Agenda packet, regular meeting — Moreno Valley City Council, December 5, 2023 (part 1 of 10)

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
December 5, 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
Scheduled as needed at 4:30 p.m. or thereafter
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 requires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3350 at least 72 hours before the meeting. The 72-hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Ulises Cabrera, Mayor
Edward A. Delgado, Mayor Pro Tem David Marquez, Council Member Cheylynda Barnard, Council Member Elena Baca-Santa Cruz, Council Member ..
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AGENDA

CITY COUNCIL OF THE CITY OF MORENO VALLEY
December 5, 2023
CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

1. RECOGNIZING SOUTHWEST CARPENTERS UNION FOR

CONSTRUCTING LITTLE FREE LIBRARIES

2. RECOGNIZING CLASSIFIED EMPLOYEE & DEPUTY OF THE 3RD

QUARTER
.
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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

BOARD OF LIBRARY TRUSTEES
AND

MORENO VALLEY COMMUNITY FOUNDATION BOARD
*THE CITY COUNCIL RECEIVES A SEPARATE STIPEND FOR CSD
MEETINGS*
REGULAR MEETING – 6:00 PM
DECEMBER 5, 2023

CALL TO ORDER
Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority and the Board of Library Trustees - actions taken at the Joint Meeting are those of the Agency 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 requests that an item be removed for separate action. The motion to adopt the Consent Calendars is deemed to be a separate motion by each Agency and shall be so recorded by the City Clerk. Items withdrawn for report or discussion will be heard after public hearing items.
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A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE 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 – NOVEMBER 21, 2023 5:00 PM
Recommendation:

1. Approve as submitted.

A.3. MINUTES - CITY COUNCIL - REGULAR MEETING - NOVEMBER 21, 2023 6:00 PM.

Recommendation:

1. Approve as submitted.

A.4. PAYMENT REGISTER - OCTOBER 2023 (Report of: Financial & Management Services)
Recommendation:

1. Receive and file the Payment Register.

A.5. RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE

SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT

AGENCY OF THE CITY OF MORENO VALLEY APPROVING THE

RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND
ADMINISTRATIVE BUDGET FOR THE PERIOD OF JULY 1, 2024
THROUGH JUNE 30, 2025 (ROPS 24-25) (RESO. NO. SA 2023-XX) (Report of: Financial & Management Services)
Recommendations: That the City Council as Successor Agency:

1. Adopt Resolution No. SA 2023-XX. A Resolution of the City Council of the City of Moreno Valley, California, serving as Successor Agency to the Community Redevelopment Agency of the City of Moreno Valley Approving the Recognized Obligation Payment Schedule and Administrative Budget for the Period of July 1, 2024 through June 30, 2025 (ROPS 24-25) and Authorizing the City Manager acting for the Successor Agency or his/her Designee to Make Modifications Thereto; and

2. Authorize the City Manager acting for the Successor Agency or his Designee to make modifications to the Schedule; and
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3. Authorize the transmittal of the ROPS 24-25, for the period of July 1, 2024 through June 30, 2025 (“Exhibit A”), including Administrative Budget (“Exhibit B”) for the said period, to the Countywide Oversight Board for County of Riverside for review and approval.

A.6. SECOND READING AND ADOPTION OF ORDINANCE NO. 1004, AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MORENO

VALLEY, CALIFORNIA, LEVYING A SPECIAL TAX IN CONNECTION WITH COMMUNITY FACILITIES DISTRICT NO. 2023-01 (PUBLIC SAFETY SERVICES) AND TAKING CERTAIN RELATED ACTIONS (Report of:

Financial & Management Services)
Recommendation:

1. Conduct the second reading by title only and adopt Ordinance No. 1004.

A.7. ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES

AGREEMENT BY AND AMONG PASSCO PACIFICA LLC, MORENO

VALLEY UNIFIED SCHOOL DISTRICT, AND THE CITY OF MORENO

VALLEY RELATING TO MORENO VALLEY UNIFIED SCHOOL DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2023-4 (RESO. NO. 2023-XX) (Report of: Financial & Management Services)
Recommendation:

1. Adopt Resolution No. 2023-XX, a Resolution Approving the Joint Community Facilities Agreement between Passco Pacifica, LLC, Moreno Valley Unified School District, and City of Moreno Valley, in substantially the form attached hereto with modifications subject to City Attorney approval and authorize the City Manager to execute the Agreement and related documents.

A.8. ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES AGREEMENT BY AND AMONG D.R. HORTON LOS ANGELES HOLDING
COMPANY, INC., MORENO VALLEY UNIFIED SCHOOL DISTRICT, AND

THE CITY OF MORENO VALLEY RELATING TO MORENO VALLEY
UNIFIED SCHOOL DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2023-3 (RESO. NO. 2023-XX) (Report of: Financial & Management Services) Recommendation:

1. Adopt Resolution No. 2023-XX, a Resolution Approving the Joint Community Facilities Agreement between D.R. Horton Los Angeles Holding Company, Inc., Moreno Valley Unified School District, and City of Moreno Valley, in substantially the form attached hereto with modifications subject to City Attorney approval, and authorize the City Manager to execute the Agreement and related documents. -6-
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN

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

Recommendation: Waive reading of all Ordinances.

B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - NOVEMBER 21, 2023 5:00 PM.

Recommendation:

1. Approve as submitted.

B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - NOVEMBER 21, 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. 126, 129 and 131 (RESO. NOS.

CSD 2023-__ , CSD 2023-__, and CSD 2023-__) (Report of: Financial & Management Services)
Recommendation:

1. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 126) (Ruben V. Marquez, located at 14191 Travers Dr.).

2. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 129) (Leticia Llamas, Sergio Llamas and Martin Castro Cazarez, located at 14755 Silvertree Rd.).

3. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. -7-
131) (24291 Bairndale Drive Land Trust and Brock Christopher Bagley, located at 24291 and 24295 Bairndale Dr.).

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 - NOVEMBER 21, 2023 5:00 PM.

Recommendation:

1. Approve as submitted.

C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - NOVEMBER 21, 2023 6:00 PM.

Recommendation:

1. Approve as submitted.

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

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

Recommendation: Waive reading of all Ordinances.

D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - NOVEMBER 21, 2023 5:00 PM.

Recommendation:

1. Approve as submitted.

D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - NOVEMBER 21, 2023 6:00 PM.

Recommendation:

1. Approve as submitted.

E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
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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 -NOVEMBER 21, 2023 5:00 PM.

Recommendation:

1. Approve as submitted.

E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - NOVEMBER 21, 2023 6:00 PM.

Recommendation:

1. Approve as submitted.

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

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

F.1. GATEWAY HEIGHTS 108 UNIT CONDOMINIUM PROJECT (Report of:

Community Development)
Recommendations: That the City Council:

1. ADOPT Resolution 2023-XX:

1. CERTIFYING the Initial Study/Mitigated Negative Declaration prepared for the Proposed Project consisting of General Plan Amendment (PEN20-0095), Change of Zone (PEN20-0096),
Tentative Tract Map 38459 (PEN22-0127) and Conditional Use Permit (PEN21-0066); and

2. ADOPTING the Mitigation Monitoring and Reporting Program prepared for the Mitigated Negative Declaration; and

2. ADOPT Resolution 2023-XX:

1. APPROVING General Plan Amendment (PEN20-0095), Tentative Tract Map 38459 (PEN22-0127) and Conditional Use Permit (PEN21-0066); and
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3. INTRODUCE Ordinance No. [next in order]:

1. Approving a Change of Zone (PEN20-0096) and corresponding amendment to the City’s Zoning Atlas.

F.2. REQUEST FOR TEMPORARY CLOSURE OF GRANDE VISTA DRIVE (Report of: Public Works)
Recommendation:

1. Conduct a public hearing to adopt Resolution No. 2023-XX approving the temporary closure of Grande Vista Drive south of Bonita Heights F.3. MUNICIPAL CODE AMENDMENT AMENDING CHAPTER 9.02 (PERMITS AND APPROVALS), CHAPTER 9.03 (RESIDENTIAL DISTRICTS),
CHAPTER 9.05 (INDUSTRIAL DISTRICTS), CHAPTER 9.14 (LAND DIVISIONS), AND CHAPTER 9.16 (DESIGN GUIDELINES) OF TITLE 9 (PLANNING AND ZONING) (Report of: Community Development) Recommendation: That the City Council:

1. CONDUCT the First Reading of Ordinance No. XXXX and Introduce the Ordinance amending Sections 9.02.020, 9.03.040, 9.03.055,

9.03.070, 9.03.080, 9.05.040, 9.14.100, and 9.09.170 of Title 9 of the Moreno Valley Municipal Code to provide updates consistent with new State Law and Housing and Community Development (HCD)
requirements, streamline Code requirements to provide flexibility and clarity regarding existing requirements, and provide for other minor clarifications and clean-up items.

F.4. PUBLIC HEARING FOR THE ANNUAL ACTION PLAN FOR PROGRAM YEAR 2024-2025 AND TO ADOPT 2024-2025 OBJECTIVES AND POLICIES (Report of: City Manager)
Recommendations: That the City Council:

1. Conduct a Public Hearing to allow for the public to comment on the needs of low- and moderate-income residents in Moreno Valley.

2. Approve the proposed CDBG, HOME, and ESG Grant Objectives and Policies for the 2024-2025 Program Year.

G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR

SEPARATE ACTION
H. GENERAL BUSINESS
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H.1. CITY COUNCIL REORGANIZATION - SELECTION OF MAYOR PRO TEM (Report of: City Clerk)
Recommendation:

1. Conduct the reorganization of the City Council by selecting one Council Member to serve a one-year term as Mayor Pro Tem.

H.2. REVIEW AND CONSIDER APPROVAL OF PUBLIC ART REQUEST FOR FUNDING APPLICATION –ANTONIO MARTINEZ MAIN LIBRARY MURAL (Report by: Parks & Community Services)
Recommendations: That the City Council:

1. Receive and file the artist presentation; and

2. Review and consider approval of Public Art Request for Funding Application from Antonio Martinez for the creation and installation of a 260 square foot mural at the Main Library; and

H.3. REVIEW AND CONSIDER APPROVAL OF PUBLIC ART REQUEST FOR FUNDING APPLICATION –ALEXANDRA GARCIA GATEWAY PARK
RESTROOM MURAL (Report by: Parks & Community Services)
Recommendations: That the City Council:

1. Receive and file artist presentation; and

2. Review and consider approval of Public Art Request for Funding Application from Alexandra Garcia for the creation and installation of a 732 square foot mural at the Gateway Park Restroom; and

H.4. REVIEW AND CONSIDER APPROVAL OF PUBLIC ART REQUEST FOR FUNDING APPLICATION –PATRICK BARWINSKI CRC MURAL (Report by:

Parks & Community Services)
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Recommendations: That the City Council:

1. Receive and file the artist presentation; and

2. Review and consider approval of Public Art Request for Funding Application from Patrick Barwinski for the creation and installation of a 2,835 square foot mural at the Moreno Valley Conference & Recreation Center (CRC); and

H.5. REVIEW AND CONSIDER APPROVAL OF PUBLIC ART REQUEST FOR FUNDING APPLICATION –SHAYNE MITCHELL WESTBLUFF PARK
RESTROOM MURAL (Report by: Parks & Community Services)
Recommendations: That the City Council:

1. Receive and file the artist presentation; and

2. Review and consider approval of Public Art Request for Funding Application from Shayne Mitchell for the creation and installation of a 560 square foot mural at the Westbluff Park Restroom; and

H.6. REVIEW AND CONSIDER APPROVAL OF PUBLIC ART REQUEST FOR FUNDING APPLICATION –MARYAM CROGMAN FOR UTILITY BOX
WRAPS AT FOUR INTERSECTIONS (Report by: Parks & Community Services)
Recommendations: That the City Council:

1. Receive and file the artist presentation; and

2. Review and consider approval of Public Art Request for Funding Application from Maryam Crogman for the installation of utility box wraps at four intersection utility boxes at Eucalyptus & Heacock; Perris & Cottonwood; Alessandro Plaza & Alessandro; Perris & Alessandro; and

3. Authorize Executive Director and or its designee to enter into an agreement for services with the approved applicant and submit a budget adjustment request to utilize funding from DIF Public Art Fund 2916.
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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 AGENCY FOR THE COMMUNITY

REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLIC FINANCING

AUTHORITY, BOARD OF LIBRARY TRUSTEES AND MORENO VALLEY
COMMUNITY FOUNDATION BOARD.

ADJOURNMENT

Any written information related to an open session agenda item that is known by the City to have been distributed to all or a majority of the City Council less than 72 hours prior to this meeting will be made available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
..

CERTIFICATION
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, certify that 72 hours prior to this Regular Meeting, the City Council Agenda was posted on the City’s website at: www.moval.org and in the following three public places pursuant to City of Moreno -13-
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: 11/30/23
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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
November 21, 2023

CALL TO ORDER
The Closed Session of the City Council of the City of Moreno Valley, Moreno Valley Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Housing Authority, and the Moreno Valley Public Financing Authority was called to order at 5:02 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.

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

Motion to excuse the absence of Council Member Barnard.

Motion moved by Council Member Marquez and seconded by Mayor Pro Tem Delgado to excuse the absence of Council Member Barnard.

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

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

ROLL CALL
Council:

Absent:

Ulises Cabrera
Ed Delgado
David Marquez
Elena Baca-Santa Cruz
Cheylynda Barnard
Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member
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Packet Pg. 14
Minutes Acceptance: Minutes of Nov 21, 2023 5:00 PM (CONSENT CALENDAR-CITY COUNCIL) -2-
* Council Member Baca-Santa Cruz was absent at the time of roll call, arriving in the Council Chambers at 5:04pm.

PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Public comment was provided at the end of the meeting.

CLOSED SESSION
City Attorney Steven Quintanilla announced that the City Council would recess to Closed Session to discuss the items as listed on the agenda and that he did anticipate reportable action.

A CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6(A)
City Representative: Brian Mohan, Assistant City Manager Employee Organization: Moreno Valley City Employee Association Mayor Cabrera recessed the City Council to the City Manager's Conference Room, second floor, City Hall, for their Closed Session at 5:04 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 City Attorney Steven Quintanilla reported the City Council voted 4-0 (Mayor Cabrera, Mayor Pro Tem Delgado, Council Member Marquez, and Council Member Baca-Santa Cruz voting yes, and Council Member Barnard absent) to agree to recognize the November 23, 2023 Notice of Affiliation received from the Moreno Valley City Employee Association (MVCEA) that the International Brotherhood of Electrical Workers, Local 47, based on a majority vote of the MVCEA membership, will be representing the membership.

Public comment was provided after the City Attorney’s Closed Session read out.

Angel Orellana

1. MVCEA representation.

ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 5:33 p.m.

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Packet Pg. 15
Minutes Acceptance: Minutes of Nov 21, 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
A.2
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Minutes Acceptance: Minutes of Nov 21, 2023 5:00 PM (CONSENT CALENDAR-CITY COUNCIL)

MINUTES

CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY November 21, 2023
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CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

1. HELEN PUTMAN AWARDS PRESENTATION

2. PROCLAMATION - NOVEMBER IS FAMILY COURT AWARENESS MONTH A.3
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Minutes Acceptance: Minutes of Nov 21, 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
November 21, 2023

CALL TO ORDER
The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Authority and the Board of Library Trustees was called to order at 6:01 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
The invocation was given by Pastor Festus Anwuli from Christ Dominion Ministries International.

ROLL CALL
Council: Ulises Cabrera Mayor
Ed Delgado Mayor Pro Tem
Elena Baca-Santa Cruz Council Member
David Marquez Council Member

Absent: Cheylynda Barnard Council Member
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Minutes Acceptance: Minutes of Nov 21, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
Motion to excuse the absence of Council Member Barnard.

Motion moved by Council Member Marquez and seconded by Mayor Cabrera to excuse the absence of Council Member Barnard.

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

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

INTRODUCTIONS
Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Patty Rodriguez Senior Deputy City Clerk
Steven Quintanilla City Attorney
Mike Lee City Manager
Brian Mohan Assistant City Manager
Michael Lloyd Assistant City Manager
Sean Kelleher Community Development Director
Launa Jimenez Chief Financial Officer, City Treasurer
Melissa Walker Public Works Director/City Engineer
Jeremy Bubnick Parks and Community Services Director
Robert Cardenas Human Resources Director
Ken Reichle Chief of Police
Jesse Park Fire Chief

PUBLIC COMMENTS ON ANY SUBJECT NOT ON THE AGENDA UNDER THE

JURISDICTION OF THE CITY COUNCIL
Fred Banuelos

1. Homelessness issue.

Daryl Terrell

1. Thanksgiving.

Bob Palomarez
A.3
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Minutes Acceptance: Minutes of Nov 21, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-

1. Homekey Program.

Chris Baca

1. Drug issues.

2. Bike path issues.

Pete Bleckert

1. Bike path and road issues.

Roy Bleckert

1. City issues.

PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER THE

JURISDICTION OF THE CITY COUNCIL
None.

JOINT CONSENT CALENDARS (SECTIONS A-E)
Mayor Cabrera asked the City Council if there were any items they would like removed from the Consent Calendar for separate action.

Council Member Marquez asked to have item A.7 pulled for separate action.

Mayor Cabrera had questions regarding item A.13.

Assistant City Manager Brian Mohan responded to Mayor Cabrera’s questions.

With no further questions, Mayor Cabrera entertained a motion.

Motion made by Mayor Pro Tem Delgado and seconded by Council Member BacaSanta Cruz to approve the consent calendar excluding item A.7.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, Ed Delgado, David Marquez, Elena Baca-Santa Cruz ABSENT: Cheylynda Barnard
A. CONSENT CALENDAR-CITY COUNCIL
A.3
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Minutes Acceptance: Minutes of Nov 21, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -5-
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 - Nov 7, 2023 4:30 PM A.3. City Council - Regular Meeting - Nov 7, 2023 6:00 PM A.4. COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023 THROUGH September 30, 2023. (Report of: City Clerk)
Recommendation:

1. Receive and file the Fiscal Year 2023/2024 Council Discretionary Expenditure Report for July 1, 2023 through September 30, 2023.

A.5. COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR FISCAL YEAR 2023-2024 (Report of: City Clerk)
Recommendation:

1. Receive and file the Training & Travel Authorization Forms for the month of October 2023.

A.6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORENO

VALLEY, CALIFORNIA, DECLARING PURSUANT TO CALIFORNIA
GOVERNMENT CODE § 54221 THAT THE REAL PROPERTY IDENTIFIED AS APNS 487-470-030 AND 487-470-031 (LOCATED AT THE NWC OF

ALESSANDRO BOULEVARD AND NASON STREET) IS SURPLUS LAND
AND NOT NECESSARY FOR THE CITY’S USE AT THIS TIME, FINDING

THAT SUCH DECLARATION IS EXEMPT FROM ENVIRONMENTAL

REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT,
AND APPROVING CERTAIN RELATED ACTIONS (Report of: City Manager) Recommendation:

Adopt City Council Resolution No. 2023-78 declaring pursuant to California Government Code § 54221 that the real property identified as APNs 487-470-030 and 487-470-031 (located at the NWC of Alessandro Boulevard and Nason Street) is surplus land and not necessary for the City’s use at this time, finding that such declaration is exempt from environmental review under the California A.3
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Environmental Quality Act, and approving certain related actions.

A.7. Item Pulled from Consent
A.8. LIST OF PERSONNEL CHANGES (Report of: City Manager) Recommendation:

1. Ratify the list of personnel changes as described.

A.9. RECEIPT OF QUARTERLY INVESTMENT REPORT FOR THE QUARTER ENDED SEPTEMBER 30,2023 (Report of: Financial & Management Services)
Recommendation:

1. Receive and file the Quarterly Investment Report for quarter ended September 30, 2023, in compliance with the City’s Investment Policy.

A.10. ADOPTION OF RESOLUTION APPROVING THE ANNUAL ADJUSTMENT TO THE CITY USER FEE SCHEDULE – PARKS & COMMUNITY SERVICES FEES FOR 2024 (Report of: Parks & Community Services)
Recommendation: That the City Council:

1. Adopt Resolution 2023-79 approving a CPI adjustment to the Parks and Community Services User Fees.

A.11. AUTHORIZE SUBMISSION OF GRANT APPLICATION TO CA STATE PARKS OUTDOOR EQUITY GRANTS PROGRAM (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:

1. Authorize the Executive Director or its Authorized Representative, Parks & Community Services Director, to submit a grant application to California Department of Parks and Recreation (DPR) Office of Grants and Local Services (OGALS) for the Outdoor Equity Grants Program (OEP); and

2. Adopt Resolution No. CSD 2023-95. A resolution of the Moreno Valley Community Services District of the City of Moreno Valley, California, approving submission of an application for the Outdoor Equity Grants Program Grant Funds and authorizing the Parks and Community Services Director to conduct all negotiations, sign and submit all documents, including, but not limited to applications, A.3
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agreements, amendments, and payment requests, which may be necessary for the completion of the Grant Scope; and

3. If awarded, accept, and receive grant award funds from California Department of Parks and Recreation Outdoor Equity Grants Program; and

4. Authorize the Executive Director or designee to process necessary agreements, budget adjustments and appropriations based on actual grant award funds received.

A.12. ADOPT A RESOLUTION OF THE CITY OF MORENO VALLEY APPROVING

THE ANNUAL ADJUSTMENT TO QUIMBY IN-LIEU FEES PURSUANT TO CHAPTER 3.40.110 OF THE MORENO VALLEY MUNICIPAL CODE (Report of: Parks & Community Services)
Recommendation:

1. Adopt Resolution No. 2023-80, authorizing an adjustment to Quimby In-Lieu fees.

A.13. APPROVE REPLACEMENT OF THREE POLICE MOTORCYCLES (Report of: Police Department)
Recommendation:

1. Authorize the purchase of three (3) 2024 BMW R 1250 RT-P police motorcycles and related emergency equipment totaling $116,165.97.

2. Authorize the transfer of $93,772.98 from the Equipment Replacement Fund 7510 to General Fund 1010 to add to the budgeted amount of $21,000 in General Fund Account 1010-60-67- 40210-660322 to use for the purchase of three (3) 2024 BMW R 1250 RT-P police motorcycles and related emergency equipment.

A.14. APPROVAL TO USE ASSET FORFEITURE FUNDS TO PURCHASE PORTABLE SECURITY EQUIPMENT (Report of: Police Department)

1. Authorize the Police Department to purchase portable security equipment and related services at a cost of $106,925 ($97,205 plus a 10% contingency of $9,720), and

2. Authorize a budget adjustment as set forth in the Fiscal Impact Section of this report.

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

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

Recommendation: Waive reading of all Ordinances.

B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - NOVEMBER 7, 2023 4:30 PM.

Recommendation:
1: Approve as submitted.

B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - NOVEMBER 7, 2023 6:00 PM.

Recommendation:
1: Approve as submitted.

C. CONSENT CALENDAR - HOUSING AUTHORITY
C.1. JOINT MEETING OF CITY COUNCIL AND HOUSING AUTHORITY RE A

PROPOSED PRELIMINARY AWARD LETTER THE CITY AND HOUSING

AUTHORITY PROVIDE CERTAIN COMMITMENTS TO LINWOOD ROSE,
L.P. OR ITS AFFILIATE, INCLUDING THE CITY’S COMMITMENT TO SELL CERTAIN REAL PROPERTY LOCATED AT 24108 AND 24124 FIR AVENUE

THEREBY PROVIDING SITE CONTROL AND AN ENFORCEABLE

FINANCIAL COMMITMENT TO ISSUE THE RESIDUAL RECEIPTS MOVAL

LOAN RELATING TO PROPOSED DEVELOPMENT OF THE LINWOOD
ROSE PROJECT, A 36-UNIT AFFORDABLE HOUSING PROJECT (Report of: Financial & Management Services)
Recommendations:

1. Adopt City Council Resolution No. 2023-81 approving the Preliminary Award Letter issued by the City and Housing Authority to Linwood Rose, L.P. or Affiliate for development of The Linwood Rose Affordable Housing Project, including authority for the City Manager in consultation with the City Attorney to execute and implement the Preliminary Award Letter.

2. Adopt Housing Authority Resolution No. HA 2023-06 approving the Preliminary Award Letter issued by the City and Housing Authority to Linwood Rose, L.P or Affiliate for development of The Linwood Rose Affordable Housing Project, including authority for the Executive Director in consultation with General Counsel to execute and implement the Preliminary Award Letter.

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C.2. 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.3. MINUTES - CITY COUNCIL - CLOSED SESSION - NOVEMBER 7, 2023 4:30 PM.

Recommendation:
1: Approve as submitted.

C.4. MINUTES - CITY COUNCIL - REGULAR MEETING - NOVEMBER 7, 2023 6:00 PM.

Recommendation:
1: Approve as submitted.

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

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

Recommendation: Waive reading of all Ordinances.

D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - NOVEMBER 7, 2023 4:30 PM.

Recommendation:
1: Approve as submitted.

D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - NOVEMBER 7, 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.

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Recommendation: Waive reading of all Ordinances.

E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - NOVEMBER 7, 2023 4:30 PM.

Recommendation:
1: Approve as submitted.

E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - NOVEMBER 7, 2023 6:00 PM.

Recommendation:
1: Approve as submitted.

F. PUBLIC HEARINGS
F.1. PUBLIC HEARING, SECOND READING, AND ADOPTION OF COUNTY ORDINANCE NUMBER 987 REGARDING UNLAWFUL POSSESSION OF
CATALYTIC CONVERTERS (ORD. NO. 1003) (Report of: City Manager) Recommendations: That the City Council:

1. CONDUCT a Public Hearing to receive public input on the proposed Ordinance adopting Riverside County Ordinance number 987 regarding unlawful possession of catalytic converters; and

2. CONDUCT a second reading by title only and adopt Ordinance No. 1003, amending Title 11 of the City of Moreno Valley Municipal Code, adding Chapter 11.97, adopting by reference Riverside County Ordinance No. 987.

Staff report was provided by Assistant City Manager Brian Mohan.

With the conclusion of the staff report, Mayor Cabrera opened the floor for Council questions of staff.

With no Council questions of staff, Mayor Cabrera opened the public hearing.

Darryl Terrell

1. Support.

Roy Bleckert

1. County funding.

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Public comments were heard.

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

Mayor Cabrera asked questions regarding staff.

City Manager Mike Lee and Assistant City Manager Brian Mohan responded to Mayor Cabrera's inquiries.

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Baca-Santa Cruz and seconded by Mayor Pro Tem Delgado to approve the second of reading of Ordinance 1003.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, Ed Delgado, David Marquez, Elena Baca-Santa Cruz
ABSENT: Cheylynda Barnard
F.2. PUBLIC HEARING ON THE ESTABLISHMENT OF COMMUNITY
FACILITIES DISTRICT 2023-01 (PUBLIC SAFETY SERVICES); ACTIONS RELATED TO THE ESTABLISHMENT OF SAME; THE LEVY OF A SPECIAL TAX WITHIN SAME; AND THE ESTABLISHMENT OF A FUTURE
ANNEXATION AREA IN CONNECTION WITH SAME (RESO. NO. 2023-82, 2023-83, 2023-84, ORD. NO. 1004) (Report of: Financial & Management Services)
Recommendations: That the City Council:

1. Conduct the Public Hearing on the establishment of
Community Facilities District No. 2023-01 (Public Safety Services).

2. Adopt Resolution No. 2023-82, a Resolution of the City Council of the City of Moreno Valley, California, Establishing
Community Facilities District No. 2023-01 (Public Safety Services) and Calling a Special Election in Connection with said District.

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3. Direct the City Clerk of the City of Moreno Valley to canvass the special election and report the results of the special election to the City Council.

4. Adopt Resolution No. 2023-83, a Resolution of the City Council of the City of Moreno Valley, California, Declaring the Results of an Election in Community Facilities District No. 2023-01 (Public Safety Services).

5. Introduce Ordinance No. 1004, an Ordinance of the City Council of the City of Moreno Valley, California, Levying a Special Tax in Connection with Community Facilities District No. 2023-01 (Public Safety Services) and Taking Certain Related Actions.

6. Adopt Resolution No. 2023-84, a Resolution of the City Council of the City of Moreno Valley, California, Declaring its Intention to Provide for Future Annexation of Territory to Community Facilities District No. 2023-01 (Public Safety Services).

Chief Financial Officer Launa Jimenez provided the staff report.

With the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.

With no Council questions of staff, Mayor Cabrera opened the public hearing.

With no public comments, Mayor Cabrera closed the public hearing.

Mayor Cabrera called for Council deliberation.

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Mayor Pro Tem Delgado and seconded by
Mayor Cabrera to adopt Resolution 2023-82 and direct the City Clerk to canvass the Special Election and report the results to the City Council.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, David Marquez
SECONDER: Ulises Cabrera, Mayor
AYES: Ulises Cabrera, Ed Delgado, David Marquez, Elena BacaA.3 Packet Pg. 28
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Santa Cruz
ABSENT: Cheylynda Barnard
City Clerk Jane Halstead opened the ballot and stated the ballot contained 9 "yes" votes.

With the Special Election ballot canvassed, Mayor Cabrera entertained a motion.

Motion made by Council Member Marquez and seconded by
Mayor Pro Tem Delgado to adopt Resolution 2023-83, introduce Ordinance 1004, and adopt Resolution 2023-84.

