Agenda packet — Moreno Valley City Council, January 16, 2024 (part 1 of 2)

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

January 16, 2024

REGULAR MEETING – 6:00 PM
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City Council Study Sessions
Second Tuesday of each month – 6:00 p.m.

City Council Meetings
Special Presentations – 5:30 P.M.

First & Third Tuesday of each month – 6:00 p.m.

City Council Closed Sessions
Will be scheduled as needed at 4:30 p.m.

City Hall Council Chamber – 14177 Frederick Street

Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabilities Act of 1990. Any person with a disability who 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

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

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AGENDA

CITY COUNCIL OF THE CITY OF MORENO VALLEY
January 16, 2024

CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS - NONE
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.AGENDA

JOINT MEETING OF THE

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

AND THE BOARD OF LIBRARY TRUSTEES

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

REGULAR MEETING – 6:00 PM
JANUARY 16, 2024

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. MARK KROM FROM MARK KROM MINISTRIES

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 - REGULAR MEETING - DEC 5, 2023 6:00 PM (AMENDED)
Recommendation:

1. Approve as submitted.

A.3. MINUTES - CITY COUNCIL - CLOSED SESSION - DEC 19, 2023 4:00 PM Recommendation:

1. Approve as submitted.

A.4. MINUTES - CITY COUNCIL - REGULAR MEETING - DEC 19, 2023 6:00 PM Recommendation:

1. Approve as submitted.

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 December 2023.

A.6. COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023 THROUGH NOVEMBER 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 November 30, 2023.

A.7. REVISIONS TO ORDER OF BUSINESS FOR CITY COUNCIL REGULAR MEETING AGENDAS (Report of: City Attorney)

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Recommendations: That the City Council:

1. That the City Council consider adoption of the attached resolution approving the revisions to the “Order of Business” for City Council Regular Meeting Agendas.

A.8. LIST OF PERSONNEL CHANGES (Report of: City Manager) Recommendation:

1. Ratify the list of personnel changes as described.

A.9. SECOND READING AND CONSIDERATION OF ADOPTION OF
ORDINANCE 1006 TO AMEND THE ZONING CLASSIFICATION OF THE

32.56-ACRE PROJECT SITE FROM RESIDENTIAL 2 (R2) DISTRICT AND HILLSIDE RESIDENTIAL (HR) DISTRICT TO RESIDENTIAL 10 (R10)

DISTRICT AND OPEN SPACE (OS) DISTRICT FOR PROPERTY LOCATED ON THE EAST SIDE OF MORTON ROAD APPROXIMATELY 300 FEET
NORTH OF JENNINGS COURT ASSESSOR PARCEL NUMBER 256 -150- 001 (Report of: Community Development)
Recommendation:

1. Conduct a second reading by title only and adopt Ordinance No. XXX.

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

1. Receive and file the Payment Register.

A.11. DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR COMMUNITY FACILITIES DISTRICT 2023-01 (PUBLIC SAFETY SERVICES) OF THE CITY OF MORENO VALLEY (RESO. NO. 2024 -XX) (Report of: Financial & Management Services)
Recommendation:

1. Adopt Resolution No. 2024 -XX. A Resolution of the City Council for the City of Moreno Valley, California, Declaring its Intention to Provide for Future Annexation of Territory to its Community Facilities District No. 2023-01 (Public Safety Services).

A.12. PURSUANT TO LANDOWNER PETITION, ANNEX ONE PARCEL INTO COMMUNITY FACILITIES DISTRICT NO. 2014 -01 (MAINTENANCE SERVICES) - AMENDMENT NO. 85 (RESO NO. 2024 -__) (Report of:

Financial & Management Services)

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Recommendation:

1. Acting as the legislative body of Community Facilities District No. 2014- 01 (Maintenance Services), adopt Resolution No. 2024-__, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2014 -01 (Maintenance Services) and approving the amended map for said District (Amendment No. 85) (Chase Rivard, located at the southwest corner of Perris Blvd. and Rivard Rd.).

A.13. AUTHORIZE FISCAL YEAR 2024-25 CONTINUED FUNDING APPLICATION

FOR CHILD CARE DEVELOPMENT PROGRAM FUNDS FROM THE

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND ACCEPT

FUNDING TO OPERATE CHILD CARE SERVICES FOR FISCAL YEAR
2024-25 AND ADOPT A RESOLUTION TO CERTIFY APPROVAL OF THE GOVERNING BOARD (Report of: Parks & Community Services) Recommendations: That the City Council and CSD:

1. Authorize the submission of a Continued Funding Application (CFA) for Child Care Development Program Funds from the California Department of Social Services (CDSS) for fiscal year 2024-25; and

2. Upon approval of the CFA, authorize acceptance of Child Care Development Program funds in the approved amount and any subsequent amendments for Fiscal Year (FY) 2024-25 from the CDSS for the purpose of providing school -age child care and development services and authorize the Chief Financial Officer (CFO) or it’s designee to make minor modifications to the budget, based on the final contract amount (which could me more or less than estimated); and

3. Adopt Resolution No. CSD 2024 -___. A resolution of the Moreno Valley Community Services District of the City of Moreno Valley, California, certifying approval of the governing board to enter into this transaction with the California Department of Social Services for providing child care and development services and to authorize designated personnel to sign contract documents for FY 2024-25.

A.14. REVIEW & APPROVE INLAND SOCAL CREATIVE CORPS GRANT MY MOVAL MURAL ARTIST APPLICATIONS (Report of: Parks & Community Services)
Art Commission Recommendations: That the City Council and CSD:

1. Review and approve My Moval Mural Project Application in the amount of $15,000 for District 1 from Patrick Barwinski for the creation and installation of Eternal Bloom mural at the Conference and Recreation Center; and

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2. Review and approve My Moval Mural Project Application in the amount of $15,000 for District 2 from Alexandra Garcia for the creation and installation of Every Drop Counts mural at Shadow Mountain Park Restroom; and

3. Review and approve My Moval Mural Project Application in the amount of $15,000 for District 3 from Andrea Lopez Marquez for the creation and installation of Be Part of the Story for Change mural at the Main Library Branch; and

4. Review and approve My Moval Mural Project Application in the amount of $15,000 for District 4 from Leah Nakaahiki for the creation and installation of water conservation themed Succulent’s mural at Fire Station #65; and

5. Authorize Executive Director and or its designee to enter into an agreement for services with the approved artists and request subsequent purchase orders.

A.15. PEN21-0199 (TR 38237) – APPROVE TRACT MAP 38237 LOCATED NORTHEAST CORNER OF BRODIAEA AVENUE AND OLIVER STREET.

DEVELOPER: D.R. HORTON, LOS ANGELES HOLDING COMPANY, INC. (Report of: Public Works)
Recommendations:

1. Approve Tract Map 38237.

2. Authorize the City Clerk to sign the map and transmit said map to the County Recorder’s Office for recordation.

A.16. AUTHORIZATION TO AWARD CONSTRUCTION CONTRACT TO
ELECNOR BELCO ELECTRIC, INC. FOR TRAFFIC SIGNAL UPGRADES AT PIGEON PASS ROAD AND IRONWOOD AVENUE – PROJECT 808
0013 (Report of: Public Works)
Recommendations:

1. Award a construction contract to Elecnor Belco Electric, Inc., 14320 Albers Way, Chino, CA 91710, for the Traffic Signal Upgrades at Pigeon Pass Road and Ironwood Avenue in the amount of $268,045.00, funded by Measure A and Gas Tax, and authorize the City Manager to execute a contract with Elecnor Belco Electric, Inc. in substantial conformance with the attached contract form;

2. Authorize the issuance of a Purchase Order for Elecnor Belco Electric, Inc. in the amount of $308,251.00 (bid amount plus approximate 15% contingency) when the contract has been signed by all parties;

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3. Authorize the Public Works Director/City Engineer to execute any subsequent related change orders to the contract with Elecnor Belco Electric, Inc. up to, but not exceeding, a contingency of $40,206.00 subject to the approval of the City Attorney; and

4. Authorize a budget adjustment as set forth in the Fiscal Impact section of this report to provide sufficient budget to complete the construction of the Traffic Signal Upgrades at Pigeon Pass Road and Ironwood Avenue.

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 - REGULAR MEETING - DECEMBER 5, 2023 (AMENDED)
Recommendation:

1. Approve as submitted.

B.3. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 19, 2023 4:00 PM.

Recommendation:

1. Approve as submitted.

B.4. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 19, 2023 6:00 PM.

Recommendation:

1. Approve as submitted.

B.5. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) - AMENDMENT NOS. 128, 133 -137 (RESO. NOS. CSD 2024-__ to CSD 2024-__) (Report of: Financial & Management Services) Recommendation:

1. Adopt Resolution No. CSD 2024 -__), 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. 128) (Maria del Rosario Flores Ayala and Maria del Rosario Flores Ayala Rev Liv -9-
Trust, located at 24543 Singer St.).

2. Adopt Resolution No. CSD 2024 -__, 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. 133) (13636 Thunderbird Land Trust and Peter B. Hanson, located at 13636 Thunderbird Dr.).

3. Adopt Resolution No. CSD 2024 -__), 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. 134) (Chase Rivard, located at the southwest corner of Perris Blvd. and Rivard Rd.).

4. Adopt Resolution No. CSD 2024 -__, 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. 135) (Chase Resource, located at north of Resource Way between Frederick St. and Corporate Way).

5. Adopt Resolution No. CSD 2024 -__), 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. 136) (Gregory S. and Shannon D. Homan, located at 14830 Kennebec Ct.).

6. Adopt Resolution No. CSD 2024 -__, 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. 137) (Martin and Cecilia Barraza, located at 15573 Nadia St.).

C. CONSENT CALENDAR - HOUSING AUTHORITY
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C.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN

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

Recommendation: Waive reading of all Ordinances.

C.2. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 5, 2023 (AMENDED)
Recommendation:

1. Approve as submitted.

C.3. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 19, 2023 4:00 PM.

Recommendation:

1. Approve as submitted.

C.4. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 19, 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 - REGULAR MEETING - DECEMBER 5, 2023 (AMENDED)
Recommendation:

1. Approve as submitted.

D.3. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 19, 2023 4:00 PM.

Recommendation:

1. Approve as submitted.

D.4. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 19, 2023 6:00 PM.
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Recommendation:

1. Approve as submitted.

E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN

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

Recommendation: Waive reading of all Ordinances.

E.2. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 5, 2023 (AMENDED)
Recommendation:

1. Approve as submitted.

E.3. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 19, 2023 4:00 PM.

Recommendation:

1. Approve as submitted.

E.4. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 19, 2023 6:00 PM.

Recommendation:

1. Approve as submitted.

F. PUBLIC HEARINGS - NONE
Questions or comments from the public on a Public Hearing matter are limited to five minutes per individual and must pertain to the subject under consideration.

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

G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR

SEPARATE ACTION

H. GENERAL BUSINESS
H.1. ANNUAL APPOINTMENTS TO COUNCIL SUBCOMMITTEES AND
REGIONAL COMMISSIONS, COMMITTEES AND BOARDS (Report of: City Clerk)
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Recommendation:

1. That the City Council Receive and File this report and continue the current appointments until otherwise considered by Council.

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, AND THE BOARD OF LIBRARY TRUSTEES.

ADJOURNMENT

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

Any written information related to an open session agenda item that is known by the City to have been 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 -13-
business hours.
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CERTIFICATION
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, certify that 72 hours prior to this Regular Meeting, the City Council Agenda was posted on the City’s website at: www.moval.org and in the following three public places pursuant to City of Moreno Valley Resolution No. 2007-40:

City Hall, City of Moreno Valley
14177 Frederick Street

Moreno Valley Library
25480 Alessandro Boulevard

Moreno Valley Senior/Community Center
25075 Fir Avenue

Jane Halstead, CMC
City Clerk

Date Posted: January 11, 2024

MINUTES

CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY December 5, 2023

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CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

1. RECOGNIZING SOUTHWEST CARPENTERS UNION FOR

CONSTRUCTING LITTLE FREE LIBRARIES - PROCLAMATION

2. RECOGNIZING CLASSIFIED EMPLOYEE & DEPUTY OF THE 3RD
QUARTER (Deputy Bowdry and Senior Sheriff Record Clerk Lori Radford) A.2
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Minutes Acceptance: Minutes of Dec 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -2-

MINUTES

JOINT MEETING OF THE

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

REGULAR MEETING – 6:00 PM
December 5, 2023

CALL TO ORDER

The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency o f 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 6:03 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.

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

PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Mayor Cabrera.

INVOCATION - DR. DALE LACQUEMENT FROM FAITH SOUTHERN BAPTIST CHURCH

The invocation was given by Dale Lacquement from Southern Baptist Church.

ROLL CALL

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

Absent: Ed Delgado Mayor Pro Tem
Cheylynda Barnard Council Member
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Minutes Acceptance: Minutes of Dec 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-

Motion to excus e the absences of Mayor Pro Tem Delgado for health reasons and Council Member Barnard due to a pre-scheduled work-related appointment.

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

Motion passed by a vote of 2 -1, with Council Member Marquez, and Mayor Cabrera voting yes, Council Member Baca -Santa Cruz voting not, with Mayor Pro Tem Delgado and Council Member Barnard absent.

RESULT: APPROVED [2 TO 1]
MOVER: David Marquez, Council Member
SECONDER: Ulises Cabrera, Mayor
AYES: Ulises Cabrera, David Marquez
NAYS: Elena Baca-Santa Cruz
ABSENT: Ed Delgado, Cheylynda Barnard
Motion to move item F-1, the Gateway Public Hearing Item to just before the Consent Calendar.

City Attorney Steven Quintanilla provided guidance per th e Government Code and City policy regarding voting requirements on certain items, due to there only being three members of the City Council present.

Motion made by Mayor Cabrera and seconded by Council Member Marquez to move item F -1, the Gateway Public Hearing Item to just before the Consent Calendar.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Ulises Cabrera, Mayor
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, David Marquez, Elena Baca-Santa Cruz ABSENT: Ed Delgado, 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
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Minutes Acceptance: Minutes of Dec 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-
Brian Mohan Assistant City Manager, City Treasurer
Michael Lloyd Assistant City Manager
Sean Kelleher Community Development Director
Launa Jimenez Chief Financial Officer
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
Seth Cox

1. Gratitude.

Fred Banuelos

1. Public Safety.

Daryl Terrell

1. MVC Partnership Proposal.

Bob Palomarez

1. Press Enterprise.

Chris Baca

1. Community Involvement, Towing.

Roy Bleckert

1. Public Safety.

Genevieve A.

1. Public Art.

Pete Bleckert

1. Elected Officials.

PUBLIC HEARING (Item F.1 moved, to be heard prior to Consent Calendar) GATEWAY HEIGHTS 108 UNIT CONDOMINIUM PROJECT (Report of: Community Development)
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Minutes Acceptance: Minutes of Dec 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -5-
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 Mitigat ion 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 corres ponding amendment to the City’s Zoning Atlas.

RESULT: CONTINUED [UNANIMOUS] Next: 12/19/2023 6:00 PM
MOVER: Ulises Cabrera, Mayor
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, David Marquez, Elena Baca-Santa Cruz ABSENT: Ed Delgado, Cheylynda Barnard

PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER TH E

JURISDICTION OF THE CITY COUNCIL

There were no public comments given.

JOINT CONSENT CALENDARS (SECTIONS A-E)
Motion made by Council Member Marquez and seconded by Council Member Baca-Santa Cruz to approve the consent calendar.

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

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Minutes Acceptance: Minutes of Dec 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -6-
RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, David Marquez, Elena Baca-Santa Cruz ABSENT: Ed Delgado, Cheylynda Barnard
A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN

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

Recommendation: Waive reading of all Ordinances.

A.2. CITY COUNCIL - CLOSED SESSION - NOV 21, 2023 5:00 PM Recommendation:

1. Approve as submitted.

A.3. CITY COUNCIL - REGULAR MEETING - NOV 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 REDEVELOPME NT

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 2023-06) (Report of: Financial & Management Services)
Recommendations: That the City Council as Successor Agency:

1. Adopt Resolution No. SA 2023-06. 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 Val ley Approving the Recognized Obligation Payment Schedule and Administrative Budget for the Period of July 1, 2024 through June 30, A.2
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Minutes Acceptance: Minutes of Dec 5, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -7-
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

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 ADOPTIO N OF ORDI NANCE 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 titl e only and adopt Ordinance No. 1004.

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

AGREEMENT BY AND AMONG PASSCO PACIFICA LL C, MORENO

VALLEY UNIFIED SCHOOL DISTRI CT, AND THE CITY OF MORENO

VALLEY RELATING TO MORENO VALLEY UNIFIED SCHOOL DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2023 -4 (RESO. NO. 2023 -85) (Report of: Financial & Management Services)
Recommendation:

1. Adopt Re solution No. 2023 -85, a Resolution App roving the Joint Community Facilities Agreement between Passco Pacifica , LLC, Moreno Valley Unified School District, and City of Moreno V alley, 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 UNI FIED SCHOOL DISTRICT, AND

THE CITY OF MORENO VALLEY RELATING TO MORENO VALLEY
UNIFIED SCHOOL DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2023-3 (RESO. NO. 2023-86) (Report of: Financial & Management Services) A.2
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Recommendation:

1. Adopt Resolution No. 2023 -86, a Resolution Approving the Joint Community Facilities Agreement between D.R. Horton Los Angeles Holding Compan y, Inc., Moreno Vall ey 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.

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

ORDINANCE LISTED ON THE CONSENT CAL ENDAR 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 -96 , CSD 2023 -97, and CSD 2 023-98) (Report of: Financial & Management Services)
Recommendation:

1. Adopt Resolution No. CSD 2023-96, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territo ry to City of Moreno Valley Community Facilities Dis trict 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 2023-97, a Resolution of the Board for the A.2
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Moreno Valley Community Service s District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended m ap for said District (Amendment No. 129) (Leticia Ll amas, Sergio Llamas an d Martin Castro Cazarez, located at 14755 Silvertree Rd.).

3. Adopt Resolution No. CSD 2023-98, a Resolution of the Board for the Moreno Valley Co mmunity 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 m ap for said District (Amendment No. 1 31) (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 CALEND AR 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 SESS ION - NOVEMBER 21, 2023 5:00 PM.

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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
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
F.1. Item moved prior to Consent Calendar.

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 -87 approving the temporary closure of Grande Vista Drive south of Bonita Heights

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.

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Council Member Marquez asked questions of staff.

Public Works Director Melissa Walker responded to Council Member Marquez's inquiry.

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

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

After Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Marquez and seconded by
Council Member Baca-Santa Cruz to approve the temporary closure of Grande Vista Drive.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, David Marquez, Elena Baca-Santa Cruz ABSENT: Ed Delgado, Cheylynda Barnard
F.3. MUNICIPAL CODE AMENDMENT AMENDING CHAPTER 9.02 (PERMITS AND APPROVALS), CHAPTER 9.03 (RESIDENT IAL DISTRICTS),
CHAPTER 9.05 (INDUSTRIAL DISTRICTS), CHAPTER 9.14 (LAND DIVISIONS), AND CHAPTER 9.16 (DESIGN GUI DELINES) OF TITLE 9 (PLANNING AND ZONING) (Report of: Community Development) Recommendation: That the City Council:

1. CONDUCT the First Reading of Ordinance No. 1005 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 S tate Law and Housing and Community Development (HCD) requirements, streamline Code requirements to provide flexibility and clarity r egarding existing requirements, and provide for other minor clarifications and clean-up items.

Community Development Director Sean Kelleher provided the staff A.2
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report.

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

With no Council questions of staff, Mayor Cabrera called for public comment to be heard.

With no public comment, Mayor Cabrera opened the floor for Council deliberation.

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Baca-Santa Cruz and seconded by Council Member Marquez to approve the 2023 Winter
Omnibus.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, David Marquez, Elena Baca-Santa Cruz ABSENT: Ed Delgado, Cheylynda Barnard
F.4. PUBLIC HEARING FOR THE ANNUAL A CTION 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.

Assistant City Manager Brian Mohan provided the staff report.

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 called for public comments to be heard.

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Chris Baca

1. Legal concerns.

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

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Baca-Santa Cruz and seconded by Mayor Cabrera to approve the Annual Action Plan for
program year 2024-2025 and to adopt 2024-2025 objectives and policies.

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

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

SEPARATE ACTION

H. GENERAL BUSINESS
H.1. CITY COUNCIL REORGANIZATION - SELECTION OF MAYOR PRO TEM (continued from December 5, 2023) (Report of: City Clerk) Recommendation:

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

Mayor Cabrera made a motion to continue this item to the December 19th, 2023.

Motion made by Mayor Cabrera and seconded by Council
Member Marquez to continue the selection of Mayor Pro Tem to the December 19, 2023 City Council Meeting.

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

RESULT: CONTINUED [UNANIMOUS] Next: 12/19/2023 6:00 PM
MOVER: Ulises Cabrera, Mayor
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, David Marquez, Elena Baca-Santa Cruz ABSENT: Ed Delgado, Cheylynda Barnard
H.2. REVIEW AND CONSIDER APPROVAL OF PUBLIC ART REQUEST FOR FUNDING APPLICATION –ANTONIO MARTINEZ MAIN LIBRARY MURAL (Report of: Parks & Community Services)
Recommendations: That the City Council:

1. Receive and file the artist presentation; and

2. Review and consider a pproval 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

Parks and Community Services Director Jeremy Bubnick provided the staff report.