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

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

SEPARATE ACTION
G.1. AUTHORIZATION TO AWARD AGREEMENT FOR ON-SITE AND/OR

PROFESSIONAL SERVICES FOR CITYWIDE SHOPPING CART
RETRIEVAL SERVICES TO CART RETRIEVAL, INC. (AGMT. NO. 2023- 178) (Report of: Community Development)
Recommendations:

1. Approve and award an agreement with Cart Retrieval, Inc. to provide citywide shopping cart retrieval services not-to-exceed $365,000.00, and authorize the City Manager, or their designee, to execute the agreement, and any subsequent amendments, subject to the approval of the City Attorney, in accordance with approved budgets previously approved by Council during the adopted budget process.

2. Authorize the Purchasing Division Manager, or their designee, to approve a purchase order to Cart Retrieval, Inc. in accordance with approved terms of the Agreement.

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3. Authorize the Chief Financial Officer, or their designee, to make any necessary budget adjustments as recommended in this report.

Community Development Director Sean Kelleher provided the staff report.

Council Member Marquez and Mayor Cabrera asked questions of staff.

Community Development Director Sean Kelleher and City Attorney Steven Quintanilla responded to Council's inquiries.

With the conclusion of Council questions, Mayor Cabrera called for public comments to be heard.

David Zeitz (A-7)

1. Opposed.

Roy Bleckert (A-7)

1. Opposed.

Bob Palomarez (A-7)

1. Opposed.

Public comments were heard.

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

After the conclusion of Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Mayor Pro Tem Delgado and seconded by
Council Member Baca-Santa Cruz to award agreement for on-site and/or professional services for city-wide shopping cart retrieval services to Cart Retrieval, Inc.

Motion passed by a vote of 3-1, with Council Member Baca-Santa Cruz, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes, Council Member Marquez voting no and Council Member
Barnard absent.

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RESULT: APPROVED [3 TO 1]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, Ed Delgado, Elena Baca-Santa Cruz NAYS: David Marquez
ABSENT: Cheylynda Barnard
H. GENERAL BUSINESS
H.1. REPORT ON EVALUATION OF POTENTIAL COMMERCIAL VEHICLE PARKING ON EUCALYPTUS AVENUE (Report of: Public Works)
Recommendation:

1. Authorize staff to review the north side of Eucalyptus Avenue, west of Aldi Place, for Commercial Vehicle Parking.

Public Works Director Melissa Walker provided the staff report.

With the conclusion of the staff report, Mayor Cabrera opened the floor for Council questions of staff.

Mayor Pro Tem Delgado and Council Member Marquez asked
questions of staff.

Public Works Director Melissa Walker responded to Council's inquiries.

With the conclusion of Council questions, Mayor Cabrera called for public comments to be heard.

Roy Bleckert

1. Comprehensive truck parking plan
Public comments were heard.

Mayor Cabrera opened the floor for Council deliberation.

After Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Mayor Pro Tem Delgado and seconded by
Council Member Marquez to authorize staff to review the north side of Eucalyptus Avenue, west of Aldi Place, for Commercial Vehicle Parking.

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

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RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, Ed Delgado, David Marquez, Elena Baca-Santa Cruz
ABSENT: Cheylynda Barnard
I.REPORTS
I.1.CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
None.

Riverside County Habitat Conservation Agency (RCHCA)
None.

Riverside County Transportation Commission (RCTC)
None.

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

The Board heard a presentation on the installation and maintenance of four (4) custom shelters in Mead Valley as part of the RTA’s Bus Stop Strategic Policy.

Also, the Board accepted the Riverside Transit Agency’s FY23 audited Basic Financial Statements, Single Audit Report, and Audit Communication Letter as final.

Western Riverside Council of Governments (WRCOG)
None.

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Western Riverside County Regional Conservation Authority (RCA) None.

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

The City recommends creating one Joint Use Agreement to cover facilities, services and summer pool access. City staff has met with MVUSD and anticipates the Joint Use Agreement in place by early 2024, with a commitment for 2024 summer pool use in writing by the end of 2023.

The City will schedule a Joint Special Meeting with the City of Moreno Valley, Moreno Valley College, Moreno Valley Unified School District, and Val Verde Unified School District representatives to discuss ways to avoid day and time conflicts for Council and Board study sessions and meetings.

I.2.EMPLOYEE ASSOCIATION REPORTS
None.

I.3.CITY MANAGER'S REPORT

1. Snow Day.

2. Happy Thanksgiving.

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

SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY

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

Council Member Baca-Santa Cruz

1. Library Commission.

2. Environmental and Historical Preservation Committee.

3. Veterans Day events.

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4. Tree Lighting and Snow Day events.
*Council Member Baca-Santa Cruz left the dais at 7:37pm.

Council Member Marquez

1. Appreciation for Veterans Day award.

2. Wished everyone a safe Thanksgiving.

Mayor Pro Tem Delgado

1. Rising Stars Business Academy event.

2. Veterans Day Ceremony.

3. Apprenticeship Expo.

4. Happy Thanksgiving.

Mayor Cabrera

1. Addressed issues provided during public comments.

2. Apprenticeship Expo.

3. Veterans Day Ceremony.

4. Little free libraries.

5. Telephone Town Hall.

6. Color Fun Run.

7. Turkey Giveaway.

8. Happy Thanksgiving.

ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 7:47PM.

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 A.3
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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 Nov 21, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) Report to City Council
ID#6467 Page 1
TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
AGENDA DATE: December 5, 2023
TITLE: PAYMENT REGISTER - OCTOBER 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 Launa Jimenez
Financial Operations Division Manager Chief Financial Officer/CityTreasurer

CITY COUNCIL GOALS
None
A.4
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CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. 2023-OctoberPaymentRegister

APPROVALS
Budget Officer Approval ✓ Approved . 11/28/23 7:43 PM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 11/29/23 7:49 AM
A.4
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Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 38519 10/04/2023 20439493 $32,879.93 10/04/2023 20445289
10/04/2023 20445758
10/04/2023 20446502
10/04/2023 20447055
10/04/2023 20457783
10/04/2023 20458327
38574 10/11/2023 20439492 $42,564.34
10/11/2023 20462238
10/11/2023 20462242
10/11/2023 20462602

HVAC PREV MAINTENANCE-SENIOR CENTER

PUPPY COOLER HVAC REPAIR-ANIMAL SHELTER
AC10 & AC12 LEAK CHECK-CONFERENCE & REC CENTER
SWAMP COOLER #2 REPAIRS-FIRE STATION 65
REPLACE ICE THICKNESS TIMER SWITCH-FIRE STATION 2
FREEZER SERVICE & REPAIRS-FIRE STATION 91
2ND FLOOR OFFICE HVAC RENOVATIONS-CITY HALL
HVAC PREV MAINTENANCE-PUBLIC SAFETY BLDG.

REPLACE PUPPY COOLER EVAP COIL & CONDENSING UNITANIMAL SHELTER AC#2 VFD & MOTOR REPLACEMENT-PUBLIC SAFETY BLDG.

PUPPY COOLER LEAK CHECK #2-ANIMAL SHELTER
Remit to: PASADENA, CA FYTD: $214,912.32
ALL AMERICAN ASPHALT, INC. 246494 10/25/2023 203748 801 0090 CITYWIDE PVT REHAB $1,240,001.39 Remit to: CORONA, CA FYTD: $9,399,405.07

ANSER ADVISORY
MANAGEMENT, LLC.
38712 10/18/2023 W801419 ON-CALL INSPECTION SERVICES-AUGUST 2023-LAND DEV $42,960.00 Remit to: SANTA ANA, CA FYTD: $114,900.00

Page 1 of 72 ends

A.4.a
Packet Pg. 38
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
BIO-TOX LABORATORIES, INC. 246421 10/11/2023 44476 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $28,612.68 10/11/2023 44528 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/11/2023 44597 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/11/2023 44598 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/11/2023 44651 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/11/2023 44666 FORENSIC TOXICOLOGY TESTING SVCS FOR PD Remit to: RIVERSIDE, CA FYTD: $50,729.37

CHARLES ABBOTT ASSOCIATES,
INC
38523 10/04/2023 66246 ENGINEERING SVCS-AUGUST 2023 $45,651.00 10/04/2023 66248 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-AUGUST 2023 10/04/2023 66249 PLAN CHECK SVCS-NPDES-AUGUST 2023
10/04/2023 66250 PLAN CHECK SVCS-WQMP REVIEW-AUGUST 2023 38718 10/18/2023 66384 ENGINEERING SVCS-SEPTEMBER 2023 $25,609.75 10/18/2023 66385 PLAN CHECK SVCS-TR38236/DR HORTON-SEPTEMBER 2023 10/18/2023 66386 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-SEPTEMBER 2023 10/18/2023 66387 PLAN CHECK SVCS-NPDES-SEPTEMBER 2023
10/18/2023 66388 PLAN CHECK SVCS-WQMP REVIEW-SEPTEMBER 2023 Remit to: MISSION VIEJO, CA FYTD: $194,924.00

COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
38598 10/11/2023 5555COMV PRODUCTION SYSTEM-ANNUAL CLOUD INVOICES-TECH SVCS $115,553.25 Remit to: LONG BEACH, CA FYTD: $125,705.25

CONSTELLATION ENERGY

GENERATION, LLC
38599 10/11/2023 905703 POWER PURCHASE-9/01-9/30/23-MVU $806,842.40 Remit to: BALTIMORE, MD FYTD: $3,482,350.56

Page 2 of 72 ends

A.4.a
Packet Pg. 39
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COSCO FIRE PROTECTION, INC. 38602 10/11/2023 1000635348 $92,023.00 10/11/2023 1000635353
10/11/2023 1000635360
10/11/2023 1000635366
10/11/2023 1000635555
10/11/2023 1000635558
10/11/2023 1000635560
10/11/2023 1000635561
10/11/2023 1000635571
2023 ANNUAL FIRE EXTINGUISHER INSPECTION REPAIRS-BERC
2023 5 YR SPRINKLER & HYDRANT INSPECTION REPAIRS-FIRE
STATION 2
ANNUAL FIRE EXT/5 YR SPRKLR&HDRNT INSPECT REPAIRSANIMAL SHELTER 2023 ANNUAL FIRE EXTINGUISHER/5 YR SPRINKLER INSPECANNEX 1 2023 ANNUAL FIRE EXTINGUISHERS INSPECTION REPAIRS-MFPCC 2023 ANNUAL FIRE EXT/5 YR SPRKLR&HYDRANT INSPEC REPAIRCITY YARD 2023 ANNUAL FIRE EXTINGUISHER INSPECTION REPAIRS-MALL

LIBRARY
2023 5 YR SPRINKLER & HYDRANT INSPECTION REPAIRS-FIRE
STATION 6
2023 5 YR SPRINKLER INSPECTION REPAIRS-FIRE STATION 48
Remit to: BREA, CA FYTD: $112,237.00
DATA TICKET, INC. 38774 10/25/2023 157283 PARKING CITATION PROCESSING-CODE-SEPTEMBER 2023 $27,219.72 10/25/2023 157283HH PARKING HANDHELD DEVICES LEASE-AIR TIME-CODE-SEPTEMBER 2023
10/25/2023 157690 ADMIN CITATION PROCESSING-ANIMAL SVC-SEPTEMBER 2023 10/25/2023 157692 ADMIN CITATION PROCESSING-CODE-SEPTEMBER 2023 10/25/2023 157692TPC ADMIN CITATION PROCESSING-3RD PARTY COLLECTIONS-CODESEPT 2023 10/25/2023 157699 ADMIN CITATION PROCESSING-NTCG & HEARING LTRS FOR CODESEPT 2023 Remit to: IRVINE, CA FYTD: $126,069.56

Page 3 of 72 ends

A.4.a
Packet Pg. 40
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

DIGITAL TELECOMMUNICATIONS
CORP.
38528 10/04/2023 48645 $38,112.48
10/04/2023 48732
10/04/2023 48987
38609 10/11/2023 49236

PBX PHONE SWITCH UPGRADES-TECH SVCS
MONTHLY SERVICE CONTRACT-7/28/23 TO 8/27/23-TECH SVCS
MONTHLY SERVICE CONTRACT-8/28/23 TO 9/27/23-TECH SVCS
MONTHLY SERVICE CONTRACT 9/29/23 TO 10/28/23 & SWATECH SVCS $26,739.00
Remit to: SANTA CLARITA, CA FYTD: $75,173.60

EASTERN MUNICIPAL WATER

DISTRICT
246361 10/04/2023 SEP-23 10/04/23 WATER CHARGES $26,527.59 246453 10/18/2023 SEP-23 10/18/23 WATER CHARGES $40,990.47 246505 10/25/2023 OCT-23 10/25/23 WATER CHARGES $169,206.95 10/25/2023 SEP-23 10/25/23 WATER CHARGES
Remit to: LOS ANGELES, CA FYTD: $960,877.64

Page 4 of 72 ends

A.4.a
Packet Pg. 41
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
38611 10/11/2023 40-408B-06 WA# 40-408B-RANCHO BELAGO PH 2 $992,966.33 10/11/2023 40-439B-02 WA# 40-439B-VIA DEL LAGO
10/11/2023 40-474B-12 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 10/11/2023 40-484B-03 WA# 40-484B-IRIS PARK 81 UNITS - TR 37909 10/11/2023 40-501-2309 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
10/11/2023 40-505B-06 WA# 40-505B-TRACT 37725 - 64 SF HOMES 10/11/2023 40-506B-04 WA# 40-506B-ROCAS GRANDES APARTMENTS 10/11/2023 40-513B-01 WA# 40-513B-OLD FRONTAGE AND BAY AVE 10/11/2023 40-514B-02 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 10/11/2023 40-519A-04 WA# 40-519A-FREDERICK 12KV ELECTRICAL BACKBONE LOOP

COMP PROJECT
10/11/2023 40-523B-09 WA# 40-523B-MV MARKETPLACE
10/11/2023 40-525A-05 WA# 40-525A-HILTON GARDEN INN
10/11/2023 40-527-12 WA# 40-527-WORLD LOGISTICS CENTER
10/11/2023 40-532A-04 WA# 40-532A-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND APT UNITS
10/11/2023 40-535A-06 WA# 40-535A-STELLA PLACE 205 SFR
10/11/2023 40-537B-01 WA# 40-537B-RIVARD RD INDUSTRIAL
10/11/2023 40-547A-01 WA# 40-547A-YUM YUM DONUTS SHOP
10/11/2023 40-547A-02 WA# 40-547A-YUM YUM DONUTS SHOP
10/11/2023 40-551A-01 WA# 40-551A-MORENO VALLEY BUSINESS CENTER 3 10/11/2023 40-551A-02 WA# 40-551A-MORENO VALLEY BUSINESS CENTER 3 10/11/2023 40-554A-01 WA# 40-554A-AMAZON CHARGING STATION 10/11/2023 40-554A-02 WA# 40-554A-AMAZON CHARGING STATION 10/11/2023 40-555A-01 WA# 40-555A-HILTON HOME2 HOTEL
10/11/2023 40-555A-02 WA# 40-555A-HILTON HOME2 HOTEL

Page 5 of 72 ends

A.4.a
Packet Pg. 42
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
38611 10/11/2023 40-558A-01 WA# 40-558A-BELLA SERA 67 UNITS $992,966.33 10/11/2023 INV61960 DISTRIBUTION CHARGES - 09/01/23 TO 09/30/23 - MVU Remit to: ANAHEIM, CA FYTD: $3,698,798.53
ESENTIRE, INC. 246492 10/18/2023 INESCA0022294 MICROSOFT 365 DEFENDER E5 BUNDLE-TECH SVCS $164,470.79 Remit to: WATERLOO, ON FYTD: $164,470.79
FRONTIER COMMUNICATIONS 246362 10/04/2023 7002Z183-S-23248 COMMUNICATIONS SVCS-CLOSED ACCT-TECH SVCS $34,206.29 Remit to: CINCINNATI, OH FYTD: $64,849.75
GREENTECH LANDSCAPE, INC. 38781 10/25/2023 56215 SD LANDSCAPE BASE (WEST) JULY ZONE 01, 01A, & E-7 $84,487.74 10/25/2023 56219 SD LANDSCAPE BASE (MORENO) JULY
10/25/2023 56436 SD LANDSCAPE BASE (WEST) AUGUST ZONE 01, 01A, & E-7 10/25/2023 56437 SD LANDSCAPE BASE (SOUTH) AUGUST WITH PENALTY 10/25/2023 56439 SD LANDSCAPE BASE (VALLEY) AUGUST ZONE D - PENALTIES

ASSESSED
10/25/2023 56440 SD LANDSCAPE BASE (MORENO) AUGUST WITH PENALTIES Remit to: LOS ANGELES, CA FYTD: $447,166.91

HINDERLITER DE LLAMAS &

ASSOCIATES
246458 10/18/2023 SIN030619 CANNABIS MANAGEMENT PROGRAM-JULY 2023 $51,000.00 10/18/2023 SIN032404 CANNABIS MANAGEMENT PROGRAM-SEPTEMBER 2023 Remit to: BREA, CA FYTD: $59,129.04

Page 6 of 72 ends

A.4.a
Packet Pg. 43
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ITERIS, INC. 38625 10/11/2023 161211 VIDEO DETECTION EQUIPMENT-TRANSPORTATION $47,501.59 Remit to: SANTA ANA, CA FYTD: $47,501.59
J B BOSTICK COMPANY, INC 246510 10/25/2023 1 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $234,948.31 Remit to: ANAHEIM, CA FYTD: $234,948.31

LIBRARY SYSTEMS & SERVICES,
LLC
38539 10/04/2023 INV8357 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRISOCTOBER 2023$206,146.75 Remit to: ROCKVILLE, MD FYTD: $1,051,227.11
M. BREY ELECTRIC, INC. 38541 10/04/2023 8829 $270,178.00 10/04/2023 8837
10/04/2023 8861
38737 10/18/2023 8860 $150,490.50
10/18/2023 8862
10/18/2023 8863
REPAIRS TO A FAILING BLOCK WALL-FIRE STATION 65

SLURRY COAT PARKING LOT BEHIND TRAINING AREA-FIRE
STATION 58
2ND FLOOR OFFICE RENOVATIONS-CITY HALL
ANIMAL SHELTER EXPANSION PROGRESS PAYMENT #2_803 0059
ANIMAL SHELTER EXPANSION PROGRESS PAYMENT #3_803 0059
ANIMAL SHELTER EXPANSION PROGRESS PAYMENT #4_803 0059
Remit to: BEAUMONT, CA FYTD: $953,913.23
MARIPOSA LANDSCAPES, INC. 38739 10/18/2023 104035 DETENTION BASIN MAINTENANCE SERVICES-AUG. 2023 $26,764.81 10/18/2023 104449 SD LANDSCAPE BASE (WQB) SEPTEMBER
10/18/2023 104457 SD LANDSCAPE BASE (NORTH) SEPT - ZN 02, 08 (LM01C CREDIT) 10/18/2023 104684 SD LANDSCAPE ADDITIONAL WORK (WQB) ID 8 & 9 10/18/2023 104685 SD LANDSCAPE ADDITIONAL WORK WQB, ID 8 & 13 10/18/2023 104691 SD LANDSCAPE ADDITIONAL WORK LM01C, TR: 24203 Remit to: IRWINDALE, CA FYTD: $163,895.31

Page 7 of 72 ends

A.4.a
Packet Pg. 44
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
38742 10/18/2023 765583 CITY FACILITIES ROUTINE JANITORIAL SERVICES - SEP. 2023 $64,224.00 10/18/2023 765584 COVID-19 DISINFECTANT CLEANING SERVICES - SEP. 2023 Remit to: MONTEREY PARK, CA FYTD: $304,006.73
OPENGOV, INC 38652 10/11/2023 INV00014129 OPENGOV PROCUREMENT SUBSCRIPTION 10/01/23-09/30/24 $57,640.00 Remit to: SAN JOSE, CA FYTD: $57,640.00
R J NOBLE CO., INC. 38803 10/25/2023 230855 801 0097 CITYWIDE PVT REHAB PROG (FY26-31) $31,824.90 Remit to: ORANGE, CA FYTD: $4,506,680.38
RE ASTORIA 2 LLC 38660 10/11/2023 2023_8_RE AST 2 RENEWABLE ENERGY-MV UTILITY-JULY 2023 $78,579.34 10/11/2023 2023_9_RE AST 2 RENEWABLE ENERGY-MV UTILITY-AUGUST 2023 38804 10/25/2023 2023_10_RE AST2 RENEWABLE ENERGY-MV UTILITY-SEPTEMBER 2023 $31,217.65 Remit to: SAN FRANCISCO, CA FYTD: $149,677.07

RISING STARS BUSINESS

ACADEMY
38747 10/18/2023 RSBA2023-5/FEB23 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$56,432.31
10/18/2023 RSBA2023-6/MAR23 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
38806 10/25/2023 RSBA2023-7/APR23 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$29,183.79
Remit to: MORENO VALLEY, CA FYTD: $125,805.18

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
246465 10/18/2023 3RD QTR 2023 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 9/30/23
$25,145.00
Remit to: RIVERSIDE, CA FYTD: $30,545.00

Page 8 of 72 ends

A.4.a
Packet Pg. 45
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
38809 10/25/2023 2487057-IN FUEL FOR CITY VEHICLES & EQUIPMENT $35,776.17 10/25/2023 2488029-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/25/2023 2490840-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/25/2023 2492188-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/25/2023 2492599-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/25/2023 2493168-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/25/2023 2495504-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/25/2023 2497469-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/25/2023 485543R-DM FUEL FOR CITY VEHICLES & EQUIPMENT Remit to: ORANGE, CA FYTD: $254,906.37

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
38811 10/25/2023 11 801 0021 SR60/MORENO BEACH PH 2 $1,505,967.05 Remit to: RIVERSIDE, CA FYTD: $5,919,322.29

Page 9 of 72 ends

A.4.a
Packet Pg. 46
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 246369 10/04/2023 7501586900 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-AUG. 2023
$71,399.59
10/04/2023 7501586901 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-AUG. 2023
10/04/2023 7501586919 WDAT CHARGES-MVU/GRAHAM ST.-AUG. 2023 10/04/2023 7501586920 WDAT CHARGES-MVU/FREDERICK AVE.-AUG. 2023 10/04/2023 7501586921 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTIONAUG. 2023 246435 10/11/2023 SEP-23 10/11/23 ELECTRICITY CHARGES $33,993.23 246469 10/18/2023 282492235/SEP-23 ELECTRICITY-FERC CHARGES/MVU $112,171.15 10/18/2023 355556776/SEP-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 10/18/2023 395913224/SEP-23 ELECTRICITY CHARGES
10/18/2023 431591238/SEP-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 10/18/2023 433869021/SEP-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 10/18/2023 435293103/SEP-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 10/18/2023 498683714/SEP-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 10/18/2023 559238386/SEP-23 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 10/18/2023 570511709/SEP-23 IFA CHARGES-SUBSTATION
10/18/2023 SEP-23 10/18/23 ELECTRICITY CHARGES
Remit to: ROSEMEAD, CA FYTD: $867,263.15
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
38750 10/18/2023 SEP-23/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL. 09/01- 09/30/23
$25,511.52
10/18/2023 SEP-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 09/01- 09/30/23
Remit to: PALM SPRINGS, CA FYTD: $456,439.77

Page 10 of 72 ends

A.4.a
Packet Pg. 47
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 38676 10/11/2023 MVU RES DI 08-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-AUG23
$140,380.82
38816 10/25/2023 MVU RES DI 09-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-SEP23
$108,054.17
Remit to: HAYWARD, CA FYTD: $632,111.69
TENASKA ENERGY, INC 38557 10/04/2023 MOREN00202309220 ELECTRICITY POWER PURCHASE-MV UTILITY $727,774.87 Remit to: ARLINGTON, TX FYTD: $1,956,358.71

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
38679 10/11/2023 202310 OCTOBER 2023 RETIREE MEDICAL BENEFIT BILLING $52,580.11 Remit to: TEMECULA, CA FYTD: $203,970.28
THINK TOGETHER, INC 38752 10/18/2023 111-24-02 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICESINSTALLMENT #2$684,515.80 38817 10/25/2023 111-24-03 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICESINSTALLMENT #3$684,515.80 Remit to: SANTA ANA, CA FYTD: $2,084,844.30
TRANSTECH ENGINEERS, INC. 246440 10/11/2023 20234721 801 0064 SR60/REDLANDS BLVD INTERCHANGE $88,684.39 Remit to: CHINO, CA FYTD: $127,119.56
U.S. BANK/CALCARDS 38562 10/04/2023 09-27-23 SEPTEMBER 2023 CALCARD ACTIVITY $310,763.87 Remit to: ST. LOUIS, MO FYTD: $1,252,787.56

Page 11 of 72 ends

A.4.a
Packet Pg. 48
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WELLS FARGO CORPORATE TRUST 38761 10/17/2023 W231001 DEBT SERVICE - 2021 LRB TAXABLE MVU $306,897.25 38762 10/17/2023 W231002 DEBT SERVICE - 2019 LRB MVU $315,405.22 38826 10/23/2023 W231003 DEBT SERVICE - 2014 REF OF 2005 LRB $2,011,775.00 Remit to: LOS ANGELES, CA FYTD: $3,377,596.39

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
38825 10/25/2023 1595 _1 REGIONAL FOOD RECOVERY PROGRAM TASKS $117,329.00 Remit to: RIVERSIDE, CA FYTD: $117,329.00
TOTAL AMOUNTS OF $25,000 OR GREATER $12,772,397.06

Page 12 of 72 ends

A.4.a
Packet Pg. 49
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
DIAZ, STEVE 246372 10/04/2023 2003576; 2003577 ACTIVENET CREDIT ON ACCOUNT REFUNDS $36.00 Remit to: MORENO VALLEY, CA FYTD: $36.00
THOMAS, AUDREY 38573 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
4LEAF, INC 246493 10/25/2023 J3988R PLANNING SERVICES-SEPTEMBER 2023 $9,240.00 Remit to: PLEASANTON, CA FYTD: $57,080.00
ACCO ENGINEERED SYSTEMS, INC 38705 10/18/2023 20462895 $13,185.57 10/18/2023 20468515
10/18/2023 20469161
10/18/2023 20469162
10/18/2023 20469181

REPAIR WATER LINE-SENIOR CENTER
A/C #10 COMPRESSOR REPAIR-CONFERENCE & REC CENTER

DOOR GASKETS REPAIR-ANIMAL SHELTER

REFRIGERATOR TOO HOT-SENIOR CENTER
EF-13 FAN MOTOR PULLEYS REPLACEMENT-ANIMAL SHELTER
Remit to: PASADENA, CA FYTD: $214,912.32
ADMINSURE 38706 10/18/2023 16112 WORKERS' COMP CLAIM ADMIN-JULY 2023 $2,515.00 38763 10/25/2023 16195 WORKERS' COMP CLAIM ADMIN-AUGUST 2023 $7,545.00 10/25/2023 16271 WORKERS' COMP CLAIM ADMIN-SEPTEMBER 2023 10/25/2023 16346 WORKERS' COMP CLAIM ADMIN-OCTOBER 2023 Remit to: ONTARIO, CA FYTD: $12,501.00

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
38575 10/11/2023 246084 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 Remit to: ENCINITAS, CA FYTD: $1,250.00

Page 13 of 72 ends

A.4.a
Packet Pg. 50
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
38576 10/11/2023 8844 HOME PROGRAM MANAGEMENT-AUGUST 2023 $17,696.25 10/11/2023 8845 HUD FUNDING COMPLIANCE SVCS-AUGUST 2023 10/11/2023 8846 HOME HABITAT FOR HUMANITY-AUGUST 2023
38707 10/18/2023 8909 HOME PROGRAM MANAGEMENT-SEPTEMBER 2023 $16,685.00 10/18/2023 8910 HUD FUNDING COMPLIANCE SVCS-SEPTEMBER 2023 10/18/2023 8911 HOME HABITAT FOR HUMANITY-SEPTEMBER 2023 Remit to: DIAMOND BAR, CA FYTD: $76,432.50

ADVANCED APPLIED

ENGINEERING, INC
38708 10/18/2023 28745 PLANNING CONSULTANT SERVICES-AUGUST 2023 $5,805.00 Remit to: BREA, CA FYTD: $7,155.00
AGUIRRE, ILDEBERTO 38577 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
AGUNWAH, JANE VO 38578 10/11/2023 10/16 - 10/19/23 TRAVEL PER DIEM & MILEAGE - 2023 IGNITE NEOGOV

CONFERENCE
$254.27
Remit to: MORENO VALLEY, CA FYTD: $563.33
AIRESPRING INC. 38579 10/11/2023 176080939 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - AUG/SEP. 2023 $2,971.75 38709 10/18/2023 177081209 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - SEPT/OCT 2023 $3,195.40 Remit to: VAN NUYS, CA FYTD: $11,894.51
ALADROSS, KAMRAN 38580 10/11/2023 REIMB. 9/19/23 TRAVEL REIMBURSEMENT-TRANSPORTATION COSTS-2023

APPA BUS & FINANCE
$41.89
Remit to: MORENO VALLEY, CA FYTD: $445.59

Page 14 of 72 ends

A.4.a
Packet Pg. 51
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
ALI, JULITTA 246477 10/18/2023 2003675.047 DEPOSIT REFUND-COTTONWOOD GOLF CTR $230.50 Remit to: PERRIS, CA FYTD: $230.50
AMERICAN FORENSIC NURSES 38581 10/11/2023 78187 PHLEBOTOMY SVCS-PD $1,002.75 38710 10/18/2023 78232 PHLEBOTOMY SVCS-PD $66.85
Remit to: LA QUINTA, CA FYTD: $11,840.22

Page 15 of 72 ends

A.4.a
Packet Pg. 52
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
38520 10/04/2023 704343 WEB MOPPING-SEPT.2023-ANIMAL SHELTER $3,607.00 10/04/2023 704344 WEB MOPPING-SEPT.2023-ANNEX 1
10/04/2023 704345 WEB MOPPING-SEPT.2023-BERC
10/04/2023 704346 WEB MOPPING-SEPT.2023-CITY HALL
10/04/2023 704347 WEB MOPPING-SEPT. 2023-CITY YARD SANTIAGO 10/04/2023 704348 WEB MOPPING-SEPT.2023-CITY YARD
10/04/2023 704349 WEB MOPPING-SEPT.2023-CONFERENCE & REC CENTER 10/04/2023 704350 WEB MOPPING-SEPT.2023-COTTONWOOD GOLF CENTER 10/04/2023 704351 WEB MOPPING-SEPT.2023-EMERGENCY OPS CENTER 10/04/2023 704352 WEB MOPPING-SEPT.2023-FIRE STATION 2
10/04/2023 704353 WEB MOPPING-SEPT.2023-FIRE STATION 48 10/04/2023 704354 WEB MOPPING-SEPT.2023-FIRE STATION 58 10/04/2023 704355 WEB MOPPING-SEPT.2023-FIRE STATION 6
10/04/2023 704356 WEB MOPPING-SEPT.2023-FIRE STATION 65 10/04/2023 704357 WEB MOPPING-SEPT.2023-FIRE STATION 91 10/04/2023 704358 WEB MOPPING-SEPT.2023-FIRE STATION 99 10/04/2023 704359
10/04/2023 704491
10/04/2023 704492
10/04/2023 704493
10/04/2023 704494
10/04/2023 704495
10/04/2023 704724
10/04/2023 704725
10/04/2023 704727
10/04/2023 704728
10/04/2023 704730
WEB MOPPING-SEPT.2023-IRIS LIBRARY
WEB MOPPING-SEPT.2023-MAIN LIBRARY
WEB MOPPING-SEPT.2023-MARCH ANNEX
WEB MOPPING-SEPT. 2023-MARCH FIELD PARK
WEB MOPPING-SEPT.2023-PUBLIC SAFETY BLDG.

WEB MOPPING-SEPT.2023-TOWNGATE COMM CENTER
WEB MOPPING-SEPT.2023-SENIOR CENTER
WEB MOPPING-SEPT.2023-UTILITY FIELD OFFICE
23-1381 PLAYGROUND TREATMENT-MARCH FIELD PARK COMM
CENTER
23-1482 INTERIOR PEST CONTROL SERVICE-FIRE STATION 48
23-1485 INTERIOR PAYROLL & LAND DEV. OFFICES-CITY HALL

Page 16 of 72 ends

A.4.a
Packet Pg. 53
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
38520 10/04/2023 704731 $3,607.00
10/04/2023 704733
10/04/2023 705204
10/04/2023 705228
10/04/2023 705240
10/04/2023 705258
10/04/2023 705276
10/04/2023 705288
38711 10/18/2023 700996 $2,880.00
10/18/2023 701032
10/18/2023 704726
10/18/2023 704732
WEB MOPPING-SEPT.2023-MALL LIBRARY
23-1511 INTERIOR SERVICE FOR COCKROACHES-MAIN LIBRARY
ROUTINE PEST/BAIT STATION SERVICE-SEPT 2023-VARIOUS SITES FLY LIGHT MAINTENANCE-SEPT.2023-ANIMAL SHELTER
FLY LIGHT MAINTENANCE-SEPT.2023-CITY YARD
FLY LIGHT MAINTENANCE-SEPT.2023-PUBLIC SAFETY BLDG. FLY LIGHT MAINTENANCE-SEPT.2023-SENIOR CENTER
FLY LIGHT MAINTENANCE-SEPT.2023-TOWNGATE COMM
CENTER

PEST MANAGEMENT SERVICE-PARKS

PEST MANAGEMENT SERVICE-PARKS
CITY TREE BEE SERVICE @ 24980 DELPHINIUM/M&O
Remit to: CHINO, CA FYTD: $11,797.00
ANTONISSEN, JULIAN 246420 10/11/2023 10/15 - 10/20/23 TRAVEL PER DIEM - TRAFFIC COLLISION INVESTIGATION COURSEWEEK 1$707.26 10/11/2023 10/22 - 10/27/23 TRAVEL PER DIEM - TRAFFIC COLLISION INVESTIGATION COURSEWEEK 2 246495 10/25/2023 10/29 - 10/30/23 TRAVEL PER DIEM - MOTOR OFFICER ADVANCED TRAINING $83.25 Remit to: MORENO VALLEY, CA FYTD: $1,401.01
ARCHITERRA DESIGN GROUP 38764 10/25/2023 31426 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $4,750.28 10/25/2023 31427 807 0060 PARK REHAB & REFURBISHMENT PROGRAM Remit to: RANCHO CUCAMONGA, CA FYTD: $9,100.78
ASTORGA, ANGELINA 38582 10/11/2023 REIMB. 9/23/23 TRAVEL REIMBURSEMENT - 9/23/23 - 2023 ACCELA CONFERENCE $64.67 Remit to: MORENO VALLEY, CA FYTD: $541.35

Page 17 of 72 ends

A.4.a
Packet Pg. 54
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
AT&T MOBILITY 246497 10/25/2023 482013 CELL PHONE LOCATION/TRACKING SVCS-PD $70.00 Remit to: CAROL STREAM, IL FYTD: $520.00

BARBARA RUNGE DBA VIBE

ENTERTAINMENT
246476 10/18/2023 2308914 MARIACHI SKELETON STILTWALKER FOR DAY OF THE DEAD EVENT 10/27/23
$950.00
Remit to: SEAL BEACH, CA FYTD: $1,850.00
BAUTISTA, EDUARDO 38583 10/11/2023 7/25 - 9/30/23 MILEAGE REIMBURSEMENT $216.15 Remit to: MORENO VALLEY, CA FYTD: $216.15
BEACON ECONOMICS, LLC 246358 10/04/2023 2005004 2023 EMPLOYMENT TRENDS REPORT-EDD $2,750.00 Remit to: LOS ANGELES, CA FYTD: $2,750.00
BERLITZ LANGUAGES, INC. 38584 10/11/2023 001-274-23-02134 BILINGUAL EXAMS-JUNE & JULY 2023 $1,700.00 10/11/2023 001-274-23-02465 BILINGUAL EXAMS-AUGUST 2023 Remit to: PRINCETON, NJ FYTD: $4,285.00
BIO-TOX LABORATORIES, INC. 246449 10/18/2023 44731 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $17,078.65 10/18/2023 44732 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/18/2023 44789 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/18/2023 44807 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/18/2023 44872 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/18/2023 44873 FORENSIC TOXICOLOGY TESTING SVCS FOR PD Remit to: RIVERSIDE, CA FYTD: $50,729.37
BITWARDEN, INC. 38585 10/11/2023 30B24C23-0001 ENTERPRISE ORGANIZATION SEAT-9/15/23 TO 9/15/24-TECH SVCS
$21,000.00
Remit to: SANTA BARBARA, CA FYTD: $21,000.00

Page 18 of 72 ends

A.4.a
Packet Pg. 55
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

BMW MOTORCYCLES OF

RIVERSIDE
38713 10/18/2023 6034392 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $311.10 38765 10/25/2023 6034435 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $5,389.27 10/25/2023 6034490 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/25/2023 6034491 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/25/2023 6034513 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
Remit to: RIVERSIDE, CA FYTD: $24,067.88
BOB MURRAY & ASSOCIATES 246422 10/11/2023 10278 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-ECON DEV

DIRECTOR
$20,418.45
10/11/2023 10279 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-HR DIRECTOR 246498 10/25/2023 10327 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-ECON DEV

DIRECTOR
$2,914.33
10/25/2023 10328 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-HR DIRECTOR Remit to: ROSEVILLE, CA FYTD: $48,140.03
BOVADILLA, MARLEN 38586 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00

Page 19 of 72 ends

A.4.a
Packet Pg. 56
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
246359 10/04/2023 1084-1 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$548.98
10/04/2023 1085-1 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 1086-1 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 1087-1 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 1088-1 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 189-13 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 195-5 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 204-9 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 331-1 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 36-1 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 45-4 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/04/2023 721-1 9/29/23 WATER USAGE-TOWNGATE-SEPTEMBER 2023 10/04/2023 80-4 9/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
Remit to: MORENO VALLEY, CA FYTD: $2,030.56

Page 20 of 72 ends

A.4.a
Packet Pg. 57
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

BRAUN BLAISING SMITH WYNNE,
P.C.
38587 10/11/2023 21395 LEGAL SERVICES-MV UTILITY-AUGUST 2023 $302.14 38714 10/18/2023 21452 LEGAL SERVICES-MV UTILITY-SEPTEMBER 2023 $399.70 Remit to: SACRAMENTO, CA FYTD: $4,195.58

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
38715 10/18/2023 SUMMER 2023 INSTRUCTOR SERVICES - FIRST TEE INLAND EMPIRE GOLF CLASSES $364.00 Remit to: SUN CITY, CA FYTD: $364.00
BROOKS, ROBERT 246526 10/25/2023 CIT.# C31596 REFUND ADMIN CITATION FEE - DISMISSED $1,000.00 Remit to: CYPRESS, CA FYTD: $1,000.00
BROSIOUS, NICOLE 246478 10/18/2023 R23-174449 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
BUBNICK, JEREMY D 38521 10/04/2023 10/9 - 10/12/23 TRAVEL PER DIEM - 2023 NRPA ANNUAL CONFERENCE $241.50 Remit to: MORENO VALLEY, CA FYTD: $241.50
CABRERA, ULISES 246450 10/18/2023 9/19 - 9/21/23 TRAVEL PER DIEM - 2023 CAL CITIES CONFERENCE & EXPO $172.50 Remit to: MORENO VALLEY, CA FYTD: $172.50

CALIFORNIA BUILDING

STANDARDS COMMISSION
246499 10/25/2023 3RD QTR 2023 SB 1473 FEES COLLECTED FOR 7/1-9/30/23 $3,349.80 Remit to: SACRAMENTO, CA FYTD: $10,269.00
CALIFORNIA CONSULTING, INC 38716 10/18/2023 6296 GRANT WRITING SERVICES- SGC: COMMUNITY RESILIENCE

CENTERS
$7,155.00
Remit to: EL SEGUNDO, CA FYTD: $20,655.00

Page 21 of 72 ends

A.4.a
Packet Pg. 58
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
38958 10/31/2023 3RD QTR 2023 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/JUL-SEP 2023
$19,459.00
Remit to: SACRAMENTO, CA FYTD: $32,527.00

CALIFORNIA NEWSPAPERS

PARTNERSHIP
38717 10/18/2023 5209144-00574311 LEGAL NOTICES-PLANNING/GRANTS/FMS/CITY CLERKS $13,072.83 10/18/2023 DB38BEAC-0036 AD #0011620050/ACCT #5209144-PBLC HEARING NTC-PLANNING 10/18/2023 DB38BEAC-0037 AD #0011620163/ACCT #5209144-PBLC HEARING NTC-PLANNING 10/18/2023 DB38BEAC-0038 AD #0011620650/ACCT #5209144-PBLC HEARING NTC-PLANNING 10/18/2023 DB38BEAC-0039 AD #0011620651/ACCT #5209144-PBLC HEARING NTC-PLANNING 10/18/2023 DB38BEAC-0040 AD #0011621110/ACCT #5209144-PBLC HEARING NTC-PLANNING 10/18/2023 DB38BEAC-0043 AD #0011622544/ACCT #5209144-PBLC HEARING NTC-PLANNING Remit to: WILLOUGHBY, OH FYTD: $15,897.45
CALLEJAS, MICHELLE 246373 10/04/2023 2003566.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $84.50 Remit to: HEMET, CA FYTD: $84.50
CAMERON-DANIEL, P.C. 38766 10/25/2023 1428 LEGAL SERVICES-MV UTILITY-JUNE 2023 $2,135.00 Remit to: SEBASTOPOL, CA FYTD: $23,487.50
CANDELARIA, JENNIFER 246374 10/04/2023 2003567.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $5.00 Remit to: MORENO VALLEY, CA FYTD: $5.00
CARDOSO, CYNTHIA 246375 10/04/2023 2003568.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $15.50 Remit to: NORTH FRANKLIN, CT FYTD: $15.50
CAROFF, MICHAEL 246523 10/25/2023 OCT. 27, 2023 SAVOR THE BAND-2023 DAY OF THE DEAD EVENT PERFORMANCE 10/27/23
$2,650.00
Remit to: SAN DIEGO, CA FYTD: $2,650.00

Page 22 of 72 ends

A.4.a
Packet Pg. 59
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
CARROLL, CHELSEA 246376 10/04/2023 2003569.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $61.50 Remit to: CHATTANOOGA, TN FYTD: $61.50
CARROLL, TIMOTHY 38588 10/11/2023 10/02 - 10/06/23 TRAVEL PER DIEM - 2023 NATOA ANNUAL CONFERENCE &

AWARDS BANQUET
$333.00
Remit to: MORENO VALLEY, CA FYTD: $333.00
CART GUY LLC DBA THE CART GUY 38522 10/04/2023 R23060 GOLF CART RENTALS-EL GRITO 9/15/23-PARKS $702.08 Remit to: BANNING, CA FYTD: $3,974.48

CASC ENGINEERING AND
CONSULTING, INC.
38589 10/11/2023 0049551 PLAN CHECK SVCS-PWQMP-AUGUST 2023 $1,505.00 38767 10/25/2023 0049687 801 0108 DESIGN - EUCALYPTUS JULY 2023 $4,353.95 Remit to: COLTON, CA FYTD: $37,653.03
CASTELLON, NANCY 246377 10/04/2023 2003570.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $20.50 Remit to: MORENO VALLEY, CA FYTD: $20.50
CASTRO, CARLOS 246479 10/18/2023 CIT.# C23792 REFUND FTB INTERCEPT COLLECTED FOR DISMISSED ADMIN

CITATION FEE
$1,481.00
Remit to: MORENO VALLEY, CA FYTD: $1,481.00
CASTRO, JENNIFER 38590 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
CELIS, NYDIA 246378 10/04/2023 2003571.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $19.50 Remit to: MORENO VALLEY, CA FYTD: $19.50

Page 23 of 72 ends

A.4.a
Packet Pg. 60
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
CERVANTES, ANA 246379 10/04/2023 2003572.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $50.50 Remit to: RIVERSIDE, CA FYTD: $50.50

CHANDLER ASSET

MANAGEMENT, INC
38591 10/11/2023 2309MORENOVA INVESTMENT MANAGEMENT SVCS-SEPTEMBER 2023 $8,762.46 Remit to: SAN DIEGO, CA FYTD: $35,008.61

CHARLES ABBOTT ASSOCIATES,
INC
38592 10/11/2023 66247 PLAN CHECK SVCS-TR38236/PEN21-0184-AUGUST 2023 $924.00 Remit to: MISSION VIEJO, CA FYTD: $194,924.00
CHARLES, AUTUME 246380 10/04/2023 2003573.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $17.25 Remit to: RIALTO, CA FYTD: $17.25

CHARTER COMMUNICATIONS

HOLDINGS, LLC
38524 10/04/2023 091922301090123 FIBER INTERNET ACCESS SERVICES - SEP. 2023 $844.00 38768 10/25/2023 0007991101523 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-SEP/OCT. 2023 $2,911.88 38769 10/25/2023 091922301100123 FIBER INTERNET ACCESS SERVICES - OCT. 2023 $844.00 Remit to: PITTSBURGH, PA FYTD: $17,862.26
CHAVEZ, SANDRA 38593 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
CHOYCE, ANNA MARLIN 38594 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 246414 10/04/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00

Page 24 of 72 ends

A.4.a
Packet Pg. 61
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

CHRIS ALAN VOGT DBA CAV

CONSULTING
38770 10/25/2023 21063 PROJECT MANAGER CONSULTING SERVICES (CPD) $18,174.00 Remit to: RIVERSIDE, CA FYTD: $79,076.00
CINTAS CORPORATION NO. 2 38595 10/11/2023 4168811933 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $1,450.50 38719 10/18/2023 4169456312 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $2,951.72 10/18/2023 4170152955 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 38771 10/25/2023 4170892180 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $1,491.06 Remit to: CINCINNATI, OH FYTD: $27,601.70
CIVIC SOLUTIONS, INC 38720 10/18/2023 073123 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-JULY 2023 $14,859.00 Remit to: MISSION VIEJO, CA FYTD: $29,721.50
COATS, DAVID 38596 10/11/2023 SEP. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $507.00 Remit to: MORENO VALLEY, CA FYTD: $1,965.00

COLONIAL SUPPLEMENTAL

INSURANCE
38597 10/11/2023 E7133069 BACK PREMIUMS 11/17/22-4/20/23 - SILVAS $260.81 Remit to: COLUMBIA, SC FYTD: $25,861.45
CORODATA MEDIA STORAGE INC. 38600 10/11/2023 DS1306556 OFF-SITE MEDIA STORAGE-SEPTEMBER 2023 $486.28 Remit to: LOS ANGELES, CA FYTD: $2,085.30
CORONA, NATALIE 38601 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
CORTES, MARI 246381 10/04/2023 2003574.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $20.50 Remit to: MORENO VALLEY, CA FYTD: $20.50

Page 25 of 72 ends

A.4.a
Packet Pg. 62
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
38603 10/11/2023 120456163 COMMERCIAL REAL ESTATE DATABASE SVC-OCTOBER 2023 $1,718.26 Remit to: CHICAGO, IL FYTD: $6,873.04
COUNSELING TEAM, THE 246360 10/04/2023 88240 EMPLOYEE ASSISTANCE PROGRAM-SEPTEMBER 2023 $1,950.00 246500 10/25/2023 88553 EMPLOYEE ASSISTANCE PROGRAM-OCTOBER 2023 $1,950.00 Remit to: SAN BERNARDINO, CA FYTD: $9,635.00

COUNTRY SQUIRE MOBILE

ESTATES
246382 10/04/2023 PEN22-0217 REFUND OF FEES DUE FOR WITHDRAWN PROJECT-ENTITLEMENT PEN22-0217
$5,831.40
Remit to: ONTARIO, CA FYTD: $5,831.40
COUNTS UNLIMITED, INC. 38721 10/18/2023 23727 TRAFFIC DATA COLLECTION-TRANSPORTATION $940.00 10/18/2023 23728 TRAFFIC DATA COLLECTION-TRANSPORTATION 10/18/2023 23735 TRAFFIC DATA COLLECTION-TRANSPORTATION 10/18/2023 23841 TRAFFIC DATA COLLECTION-TRANSPORTATION 10/18/2023 23878 TRAFFIC DATA COLLECTION-TRANSPORTATION Remit to: CORONA, CA FYTD: $15,100.00

Page 26 of 72 ends

A.4.a
Packet Pg. 63
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 246423 10/11/2023 AC0000002001 LAFCO FEES FY 23/24 $23,759.88 246424 10/11/2023 3934 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 120
$700.00
10/11/2023 3935 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 121
10/11/2023 3937 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 125
10/11/2023 3942 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 127
10/11/2023 3952 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 94
10/11/2023 3953 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 83
10/11/2023 3954 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 122
10/11/2023 3955 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 84
10/11/2023 3956 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 123
10/11/2023 3957 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 124
246451 10/18/2023 3960 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 107
$70.00
246501 10/25/2023 PE0000001301 TRAFFIC MOTOR COMMUNICATIONS FOR PD 9/1-9/30/23 $1,915.62 Remit to: RIVERSIDE, CA FYTD: $47,393.50
COUNTY OF RIVERSIDE SHERIFF 38525 10/04/2023 SH0000044216 TOBACCO GRANT BILLING - BP 8/10/23-8/23/23 $5,115.46 10/04/2023 SH0000044217 TOBACCO GRANT BILLING - BP 8/24/23-9/06/23 10/04/2023 SH0000044218 TOBACCO GRANT BILLING - BP 9/07/23-9/20/23 Remit to: RIVERSIDE, CA FYTD: $15,068,183.86

Page 27 of 72 ends

A.4.a
Packet Pg. 64
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
CRASH DATA GROUP, INC 38772 10/25/2023 INV12588 HYUNDAI/KIA EDR DLC KIT-POLICE $9,839.00 Remit to: TEMECULA, CA FYTD: $11,339.00
CRIME SCENE STERI-CLEAN, LLC 38773 10/25/2023 43909 BIO HAZARD REMOVAL SERVICE $250.00 Remit to: RANCHO CUCAMONGA, CA FYTD: $3,350.00
CROWN CASTLE FIBER LLC 38604 10/11/2023 1427100 INTERNET & DATA SVCS 10/01/23-10/31/23 $1,250.00 Remit to: HOUSTON, TX FYTD: $5,018.75
CWE CORP. 38605 10/11/2023 23378 PLAN CHECK SVCS-PWQMP-AUGUST 2023 $2,676.50 Remit to: FULLERTON, CA FYTD: $12,159.50
DATA TICKET, INC. 38722 10/18/2023 157693 ADMIN CITATION PROCESSING-PD-SEPTEMBER 2023 $164.02 Remit to: IRVINE, CA FYTD: $126,069.56
DDL TRAFFIC INC. 38606 10/11/2023 8617 GTT 764 PHASE SELECTOR (2)-TRANSPORTATION $6,777.48 Remit to: CHINO HILLS, CA FYTD: $10,645.71
DE GUZMAN, JAHIRO 38607 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
DELOERA, MONICA 246383 10/04/2023 2003575.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $20.50 Remit to: MORENO VALLEY, CA FYTD: $20.50
DELTA DENTAL OF CALIFORNIA 38526 10/04/2023 BE005704578 EMPLOYEE DENTAL INSURANCE-PPO $17,843.90 38527 10/04/2023 BE005705353 EMPLOYEE DENTAL INSURANCE-HMO $3,651.66 Remit to: LOS ANGELES, CA FYTD: $101,796.84

Page 28 of 72 ends

A.4.a
Packet Pg. 65
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
DEPARTMENT OF CONSERVATION 246502 10/25/2023 3RD QTR 2023 SMI FEES REPORT-3RD QTR ENDING 9/30/23 $5,877.23 Remit to: SACRAMENTO, CA FYTD: $24,463.85

DEPARTMENT OF

ENVIRONMENTAL HEALTH
246503 10/25/2023 IN0493397 VECTOR CONTROL SERVICES JUL-SEP. 2023 $14,951.55 Remit to: RIVERSIDE, CA FYTD: $25,190.65

DEPARTMENT OF

TRANSPORTATION
38775 10/25/2023 24001798 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
$27.84
Remit to: SACRAMENTO, CA FYTD: $274.96

DIAMOND ENVIRONMENTAL

SERVICES, LP
246452 10/18/2023 0004965760 PORTABLE RESTROOM RENTAL-POLICE DEPT $92.52 246504 10/25/2023 0004974451 PORTABLE RESTROOM RENTAL-MAINT & OP'S $449.71 Remit to: SAN MARCOS, CA FYTD: $17,658.12
DIAZ, ROLAND 38608 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 246415 10/04/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00

DIVISION OF THE STATE

ARCHITECT
246425 10/11/2023 3RD QTR 2023-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$184.70
Remit to: SACRAMENTO, CA FYTD: $477.90
DOOLEY, BIANCA 246384 10/04/2023 R23-176229 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 Remit to: SAN DIEGO, CA FYTD: $95.00

Page 29 of 72 ends

A.4.a
Packet Pg. 66
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
38610 10/11/2023 140121 BACKFLOW DEVICE TEST-FIRE STATION 58 $160.00 10/11/2023 140231 BACKFLOW DEVICE TEST-MAIN LIBRARY
10/11/2023 140233 BACKFLOW DEVICE TEST-FIRE STATION 58
38723 10/18/2023 140126 BACKFLOW DEVICE TEST-PARKS $1,602.75 10/18/2023 140291 BACKFLOW DEVICE TEST-PARKS
10/18/2023 140387 BACKFLOW DEVICE REPAIRS-MAIN LIBRARY
38776 10/25/2023 140127 SD BACKFLOW TESTING BASE SEPTEMBER $480.00 Remit to: RIVERSIDE, CA FYTD: $10,690.75

EDGEMONT COMMUNITY

SERVICES DISTRICT
246506 10/25/2023 24-01 FY23/24 LIGHTING USER FEES-APN 291-250-005 & 291-191-029 $889.36 10/25/2023 24-02 FY23/24 SEWER USER FEES-APN 291-250-005 Remit to: RIVERSIDE, CA FYTD: $889.36
ELKINS, DEBORAH 38529 10/04/2023 SEP. 2023 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $34.20 Remit to: MORENO VALLEY, CA FYTD: $228.00

ENCO UTILITY SERVICES MORENO

VALLEY LLC
38724 10/18/2023 INV62066 SOLAR SYSTEM INSPECTION $1,515.00 10/18/2023 INV62067 SOLAR SYSTEM INSPECTION
10/18/2023 INV62068 SOLAR SYSTEM INSPECTION
10/18/2023 INV62069 SOLAR SYSTEM INSPECTION
10/18/2023 INV62070 SOLAR SYSTEM INSPECTION
38777 10/25/2023 40-553A-01 WA# 40-553A-TR 28871 STREETLIGHTS $16,014.03 10/25/2023 40-557A-01 WA# 40-557A-MOSS BROS CORPORATE OFFICE 10/25/2023 40-559A-01 WA# 40-559A-MORENO VALLEY BUSINESS CENTER 5 10/25/2023 INV61043 METER FEES-ALDI/HABIT BURGER/MV RESOURCE CTR-MV UTILITY Remit to: ANAHEIM, CA FYTD: $3,698,798.53

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A.4.a
Packet Pg. 67
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

ENTERPRISE SOLUTIONS

CONSULTING, LLC
38612 10/11/2023 MVU-2023-10 CONSULTING SERVICE-MV UTILITIES $6,000.00 Remit to: WEBSTER, NY FYTD: $24,000.00
ESCOBAR, EDGAR 246385 10/04/2023 2003578.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $126.29 Remit to: REDLANDS, CA FYTD: $126.29
ESCRIBE SOFTWARE LTD 246426 10/11/2023 3619 PRIVATE TRAINING AND PROFESSIONAL SERVICE FEE-TECH SVCS $7,920.00 246507 10/25/2023 4013 PRO APPLICATION LICENSES-NOV 2023 TO JUNE 2024-TECH SVCS $583.35 Remit to: INDIANAPOLIS, IN FYTD: $61,013.35
ESPINOZA, RAQUEL 246480 10/18/2023 464; 661;662;663 ACTIVITY REFUND- VALLEY DAY CAMP $330.02 Remit to: MORENO VALLEY, CA FYTD: $330.02
ESPINOZA, ROSA 246447 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $500.00 10/11/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 Remit to: MORENO VALLEY, CA FYTD: $500.00
ESTRADA, TANIA 246386 10/04/2023 2003579.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $100.00 Remit to: MORENO VALLEY, CA FYTD: $100.00
EXCLUSIVE TOWING 246427 10/11/2023 23-22204 EVIDENCE VEHICLE TOWING-PD $702.50 10/11/2023 23-22219 EVIDENCE VEHICLE TOWING-PD
246454 10/18/2023 23-22261 EVIDENCE VEHICLE TOWING-PD $281.00 246508 10/25/2023 23-22332 EVIDENCE VEHICLE TOWING-PD $421.50 Remit to: RIVERSIDE, CA FYTD: $5,339.00
FAVELA, JULIO 246387 10/04/2023 2003580.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $5.00 Remit to: MORENO VALLEY, CA FYTD: $5.00

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A.4.a
Packet Pg. 68
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
FELLOWS, AUNDRANIQUE 246388 10/04/2023 2003581.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $50.00 Remit to: N LAS VEGAS, NV FYTD: $50.00
FERNANDEZ, MIA 246389 10/04/2023 2003582.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $31.50 Remit to: MORENO VALLEY, CA FYTD: $31.50
FERRELLGAS LP 246428 10/11/2023 2034000555 PROPANE REFILL-CITY YARD $1,921.83 Remit to: DENVER, CO FYTD: $2,360.84
FINANDER, MARLENE 246390 10/04/2023 2003583.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $81.00 Remit to: MORENO VALLEY, CA FYTD: $81.00
FIRST AMERICAN DATA TREE, LLC 246429 10/11/2023 20027760923 ONLINE SOFTWARE SUBSCRIPTION-SEPTEMBER 2023 $99.00 Remit to: PASADENA, CA FYTD: $396.00
FLOCK GROUP INC. DBA FLOCK
SAFETY
38613 10/11/2023 INV-21902 CAMERA & POLE REPLACEMENT-TECH SVCS $1,300.00 Remit to: ATLANTA, GA FYTD: $498,531.51
FLORES, CYNTHIA 246391 10/04/2023 2003584.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $50.00 Remit to: MORENO VALLEY, CA FYTD: $50.00
FLOREZ, LAURA 246392 10/04/2023 2003585.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $10.00 Remit to: PERRIS, CA FYTD: $10.00
FRONTIER COMMUNICATIONS 246430 10/11/2023 062221-5/OCT23 COMMUNICATION SVCS-09/28/23-10/27/23 $1,290.00 246509 10/25/2023 081095-5/OCT23 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.13 Remit to: CINCINNATI, OH FYTD: $64,849.75