With the conclusion of the staff report, Mr. Antonio Martinez provided a presentation.

With the conclusion of the presentation, Mayor Cabrera called for Council questions of the applicant.

Mr. Antonio Martinez responded to all of Council's inquiries.

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

Pete Bleckert

1. Critical comments.

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Roy Bleckert

1. Concerns.

Alejandro Barwinski

1. Supporting artists.

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

Assistant City Manager Brian Mohan provided comments to Council.

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

Motion made by Council Member Marquez and seconded by
Mayor Cabrera to approve the Public Art Request for Funding Application from Antonio Martinez.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Ulises Cabrera, Mayor
AYES: Ulises Cabrera, David Marquez, Elena Baca-Santa Cruz ABSENT: Ed Delgado, Cheylynda Barnard
H.3. REVIEW AND CONSIDER APPROVAL OF PUBLIC A RT REQUEST FOR FUNDING APPLICATION –ALEXANDRA GARCIA GATEWAY PARK
RESTROOM MURAL (Report of: 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

3. Authorize Executive Director and or its designee to enter into an agreement for services with the approved applica nt and submit a budget adjustment request to utilize funding from DIF Public Art Fund A.2
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2916.

Parks and Community Services Director Jeremy Bubnick provided clarification on items brought up during public comment.

Parks and Community Services Director Jeremy Bubnick provided the staff report.

With the conclusion of the staff report, Ms. Alexandra Garcia provided a presentation.

With the conclusion of the presentation, Mayor Cabrera called for Council questions of the applicant.

Assistant City Manager Brian Mohan and Public Works Director Jeremy Bubnick provided clarification to the City Council.

Ms. Alexandra Garcia responded to all of Council's inquiries.

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

Pete Bleckert

1. Critical comments.

Bob Palomarez

1. Community involvement.

Genevieve Aleman

1. Supporting artist.

Roy Bleckert

1. Concerns.

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

After Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Baca-Santa Cruz and seconded by Council Member Marquez to approve the Public Art Request for Funding Application from Alexandra Garcia.

Motion passed by a vote of 3-0, with Council Member Baca-Santa A.2
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Cruz, Council Member Marquez, and Mayor Cabrera voting yes, with Ma yor Pro Tem Delgado and Council Member Barnard
absent.

RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, David Marquez, Elena Baca-Santa Cruz ABSENT: Ed Delgado, Cheylynda Barnard
H.4. REVIEW AND CONSIDER APPROVAL OF PUBLIC ART REQUEST FOR FUNDING APPLICATION –PATRICK BARWINSKI CRC MURAL (Report of:

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 Patrick Barwinski for the creation and installation of a 2,835 squar e foot mural at the Mor eno Valley Conf erence & Recreation Center (CRC); and

Parks and Community Services Director Jeremy Bubnick provided the staff report.

With the conclusion of the staff report, Mr. Patrick Barwinski provided a presentation.

With the conclusion of the presentation, Mayor Cabrera called for Council questions of the applicant.

With no Council questions of the applicant, Mayor Cabrera called for public comments to be heard.

Pete Bleckert

1. Concerns.

Roy Bleckert

1. Critical comments.

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Genevieve Aleman

1. Arts Commission

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

After Council deliberation, Mayor Cabrera entertained a motion

Motion made by Council Member Baca-Santa Cruz and seconded by Council Member Marquez to approve the Public Art Request for Funding Application from Patrick Barwinski.

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

H.5. REVIEW AND CONSIDER APPROVAL OF PUBLI C ART REQUEST FOR FUNDING APPLICATION –SHAYNE MITCHELL WESTBLUFF PARK
RESTROOM MURAL (Report of: 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

Parks and Community Services Director Jeremy Bubnick provided the staff report.

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With the conclusion of the staff report, Mr. Shayne Mitchell provided a presentation.

With the conclusion of the presentation, Mayor Cabrera called for Council questions of the applicant.

With no Council questions of the applicant, Mayor Cabrera called for public comments to be heard.

Pete Bleckert

1. Critical comments.

Roy Bleckert

1. Concerns.

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

After Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Baca-Santa Cruz and seconded by Council Member Marquez to approve the Public Art Request for Funding Application from Shayne Mitchell.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, David Marquez, Elena Baca-Santa Cruz ABSENT: Ed Delgado, Cheylynda Barnard
H.6. REVIEW AND CONSIDER APPROVAL OF P UBLIC ART R EQUEST FOR FUNDING APPLICATION –MARYAM CROGMAN FOR UTILITY BOX
WRAPS AT FO UR INTERSECTIONS (Report of: Parks & Community Services)
Recommendations: That the City Council:

1. Receive and file the artist presentation; and

2. Review and consider approv al of Publi c Art Request for Funding A.2
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Application from Maryam Crogman for the installa tion of utility box wraps at four intersection utility boxes at Eucalyptus & Heacock; Perris & Cottonwood; Alessandro Plaza & Alessandro; Perris & Alessandro; and

Mayor Cabrera called for a five-minute break at 8:14pm.

The City Council reconvened at 8:20pm.

Parks and Community Services Director Jeremy Bubnick provided the staff report.

With the conclusion of the staff report, Ms. Maryam Crogman the provided a presentation.

With the conclusion of the presentation, Mayor Cabrera called for Council questions of the applicant.

With no Council questions of the applicant, Mayor Cabrera called for public comments to be heard.

Pete Bleckert

1. Critical comments.

Roy Bleckert

1. Concerns.

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

After Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Marquez and seconded by
Mayor Cabrera to approve the Public Art Request for Funding Application from Maryam Crogman.

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

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

The Committee heard a presentation regarding Senate Bill 125 F ormula-Based Funding for the Transit and Intercity Rail Capital Program and Zero Emis sion Transit Capital Program. The committee recommended the Commission approve the funding recommendations.

The Committee also recommended the Commission adopt the Commis sion’s 2024 State and Federal Legislative Platform.

Riverside Transit Agency (RTA)
None.

Western Riverside Council of Governments (WRCOG)
Council Member Baca-Santa Cruz reported the following:

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Items covered at the WRCOG Exec utive Committee meeting on December 4, 2023, included an update on the EPA’s Climate Pollution Reduction Grants (CPRG) Funding Opportunity. The U.S. Environmental Protection Agency (EPA) has allocated funding to 117 entities nationally to prepare preliminary studies that will be used to identify GHG emissions reduction strategies.

San Bernardino COG is leading the preparation of the initial planning study for the Riverside / San Bernardino Area with assistance from SCAG, AQMD, WRCOG and other stakeholders. Unfortunately, this grant cannot be pursued by individual municipalities.

Western Riverside County Regional Conservation Authority (RCA) Council Member Marquez reported the following:

Items covered at the RCA Board of Directors meeting on December 4, 2 023, included a status repo rt on acqui sitions made by RCA. For the 2023 calendar year, 33 parcels were acquired, adding approximately 1,038 acres to the reserve.

School District/City Joint Task Force
None.

I.2. EMPLOYEE ASSOCIATION REPORTS

I.3. CITY MANAGER'S REPORT

1. Affordable housing projects.

2. March Field Park indoor soccer field dedication, December 18th.

3. New Economic Development Director, Cruz Esparza.

4. City's 39th birthday.

CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUN ITY

SERVICES DISTRICT, CITY AS SUCCESS OR AGENCY FOR THE COMMUNITY

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

Council Member Baca-Santa Cruz
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1. Snow Day.

2. District 1 Library Commissioner.

3. Little Libraries Special Presentation.

4. Recounted protest at Vista Heights Middle School.

Council Member Marquez

1. Snow Day and Tree Lighting Ceremony.

2. Mailbox theft issues.

3. Art murals.

4. RTA ribbon cutting.

5. Fire and Police services.

ADJOURMENT:

Council Member Baca-Santa Cruz left the dais at 8:54 PM.

Due to lack of quorum, the Regular City Council Meeting was adjourned at 8:54 PM.

PUBLIC INSPECTION

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

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

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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

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

MORENO VALLEY HOUSING AUTHORITY
CLOSED SESSION – 4:00 PM
December 19, 2023

CALL TO ORDER
The Closed Session of the City Council of the City of Moreno Valley, Moreno Valley Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Housing Authority, and the Moreno Valley Public Financing Authority was called to order at 4:00 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.

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

ROLL CALL
Council: Ulises Cabrera
Ed Delgado
David Marquez
Cheylynda Barnard
Elena Baca-Santa Cruz
Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member
*Council Member Barnard arrived to closed session at 4:05pm.

PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Mayor Cabrera opened the public comments portion of the meeting for items listed on the agenda only. There being no members of the public to come forward to speak, he closed the public comments.

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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 cannot predict if there is going to be a post Closed Session announcement.

A CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9 (d)(1)
Case Name: Unspecified since disclosure may jeopardize settlement negotiations.

Case Number: Unspecified

B CONFERENCE WITH LEGAL COUNSEL - SIGNIFICANT EXPOSURE TO

LITIGATION
Pursuant Government Code Section 54956.9(d)(2)
Number of Potential Cases: (2)

C CONFERENCE WITH LABOR NEGOTIATOR REGARDING UNREPRESENTED

EMPLOYEE
Pursuant to Government Code Section 54957.6(a)
City Representative(s): Steve B. Quintanilla, City Attorney Unrepresented Employee: Jane Halstead, City Clerk
Mayor Cabrera recessed the City Council to the City Manager's Conference Room, second floor, City Hall, for their Closed Session at 4:02 p.m.

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

REPORT OF ACTION FROM CLOSED SESSION, IF ANY, BY CITY ATTORNEY City Clerk Jane Halstead announced that Council Member Barnard arrived to Closed Session at 4:05pm.

City Attorney Steven Quintanilla reported that in respect to item B on the Closed Session agenda, the City Council voted 3-2 (Mayor Cabrera, Council Member Marquez, and Council Member Barnard voting yes with Mayor Pro Tem Delgado and Council Member Baca-Santa Cruz voting no) to assume jurisdiction over Beyond Food Mart, which is scheduled for Public Hearing tonight as item F.2 on the regular session agenda. City Attorney Steven Quintanilla stated with the A.3
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Council voting 3-2 to assume jurisdiction over Beyond Food Mart, the scheduled Public Hearing will be heard during the regular session the City Council meeting.

ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 5:32 p.m.

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

CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY December 19, 2023

-1-
CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

1. RECOGNIZING ANTHONY SILVAS, MLB TWINS PLAYER (Presentation was not given)

2. RECOGNIZING LAUNDRY TO LANDSCAPING BUSINESS
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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
December 19, 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 Au thority and the Board of Libr ary Trustees was called to order at 6:01 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.

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

PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Mayor Pro Tem Delgado.

INVOCATION - PASTOR ARTURO MACIAS FROM GENERATIONS CHURCH

The invocation was given by Pastor Arturo Macias from Generations Church.

ROLL CALL

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

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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, City Treasurer
Michael Lloyd Assistant City Manager
Sean Kelleher Community Development Director
Launa Jimenez Chief Financial Officer
Melissa Walker Public Works Director/City Engineer
Jeremy Bubnick Parks and Community Services Director
Robert Cardenas Human Resources Director
Cruz Esparza Economic Development Director
Ken Reichle Chief of Police
Jesse Park Fire Chief

PUBLIC COMMENT S ON ANY S UBJECT NOT ON THE AGENDA UNDER THE

JURISDICTION OF THE CITY COUNCIL
Aileen Flores

1. Southern California Edison Update.

Russ Shaffer

1. Edgemont.

Seth Cox

1. Homelessness.

Daryl Terrell

1. Christmas.

David Zeitz

1. Catalytic Converter Theft.

Bob Palomarez

1. Council comments.

Christopher Baca
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1. City improvements.

Pete

1. Edgemont.

Roy Bleckert

1. Critical of City Council.

Lawrence Johnson

1. Property Issue.

PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER TH E

JURISDICTION OF THE CITY COUNCIL

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

City Clerk Jane Halstead stated she would like to have items A.3, B.3, C.3, D.3, and E.3 pulled and brought back with corrections to the next regularly scheduled City Council meeting.

With no additional items pulled for separate action, Mayor Cabrera called for public comments to be heard.

Roy Bleckert (A-11 & A-13)

1. Concerns.

Motion made by Mayor Pro Tem Delgado and seconded by Council Member Marquez to approve the consent calendar excluding items A.3, B.3, C.3, D.3, and E.3.

Motion passed by a vote of 5 -0, with Council Member Baca -Santa Cruz, Coun cil Member Marquez, C ouncil Member Barnard, Mayor Pro Tem Delgado, an d Mayor Cabrera voting yes.

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

A. CONSENT CALENDAR-CITY COUNCIL
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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 - DEC 5, 2023 5:00 PM Recommendation:

1. Approve as submitted.

A.3. CITY COUNCIL - REGULAR MEETING - DEC 5, 2023 6:00 PM (Item pulled) Recommendation:

1. Approve as submitted.

A.4. COUNCIL DISCRETIO NARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024 FR OM J ULY 1, 2023 THROUGH OCTOBER 31, 2023. (Report of: City Clerk)
Recommendation:

1. Receive and file the Fiscal Year 202 3/2024 Council Discretionary Expenditure Report for July 1, 2023 through October 31, 2023.

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

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

A.6. LIST OF PERSONNEL CHANGES (Report of: City Manager) Recommendation:

1. Ratify the list of personnel changes as described.

A.7. SECOND READING AND ADOPTION OF ORDINANCE NO. 1005 (Report of: Community Development)
Recommendation: That the City Council:

Conduct the second reading by title only and adopt Ordinance No. 1005.

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A.8. RECEIVE THE ANNUAL AB1600 COMPLIANCE REPORT FOR FISCAL YEAR 2022-23 (Report of: Financial & Management Services) Recommendations:

1. Receive and file the Annual AB 1600 Compliance Report for FY 2022- 23 in compliance with California Government Code sections 66006 and 66001.

2. Approve the finding that staff has demonstrated a continuing need to hold unexpended Development Impact Fees.

A.9. AUTHORIZATION TO AWARD A N AGREEMENT FOR PROFESSIONAL

CONSULTANT SERVICES TO MICH AEL BAKER INTERNATIONAL FOR

THE ENGINEERING DESIGN AN D EN VIRONMENTAL SERVICES FOR THE PUMP TRACK AND SITE IMPROVEMENTS, PROJECT NO. 807 0058 - 3015 (Report of: Parks & Community Services)
Recommendations:

1. Award a Professional Consultant Services Agreement t o Michael Baker International, to provide Engineering Design and Environmental Services for the Pump Track and Site Improvements (Project No. 807 0058-3015); and

2. Authorize the Executive Director to e xecute the Professional Consultant Services Agreement wi th Michael Baker International, in the amount of $405,780.00; and

3. Authorize the Executive Director to execute any subsequent Amendments to the Agreement with Michael Baker International within Counci l approved annual budgeted amounts, including the authority to authorize the associated purchase orders in ac cordance with the terms of the Agreement, subject to the approval of the City Attorney.

A.10. APPROVAL TO USE ASSET FORFEITURE FUNDS TO PURCHASE LAW ENFORCEMENT EQUIPMENT (Report of: Police Department)
Recommendations:

1. Authorize the Police Department to purchase law enforcement equipment at a cost of $30,417.83; and

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

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A.11. APPROVE ADDITIONAL FUNDING FOR ENERGY ASS ISTANCE AND

ENERGY EFFICIENCY PROGRAMS, AND APPROVE INCENTIVES FOR ELECTRIC VEHICLES (Report of: Public Works)
Recommendation:

1. Approve an additional budget allocation of $300,000 for Utility Assistance Programs;

2. Approve an additional budget alloc ation of $350,000 to expand the Energy Audit and Direct Installation program;

3. Approve an additional budget allocation of $1 15,000 to expand the Transportation Electrification program;

4. Approve Resolution 2023-88. A Resolution of the City Council of the City of Moreno Valley, California, to confirm the Electric Rules for Moreno Valley Utility to be effective March 2024.

A.12. ACCEPTANCE OF CYCLE 6 ACTIVE TRANSPORTATION PROGRAM (ATP) GRANT FUNDS FOR ADA CURB RAMP REMEDIATION PROJECT (Report of: Public Works)
Recommendations:

1. Accept and approve the Pr ogram Supplement Agreements between California Department of Transportation (Caltrans) and the City of Moreno Valley (City) for the ADA Curb Ramps Remediation Project in the amount of $1,523,000 (Fund 2301); and

2. Authorize the Public Works Director/City E ngineer to execute the Program Supplement Agreements and any subsequent amendments, subject to the approval of the City Attorney; and

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

A.13. APPROVAL OF POWER PURC HASE AGREEMENT FOR RENEWABLE RESOURCES FROM GOLDEN FIELDS SOLAR IV, LLC (Report of: Public Works)
Recommendation:

1. Approve the Power Purchase Agree ment for Renewable Resources between City of Moreno Valley (as Buyer) and Golden Fields Solar IV, LLC (as Seller)

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2. Authorize the City Manager to execute the Power Purchase Agreement and to approve and execute any subsequent amendments subject to the approv al of the City Attorney and within the previously Council approved budget.

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 S ESSION - DECEMBER 5, 2023 5:00 PM.

Recommendation:

1. Approve as submitted.

B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 5, 2023 6:00 PM. (Item pulled)
Recommendation:

1. Approve as submitted.

C. CONSENT CALENDAR - HOUSING AUTHORITY
C.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN

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

Recommendation: Waive reading of all Ordinances.

C.2. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 5, 2023 5:00 PM.

Recommendation:

1. Approve as submitted.

C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 5, 2023 6:00 PM. (Item pulled)
Recommendation:

1. Approve as submitted.

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

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

Recommendation: Waive reading of all Ordinances.

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

Recommendation:

1. Approve as submitted.

D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 5, 2023 6:00 PM. (Item pulled)
Recommendation:

1. Approve as submitted.

E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN

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

Recommendation: Waive reading of all Ordinances.

E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 5, 2023 5:00 PM.

Recommendation:

1. Approve as submitted.

E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 5, 2023 6:00 PM. (Item pulled)
Recommendation:

1. Approve as submitted.

F. PUBLIC HEARINGS

Motion mad e by Mayor Cabrera to continue item F.2 to the n ext regul arly scheduled City Council meeting.

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Motion failed by a vote of 1-4, with Mayor Cabrera voting yes and Council Member Baca-Santa Cruz, Council Member Barnard, Council Member Marquez, and Mayor Pro Tem Delgado voting no.

RESULT: FAILED [1 TO 4]
MOVER: Ulises Cabrera, Mayor
AYES: Ulises Cabrera
NAYS: Ed Delgado, David Marquez, Cheylynda Barnard, Elena Baca - Santa Cruz
F.1. GATEWAY HEIGHTS 108 U NIT CONDOMINIUM PROJECT (Report of:

Community Development)
Recommendations: That the City Council:

1. ADOPT Resolution 2023-89:

1. CERTIFYING the Initial Study/Mitigated Negative Declaration prepared for the Proposed P roject 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 2023-90:

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

3. INTRODUCE Ordinance No. 1006:

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

Staff Report provided by Community Development Director Sean Kelleher.

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

With no Council questions, Mayor Cabrera called for public comments to be heard.

Mayor Pro Tem Delgado left the dais at 6:27pm and returned at 6:28pm.

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Russ Shaffer

1. Support.

Andy Gildore

1. Oppose.

Jilian Harvell

1. Support.

Stacia Havard

1. Support.

Stan Futch

1. Oppose.

Stacey Soriano

1. Support.

Luis Echeverira

1. Oppose.

Donald Avery

1. Oppose.

Bob Palomarez

1. Support.

Shawnna Harvell

1. Support.

Roy Bleckert

1. Concerns.

Christopher Baca

1. Concerns.

With the conclusion of public comments, the applicant, Jason Ackerman and his team, provided a rebuttal.

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The City Council asked questions of the applicant.

The applicant and City staff responded to all the City Council's inquiries.

Mayor Cabrera called for a five-minute recess at 7:28pm.

The City Council meeting resumed at 7:36pm.

Mayor Cabrera called for Council deliberation.

The City Council deliberated on the project.

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

Motion made by Mayor Pro Tem Delgado to approve the project, with the condition that the park be required to be a dog park.

Mayor Cabrera makes an alternate motion to approve the project with the conditions that the park be required to be a dog park and construction does not go vertical until road improvements are made.

With no second to the alternate motion, the original motion is voted on.

Motion made by Mayor Pro Tem Delgado and seconded by
Council Member Baca -Santa Cruz to approve the Gateway Heights Tract, with the condition that the park be required to be a dog park.

Motion passed by a vote of 3-2, with Council Member Baca-Santa Cruz, Council Member Ba rnard, and Mayor Pro Tem Delgado voting ye s, with Council Member Marquez and Mayor Cabrera voting no.