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A.4.a
Packet Pg. 69
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
G/M BUSINESS INTERIORS, INC. 38778 10/25/2023 0289391-IN HERMAN MILLER DESK & WORKSTATION-TECH SVCS $3,461.79 Remit to: RIVERSIDE, CA FYTD: $25,140.14
G3 QUALITY INC 38614 10/11/2023 14758 801 0090 CITYWIDE PVT REHAB PROG FY22/23 $17,785.40 38779 10/25/2023 14759 FREEWAY INSPECTION & REPORT PREP-AUGUST 2023-MAINT & OP'S
$7,725.00
10/25/2023 15012 FREEWAY INSPECTION & REPORT PREP-SEPTEMBER 2023-MAINT & OP'S
Remit to: CERRITOS, CA FYTD: $135,685.53
GALLS INC., INLAND UNIFORM 38530 10/04/2023 025602671 POLO SHIRTS-ANIMAL SVCS $339.52 38615 10/11/2023 025800835 RETURN FOR VAS-UNIFORM CUSTOMIZATION-ANIMAL SVCS $3.26 Remit to: CHICAGO, IL FYTD: $5,179.34
GAMEZ, HANNAH 38616 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
GARCIA, MATHEW ANTONIO 246455 10/18/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
GARDAWORLD 38780 10/25/2023 10755927 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,230.28
10/25/2023 20582383 ARMORED CAR SVC-CONF & REC, LIBRARY, & ANIMAL SVC Remit to: CHICAGO, IL FYTD: $4,946.17
GEMMELL, KEITH 38725 10/18/2023 9/5 - 9/7/23 TRAVEL PER DIEM - 2023 CWA MEETING OF THE MINDS $185.00 Remit to: MORENO VALLEY, CA FYTD: $185.00

Page 33 of 72 ends

A.4.a
Packet Pg. 70
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

GLADWELL GOVERNMENTAL
SVCS, INC.
246456 10/18/2023 5224 SCANNING PREP RE ANALYSIS & RECOMMENDATIONS-PLANNING $420.00 Remit to: LAKE ARROWHEAD, CA FYTD: $2,220.00
GLOBAL POWER GROUP, INC. 246457 10/18/2023 90260 GENERATOR REPAIR-ANIMAL SHELTER $5,330.42 10/18/2023 91007 GENERATOR MAINTENANCE & REPAIR-CITY HALL 10/18/2023 91008 GENERATOR MAINTENANCE & REPAIR-CONFERENCE & REC CENTER
10/18/2023 91057 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 58 10/18/2023 91058 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 6 10/18/2023 91175 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 2 10/18/2023 91176 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 48 10/18/2023 91177 GENERATOR MAINTENANCE & REPAIR-CITY YARD 10/18/2023 91189 GENERATOR MAINTENANCE & REPAIR-ANIMAL SHELTER 10/18/2023 91215 GENERATOR REPAIR-FIRE STATION 2
10/18/2023 91372 GENERATOR REPAIR-ANIMAL SHELTER
Remit to: LAKESIDE, CA FYTD: $5,330.42
GONZALEZ, CLAUDIA 246481 10/18/2023 2003677.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 Remit to: MORENO VALLEY, CA FYTD: $230.50
GONZALEZ, MAYRA 38531 10/04/2023 10/9 - 10/12/23 TRAVEL PER DIEM - 2023 NRPA ANNUAL CONFERENCE $241.50 Remit to: MORENO VALLEY, CA FYTD: $241.50

GREAT DANES AND FRIENDS
RESCUE
246393 10/04/2023 R23-177194 ANIMAL SERVICES REFUND VET FEES $40.00 Remit to: VAN NUYS, CA FYTD: $40.00

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Packet Pg. 71
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
GREER, VICTOR 38782 10/25/2023 REISSUE RETD EFT REISSUE OF DIRECT DEPOSIT RETURNED - BANK ACCOUNT WAS CLOSED
$206.04
Remit to: MORENO VALLEY, CA FYTD: $206.04
GUTIERREZ, MARIANA 38618 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 246416 10/04/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
GWORKS - GIS WORKSHOP, LLC 38726 10/18/2023 2019-17046 MAINTENANCE & SUPPORT 7/1/23-6/30/24 $1,361.00 Remit to: OMAHA, NE FYTD: $1,361.00

HABITAT FOR HUMANITY

RIVERSIDE
38727 10/18/2023 CHR22-INV14 HOME-CRITICAL HOME REPAIR PROGRAM-AUGUST 2023 $22,627.86 10/18/2023 CHR22-INV15 HOME-CRITICAL HOME REPAIR PROGRAM-SEPTEMBER 2023 Remit to: RIVERSIDE, CA FYTD: $102,554.83
HARGIS, STEVE 38532 10/04/2023 REIMB. 9/27/23 TRAVEL REIMBURSEMENT - 9/27/23 - 2023 MISAC TRAINING CONF
$543.63
Remit to: MORENO VALLEY, CA FYTD: $785.13

HATZL-PATTERSON, NINA

MICHELE
38728 10/18/2023 10/25 - 10/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ICSC @WESTERN SAN

DIEGO CONF
$239.37
Remit to: MORENO VALLEY, CA FYTD: $239.37
HDL COREN & CONE 246363 10/04/2023 SIN030206 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (JULY-SEPT 2023)
$6,760.00
Remit to: BREA, CA FYTD: $6,760.00

Page 35 of 72 ends

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Packet Pg. 72
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
HENDRICKS, NICOLE 38533 10/04/2023 10/9 - 10/12/23 TRAVEL PER DIEM - 2023 NRPA ANNUAL CONFERENCE $241.50 Remit to: MORENO VALLEY, CA FYTD: $241.50

HERC RENTALS INC/ HERTZ

EQUIPMENT RENTAL
38783 10/25/2023 33990051-002 SKIDSTEER LOADER RENTAL-MAINT & OPS $615.52 Remit to: DALLAS, TX FYTD: $615.52
HERNANDEZ, MAURICIO 38619 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
HERNANDEZ, MONICA 38620 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
HERRERA, TAYLOR 246442 10/11/2023 R23-177485 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: SEATTLE, WA FYTD: $75.00
HERRERA, VANESSA 246394 10/04/2023 R23-177050 ANIMAL SERVICES REFUND LICENSE OVERPAY $52.00 Remit to: MORENO VALLEY, CA FYTD: $52.00
HLP, INC. 38534 10/04/2023 190549 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $73.15 38729 10/18/2023 190701 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $59.50 Remit to: LITTLETON, CO FYTD: $259.00
HOLMAN, JENA 246395 10/04/2023 2003587.047 ACTIVENET CREDIT ON ACCOUNT REFUNDS $105.00 Remit to: MORENO VALLEY, CA FYTD: $105.00

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Packet Pg. 73
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 38621 10/11/2023 162997 801 0096 CITYWIDE PAVEMENT REHABILITATION PROGRAM (FY21/22-25/26
$20,464.00
10/11/2023 163627 801 0096 CITYWIDE PAVEMENT REHABILITATION PROGRAM (FY21/22-25/26
10/11/2023 164654 801 0096 CITYWIDE PAVEMENT REHABILITATION PROGRAM (FY21/22-25/26
10/11/2023 165641 801 0096 CITYWIDE PAVEMENT REHABILITATION PROGRAM (FY21/22-25/26
Remit to: DES MOINES, IA FYTD: $68,256.50
HUIZAR, ROSEMARY 38622 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
38535 10/04/2023 36814 HAZARDOUS WASTE ANTIFREEZE REMOVAL FOR FLEET-CITY YARD $341.53 38730 10/18/2023 37114 SECOND CLEANING WASH RACK CLARIFIER CLEAN OUT-CITY YARD $1,856.04 Remit to: CORONA, CA FYTD: $12,050.69

INLAND EMPIRE PROPERTY

SERVICE, INC
38731 10/18/2023 40219 NUISANCE ABATEMENT SVCS-APN 486-082-028-CODE $6,413.00 10/18/2023 40220 NUISANCE ABATEMENT SVCS-26167 ELDER-CODE Remit to: MORENO VALLEY, CA FYTD: $104,959.25
INTERPRETERS UNLIMITED 38784 10/25/2023 363974 LANGUAGE INTERPRETATION SERVICES-PHONE-SEPTEMBER 2023 $12.00 Remit to: SAN DIEGO, CA FYTD: $12.00

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Packet Pg. 74
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
38536 10/04/2023 90496 PLAN CHECK SVCS-PEN22-0163/CHASE MV BUS CTR-JULY 2023 $17,760.00 10/04/2023 90497 PLAN CHECK SVCS-PEN21-0329/330/STUDIO 6 HOTEL-JULY 2023 10/04/2023 90499 PLAN CHECK SVCS-PEN22-0088/CHASE MV BUS CTR-JULY 2023 10/04/2023 90502 PLAN CHECK SVCS-PEN22-0161/CHASE MV BUS CTR-JULY 2023 10/04/2023 90507 PLAN CHECK SVCS-TR24301/PEN20-0116-KIMBERLY AVE-JULY 2023
10/04/2023 90511 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-JULY 2023 10/04/2023 91205 PLAN CHECK SVCS-PEN22-0088/CHASE MV BUS CTR-AUGUST 2023
10/04/2023 91206 PLAN CHECK SVCS-PEN22-0092/CHASE MV BUS CTR-AUGUST 2023
38623 10/11/2023 90495 PLAN CHECK SVCS-PEN21-0133/ATWOOD FIVE-PLEX DEV-JULY 2023
$13,330.00
10/11/2023 90498 PLAN CHECK SVCS-PEN22-0022/CRYSTAL COVE APTS-JULY 2023 10/11/2023 90500 PLAN CHECK SVCS-PEN22-0092/CHASE MV BUS CTR-JULY 2023 10/11/2023 90501 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-JULY 2023 10/11/2023 90503 PLAN CHECK SVCS-PEN22-0256/HOME2HILTON HOTEL-JULY 2023 10/11/2023 90504 PLAN CHECK SVCS-PM38325/COMPASS DANBE-JULY 2023 10/11/2023 90505 PLAN CHECK SVCS-PM38395/PATRIOT PARTNERS-JULY 2023 10/11/2023 90506 PLAN CHECK SVCS-TR38236/DR HORTON PH 1&2-JULY 2023 10/11/2023 90508 PLAN CHECK SVCS-TR38123/DR HORTON-JULY 2023 10/11/2023 90509 PLAN CHECK SVCS-TR38123/DR HORTON-JULY 2023 10/11/2023 90510 PLAN CHECK SVCS-TR38236/DR HORTON-JULY 2023

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A.4.a
Packet Pg. 75
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
38732 10/18/2023 91207 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-AUGUST 2023
$16,912.50
10/18/2023 91208 PLAN CHECK SVCS-PM37662/CHASE PARTNERS-AUGUST 2023 10/18/2023 91209 PLAN CHECK SVCS-TR38236/DR HORTON-AUGUST 2023 10/18/2023 91210 PLAN CHECK SVCS-TR38123/DR HORTON-AUGUST 2023 10/18/2023 91211 PLAN CHECK SVCS-TR38236/DR HORTON-AUGUST 2023 10/18/2023 91212 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-AUGUST 2023 10/18/2023 91534 SENIOR ENGINEER CONSULTING SERVICES (LDD)-SEPTEMBER 2023
10/18/2023 91536 PLAN CHECK SVCS-PEN22-0163/CHASE MV BUS CTR-SEPTEMBER 2023
10/18/2023 91537 PLAN CHECK SVCS-PEN22-0161/CHASE MV BUS CTR-SEPTEMBER 2023
10/18/2023 91541 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-SEPTEMBER 2023
Remit to: LOVELAND, CO FYTD: $79,152.50
IS5 COMMUNICATIONS INC. 38785 10/25/2023 INV012732 DEVICE FIRMWARE CONFIGURATION SERVICES - TRAINING FEE $3,000.00 Remit to: MISSISSAUGA, ON FYTD: $3,000.00
ISLAMIC ACADEMY OF RIVERSIDE 246482 10/18/2023 2003682.047 INSURANCE OVERPAYMENT REFUND-SR. CTR $100.00 Remit to: MORENO VALLEY, CA FYTD: $100.00

ISRAEL IBARRA DBA WORLD

FAMOUS TACOS
38537 10/04/2023 1092 DEPOSIT FOR CATERING 4/17/24 RIGHT-OF-WAY TRAINING EVENT $960.00 38572 10/09/2023 1099 DEPOSIT FOR CATERING- 10/11/23 BENEFITS FAIR EVENT $1,750.00 38624 10/11/2023 1099 (BALANCE) BALANCE DUE FOR CATERING 10/11/23 BENEFITS FAIR EVENT $1,750.00 Remit to: MORENO VALLEY, CA FYTD: $4,460.00

Page 39 of 72 ends

A.4.a
Packet Pg. 76
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

JACOBS ENGINEERING GROUP,
INC.
38733 10/18/2023 W9Y51100-08 808 0004 TRAFFIC SIGNAL COORDINATION PROGRAM $4,230.00 Remit to: DALLAS, TX FYTD: $36,760.00
JAIMES, ARMANDO 246483 10/18/2023 R23-177598 ANIMAL SERVICES REFUND LICENSE OVERPAY $54.00 246484 10/18/2023 R23-177599 ANIMAL SERVICES REFUND LICENSE OVERPAY $54.00 Remit to: MORENO VALLEY, CA FYTD: $108.00
JAMES, XIOMARA ANGELA 38626 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
JENKS, JACOB 38627 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
JIMENEZ, VICTORIA 38628 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $250.00
JOHNSON , TRACY 38630 10/11/2023 SEP. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $507.00 Remit to: MORENO VALLEY, CA FYTD: $1,965.00
JOHNSON, SHARON 38629 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
38786 10/25/2023 53810 DAY OF THE DEAD EVENT UNIFORM T-SHIRTS $1,734.65 Remit to: RIVERSIDE, CA FYTD: $11,852.53

Page 40 of 72 ends

A.4.a
Packet Pg. 77
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
KAMUNYU, NAOMI 38631 10/11/2023 10/16 - 10/19/23 TRAVEL PER DIEM & MILEAGE - 2023 IGNITE NEOGOV

CONFERENCE
$461.91
Remit to: MORENO VALLEY, CA FYTD: $461.91

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
38787 10/25/2023 43290759 COPIERS C650I/C550I/BIZ360I-CITY WIDE $3,013.34 Remit to: PASADENA, CA FYTD: $42,131.66
KRUEGER, KIMBERLEE 246364 10/04/2023 REIMB. 9/27/23 REIMBURSE TRANSPORTATION COSTS - 2023 ACCELERATE CONF $181.51 Remit to: MORENO VALLEY, CA FYTD: $616.79
KTU+A 38788 10/25/2023 35332 PARKS MASTER PLAN PROJECT SERVICES-AUGUST 2023 $12,675.00 Remit to: SAN DIEGO, CA FYTD: $53,483.20
LABEL-AID SYSTEMS INC. 38538 10/04/2023 253069 MV VEHICLE STICKERS FOR BUS. LICENSE-CODE $2,724.93 Remit to: MADISON, AL FYTD: $2,724.93
LATIN, ALESIA 38632 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
LCG MVD LLC. 246485 10/18/2023 PEN20-0148 REFUND GRADING SECURITY CASH DEPOSIT-PROJ. PEN20- 0148/SPROUTS
$5,000.00
Remit to: LOS ANGELES, CA FYTD: $5,000.00
LEAGUE OF CALIFORNIA CITIESRIV CNTY DIV246511 10/25/2023 2798 RIVERSIDE COUNTY DIVISION MEETING 09/20/23 $400.00 Remit to: SACRAMENTO, CA FYTD: $600.00

Page 41 of 72 ends

A.4.a
Packet Pg. 78
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
LEAL, RALPH 246512 10/25/2023 10/22 - 10/27/23 TRAVEL PER DIEM - MOTORCYCLE TRAINING INSTRUCTOR $758.50 10/25/2023 10/29 - 11/3/23 TRAVEL PER DIEM - MOTORCYCLE TRAINING INSTRUCTOR Remit to: MORENO VALLEY, CA FYTD: $758.50
LEE, MIKE 38734 10/18/2023 10/25 - 10/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ICSC @WESTERN SAN

DIEGO CONF
$239.37
Remit to: MORENO VALLEY, CA FYTD: $411.87
LEIGHTON CONSULTING, INC. 38633 10/11/2023 58684 801 0021 SR60/MORENO BEACH PH 2 $15,946.15 10/11/2023 58685 801 0021 SR60/MORENO BEACH PH 2
Remit to: IRVINE, CA FYTD: $44,496.27
LEIVAS, INC. DBA. LEIVAS

LIGHTING
38789 10/25/2023 1011258 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION JULY $1,400.00 10/25/2023 1011259 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION AUGUST 10/25/2023 1011260 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION SEPTEMBER 10/25/2023 1011261 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION OCTOBER Remit to: RIVERSIDE, CA FYTD: $77,648.33

LEXISNEXIS PRACTICE

MANAGEMENT
38634 10/11/2023 3094716281 LEGAL RESEARCH TOOLS-SEPTEMBER 2023 $883.20 Remit to: CHICAGO, IL FYTD: $3,532.80

LIBRARY SYSTEMS & SERVICES,
LLC
38735 10/18/2023 INV8296 LIBRARY GRANT-ZIP BOOKS-AUGUST 2023 $49.26 Remit to: ROCKVILLE, MD FYTD: $1,051,227.11
LOPEZ, ALMA 38790 10/25/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00

Page 42 of 72 ends

A.4.a
Packet Pg. 79
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
LORCH, BOB 246431 10/11/2023 10/02 - 10/06/23 TRAVEL PER DIEM & MILEAGE - 2023 NATOA CONFERENCE & AWARDS BANQUET
$357.02
Remit to: MORENO VALLEY, CA FYTD: $357.02
LOVE, JANETTE 246396 10/04/2023 R23-176546 ANIMAL SERVICES REFUND LICENSE FEE $28.00 246397 10/04/2023 R23-176547 ANIMAL SERVICES REFUND LICENSE OVERPAY $8.00 Remit to: MORENO VALLEY, CA FYTD: $36.00
LYONS SECURITY SERVICE, INC. 38540 10/04/2023 35803 SECURITY GUARD SVCS-CONF & REC CTR-JULY 2023 $20,970.07 10/04/2023 35952 SECURITY GUARD SVCS-CITY YARD-AUGUST 2023 38635 10/11/2023 36134 SECURITY GUARD SVCS-ERC-SEPTEMBER 2023 $8,429.69 10/11/2023 36135 SECURITY GUARD SVCS-LIBRARY-SEPTEMBER 2023 10/11/2023 36138 SECURITY GUARD SVCS-EL GRITO EVENT & SEC DETECTION RNTLPARKS 38736 10/18/2023 35954 SECURITY GUARD SVCS-CONF & REC CTR-AUGUST 2023 $10,534.22 38791 10/25/2023 36128 SECURITY GUARD SVCS-COMMUNITY PARK-SEPTEMBER 2023 $3,865.13 10/25/2023 36131 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-SEPTEMBER 2023
10/25/2023 36133 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-SEPTEMBER 2023
10/25/2023 36136 SECURITY GUARD SVCS-SENIOR CENTER-SEPTEMBER 2023 10/25/2023 36137 SECURITY GUARD SVCS-TOWNGATE-SEPTEMBER 2023 Remit to: ANAHEIM, CA FYTD: $147,762.10
MACIAS, STEPHANIE 38738 10/18/2023 10/25 - 10/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ICSC @WESTERN SAN

DIEGO CONF
$304.87
Remit to: MORENO VALLEY, CA FYTD: $509.33

Page 43 of 72 ends

A.4.a
Packet Pg. 80
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

MANDELL MUNICIPAL

COUNSELING
246459 10/18/2023 6321 LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT- AUGUST 2023 $2,070.00 Remit to: LOS ANGELES, CA FYTD: $2,070.00

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
38542 10/04/2023 S02565 VIP CATERING-EL GRITO 2023 EVENT ON 9/15/23 $8,456.22 Remit to: MORENO VALLEY, CA FYTD: $34,732.31
MARIACHI DIVAS, INC. 246524 10/25/2023 OCT. 27, 2023 MARIACHI DIVAS PERFORMANCE-2023 DAY OF THE DEAD EVENT 10/27/23
$3,000.00
Remit to: HACIENDA HEIGHTS, CA FYTD: $6,000.00
MARIPOSA LANDSCAPES, INC. 38636 10/11/2023 103851R SD LANDSCAPE ADDITIONAL WORK (NORTH) ZONE 08 $17,381.52 10/11/2023 104042R SD LANDSCAPE BASE (NORTH) AUGUST - ZN 02, 08, CFD 2014-01 LM01C
10/11/2023 104175 SD LANDSCAPE ADDITIONAL WORK (WQB)
10/11/2023 104178 SD LANDSCAPE ADDITIONAL WORK (NORTH) ZONE 02 10/11/2023 104179 SD LANDSCAPE ADDITIONAL WORK (NORTH) ZONE 02 10/11/2023 104180 SD LANDSCAPE ADDITIONAL WORK (NORTH) ZONE 02 Remit to: IRWINDALE, CA FYTD: $163,895.31
MARTINEZ, CARLOS 246513 10/25/2023 10/29 - 10/30/23 TRAVEL PER DIEM - MOTOR OFFICER ADVANCED TRAINING $83.25 Remit to: MORENO VALLEY, CA FYTD: $83.25
MARTINEZ, DAVID 38637 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 246419 10/04/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00

Page 44 of 72 ends

A.4.a
Packet Pg. 81
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, MICHAEL 38638 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
MARX | OKUBO ASSOCIATES, LTD 38740 10/18/2023 I-65872-Q0X2 PROPERTY CONDITION ASSESSMENT PROGRESS PAYMENT #3 $7,872.95 Remit to: DENVER, CO FYTD: $97,958.56
MASSEI, DESIREE 38639 10/11/2023 10/15 - 10/20/23 TRAVEL PER DIEM & MILEAGE - 2023 CALED KEYS $417.56 Remit to: MORENO VALLEY, CA FYTD: $417.56
MATIAS, MARIA 38640 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
MCBEAN, MARY 246486 10/18/2023 2003679.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $576.51 Remit to: MORENO VALLEY, CA FYTD: $576.51
MCCLAIN, MELISSA 38741 10/18/2023 10/25 - 10/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ICSC @WESTERN SAN

DIEGO CONF
$304.87
Remit to: MORENO VALLEY, CA FYTD: $691.98

MCGRATH RENTCORP AND

SUBSIDIARIES
38543 10/04/2023 301202124 TEMPORARY STORAGE UNIT RENTAL-CITY YARD 09/24-10/23/23 $197.81 Remit to: SAN FRANCISCO, CA FYTD: $791.24
MEDINA, ELENA N CHUQUI 38641 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
MENDOZA, MICHELLE REYES 38642 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00

Page 45 of 72 ends

A.4.a
Packet Pg. 82
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
MENGISTU, YESHIALEM 38792 10/25/2023 SEP. 2023 MILEAGE REIMBURSEMENT - SEPTEMBER 2023 $227.94 Remit to: MORENO VALLEY, CA FYTD: $421.82

MERCHANTS BUILDING
MAINTENANCE, LLC.
38793 10/25/2023 766011 SEP 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER
$5,926.33
10/25/2023 766012 SEP 2023 SPECIAL CLEANINGS FOR EVENT RENTALSCOTTONWOOD GOLF CTR 10/25/2023 766013 SEP 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
10/25/2023 766014 SEP 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
10/25/2023 766073 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/4/23-FIRE ST. #2
10/25/2023 766074 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/4/23-FIRE ST. #48
10/25/2023 766082 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/5/23-FIRE ST. #6
10/25/2023 766083 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/5/23-FIRE ST. #65
10/25/2023 766091 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/6/23-FIRE ST. #58
10/25/2023 766092 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/6/23-FIRE ST. #91
10/25/2023 766104 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/9/23-FIRE ST. #99
Remit to: MONTEREY PARK, CA FYTD: $304,006.73

Page 46 of 72 ends

A.4.a
Packet Pg. 83
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
38544 10/04/2023 62012 LANDSCAPE EXTRA WORK-AUG. 2023/IRRIG. REPAIRS-BAY AVE

TO GRAHAM
$601.96
10/04/2023 62015 LANDSCAPE EXTRA WORK-AUG. 2023/IRRIG. REPAIRS-CONF. & REC. CTR.

Remit to: MONTEREY PARK, CA FYTD: $601.96

MICHAEL BAKER

INTERNATIONAL, INC
38794 10/25/2023 1191092 802 0004 INDIAN ST CARDINAL BRIDGE PH 2 $21,602.50 10/25/2023 1192025 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
Remit to: LOS ANGELES, CA FYTD: $130,467.89
MIDWEST VETERINARY SUPPLY 38545 10/04/2023 20377613-050 ANIMAL MEDICAL SUPPLIES/VACCINES $931.18 10/04/2023 20447015-050 ANIMAL MEDICAL SUPPLIES
10/04/2023 20447015-100 ANIMAL MEDICAL SUPPLIES/VACCINES 38643 10/11/2023 20377613-102 ANIMAL MEDICAL SUPPLIES/VACCINES $709.84 38795 10/25/2023 20640598-000 ANIMAL MEDICAL SUPPLIES/VACCINES $1,531.79 Remit to: LAKEVILLE, MN FYTD: $10,752.04

MIRACLE RECREATION

EQUIPMENT
246365 10/04/2023 864224 PLAYGROUND EQUIPMENT-TEN SPIN $5,653.72 Remit to: DALLAS, TX FYTD: $22,365.88
MISSION LINEN SUPPLY, INC. 38546 10/04/2023 520050870 LINEN RENTAL SERVICES $138.54 10/04/2023 520099560 LINEN RENTAL SERVICES
38644 10/11/2023 520152821 LINEN RENTAL SERVICES $358.92 38743 10/18/2023 520198680 LINEN RENTAL SERVICES $170.02 10/18/2023 520201488 LINEN RENTAL SERVICES
Remit to: SANTA BARBARA, CA FYTD: $1,725.54

Page 47 of 72 ends

A.4.a
Packet Pg. 84
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
MONTO, DANIEL 246366 10/04/2023 10/9 - 10/12/23 TRAVEL PER DIEM - 2023 NRPA ANNUAL CONFERENCE $241.50 246460 10/18/2023 REIMB. 10/9/23 TRAVEL REIMBURSEMENT - TRANSPORTATION 10/9/23 $105.69 Remit to: MORENO VALLEY, CA FYTD: $347.19

MORENO VALLEY CHAMBER OF

COMMERCE
246487 10/18/2023 2003680.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $576.51 Remit to: MORENO VALLEY, CA FYTD: $576.51
MORENO, ERIK 38645 10/11/2023 10/16 - 10/19/23 TRAVEL PER DIEM & MILEAGE - 2023 IGNITE NEOGOV

CONFERENCE
$273.46
Remit to: MORENO VALLEY, CA FYTD: $589.21
MOTOPORT USA 246432 10/11/2023 1303 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $75.43 Remit to: ESCONDIDO, CA FYTD: $1,718.88
MOVE & GROOVE FOR HEALTH 38646 10/11/2023 OCT. 2, 2023 OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP-MOVE &

GROOVE PROGRAM
$2,000.00
38647 10/11/2023 OCT. 5, 2023 MOVE & GROOVE PROGRAM SPONSORSHIP TO COVER EXPENSES $600.00 Remit to: MORENO VALLEY, CA FYTD: $2,600.00
MUNOZ, MARGARITA 246527 10/25/2023 MVA040041586 REFUND PARKING CITATION FEE - DISMISSED $57.50 Remit to: MORENO VALLEY, CA FYTD: $57.50
MURILLO, MARIA 246488 10/18/2023 2003671.047 DEPOSIT REFUND- SENIOR CTR. $340.00 Remit to: MORENO VALLEY, CA FYTD: $340.00
MWI ANIMAL HEALTH 246514 10/25/2023 50542816 ANIMAL MEDICAL SUPPLIES/VACCINES $70.61 Remit to: LOS ANGELES, CA FYTD: $933.01

Page 48 of 72 ends

A.4.a
Packet Pg. 85
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
NALVARTE, ANASTASIA 38648 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
NAMEKATA, JAMES 38649 10/11/2023 SEP. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $507.00 Remit to: RIVERSIDE, CA FYTD: $1,965.00
NAVARRETTE, RAMONA 246398 10/04/2023 R23-176833 ANIMAL SERVICES REFUND S/N AND RAB DEPS $190.00 Remit to: MORENO VALLEY, CA FYTD: $190.00
NEARMAP US INC. 38650 10/11/2023 INV01021420 AI OFFLINE VECTOR - 9/07/23-9/06/24 $10,846.34 Remit to: SOUTH JORDAN, UT FYTD: $10,846.34
NEXTECH SYSTEMS INC. 246461 10/18/2023 INV2191 (2) RRFB CROSSWALK SYSTEMS $9,075.36 Remit to: IRVINE, CA FYTD: $33,656.64
NGUYEN, CLEMENT BA DUONG 38651 10/11/2023 SEP. 2023 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $676.20 Remit to: BEAUMONT, CA FYTD: $2,234.40
NICCOLI, JASON 38744 10/18/2023 10/25 - 10/27/23 TRAVEL PER DIEM & MILEAGE - 2023 WSPP FALL OPERATING

COMM MTG
$195.09
Remit to: MORENO VALLEY, CA FYTD: $195.09
NINYO & MOORE GEOTECHNICAL 38796 10/25/2023 274462 807 0058 PUMP TRACK AT MARCH FIELD PARK $14,700.34 Remit to: SAN DIEGO, CA FYTD: $18,934.09
NOLLEY, TONAE 246528 10/25/2023 2003690.047 DEPOSIT REFUND-COTTONWOOD GOLF CTR $230.50 Remit to: MORENO VALLEY, CA FYTD: $230.50

Page 49 of 72 ends

A.4.a
Packet Pg. 86
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
38547 10/04/2023 24680 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $195.57 38797 10/25/2023 24417 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $853.38 10/25/2023 24530 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 10/25/2023 24886 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS Remit to: PERRIS, CA FYTD: $1,997.16
OLIVA, JORGE 246489 10/18/2023 CIT.# C31852 REFUND ADMIN CITATION FEE - DISMISSED $220.00 Remit to: MORENO VALLEY, CA FYTD: $220.00
ONTIVEROS, STEPHANIE 246443 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
ORTIZ, CLAUDIA 246446 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $500.00 10/11/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 Remit to: MORENO VALLEY, CA FYTD: $500.00
PACHECO, KAYSHA 38653 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00

PACIFIC PRODUCTS AND

SERVICES LLC
246433 10/11/2023 32499 SIGN POSTS $570.00
Remit to: ANAHEIM, CA FYTD: $34,107.19
PERCEPTIVE ENTERPRISES, INC. 38798 10/25/2023 3873 PROFESSIONAL DBE/CPR CONSULTING SERVICES $8,232.00 Remit to: LOS ANGELES, CA FYTD: $36,056.00

Page 50 of 72 ends

A.4.a
Packet Pg. 87
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

PERMITROCKET SOFTWARE LLC

DBA EPERMITHUB
38654 10/11/2023 2309 EPERMITHUB DIGITAL PLAN ROOM CUSTOMER SUCCESS-TECH SERV
$945.00
Remit to: MIAMI, FL FYTD: $9,502.50
PHILLIPS FEED SERIVCE, INC. 38745 10/18/2023 33614081 ANIMAL FOOD FOR M.V. ANIMAL SHELTER $849.50 Remit to: EASTON, PA FYTD: $849.50
PICAZO, JONATHAN 38799 10/25/2023 10/16 - 10/20/23 TRAVEL PER DIEM & MILEAGE - 2023 IGNITE NEOGOV

CONFERENCE
$800.34
10/25/2023 REIMB. 10/24/23 STARBUCKS GIFT CARDS FOR OPEN ENROLLMENT/BENEFITS FAIR Remit to: MORENO VALLEY, CA FYTD: $800.34
PREZI, INC. 38746 10/18/2023 Q025544 ORDER FOR ANNUAL SUBSCRIPTION TO PRESENTATION SOFTWARE (3 LIC.)
$684.00
Remit to: CONCORD, CA FYTD: $684.00
PRIETO, JOSEPH 38548 10/04/2023 10/9 - 10/12/23 TRAVEL PER DIEM - 2023 NRPA ANNUAL CONFERENCE $278.31 38800 10/25/2023 REIMB. 10/9/23 TRAVEL REIMBURSEMENT - TRANSPORTATION/PARKING 10/9/23 $178.75 Remit to: RIVERSIDE, CA FYTD: $457.06
PRIORIT CONSULTING, LLC 38801 10/25/2023 PC 395 GIS SERVER SUPPORT SERVICES - SEP. 2023 $1,200.00 Remit to: REDLANDS, CA FYTD: $4,950.00

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
246462 10/18/2023 222300508 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $413.83 246515 10/25/2023 222400395 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $409.98 Remit to: RIVERSIDE, CA FYTD: $1,646.22

Page 51 of 72 ends

A.4.a
Packet Pg. 88
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
PTS COMMUNICATIONS INC 38549 10/04/2023 2111415 PAY PHONE SERVICES-OCT. 2023 $128.28 38802 10/25/2023 2113004 PAY PHONE SERVICES-NOV. 2023 $171.49 Remit to: SAN RAMON, CA FYTD: $710.27
QUALITY CODE PUBLISHING 246463 10/18/2023 GC0011681 SUPPLEMENT SERVICE TO THE MV MUNICIPAL CODE $2,188.20 Remit to: DETROIT, MI FYTD: $5,602.10
QUINONEZ, MARLENE 38656 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
RAMOS, GUADALUPE 38657 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 246417 10/04/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
RAMOS, KARLA 38658 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
RAMOS, RICARDO 246399 10/04/2023 PHO23-0197 REFUND OTC HOME OCCUPATION PERMIT FEES - APPLIC.