RESULT: APPROVED [3 TO 2]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ed Delgado, Cheylynda Barnard, Elena Baca-Santa Cruz NAYS: Ulises Cabrera, David Marquez

F.2. BEYOND FOOD MART (Report of: Community Development) A.4
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Recommendations: That the City Council:

1. ADOPT Resolution 2023-91:

1. CERTIFYING the Initial Study/Mitigated Negative Declaratio n prepared for the Proposed Project consisting of Master Pl ot Plan (PEN22 -0238) and Conditional Use Permit (PE N22-
0176); and

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

2. ADOPT Resolution 2023-92:

1. APPROVING Master Plot Plan (PEN22 -0238) and Conditional Use Permit (PEN22-0176);

Staff report provided by Community Development Director Sean Kelleher.

With the conclusion of the staff report, the applicant, Michael Ramirez, provided a presentation for the project.

The City Council asked questions of the applicant.

The applicant responded to all of Council's inquiries.

With the conclusion of the applicant's presentation, public comments were called.

Russ Shaffer

1. Support.

Gerardo Rios Jr

1. Oppose.

Gerardo Rios

1. Oppose.

Jacob Jenks

1. Oppose.

Emily EngelSchall

1. Oppose.

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Jennifer Freidman

1. Oppose.

Sharon Greenwalt

1. Oppose.

Nacey Antonine

1. Oppose.

Krysta Hawkins

1. Oppose.

Adelle

1. Oppose.

Bob Palomarez

1. Support.

Christopher Baca

1. Support.

Roy Bleckert

1. Support.

Lorenzo Spencer Jr

1. Oppose

With the conclusion of public comments, the applicant provided a rebuttal.

The City Council asked questions of the applicant.

The applicant and City staff responded to all of Council's inquiries.

With the conclusion of the applicant rebuttal, Mayor Cabrera called for Council deliberation.

The City Council deliberated on the project.

At the end of Council deliberation, Mayor Cabrera entertained a A.4
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motion.

Motion made by Council Member Marquez and seconded by
Mayor Pro Tem Delgado to approve the Beyond Food Mart
project.

Motion passed by a vote of 3-2, with Council Member Baca-Santa Cruz, Council Member Marquez, and Mayor P ro Tem Delgado voting yes, with Council Member Barnard and Mayor Cabrera voting no.

RESULT: APPROVED [3 TO 2]
MOVER: David Marquez, Council Member
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Ed Delgado, David Marquez, Elena Baca-Santa Cruz
NAYS: Ulises Cabrera, Cheylynda Barnard
.

G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION O R

SEPARATE ACTION

H. GENERAL BUSINESS
H.1. CITY COUNCIL REORGANIZATION - SELECTION OF MAYOR PRO TEM (continued from December 5, 2023) (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.

Staff report provided by City Clerk Jane Halstead.

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

With no Council Questions, Mayor Cabrera called for a five-minute recess at 9:18pm.

The City Council meeting was reconvened at 9:27pm.

Public comments were called.

Bob Palomarez

1. Concerns.

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Roy Bleckert

1. Concerns, suggestions.

Pete

1. General comments.

Christopher Baca

1. Council comments.

With the conclusion of public comments, Mayor Cabrera opened the floor for nominations.

Council Member Marquez nominated Council Member Cheylynda Barnard to serve as Mayor Pro Tem.

Nomination passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes.

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

At the conclusion of the nomination, City Clerk Jane Halstead swore-in Council Member Barnard.

Mayor Pro Tem Barnard provided brief remarks.

H.2. PROVIDE DIRECTION REGARDING THE COUNCIL MOTION TO CANCEL THE JANUARY 02, 2024 REGULAR MEETING (Report of: City Manager) Recommendations:

1. Direct City Clerk to cancel the January 2, 2024 Regular Meeting; or

2. Provide alternate direction to the City Clerk.

Staff report provided by Assistant City Manager Brian Mohan.

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

With no Council questions of staff, Mayor Cabrera called for public comments to be heard.

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Roy Bleckert

1. Oppose cancellation.

At the conclusion of public comment, Mayor called for Council deliberation.

With no Council deliberation, Mayor Cabrera made a motion.

Motion made by Mayor Cabrera and seconded by Counc il
Member Marquez to cancel the January 2, 2024 City Council Meeting.

Motion passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Delgado, Council Member Marquez, Mayor Pro Tem Barnard, and Mayor Cabrera voting yes.

RESULT: APPROVED [4 TO 1]
MOVER: Ulises Cabrera, Mayor
SECONDER: David Marquez, Council Member
AYES: Ulises Cabrera, Ed Delgado, David Marquez, Cheylynda Barnard NAYS: Elena Baca-Santa Cruz

H.3. RECEIVE, FILE AND ADOPT PARKS, COMMUNITY SERV ICES & TRAILS MASTER PLAN 2023 (Report of: Parks & Community Services) Recommendations: That the City Council and CSD:

1. Staff recommends that the City Council rece ive, file and approve the Parks, Community Services, and Trails Master Plan 2023.

Staff report provided by Assistant City Manager Brian Mohan.

Presentation provided by Jacob Leon from KTU & A Planning and Landscape Architecture Firm.

With the conclusion of the presentation, the City Council thanked Jacob Leon for his presentation.

With no public comments and Council deliberation on the item, Mayor Cabrera entertained a motion.

Motion made by Council Member Marquez and seconded by
Council Member De lgado to re ceive, file, and adopt the Parks, A.4
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Community Services & Trails Master Plan 2023.

Motion passed by a vote of 5-0, with Council Member Baca-Santa Cruz, Council Member Delgado, Council Member Marquez, Mayor Pro Tem Barnard , and Mayor Cabrera voting yes.

RESULT: APPROVED [UNANIMOUS]
MOVER: David Marquez, Council Member
SECONDER: Ed Delgado, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz I. REPORTS

I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
Council Member Delgado reported the following:

We received a report about an Environmental Justice Element that March JPA is drafting for their General Plan. We also evaluated the Airport Authority’s p lan for upcoming capital improvements at the Airport.

Riverside County Habitat Conservation Agency (RCHCA)
Mayor Pro Tem Barnard reported the following:

Items covered at the Riverside County Habitat Conservation Agency Board of Directors meeting on Dece mber 14, 2023 , includes an acknowledgment of the City collecting and transferring $2 5,145 in Stephens Kangaroo Rat Mitigation fees in Quarter 1 of the 2023/2024 fiscal year.

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

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The Commission approved all items on consent calendar and selected the following to lead the Commission:
· Chair - Lloyd White - City of Beaumont
· Vice- Chair - Karen Spiegel - County of Riverside - District 2 · Second Vice Chair - Raymond Gregory - Cathedral City
Riverside Transit Agency (RTA)
None.

Western Riverside Council of Governments (WRCOG)
None.

Western Riverside County Regional Conservation Authority (RCA) None.

School District/City Joint Task Force
None.

I.2. EMPLOYEE ASSOCIATION REPORTS
None.

I.3. CITY MANAGER'S REPORT

1. Congratulated Mayor Pro Tem Barnard.

2. Congratulated Assistant City Manager Michael Lloyd on his retirement.

3. Happy Holidays.

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

SERVICES D ISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY A.4
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REDEVELOPMENT AGENCY, HOUSING AU THORITY, PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.

Council Member Baca-Santa Cruz

1. Community events.

Council Member Marquez

1. Happy Holidays.

Mayor Pro Tem Barnard

1. Community events.

Council Member Delgado

1. Thanked Assistant City Manager Michael Lloyd.

Mayor Cabrera

1. Community events.

ADJOURNMENT

There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 10:15 PM.

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

Any written in formation rel ated to an open session agenda item that is known by the City to have be en distributed to all or a majority of the City Council less than 72 hours prior to this meeting will be made available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 1417 7 Frederick Street during normal business hours.

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Minutes Acceptance: Minutes of Dec 19, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -21-
Submitted by:

Approved by:

Report to City Council

ID#6489 Page 1
TO: Mayor and City Council

FROM: Jane Halstead, CMC, City Clerk

AGENDA DATE: January 16, 2024

TITLE: COUNCIL TRAINING & TRAVEL EXPENDITURE
REPORTS FOR FISCAL YEAR 2023-2024

RECOMMENDED ACTION
Recommendation:

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

SUMMARY

This staff report is prepared at the request of the City Council to provide transparency with respect to the expenditure of City funds used for City Council Training and Travel .

Each Council District receives an annual budget allocation of $4,00 0 and the Mayor receives an annual budget allocation of $12,000.

On September 5, 2023, the City Council approved the revision of policy #3.06; to incorporate additional transparency requirements for the reporting of the travel and training forms.

The training and travel forms provide unaudited information and are reconciled to the City’s general ledger. Following the end of the Fiscal Year, the financial information shall be reviewed as part of the City’s independent financial audit.

No City Council training or travel expenditure activity to report for October 2023.

No City Council training or travel expenditure activity to report for November 2023.

No City Council training or travel expenditure activity to report for December 2023.

FISCAL IMPACT
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No Fiscal Impact as all funds are budgeted within the Fiscal Year 2023/2024 annual budget.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Name Jasmin Rivera Name Jane Halstead
Title Executive Assistant to the Mayor and Council Office Title City Clerk

Concurred By:

Name
Title

CITY COUNCIL GOALS
None

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

None

APPROVALS

Budget Officer Approval ✓ Approved . 1/09/24 7:56 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 1/09/24 2:42 PM A.5
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Report to City Council

ID#6488 Page 1
TO: Mayor and City Council

FROM: Jane Halstead, CMC, City Clerk

AGENDA DATE: January 16, 2024

TITLE: COUNCIL DISCRETIONARY EXPENDITURE REPORTS
FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023
THROUGH NOVEMBER 30, 2023.

RECOMMENDED ACTION
Recommendation:

1. Receive and file the Fiscal Year 202 3/2024 Council Discretionary Exp enditure Report for July 1, 2023 through November 30, 2023.

SUMMARY

This staff report is prepared at the request of the City Council to provide transparency with respect to the expenditure of City funds from City Council Discretionary Expenditure Accounts. These reports are for each Council Member’s year to date expenditures for Fiscal Year 2023/2024, for July 1, 2023 through October 31, 2023.

Each Council District receives an annual budget allocation of $3,000 and the Mayor receives an annual budget allocation of $6,000.

With the adoption of the current fiscal year budget and pursuant to Resolution No. 2023- 24, unused monies from Fiscal Year 2022/2023 will be carried over to the current Fiscal Year as approved by the City Manager.

The expenditure reports are included routinely in the City Council agenda as an additional means of distributing reports on activities to the Council and public. The reports are to be posted to the City’s website following Council approval. The monthly reports provide unaudited information and are reconciled to the City’s general ledger.

Following the end of the Fiscal Year, the financial information shall be reviewed as part of the City’s independent financial audit.

NOTIFICATION
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Posting of the agenda as required by the Brown Act.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Jasmin Rivera Jane Halstead
Executive Assistant to the Mayor and Council Office City Clerk

CITY COUNCIL GOALS
None

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. FY 23-24 Expenditure Report Sheet (1-8-2024)

APPROVALS

Budget Officer Approval ✓ Approved . 1/09/24 7:20 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 1/09/24 2:42 PM A.6
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MAYOR ULISES CABRERA
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover July 1, 2023 – November 30, 2023
Date Amount Description
7/25/2023 $ 1,000.00 Kids Youth Mentorship Services Inc. Back-to-School Backpack Giveaway Event 7/31/2023 $ 102.59 Senior Center Community Engagement Consumables 7/31/2023 $ 75.00 We Walk by Faith Not by Sight Event 8/25/2023 $ 300.00 StreetBeat Ave. Records and Moreno Valley Mall Christmas Toy Drive 9/08/2023 $ 300.00 Diamond Girls Softball Association
9/30/2023 $ 50.00 CIELO Inland Empire Community Foundation Celebration Brunch 10/10/2023 $ 300.00 Move & Groove for Health Event - Venue Sponsorship 10/31/2023 $ 250.00 Kama Burton / Loving Me 1st 8th Annual Girls Conference Sponsorship 10/31/2023 $ 229.95 Inland Empire Labor Council COPE Gala 11/9/2023 $ 250.00 Victory Outreach Stop the Violence Event Sponsorship 11/30/2023 $ 20.00 1st Annual Color Fun Run - Ticket Purchase $ 2,877.54 TOTAL Council Discretionary Expenditures for FY 23/24 $ 6,000.00 FY 23/24 Adopted Budget Amount
$ 6,000.00 FY 23/24 Amended Budget Amount
$ 3,122.46 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 1/8/2024
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Attachment: FY 23-24 Expenditure Report Sheet (1-8-2024) (6488 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR

MAYOR PRO TEM CHEYLYNDA BARNARD
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10014-620114 District 4 Discretionary 1010-10-01-10014-620119 District 4 Discretionary - Carryover July 1, 2023 – November 30, 2023
Date Amount Description
7/31/2023 $ 100.00 Rancho Verde High School Cheer 7/31/2023 $ 134.86 District 4 Community Engagement Consumables 8/15/2023 $ 200.00 Diamond Girls Softball Association Team Contribution: Ice Queens 8/15/2023 $ 13.27 District 4 Community Engagement Refreshments 8/17/2023 $ 23.70 District 4 Community Engagement Consumables 8/18/2023 $ 200.00 Diamond Girls Softball Association Team Contribution: Cyclones No expenditures to report for September 2023o
No expenditures to report for October 2023o
No expenditures to report for November 2023o
$ 671.83 TOTAL Council Discretionary Expenditures for FY 23/24 $ 3,000.00 FY 23/24 Adopted Budget Amount
$ 3,000.00 FY 23/24 Amended Budget Amount
$ 2,328.17 FY 23/24 Budget Amount Remaining Source: Unaudited financial data from the City's accounting records.

Updated as of: 1/8/2024
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Attachment: FY 23-24 Expenditure Report Sheet (1-8-2024) (6488 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR

COUNCIL DISTRICT 1 ELENA BACA-SANTA CRUZ
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10011-620111 District 1 Discretionary 1010-10-01-10011-620116 District 1 Discretionary - Carryover July 1, 2023 – November 30, 2023

Date Amount Description
No expenditures to report for July 2023
8/04/2023 $ 250.00 Diamond Girls Softball Association Team Contribution: Queen Kobras 8/15/2023 $ 300.00 Diamond Girls Softball Association Team Contribution: Cyclones 9/30/2023 $ 75.00 We Walk by Faith Not by Sight Event 9/30/2023 $ 187.25 District 1 Towngate Community Meeting – Venue Rental 10/31/2022 $ 49.37 No expenditures to report for October 2023 11/9/2023 $ 200.00 Canyon Springs High School Band & Pageantry Boosters 12/29/2022 $ 250.00 Tuning Sounds Organization 1/20/2023 $ 40.00 No expenditures to report for January 2023 No expenditures to report for February 2023
2/28/2023 $ 190.71 Edgemont Women’s Club Forum 3/8/2023 $ 92.78 Edgemont Women’s Club Forum 3/24/2023 $ 250.00 Canyon Springs Little League 3/31/2023 $ 60.54 24th Annual Cesar E. Chavez Memorial Breakfast 4/24/2023 $ 350.00 Edgemont Women’s Club Audio Equipment rental fee reimbursement 1/20/2023 $ 40.00 No expenditures to report for May 2023 No expenditures to report for June 2023

$ 1,012.25 TOTAL Council Discretionary Expenditures for FY 23/24

$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 3,000.00 FY 23/24 Amended Budget Amount

$ 1,987.75 FY 23/24 Budget Amount Remaining

Source: Unaudited financial data from the City's accounting records.

Updated as of: 1/8/2024
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Attachment: FY 23-24 Expenditure Report Sheet (1-8-2024) (6488 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR

COUNCIL DISTRICT 2 EDWARD A. DELGADO
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10012-620112 District 2 Discretionary 1010-10-01-10012-620117 District 2 Discretionary - Carryover July 1, 2023 – November 30, 2023

Date Amount Description
No expenditures to report for July 2023
8/2/2022 $ 108.25 No expenditures to report for August 2023Center Reservation 8/26/2022 $ 500.00 No expenditures to report for September 2023Center: Lady Outlaws 10/10/2023 $ 300.00 Move & Groove for Health Event - Venue Sponsorship 10/20/2023 $ 121.00 Trailseekers of Moreno Valley Equestrian Center Event - Venue Sponsorship 11/9/2023 $ 200.00 Canyon Springs High School Band & Pageantry Boosters 11/27/2023 $ 122.00 Moreno Valley Elks Lodge Sponsorship 11/29/2023 $ 500.00 Calvary Chapel Cheerleading Team Sponsorship 2/3/2023 $ 242.00 Trailseekers Moreno Valley Equestrian Center Reservation No expenditures to report for March 2023
No expenditures to report for April 2023
5/16/2023 $ 250.00 Valley View Baseball Boosters No expenditures to report for June 2023

$ 1,243.00 TOTAL Council Discretionary Expenditures for FY 23/24

$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 3,000.00 FY 23/24 Amended Budget Amount

$ 1,757.00 FY 23/24 Budget Amount Remaining

Source: Unaudited financial data from the City's accounting records.

Updated as of: 1/8/2024
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Attachment: FY 23-24 Expenditure Report Sheet (1-8-2024) (6488 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR

COUNCIL DISTRICT 3 DAVID MARQUEZ
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10013-620113 District 3 Discretionary 1010-10-01-10013-620118 District 3 Discretionary - Carryover July 1, 2023 – November 30, 2023

Date Amount Description
7/31/2022 $ 50.00 No expenditures to report for July 2023 8/04/2023 $ 500.00 Diamond Girls Softball Association Team Contribution: Ice Queens 8/31/2022 $ 190.84 No expenditures to report for September 2023o expenditures to report for No expenditures to report for October 2023o
11/15/2023 $ 500.00 Student of the Month Program Sponsorship No expenditures to report for November 2022
12/08/2022 $ 50.00 2022 State of Riverside County
6/4/2022 $ 135.00 No expenditures to report for January 2023 2/8/2023 $ 500.00 Diamond Girls Softball Association Team Contribution: Mad Batters 2/22/2023 $ 1,000.00 Moreno Valley Community Band Wind Symphony 3/13/2023 $ 267.75 San Gorgonio Girl Scouts
No expenditures to report for April 2023
No expenditures to report for May 2023
No expenditures to report for June 2023

$ 1,000.00 TOTAL Council Discretionary Expenditures for FY 23/24

$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 3,000.00 FY 23/24 Amended Budget Amount

$ 2,000.00 FY 23/24 Budget Amount Remaining

Source: Unaudited financial data from the City's accounting records.

Updated as of: 1/8/2024
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Attachment: FY 23-24 Expenditure Report Sheet (1-8-2024) (6488 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR

Report to City Council

ID#6499 Page 1
TO: Mayor and City Council

FROM: Steve Quintanilla, Interim City Attorney
Jane Halstead, CMC, City Clerk

AGENDA DATE: January 16, 2024

TITLE: REVISIONS TO ORDER OF BUSINESS FOR CITY

COUNCIL REGULAR MEETING AGENDAS

RECOMMENDED ACTION
Recommendations: That the City Council:

That the City Council consider adoption of the attached resolution approving the revisions to the “Order of Business” for City Council Regular Meeting Agendas.

SUMMARY

In 2003, the City Council adopted “ Rules of Procedure for Council Meetings and Related Functions and Activities,” (“Rules of Procedure”) which has been amended multiple times since then. The Rules of Procedure cover the following topics:

1. Meetings

2. Public Comments and Addressing the Council

3. Conducting Business at Meetings

4. Presiding Officer

5. Rules, Decorum, and Order

6. Motions

7. Voting Procedure

8. Legislative and Administrative Actions

9. Committees

Subsection 1. 1.2.1 Order of Business (IN PART) sets forth the following Order of Business for agendas for City Council Regular Meetings.

• Call to Order (6:00 p.m.)
• Pledge of Allegiance
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• Invocation
• Roll Call
• Introductions
• Public Comments on Matters Not on the Agenda
• Public Comments on Matters on the Agenda
• City Council Opening Comments
• A-D. Consent Calendars
• City Council
• Moreno Valley Community Services District
• Housing Authority
• Board of Library Trustees
• E. Public Hearings
• F. Items Pulled from Consent Calendars for Discussion or Separate Action • G. General Business
• H. Reports
• Deferred/Closing City Council Comments
• Adjournment

The purpose of the proposed revisions to the Order of Business for the Regular Meeting Agendas is to memorialize some ad -hoc revisions made to the Order of Business since the above Order of Business was established. In addition, it is being proposed that the following items be added (or revised) to the Order of Business: a) Motion to Excuse Absences , b) Approval of Order of Agenda , c) Joint Consent Calendars, d) Regional Commission/Committee/Board Reports , e) Employee Association Reports , f) City Manager's Report , and g) City Council Closing Comments.

The Motion to Excuse Absences (although not required to be on the agenda) will be a placeholder in case a council member is absent and has requested to be excused. The Approval of the Order of the Agenda will provide an opportunity for the City Council to reorder agenda items in the event the City Council wants to move a public hearing item up toward the beginning of the agenda to accommodate a large group of potential speakers who are present to testify on a particular public hearing item or other agenda item. The purpose of the Joint Consent Calendar is to consolidate the four separate consent calendars as a single Joint Consent Calendar which may continue to be approved with a single vote. The Regional/Commission/Committee/Board Reports simply reflects what the current “Reports” agenda item is about. The “ Employee Association Reports” and “City Manager's Report” will be formally added to the Order of Business to reflect the fact that these items were added to the Order of Business in or around 2020 during the Pandemic. Finally, the “City Council Closing Comments” is intended to replace “City Council Opening Comments” and consequently any “Deferred” opening comments.