WITHDRAWN
$95.00
Remit to: MORENO VALLEY, CA FYTD: $95.00
RAMOS, ROBERTO 38550 10/04/2023 SEP. 2023 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,378.30
Remit to: MORENO VALLEY, CA FYTD: $5,221.30

RANCHO READY MIX PRODUCTS,
L.P.
38659 10/11/2023 144464 CONCRETE MAINTENANCE MATERIALS - 801 0091 $1,005.40 Remit to: LAKE ELSINORE, CA FYTD: $4,819.84

Page 52 of 72 ends

A.4.a
Packet Pg. 89
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 38551 10/04/2023 03G6703657388 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-FIRE STATION 58
$2,889.78
10/04/2023 03G6703657389 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-FIRE STATION 99
10/04/2023 03G6703657393 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-ANIMAL

SHELTER
10/04/2023 03G6703657396 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-ANIMAL

SHELTER
10/04/2023 03G6703657399 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-FIRE STATION 6
10/04/2023 03G6703657401 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-SENIOR CENTER
10/04/2023 03G6703657403 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-FIRE STATION 48
10/04/2023 03G6703657407 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-CRC 10/04/2023 03G6703657409 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-ANNEX 1 10/04/2023 03G6703657410 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-ANNEX 1 10/04/2023 03G6703657413 WATER DISPENSER UNITS (3) RENTAL & FILTRATION SERVICEBERC 10/04/2023 03G6703658235 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-PSB 10/04/2023 03G6703658237 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-PSB 10/04/2023 03G6703658271 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-CY

SANTIAGO
10/04/2023 03G6703658273 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-FIRE STATION 91
10/04/2023 03G6703658274 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-MAIN

LIBRARY
10/04/2023 03G6703660049 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-CITY

HALL /PW
10/04/2023 03G6703660050 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-CITY HALL/DEV.

Page 53 of 72 ends

A.4.a
Packet Pg. 90
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 38551 10/04/2023 03G6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY $2,889.78 10/04/2023 03G6703660053 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-CITY

HALL/CLERK
10/04/2023 03G6703660054 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-CITY

HALL/CHAMB
10/04/2023 03G6703660056 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-CITY

HALL/BRKRM
10/04/2023 03G6703660057 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-CITY YARD
10/04/2023 03G6703660060 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICERAINBOW RIDGE 10/04/2023 03G6703686057 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-EOC 10/04/2023 03G6703686058 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-VAL VERDE
10/04/2023 03G6705245066 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-PSB 10/04/2023 03G6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 10/04/2023 03G6706250064 WATER DISPENSER UNIT RENTAL & FILTRATION SERVICE-FIRE STATION 2

Page 54 of 72 ends

A.4.a
Packet Pg. 91
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 38661 10/11/2023 03I6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $871.46 10/11/2023 03I6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 10/11/2023 03I6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 10/11/2023 03I6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 10/11/2023 03I6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 10/11/2023 03I6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 10/11/2023 03I6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 10/11/2023 03I6703657407 WATER DISPENSER UNIT RENTAL-CRC 10/11/2023 03I6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 10/11/2023 03I6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 10/11/2023 03I6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 10/11/2023 03I6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 10/11/2023 03I6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 10/11/2023 03I6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 10/11/2023 03I6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 10/11/2023 03I6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 10/11/2023 03I6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 10/11/2023 03I6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 10/11/2023 03I6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 10/11/2023 03I6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 10/11/2023 03I6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 10/11/2023 03I6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 10/11/2023 03I6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 10/11/2023 03I6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 10/11/2023 03I6703686057 WATER DISPENSER UNIT RENTAL-EOC 10/11/2023 03I6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 10/11/2023 03I6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 10/11/2023 03I6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 10/11/2023 03I6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2

Page 55 of 72 ends

A.4.a
Packet Pg. 92
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 38662 10/11/2023 03I6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$6.46
Remit to: LOUISVILLE, KY FYTD: $5,603.19
REGALADO, BLANCA E 38663 10/11/2023 SEP. 2023 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$636.00
Remit to: LAKE ELSINORE, CA FYTD: $2,853.60
RENZ, ASHLEIGH 38805 10/25/2023 FALL 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $993.00 Remit to: MORENO VALLEY, CA FYTD: $1,986.00
REYES, NANCY 246400 10/04/2023 PTU23-0020 REFUND OVERPAYMENT ON TEMP. USE PERMIT - INCORRECT

RATE CHARGED
$157.25
Remit to: FONTANA, CA FYTD: $157.25
RIVERA, JASMIN 246464 10/18/2023 9/19 - 9/22/23 TRAVEL PER DIEM - 2023 CAL CITIES CONFERENCE & EXPO $241.50 Remit to: MORENO VALLEY, CA FYTD: $241.50
RIVERA-CUELLAR, JOSE 246401 10/04/2023 MVA020029935 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT $115.00 Remit to: MORENO VALLEY, CA FYTD: $115.00

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
246367 10/04/2023 HS0000007759 FRA RABIES TESTING @ PUBLIC HEALTH LAB - AUG. 2023 $150.00 Remit to: RIVERSIDE, CA FYTD: $500.00

RIVERSIDE COUNTY DEPUTY

SHERIFF RELIEF FOUNDATION
246516 10/25/2023 SEP. 29, 2023 EAST END-DESERT WILLOW CHARITY GOLF TOURNAMENT-BLUE

HERO SPONSOR
$2,500.00
Remit to: RIVERSIDE, CA FYTD: $2,500.00

Page 56 of 72 ends

A.4.a
Packet Pg. 93
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
246466 10/18/2023 PE0000001277 PSEC RADIO SUBSCRIPTIONS-CODE 9/1-9/30/23 $1,231.44 10/18/2023 PE0000001278 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 9/1-9/30/23 Remit to: RIVERSIDE, CA FYTD: $4,794.30

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
38807 10/25/2023 RSO-MV 2023-09 SART EXAMS - SEPTEMBER 2023 $5,600.00 Remit to: MORENO VALLEY, CA FYTD: $21,600.00
RMA GROUP, INC 246517 10/25/2023 86975 801 0086 JUAN BAUTISTA TRAIL ATP 4 $7,246.00 Remit to: RANCHO CUCAMONGA, CA FYTD: $18,479.00
ROBNETT, LEINAALA 246434 10/11/2023 10/15 - 10/20/23 TRAVEL PER DIEM - TRAFFIC COLLISION INVESTIGATION COURSEWEEK 1$707.26 10/11/2023 10/22 - 10/27/23 TRAVEL PER DIEM - TRAFFIC COLLISION INVESTIGATION COURSEWEEK 2 Remit to: MORENO VALLEY, CA FYTD: $707.26
ROGELIO SILVA 246525 10/25/2023 0092723 MC SERVICES FOR DAY OF THE DEAD 2023 EVENT ON 10/27/23 $300.00 Remit to: BELLFLOWER, CA FYTD: $6,800.00
ROMERO, ANDREW 38664 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
ROMERO, FATIMA 38665 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
RS CONSTRUCTION SERVICES 38748 10/18/2023 2023-210 ROOF LEAK REPAIR-FIRE STATION 91 $16,620.00 Remit to: ONTARIO, CA FYTD: $16,620.00

Page 57 of 72 ends

A.4.a
Packet Pg. 94
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
RSG, INC 38749 10/18/2023 I010893 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICESSEP. 2023$1,792.50 Remit to: VISTA, CA FYTD: $10,692.50
RUHS FOUNDATION 246467 10/18/2023 OCT. 12, 2023 SPONSORSHIP FOR FESTIVAL OF TREES GALA-EMERALD STAR

SPONSOR
$9,500.00
246468 10/18/2023 OCTOBER 12, 2023 ANNUAL PINWHEELS FOR PREVENTION SPONSORSHIPCULTIVATING COURAGE$2,500.00 Remit to: MORENO VALLEY, CA FYTD: $12,000.00
RUIZ, JASSON 38666 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 246418 10/04/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
RUIZ, LUZ 246402 10/04/2023 R23-174370 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00

RUNNING GECKO
COMMUNICATIONS, LLC.
38808 10/25/2023 2023-7-1-3 COMMUNICATION SERVICES 8/01-9/15/23 $1,040.00 Remit to: TUSTIN, CA FYTD: $1,040.00
SAFEWAY SIGN CO. 38667 10/11/2023 55453 TRAFFIC SIGNS/HARDWARE $947.25 Remit to: ADELANTO, CA FYTD: $21,816.19
SANDOVAL, ALEJANDRA 38668 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00

Page 58 of 72 ends

A.4.a
Packet Pg. 95
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
SANTIAGO, RUTH JACQUELINE 246448 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $500.00 10/11/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 Remit to: MORENO VALLEY, CA FYTD: $500.00

SC COMMERCIAL LLC DBA SC
FUELS
38552 10/04/2023 2471925-IN FUEL FOR CITY VEHICLES & EQUIPMENT $18,673.80 10/04/2023 2472869-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/04/2023 2475220-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/04/2023 2477395-IN FUEL FOR CITY VEHICLES & EQUIPMENT 38669 10/11/2023 2478238-IN FUEL FOR CITY VEHICLES & EQUIPMENT $17,565.97 10/11/2023 2480348-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/11/2023 2482523-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/11/2023 2483549-IN FUEL FOR CITY VEHICLES & EQUIPMENT Remit to: ORANGE, CA FYTD: $254,906.37
SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
38670 10/11/2023 R-00472432 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONSOCT. 2023$515.47 Remit to: ANAHEIM, CA FYTD: $2,061.88
SHUSTER ADVISORY GROUP, LLC 38810 10/25/2023 3761 ADVISORY FEE 457(B) - FIDUCIARY SERVICES JUL. 2023 $8,000.01 10/25/2023 3837 ADVISORY FEE 457(B) - FIDUCIARY SERVICES AUG. 2023 10/25/2023 4103 ADVISORY FEE 457(B) - FIDUCIARY SERVICES SEP. 2023 Remit to: PASADENA, CA FYTD: $8,000.01

Page 59 of 72 ends

A.4.a
Packet Pg. 96
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
SIGNS BY TOMORROW 38553 10/04/2023 31072 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $1,939.95 10/04/2023 31074 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 10/04/2023 31144 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 10/04/2023 31149 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES 10/04/2023 31181 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 38671 10/11/2023 31251 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $2,331.79 10/11/2023 31252 PUBLIC HEARING SIGNS (4) UPDATE & INSTALLATION SERVICES 10/11/2023 31323 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES Remit to: MURRIETA, CA FYTD: $7,005.49
SIMMONS, DESTINY 246445 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $500.00 10/11/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 Remit to: MORENO VALLEY, CA FYTD: $500.00
SMITH, RITA 38672 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
SOUTHERN CALIFORNIA EDISON 246368 10/04/2023 395913224/AUG-23 ELECTRICITY CHARGES (INCL. BILLING CORRECTIONS DEC22- AUG23)
$15,975.82
10/04/2023 SEP-23 10/4/23 ELECTRICITY CHARGES
246518 10/25/2023 OCT-23 10/25/23 ELECTRICITY CHARGES $4,660.14 Remit to: ROSEMEAD, CA FYTD: $867,263.15
SOUTHERN CALIFORNIA GAS CO. 246470 10/18/2023 SEP-2023 GAS CHARGES $2,516.63 246471 10/18/2023 06932310219-SEP GAS CHARGES - ACCT# 069 323 1021 9/UFO-SEP. 2023 $18.71 Remit to: MONTEREY PARK, CA FYTD: $13,159.39
SOUTHERN PET SUPPLIES 38554 10/04/2023 9993 PET SUPPLIES-ASSORTED COLLARS AND LEADS $406.30 Remit to: SAN DIEGO, CA FYTD: $406.30

Page 60 of 72 ends

A.4.a
Packet Pg. 97
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
SPARKLETTS 38673 10/11/2023 6435574 090123 BOTTLED WATER SERVICE FOR CITY YARD $328.15 Remit to: DALLAS, TX FYTD: $874.96
SSCA ENTERPRISES LLC 246490 10/18/2023 REFUND-10/17/23 REFUND FOR OVERPAYMENT OF CANNABIS BUSINESS TAX $399.87 Remit to: MORENO VALLEY, CA FYTD: $399.87
STANDARD INSURANCE CO 246472 10/18/2023 231001 EMPLOYEE SUPPLEMENTAL INSURANCE $1,534.22 246519 10/25/2023 230801 EMPLOYEE SUPPLEMENTAL INSURANCE $1,534.22 Remit to: PORTLAND, OR FYTD: $7,729.30

STATE BOARD OF EQUALIZATION
1 38892 10/30/2023 3RD QTR 2023 SALES & USE TAX REPORT FOR THE QUARTER ENDING 9/30/23 $1,812.00 Remit to: SACRAMENTO, CA FYTD: $9,998.00
STATE OF CALIFORNIA DEPT. OF

JUSTICE
246436 10/11/2023 677516 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JUL. 2023 $1,015.00 10/11/2023 683681 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-AUG. 2023 246520 10/25/2023 685572 LIVE SCAN FINGERPRINTING APPS FOR PD-SEP. 2023 $1,302.00 Remit to: SACRAMENTO, CA FYTD: $14,359.00
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
38555 10/04/2023 AUG-23/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 08/01- 08/31/23
$2,522.50
38812 10/25/2023 SEP-23/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 09/01- 09/30/23
$1,471.11
Remit to: PALM SPRINGS, CA FYTD: $456,439.77

Page 61 of 72 ends

A.4.a
Packet Pg. 98
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
38556 10/04/2023 230922.1 PHOTOGRAPHY SERVICES 9/21/23 - MOVAL JOB FAIR $433.75 10/04/2023 230922.2 PHOTOGRAPHY SERVICES 9/21/23 - WOODSPRING SUITES

GRAND OPENING
38813 10/25/2023 231019.1 PHOTOGRAPHY SERVICES 10/18/23 - TRENDSETTER AWARD PHOTOS
$206.25
Remit to: MORENO VALLEY, CA FYTD: $6,785.00
STILES ANIMAL REMOVAL, INC. 246437 10/11/2023 3702 DECEASED LARGE ANIMAL REMOVAL SERVICES-SEP. 2023 $2,770.00 Remit to: GUASTI, CA FYTD: $10,755.00

STRADLING, YOCCA, CARLSON &
RAUTH
38814 10/25/2023 399111-0008 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTERJUL. 2023$19,854.00 10/25/2023 399112-0009 LEGAL SERVICES-24124/24108 FIR AVE SURPLUS LAND MATTERJUL. 2023 38815 10/25/2023 400292 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTERAUG. 2023$4,872.50 Remit to: NEWPORT BEACH, CA FYTD: $51,227.00
SUNNYMEAD ACE HARDWARE 246521 10/25/2023 99837 MISC. SUPPLIES FOR PD $320.08 10/25/2023 99842 MISC. SUPPLIES FOR PD
10/25/2023 99895 MISC. SUPPLIES FOR PD
10/25/2023 99896 MISC. SUPPLIES FOR PD
10/25/2023 99980 MISC. SUPPLIES FOR PD - LOGISTIC KEYS
Remit to: MORENO VALLEY, CA FYTD: $1,212.75
SUNNYMEAD VETERINARY CLINIC 246491 10/18/2023 CK NO. 238744 REISSUE UNCLAIMED CHECK-BUSINESS LIC. #06420 OVERPYMT FOR YR2020
$293.84
Remit to: FULLERTON, CA FYTD: $293.84

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A.4.a
Packet Pg. 99
Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
SUPERIOR READY MIX CONCRETE 246438 10/11/2023 372854 CONCRETE MAINTENANCE MATERIALS - 801 0091 $9,464.16 10/11/2023 373339 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/11/2023 374460 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/11/2023 375489 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/11/2023 376179 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/11/2023 377047 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/11/2023 378462 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/11/2023 378720 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/11/2023 379284 CONCRETE MAINTENANCE MATERIALS - 801 0091 Remit to: ESCONDIDO, CA FYTD: $28,236.39
SVA ARCHITECTS, INC. 38674 10/11/2023 61145 803 0057_SENIOR CENTER EXPANSION $12,140.00 Remit to: SANTA ANA, CA FYTD: $20,600.00

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
38675 10/11/2023 SEP. 2023 INSTRUCTOR SERVICES - DANCE CLASSES $828.00 Remit to: MORENO VALLEY, CA FYTD: $828.00
TAYLOR, ALYSHA MARIE 38677 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
TAYLOR, TIARA 38678 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
TERRACON CONSULTANTS, INC 38558 10/04/2023 TJ30518 GEOTECHNICAL SERVICES - EARTHQUAKE FAULT TRENCHING/WLC $815.00 Remit to: ST. LOUIS, MO FYTD: $815.00

Page 63 of 72 ends

A.4.a
Packet Pg. 100 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
38680 10/11/2023 162647 FLEX AND COBRA ADMIN FEES-SEP. 2023 $1,589.00 38751 10/18/2023 161408 FLEX AND COBRA ADMIN FEES-AUG. 2023 $1,584.05 Remit to: TEMECULA, CA FYTD: $203,970.28
THE HOME DEPOT 246403 10/04/2023 BOC22-0209 REFUND PERMIT FEES-PROJECT CANCELLED-14940 CLIFFROSE CT $194.08 246404 10/04/2023 BOC22-0157 REFUND PERMIT FEES-PROJECT CANCELLED-11580 INDIAN ST $194.08 246405 10/04/2023 BOC22-0313 REFUIND PERMIT FEES-PROJECT CANCELLED-14604 JOSHUA TREE $194.08 246406 10/04/2023 BOC22-0058 REFUND PERMIT FEES-PROJECT CANCELLED-23808 YELLOWBILL $194.08 246407 10/04/2023 BOC21-0441 REFUND PERMIT FEES-PROJECT CANCELLED-25825 VIA HAMACA $234.88 246408 10/04/2023 BOC22-0337 REFUND PERMIT FEES-PROJECT CANCELLED-14420 UNITY CT $292.64 246409 10/04/2023 BOC22-0359 REFUND PERMIT FEES-PROJECT CANCELLED-23735 BOUQUET CANYON
$292.64
246410 10/04/2023 BOC22-0383 REFUND PERMIT FEES-PROJECT CANCELLED-24743 COVEY RD $194.08 246411 10/04/2023 BOC22-0314 REFUND PERMIT FEES-PROJECT CANCELLED-23836 GAMMA ST $194.08 246412 10/04/2023 BOC23-0112 REFUND PERMIT FEES-PROJECT CANCELLED-14604 CAGNEY CT $194.08 Remit to: SAN DIEGO, CA FYTD: $2,178.72
THOMPSON COBURN LLP 38753 10/18/2023 3629797 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/AUG. 2023
$36.84
Remit to: WASHINGTON, DC FYTD: $170.07

THOMSON REUTERS-WEST
PUBLISHING CORP.
38681 10/11/2023 849053320 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-SEP. 2023 $1,450.56 Remit to: CAROL STREAM, IL FYTD: $5,802.24

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A.4.a
Packet Pg. 101 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 246439 10/11/2023 9545793409 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $100.00 10/11/2023 9546245350 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 246522 10/25/2023 9547245724 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $50.00 10/25/2023 9547245725 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD Remit to: SEATTLE, WA FYTD: $1,000.00
TORRES, CLAUDIA 38754 10/18/2023 10/9 - 10/12/23 TRAVEL PER DIEM - 2023 NRPA ANNUAL CONFERENCE $241.50 38818 10/25/2023 REIMB. 10/9/23 TRAVEL REIMBURSEMENT - TRANSPORTATION 10/9/23 $131.12 Remit to: MORENO VALLEY, CA FYTD: $507.62
TOUCH OF SOUL 38682 10/11/2023 SEP. 2023 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $412.80 Remit to: MORENO VALLEY, CA FYTD: $1,806.00
TOWNSEND PUBLIC AFFAIRS, INC. 38560 10/04/2023 20266 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITINGAUG. 2023$4,000.00 38755 10/18/2023 20550 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITINGOCT. 2023$4,000.00 Remit to: NEWPORT BEACH, CA FYTD: $12,000.00
TRICHE, TARA 38683 10/11/2023 SEP. 2023 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,335.60 Remit to: MORENO VALLEY, CA FYTD: $5,448.60

Page 65 of 72 ends

A.4.a
Packet Pg. 102 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
TRUEPOINT SOLUTIONS, LLC 38561 10/04/2023 23-1015 ACP SUPPORT SERVICES - AUG. 2023 $1,875.00 38684 10/11/2023 23-0593 SUPPORT SERVICES - BUILDING SOLAR APP PLUS-MAY 2023 $6,225.00 10/11/2023 23-1013 CONSULTING SERVICES-LAND DEV VIRTUAL COUNTER & ACP SUPPORT-AUG23
10/11/2023 23-1014 SUPPORT SERVICES - BUILDING SOLAR APP PLUS-AUG. 2023 10/11/2023 23-895 CONSULTING SERVICES-JULY 2023-LAND DEV VIRTUAL COUNTERPHASE 2 10/11/2023 23-896 SUPPORT SERVICES - ACP SUPPORT & ENHANCEMENTS/JUL. 2023 Remit to: LOOMIS, CA FYTD: $11,475.00
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
38819 10/25/2023 11593 $7,350.00
10/25/2023 11594
10/25/2023 11595
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
Remit to: PASADENA, CA FYTD: $61,341.00
TYLER TECHNOLOGIES, INC. 246370 10/04/2023 080-104188 TYLER OPEN EXPENDITURE 6/1/23-5/31/24 $7,341.49 Remit to: DALLAS, TX FYTD: $16,548.77
U.S. BANK NA 38685 10/11/2023 13926370 INVESTMENT CUSTODIAL SERVICES-AUG. 2023 $820.00 Remit to: ST. PAUL, MN FYTD: $3,850.00

Page 66 of 72 ends

A.4.a
Packet Pg. 103 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
38563 10/04/2023 265011 COFFEE SERVICE SUPPLIES-ANNEX 1 $343.21 10/04/2023 265013 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 10/04/2023 265015 COFFEE SERVICE SUPPLIES-CITY YARD
38820 10/25/2023 265170 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $764.39 10/25/2023 265186 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 10/25/2023 265289 COFFEE SERVICE SUPPLIES-ANNEX 1
Remit to: COSTA MESA, CA FYTD: $5,481.94

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
38756 10/18/2023 820230465 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2023 $227.00 10/18/2023 820230465 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2023 10/18/2023 820230465 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2023 10/18/2023 820230465 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2023 246473 10/18/2023 23-240684 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$96.10
10/18/2023 23-240684 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
10/18/2023 23-240684 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
10/18/2023 23-240684 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
Remit to: CORONA, CA FYTD: $1,333.01

Page 67 of 72 ends

A.4.a
Packet Pg. 104 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 246371 10/04/2023 220959369-001 23-0936/23-0938-LIFT RENTAL-PUBLIC SAFTEY BLDG. $3,414.68 10/04/2023 222102769-001 LIFT RENTAL-CONFERENCE & REC CENTER 10/04/2023 222745461-001 LIFT RENTAL-PUBLIC SAFTEY BLDG. 10/04/2023 223097974-001 LIFT RENTAL FOR MEDIA-STATE OF THE CITY-CONFERENCE & REC CENTER
Remit to: RIVERSIDE, CA FYTD: $4,631.15
UNITED ROTARY BRUSH CORP 38686 10/11/2023 CI288575 STREET SWEEPER BRUSHES & ACCESSORIES $5,084.64 10/11/2023 CI293616 STREET SWEEPER BRUSHES & ACCESSORIES 10/11/2023 CI293794 STREET SWEEPER BRUSHES & ACCESSORIES 10/11/2023 CI293795 STREET SWEEPER BRUSHES & ACCESSORIES 10/11/2023 CI294157 STREET SWEEPER BRUSHES & ACCESSORIES 10/11/2023 CI294431 STREET SWEEPER BRUSHES & ACCESSORIES 10/11/2023 CI294729 STREET SWEEPER BRUSHES & ACCESSORIES 10/11/2023 CI296226 STREET SWEEPER BRUSHES & ACCESSORIES 10/11/2023 CI303786 STREET SWEEPER BRUSHES & ACCESSORIES 38757 10/18/2023 CI303137 STREET SWEEPER BRUSHES & ACCESSORIES $1,245.24 10/18/2023 CI303487 STREET SWEEPER BRUSHES & ACCESSORIES 38821 10/25/2023 CI304082 STREET SWEEPER BRUSHES & ACCESSORIES $3,406.09 10/25/2023 CI304371 STREET SWEEPER BRUSHES & ACCESSORIES 10/25/2023 CI304474 STREET SWEEPER BRUSHES & ACCESSORIES 10/25/2023 CI304482 STREET SWEEPER BRUSHES & ACCESSORIES Remit to: DALLAS, TX FYTD: $24,340.38
UNITED SITE SERVICES OF CA, INC. 38687 10/11/2023 114-13699699 FENCE RENTAL AT ANIMAL SHELTER 09/21-10/18/23 $106.40 Remit to: DALLAS, TX FYTD: $425.60

Page 68 of 72 ends

A.4.a
Packet Pg. 105 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
VALDOVINOS, LUPITA 38688 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
VALLEY WIDE TOWING, LLC 38822 10/25/2023 23-14071 EVIDENCE TOWING FOR PD $491.75 Remit to: MORENO VALLEY, CA FYTD: $6,493.50
VERDUGO, JAMES 38564 10/04/2023 10/7 - 10/11/23 TRAVEL PER DIEM - 2023 INTERNATIONAL CODE COUNCIL