Finally, for consistency purposes, the time limits for all public speakers have been set to a total of three minutes for Public Comments on (all) Matters Not on the Agenda, a total of three minutes for all Joint Consent Calendar items that have not been pulled by the A.7
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City Council for separate discussion, a total of three minutes for each Joint Consent Calendar item pulled by the City Council from the Joint Consent Calendar for separate discussion, a total of three minutes for each item on the General Business Calendar, and a total of three minutes for each Public Hearing item. It should be noted that under certain circumstances, the time limits may be adjusted during the meeting if there are a large number of speakers who want to comment or testify on a particular item.

In light of the foregoing, it is being proposed that the new “Order of Business” for City Council Regular Meeting Agendas be organized as follows:

A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. INVOCATION
D. ROLL CALL
E. MOTIONS TO EXCUSE ABSENCES
F. STAFF INTRODUCTIONS
G. APPROVAL OF ORDER OF AGENDA
H. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA

Speakers have a total of three minutes to comment on any matters not on the agenda.

Comments must pertain to matters within the subject matter jurisdiction of the City Council and/or Affiliated Boards.

I. JOINT CONSENT CALENDAR
Speakers have a total of three minutes to comment on all matters on the Joint Consent Calendar which are not pulled for separate discussion by the City Council and/or Affiliated Boards.

Any member of the City Council or Affiliated Boards may pull an item from the Joint Consent Calendar for discussion purposes, prior to approval of the Joint Consent Calendar.

After any requested discussion involving any given Consent item has taken place, all Consent Items may be approved with one motion.

J. PUBLIC HEARINGS
Public testimony on each Public Hearing item shall be limited to three minutes per speaker and must pertain to the subject matter under consideration.

Those wishing to testify are encouraged to complete and submit a GOLDENROD speaker slip to the City Clerk staff.

K. GENERAL BUSINESS
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Public comment on each General Business item shall be limited to three minutes per speaker and must pertain to the subject matter under consideration.

Those wishing to testify are encouraged to complete and submit a BLUE speaker slip to the City Clerk staff.

L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
i Regional Commission/Committee/Board
ii March Joint Powers Commission (JPC)
iii Riverside County Habitat Conservation Agency Board of Directors (RCHCA)
iv Riverside County Transportation Commission (RCTC)
v Riverside Transit Agency Board of Directors (RTA)
vi Western Riverside Council of Governments Executive Committee (WRCOG)
vii Western Riverside County Regional Conservation Authority Board of Directors (RCA)
viii School District/City Joint Task Force

M. EMPLOYEE ASSOCIATION REPORTS

N. CITY MANAGER'S REPORT

O. CITY COUNCIL CLOSING COMMENTS
Individual Council Member comments shall be limited to five minutes.

P. ADJOURNMENT
Subsection 1.1.2.1 Order of Business also includes several footnotes (as represented by asterisks). It is recommended that if the new “Order of Business” is approved, that the following footnotes be deleted since they are not necessary or because they limit the City Council’s discretion with respect to how to conduct a meeting in the most efficient manner under certain unique circumstances.

** Public Comments on Matters Not on the Agenda are governed by Subsection

2.4.1 below and will be heard prior to City Council Reports and Closing Comments.

Following public comments on matters not on the agenda, the Presiding Officer may request that staff respond to legal or factual issues raised during the public comments. In the event that the agenda item for such public comments has not been called by 9:00 p.m., it shall be called as the next item of business following the conclusion of any item being heard at 9:00 p.m.

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*** The Presiding Officer will announce that public comments on matters on the agenda will be taken up as the item is called for business [Subsection 2.4.2 below], between staff’s report and City Council deliberation.

****Consent calendars will begin immediately after Public Comments with the remaining items taken in the order of the agenda. Any consent calendar item(s), pulled for discussion or separate action will be heard immediately following the public hearings.

******Any Council Member that does not wish to make an opening comment may defer their comment period to the end of the meeting immediately before adjournment.

In conclusion, the City Clerk and City Attorney recommend that the City Council approve the new “Order of Business” for City Council Regular Meeting Agendas and direct the City Clerk and City Attorney to bring back any necessary changes to the Rules of Procedure and any other City policies to ensure internal consistency amongst the City’s various rules and procedures and the new “Order of Business.”

FISCAL IMPACT

N/A

NOTIFICATION

Publication of the Agenda.

PREPARATION OF STAFF REPORT

Steve Quintanilla
City Attorney

Concurred By:

Jane Halstead
Manager of the Mayor & Council Offices/City Clerk

CITY COUNCIL GOALS
None

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life A.7
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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. Regular Meeting Agenda Order of Buisness - Resolution (01.10.2024)

APPROVALS

Budget Officer Approval ✓ Approved . 1/10/24 5:34 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 1/10/24 5:42 PM A.7
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1 RESOLUTION NO. 2024-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORENO VALLEY

REVISING THE RULES OF PROCEDURE FOR COUNCIL MEETINGS AND

RELATED FUNCTIONS AND ACTIVITIES

WHEREAS, the “Rules of Procedure for Council Meetings and Related Functions and Activities,” (“Rules of Procedure”) cover the following topics:

1. Meetings

2. Public Comments and Addressing the Council

3. Conducting Business at Meetings

4. Presiding Officer

5. Rules, Decorum, and Order

6. Motions

7. Voting Procedure

8. Legislative and Administrative Actions

9. Committees; and

WHEREAS, Subsection 1. 1.2.1 Order of Business (IN PART) of the Rules of Procedure sets forth the following order of business for agendas for City Council Regular Meetings.

• Call to Order (6:00 p.m.)
• Pledge of Allegiance
• Invocation
• Roll Call
• Introductions
• Public Comments on Matters Not on the Agenda
• Public Comments on Matters on the Agenda
• City Council Opening Comments
• A-D. Consent Calendars
• City Council
• Moreno Valley Community Services District
• Housing Authority
• Board of Library Trustees
• E. Public Hearings
• F. Items Pulled from Consent Calendars for Discussion or Separate Action • G. General Business
• H. Reports
• Deferred/Closing City Council Comments
• Adjournment; and

WHEREAS, the City Clerk and City Attorney has recommended revisions to the Order of Business for the Regular Meeting Agendas to memorialize revisions that have A.7.a
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Attachment: Regular Meeting Agenda Order of Buisness - Resolution (01.10.2024) [Revision 1] (6499 : REVISIONS TO ORDER OF BUSINESS 2 been made to the Order of Business for Regular Meeting Agendas since the above Order of Business for Regular Meeting Agendas was established; and

WHEREAS, it is being proposed that the following items be added (or revised) to the Order of Business: a) Motion to Excuse Absences , b) Approval of Order of Agenda, c) Joint Consent Calendars , d) Regional Commission/Committee/Board Reports, e) Employee Association Reports , f) City Manager's Report , and g) City Council Closing Comments; and

WHEREAS, the Motion to Excuse Absences (although not required to be on the agenda) will be a placeholder in case a council member is absent and has requested to be excused; and

WHEREAS, the Approval of the Order of the Agenda will provide an opportunity for the City Council to reorder agenda items in the event the City Council wants to move a public hearing item up toward the top of the agenda to accommodate a large group of potential speakers who are present to testify on a particular public hearing item or another agenda item; and

WHEREAS, the purpose of the Joint Consent Calendar is to consolidate the four separate consent calendars as a single Joint Consent Calendar which can continue to be approved with a single vote; and

WHEREAS, the Regional/Commission/Committee/Board Reports simply reflects what the current “Reports” agenda item is about; and

WHEREAS, the “Employee Association Reports ” and “ City Manager's Report ” will be formally added to the order of the agenda to reflect the fact that these items were added to the order of business in or around 2020 during the Pandemic; and

WHEREAS, the “City Council Closing Comments” is intended to replace “City Council Opening Comments” and consequently any “Deferred” opening comments ; and

WHEREAS, if the new Order of Business is adopted, it may be necessary for the City Clerk and City Attorney to bring back additional changes to the Rules of Procedure and other City policies and procedures to ensure there is internal consistency with respect to the new Order of Business; and

WHEREAS, for consistency purposes, the time limits for all speakers have been set to a total of three minutes for public comments on all matters not on the agenda, a total of three minutes for all Joint Consent Calendar items that have not been pulled by the City Council for separate di scussion, a total of three minutes for each Joint Consent Calendar item pulled by the City Council from the Joint Consent Calendar for separate discussion, a total of three minutes for each item on the General Business Calendar, and a total of three minutes for each Public Hearing item.

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Attachment: Regular Meeting Agenda Order of Buisness - Resolution (01.10.2024) [Revision 1] (6499 : REVISIONS TO ORDER OF BUSINESS 3 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. Recitals.

That the recitals set forth above are true and correct.

Section 2. Order of Business for City Council Regular Meeting Agendas.

That the City Council hereby rescinds the entirely of Subsection 1.1.2.1 Order of Business of Rules of Procedure for Council Meetings and Related Functions and Activities and adopts the following new Order of Business for City Council Regular Meeting Agendas, which all Regu lar Meeting Agendas should be substantially similar to:

1.1.2. AGENDA.

1.1.2.1. ORDER OF BUSINESS.

The order of business of each City Council Regular Meeting Agenda s hall be in substantially the same order and form as follows:

A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. INVOCATION
D. ROLL CALL
E. MOTIONS TO EXCUSE ABSENCES
F. STAFF INTRODUCTIONS
G. APPROVAL OF ORDER OF AGENDA
H. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA

Speakers have a total of three minutes to comment on any matters not on the agenda.

Comments must pertain to matters within the subject matter jurisdiction of the City Council and/or Affiliated Boards.

Any member of the City Council or Affiliated Boards may pull an item from the Joint Consent Calendar for discussion purposes, prior to approval of the Joint Consent Calendar.

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Attachment: Regular Meeting Agenda Order of Buisness - Resolution (01.10.2024) [Revision 1] (6499 : REVISIONS TO ORDER OF BUSINESS 4 After any requested discussion involving any given Consent item has taken place, all Consent Items may be approved with one motion.

J. PUBLIC HEARINGS
Public testimony on each Public Hearing item shall be limited to three minutes per speaker and must pertain to the subject matter under consideration.

Those wishing to testify are encouraged to complete and submit a GOLDENROD speaker slip to the City Clerk staff.

K. GENERAL BUSINESS

Public comment on each General Business item shall be limited to three minutes per speaker and must pertain to the subject matter under consideration.

Those wishing to testify are encouraged to complete and submit a BLUE speaker slip to the City Clerk staff.

L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
i Regional Commission/Committee/Board
ii March Joint Powers Commission (JPC)
iii Riverside County Habitat Conservation Agency
Board of Directors (RCHCA)
iv Riverside County Transportation Commission
(RCTC)
v Riverside Transit Agency Board of Directors (RTA)
vi Western Riverside Council of Governments
Executive Committee (WRCOG)
vii Western Riverside County Regional Conservation
Authority Board of Directors (RCA)
viii School District/City Joint Task Force

M. EMPLOYEE ASSOCIATION REPORTS

N. CITY MANAGER'S REPORT

O. CITY COUNCIL CLOSING COMMENTS
Individual Council Member comments shall be limited to five minutes.

P. ADJOURNMENT

Section 3. Necessary Revisions to Rules of Procedure for Council Meetings and Related Functions and Activities
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Attachment: Regular Meeting Agenda Order of Buisness - Resolution (01.10.2024) [Revision 1] (6499 : REVISIONS TO ORDER OF BUSINESS 5 and other Applicable Rules and Procedures

That the City Clerk and City Attorney are herby directed to bring back any necessary changes to the Rules of Procedure and any other City policies to ensure internal consistency amongst the City’s various rules and procedures and the new “Order of Business.”

Section 4. Severability

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

Section 5. Effective Date

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

Section 6. Certification.

That the City Clerk shall certify to the passage of this Resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 16th day of January 2024.

CITY OF MORENO VALLEY

_________________________________
Ulises Cabrera, Mayor

ATTEST:

____________________________________
Jane Halstead, City Clerk

APPROVED AS TO FORM:

____________________________________
Steven B. Quintanilla, City Attorney

A.7.a
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Attachment: Regular Meeting Agenda Order of Buisness - Resolution (01.10.2024) [Revision 1] (6499 : REVISIONS TO ORDER OF BUSINESS

Report to City Council

ID#6498 Page 1
TO: Mayor and City Council

FROM: Brian Mohan, Assistant City Manager

AGENDA DATE: January 16, 2024

TITLE: LIST OF PERSONNEL CHANGES

RECOMMENDED ACTION
Recommendation:

1. Ratify the list of personnel changes as described.

DISCUSSION

The attached list of personnel changes scheduled since the last City Council meeting is presented for City Council ratification.

Staffing of City positions ensures assignment of highly qualified and trained personnel to achieve Momentum MoVal priorities, objectives, and initiatives.

FISCAL IMPACT

All position changes are consistent with appropriations previously approved by the City Council.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Serina Contreras Brian Mohan
Executive Assistant Assistant City Manager

CITY COUNCIL GOALS
None

CITY COUNCIL STRATEGIC PRIORITIES
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1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. Personnel Changes_December 2023

APPROVALS

Budget Officer Approval ✓ Approved . 1/08/24 7:15 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 1/08/24 8:51 AM A.8
Packet Pg. 83
City of Moreno Valley
Personnel Changes- 12/1/23- 12/31/23
January 16, 2024
Ne
w Hires
Erin Davezan, Human Resources Technician, Human Resources Estefania Herrera, Sr. Office Assistant, Community Enhancement and Neighborhood Services, Community Development
Promotions
Natalia Lopez
From: Senior Management Analyst, Financial Resources, Financial and Management Services To: Financial Resources Division Manager, Financial Resources, Financial and Management Services Danielle Harper-Scott
From: Associate Planner, Planning, Community Development To: Sr. Planner, Planning, Community Development
Tanya Dunlap
From: Sr. Administrative Assistant, Electric Utility, Public Works To: Electric Utility Program Coordinator, Electric Utility, Public Works Transfers
NONE
Separations
Douglas Griffith, Community Enhancement Officer I, Community Enhancement and Neighborhood Services, Community Development
Janice Nollar-Conrad, GIS Administrator, Technology Services, Financial and Management Services A.8.a
Packet Pg. 84
Attachment: Personnel Changes_December 2023 (6498 : LIST OF PERSONNEL CHANGES)

Report to City Council

ID#6495 Page 1
TO: Mayor and City Council

FROM: Sean P. Kelleher, Acting Assistant City Manager / C.D.

Director

AGENDA DATE: January 16, 2024

TITLE: SECOND READING AND CONSIDERATION OF
ADOPTION OF ORDINANCE 1006 TO AMEND THE
ZONING CLASSIFICATION OF THE 32.56 -ACRE
PROJECT SITE FROM RESIDENTIAL 2 (R2) DISTRICT

AND HILLSIDE RESIDENTIAL (HR) DISTRICT TO
RESIDENTIAL 10 (R10) DISTRICT AND OPEN SPACE
(OS) DISTRICT FOR PROPERTY LOCATED ON THE
EAST SIDE OF MORTON ROAD APPROXIMATELY 300

FEET NORTH OF JENNINGS COURT ASSESSOR
PARCEL NUMBER 256-150-001

RECOMMENDED ACTION
Recommendation:

1. Conduct a second reading by title only and adopt Ordinance No. XXX.

SUMMARY
This report recommends the adoption of Ordinance No. 1006, introduced at the December 19, 2023, City Council meeting approving a Change of Zone (PEN20 -0096) to amend the zoning classification of the 32.56 -acre project site from Residential 2 (R2) District and Hillside Residential (HR) District to Residential 10 (R10) District and Open Space (OS) District. The project site is located on the east side of Morton Road approximately 300 feet north of Jennings Court, Assessor Parcel Number 256-150-001.

DISCUSSION
Based on review and consideration of the application for a Change of Zone submitted by the applicant HengHou Group, in conjunction with a General Plan Amendment, a Conditional Use Permit for a Planned Unit Development and a Tentative Tract Map, the A.9
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City Council introduced the ordinance to amend the Zoning Atlas at the December 19, 2023 meeting. The ordinance will change the zoning classification of the 32.56 -acre project site from Residential 2 (R2) District and Hillside Residential (HR) District to Residential 10 (R10) District and Open Space (OS) District. The project site is located on the east side of Morton Road approximately 300 feet north of Jennings Court, Assessor Parcel Number 256-150-001.

ALTERNATIVES
The City Council may consider the following alternatives:

1. Conduct the second reading by title only and adopt Ordinance No. 1006. Staff recommends this alternative.

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

3. Provide alternate direction to staff.

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

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

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Kirt A. Coury Sean P. Kelleher
Contract Planner Acting Assistant City Manager / Community Development Director

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

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs
A.9
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ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.

None

APPROVALS

Budget Officer Approval ✓ Approved . 1/08/24 7:50 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 1/08/24 8:52 AM A.9
Packet Pg. 87

Report to City Council

ID#6494 Page 1
TO: Mayor and City Council

FROM: Launa Jimenez, Chief Financial Officer

AGENDA DATE: January 16, 2024

TITLE: PAYMENT REGISTER - NOVEMBER 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/City Treasurer

CITY COUNCIL GOALS
None

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CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. 2023_NovemberPaymentRegister

APPROVALS

Budget Officer Approval ✓ Approved . 1/08/24 7:35 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 1/08/24 8:51 AM A.10
Packet Pg. 89
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 246564 11/08/2023 34571_13 801 0096 CITYWIDE PVT REHAB PROG $270,536.83 $9,669,941.90Remit to: CORONA, CA FYTD:

CIVIC SOLUTIONS, INC 38833 11/01/2023 083123 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-AUGUST 2023 $26,676.00 11/01/2023 093023 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-SEPTEMBER 2023
$69,189.50Remit to: MISSION VIEJO, CA FYTD:

CONSTELLATION ENERGY

GENERATION, LLC
38901 11/08/2023 908960 POWER PURCHASE-10/01-10/31/23-MVU $698,052.80 $4,180,403.36Remit to: BALTIMORE, MD FYTD:

Page 1 of 77 ends

A.10.a
Packet Pg. 90
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COSCO FIRE PROTECTION, INC. 38903 11/08/2023 1000637679 $27,130.00 11/08/2023 1000638275
11/08/2023 1000638283
11/08/2023 1000638320
11/08/2023 1000638327
38974 11/15/2023 1000638439 $58,259.00
11/15/2023 1000638441
11/15/2023 1000638446
11/15/2023 1000638447
11/15/2023 1000638479
11/15/2023 1000638609
11/15/2023 1000639412
11/15/2023 1000639413
11/15/2023 43035

LOCATE CONTROL VALVE FOR EXISTING HYDRANT-CONFERENCE
& REC CENTER
5 YR FIRE SPRINKLER INSPECTION REPAIRS-FIRE STATION 65
ANNUAL FIRE EXTINGUISHER & 5 YR SPRINKLER REPAIR-FIRE
STATION 58

ANNUAL FIRE EXTINGUISHER INSPECTION REPAIRS-MAIN LIBRARY 5 YR SPRINKLER HYDRANT INSPECTION REPAIRS-FIRE STATION 91 2023 ANNUAL FIRE EXT/5 YR SPRINKLER INSPEC REPAIRS-SENIOR CENTER
ANNUAL FM200,FIRE EXT, 5 YR SPRINKLER/HYDRANT INSPEC

REPAIRS-PSB
2023 ANNUAL FIRE EXT/5 YR SPRINKLER INSPEC REPAIRS-

TOWNGATE CC
2023 5-YR SPRINKLER HYDRANT INSPECTION REPAIR-CITY YARD

SANTIAGO
2023 5 YR SPRINKLER PRE-ACTION INSPEC REPAIRS-EMERGENCY

OPS CENT
ANNUAL FIRE EXT/5 YR SPR INSPECTION REPAIRS-CITY HALL

SEMI-ANNUAL KITCHEN HOOD INSPECTION-CONFERENCE & REC
CENTER

SEMI-ANNUAL KITCHEN HOOD INSPECTION-SENIOR CENTER
FIRE SPRINKLER CALC PLANS PAYMENT #1-FIRE STATION 48
$197,626.00Remit to: BREA, CA FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 38975 11/15/2023 235161 FIRE SERVICES CONTRACT-4TH QTR (FPARC-MV, 235161,22/23,Q4)
$6,188,112.42
$12,080,920.45Remit to: PERRIS, CA FYTD:

Page 2 of 77 ends

A.10.a
Packet Pg. 91
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
246567 11/08/2023 SEPTEMBER 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $27,881.75 246653 11/22/2023 OCTOBER 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $31,973.00 $132,306.48Remit to: RIVERSIDE, CA FYTD:

DECKERS OUTDOOR

CORPORATION
39077 11/22/2023 QTR ENDING JUN23 SALES TAX PAYMENT PER OPERATING COVENANT AGREEMENT $108,783.00 $248,041.50Remit to: GOLETA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
246655 11/22/2023 NOV-23 11/22/23 WATER CHARGES $155,329.51 11/22/2023 OCT-23 11/22/23 WATER CHARGES
246695 11/29/2023 NOV-23 11/29/23 WATER CHARGES $85,008.87 11/29/2023 OCT-23 11/29/23 WATER CHARGES
$1,234,541.83Remit to: LOS ANGELES, CA FYTD:

Page 3 of 77 ends

A.10.a
Packet Pg. 92
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
38841 11/01/2023 C23-14 PERRIS NORTH OF FIR-STREETLIGHT REPAIR-MVU $44,655.06 11/01/2023 C23-20 LASSELLE SOUTH OF LA BARCA-VEHICLE HIT STREETLIGHT-MVU 11/01/2023 C23-21 NASON NORTH OF CACTUS-VEHICLE HIT STREETLIGHT-MVU 11/01/2023 C23-22 IRIS WEST OF HILLROSE-VEHICLE HIT STREETLIGHT-MVU 11/01/2023 INV59491
11/01/2023 INV59492
11/01/2023 INV59493
11/01/2023 INV59494
11/01/2023 INV59926
11/01/2023 INV59927
11/01/2023 INV59928
11/01/2023 INV60276
11/01/2023 INV60369
11/01/2023 INV60370
11/01/2023 INV60371
11/01/2023 INV60372
11/01/2023 INV60373
11/01/2023 INV60374
11/01/2023 INV60375
11/01/2023 INV60376
11/01/2023 INV60377
11/01/2023 INV60378
11/01/2023 INV60379
11/01/2023 INV60771
11/01/2023 INV60772
11/01/2023 INV60773
11/01/2023 INV60774

SOLAR SYSTEM INSPECTION

Page 4 of 77 ends

A.10.a
Packet Pg. 93
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
38841 11/01/2023 INV60775
11/01/2023 INV60776
11/01/2023 INV60777
11/01/2023 INV60913
11/01/2023 INV60914
11/01/2023 INV60915
11/01/2023 INV61662
11/01/2023 INV61663
11/01/2023 INV61834
11/01/2023 INV61835
11/01/2023 INV61836
11/01/2023 INV61837
11/01/2023 INV61838
11/01/2023 INV61839
11/01/2023 INV61840
11/01/2023 INV61841
11/01/2023 INV62191
11/01/2023 INV62192
11/01/2023 INV62193
11/01/2023 INV62194
11/01/2023 INV62195
11/01/2023 INV62291
11/01/2023 INV62292
11/01/2023 INV62293
11/01/2023 INV62294
11/01/2023 INV62295

SOLAR SYSTEM INSPECTION

Page 5 of 77 ends

A.10.a
Packet Pg. 94
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
38907 11/08/2023 INV62394 DISTRIBUTION CHARGES - 10/01/23 TO 10/31/23 - MVU $737,514.42 11/08/2023 INV62401 SOLAR SYSTEM INSPECTION
11/08/2023 INV62402 SOLAR SYSTEM INSPECTION
11/08/2023 INV62403 SOLAR SYSTEM INSPECTION

Page 6 of 77 ends

A.10.a
Packet Pg. 95
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
38982 11/15/2023 40-408B-07 WA# 40-408B-RANCHO BELAGO PH 2 $65,619.64 11/15/2023 40-439B-03 WA# 40-439B-VIA DEL LAGO
11/15/2023 40-484B-04 WA# 40-484B-IRIS PARK 81 UNITS - TR 37909 11/15/2023 40-487A-01 WA# 40-487A-MV FIRE STATION #6 CUTOVER FROM SCE TO MVU

SERVICE
11/15/2023 40-501-2310 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
11/15/2023 40-505B-07 WA# 40-505B-TRACT 37725 - 64 SF HOMES 11/15/2023 40-506B-05 WA# 40-506B-ROCAS GRANDES APARTMENTS 11/15/2023 40-508-16 WA# 40-508-CYBER SECURITY MONITORING 11/15/2023 40-508-17 WA# 40-508-CYBER SECURITY MONITORING 11/15/2023 40-513B-02 WA# 40-513B-OLD FRONTAGE AND BAY AVE 11/15/2023 40-514B-03 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 11/15/2023 40-519A-05 WA# 40-519A-FREDERICK 12KV ELECTRICAL BACKBONE LOOP

COMPLETION
11/15/2023 40-520A-10 WA# 40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 11/15/2023 40-527-13 WA# 40-527-WORLD LOGISTICS CENTER
11/15/2023 40-532A-05 WA# 40-532A-CONTINENTAL VILLAGES PH 2-8 DPXS AND APT UNTIS
11/15/2023 40-535A-07 WA# 40-535A-STELLA PLACE 205 SFR
11/15/2023 40-537B-02 WA# 40-537B-RIVARD RD INDUSTRIAL
11/15/2023 40-557A-02 WA# 40-557A-MOSS BROS CORPORATE OFFICE 11/15/2023 40-558A-02 WA# 40-558A-BELLA SERA 67 UNITS
11/15/2023 40-559A-02 WA# 40-559A-MORENO VALLEY BUSINESS CENTER 5 11/15/2023 INV62486 METER FEES & SVCS-RIVARD ROAD LLC & GLENWOOD BLDG CO $4,546,587.65Remit to: ANAHEIM, CA FYTD:

Page 7 of 77 ends

A.10.a
Packet Pg. 96
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

FALCON ENGINEERING SERVICES,
INC.
38843 11/01/2023 2023-9 801 0021 SR60/MORENO BEACH PH 2 $98,541.43 $399,036.10Remit to: CORONA, CA FYTD:

FRIENDS OF THE MV SENIOR
CENTER
38985 11/15/2023 01 MOVAN SENIOR TRANSPORTATION PROGRAM-JULY 2023 $57,965.38 11/15/2023 02 MOVAN SENIOR TRANSPORTATION PROGRAM-AUGUST 2023 11/15/2023 03 MOVAN SENIOR TRANSPORTATION PROGRAM-SEPTEMBER 2023 11/15/2023 04 MOVAN SENIOR TRANSPORTATION PROGRAM-OCTOBER 2023 $57,965.38Remit to: MORENO VALLEY, CA FYTD:

G/M BUSINESS INTERIORS, INC. 38844 11/01/2023 0289554-IN FURNITURE ORDER FOR HR $51,840.62 $88,549.92Remit to: RIVERSIDE, CA FYTD:

GRAHAM, OSCAR F. 246619 11/15/2023 PEN21-0290/0291 REFUND OVERPAID FEES ON RECORD LMP23-0009-ALESSANDRO WALK
$35,756.00
$35,756.00Remit to: ORANGE, CA FYTD:

GRANICUS, LLC. 39083 11/22/2023 174934 AGENDA & MIN/CIVIC STREAMING/DIGITAL BRDRM-12/1/23 TO 11/30/24
$61,814.97
$61,814.97Remit to: SAINT PAUL, MN FYTD:

Page 8 of 77 ends

A.10.a
Packet Pg. 97
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 39126 11/29/2023 56647 SD LANDSCAPE BASE (WEST) SEPTEMBER $128,513.75 11/29/2023 56648 SD LANDSCAPE BASE (SOUTH) SEPTEMBER WITH PENALTY 11/29/2023 56649 SD LANDSCAPE BASE (VALLEY) SEPTEMBER ZONE D WITH

PENALTIES
11/29/2023 56803 SD LANDSCAPE ADDITIONAL WORK (MORENO) ZONE M, ID 17 11/29/2023 56804 SD LANDSCAPE ADDITIONAL WORK (MORENO) CFD 2014-01 LM- 01G ID 100
11/29/2023 56805 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D, ID 37 11/29/2023 56806 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 9 11/29/2023 56858 SD LANDSCAPE BASE (WEST) OCTOBER
11/29/2023 56859 SD LANDSCAPE BASE (SOUTH) OCTOBER
11/29/2023 56860 SD LANDSCAPE BASE (VALLEY) OCTOBER
11/29/2023 57012 SD LANDSCAPE ADDITIONAL WORK (MORENO)
11/29/2023 57013 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 79 $575,680.66Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
39127 11/29/2023 CHR22-INV16 HOME-CRITICAL HOME REPAIR PROGRAM-OCTOBER 2023 $29,290.54 $131,845.37Remit to: RIVERSIDE, CA FYTD:

HIGHPOINTE MV I 246648 11/15/2023 PEN22-0130/0131 REFUND OVERPAID FEES ON RECORD LMP23-0010-SUNSET

CROSSINGS
$30,648.00
$30,648.00Remit to: IRVINE, CA FYTD:

Page 9 of 77 ends

A.10.a
Packet Pg. 98
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ICF INCORPORATED, LLC DBA ICF
CONSULTING, INC.
39129 11/29/2023 2023-242942 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE MASTER
$51,493.19
11/29/2023 2023-279619 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE MASTER
$126,302.06Remit to: RESTON, VA FYTD:

KDM MERIDIAN, INC. 38852 11/01/2023 7599 801 0096 CITYWIDE PAVEMENT REHAB PROGRAM $69,985.00 11/01/2023 7639 801 0096 CITYWIDE PAVEMENT REHAB PROGRAM $69,985.00Remit to: LAKE FOREST, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
38918 11/08/2023 INV000021 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- NOVEMBER 2023
$206,146.75
$1,257,373.86Remit to: ROCKVILLE, MD FYTD:

M. BREY ELECTRIC, INC. 39003 11/15/2023 8920 $83,436.00 11/15/2023 8922
11/15/2023 8923
39085 11/22/2023 8840 $121,276.00
11/22/2023 8924
11/22/2023 8925
11/22/2023 8926
11/22/2023 8927
11/22/2023 8933

HUMAN RESOURCE & FINANCE OFFICE UPGRADES-CITY HALL
SUNNYMEAD BLVD. MONUMENT & VARIOUS MEDIAN SIGN

REPAIRS
REAR PARKING LOT ASPHALT CRACKSEAL REPAIR-FIRE STATION 58

FENCE REPAIRS - ADRIENNE MITCHELL PARK

GOALPOSTS REMOVAL/REPLACEMENT - LASSELLE SPORTS PARK

HYDROJET & CAMERA STORM DRAIN LINE - CELEBRATION PARK

SNAKE, HYDROJET & CAMERA DRAIN LINE - CELEBRATION PARK

PERGOLA REPAIRS - EL POTRERO PARK

FENCE REPAIRS - SUNNYMEAD PARK
$1,158,625.23Remit to: BEAUMONT, CA FYTD:

Page 10 of 77 ends

A.10.a
Packet Pg. 99
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARKS ARCHITECTS, INC. 38922 11/08/2023 3023003.03 CITY HALL ELEVATOR MODERNIZATION PROGRESS PAYMENT #3 803 0059
$40,000.00
$65,000.00Remit to: PALM DESERT, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
39133 11/29/2023 761332 SPECIAL EVENT CLEANING - 9/15/23 EL GRITO EVENT $79,020.11 11/29/2023 765582 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-SEP. 2023 11/29/2023 766090 CLEANING OF REFRIGERATORS (3) AT CITY HALL 11/29/2023 770799 OCT 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
11/29/2023 770815 CITY FACILITIES ROUTINE JANITORIAL SERVICES - OCT. 2023 11/29/2023 770816 COVID-19 DISINFECTANT CLEANING SERVICES - OCT. 2023 11/29/2023 770817 ANIMAL SHELTER AIR VENTS QUARTERLY CLEANING-COMPLETED 10/26/23
11/29/2023 770819 OCT 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
11/29/2023 770821 OCT 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$384,285.91Remit to: MONTEREY PARK, CA FYTD:

Page 11 of 77 ends

A.10.a
Packet Pg. 100
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
38924 11/08/2023 61842 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-JUL. 2023
$84,740.80
11/08/2023 61989 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-AUG. 2023
39010 11/15/2023 62085 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-SEP. 2023
$84,740.80
11/15/2023 62198 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-OCT. 2023
$185,689.36Remit to: MONTEREY PARK, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
38860 11/01/2023 SEP. 2023 VETERINARY SERVICES-MV ANIMAL SHELTER/SEPTEMBER 2023 $26,282.77 $118,237.96Remit to: MORENO VALLEY, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
246662 11/22/2023 803556 RENEWABLE ENERGY-MV UTILITY-JUN. 2023 $184,293.75 11/22/2023 808655 RENEWABLE ENERGY-MV UTILITY-JUL. 2023 11/22/2023 817421 RENEWABLE ENERGY-MV UTILITY-AUG. 2023 11/22/2023 823048 RENEWABLE ENERGY-MV UTILITY-SEP. 2023 11/22/2023 829950 RENEWABLE ENERGY-MV UTILITY-OCT. 2023 $184,293.75Remit to: JUNO BEACH, FL FYTD:

ORACLE AMERICA 39092 11/22/2023 100921639 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $140,743.90Remit to: REDWOOD SHORES, CA FYTD:

PUB CONSTRUCTION, INC. 38867 11/01/2023 305000 801 0086 JUAN BAUTISTA TRAIL ATP 4 $641,262.72 $1,727,380.06Remit to: DIAMOND BAR, CA FYTD:

Page 12 of 77 ends

A.10.a
Packet Pg. 101
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
R J NOBLE CO., INC. 38931 11/08/2023 232483_RET 801 0089 CITYWIDE PVT REHAB_RET $328,432.51 $4,835,112.89Remit to: ORANGE, CA FYTD:

RISING STARS BUSINESS

ACADEMY
38936 11/08/2023 RSBA2023-8/MAY23 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$29,183.79
$155,988.97Remit to: MORENO VALLEY, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
38871 11/01/2023 12 801 0021 SR60/MORENO BEACH PH 2 $1,229,347.92 $7,148,670.21Remit to: RIVERSIDE, CA FYTD:

SOUTHERN CALIFORNIA EDISON 246606 11/15/2023 282492235/OCT-23 ELECTRICITY-FERC CHARGES/MVU $93,731.82 11/15/2023 355556776/OCT-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/15/2023 395913224/OCT-23 ELECTRICITY CHARGES
11/15/2023 431591238/OCT-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/15/2023 433869021/OCT-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 11/15/2023 435293103/OCT-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 11/15/2023 498683714/OCT-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/15/2023 559238386/OCT-23 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 11/15/2023 570511709/OCT-23 IFA CHARGES-SUBSTATION
11/15/2023 OCT-23 11/15/23 ELECTRICITY CHARGES
246666 11/22/2023 OCT-23 11/22/23 ELECTRICITY CHARGES $43,438.89 $1,029,349.17Remit to: ROSEMEAD, CA FYTD:

Page 13 of 77 ends

A.10.a
Packet Pg. 102
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
38872 11/01/2023 JUL-23/RE: T.D. SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL- INVOICE 57156
$26,296.22
11/01/2023 JUN-23/RE: D.M. SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL- INVOICE 56736
11/01/2023 JUN-23/RE: T.D. SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL- INVOICE 56813
11/01/2023 MAY-23/RE: D.M. SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL- INVOICE 56538
11/01/2023 SEP-23/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 09/01- 09/30/23
39099 11/22/2023 JULY 2023 LEGAL SERVICES 7/1 TO 7/31/23 $131,762.00 11/22/2023 OCT-23/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 10/01- 10/31/23
$616,452.89Remit to: PALM SPRINGS, CA FYTD:

TENASKA ENERGY, INC 38875 11/01/2023 MOREN00202310200 ELECTRICITY POWER PURCHASE-MV UTILITY $408,657.06 39152 11/29/2023 MOREN00202311210 ELECTRICITY POWER PURCHASE-MV UTILITY $742,075.92 $3,107,091.69Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
38876 11/01/2023 202311 NOVEMBER 2023 RETIREE MEDICAL BENEFIT BILLING $46,603.33 $252,185.41Remit to: TEMECULA, CA FYTD:

Page 14 of 77 ends

A.10.a
Packet Pg. 103
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
THE SALVATION ARMY 39153 11/29/2023 ESG-CV2 SA2_#18 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
$97,074.81
11/29/2023 ESG-CV2 SA2_#19 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
11/29/2023 ESG-CV2 SA2_#20 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
11/29/2023 ESG-CV2 SA2_#21 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
11/29/2023 ESG-CV2 SA2_#22 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
$355,430.80Remit to: RIVERSIDE, CA FYTD:

THINK TOGETHER, INC 39052 11/15/2023 111-24-04 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #4
$684,515.80
$2,769,360.10Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 246674 11/22/2023 2023-156 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $91,992.50 11/22/2023 2023-182 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 11/22/2023 2023-639 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 11/22/2023 2023-640 801 0096 CITYWIDE PVT REHAB PROG
11/22/2023 2023-753 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 11/22/2023 2023-754 801 0096 CITYWIDE PVT REHAB PROG
$212,945.00Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 38880 11/01/2023 10-27-23 OCTOBER 2023 CALCARD ACTIVITY $489,624.89 39156 11/29/2023 11-27-23 NOVEMBER 2023 CALCARD ACTIVITY $336,524.10 $2,078,936.55Remit to: ST. LOUIS, MO FYTD:

Page 15 of 77 ends

A.10.a
Packet Pg. 104
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WASTE MANAGEMENT 246705 11/29/2023 112023 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $70,607.92 $904,404.76Remit to: CORONA, CA FYTD:

WEST COAST ARBORISTS, INC. 39160 11/29/2023 205627 SD TREE MAINTENANCE ZONE 02 $125,208.50 11/29/2023 205866 SD TREE MAINTENANCE ZONE 02 AND ZONE 04 11/29/2023 205875 PLANTING OF 25' DATE PALM TREE - CITY HALL 11/29/2023 206731 SD TREE MAINTENANCE ZONE 03
11/29/2023 206732 SD TREE MAINTENANCE ZONE 08
11/29/2023 206733 SD TREE MAINTENANCE ZONE 01A
11/29/2023 206735 SD TREE MAINTENANCE ZONE 03 & ZONE 04 11/29/2023 206762 SD TREE MAINTENANCE ZONE 02
11/29/2023 206783 SD TREE MAINTENANCE ZONE 04
11/29/2023 207030 SD TREE MAINTENANCE ZONE 01
$149,559.90Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 38955 11/08/2023 002-29512 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- JUL23
$202,540.93
11/08/2023 002-29753 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- AUG23
$665,932.15Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 39064 11/15/2023 W231101 DEBT SERVICE - CSDCA TRIP 2020 INTEREST PAYMENT $209,133.85 $222,293.92Remit to: WILMINGTON, DE FYTD:

WRCRCA 39112 11/22/2023 AUG-2023 MSHCP MSHCP FEES COLLECTED FOR AUG 2023-RESIDENTIAL SINGLE &

MULTI-FAM
$177,559.95
$849,118.11Remit to: RIVERSIDE, CA FYTD:

Page 16 of 77 ends

A.10.a
Packet Pg. 105
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TOTAL AMOUNTS OF $25,000 OR GREATER $16,327,265.54

Page 17 of 77 ends

A.10.a
Packet Pg. 106
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
THOMAS, AUDREY 38959 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
4LEAF, INC 246692 11/29/2023 J3988Q PLANNING SERVICES-AUGUST 2023 $19,180.00 11/29/2023 J3988S PLANNING SERVICES-OCTOBER 2023
$76,260.00Remit to: PLEASANTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 38893 11/08/2023 20469819 $5,667.26 11/08/2023 20471040
38960 11/15/2023 20475120 $5,562.74
11/15/2023 20475375
11/15/2023 20476486
TECH FREEZER REPAIR-FIRE STATION 99

FREEZER REPAIR-SENIOR CENTER
REPLACE SURFACE & FLAME SENSOR-PUBLIC SAFETY BLDG.