CONFERENCE & E
$288.00
Remit to: MORENO VALLEY, CA FYTD: $288.00
VOYAGER FLEET SYSTEM, INC. 38689 10/11/2023 8693366022334 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,758.15 Remit to: HOUSTON, TX FYTD: $37,755.60
VULCAN MATERIALS CO, INC. 38565 10/04/2023 73772546 ASPHALTIC EMULSION MATERIALS $499.19 10/04/2023 73775390 ASPHALTIC EMULSION MATERIALS
10/04/2023 73775391 ASPHALTIC EMULSION MATERIALS
10/04/2023 73778509 ASPHALTIC EMULSION MATERIALS
10/04/2023 73780341 ASPHALTIC EMULSION MATERIALS
38690 10/11/2023 73783074 ASPHALTIC EMULSION MATERIALS $199.14 10/11/2023 73783075 ASPHALTIC EMULSION MATERIALS
Remit to: LOS ANGELES, CA FYTD: $6,512.32
WARREN, BRANDON 38691 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: RIVERSIDE, CA FYTD: $500.00
WASSO, GINGER 246529 10/25/2023 2003688.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 Remit to: PERRIS, CA FYTD: $230.50

Page 69 of 72 ends

A.4.a
Packet Pg. 106 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
WATSON, DEANNA 246413 10/04/2023 R23-176532 ANIMAL SERVICES REFUND LICENSE FEE $35.00 Remit to: MORENO VALLEY, CA FYTD: $35.00

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
38692 10/11/2023 81997983 JANITORIAL SUPPLIES FOR PD $262.05 38823 10/25/2023 82045385 JANITORIAL SUPPLIES FOR PD $2,155.55 Remit to: LOS ANGELES, CA FYTD: $9,259.70
WEST COAST ARBORISTS, INC. 38693 10/11/2023 204270 SD LANDSCAPE TREE & STUMP REMOVAL ZONE 04 $4,036.00 10/11/2023 204272 SD TREE MAINTENANCE & STUMP REMOVAL ZONE 07 10/11/2023 204273 SD LANDSCAPE TREE & STUMP REMOVAL ZONE E-8 10/11/2023 204274 SD LANDSCAPE TREE MAINTENANCE - CREW RENTAL ZONE E-7 38694 10/11/2023 204775 TREE & STUMP REMOVAL SERVICES - JFK PARK $973.50 38758 10/18/2023 205307 TREE & STUMP REMOVAL SERVICES - VICTORIANO PARK $3,295.00 10/18/2023 205312 TREE & STUMP REMOVAL SERVICES - SUNNYMEAD PARK Remit to: ANAHEIM, CA FYTD: $15,988.15

WEST COAST SHOPPING CART
SERVICE, INC.
246474 10/18/2023 23-029 SHOPPING CART RETRIEVAL SERVICES-SEP. 2023 $3,204.00 Remit to: WEST COVINA, CA FYTD: $20,345.00

WESTERN MUNICIPAL WATER

DISTRICT
246475 10/18/2023 23821-018257 SEP WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$4,872.55
10/18/2023 23821-018258 SEP WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
10/18/2023 23866-018292 SEP WATER CHARGES-SKATE PARK
10/18/2023 24753-018620 SEP WATER CHARGES-M.A.R.B. BALLFIELDS Remit to: ARTESIA, CA FYTD: $22,543.71

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A.4.a
Packet Pg. 107 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
WILLDAN FINANCIAL SERVICES 38824 10/25/2023 010-56234 CARES ACT GRANT ADMINISTRATION SERVICES-SEP. 2023 $17,654.50 10/25/2023 010-56235 HOME-ARP GRANT ADMINISTRATION SERVICES-SEP. 2023 10/25/2023 010-56236 ERAP GRANT ADMINISTRATION SERVICES-SEP. 2023 Remit to: TEMECULA, CA FYTD: $110,529.50
WSP USA, INC. 38695 10/11/2023 26#1345703 804 0017 MORENO MDP LINE F-18 AND F-19 $2,848.67 Remit to: SAN BERNARDINO, CA FYTD: $58,192.29
Yanez, ERIKA YVONNE 38696 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
Z&K CONSULTANTS, INC 246441 10/11/2023 69308 801 0097 CITYWIDE PVEMT RHAB PGM FY 26/27 TO FY 30/31 $17,954.00 Remit to: CORONA, CA FYTD: $139,762.00
ZAMORA, HAROLD 246444 10/11/2023 10/15 - 10/18/23 TRAVEL PER DIEM - INTELLIGENT TRANSP SOCIETY (ITS) ANNUAL MTG
$633.32
10/11/2023 10/2 - 10/7/23 TRAVEL PER DIEM & MILEAGE - CAL BERKELY FUNDAMENTAL OF

TRAFFIC E
Remit to: MORENO VALLEY, CA FYTD: $633.32
ZARAGOZA, VERONICA 38697 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00
ZUMAR INDUSTRIES, INC. 38759 10/18/2023 99785 PARK SIGNS $11,769.45 Remit to: SANTA FE SPRINGS, CA FYTD: $11,769.45
ZUNIGA, MARIA 38698 10/11/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 Remit to: MORENO VALLEY, CA FYTD: $500.00

Page 71 of 72 ends

A.4.a
Packet Pg. 108 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/1/2023 through 10/31/2023
CHECKS UNDER $25,000
Payment Amount
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $13,928,447.64
$1,156,050.58

Page 72 of 72 ends

A.4.a
Packet Pg. 109 Attachment: 2023-OctoberPaymentRegister (6467 : OCTOBER PAYMENT REGISTER 2023) Report to City Council
ID#6444 Page 1
TO: Mayor and City Council Acting in its Capacity as Members of the Moreno Valley Successor Agency (SA)
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: December 5, 2023
TITLE: RESOLUTION OF THE CITY OF MORENO VALLEY

SERVING AS THE SUCCESSOR AGENCY TO THE

COMMUNITY REDEVELOPMENT AGENCY OF THE CITY

OF MORENO VALLEY APPROVING THE RECOGNIZED

OBLIGATION PAYMENT SCHEDULE AND

ADMINISTRATIVE BUDGET FOR THE PERIOD OF JULY
1, 2024 THROUGH JUNE 30, 2025 (ROPS 24-25) (RESO.

NO. SA 2023-XX)

RECOMMENDED ACTION
Recommendations: That the City Council as Successor Agency:

2. Authorize the City Manager acting for the Successor Agency or his Designee to make modifications to the Schedule; and

SUMMARY
A.5
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Page 2 ends

This report recommends adoption of the Proposed Resolution approving the Recognized Obligation Payment Schedule (ROPS 24-25) including the Administrative Budget, for the period of July 1, 2024 through June 30, 2025.

As successor agency (“Successor Agency”) to the Community Redevelopment Agency (RDA) of the City of Moreno Valley, the City is responsible for winding down the affairs of the former RDA including disposing of its assets, making payments and performing other obligations owed for Enforceable Obligations. The Recognized Obligation Payment Schedules certain applicable periods provide the details necessary for the City serving as the Successor Agency to fulfill the former RDA’s legally binding and enforceable agreements as required by law.

This item was noticed on the November 28, 2023 Finance Subcommittee agenda for review and discussion.

DISCUSSION
ABX1 26 requires the Successor Agency to approve a Recognized Obligation Payment Schedule (“ROPS”) for each Fiscal Year. The required content of the ROPS, set forth in Health and Safety Code Section 34177(l)(1), details all of the Successor Agency’s legally binding and enforceable obligations, anticipated payments, and sources of payments. Recognized obligations include bonds, loans, judgments, settlements, any legally binding and enforceable agreements or contracts, and contracts and agreements for agency administration or operation. AB 1484 further clarifies certain matters associated with the dissolution of RDAs and addresses substantive issues related to administrative processes, affordable housing activities, and repayment of loans from communities, use of existing bond proceeds, and the disposition or retention of Successor Agency assets.

In order to facilitate the wind down process, on behalf of the Successor Agency, the City Council has adopted the following Resolutions:
• Resolution No. 2012-13, adopted on February 28, 2012, approving a Recognized Obligation Payment Schedule for the period of January 1, 2012 through June 30, 2012.
• Resolution No. 2012-22, adopted on April 10, 2012, approving a Second Recognized Obligation Payment Schedule for the period of July 1, 2012 through December 31, 2012.
• Resolution No. 2012-71, adopted on August 28, 2012, approving a Second Recognized Obligation Payment Schedule for the period of January 1, 2013 through June 30, 2013.
• Resolution No. SA 2013-02, adopted on February 26, 2013, approving a Recognized Obligation Payment Schedule (ROPS 13-14 A) for the period of July A.5
Packet Pg. 111

Page 3 ends

1, 2013 through December 31, 2013.
• Resolution No. SA 2013-09, adopted on September 24, 2013, approving a Recognized Obligation Payment Schedule (ROPS 13-14 B) for the period of January 1, 2014 through June 30, 2014.
• Resolution No. SA 2014-01, adopted on February 25, 2014, approving a Recognized Obligation Payment Schedule (ROPS 14-15 A) for the period of July 1, 2014 through December 31, 2014.
• Resolution No. SA 2014-02, adopted on September 23, 2014, approving a Recognized Obligation Payment Schedule (ROPS 14-15 B) for the period of January 1, 2015 through June 30, 2015.
• Resolution No. SA 2015-01, adopted on February 24, 2015, approving a Recognized Obligation Payment Schedule (ROPS 15-16 A) for the period of July 1, 2015 through December 31, 2015.
• Resolution No. SA 2015-02, adopted on September 22, 2015, approving a Recognized Obligation Payment Schedule (ROPS 15-16 B) for the period of January 1, 2016 through June 30, 2016.
• Resolution No. SA 2016-01, adopted on January 19, 2016, approving a Recognized Obligation Payment Schedule (ROPS 16-17) for the period of July 1, 2016 through June 30, 2017.
• Resolution No. SA 2016-02, adopted on September 6, 2016, approving a Recognized Obligation Payment Schedule (ROPS 16-17 B) for the period of January 1, 2017 through June 30, 2017.
• Resolution No. SA 2016-04, adopted on December 12, 2016, approving a Recognized Obligation Payment Schedule (ROPS 17-18) for the period of July 1, 2017 through June 30, 2018.
• Resolution No. SA 2017-05, adopted on September 19, 2017, approving a Recognized Obligation Payment Schedule (ROPS 17-18 B) for the period of January 1, 2018 through June 30, 2018.
• Resolution No. SA 2018-01, adopted on January 16, 2018, approving a Recognized Obligation Payment Schedule (ROPS 18-19) for the period of July 1, 2018 through June 30, 2019.
• Resolution No. SA 2018-04, adopted on September 4, 2018, approving a Recognized Obligation Payment Schedule (ROPS 18-19 B) for the period of January 1, 2019 through June 30, 2019.

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• Resolution No. SA 2018-06, adopted on December 18, 2018, approving a Recognized Obligation Payment Schedule (ROPS 19-20) for the period of July 1, 2019 through June 30, 2020.
• Resolution No. SA 2019-02, adopted on August 20, 2019, approving a Recognized Obligation Payment Schedule (ROPS 19-20 B) for the period of January 1, 2020 through June 30, 2020.
• Resolution No. SA 2019-03, adopted on December 3, 2019, approving a Recognized Obligation Payment Schedule (ROPS 20-21) for the period of July 1, 2020 through June 30, 2021.
• Resolution No. SA 2020-02, adopted on July 7, 2020, approving a Recognized Obligation Payment Schedule (ROPS 20-21 B) for the period of January 1, 2021 through June 30, 2021.
• Resolution No. SA 2021-01, adopted on January 5, 2021, approving a Recognized Obligation Payment Schedule (ROPS 21-22) for the period of July 1, 2021 through June 30, 2022.
• Resolution No. SA 2021-04, adopted on December 7, 2021, approving a Recognized Obligation Payment Schedule (ROPS 22-23) for the period of July 1, 2022 through June 30, 2023.
• Resolution No. SA 2022-04, adopted on July 5, 2022, approving a Recognized Obligation Payment Schedule (ROPS 22-23B) for the period of January 1, 2023 through June 30, 2023.
• Resolution No. SA 2022-07, adopted on December 6, 2022, approving a Recognized Obligation Payment Schedule (ROPS 23-24) for the period of July 1, 2023 through June 30, 2024.
• Resolution No. SA 2023-05, adopted on August 15, 2023, approving a Recognized Obligation Payment Schedule (ROPS 23-24B) for the period of January 1, 2024 through June 30, 2024.

Once approved, the ROPS 24-25 will be submitted to the Successor Agency’s Countywide Oversight Board for the County of Riverside (“Oversight Board”) for review and approval. Upon approval by the Oversight Board, a copy of the approved ROPS will be transmitted to the County-Auditor Controller, the State Controller’s Office, the State Department of Finance, and posted to the City’s website.

ALTERNATIVES

1. Adopt the attached proposed resolution, which approves the Recognized Obligation Payment Schedule, including the administrative budget for the period of July 1, 2024 through June 30, 2025 and authorizing the transmittal of said Schedules to the A.5
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Oversight Board for review and approval. Staff recommends this alternative because it allows the City serving as the Successor Agency to make required debt service payments in accordance with State legislation.

2. Decline to adopt the attached proposed resolution which would not allow the City, serving as the Successor Agency, to maintain the operations, and fulfill debt obligations of the former RDA as required by law. Staff does not recommend this alternative.

FISCAL IMPACT
The Recognized Obligation Payment Schedule provides the details necessary for the City serving as the Successor Agency to fulfill the former RDA’s legally binding and enforceable agreements. The ROPS 24-25 will serve as authorization to pay obligations listed during the noted period including allowable administrative costs of up to the $250,000 Administrative Budget. With the dissolution of the former RDA, there are continued risks that the payment of certain agreements may not be approved by the California Department of Finance, which will impact the General Fund. When these costs can be considered a short-term loan from the City to the Successor Agency and thus considered an enforceable obligation of the Successor Agency, the City shall seek reimbursement as available.

NOTIFICATION
The agenda for the meeting during which this item may be considered has been posted in the three locations that have been designated for the posting of City Council agendas, in compliance with the Brown Act.

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Natalia Lopez Brian Mohan
Financial Resources Division Manager Assistant City Manager (Administration)

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

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life A.5
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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. SA Resolution 2023-XX with Exhibits

APPROVALS
Budget Officer Approval ✓ Approved . 11/28/23 8:40 AM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 11/28/23 8:42 AM
A.5
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1 Resolution No. SA 2023-XX
Date Adopted: December 5, 2023
RESOLUTION NO. SA 2023-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MORENO VALLEY, CALIFORNIA, SERVING AS

SUCCESSOR AGENCY TO THE COMMUNITY

REDEVELOPMENT AGENCY OF THE CITY OF MORENO

VALLEY APPROVING THE RECOGNIZED OBLIGATION

PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGET
FOR THE PERIOD OF JULY 1, 2024 THROUGH JUNE 30,
2025 (ROPS 24-25), AND AUTHORIZING THE CITY

MANAGER ACTING FOR THE SUCCESSOR AGENCY OR

HIS/HER DESIGNEE TO MAKE MINOR MODIFICATIONS

THERETO
WHEREAS, the City Council of the City of Moreno Valley agreed to serve as successor agency to the Community Redevelopment Agency of the City of Moreno Valley (“Former RDA”) commencing upon dissolution of the Former RDA on February 1, 2012 pursuant to Assembly Bill x1 26, as amended by AB 1484; and WHEREAS, pursuant to Health and Safety Code Section 34177(l), before each fiscal period, the successor agency to a dissolved redevelopment agency such as the Former RDA is required to adopt a draft Recognized Obligation Payment Schedule (“ROPS”) that lists all of the obligations that are “enforceable obligations” within the meaning of Health and Safety Code Section 34171, and which identifies a source of payment for each such obligation from among (i) the Low and Moderate Income Housing Fund; (ii) bond proceeds; (iii) reserve balances; (iv) the administrative cost allowance; (v) revenues from rents, concessions, interest earnings, and asset sales; and (vi) the Redevelopment Property Tax Trust Fund established by the County Auditor-Controller to the extent no other source of funding is available or payment from property tax is contractually or statutorily required; and
WHEREAS, the City of Moreno Valley (“City”), acting as the successor agency to the Former RDA (“Successor Agency”) has prepared a ROPS and an administrative budget covering the period July 1, 2024 through June 30, 2025 (“ROPS 24-25”); and WHEREAS, the draft ROPS must be concurrently submitted to the County Administrative Officer, the County Auditor-Controller, the State Department of Finance, and the Countywide Oversight Board for County of Riverside (“Oversight Board”).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, SERVING AS THE SUCCESSOR AGENCY, DOES HEREBY RESOLVE AS FOLLOWS:

A.5.a
Packet Pg. 116 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE 2 Resolution No. SA 2023-XX
Date Adopted: December 5, 2023
SECTION 1. RECITALS
That the foregoing recitals are incorporated into this Resolution by this reference, and constitute a material part of this Resolution.

SECTION 2. APPROVAL OF ROPS 24-25 AND ADMINISTRATIVE
BUDGET
That the City Council acting on behalf of the Successor Agency hereby approve and adopt ROPS 24-25 and the related administrative budget, in substantially the form attached hereto as Exhibit “A” and Exhibit “B”, respectively.

SECTION 3. TRANSMITTAL
That City staff, acting for the Successor Agency, is directed to transmit the ROPS 24-25 to the Oversight Board, County Administrative Officer, the County AuditorController, and the State Department of Finance.

Section 4. OTHER ACTS
That the City Manager, acting for the Successor Agency, or his/her designee is hereby authorized to make minor modifications to the ROPS 24-25, and each officer of the City, acting for the Successor Agency, is hereby authorized and directed, jointly and severally, to execute and deliver such documents and instruments and to do such things which may be necessary or proper to effectuate the purposes of this Resolution, and any such actions previously taken by such officers are hereby ratified, approved and confirmed. Such acts shall include, but shall not be limited to, reformatting of the ROPS 24-25 as may be required by the Department of Finance or Oversight Board.

Section 5. SEVERABILITY
That if any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council acting for the Successor Agency hereby declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion thereof.

Section 6. EFFECTIVE DATE
That this Resolution shall take effect immediately upon adoption.

A.5.a
Packet Pg. 117 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE 3 Resolution No. SA 2023-XX
Date Adopted: December 5, 2023
Section 7. CERTIFICATION
That the City Clerk acting for the Successor Agency shall certify to the passage of this Resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED this 5th day of December 2023.
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
acting for Successor Agency
ATTEST:
_______________________________
Jane Halstead, City Clerk
acting for Successor Agency
APPROVED AS TO FORM:
__________________________________
Steve Quintanilla, City Attorney
acting for Successor Agency
A.5.a
Packet Pg. 118 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE 4 Resolution No. SA 2023-XX
Date Adopted: December 5, 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. SA 2023-__ was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 5th day of December 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
(Council Members, Mayor Pro Tem and Mayor)
___________________________________

JANE HALSTEAD CITY CLERK
(SEAL)
A.5.a
Packet Pg. 119 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE 5 Resolution No. SA 2023-XX
Date Adopted: December 5, 2023
EXHIBIT “A”
ROPS 24-25 COVERING JULY 1, 2024 THROUGH JUNE 30, 2025

SEE ATTACHED
A.5.a
Packet Pg. 120 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE Successor Agency: Moreno Valley
County: Riverside
$ - $ - $ -
- - -
- - -
- - -
$ 1,656,585 $ 1,578,441 $ 3,235,025
1,531,585 1,453,441 2,985,025
125,000 125,000 250,000
$ 1,656,585 $ 1,578,441 $ 3,235,025
Name Title
/s/
Signature Date
Recognized Obligation Payment Schedule (ROPS 24-25)
Summary Filed for the July 1, 2024 through June 30, 2025 Period A Enforceable Obligations Funded as Follows (B+C+D)
B Bond Proceeds
C Reserve Balance
D Other Funds
Current Period Requested Funding for Enforceable
Obligations (ROPS Detail)
24-25A Total
(July - December)
24-25B Total
(January - June)
ROPS
24-25 Total
Certification of Oversight Board Chairman:

Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency.

G Administrative RPTTF
H Current Period Enforceable Obligations (A+E)
E Redevelopment Property Tax Trust Fund (RPTTF) (F+G)

F RPTTF
A.5.a
Packet Pg. 121 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE

A B C D E F G H
Reserve Balance Other Funds RPTTF
Bonds issued on or
before 12/31/10
Bonds issued on or
after 01/01/11
Prior ROPS RPTTF
and Reserve Balances
retained for future
period(s)
Rent, Grants, Interest,
etc. Non-Admin and Admin
1 Beginning Available Cash Balance (Actual 07/01/21) RPTTF amount should exclude A" period distribution amount" - - - - - 2 Revenue/Income (Actual 06/30/22) RPTTF amount should tie to the ROPS 21-22 total distribution from the County AuditorController - - - - 3,246,381
3 Expenditures for ROPS 21-22 Enforceable Obligations (Actual 06/30/22) - - - - 3,845,708
4 Retention of Available Cash Balance (Actual 06/30/22) RPTTF amount retained should only include the amounts distributed as reserve for future period(s)
- - - - -
5 ROPS 21-22 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 21-22 PPA form submitted to the CAC
3,123
6 Ending Actual Available Cash Balance (06/30/22)
C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5) $ - $ - $ - $ - $ (602,450) No entry required
Moreno Valley
Recognized Obligation Payment Schedule (ROPS 24-25)
Report of Cash Balances July 1, 2021 through June 30, 2022 (Report Amounts in Whole Dollars)
Pursuant to Health and Safety Code section 34177 (l), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation.

ROPS 21-22 Cash Balances
(07/01/21 - 06/30/22)
Fund Sources
Comments
Bond Proceeds
A.5.a
Packet Pg. 122 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF

A B C D E F G H I J K L M N O P Q R S T U V W
Bond
Proceeds
Reserve
Balance Other Funds RPTTF Admin RPTTF
Bond
Proceeds
Reserve
Balance Other Funds RPTTF Admin RPTTF
$54,528,206 $3,235,025 -$ -$ -$ $1,531,585 $125,000 $1,656,585 -$ -$ -$ $1,453,441 $125,000 $1,578,441 3 Improvement Area No.
1 Special Tax
Refunding Bonds
Bonds Issued On or
Before 12/31/10
11/29/2007 10/1/2023 Wells Fargo Bank Debt service
payments for
bonds issued to
finance the
construction of
public facilities
Original
Area
0 Y -$ - - - - - -$ - - - - - -$
13 CalPERS
Retirement Liability
Unfunded Liabilities 7/1/2012 7/1/2031 The California
Public Employees'
Retirement System
(CalPERS)
Unfunded PERS
Retirement Liability
Acct
Original
Area
110,841 N $13,855 - - - 13,855 - $13,855 - - - - - -$
14 Retiree Medical Trust
(CERBT)
Unfunded Liabilities 7/1/2012 7/1/2031 California
Employers' Retiree
Medical
Trust(CERBT)/Cal
PERS
Unfunded Retiree
Medical Trust Acct
Original
Area
35,695 N $4,461 - - - 4,461 - $4,461 - - - - - -$
17 Towngate Acquisition
Note
Third-Party Loans 5/3/2004 6/30/2044 City of Moreno
Valley
Participation
Agreement
Original
Area
16,026,841 N $1,400,000 - - - 700,000 - $700,000 - - - 700,000 - $700,000 19 Robertson's Ready
Mix, Inc. OPA
OPA/DDA/Constructi
on
9/26/2006 9/30/2028 Robertson's Ready
Mix, Inc.

Owner
Participation
Agreement
Original
Area
59,828 N $59,828 - - - 59,828 - $59,828 - - - - - -$
24 Payroll
Costs/Operating
Costs
Admin Costs 1/1/2015 6/30/2018 City of Moreno
Valley/Employees
Successor
Agency's Payroll &
Operating Costs
Original
Area
250,000 N $250,000 - - - - 125,000 $125,000 - - - - 125,000 $125,000 88 2017 Refunding of
the 2007 Tax
Allocation Bonds
Series A
Refunding Bonds
Issued After 6/27/12
8/23/2017 8/1/2038 Wells Fargo Bank Debt service
payments for
bonds issued to
finance various
capital projects
Original
Area
38,045,000 N $1,506,881 - - - 753,441 - $753,441 - - - 753,441 - $753,441 24-25B
Total
Project
Area Retired
ROPS
24-25
Total
Moreno Valley
Recognized Obligation Payment Schedule (ROPS 24-25)
ROPS Detail July 1, 2024 through June 30, 2025
Total
Outstanding
Obligation
Item # Project Name Obligation Type
Agreement
Execution
Date
Agreement
Termination
Date
Payee Description 24-25A
Total
ROPS 24-25A (Jul - Dec)
Fund Sources
ROPS 24-25B (Jan - Jun)
Fund Sources
A.5.a
Packet Pg. 123 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF Item # Notes/Comments
3 Final maturity was 10/1/23; RPTTF for final payment received in 23/24 ROPS 13 14
17 19
24 88
Moreno Valley
Recognized Obligation Payment Schedule (ROPS 24-25)
Notes July 1, 2024 through June 30, 2025
A.5.a
Packet Pg. 124 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE 6 Resolution No. SA 2023-XX
Date Adopted: December 5, 2023
EXHIBIT “B”
ADMINISTRATION BUDGET COVERING JULY 1, 2024 THROUGH JUNE 30, 2025

SEE ATTACHED
A.5.a
Packet Pg. 125 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE Expense Classifications
FY 2023/24 Amended
Budget
FY 2024/25
Proposed Budget
Salaries/Benefits $ 92,754 $ 97,789
Professional Services 150,446 145,411
Administrative Expenses 6,800 6,800
Total Administrative Budget $ 250,000 $ 250,000
Administrative Budget
Exhibit "B"
A.5.a
Packet Pg. 126 Attachment: SA Resolution 2023-XX with Exhibits [Revision 1] (6444 : RESOLUTION OF THE CITY OF MORENO VALLEY SERVING AS THE Report to City Council
ID#6449 Page 1
TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
AGENDA DATE: December 5, 2023
TITLE: SECOND READING AND ADOPTION OF ORDINANCE
NO. 1004, AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF MORENO VALLEY, CALIFORNIA, LEVYING

A SPECIAL TAX IN CONNECTION WITH COMMUNITY
FACILITIES DISTRICT NO. 2023-01 (PUBLIC SAFETY

SERVICES) AND TAKING CERTAIN RELATED ACTIONS

RECOMMENDED ACTION
Recommendation:

1. Conduct the second reading by title only and adopt Ordinance No. 1004.

SUMMARY
This item is the second reading of the Ordinance related to formation of Community Facilities District (CFD) No. 2023-01 (Public Safety Services) (the “District”). The Ordinance was introduced at the November 21, 2023 City Council meeting.

DISCUSSION
On November 21, 2023, the City Council established CFD No. 2023-01 (Public Safety Services) and introduced Ordinance No. 1004. The District was created to provide both the residential and non-residential development community with an alternative funding tool to provide funding for public safety services impacted by new development.

The Ordinance authorizes the levy of a special tax on those properties included in CFD No. 2023-01 and outlines the use of the special tax revenue, accountability measures, and other actions related to administration of the CFD. Revenue from the special tax will fund increased public safety operational costs resulting from new development.

After the formation of the District, the landowners of residential housing tract 38237 A.6
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voted in favor of authorizing the levy of a special tax, collected on the property tax bill, against property in their development project. The parcel in Tract 38237 is the only parcel included in the CFD at this time.

ALTERNATIVES

1. Conduct the second reading by title only and adopt the Ordinance. Staff recommends this alternative since it will provide an alternate funding option for the development community.

2. Provide revisions to the Ordinance and direct staff to restart the adoption process. Staff does not recommend this alternative because it may delay the development community from satisfying their conditions of approval.

3. Do not adopt the Ordinance. Staff does not recommend this alternative because it may delay the development community from satisfying their conditions of approval.

FISCAL IMPACT
Third party costs associated with formation of the District are projected at $35,000 for a special tax consultant, special legal counsel, legal notice publication costs, recording costs, and other related expenses. Sufficient funds exist in the FY 2023/24 Adopted Operating Budget of the Special Districts Administrative Fund 2006-30-79- 25701 to fund the costs.

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

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Felicia London Launa Jimenez
Special Districts Division Manager Chief Financial Officer/City Treasurer

CITY COUNCIL GOALS
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
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3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs
Objective 4.2: Develop and maintain a comprehensive Infrastructure Plan to invest in and deliver City infrastructure.

Objective 5.2: Promote the installation and maintenance of cost effective, low maintenance landscape, hardscape and other improvements which create a clean, inviting community.

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

1. Ordinance Levying a Special Tax

APPROVALS
Budget Officer Approval ✓ Approved . 11/28/23 8:00 AM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 11/28/23 8:41 AM
A.6
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1 Ordinance No. 1004
Date Adopted: December 5, 2023
ORDINANCE NO. 1004

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MORENO VALLEY, CALIFORNIA, LEVYING A SPECIAL

TAX IN CONNECTION WITH COMMUNITY FACILITIES
DISTRICT NO. 2023-01 (PUBLIC SAFETY SERVICES) AND

TAKING CERTAIN RELATED ACTIONS
The City Council of the City of Moreno Valley, California, the legislative body of Community Facilities District No. 2023-01 (Public Safety Services), does hereby ordain as follows:

SECTION 1. FINDINGS.