BALLROOM A/C UNIT REPAIR-CONFERENCE & REC CENTER

HOT SURFACE IGNITOR REPLACEMENT-EMERGENCY OPS CENTER
$226,142.32Remit to: PASADENA, CA FYTD:

ACTIVE NETWORK, LLC 246650 11/22/2023 4100180347 ACTIVENET CONNECT: 10/19/23 - 10/28/24 - PARKS $5,000.00 $5,000.00Remit to: PLANO, TX FYTD:

ADAIR, NATHAN 246585 11/08/2023 CCR17-4613 REFUND DEMAND/RELEASE FEE PAID BUT NO LONGER WORKING WITH P.O.
$159.00
$159.00Remit to: WESTLAKE VILLAGE, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
38827 11/01/2023 248303 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $1,875.00Remit to: ENCINITAS, CA FYTD:

Page 18 of 77 ends

A.10.a
Packet Pg. 107
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
39114 11/29/2023 9006 HOME PROGRAM MANAGEMENT-OCTOBER 2023 $2,395.00 11/29/2023 9008 HOME HABITAT FOR HUMANITY-OCTOBER 2023
$78,827.50Remit to: DIAMOND BAR, CA FYTD:

ADVANCED APPLIED

ENGINEERING, INC
38828 11/01/2023 28800 PLANNING CONSULTANT SERVICES-SEPTEMBER 2023 $4,320.00 39115 11/29/2023 28861 PLANNING CONSULTANT SERVICES-OCTOBER 2023 $1,687.50 $13,162.50Remit to: BREA, CA FYTD:

AGUIRRE, ILDEBERTO 38961 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

AIRESPRING INC. 38894 11/08/2023 178090327 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - OCT/NOV 2023 $3,101.48 $14,995.99Remit to: VAN NUYS, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
39065 11/22/2023 QTR ENDING SEP23 SPECIAL EVENT INSURANCE PREMIUMS (07/01/23 - 09/30/23) $7,884.09 $7,884.09Remit to: SAN DIEGO, CA FYTD:

ALVAREZ, ROBERT 38829 11/01/2023 11/6 - 11/9/23 TRAVEL PER DIEM - 2023 CACEO CODE CONFERENCE $259.00 $259.00Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FORENSIC NURSES 38895 11/08/2023 78292 PHLEBOTOMY SVCS-PD $3,451.88 39066 11/22/2023 78295 PHLEBOTOMY SVCS-PD $2,722.60
$18,014.70Remit to: LA QUINTA, CA FYTD:

Page 19 of 77 ends

A.10.a
Packet Pg. 108
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
38830 11/01/2023 706199 PEST MANAGEMENT SERVICE-PARKS $150.00 38896 11/08/2023 706329 WASP NEST REMOVAL-FIRE STATION 99 $85.00 38962 11/15/2023 705205 ROUTINE PEST/BAIT STATION SERVICE-OCT 2023-VARIOUS SITES $2,857.00 11/15/2023 705229 FLY LIGHT MAINTENANCE-OCT. 23-ANIMAL SHELTER 11/15/2023 705241 FLY LIGHT MAINTENANCE-OCT. 23-CITY YARD 11/15/2023 705259 FLY LIGHT MAINTENANCE-OCT. 23-PUBLIC SAFETY BLDG. 11/15/2023 705277 FLY LIGHT MAINTENANCE-OCT. 23-SENIOR CENTER 11/15/2023 705289 FLY LIGHT MAINTENANCE-OCT. 23-TOWNGATE COMM CENTER 11/15/2023 706597 MOSQUITO/SPIDER PEST SERVICE-FIRE STATION 2 11/15/2023 706634 ANNUAL TERMITE INSPECTION-FIRE STATION 2 11/15/2023 706640 PLAYGROUND PEST CONTROL SERVICE-CONFERENCE & REC CENTER
39067 11/22/2023 700997 PEST MANAGEMENT SERVICE-PARKS $2,505.00 11/22/2023 701033 PEST MANAGEMENT SERVICE-PARKS
11/22/2023 706598 PEST MANAGEMENT SERVICE-PARKS
$17,394.00Remit to: CHINO, CA FYTD:

ARAMAYIS HAMBARDZUMNYAN/
DBA US ILLUSTRATIONS LLC.
246594 11/15/2023 10/17/23-PREPYMT MASCOT DESIGN SERVICES - 50% PREPAYMENT DUE $587.50 $587.50Remit to: ENCINO, CA FYTD:

ARCHITERRA DESIGN GROUP 39116 11/29/2023 31549 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $18,532.35 11/29/2023 31550 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 11/29/2023 31553 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 11/29/2023 31554 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 11/29/2023 31555 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $27,633.13Remit to: RANCHO CUCAMONGA, CA FYTD:

Page 20 of 77 ends

A.10.a
Packet Pg. 109
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
ARIA MANAGEMENT LLC 38831 11/01/2023 NOVEMBER 2023 LEASE PAYMENT-LIBRARY-NOVEMBER 2023 $13,852.25 $69,261.25Remit to: YORBA LINDA, CA FYTD:

ARTHUR, ELAINE 246707 11/29/2023 R23-177838 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: HENDERSON, NV FYTD:

AURLAND, JENNA 246541 11/01/2023 R23-177800 ANIMAL SERVICES REFUND LICENSE OVERPAY $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

AUSTIN, NORMA 246676 11/22/2023 MVA020067752 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

AUTOMATIC STOREFRONT

SERVICE/E-Z AUTOMATED

SYSTEMS
246651 11/22/2023 0032224 SOUTH REAR ENTRY/EXIT DOOR MOTOR/GEARBOX/OPERATOR

REPAIR-PSB
$2,939.17
11/22/2023 0032225 MAIN ENTRY/EXIT DOOR TOP ROLLER REPAIR-MAIN LIBRARY $9,578.14Remit to: CHINO, CA FYTD:

AYERS, JUDD 246677 11/22/2023 CIT.# C31588 REFUND ADMIN CITATION FEE - DISMISSED $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

BARRON, NAHOMY 38897 11/08/2023 6/13 - 10/11/23 MILEAGE REIMBURSEMENT $211.50 $211.50Remit to: MORENO VALLEY, CA FYTD:

BAY & DAY LLC 246708 11/29/2023 PEN21-0124 REFUND OF FEES DUE FOR WITHDRAWN PROJECT - PLOT PLAN $4,491.40 246709 11/29/2023 PEN21-0123 REFUND OF FEES DUE FOR WITHDRAWN PROJECT - TENTATIVE

PARCEL MAP
$4,992.60
$9,484.00Remit to: OAKBROOK TERRACE, IL FYTD:

Page 21 of 77 ends

A.10.a
Packet Pg. 110
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
BETTER EARTH ELECTRIC INC 246614 11/15/2023 BON23-1195 REFUND CANCELLED PERMIT FEE-11602 BLUE JAY-GARCIA $263.04 246615 11/15/2023 BON23-1147 REFUND CANCELLED PERMIT FEE-12721 HEARTLEAF-MARTINEZ $263.04 $526.08Remit to: MENIFEE, CA FYTD:

BIBLE WAY CHURCH 246710 11/29/2023 2003736.047 DEPOSIT REFUND- SENIOR CTR. $340.00 $340.00Remit to: PERRIS, CA FYTD:

BIO-TOX LABORATORIES, INC. 246565 11/08/2023 44928 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $770.00 246595 11/15/2023 45002 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $11,338.38 11/15/2023 45003 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 11/15/2023 45055 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 11/15/2023 45071 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $62,837.75Remit to: RIVERSIDE, CA FYTD:

BIZZLE, JANELLE 39068 11/22/2023 FALL 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $739.00 $2,839.00Remit to: MORENO VALLEY, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
38963 11/15/2023 6034528 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,715.93 11/15/2023 6034605 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$26,783.81Remit to: RIVERSIDE, CA FYTD:

BOB MURRAY & ASSOCIATES 246652 11/22/2023 10380 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-ECON DEV

DIRECTOR
$11,313.78
11/22/2023 10381 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-PLANNING DIV MGR
$59,453.81Remit to: ROSEVILLE, CA FYTD:

Page 22 of 77 ends

A.10.a
Packet Pg. 111
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
BOVADILLA, MARLEN 38964 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

BOX SPRINGS MUTUAL WATER

COMPANY
246530 11/01/2023 1084-1 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$542.74
11/01/2023 1085-1 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 1086-1 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 1087-1 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 1088-1 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 189-13 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 195-5 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 204-9 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 331-1 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 36-1 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 45-4 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/01/2023 721-1 10/27/23 WATER USAGE-TOWNGATE-OCTOBER 2023 11/01/2023 80-4 10/27/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$2,573.30Remit to: MORENO VALLEY, CA FYTD:

Page 23 of 77 ends

A.10.a
Packet Pg. 112
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

BRIDGEPAY NETWORK

SOLUTIONS
38965 11/15/2023 107234 CREDIT CARD GATEWAY SVCS-SEPTEMBER 2023 $39.40 11/15/2023 119235 CREDIT CARD GATEWAY SVCS-OCTOBER 2023 $95.40Remit to: ALTAMONTE SPRINGS, FL FYTD:

BRIE FARRAGH DBA BALLOON-IT
LLC
38832 11/01/2023 000031 DAY OF THE DEAD SPIRAL COLUMNS-PARKS $603.40 39069 11/22/2023 000040 STACKED COLUMNS FOR FUN COLOR RUN EVENT-PARKS $980.52 $2,542.90Remit to: GRAND TERRACE, CA FYTD:

BUILDING UP LIVES FOUNDATION 38966 11/15/2023 NOV. 8, 2023 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

BURNS, SANDRA 246616 11/15/2023 R23-177591 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: WEST HILLS, CA FYTD:

CALDERAS, GLORIA 246542 11/01/2023 R23-175632 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CALIFORNIA CONSULTING, INC 39070 11/22/2023 6319 GRANT WRITING SERVICES-US DEPT OF TRANSP GRANT $6,750.00 $27,405.00Remit to: EL SEGUNDO, CA FYTD:

CALVARY CHAPEL OF MORENO
VALLEY
246706 11/29/2023 OCT. 7, 2023 MAYOR PRO TEM SPONSORSHIP FOR 2023-2024 CHEERLEADING TEAM
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

CAMERON-DANIEL, P.C. 38967 11/15/2023 1458 LEGAL SERVICES-MV UTILITY-SEPTEMBER 2023 $4,873.50 $28,361.00Remit to: SEBASTOPOL, CA FYTD:

Page 24 of 77 ends

A.10.a
Packet Pg. 113
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

CANYON SPRINGS HIGH SCHOOL

BAND&PAGEANTRY BOOSTERS
246596 11/15/2023 NOV. 9, 2023 SPONSORSHIP CONTRIBUTION FOR MARCHING BAND AND

COLOR GUARD
$400.00
$400.00Remit to: MORENO VALLEY, CA FYTD:

CARLOS, DANIEL 38898 11/08/2023 11/11 - 11/15/23 TRAVEL PER DIEM & MILEAGE - 2023 APPA CUSTOMER

CONNECTIONS CONF
$391.75
$391.75Remit to: MORENO VALLEY, CA FYTD:

CARSON TRAILER, INC. 39071 11/22/2023 125384 DUMP TRAILER-PARKS $15,835.22 $15,835.22Remit to: GARDENA, CA FYTD:

CART GUY LLC DBA THE CART GUY 38899 11/08/2023 129561 GOLF CART RENTALS-10/27/23-PARKS $722.55 $4,697.03Remit to: BANNING, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
39072 11/22/2023 0049757 PLAN CHECK SVCS-PWQMP-SEPTEMBER 2023 $3,147.50 11/22/2023 0049875 801 0108 DESIGN - EUCALYPTUS SEPTEMBER 2023 39117 11/29/2023 0050057 801 0108 DESIGN - EUCALYPTUS OCTOBER 2023 $14,612.51 $55,413.04Remit to: COLTON, CA FYTD:

CASTRO, JENNIFER 38968 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
38969 11/15/2023 66516 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-OCTOBER 2023 $1,320.00 $196,244.00Remit to: MISSION VIEJO, CA FYTD:

Page 25 of 77 ends

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Packet Pg. 114
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
39073 11/22/2023 0007991111523 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-OCT/NOV. 2023 $2,911.88 39074 11/22/2023 091922301110123 FIBER INTERNET ACCESS SERVICES - NOV. 2023 $844.00 $21,618.14Remit to: CITY OF INDUSTRY, CA FYTD:

CHAVEZ, SANDRA 38970 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

CHOYCE, ANNA MARLIN 38971 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
39118 11/29/2023 21065 PROJECT MANAGER CONSULTING SERVICES (CPD) $22,682.00 $101,758.00Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 2 38900 11/08/2023 4171573680 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $3,265.03 11/08/2023 4172360769 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 39119 11/29/2023 4172999512 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $3,376.48 11/29/2023 4173712011 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $34,243.21Remit to: CINCINNATI, OH FYTD:

CIVIC SOLUTIONS, INC 39120 11/29/2023 103123 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-OCTOBER 2023 $12,792.00 $69,189.50Remit to: MISSION VIEJO, CA FYTD:

COATS, DAVID 38972 11/15/2023 OCT. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $413.40 $2,378.40Remit to: MORENO VALLEY, CA FYTD:

COGGINS-ORTIZ, DEBRA 246543 11/01/2023 R23-177928 ANIMAL SERVICES REFUND ADOPTION FEES $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 115
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

COLONIAL SUPPLEMENTAL

INSURANCE
38834 11/01/2023 71330691101414 EMPLOYEE SUPPLEMENTAL INSURANCE $6,361.61 $32,223.06Remit to: COLUMBIA, SC FYTD:

COMMONWEALTH LAND TITLE

COMPANY
246566 11/08/2023 00036142 PRELIMINARY REPORT-APN 263-180-012, 013, 078 $1,700.00 11/08/2023 00036668
246693 11/29/2023 00036702
PRELIMINARY REPORT-APN 292-061-010
PRELIMINARY REPORT-APN 292-022-011 $750.00
$2,450.00Remit to: NEWPORT BEACH, CA FYTD:

CONSTANTIN, GABRIEL 246531 11/01/2023 10/29 - 11/2/23 TRAVEL PER DIEM - PRE-BASIC MOTORCYCLE ENFORCEMENT COURSE
$915.75
11/01/2023 11/12 - 11/16/23 TRAVEL PER DIEM - POST BASIC MOTORCYCLE ENFORCEMENT COURSE PT.2
11/01/2023 11/5 - 11/9/23 TRAVEL PER DIEM - POST BASIC MOTORCYCLE ENFORCEMENT COURSE PT.1
$915.75Remit to: MORENO VALLEY, CA FYTD:

CORODATA MEDIA STORAGE INC. 38902 11/08/2023 DS1306805 OFF-SITE MEDIA STORAGE-OCTOBER 2023 $558.09 $2,643.39Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
38835 11/01/2023 RS4920763 RECORDS STORAGE-JUNE 2023 $2,540.08 11/01/2023 RS4929916 RECORDS STORAGE-JULY 2023
$2,540.08Remit to: POWAY, CA FYTD:

CORONA, NATALIE 38973 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 116
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
38904 11/08/2023 120479259 COMMERCIAL REAL ESTATE DATABASE SVC-NOVEMBER 2023 $1,718.26 $8,591.30Remit to: CHICAGO, IL FYTD:

COSTON, OLAYIDE 246711 11/29/2023 2003738.047 DEPOSIT REFUND- SENIOR CTR. $340.00 $340.00Remit to: MORENO VALLEY, CA FYTD:

COUNTS UNLIMITED, INC. 38905 11/08/2023 23926 TRAFFIC DATA COLLECTION-TRANSPORTATION $800.00 11/08/2023 23927 TRAFFIC DATA COLLECTION-TRANSPORTATION 11/08/2023 23929 TRAFFIC DATA COLLECTION-TRANSPORTATION 11/08/2023 23973 TRAFFIC DATA COLLECTION-TRANSPORTATION $15,900.00Remit to: CORONA, CA FYTD:

COUNTY OF RIVERSIDE 246597 11/15/2023 3970 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 126
$210.00
11/15/2023 3974 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 129
11/15/2023 3975 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 131
246598 11/15/2023 23-251324 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS CFD 2021-01
$508.00
11/15/2023 23-259734 SD SPECIAL TAX LIEN-CFD NO. 2021-01/AMENDMENT NO. 90 11/15/2023 23-259784 SD SPECIAL TAX LIEN-CFD NO. 2021-01/AMENDMENT NO. 108 11/15/2023 23-259794 SD SPECIAL TAX LIEN-CFD NO. 2021-01/AMENDMENT NO. 110 11/15/2023 23-279780 SD RECORDATION OF DOCUMENTS - PARCEL LIST AUGUST 11/15/2023 23-280038 SD RECORDATION OF DOCUMENTS - PARCEL LIST SEPTEMBER 246599 11/15/2023 AN0000002540 SPAY/NEUTER BUS DEPLOYMENT, APRIL 2, 2022 $3,000.00 246694 11/29/2023 PE0000001369 TRAFFIC MOTOR COMMUNICATIONS FOR PD 10/1-10/31/23 $1,915.62 $53,027.12Remit to: RIVERSIDE, CA FYTD:

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Packet Pg. 117
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
COVARRUBIAS, JESSICA 38976 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 246563 11/01/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 38977 11/15/2023 36 BIO HAZARD REMOVAL SERVICE $250.00 $3,600.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CROWN CASTLE FIBER LLC 38906 11/08/2023 1445217 INTERNET & DATA SVCS 11/01/23-11/30/23 $1,250.00 $6,268.75Remit to: HOUSTON, TX FYTD:

CURRENT HOME 246544 11/01/2023 BON23-1740 REFUND PERMIT FEE-PROJECT CANCELLED-13081 WICHITA $140.56 246545 11/01/2023 BOE23-0896 REFUND PERMIT FEES-PROJECT CANCELLED-13081 WICHITA $191.52 $332.08Remit to: HEMET, CA FYTD:

CWE CORP. 39075 11/22/2023 23444 PLAN CHECK SVCS-PWQMP-SEPTEMBER 2023 $2,828.50 $14,988.00Remit to: FULLERTON, CA FYTD:

DATA TICKET, INC. 39076 11/22/2023 157777 ADMIN CITATION PROCESSING-PD-OCTOBER 2023 $470.73 39121 11/29/2023 157774 ADMIN CITATION PROCESSING-ANIMAL SVC-OCTOBER 2023 $505.44 11/29/2023 157774TPC ADMIN CITATION PROCESSING-3RD PARTY COLL.-ANIMAL SVCS- OCT 2023
$127,045.73Remit to: IRVINE, CA FYTD:

DAVID ANTHONY CLARK DBA

CLARK'S TOWING & RECOVERY
38978 11/15/2023 S10095 EVIDENCE VEHICLE TOWING-PD $550.00 $550.00Remit to: SAN JACINTO, CA FYTD:

DE GUZMAN, JAHIRO 38979 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 118
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
DELTA DENTAL OF CALIFORNIA 38836 11/01/2023 BE005772044 EMPLOYEE DENTAL INSURANCE-PPO $16,769.68 38837 11/01/2023 BE005772838 EMPLOYEE DENTAL INSURANCE-HMO $3,595.29 $122,161.81Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

TRANSPORTATION
38838 11/01/2023 24002006 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
$27.84
39122 11/29/2023 24002866 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
$27.89
$330.69Remit to: SACRAMENTO, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
246532 11/01/2023 0004974450 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $719.12 11/01/2023 0004974452 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 246600 11/15/2023 0005025219 PORTABLE RESTROOM RENTAL-POLICE DEPT $95.48 246654 11/22/2023 0005033861 PORTABLE RESTROOM RENTAL-MAINT & OP'S $449.71 $18,922.43Remit to: SAN MARCOS, CA FYTD:

DIAZ, ROLAND 38980 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

DIGITAL TELECOMMUNICATIONS
CORP.
38981 11/15/2023 49468 MONTHLY SERVICE CONTRACT-10/29/23 TO 11/28/23-TECH SVCS $489.00 $75,662.60Remit to: SANTA CLARITA, CA FYTD:

DISH DBS CORPORATION 246568 11/08/2023 86557282/NOV23 SATELLITE TV-FIRE STATION 99-10/31/23-11/30/23 $319.83 11/08/2023 86557282/OCT23 SATELLITE TV-FIRE STATION 99-10/01-10/30/23 $774.06Remit to: PALATINE, IL FYTD:

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Packet Pg. 119
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
38839 11/01/2023 140351 BACKFLOW DEVICE TEST-PARKS $2,641.88 11/01/2023 140385 BACKFLOW DEVICE TEST-PARKS
11/01/2023 140386 BACKFLOW DEVICE TEST-PARKS
11/01/2023 140388 BACKFLOW DEVICE TEST-PARKS
39078 11/22/2023 140335 SD BACKFLOW TESTING BASE OCTOBER $1,536.00 11/22/2023 140338 BACKFLOW DEVICE TEST-PARKS
$14,868.63Remit to: RIVERSIDE, CA FYTD:

EAGLE PUMP SERVICES, INC. 39079 11/22/2023 20230418 PARK MAINTENANCE-COTTONWOOD REPAIRS-PARKS $9,928.75 $11,418.72Remit to: CHINO, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
246533 11/01/2023 OCT-23 11/01/23 WATER CHARGES $14,022.72 11/01/2023 SEP-23 11/01/23 WATER CHARGES
246601 11/15/2023 OCT-23 11/15/23 WATER CHARGES $19,303.09 $1,234,541.83Remit to: LOS ANGELES, CA FYTD:

ELAM, ALAYNA 246586 11/08/2023 2003716.047 REFUND- SECOND CHILD DISCOUNT $35.75 $35.75Remit to: MORENO VALLEY, CA FYTD:

ELKINS, DEBORAH 38840 11/01/2023 OCT. 2023 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $57.00 39123 11/29/2023 NOV. 2023 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $79.80 $364.80Remit to: MORENO VALLEY, CA FYTD:

ENGAGED PUBLIC 38842 11/01/2023 22-1535 SIMULATE FOR BUDGET & TAX PAYER RCPT SUBSCRIPTION-FIN RSRCS
$6,720.00
$6,720.00Remit to: DENVER, CO FYTD:

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Packet Pg. 120
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

ENTERPRISE SOLUTIONS

CONSULTING, LLC
38908 11/08/2023 MVU-2023-11 CONSULTING SERVICE-MV UTILITIES $6,000.00 $30,000.00Remit to: WEBSTER, NY FYTD:

ESPINOZA, ROSA 38983 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

EXCLUSIVE TOWING 246602 11/15/2023 23-22491 EVIDENCE VEHICLE TOWING-PD $351.25 246656 11/22/2023 23-22505 EVIDENCE VEHICLE TOWING-PD $281.00 $5,971.25Remit to: RIVERSIDE, CA FYTD:

FEHRENBACH, LARRY 246617 11/15/2023 R23-176998 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: LAKE ARROWHEAD, CA FYTD:

FEWER, KENNETH 246712 11/29/2023 TUP PTU23-0031 REFUND FOR TEMP. USE PERMIT-MV ELKS LODGE/EVENT

DISRUPTED
$429.00
$429.00Remit to: MORENO VALLEY, CA FYTD:

FIRST AMERICAN DATA TREE, LLC 246569 11/08/2023 20027761023 ONLINE SOFTWARE SUBSCRIPTION-OCTOBER 2023 $99.00 $495.00Remit to: PASADENA, CA FYTD:

FLOCK GROUP INC. DBA FLOCK
SAFETY
38984 11/15/2023 INV-25779 ADDITIONAL TRIP-WO #00406418-TECH SVCS $350.00 $498,881.51Remit to: ATLANTA, GA FYTD:

FRED'S GLASS & MIRROR, INC. 246657 11/22/2023 30049 EMERGENCY BOARD UP-22170 BAY ST-CODE ENF $5,095.00 $5,095.00Remit to: RIVERSIDE, CA FYTD:

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Packet Pg. 121
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
FREE ENERGY SAVINGS COMPANY 246546 11/01/2023 BOP23-0146 REFUND PERMIT FEES-PROJECT CANCELLED-11545 SLAWSON $232.32 246547 11/01/2023 BOM23-0607 REFUND PERMIT FEES-PROJECT CANCELLED-11545 SLAWSON $191.20 246548 11/01/2023 BOW23-0178 REFUND PERMIT FEES-PROJECT CANCELLED-14795 PERHAM $239.52 246549 11/01/2023 BOM23-0473 REFUND PERMIT FEES-PROJECT CANCELLED-14795 PERHAM $191.20 $909.76Remit to: MONTCLAIR, CA FYTD:

FREEDOM FOREVER LLC 246618 11/15/2023 REQ 10-12-23 REFUND CANCELLED PERMIT FEES $2,281.04 $2,897.04Remit to: LAS VEGAS, NV FYTD:

FRONTIER COMMUNICATIONS 246570 11/08/2023 062221-5/NOV23 COMMUNICATION SVCS-10/28/23-11/27/23 $1,290.00 246658 11/22/2023 081095-5/NOV23 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.13 $66,146.88Remit to: CINCINNATI, OH FYTD:

FUNKHOUSER, DEANNA 246713 11/29/2023 R23-176943 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

G/M BUSINESS INTERIORS, INC. 39080 11/22/2023 0290055-IN HERMAN MILLER WORKSTATIONS-PARKS $11,569.16 $88,549.92Remit to: RIVERSIDE, CA FYTD:

GALLS INC., INLAND UNIFORM 38845 11/01/2023 OR24806346 FLASHLIGHTS-PARK RANGERS-CODE $635.06 39124 11/29/2023 026151452 POLO SHIRTS-ANIMAL SVCS $874.59 11/29/2023 026151453 POLO SHIRTS-ANIMAL SVCS
11/29/2023 026151457 POLO SHIRTS-ANIMAL SVCS
$6,688.99Remit to: CHICAGO, IL FYTD:

GAMEZ, HANNAH 38986 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 122
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
GARCIA, MATHEW ANTONIO 246603 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 39081 11/22/2023 10759117 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,027.90
$5,974.07Remit to: CHICAGO, IL FYTD:

GASKELL TEP LLC 39082 11/22/2023 GW2A09-2023 RENEWABLE ENERGY-MV UTILITY-SEPTEMBER 2023 $12,036.59 $68,478.04Remit to: MIAMI, FL FYTD:

GEYSER EQUIPMENT, LLC 38987 11/15/2023 64206 PRESSURE WASHER REPAIR-PARKS MAINT $2,654.64 $2,654.64Remit to: RIVERSIDE, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
38846 11/01/2023 108613J 803 0055 CORPORATE YARD OFFICE BUILDING F $9,020.00 39125 11/29/2023 108630J 803 0055 CORPORATE YARD OFFICE BUILDING F $4,305.00 $72,732.01Remit to: COSTA MESA, CA FYTD:

GLOBAL POWER GROUP, INC. 246571 11/08/2023 91373 GENERATOR REPAIR-CITY YARD $5,937.88 11/08/2023 91481 GENERATOR R&R TIMING COVER & GASKET-FIRE STATION 91 246659 11/22/2023 91958 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 65 $1,636.01 11/22/2023 91959 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 91 11/22/2023 91960 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 99 11/22/2023 91988 GENERATOR MAINTENANCE & REPAIR-BOX SPRINGS

COMMUNICATION TOWER
$12,904.31Remit to: LAKESIDE, CA FYTD:

GORM INC. 246660 11/22/2023 8373530 JANITORIAL SUPPLIES-PARKS MAINT $3,967.90 $21,316.16Remit to: ONTARIO, CA FYTD:

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Packet Pg. 123
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
GRAY QUARTER INC 38909 11/08/2023 2307 MAINT & SUPPORT-SEPT 2023-TECH SVCS $9,805.00 11/08/2023 2370 MAINT & SUPPORT-OCT 2023-TECH SVCS
$10,135.00Remit to: ATASCADERO, CA FYTD:

GREEN DAY POWER 246550 11/01/2023 BOE23-0879 REFUND PERMIT FEES-PROJECT CANCELLED-13047 BENDER $191.52 $191.52Remit to: SACRAMENTO, CA FYTD:

GURROLA, INETTE 246620 11/15/2023 R23-176168 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

GUTIERREZ, MARIANA 38988 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
38847 11/01/2023 W1A5DB SPLASH GUARD KIT-ANIMAL SVCS $455.91 $9,157.05Remit to: LA VERNE, CA FYTD:

HADDOCK, JIMMIE 246678 11/22/2023 CIT.# C31878 REFUND ADMIN CITATION FEE/FIREWORKS - DISMISSED $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HAMPTON, ROBERT LEWIS 246679 11/22/2023 REFUND 11/14/23 REFUND FOR CITATIONS MVA020053667/MVA020054087/MVA040028050-FTB
$367.00
$367.00Remit to: CONWAY, SC FYTD:

HARVEST REAL ESTATE SERVICES 246680 11/22/2023 CIT.# C31854 REFUND ADMIN CITATION FEE/FIREWORKS - DISMISSED $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HASKINS, KESHAWNA 246587 11/08/2023 2003717.047 REFUND- SECOND CHILD DISCOUNT $17.25 $17.25Remit to: RANCHO CUCAMONGA, CA FYTD:

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A.10.a
Packet Pg. 124
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
HAYAG, JONATHAN 246588 11/08/2023 R23-177196 ANIMAL SERVICES REFUND RAB DEP $20.00 $20.00Remit to: COLTON, CA FYTD:

HDL COREN & CONE 246572 11/08/2023 SIN030414 2022-23 ACFR STATISTICAL PACKAGE $695.00 $7,455.00Remit to: BREA, CA FYTD:

HERC RENTALS INC/ HERTZ

EQUIPMENT RENTAL
38848 11/01/2023 33991203-002 TRAILER TILT RENTAL-MAINT & OPS $1,539.42 11/01/2023 34062514-001 SKIDSTEER LOADER RENTAL-MAINT & OPS $2,154.94Remit to: DALLAS, TX FYTD:

HERNANDEZ, MAURICIO 38989 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, MONICA 38990 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

HLP, INC. 39128 11/29/2023 190845 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $60.90 $319.90Remit to: LITTLETON, CO FYTD:

HOBBS, AMY DANIELLE 246681 11/22/2023 MVA010021469 REFUND PARKING CITATION FEE - INTERCEPTED BY FTB & PAID AT DMV
$115.00
$115.00Remit to: MORENO VALLEY, CA FYTD:

HR GREEN PACIFIC INC. 38991 11/15/2023 167826 PLAN CHECK SVCS-PEN22-0250/PENSKE TRUCK LEASING- SEPTEMBER 2023
$8,125.00
11/15/2023 168782 PLAN CHECK SVCS-PEN22-0250/PENSKE TRUCK LEASING- OCTOBER 2023
$76,381.50Remit to: DES MOINES, IA FYTD:

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A.10.a
Packet Pg. 125
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
HUIZAR, ROSEMARY 38992 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
39084 11/22/2023 37327 HAZMAT CAGE CLEANUP-OCT.2023-CITY YARD $5,203.73 $17,254.42Remit to: CORONA, CA FYTD:

HUSTON, BREEANNA 246589 11/08/2023 2003708; 2003709 ACTIVITY REFUND- WNTR BASKETBALL LEAGUE $113.60 $113.60Remit to: MORENO VALLEY, CA FYTD:

I.E. GARDENS dba EMPIRE

GARDENS
246590 11/08/2023 REFUND-10/30/23 REFUND FOR OVERPAYMENT OF MEASURE M TAX $19,586.59 $19,586.59Remit to: MORENO VALLEY, CA FYTD:

IMEG CONSULTANTS CORP 38910 11/08/2023 20001409.00-10 HVAC SYSTEM REPLACEMENT-OCT.23-PUBLIC SAFETY BLDG. $1,997.73 $3,573.73Remit to: ROCK ISLAND, IL FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
38849 11/01/2023 40222 NUISANCE ABATEMENT SVCS-APN 481-020-020-PARKS MAINT $2,491.50 $107,450.75Remit to: MORENO VALLEY, CA FYTD:

INLAND SOUTHERN CALIFORNIA

UNITED WAY
38911 11/08/2023 ESG-CV2_INV 4-AU ESG-CV2 PAYMENT-HOMELESS PREVENTION/MOVAL RENTAL

RESCUE PROGRAM
$4,800.00
$4,800.00Remit to: RANCHO CUCAMONGA, CA FYTD:

INTER-CITY ENERGY SYSTEMS 246551 11/01/2023 BOM23-0106 REFUND PERMIT FEES-PROJECT CANCELLED-14781 LAVENDER $191.20 $956.00Remit to: ONTARIO, CA FYTD:

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A.10.a
Packet Pg. 126
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
38850 11/01/2023 91535 PLAN CHECK SVCS-PEN19-0203/TL GROUP-SEPTEMBER 2023 $2,980.00 11/01/2023 91538 PLAN CHECK SVCS-PEN22-0256/HOME2HILTON HOTEL- SEPTEMBER 2023
11/01/2023 91539 PLAN CHECK SVCS-PM37662/CHASE PARTNERS-SEPTEMBER 2023 11/01/2023 91540 PLAN CHECK SVCS-TR38237/DR HORTON-SEPTEMBER 2023 $82,132.50Remit to: LOVELAND, CO FYTD:

JACOBS ENGINEERING GROUP,
INC.
38993 11/15/2023 W9Y51100-09 808 0004 TRAFFIC SIGNAL COORDINATION PROGRAM $2,780.00 $39,540.00Remit to: DALLAS, TX FYTD:

JAMES ARMOUR JR. DBA INLAND

COMPASSION
39130 11/29/2023 NOV. 27, 2023 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION

SPONSORSHIP
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

JAMES, XIOMARA ANGELA 38994 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

JENKS, JACOB 38995 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 246573 11/08/2023 11/11 - 11/17/23 TRAVEL PER DIEM & MILEAGE - 2023 GFOA LEADERSHIP

ACADEMY
$539.70
$712.20Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, VICTORIA 38996 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 39062 11/15/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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A.10.a
Packet Pg. 127
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
JOHNSON , TRACY 38998 11/15/2023 OCT. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $413.40 $2,378.40Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, SHARON 38997 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
38912 11/08/2023 53820 BEAUTIFY MOVAL PROGRAM T-SHIRTS $4,384.80 38999 11/15/2023 53835 FUN COLOR RUN T-SHIRTS $9,043.65 $25,280.98Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 38913 11/08/2023 112643 TRAFFIC SIGNAL MAINT SUPPLIES $6,226.67 $19,415.30Remit to: ORANGE, CA FYTD:

KAMA LYNNE BURTON DBA
LOVING ME 1ST
38851 11/01/2023 OCT. 17, 2023 MAYOR'S DONATION FOR SPONSORSHIP OF 8TH ANNUAL GIRLS

CONFERENCE
$250.00
$250.00Remit to: MORENO VALLEY, CA FYTD:

KAMUNYU, NAOMI 38914 11/08/2023 11/13 - 11/17/23 TRAVEL PER DIEM & MILEAGE - 2023 CALPELRA'S 48TH ANNUAL

TRAINING
$737.55
$1,199.46Remit to: MORENO VALLEY, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
38915 11/08/2023 43290758 COPIER LEASE-CITY WIDE-SEPTEMBER 2023 $20,052.20 11/08/2023 43491253 COPIER LEASE-CITY WIDE-OCTOBER 2023 39131 11/29/2023 43491254 COPIERS C650I/C550I/BIZ360I-CITY WIDE $3,013.34 $65,197.20Remit to: PASADENA, CA FYTD:

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A.10.a
Packet Pg. 128
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

KOURY ENGINEERING & TESTING,
INC.
38853 11/01/2023 955656 801 0097 CITYWIDE PAVEMENT REHABILITATION PGM $4,560.00 11/01/2023 955832 801 0097 CITYWIDE PAVEMENT REHABILITATION PGM $54,850.00Remit to: CHINO, CA FYTD:

LANKHORST, JACQUELYN 38916 11/08/2023 REIMB. 9/24/23 TRAVEL REIMBURSEMENT - TRANSPORTATION 9/24/23 & 9/30/23 $134.91 $446.78Remit to: MORENO VALLEY, CA FYTD:

LATIN, ALESIA 39000 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

LEAVITT, JENNIFER 246591 11/08/2023 R23-177781 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: BANNING, CA FYTD:

LEMONDROP SOLAR 246552 11/01/2023 BOE23-0840 REFUND PERMIT FEES-PROJECT CANCELLED-25805 VIA HAMACA $191.52 246553 11/01/2023 BON23-1824 REFUND PERMIT FEES-PROJECT CANCELLED-11459 BRIGHT STAR $263.04 246554 11/01/2023 BOE23-0945 REFUND PERMIT FEES-PROJECT CANCELLED-11459 BRIGHT STAR $191.52 $646.08Remit to: CARLSBAD, CA FYTD:

LEXISNEXIS PRACTICE

MANAGEMENT
38917 11/08/2023 3094763437 LEGAL RESEARCH TOOLS-OCTOBER 2023 $883.20 $4,416.00Remit to: CHICAGO, IL FYTD:

LOPEZ, ALMA 39001 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, HERNAN 246561 11/01/2023 11/6 - 11/9/23 TRAVEL PER DIEM - 2023 CACEO CODE CONFERENCE $259.00 $259.00Remit to: MORENO VALLEY, CA FYTD:

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A.10.a
Packet Pg. 129
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
LOPEZ, MARCO 246682 11/22/2023 REFUND-11/14/23 REFUND FEES FOR CITATIONS INTERCEPTED BY FTB- #C26841/26841/25721
$800.00
$800.00Remit to: MORENO VALLEY, CA FYTD:

LUERA, ROBERTO 38854 11/01/2023 11/6 - 11/9/23 TRAVEL PER DIEM - 2023 CACEO CODE CONFERENCE $259.00 $259.00Remit to: MORENO VALLEY, CA FYTD:

LUTHERAN SOCIAL SERVICES OF

SOUTHERN CALIFORNIA
38919 11/08/2023 #14 / AUG 2023 HOMELESS PREVENTION PROGRAM - AUGUST 2023 $4,481.96 11/08/2023 #15 / SEPT 2023 HOMELESS PREVENTION PROGRAM - SEPTEMBER 2023 $5,437.42Remit to: SAN BERNARDINO, CA FYTD:

LYONS SECURITY SERVICE, INC. 38920 11/08/2023 36129 SECURITY GUARD SVCS-CITY HALL-SEPTEMBER 2023 $22,542.55 11/08/2023 36216 SECURITY GUARD SVCS-CITY HALL-OCTOBER 2023 11/08/2023 36223 SECURITY GUARD SVCS-ERC-OCTOBER 2023
11/08/2023 36224 SECURITY GUARD SVCS-LIBRARY-OCTOBER 2023 39002 11/15/2023 36218 SECURITY GUARD SVCS-COMMUNITY PARK-OCTOBER 2023 $19,095.49 11/15/2023 36219 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-OCTOBER 2023
11/15/2023 36220 SECURITY GUARD SVCS-CONF & REC CTR-OCTOBER 2023 11/15/2023 36222 SECURITY GUARD SVCS-DAY OF THE DEAD EVENT-PARKS 11/15/2023 36225 SECURITY GUARD SVCS-SENIOR CENTER-OCTOBER 2023 11/15/2023 36226 SECURITY GUARD SVCS-TOWNGATE-OCTOBER 2023 $189,400.14Remit to: ANAHEIM, CA FYTD:

MACHADO, FABIO 246621 11/15/2023 R23-178415 ANIMAL SERVICES REFUND LICENSE FEES $51.00 $51.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 130
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

MALCOLM SMITH
MOTORCYCLES, INC.
39086 11/22/2023 5174971 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE $1,130.04 11/22/2023 5175121 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE $1,457.23Remit to: RIVERSIDE, CA FYTD:

MANDELL MUNICIPAL

COUNSELING
246661 11/22/2023 6445 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT OCTOBER $2,910.00 $4,980.00Remit to: LOS ANGELES, CA FYTD:

MANZO, JAVIER 246683 11/22/2023 ME101328 REFUND PARKING CITATION FEE - OVERPAID DUE TO DMV PMT

COLLECTION
$172.00
$172.00Remit to: KERMAN, CA FYTD:

MARCO ORELLANA DBA VICTORY

OUTREACH MORENO VALLEY
246649 11/15/2023 NOV. 2, 2023 MAYOR'S CONTRIBUTION FOR STOP THE VIOLENCE EVENT ON 10/7/23
$250.00
$250.00Remit to: MORENO VALLEY, CA FYTD:

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
38921 11/08/2023 S02566 VIP CATERING-DAY OF THE DEAD 2023 EVENT ON 10/27/23 $4,994.21 $39,726.52Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 39087 11/22/2023 104871 DETENTION BASIN MAINTENANCE SERVICES-OCT. 2023 $3,730.00 $167,625.31Remit to: IRWINDALE, CA FYTD:

MARQUEZ, DAVID 39132 11/29/2023 REIMB.-11/14/23 REIMBURSEMENT FOR IPAD PRO KEYBOARD CASE PURCHASED 10/05/23
$250.07
$250.07Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 131
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
MARSHALL, WAYNE 246684 11/22/2023 CIT.# C31881 REFUND ADMIN CITATION FEE/FIREWORKS - DISMISSED $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ DE DIAZ, MARIA 246622 11/15/2023 R23-176652 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, DAVID 39004 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, KATHERINE 246592 11/08/2023 R23-176588 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, MICHAEL 39005 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

MATIAS, MARIA 39006 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

MATTHEWS, MAKAYLA 246685 11/22/2023 MVP100697 REFUND PARKING CITATION FEE - DISMISSED $407.50 $407.50Remit to: MORENO VALLEY, CA FYTD:

MCGRATH RENTCORP AND

SUBSIDIARIES
38855 11/01/2023 301231165 TEMPORARY STORAGE UNIT RENTAL-CITY YARD 10/24-11/22/23 $212.90 $1,004.14Remit to: SAN FRANCISCO, CA FYTD:

MEDINA, ELENA N CHUQUI 39007 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 132
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
MENDOZA, MICHELLE REYES 39008 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 39009 11/15/2023 OCT. 2023 MILEAGE REIMBURSEMENT - OCTOBER 2023 $244.32 $666.14Remit to: MORENO VALLEY, CA FYTD:

MERCADO, GUADALUPE 246686 11/22/2023 CK NO. 245257 REISSUE STALE-DATED CHECK FOR PEN21-0270 ENTITLEMENT

WITHDRAWAL
$425.00
$425.00Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
38856 11/01/2023 758715 RUG CLEANING IN CLASSROOMS 8/31/23 - TG T4T $535.00 11/01/2023 765923 CARPET CLEANING ON 9/26/23 AT LIBRARY 38923 11/08/2023 767860 SPECIAL EVENT CLEANING - 10/27/23 DAY OF THE DEAD EVENT $479.07 39088 11/22/2023 770818 1ST FLOOR PLUMBING ISSUE CARPET EXTRACTION-CITY HALL $245.00 $384,285.91Remit to: MONTEREY PARK, CA FYTD:

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Packet Pg. 133
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
38857 11/01/2023 61855 LANDSCAPE EXTRA WORK-JUL. 23-IRRIGATION REPAIRS/TG AQU.