A. The Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”) authorizes the City Council of the City of Moreno Valley (the “City Council”) to establish a community facilities district to finance certain public safety services within the district.

B. By its prior resolution, the City Council established Community Facilities District No. 2023-01 (Public Safety Services) (the “CFD”).

C. By its prior resolution, the City Council declared and certified the results of an election at which the landowners of the CFD approved a special tax in connection with the CFD (the “Special Tax”) and an appropriations limit for the CFD.

D. The City Council now desires to levy and impose the Special Tax and to take other related actions.

SECTION 2. LEVY OF SPECIAL TAX.

An annual Special Tax is levied pursuant to Section 53340 of the Act against all non-exempt parcels of real property within the CFD. The rate and method of apportionment of the Special Tax are described in Exhibit A to this Ordinance, which is incorporated herein by reference (the “Rate and Method of Apportionment”).

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.

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 the CFD by more than 10 percent above the amount that would have been levied in that fiscal year had there never been any such A.6.a
Packet Pg. 130 Attachment: Ordinance Levying a Special Tax [Revision 3] (6449 : SECOND READING AND ADOPTION OF ORDINANCE NO. 1004, AN 2 Ordinance No. 1004
Date Adopted: December 5, 2023
delinquencies or defaults. This tax may not be prepaid. It is the intention of this Ordinance that the tax apply to parcels currently in the CFD, as well as to any parcels that may in the future be annexed to the CFD.

SECTION 3. USE OF TAX.

In addition to the administrative expenses described in the Rate and Method of Apportionment, proceeds of the Special Tax may be used to fund:

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 providing such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements used to provide such services.

SECTION 4. ACCOUNTABILITY MEASURES.

The Special Tax will be subject to the following accountability measures:
(i) Proceeds of the Special Tax will be deposited in a special account and used only for the purpose of financing the costs identified in Section 3 of this Ordinance; and
(ii) An annual report will be filed by the Special Districts Division of the Financial and Management Services Department of the City at least once a year containing a description of the amount of funds in the Special Account and the status of any costs identified in Section 3 of this Ordinance.

SECTION 5. ADMINISTRATION.

The Special Districts Division of the Financial and Management Services Department, which is located at 14177 Frederick Street, Moreno Valley, California 92553 and can be telephoned at 951.413.3470 will be responsible for annually preparing a current roll of special tax levy obligations by assessor's parcel number and will be responsible for estimating future special tax levies pursuant to Section 53340.2 of the Act.

SECTION 6. APPROPRIATIONS LIMIT.

The City Council establishes an appropriations limit for the CFD, pursuant to Article XIIIB, Section 8(h) of the California Constitution, at $100 Million. Such limit shall be A.6.a
Packet Pg. 131 Attachment: Ordinance Levying a Special Tax [Revision 3] (6449 : SECOND READING AND ADOPTION OF ORDINANCE NO. 1004, AN 3 Ordinance No. 1004
Date Adopted: December 5, 2023
adjusted for changes in the cost of living, or changes in population, pursuant to Section 53325.7 of the Act.

SECTION 7. NOTICE OF SPECIAL TAX LIEN.

Upon recordation of a notice of special tax lien pursuant to Section 3114.5 of the Streets and Highways Code, a continuing lien to secure each levy of the Special Tax shall attach to all nonexempt real property in the CFD and this lien shall continue in force and effect until collection of the tax by the legislative body ceases. The recordation of such notice is directed by the City Council.

SECTION 8. INTERPRETATION.

The CFD Administrator is authorized to issue such interpretations of this Ordinance as he or she feels is necessary or useful to administer the Special Tax. Any such interpretations may be ratified or disapproved by resolution of the City Council, but shall be treated as official interpretations in the absence of Council action.

SECTION 9. CORRECTION OF ERRORS.

If a Special Tax is calculated or applied in error with respect to a parcel, the CFD Administrator is authorized to modify or correct the Special Tax applied, and to issue a credit or refund as appropriate. The CFD Administrator will respond in writing to any written request from a taxpayer for a modification or correction. Any such written response may be appealed by the taxpayer through the filing of a claim following the normal claims procedures of the City.

SECTION 10. SEVERABILITY.

If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the ordinance. The City Council hereby declares that it would have passed this ordinance and each section, subsection, sentence, clause and phrase hereof, irrespective of the fact that any one or more of the sections, subsections, sentences, clauses or phases hereof be declared invalid or unconstitutional.

SECTION 11. EFFECT OF ENACTMENT.

Except as specifically provided herein, nothing contained in this ordinance shall be deemed to modify or supersede any prior enactment of the City Council which addresses the same subject addressed herein.

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Date Adopted: December 5, 2023
SECTION 12. NOTICE OF ADOPTION.

Within fifteen days after the date of adoption hereof, the City Clerk of the City of Moreno Valley shall certify to the adoption of this ordinance and cause it to be posted in three public places within the city.

SECTION 13. EFFECTIVE DATE.

This ordinance shall take effect thirty days after the date of its adoption.

APPROVED AND ADOPTED this 5
th day of December 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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Packet Pg. 133 Attachment: Ordinance Levying a Special Tax [Revision 3] (6449 : SECOND READING AND ADOPTION OF ORDINANCE NO. 1004, AN 5 Ordinance No. 1004
Date Adopted: December 5, 2023

ORDINANCE 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 Ordinance No. 1004 had its first reading on November 21, 2023, and had its second reading on December 5, 2023, and was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 5 th day of
December 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
(Council Members, Mayor Pro-Tem and Mayor)
___________________________________

CITY CLERK
(SEAL)
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6 Ordinance No. 1004
Date Adopted: December 5, 2023
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Packet Pg. 140 Attachment: Ordinance Levying a Special Tax [Revision 3] (6449 : SECOND READING AND ADOPTION OF ORDINANCE NO. 1004, AN Report to City Council
ID#6458 Page 1
TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
AGENDA DATE: December 5, 2023
TITLE: ADOPT A RESOLUTION TO APPROVE A JOINT

COMMUNITY FACILITIES AGREEMENT BY AND AMONG

PASSCO PACIFICA LLC, MORENO VALLEY UNIFIED

SCHOOL DISTRICT, AND THE CITY OF MORENO

VALLEY RELATING TO MORENO VALLEY UNIFIED

SCHOOL DISTRICT COMMUNITY FACILITIES DISTRICT
NO. 2023-4 (RESO. NO. 2023-XX)

RECOMMENDED ACTION
Recommendation:

SUMMARY
This report recommends adopting Resolution No. 2023-__, approving a Joint Community Facilities Agreement (“JCFA”) (Attachment 1). The JCFA is for the Moreno Valley Unified School District (“MVUSD”) Community Facilities District (“CFD”) 2023-4 and is between the City, MVUSD and Passco Pacifica, LLC (“Developer”). This action will provide the Developer with a financing option to pay certain City Development Impact Fees (“City Fees”) with bonds issued by MVUSD, acting as the legislative body of CFD 2023-4.

Acting on behalf of the CFD, MVUSD is responsible for formation and annual administration activities related to the District. The City is not a party to or liable for CFD 2023-4 or the debt issued by MVUSD. The City’s role is limited to agreeing to allow the A.7
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financing of certain City Fees with bond proceeds and managing the activities related to implementation of the JCFA and compliance with its terms.

DISCUSSION
The Developer plans to construct 55 single-family residential lots as part of Tract 38264.

Tract 38264 is located on the southwest corner of Quincy St. and Cottonwood Ave., as identified on the Boundary Map included with this report (Attachment 2). As part of the project’s development requirements, the Developer is required to pay certain fees.

At the request of the Developer and pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), MVUSD is forming CFD 2023-4, which includes the parcel included in Tract 38264. Formation of the CFD allows the Developer to finance certain fees with the issuance of tax-exempt bonds. Tax-exempt bonds typically have lower interest rates than the rates associated with conventional financing methods and therefore, are a preferred financing method of the development community.

The Act requires approval of a JCFA if the financed improvements will be owned and operated by an agency (i.e. City) other than the agency forming the CFD. Exhibit C of the JCFA (Attachment 1) identifies the types of City Fees that can be financed through the CFD.

The future bonds will be issued by MVUSD and secured by a special tax, which will be levied on the property tax bill of the properties included within the CFD for the term of the bonds (typically 25-30 years). With the special tax, the property tax rate of properties within the CFD is projected to be 1.95% of the property value at the time the homes are originally sold. The average property tax rate for other new home developments within the City ranges from 1.95%-2.00%.

The City’s Special District Financing Policy (“Policy”) limits the property tax rate to

1.75% when the City, acting as the legislative body of a district, issues the bonds.

However, the Policy is silent on the property tax rate when the City is not the legislative body of a CFD but rather a party to a JCFA.

As the legislative body of the CFD, MVUSD will be responsible for formation of the CFD, bond issuance and compliance, annual administration, levy of the special tax levy on the property tax roll of those parcels in the CFD and responding to customer inquiries.

The City will have no responsibility for the CFD other than to ensure City Fees paid with bond proceeds are used in compliance with the JCFA and the Act.

This action meets the Strategic Plan Priorities by providing the financial resources to manage and maximize Moreno Valley’s public infrastructure to ensure an excellent quality of life.

ALTERNATIVES
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1. Adopt the Resolution and related actions as recommended herein. Staff recommends this alternative to facilitate development of the property.

2. Do not adopt the Resolution. Staff does not recommend this alternative since it will not facilitate development of the property.

FISCAL IMPACT
There is no fiscal impact to the City. City costs associated with preparation of the staff report and review of the JCFA are being funded by the Developer. The Developer will also pay an administrative fee at the time of payment of the financed City Fees to cover expenses related to administration of and compliance with the terms of the JCFA. The City is not party to nor liable for the formation or administration of the CFD or any bond issuance related to the CFD.

NOTIFICATION
Posting of the agenda

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Felicia London Launa Jimenez
Special Districts Division Manager Chief Financial Officer/City Treasurer

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

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.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs
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See the Discussion section above for details of how this action supports the City Council’s Strategic Priorities.

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

1. Resolution

2. Boundary Map

APPROVALS
Budget Officer Approval ✓ Approved . 11/27/23 4:21 PM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 11/27/23 4:22 PM
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1 Resolution No. 2023-____
Date Adopted: December 5, 2023
RESOLUTION NO. 2023-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MORENO VALLEY APPROVING A JOINT COMMUNITY

FACILITIES AGREEMENT WITH MORENO VALLEY

UNIFIED SCHOOL DISTRICT FOR MORENO VALLEY

UNIFIED SCHOOL DISTRICT COMMUNITY FACILITIES
DISTRICT NO. 2023-4 (PASSCO PACIFICA, LLC)
WHEREAS, the Governing Board of Moreno Valley Unified School District (the “School District”) is forming Moreno Valley Unified School District Community Facilities District No. 2023-4 (the “CFD”) pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California (the “Act”) for the primary purpose of financing school facilities; and
WHEREAS, pursuant to Section 53316.2 of the Act, a community facilities district is authorized to finance facilities to be owned or operated by an entity other than the agency that created the community facilities district pursuant to a joint community facilities agreement; and
WHEREAS, the Governing Board of the School District and PASSCO PACIFICA, LLC, a Delaware limited liability company (the “Property Owner”), the owner of the taxable property within the CFD, are considering the use of the CFD to finance various public facilities that will be constructed by the Property Owner and/or City and owned and operated by the City of Moreno Valley (the “City”) and have requested the City to enter into a joint community facilities agreement that would permit the CFD to finance the payment of certain Development Impact Fees, the form of which is on file with the Secretary of this City Council and which is attached hereto as Exhibit A and incorporated herein by this reference (the “Joint Community Facilities Agreement”);

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

1. Recitals. The above recitals are all true and correct and are herein incorporated.

2. Joint Community Facilities Agreement Approved. Pursuant to Section 53316.2 of the Act, this City Council hereby approves the Joint Community Facilities Agreement substantially in the form as Exhibit A and on file with the City Clerk and determines that the Joint Community Facilities Agreement will be beneficial to the residents of the territory included within the jurisdictional boundaries of the CFD.

The City Manager or the Mayor and the City Clerk are hereby authorized and directed to execute and deliver the Joint Community Facilities Agreement in said form with such changes, insertions and omissions as may be approved by the A.7.a
Packet Pg. 145 Attachment: Resolution [Revision 1] (6458 : ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES AGREEMENT BY AND 2 Resolution No. 2023-____
Date Adopted: December 5, 2023
officer or officers executing such agreement, said execution and delivery being conclusive evidence of such approval.

3. This Resolution shall be effective immediately upon adoption.

APPROVED AND ADOPTED this 5
th day of December 2023.

Mayor of the City of Moreno Valley
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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Packet Pg. 146 Attachment: Resolution [Revision 1] (6458 : ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES AGREEMENT BY AND 3 Resolution No. 2023-____
Date Adopted: December 5, 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 held on the 5
th day of December 2023, by the following
vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
(Council Members, Mayor Pro Tem and Mayor)
___________________________________

CITY CLERK
(SEAL)
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Packet Pg. 167 Attachment: Boundary Map (6458 : ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY Report to City Council
ID#6345 Page 1
TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
AGENDA DATE: December 5, 2023
TITLE: ADOPT A RESOLUTION TO APPROVE A JOINT

COMMUNITY FACILITIES AGREEMENT BY AND AMONG
D.R. HORTON LOS ANGELES HOLDING COMPANY, INC.,

MORENO VALLEY UNIFIED SCHOOL DISTRICT, AND

THE CITY OF MORENO VALLEY RELATING TO MORENO

VALLEY UNIFIED SCHOOL DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2023-3 (RESO. NO. 2023-XX)

RECOMMENDED ACTION
Recommendation:

SUMMARY
This report recommends adopting Resolution No. 2023-__, approving a Joint Community Facilities Agreement (“JCFA”) (Attachment 1). The JCFA is for the Moreno Valley Unified School District (“MVUSD”) Community Facilities District (“CFD”) 2023-3 and is between the City, MVUSD and D.R. Horton Los Angeles Holding Company, Inc. (“Developer”). This action will provide the Developer with a financing option to pay certain City Development Impact Fees (“City Fees”) with bonds issued by MVUSD, acting as the legislative body of CFD 2023-3.

Acting on behalf of the CFD, MVUSD is responsible for formation and annual administration activities related to the District. The City is not a party to or liable for CFD 2023-3 or the debt issued by MVUSD. The City’s role is limited to agreeing to allow the A.8
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financing of certain City Fees with bond proceeds and managing the activities related to implementation of the JCFA and compliance with its terms.

DISCUSSION
The Developer plans to construct 206 single-family residential lots as part of Tract 38236 and 67 single-family residential lots as part of Tract 38237, for a total of 273 single family lots. Tracts 38236 and 38237 are located on the northwest and northeast corners of Oliver St. and Brodiaea Avenue, as identified on the Boundary map included with this report (Attachment 2). As part of the project’s development requirements, the Developer is required to pay certain fees.

At the request of the Developer and pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), MVUSD is forming CFD 2023-3, which includes all parcels included in Tracts 38236 and 38237. Formation of the CFD allows the Developer to finance certain fees with the issuance of tax-exempt bonds. Tax-exempt bonds typically have lower interest rates than the rates associated with conventional financing methods and therefore, are a preferred financing method of the development community.

The future bonds will be issued by MVUSD and secured by a special tax, which will be levied on the property tax bill of the properties included within the CFD for the term of the bonds (typically 25-30 years). With the special tax, the property tax rate of properties within the CFD is projected to be 2% of the property value at the time the homes are originally sold. The average property tax rate for other new home developments within the City ranges from 1.95%-2.00%.

The City’s Special District Financing Policy (“Policy”) limits the property tax rate to

1.75% when the City, acting as the legislative body of a district, issues the bonds.

However, the Policy is silent on the property tax rate when the City is not the legislative body of a CFD but rather a party to a JCFA.

The City will have no responsibility for the CFD other than to ensure City Fees paid with bond proceeds are used in compliance with the JCFA and the Act.

This action meets the Strategic Plan Priorities by providing the financial resources to manage and maximize Moreno Valley’s public infrastructure to ensure an excellent quality of life.

ALTERNATIVES
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1. Adopt the Resolution and related actions as recommended herein. Staff recommends this alternative to facilitate development of the property.

2. Do not adopt the Resolution. Staff does not recommend this alternative since it will not facilitate development of the property.

NOTIFICATION
Posting of the agenda

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Felicia London Launa Jimenez
Special Districts Division Manager Chief Financial Officer/City Treasurer

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.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs
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See the Discussion section above for details of how this action supports the City Council’s Strategic Priorities.

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

1. Resolution Approving JCFA

2. Boundary Map

APPROVALS
Budget Officer Approval ✓ Approved . 11/27/23 4:04 PM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 11/27/23 4:05 PM
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1 Resolution No. 2023-____
Date Adopted: December 5, 2023
RESOLUTION NO. 2023-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MORENO VALLEY APPROVING A JOINT COMMUNITY

FACILITIES AGREEMENT WITH MORENO VALLEY

UNIFIED SCHOOL DISTRICT FOR MORENO VALLEY

UNIFIED SCHOOL DISTRICT COMMUNITY FACILITIES
DISTRICT NO. 2023-3 (D.R. HORTON LOS ANGELES
HOLDING COMPANY, INC.)
WHEREAS, the Governing Board of Moreno Valley Unified School District (the “School District”) is forming Moreno Valley Unified School District Community Facilities District No. 2023-3 (the “CFD”) pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California (the “Act”) for the primary purpose of financing school facilities; and
WHEREAS, pursuant to Section 53316.2 of the Act, a community facilities district is authorized to finance facilities to be owned or operated by an entity other than the agency that created the community facilities district pursuant to a joint community facilities agreement; and
WHEREAS, the Governing Board of the School District and D.R. HORTON LOS ANGELES HOLDING COMPANY, INC., a California corporation (the “Property Owner”), the owner of the taxable property within the CFD, are considering the use of the CFD to finance various public facilities that will be constructed by the Property Owner and/or City and owned and operated by the City of Moreno Valley (the “City”) and have requested the City to enter into a joint community facilities agreement that would permit the CFD to finance the payment of certain Development Impact Fees, the form of which is on file with the Secretary of this City Council and which is attached hereto as Exhibit A and incorporated herein by this reference (the “Joint Community Facilities Agreement”);

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

1. Recitals. The above recitals are all true and correct and are herein incorporated.

The City Manager or the Mayor and the City Clerk are hereby authorized and directed to execute and deliver the Joint Community Facilities Agreement in said form with such changes, insertions and omissions as may be approved by the A.8.a
Packet Pg. 172 Attachment: Resolution Approving JCFA [Revision 2] (6345 : ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES 2 Resolution No. 2023-____
Date Adopted: December 5, 2023
officer or officers executing such agreement, said execution and delivery being conclusive evidence of such approval.

3. This Resolution shall be effective immediately upon adoption.

APPROVED AND ADOPTED this 5
th day of December 2023.

Mayor of the City of Moreno Valley
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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Packet Pg. 173 Attachment: Resolution Approving JCFA [Revision 2] (6345 : ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES 3 Resolution No. 2023-____
Date Adopted: December 5, 2023

RESOLUTION JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

AYES:

NOES:

ABSENT:

ABSTAIN:
(Council Members, Mayor Pro Tem and Mayor)
___________________________________

CITY CLERK
(SEAL)
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Packet Pg. 192 Attachment: Resolution Approving JCFA [Revision 2] (6345 : ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES A
-19
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Packet Pg. 193 Attachment: Resolution Approving JCFA [Revision 2] (6345 : ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES

PROPOSED BOUNDARY MAP OF
COMMUNITY FACILITIES DISTRICT NO. 2023-3 OF THE

MORENO VALLEY UNIFIED SCHOOL DISTRICT

RIVERSIDE COUNTY

STATE OF CALIFORNIA
Prepared by: KeyAnalytics
Reference is hereby made to the Assessor maps of the
County of Riverside for an exact description of the lines and dimensions of each lot and parcel.

SHEET 1 OF 1
N
(1) Filed in the office of the Clerk of the Board of Education of the Moreno Valley Unified School District this ___ day of _______, 20__
_____________________________________
____________________, Clerk of the Board of Education
Moreno Valley Unified School District
(2) I hereby certify that the within map showing the proposed boundaries of Community Facilities District No. 2023 -3 of the Moreno Valley Unified School District, Riverside County, State of California, was approved by the Board of Education of the Moreno Valley Unified School District at the regular meeting thereof, held on this ___ day of _____, 20__ by its Resolution No. _____________.
_____________________________________
____________________, Clerk of the Board of Education
Moreno Valley School District
(3) Filed this __________ day of _______________, 2023, at the hour of __________ o’clock __M. in Book
__________ of Maps Assessments and Community Facilities Districts at Pages __________ and as Instrument No. _______________ In the offices of the County Recorder of Riverside County, State of California.

Fee: $__________
By: _____________________________________
County Recorder of Riverside County
Assessor-Clerk-Recorder Peter Aldana

BRODIAEA AVE

ALESSANDRO BLVD
486-260-003
LEGEND
Boundaries of Community Facilities District
Boundaries of Assessor’s Parcel
Assessor’s Parcel Number ###-###-### OLIVER ST
486-260-004 486-260-005
486-260-009 486-240-010
A.8.b
Packet Pg. 194 Attachment: Boundary Map (6345 : ADOPT A RESOLUTION TO APPROVE A JOINT COMMUNITY FACILITIES AGREEMENT BY AND AMONG D.R. HORTON LOS AN) Report to City Council
ID#6450 Page 1
TO: 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: Launa Jimenez, Chief Financial Officer
AGENDA DATE: December 5, 2023
TITLE: PURSUANT TO LANDOWNER PETITIONS, ANNEX

CERTAIN PARCELS INTO COMMUNITY FACILITIES
DISTRICT NO. 2021-01 (PARKS MAINTENANCE) -
AMENDMENT NOS. 126, 129 AND 131 (RESO. NOS. CSD
2023-__ , CSD 2023-__, AND CSD 2023-__)

RECOMMENDED ACTION
Recommendation:

2. Adopt Resolution No. CSD 2023-__), a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 129) (Leticia Llamas, Sergio Llamas and Martin Castro Cazarez, located at 14755 Silvertree Rd.).

3. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 131) (24291 Bairndale Drive Land Trust and Brock Christopher Bagley, located at 24291 and 24295 Bairndale Dr.).

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SUMMARY
Adoption of the resolutions (Attachments 1-3) will certify the annexation of 3 parcels into Community Facilities District (CFD) No. 2021-01 (Parks Maintenance) (“District”). This action impacts only the property owners identified below, not the general citizens or taxpayers of the City.

DISCUSSION
As a condition of approval for the development projects identified below, the applicants are required to provide an ongoing funding source for maintenance of certain public facilities (e.g., parks). The funding is used to mitigate the cost of the impacts created by the proposed development.

Property Owner
Project
ACP Record #s
Amendment
No. APN(s) Location
Ruben V. Marquez
Accessory Dwelling Unit (ADU)
BFR23-0047/SCP23-0057
126 482-491-005 14191 Travers Dr.

Leticia Llamas, Sergio Llamas
and Martin Castro Cazarez
Jr. Accessory Dwelling Unit (ADU)
BFR23-0134/SCP23-0059
129 482-421-009 14775 Silvertree Rd.
24291 Bairndale Drive Land Trust
and Brock Christopher Bagley
Accessory Dwelling Unit (ADU) & Jr. ADU
BFR23-0079/BFR23-0102/SCP23-0043
131 482-536-010 24291 and 24295 Bairndale Dr.

On June 1, 2021, the CSD Board formed CFD No. 2021-01, pursuant to the Mello-Roos Community Facilities Act of 1982. The District was created to provide the development community with an alternative funding tool to mitigate the impacts of their proposed development. If a property owner elects to annex the parcels of their development into the District, they also authorize the CSD to annually levy a special tax, collected on the annual property tax bill, against property in the development project. Thus, satisfying the condition of approval.

On December 21, 2021, the CSD Board adopted Ordinance No. 56, which designated the entire territory of the City as a future annexation area for the District. With the future annexation area designated, annexations can occur without an additional public hearing as long as the annexing landowner provides unanimous consent. Once annexed, parcels are subject to the annual special tax to fund the service they are receiving.

An applicant has two options to satisfy the condition(s) of approval:

1. The property owner submits a Landowner Petition unanimously approving annexation of the property into the District. Approval of the petition and B.4
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special tax rate allows the City to annually levy the special tax on the property tax bill of the property. This option is only available if there are fewer than 12 registered voters living within the proposed annexation area; or

2. The applicant funds an endowment in an amount sufficient to yield an annual revenue stream that meets the annual obligation and provides for the ongoing operation and maintenance of parks facilities.

The Property Owners listed above elected to annex their property into CFD No. 2021-01 and have the special tax applied to the annual property tax bill. The Office of the Riverside County Registrar of Voters confirmed the number of registered voters residing at each property, allowing a special election of the landowner. Adoption of the resolutions (Attachments 1-3) amends the District and adds the property to the tax rate area identified in the Fiscal Impact section of this report. The resolutions also direct the recordation of the boundary maps (Attachments 4-6) and amended notice of special tax liens for the amendments. The Election Official confirmed the Property Owners unanimously approved the annexation of their property into the District (Attachments 7- 9).

ALTERNATIVES

1. Adopt the resolutions. Staff recommends this alternative since it will annex the properties into CFD No. 2021-01 at the request of the Property Owners and satisfy the condition of approval for the proposed developments.

2. Do not adopt the resolutions. Staff does not recommend this alternative because it is contrary to the request of the Property Owners, will not satisfy the condition of approval, and may delay development of the projects.

3. Do not adopt the resolutions but rather continue the item to a future regularly scheduled City Council meeting. Staff does not recommend this alternative as it will delay the Property Owners from satisfying the condition of approval and may delay development of the projects.

FISCAL IMPACT
Revenue received from the special tax is restricted and can only be used to fund the services for each tax rate area within the District. The special tax can only be applied to a property tax bill of a parcel wherein the qualified electors (i.e., landowners or registered voters, depending upon the number of registered voters) have previously provided approval. If the projected revenue from the maximum special tax exceeds what is necessary to fund the services within the tax rate area, a lower amount will be applied to the property tax bill for all of the properties within the affected tax rate area. The B.4
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maximum special tax rates are detailed below.

Property Owner
Project
ACP Record #s
Amendment
No. Property Type
FY 2023/24
Maximum
Special Tax Rate
Ruben V. Marquez
Accessory Dwelling Unit (ADU)
BFR23-0047/SCP23-0057
126 Single Family $335.22/unit
Leticia Llamas, Sergio Llamas
and Martin Castro Cazarez
Jr. Accessory Dwelling Unit (ADU)
BFR23-0134/SCP23-0059
129 Single Family $335.22/unit
24291 Bairndale Drive Land Trust
and Brock Christopher Bagley
Accessory Dwelling Unit (ADU) & Jr. ADU
BFR23-0079/BFR23-0102/SCP23-0043
131 Single Family $335.22/unit
The maximum special tax rate is subject to an annual inflation adjustment based on the change in the Consumer Price Index (CPI) or five percent (5%), whichever is greater.

However, the annual adjustment cannot be applied unless the CSD Board annually authorizes such adjustment. The increase to the maximum special tax rate cannot exceed the annual inflationary adjustment without a two-thirds approval of the qualified electors within the affected tax rate area.

NOTIFICATION
Subject Landowner Petitions were emailed to Property Owners between October 27, 2023 through November 7, 2023.

PREPARATION OF STAFF REPORT
Prepared by: Department Head Approval:

Isa Rojas Launa Jimenez
Management Analyst Chief Financial Officer/City Treasurer Concurred by:

Felicia London
Special Districts Division Manager
Concurred by:

Jeremy Bubnick
Parks & Community Services Director

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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 4.2: Develop and maintain a comprehensive Infrastructure Plan to invest in and deliver City infrastructure.

Objective 5.2: Promote the installation and maintenance of cost effective, low maintenance landscape, hardscape and other improvements which create a clean, inviting community.

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

1. Resolution Ordering Annexation - Amendment No. 126

2. Resolution Ordering Annexation - Amendment No. 129

3. Resolution Ordering Annexation - Amendment No. 131

4. Boundary Map - Amendment No. 126

5. Boundary Map - Amendment No. 129

6. Boundary Map - Amendment No. 131

7. Certificate of Election Official - Amendment No. 126

8. Certificate of Election Official - Amendment No. 129

9. Certificate of Election Official - Amendment No. 131

APPROVALS
Budget Officer Approval ✓ Approved . 11/27/23 4:26 PM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 11/28/23 8:42 AM
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1 Resolution No. 2023-___
Date Adopted: December 5, 2023
RESOLUTION NO. 2023-___

A RESOLUTION OF THE BOARD FOR THE MORENO

VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY

OF MORENO VALLEY, CALIFORNIA, ORDERING THE

ANNEXATION OF TERRITORY TO MORENO VALLEY

COMMUNITY SERVICES DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2021-01 (PARKS

MAINTENANCE) AND APPROVING AN AMENDED MAP

FOR SAID DISTRICT
WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021-01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non-exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowner of the parcel listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, has submitted to the District a petition requesting and approving annexation of the listed parcel (the “Annexation Parcel”) to the CFD; and
WHEREAS, the Annexation Parcel is comprised of the territory shown on the boundary map (the “Boundary Map”) entitled “Amendment No. 126 to Boundaries of Community Facilities District No. 2021-01 (Parks Maintenance), Moreno Valley Community Services District, City of Moreno Valley, County of Riverside, California” which is included as Exhibit B to this Resolution, and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcel to the CFD.

NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY

SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

1. Recitals. The above recitals are all true and correct and are herein incorporated.

2. Annexation Approved. The Annexation Parcel is hereby added to and part of the CFD with full legal effect and is subject to the Special Tax.

3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:

B.4.a
Packet Pg. 200 Attachment: Resolution Ordering Annexation - Amendment No. 126 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 2 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023
Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.

Fundable services include (i) planting, replanting, mowing, trimming, irrigation and fertilization of grass, trees, shrubs, and other plants and vegetation, (ii) the operation, maintenance, repair, and replacement of irrigation systems and lighting systems, and (iii) the operation maintenance, repair and replacement of any real property or improvements with a useful life of more than five years.

Fundable costs include, but are not limited to: (i) contracted costs for such services, (ii) salaries and benefits of staff, including park rangers, devoted to such services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) administrative and overhead costs, including staff time, associated with providing such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements.

4. Amended Boundary Map. The Boundary Map attached hereto as Exhibit B is hereby approved. This map amends, and does not supersede, the existing maps of the CFD. The Board directs that said map be filed with the Riverside County Recorder pursuant to Section 3113 of the Streets and Highways Code.

5. Notice of Special Tax Lien. The Board directs that an amended notice of special tax lien be recorded pursuant to Section 3117.5 of the Streets and Highways Code with respect to the Annexation Parcel associated with the Boundary Map.

6. This Resolution shall be effective immediately upon adoption.

7. The Secretary shall certify to the adoption of this Resolution, and shall maintain it on file as a public record this Resolution.

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

B.4.a
Packet Pg. 201 Attachment: Resolution Ordering Annexation - Amendment No. 126 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 3 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023
APPROVED AND ADOPTED this 5th day of December 2023.
_______________________________
Mayor of the City of Moreno Valley,
acting in the capacity as President of the
Board for the Moreno Valley Community
Services District
ATTEST:
_______________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District
APPROVED AS TO FORM:
_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District
B.4.a
Packet Pg. 202 Attachment: Resolution Ordering Annexation - Amendment No. 126 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 4 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023

RESOLUTION JURAT
I, Jane Halstead, Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2023-____ was duly and regularly adopted by the Board of Directors for the Moreno Valley Community Services District at a regular meeting held on the 5th day of December 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________

SECRETARY
(SEAL)
B.4.a
Packet Pg. 203 Attachment: Resolution Ordering Annexation - Amendment No. 126 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 5 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023

EXHIBIT A
List of Annexation Parcel(s)
Amendment Map No. Assessor's Parcel Number
126 482-491-005
B.4.a
Packet Pg. 204 Attachment: Resolution Ordering Annexation - Amendment No. 126 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 6 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023

EXHIBIT B
Boundary Map Amendment
B.4.a
Packet Pg. 205 Attachment: Resolution Ordering Annexation - Amendment No. 126 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 1 Resolution No. 2023-___
Date Adopted: December 5, 2023
RESOLUTION NO. 2023-___

A RESOLUTION OF THE BOARD FOR THE MORENO

VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY

OF MORENO VALLEY, CALIFORNIA, ORDERING THE

ANNEXATION OF TERRITORY TO MORENO VALLEY

COMMUNITY SERVICES DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2021-01 (PARKS

MAINTENANCE) AND APPROVING AN AMENDED MAP

FOR SAID DISTRICT
WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021-01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non-exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowner of the parcel listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, has submitted to the District a petition requesting and approving annexation of the listed parcel (the “Annexation Parcel”) to the CFD; and
WHEREAS, the Annexation Parcel is comprised of the territory shown on the boundary map (the “Boundary Map”) entitled “Amendment No. 129 to Boundaries of Community Facilities District No. 2021-01 (Parks Maintenance), Moreno Valley Community Services District, City of Moreno Valley, County of Riverside, California” which is included as Exhibit B to this Resolution, and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcel to the CFD.

NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY

SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

1. Recitals. The above recitals are all true and correct and are herein incorporated.

2. Annexation Approved. The Annexation Parcel is hereby added to and part of the CFD with full legal effect and is subject to the Special Tax.

3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:

B.4.b
Packet Pg. 206 Attachment: Resolution Ordering Annexation - Amendment No. 129 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 2 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023
Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.

6. This Resolution shall be effective immediately upon adoption.

7. The Secretary shall certify to the adoption of this Resolution, and shall maintain it on file as a public record this Resolution.

B.4.b
Packet Pg. 207 Attachment: Resolution Ordering Annexation - Amendment No. 129 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 3 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023
APPROVED AND ADOPTED this 5th day of December 2023.
_______________________________
Mayor of the City of Moreno Valley,
acting in the capacity as President of the
Board for the Moreno Valley Community
Services District
ATTEST:
_______________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District
APPROVED AS TO FORM:
_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District
B.4.b
Packet Pg. 208 Attachment: Resolution Ordering Annexation - Amendment No. 129 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 4 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023

AYES:

NOES:

ABSENT:

ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________

SECRETARY
(SEAL)
B.4.b
Packet Pg. 209 Attachment: Resolution Ordering Annexation - Amendment No. 129 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 5 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023

EXHIBIT A
List of Annexation Parcel(s)
Amendment Map No. Assessor's Parcel Number
129 482-421-009
B.4.b
Packet Pg. 210 Attachment: Resolution Ordering Annexation - Amendment No. 129 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 6 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023

EXHIBIT B
Boundary Map Amendment
B.4.b
Packet Pg. 211 Attachment: Resolution Ordering Annexation - Amendment No. 129 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 1 Resolution No. 2023-___
Date Adopted: December 5, 2023
RESOLUTION NO. 2023-___

A RESOLUTION OF THE BOARD FOR THE MORENO

VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY

OF MORENO VALLEY, CALIFORNIA, ORDERING THE

ANNEXATION OF TERRITORY TO MORENO VALLEY

COMMUNITY SERVICES DISTRICT COMMUNITY
FACILITIES DISTRICT NO. 2021-01 (PARKS

MAINTENANCE) AND APPROVING AN AMENDED MAP

FOR SAID DISTRICT
WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021-01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non-exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowner of the parcel listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, has submitted to the District a petition requesting and approving annexation of the listed parcel (the “Annexation Parcel”) to the CFD; and
WHEREAS, the Annexation Parcel is comprised of the territory shown on the boundary map (the “Boundary Map”) entitled “Amendment No. 131 to Boundaries of Community Facilities District No. 2021-01 (Parks Maintenance), Moreno Valley Community Services District, City of Moreno Valley, County of Riverside, California” which is included as Exhibit B to this Resolution, and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcel to the CFD.

NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY

SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

1. Recitals. The above recitals are all true and correct and are herein incorporated.

2. Annexation Approved. The Annexation Parcel is hereby added to and part of the CFD with full legal effect and is subject to the Special Tax.

3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:

B.4.c
Packet Pg. 212 Attachment: Resolution Ordering Annexation - Amendment No. 131 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 2 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023
Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.

6. This Resolution shall be effective immediately upon adoption.

7. The Secretary shall certify to the adoption of this Resolution, and shall maintain it on file as a public record this Resolution.

B.4.c
Packet Pg. 213 Attachment: Resolution Ordering Annexation - Amendment No. 131 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 3 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023
APPROVED AND ADOPTED this 5th day of December 2023.
_______________________________
Mayor of the City of Moreno Valley,
acting in the capacity as President of the
Board for the Moreno Valley Community
Services District
ATTEST:
_______________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District
APPROVED AS TO FORM:
_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District
B.4.c
Packet Pg. 214 Attachment: Resolution Ordering Annexation - Amendment No. 131 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 4 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023

AYES:

NOES:

ABSENT:

ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________

SECRETARY
(SEAL)
B.4.c
Packet Pg. 215 Attachment: Resolution Ordering Annexation - Amendment No. 131 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 5 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023

EXHIBIT A
List of Annexation Parcel(s)
Amendment Map No. Assessor's Parcel Number
131 482-536-010
B.4.c
Packet Pg. 216 Attachment: Resolution Ordering Annexation - Amendment No. 131 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN 6 Resolution No. CSD 2023-___
Date Adopted: December 5, 2023

EXHIBIT B
Boundary Map Amendment
B.4.c
Packet Pg. 217 Attachment: Resolution Ordering Annexation - Amendment No. 131 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN SHEET 1 OF 1

ALESSANDRO BLVD

CACTUS AVE
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ACOC
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T
P

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INDIAN S
T

DIMITRA DR
VINCE
N
T
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HE
A
COCK S
T

BRODIAEAAVE
MA
XIN
E CT
H
AUS
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E
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FE
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TRAV
ERS DR
ANN M
ARIE
C
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CA
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CO CT
P
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AM CT
TOB
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T

MT RUSSELL DR

ALESSANDRO BLVD
27368 Via Industria, Suite 200Temecula, CA 92590(951) 587-3500 Legend
Annexation ParcelSurrounding Area Parcels
±
1 inch = 125 feet
SITE

VICINITY MAP
AMENDMENT NO. 126 TO BOUNDARIES OF MORENO VALLEY COMMUNITY SERVICES DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2021-01
(PARKS MAINTENANCE)

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY OF MORENO VALLEY

COUNTY OF RIVERSIDE

STATE OF CALIFORNIA
(THIS MAP AMENDS, BY ADDING THE ADDITIONAL TERRITORY SHOWN HEREON, THE BOUNDARY MAP FOR MORENO VALLEY COMMUNITY SERVICES DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2021-01 (PARKS MAINTENANCE), CITY OF MORENO VALLEY, RIVERSIDE COUNTY, STATE OF CALIFORNIA, PRIOR RECORDED AT BOOK 86 OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIES DISTRICTS AT PAGE 95, IN THE OFFICE OF THECOUNTY RECORDER FOR THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.) FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF MORENO VALLEY THIS _______ DAY OF_______________, 20___.________________________________________________________________________________________________CITY CLERK OF THE CITY OF MORENO VALLEY, ACTING IN THE CAPACITY OF THE SECRETARY OF THEMORENO VALLEY COMMUNITY SERVICES DISTRICTI HEREBY CERTIFY THAT THE WITHIN MAP SHOWING AMENDED BOUNDARIES OF COMMUNITY FACILITIESDISTRICT NO. 2021-01 (PARKS MAINTENANCE), OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT,CITY OF MORENO VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, WAS APPROVED BY THE BOARDOF DIRECTORS OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT AT A REGULAR MEETINGTHEREOF, HELD ON THE _____ DAY OF _____________, 20___ BY ITS RESOLUTION NO. _______________.________________________________________________________________________________________________CITY CLERK OF THE CITY OF MORENO VALLEY, ACTING IN THE CAPACITY OF THE SECRETARY OF THEMORENO VALLEY COMMUNITY SERVICES DISTRICTFILED THIS ___________ DAY OF __________________, 20___, AT THE HOUR OF ____________ O'CLOCK_______ M. IN THE BOOK _________ PAGE(S) ___________ OF MAPS OF ASSESSMENT AND COMMUNITYFACILITIES DISTRICTS AS INSTRUMENT NO. ________________________ IN THE OFFICE OF THE COUNTYRECORDER OF THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.________________________________________________________________________________________________COUNTY RECORDERCOUNTY OF RIVERSIDESTATE OF CALIFORNIAREFERENCE IS MADE TO THAT BOUNDARY MAP OF THE COMMUNITY FACILITIES DISTRICT NO. 2021-01(PARKS MAINTENANCE) OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT, RECORDED WITH THERIVERSIDE COUNTY RECORDER'S OFFICE ON MAY 4, 2021 IN BOOK 86 OF MAPS OF ASSESSMENT ANDCOMMUNITY FACILITIES DISTRICTS, PAGE 95 AS INSTRUMENT NO. 2021-0280004.REFERENCE IS FURTHER MADE TO ANNEXATION MAP NO. 4 OF COMMUNITY FACILITIES DISTRICT NO. 2021-01 (PARKS MAINTENANCE) OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT, CITY OF MORENOVALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA (TERRITORY PROPOSED FOR ANNEXATION IN THEFUTURE, WITH THE CONDITION THAT PARCELS WITHIN THAT TERRITORY MAY BE ANNEXED ONLY WITH THEUNANIMOUS APPROVAL OF THE OWNER OR OWNERS OF EACH PARCEL OR PARCELS AT THE TIME THATPARCEL OR THOSE PARCELS ARE ANNEXED) RECORDED WITH THE RIVERSIDE COUNTY RECORDER’SOFFICE ON OCTOBER 27, 2021 IN BOOK 87, PAGE 81 OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIESDISTRICTS AS INSTRUMENT NO. 2021-0635742 WHICH DESIGNATED THE TERRITORY SHOWN HEREIN ASTERRITORY FOR FUTURE ANNEXATION TO THE COMMUNITY FACILITIES DISTRICT REFERENCED THEREON.FOR PARTICULARS OF THE LINES AND DIMENSIONS OF ASSESSOR PARCELS, REFERENCE IS MADE TO THEMAPS OF THE ASSESSOR, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA. THE RIVERSIDE COUNTYASSESSOR'S MAPS SHALL GOVERN FOR ALL DETAILS CONCERNING THE LINES AND DIMENSIONS OF SUCHLOTS OR PARCELS. 482-491-005
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Attachment: Boundary Map - Amendment No. 126 (6450 : PURSUANT TO LANDOWNER PETITIONS, SHEET 1 OF 1

INDIAN ST

PERRIS BLVD
HEA

COCK ST

CACTUS AVE

JOHN F KENNEDY DR

WINTERGREEN ST BLUEGRASS CT SILVERTREE RD

CLAUDINE ST

CARLA JEAN DR

BAMBOO CT

CLOVERFIELD RD
CLI

FFROSE CT

DELPHINIUM AVE

INDIAN ST
27368 Via Industria, Suite 200Temecula, CA 92590(951) 587-3500 Legend
Annexation ParcelSurrounding Area Parcels
±
1 inch = 100 feet
SITE

VICINITY MAP
AMENDMENT NO. 129 TO BOUNDARIES OF MORENO VALLEY COMMUNITY SERVICES DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2021-01
(PARKS MAINTENANCE)

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY OF MORENO VALLEY

COUNTY OF RIVERSIDE

STATE OF CALIFORNIA
(THIS MAP AMENDS, BY ADDING THE ADDITIONAL TERRITORY SHOWN HEREON, THE BOUNDARY MAP FOR MORENO VALLEY COMMUNITY SERVICES DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2021-01 (PARKS MAINTENANCE), CITY OF MORENO VALLEY, RIVERSIDE COUNTY, STATE OF CALIFORNIA, PRIOR RECORDED AT BOOK 86 OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIES DISTRICTS AT PAGE 95, IN THE OFFICE OF THECOUNTY RECORDER FOR THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.) FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF MORENO VALLEY THIS _______ DAY OF_______________, 20___.________________________________________________________________________________________________CITY CLERK OF THE CITY OF MORENO VALLEY, ACTING IN THE CAPACITY OF THE SECRETARY OF THEMORENO VALLEY COMMUNITY SERVICES DISTRICTI HEREBY CERTIFY THAT THE WITHIN MAP SHOWING AMENDED BOUNDARIES OF COMMUNITY FACILITIESDISTRICT NO. 2021-01 (PARKS MAINTENANCE), OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT,CITY OF MORENO VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, WAS APPROVED BY THE BOARDOF DIRECTORS OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT AT A REGULAR MEETINGTHEREOF, HELD ON THE _____ DAY OF _____________, 20___ BY ITS RESOLUTION NO. _______________.________________________________________________________________________________________________CITY CLERK OF THE CITY OF MORENO VALLEY, ACTING IN THE CAPACITY OF THE SECRETARY OF THEMORENO VALLEY COMMUNITY SERVICES DISTRICTFILED THIS ___________ DAY OF __________________, 20___, AT THE HOUR OF ____________ O'CLOCK_______ M. IN THE BOOK _________ PAGE(S) ___________ OF MAPS OF ASSESSMENT AND COMMUNITYFACILITIES DISTRICTS AS INSTRUMENT NO. ________________________ IN THE OFFICE OF THE COUNTYRECORDER OF THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.________________________________________________________________________________________________COUNTY RECORDERCOUNTY OF RIVERSIDESTATE OF CALIFORNIAREFERENCE IS MADE TO THAT BOUNDARY MAP OF THE COMMUNITY FACILITIES DISTRICT NO. 2021-01(PARKS MAINTENANCE) OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT, RECORDED WITH THERIVERSIDE COUNTY RECORDER'S OFFICE ON MAY 4, 2021 IN BOOK 86 OF MAPS OF ASSESSMENT ANDCOMMUNITY FACILITIES DISTRICTS, PAGE 95 AS INSTRUMENT NO. 2021-0280004.REFERENCE IS FURTHER MADE TO ANNEXATION MAP NO. 4 OF COMMUNITY FACILITIES DISTRICT NO. 2021-01 (PARKS MAINTENANCE) OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT, CITY OF MORENOVALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA (TERRITORY PROPOSED FOR ANNEXATION IN THEFUTURE, WITH THE CONDITION THAT PARCELS WITHIN THAT TERRITORY MAY BE ANNEXED ONLY WITH THEUNANIMOUS APPROVAL OF THE OWNER OR OWNERS OF EACH PARCEL OR PARCELS AT THE TIME THATPARCEL OR THOSE PARCELS ARE ANNEXED) RECORDED WITH THE RIVERSIDE COUNTY RECORDER’SOFFICE ON OCTOBER 27, 2021 IN BOOK 87, PAGE 81 OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIESDISTRICTS AS INSTRUMENT NO. 2021-0635742 WHICH DESIGNATED THE TERRITORY SHOWN HEREIN ASTERRITORY FOR FUTURE ANNEXATION TO THE COMMUNITY FACILITIES DISTRICT REFERENCED THEREON.FOR PARTICULARS OF THE LINES AND DIMENSIONS OF ASSESSOR PARCELS, REFERENCE IS MADE TO THEMAPS OF THE ASSESSOR, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA. THE RIVERSIDE COUNTYASSESSOR'S MAPS SHALL GOVERN FOR ALL DETAILS CONCERNING THE LINES AND DIMENSIONS OF SUCHLOTS OR PARCELS. 482-421-009
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Attachment: Boundary Map - Amendment No. 129 (6450 : PURSUANT TO LANDOWNER PETITIONS, SHEET 1 OF 1

ALESSANDRO BLVD

COTTONWOOD AVE
HE
ACOC
K S
T

INDIAN ST

PERRIS BLVD

BRANDT DR

MT RUSSELL DR

VIA VARGAS DR

BAIRNDALE DR

CALADA DR

DABNEY DR

ALESSANDRO BLVD
IND
IAN ST
27368 Via Industria, Suite 200Temecula, CA 92590(951) 587-3500 Legend
Annexation ParcelSurrounding Area Parcels
±
1 inch = 100 feet
SITE

VICINITY MAP
AMENDMENT NO. 131 TO BOUNDARIES OF MORENO VALLEY COMMUNITY SERVICES DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2021-01
(PARKS MAINTENANCE)

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY OF MORENO VALLEY

COUNTY OF RIVERSIDE

STATE OF CALIFORNIA
(THIS MAP AMENDS, BY ADDING THE ADDITIONAL TERRITORY SHOWN HEREON, THE BOUNDARY MAP FOR MORENO VALLEY COMMUNITY SERVICES DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2021-01 (PARKS MAINTENANCE), CITY OF MORENO VALLEY, RIVERSIDE COUNTY, STATE OF CALIFORNIA, PRIOR RECORDED AT BOOK 86 OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIES DISTRICTS AT PAGE 95, IN THE OFFICE OF THECOUNTY RECORDER FOR THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.) FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF MORENO VALLEY THIS _______ DAY OF_______________, 20___.________________________________________________________________________________________________CITY CLERK OF THE CITY OF MORENO VALLEY, ACTING IN THE CAPACITY OF THE SECRETARY OF THEMORENO VALLEY COMMUNITY SERVICES DISTRICTI HEREBY CERTIFY THAT THE WITHIN MAP SHOWING AMENDED BOUNDARIES OF COMMUNITY FACILITIESDISTRICT NO. 2021-01 (PARKS MAINTENANCE), OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT,CITY OF MORENO VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, WAS APPROVED BY THE BOARDOF DIRECTORS OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT AT A REGULAR MEETINGTHEREOF, HELD ON THE _____ DAY OF _____________, 20___ BY ITS RESOLUTION NO. _______________.________________________________________________________________________________________________CITY CLERK OF THE CITY OF MORENO VALLEY, ACTING IN THE CAPACITY OF THE SECRETARY OF THEMORENO VALLEY COMMUNITY SERVICES DISTRICTFILED THIS ___________ DAY OF __________________, 20___, AT THE HOUR OF ____________ O'CLOCK_______ M. IN THE BOOK _________ PAGE(S) ___________ OF MAPS OF ASSESSMENT AND COMMUNITYFACILITIES DISTRICTS AS INSTRUMENT NO. ________________________ IN THE OFFICE OF THE COUNTYRECORDER OF THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.________________________________________________________________________________________________COUNTY RECORDERCOUNTY OF RIVERSIDESTATE OF CALIFORNIAREFERENCE IS MADE TO THAT BOUNDARY MAP OF THE COMMUNITY FACILITIES DISTRICT NO. 2021-01(PARKS MAINTENANCE) OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT, RECORDED WITH THERIVERSIDE COUNTY RECORDER'S OFFICE ON MAY 4, 2021 IN BOOK 86 OF MAPS OF ASSESSMENT ANDCOMMUNITY FACILITIES DISTRICTS, PAGE 95 AS INSTRUMENT NO. 2021-0280004.REFERENCE IS FURTHER MADE TO ANNEXATION MAP NO. 4 OF COMMUNITY FACILITIES DISTRICT NO. 2021-01 (PARKS MAINTENANCE) OF THE MORENO VALLEY COMMUNITY SERVICES DISTRICT, CITY OF MORENOVALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA (TERRITORY PROPOSED FOR ANNEXATION IN THEFUTURE, WITH THE CONDITION THAT PARCELS WITHIN THAT TERRITORY MAY BE ANNEXED ONLY WITH THEUNANIMOUS APPROVAL OF THE OWNER OR OWNERS OF EACH PARCEL OR PARCELS AT THE TIME THATPARCEL OR THOSE PARCELS ARE ANNEXED) RECORDED WITH THE RIVERSIDE COUNTY RECORDER’SOFFICE ON OCTOBER 27, 2021 IN BOOK 87, PAGE 81 OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIESDISTRICTS AS INSTRUMENT NO. 2021-0635742 WHICH DESIGNATED THE TERRITORY SHOWN HEREIN ASTERRITORY FOR FUTURE ANNEXATION TO THE COMMUNITY FACILITIES DISTRICT REFERENCED THEREON.FOR PARTICULARS OF THE LINES AND DIMENSIONS OF ASSESSOR PARCELS, REFERENCE IS MADE TO THEMAPS OF THE ASSESSOR, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA. THE RIVERSIDE COUNTYASSESSOR'S MAPS SHALL GOVERN FOR ALL DETAILS CONCERNING THE LINES AND DIMENSIONS OF SUCHLOTS OR PARCELS. 482-536-010
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Attachment: Boundary Map - Amendment No. 131 (6450 : PURSUANT TO LANDOWNER PETITIONS, B.4.g
Packet Pg. 221 Attachment: Certificate of Election Official - Amendment No. 126 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS B.4.h
Packet Pg. 222 Attachment: Certificate of Election Official - Amendment No. 129 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS B.4.i
Packet Pg. 223 Attachment: Certificate of Election Official - Amendment No. 131 (6450 : PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS Report to City Council
ID#6434 Page 1
TO: Mayor and City Council
FROM: Sean P. Kelleher, Community Development Director
AGENDA DATE: December 5, 2023
TITLE: GATEWAY HEIGHTS 108 UNIT CONDOMINIUM PROJECT

RECOMMENDED ACTION
Recommendations: That the City Council:

1. ADOPT Resolution 2023-XX:

1. CERTIFYING the Initial Study/Mitigated Negative Declaration prepared for the Proposed Project consisting of General Plan Amendment (PEN20-0095), Change of Zone (PEN20-0096), Tentative Tract Map 38459 (PEN22-0127) and Conditional Use Permit (PEN21-0066); and

2. ADOPTING the Mitigation Monitoring and Reporting Program prepared for the Mitigated Negative Declaration; and

2. ADOPT Resolution 2023-XX:

1. APPROVING General Plan Amendment (PEN20-0095), Tentative Tract Map 38459 (PEN22-0127) and Conditional Use Permit (PEN21-0066); and

3. INTRODUCE Ordinance No. [next in order]:

1. Approving a Change of Zone (PEN20-0096) and corresponding amendment to the City’s Zoning Atlas.

SUMMARY
Staff recommends approving the Proposed Project consisting of General Plan Amendment (PEN20-0095), Change of Zone (PEN20-0096), Tentative Tract Map 38459 (PEN22-0127), and Conditional Use Permit (PEN21-0066), for the development of a 108-unit townhouse condominium project and associated amenities and public F.1
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improvements.

BACKGROUND
On September 5, 2023, the City Council continued the public hearing for the Proposed Project, allowing the applicant time to address concerns associated with Parking, Emergency Access, and Biological Resources, which are discussed further below.

Parking
Based on the comments received, the Applicant prepared a Parking Analysis and modified the Project Site to provide additional parking. The Proposed Project now includes 283 parking spaces, including 216 spaces within enclosed garages, 27 guest parking spaces, and 40 open parking spaces along Streets B and C. The 283 parking spaces exceed the 243 parking spaces that are required for the Proposed Project.

Additionally, the Applicant has offered three conditions of approval requiring owners to utilize their garages for parking, register their vehicles with the Homeowners Association, and provide signage and striping for all guest parking spaces.

Emergency Access
The Emergency Access for the Proposed Project at Morton Road was designed by the Applicant in consultation with the City’s Fire Prevention Division. The Applicant has confirmed that in the event of an emergency, first responders will have access to the Knox Box at Poarch Road and the 215 Freeway and they can direct residents and guests to the appropriate evacuation routes.

Biological Resources
In compliance with the California Environmental Quality Act and the Multiple Species Habitat Conservation Plan, a Biological Resources Analysis was prepared as part of the Initial Study for the Proposed Project. As part of the field analysis, the Proposed Project’s Biologist visited the Project Site, and did not find any special status plants.

At the September 5th Public Hearing, the Plummer’s Mariposa Lily was discussed. The Plummer’s Mariposa Lily however is not identified or designated as a State or federally listed endangered or threatened species. Additionally, the proposed project includes a

15.97-acre remainder parcel that will be maintained as natural open space.

DISCUSSION
The Proposed Project was considered by the Planning Commission at a duly noticed public hearing conducted on June 8, 2023, and the Planning Commission voted unanimously 4-0 to certify and approve the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program and approve General Plan Amendment (PEN20-0095), Change of Zone (PEN20-0096), Tentative Tract Map 38459 (PEN22-0127), and Conditional Use Permit (PEN21-0066) for the Proposed Project.

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Proposed Project
The Proposed Project consists of a General Plan Amendment to change the existing land use designation to Residential 10 and Parks/Open Space with a Change of Zone to change the zoning designation to Residential 10 (R10) District and Open Space (OS) district The Proposed Project also includes a Conditional Use Permit (CUP) for a Planned Unit Development (PUD) and a Tentative Tract Map (TTM) to develop a 108 unit townhouse condominium project, on a 16.59-acre portion of 32.56-acre Project Site.

The 15.97-acre remainder parcel will either be granted to the County of Riverside by the applicant to become part of the Box Springs Mountain Reserve or will be maintained by the Homeowners Association as natural open space. Additionally, the Proposed Project, as designed, will incorporate a 0.89-acre park which will also be maintained by the Homeowners Association, but will permit public access. The Proposed Project will also include the construction of a portion of a County Flood Control Master Planned Culvert (Master Drainage Plan Line-B) as well as other on-site and off-site improvements.

General Plan Amendment
A General Plan Amendment (GPA) application was submitted to change the land use designation of the Project Site from R2 Residential and Hillside Residential to R10 Residential and Parks/Open Space. The R10 land use designation is intended to provide for a variety of residential products and encourage innovation in housing types with amenities not generally found in suburban subdivisions, such as common open spaces and recreational areas. The primary purpose of areas designated Parks/Open Space is to provide areas that are substantially unimproved, including, but not limited to, areas for outdoor recreation and the preservation of natural resources. The proposed General Plan Designations will allow for the Proposed Project to be constructed on a

16.59-acre portion of the 32.56-acre Project Site while retaining the remainder of the Project Site as Open Space.

Change of Zone
A Change of Zone (CZ) application was submitted to rezone the Project Site from Residential 2 (R2) District and Hillside Residential (HR) District to Residential 10 (R10) District and Open Space (OS) District. Under the Proposed Project’s current Residential (R2) District, a maximum of 2.0 units per gross acre is allowed. To obtain the desired number of units, a change of zone is required to rezone the Project Site to Residential 10 (R10) District, which allows up to 10.0 units per gross acre.

Conditional Use Permit for a Planned Unit Development
The Applicant is requesting a Conditional Use Permit for a Planned Unit Development (PUD) to allow for flexible standards to address the unique characteristics of the Project Site. The PUD document (graphics and text) prepared for the Proposed Project will establish the land use regulations, development standards, and design guidelines for the tract, including the dedication of permanent open space.

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Moreno Valley City CouncilDecember 5, 2023

Moreno Valley City Council
December 5, 2023