BIKEWAY
$15,605.80
11/01/2023 61856 LANDSCAPE EXTRA WORK-JUL. 23-IRRIGATION REPAIRS/CONF. & REC CTR.
11/01/2023 61857 LANDSCAPE EXTRA WORK-JUL. 23-IRRIGATION REPAIRS/SCE OLD LAKE DR.
11/01/2023 61858 LANDSCAPE EXTRA WORK-JUL. 23-IRRIGATION REPAIRS/SOUTH AQUED. B
11/01/2023 62013 LANDSCAPE EXTRA WORK-AUG. 23/IRRIG. REPAIRS-FAY AVE &

GENTIAN
11/01/2023 62016 LANDSCAPE EXTRA WORK-AUG. 23/IRRIGATION REPAIRS-CITY HALL
11/01/2023 62017 LANDSCAPE EXTRA WORK-AUG. 23/MULCH & INSTALL PLANTS AT CRC
11/01/2023 62018 LANDSCAPE EXTRA WORK-AUG. 23/CONVERT IRRIG. TO DRIP/VET

MEMORIAL
11/01/2023 62138 LANDSCAPE EXTRA WORK-SEP. 23-IRRIGATION REPAIRS/TOWNGATE C.C.
11/01/2023 62139 LANDSCAPE EXTRA WORK-SEP. 23-IRRIGATION REPAIRS/SCE OLD LAKE DR.
11/01/2023 62140 LANDSCAPE EXTRA WORK-SEP. 23-IRRIGATION REPAIRS/VET.

MEMORIAL
11/01/2023 62142 LANDSCAPE EXTRA WORK-SEP. 23-ADD MULCH & PEA GRAVEL/FIRE ST. 99
11/01/2023 62143 LANDSCAPE EXTRA WORK-SEP. 23-COVER MULCH 2"/AMPHITHEATER
$185,689.36Remit to: MONTEREY PARK, CA FYTD:

MGT OF AMERICA, LLC 38858 11/01/2023 53629 SB 90 MANDATED COST FILING SERVICES (50%) $4,438.00 $4,438.00Remit to: TAMPA, FL FYTD:

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Packet Pg. 134
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
39089 11/22/2023 1194619 802 0004 INDIAN ST CARDINAL BRIDGE PH 2 $3,255.00 $133,722.89Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 38925 11/08/2023 20694269-050 ANIMAL MEDICAL SUPPLIES/VACCINES $650.79 11/08/2023 20694269-100 ANIMAL MEDICAL SUPPLIES/VACCINES 39011 11/15/2023 20744031-050 ANIMAL MEDICAL SUPPLIES/VACCINES $900.58 11/15/2023 20744031-100 ANIMAL MEDICAL SUPPLIES/VACCINES 39012 11/15/2023 20480791-050 SHOR-LINE KAT PORTALS (46) $7,416.55 39134 11/29/2023 20809100-050 ANIMAL MEDICAL SUPPLIES/VACCINES $1,596.92 11/29/2023 20809100-100 ANIMAL MEDICAL SUPPLIES/VACCINES 11/29/2023 20870591-050 ANIMAL MEDICAL SUPPLIES
11/29/2023 20870591-100 ANIMAL MEDICAL SUPPLIES
$21,316.88Remit to: LAKEVILLE, MN FYTD:

MILLER, ROBERT 246534 11/01/2023 10/29 - 11/2/23 TRAVEL PER DIEM - PRE-BASIC MOTORCYCLE ENFORCEMENT COURSE
$915.75
11/01/2023 11/12 - 11/16/23 TRAVEL PER DIEM - POST BASIC MOTORCYCLE ENFORCEMENT COURSE PT.2
11/01/2023 11/5 - 11/9/23 TRAVEL PER DIEM - POST BASIC MOTORCYCLE ENFORCEMENT COURSE PT.1
$915.75Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 135
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 38859 11/01/2023 520289344 LINEN RENTAL SERVICES $195.20 38926 11/08/2023 520246786 LINEN RENTAL SERVICES $445.40 11/08/2023 520335502 LINEN RENTAL SERVICES
39013 11/15/2023 520379905 LINEN RENTAL SERVICES $132.23 39090 11/22/2023 520420835 LINEN RENTAL SERVICES $94.45 39135 11/29/2023 520477737 LINEN RENTAL SERVICES $132.23 $2,725.05Remit to: SANTA BARBARA, CA FYTD:

MORALES, ROSA 246720 11/29/2023 9/18 - 9/22/23 MILEAGE REIMBURSEMENT - CACEO TRAINING 9/18-9/22/23 $111.35 $111.35Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
246714 11/29/2023 2003738.047 PARTIAL INS. REFUND- CONFERENCE & REC CTR. $7.00 $583.51Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY
BAND
246584 11/08/2023 9/26/23 INV. SPONSORSHIP FOR 23-24 SEASON / PROVIDE 4 FREE

COMMUNITY CONCERTS
$6,000.00
$6,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
39136 11/29/2023 OCT. 2023 VETERINARY SERVICES-MV ANIMAL SHELTER/OCTOBER 2023 $19,825.95 $118,237.96Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
38861 11/01/2023 SEPTEMBER 2023 PASS THROUGH FUNDS 9/1-9/30/23 $1,084.85 39137 11/29/2023 OCTOBER 2023 PASS THROUGH FUNDS 10/1-10/31/23 $1,103.45 $5,607.70Remit to: MORENO VALLEY, CA FYTD:

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A.10.a
Packet Pg. 136
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
38862 11/01/2023 NOV. 2023 RENT NOVEMBER 2023 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
39138 11/29/2023 DEC. 2023 RENT DECEMBER 2023 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$34,372.70Remit to: MORENO VALLEY, CA FYTD:

MORENO, ERIK 39014 11/15/2023 REIMB. 10/19/23 TRAVEL REIMBURSEMENT - 10/19/23 - HOTEL CHARGES $554.00 $1,143.21Remit to: MORENO VALLEY, CA FYTD:

MOSLEY, MICHELLE 246687 11/22/2023 MVA020018094 REFUND PARKING CITATION FEE - DISMISSED $115.00 $115.00Remit to: RIVERSIDE, CA FYTD:

MUNOZ, YAMILE 246623 11/15/2023 R23-176028 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MUSCO SPORTS LIGHTING, LLC 38863 11/01/2023 413505 CONTROL LINK YEARLY SERVICE FEES OCT. 2023-OCT. 2024 $5,700.00 $5,700.00Remit to: OSKALOOSA, IA FYTD:

MWI ANIMAL HEALTH 246535 11/01/2023 50542730 ANIMAL MEDICAL SUPPLIES $5.76 $938.77Remit to: LOS ANGELES, CA FYTD:

MYRON CORP 38864 11/01/2023 134967892 PROMO ITEMS FOR M.V. UTILITY $1,382.62 $1,382.62Remit to: MAYWOOD, NJ FYTD:

NAFCO-INC. DBA PARKING ID 38927 11/08/2023 45877 ZIP BAG CITATION HOLDERS FOR CODE/PARKING $1,501.49 $1,501.49Remit to: DIAMOND BAR, CA FYTD:

NALVARTE, ANASTASIA 39015 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 137
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
NALVARTE, ELVIS 39016 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 246562 11/01/2023 OCTOBER 2023 MOVALEARNS PROGRAM STIPEND-OCTOBER 2023 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 39017 11/15/2023 OCT. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $413.40 $2,378.40Remit to: RIVERSIDE, CA FYTD:

NEW HORIZON MOBILE HOME
PARK
39018 11/15/2023 OCT 2023 UUT REFUND FOR OCT 2023-NEW HORIZON $8.71 $20.06Remit to: LOS ANGELES, CA FYTD:

NEXGEN AIR CONDITIONING AND

HEATING LLC
246624 11/15/2023 BOP23-0159 REFUND OVER-ASSESSED SB 1473 FEE-29450 HIGHLAND-CRUZ $134.00 $134.00Remit to: ANAHEIM, CA FYTD:

NGUYEN, CLEMENT BA DUONG 39019 11/15/2023 OCT. 2023 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $646.80 $2,881.20Remit to: BEAUMONT, CA FYTD:

NICCOLI, JASON 39091 11/22/2023 11/14 - 11/16/23 TRAVEL PER DIEM & MILEAGE - 2023 FALL GO 95/128 RULES

COMM MTG
$200.87
$395.96Remit to: MORENO VALLEY, CA FYTD:

NICHOLS-DUNLAP, TANYA 246593 11/08/2023 11/11 - 11/15/23 TRAVEL PER DIEM & MILEAGE - 2023 APPA CUSTOMER

CONNECTIONS CONF
$391.75
$391.75Remit to: MORENO VALLEY, CA FYTD:

NIELSEN MERKSAMER

PARRINELLO GROSS & LEONI, LLP
38928 11/08/2023 263544 LEGAL SERVICES - 2371.010/SEP. 2023 $4,770.44 $6,917.44Remit to: SACRAMENTO, CA FYTD:

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Packet Pg. 138
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
39020 11/15/2023 25308 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $320.02 $2,317.18Remit to: PERRIS, CA FYTD:

ONTIVEROS, STEPHANIE 39021 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

OPERATION SAFEHOUSE, INC. 39139 11/29/2023 1 - (JUL. 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$4,014.08
11/29/2023 2 - (AUG. 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
11/29/2023 3 - (SEP. 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$8,134.08Remit to: RIVERSIDE, CA FYTD:

OROZCO, LUIS 246715 11/29/2023 BFR21-0297 REFUND DUE FOR MSHCP FEE ADJUSTMENT $432.65 $432.65Remit to: MORENO VALLEY, CA FYTD:

ORTIZ, CLAUDIA 39022 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

OUTLAW DOGS RESCUE 246716 11/29/2023 R23-175493 ANIMAL SERVICES REFUND UNALTERED FEES $65.00 $65.00Remit to: SANTA ANA, CA FYTD:

PACHECO, KAYSHA 39023 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 139
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

PACIFIC PRODUCTS AND

SERVICES LLC
246663 11/22/2023 32827 REFLECTIVE SHIELDS FOR SIGN POSTS $1,018.24 $35,125.43Remit to: ANAHEIM, CA FYTD:

PADILLA, LANEE ANNA 246560 11/01/2023 11/6 - 11/9/23 TRAVEL PER DIEM - 2023 CACEO CODE CONFERENCE $259.00 $259.00Remit to: MORENO VALLEY, CA FYTD:

PARSONS TRANSPORTATION
GROUP, INC.
38929 11/08/2023 2310A221 801 0021 SR60/MORENO BEACH PH 2 $7,280.01 $19,276.88Remit to: IRVINE, CA FYTD:

PENA, ELIZABETH 246688 11/22/2023 2003727.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:

PEPE'S TOWING 39140 11/29/2023 93935 EVIDENCE TOWING FOR PD $562.00 11/29/2023 93941 EVIDENCE TOWING FOR PD
$2,738.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 39141 11/29/2023 3884 PROFESSIONAL DBE/CPR CONSULTING SERVICES $9,150.00 $45,206.00Remit to: LOS ANGELES, CA FYTD:

PERRIS VALLEY PRINTING CO. 246574 11/08/2023 15665 NOTICE OF PARKING VIOLATION FORMS-CODE $823.91 $823.91Remit to: NUEVO, CA FYTD:

PHILLIPS FEED SERIVCE, INC. 38865 11/01/2023 33648953 ANIMAL FOOD AND CAT LITTER FOR M.V. ANIMAL SHELTER $1,698.63 39142 11/29/2023 33700721 ANIMAL FOOD FOR M.V. ANIMAL SHELTER $3,703.69 11/29/2023 33714062 ANIMAL FOOD FOR M.V. ANIMAL SHELTER $6,251.82Remit to: EASTON, PA FYTD:

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Packet Pg. 140
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
PINS & NEEDLES 246575 11/08/2023 14810 POLOS & HATS FOR CODE & PARKING CONTROL STAFF $401.37 246604 11/15/2023 14754 POLOS & HATS FOR CODE & PARKING CONTROL STAFF $1,957.28 $3,497.04Remit to: HEMET, CA FYTD:

PONTIER, GABRIELLA 246555 11/01/2023 BFR22-0297 REFUND PERMIT FEES-PROJECT CANCELLED-12035 POUTOUS $1,944.80 $1,944.80Remit to: MORENO VALLEY, CA FYTD:

POWER SPEAKS LOUDER 38866 11/01/2023 OCT. 17, 2023 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
246664 11/22/2023 222510391 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $418.48 $2,064.70Remit to: RIVERSIDE, CA FYTD:

PVP COMMUNICATIONS, INC. 38930 11/08/2023 133772 MOTOR HELMET AND RADIO COMMUNICATION KIT $2,482.00 11/08/2023 133773 MOTOR HELMET AND RADIO COMMUNICATION KIT $3,092.72Remit to: TORRANCE, CA FYTD:

QUINONEZ, MARLENE 39024 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, GUADALUPE 39025 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, KARLA 39026 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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A.10.a
Packet Pg. 141
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
RAMOS, ROBERTO 38932 11/08/2023 OCT. 2023 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$793.80
$6,015.10Remit to: MORENO VALLEY, CA FYTD:

RANDLE, TIONE 246689 11/22/2023 2003726.047 DEPOSIT REFUND-COTTONWOOD GOLF CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:

RCCD FOUNDATION 246665 11/22/2023 FO 2023/2024 042 2023 MORENO VALLEY COLLEGE APPRENTICESHIP EXPO MEALS $6,486.68 $6,486.68Remit to: RIVERSIDE, CA FYTD:

RD SYSTEMS, INC. 39093 11/22/2023 36719 1ST FLR SERVER ROOM S2 CARD READER INSTALL-CITY HALL $4,155.58 $5,165.20Remit to: TUSTIN, CA FYTD:

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Packet Pg. 142
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 38933 11/08/2023 03J0035449180 BOTTLED WATER AND DELIVERY-ARMADA ELEMENTARY/CHILD CARE
$128.31
11/08/2023 03J0035449305 BOTTLED WATER AND DELIVERY-CREEKSIDE ELEMENTARY/CHILD CARE

Page 54 of 77 ends

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Packet Pg. 143
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 39027 11/15/2023 03J6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $927.84 11/15/2023 03J6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 11/15/2023 03J6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 11/15/2023 03J6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 11/15/2023 03J6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 11/15/2023 03J6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 11/15/2023 03J6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 11/15/2023 03J6703657407 WATER DISPENSER UNIT RENTAL-CRC 11/15/2023 03J6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 11/15/2023 03J6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 11/15/2023 03J6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 11/15/2023 03J6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/15/2023 03J6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/15/2023 03J6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 11/15/2023 03J6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 11/15/2023 03J6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 11/15/2023 03J6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 11/15/2023 03J6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 11/15/2023 03J6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 11/15/2023 03J6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 11/15/2023 03J6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 11/15/2023 03J6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 11/15/2023 03J6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 11/15/2023 03J6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 11/15/2023 03J6703686057 WATER DISPENSER UNIT RENTAL-EOC 11/15/2023 03J6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 11/15/2023 03J6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/15/2023 03J6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 11/15/2023 03J6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2

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A.10.a
Packet Pg. 144
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 39028 11/15/2023 03J6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$27.13
$6,686.47Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 38934 11/08/2023 OCT. 2023 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$741.60
$3,595.20Remit to: LAKE ELSINORE, CA FYTD:

RELIABLE ENERGY MANAGEMENT
INC
246625 11/15/2023 BOM23-0551 REFUND CANCELLED PERMIT FEE-24276 EUCALYPTUS AVE-KEITH $191.20 $246.72Remit to: PARAMOUNT, CA FYTD:

REN, ZENAN 246690 11/22/2023 CIT.# C31659 REFUND ADMIN CITATION FEE - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
39143 11/29/2023 B668033597A MV NOTICE OF PARKING VIOLATION - CODE $2,546.26 $2,546.26Remit to: SANTA ANA, CA FYTD:

RHYTHM TECH PRODUCTIONS,
LLC
38935 11/08/2023 1225 SOUND ENGINEERS TO OPERATE AUDIO- 10/27/23 DAY OF THE

DEAD EVENT
$1,932.00
$25,786.25Remit to: COLTON, CA FYTD:

RISING STARS BUSINESS

ACADEMY
39029 11/15/2023 NOV. 8, 2023 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP $1,000.00 $155,988.97Remit to: MORENO VALLEY, CA FYTD:

RITTER, BILLY 246556 11/01/2023 R23-175656 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: BAKERSFIELD, CA FYTD:

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Packet Pg. 145
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE AREA RAPE CRISIS
CENTER
39144 11/29/2023 01 - JUL. 2023 CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$2,253.58
11/29/2023 02 - AUG. 2023 CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
11/29/2023 03 - SEP. 2023 CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$8,222.35Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY ASSESSOR -

CLERK-RECORDER
246576 11/08/2023 RCPT. 23-239011 RELEASE - DOC# 2023-0253658 / CODE $20.00 $40.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
246536 11/01/2023 PE0000001279 PSEC RADIO SUBSCRIPTIONS-OEM 9/1-9/30/23 $54.74 246696 11/29/2023 PE0000001345 PSEC RADIO SUBSCRIPTIONS-CODE 10/1-10/31/23 $1,231.44 11/29/2023 PE0000001346 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 10/1-10/31/23 $6,080.48Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 39030 11/15/2023 700000183-9/12 PRE-EMPLOYMENT PHYSICALS & DRUG SCREENINGS $1,505.00 39145 11/29/2023 400021005-10/14 OCCUPATIONAL MEDICINE SERVICES $9,936.00 11/29/2023 400021664-10/14 OCCUPATIONAL MEDICINE SERVICES 11/29/2023 400021667-10/14 OCCUPATIONAL MEDICINE SERVICES 11/29/2023 700000183-10/06 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS 11/29/2023 700000183-11/06 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS 11/29/2023 700000183-8/8/23 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $21,998.00Remit to: RIVERSIDE, CA FYTD:

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A.10.a
Packet Pg. 146
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
39094 11/22/2023 RSO-MV 2023-10 SART EXAMS - OCTOBER 2023 $4,800.00 $26,400.00Remit to: MORENO VALLEY, CA FYTD:

RMA GROUP, INC 246577 11/08/2023 87556 801 0086 JUAN BAUTISTA TRAIL ATP 4 $3,293.50 246697 11/29/2023 88393 801 0086 JUAN BAUTISTA TRAIL ATP 4 $6,313.00 $28,085.50Remit to: RANCHO CUCAMONGA, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
38937 11/08/2023 BU01618337 SATELLITE PHONE SERVICE PLAN-FIRE $1,339.00 $5,356.00Remit to: SEATTLE, WA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
38868 11/01/2023 73581 PREPARATION OF FEDERAL & STATE FORMS-EXEMPT ORG RETURNS FOR 2022
$4,750.00
$21,350.00Remit to: SAN BERNARDINO, CA FYTD:

ROMERO, ANDREW 39031 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

ROMERO, FATIMA 39032 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

RUIZ, JASSON 39033 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 147
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

RUNNING GECKO
COMMUNICATIONS, LLC.
39095 11/22/2023 2023-7-1-4 COMMUNICATION SERVICES 9/16-10/26/23 $3,445.00 11/22/2023 2023-7-1-5 COMMUNICATION SERVICES 10/28-11-05/23 39146 11/29/2023 2023-7-1-6 COMMUNICATION SERVICES 11/06-11/18/23 $3,445.00 $7,930.00Remit to: TUSTIN, CA FYTD:

S O M PROGRAM 38869 11/01/2023 3970 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP $5,000.00 39034 11/15/2023 3458 STUDENT OF THE MONTH BREAKFAST PRGM SPONSORSHIP-CNCL

MBR MARQUEZ
$500.00
$5,500.00Remit to: RIVERSIDE, CA FYTD:

SAFEWAY SIGN CO. 38938 11/08/2023 55517 SIGN FOR ECON. DEVELOPMENT NEW BUSINESS WELCOME

PROGRAM
$217.73
39035 11/15/2023 55664 BEAUTIFY MOVAL ADOPTION ALUMINUM PLAQUES $4,306.34 11/15/2023 55681 BEAUTIFY MOVAL SIGNS (50)
39147 11/29/2023 55730 TRAFFIC SIGNS/HARDWARE $749.51
$27,089.77Remit to: ADELANTO, CA FYTD:

SAMAYOA, ANDREA 246717 11/29/2023 R23-177965 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

SANCHEZ, JACQUELYN 246718 11/29/2023 R23-176918 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

SANDOVAL, ALEJANDRA 39036 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

SANTIAGO, RUTH JACQUELINE 39037 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Page 59 of 77 ends

A.10.a
Packet Pg. 148
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
38870 11/01/2023 2499250-IN FUEL FOR CITY VEHICLES & EQUIPMENT $13,632.39 11/01/2023 2501276-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/01/2023 2502501-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/01/2023 2503688-IN FUEL FOR CITY VEHICLES & EQUIPMENT 39038 11/15/2023 2505904-IN FUEL FOR CITY VEHICLES & EQUIPMENT $8,359.33 11/15/2023 2506496-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/15/2023 2507201-IN FUEL FOR CITY VEHICLES & EQUIPMENT 39096 11/22/2023 2508030-IN FUEL FOR CITY VEHICLES & EQUIPMENT $16,384.94 11/22/2023 2510930-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/22/2023 2512983-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/22/2023 2514907-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/22/2023 2515529-IN FUEL FOR CITY VEHICLES & EQUIPMENT $293,283.03Remit to: ORANGE, CA FYTD:

SCHULER, TONY 246626 11/15/2023 R23-177403 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

SCHULTZ, GEORGIANA 246627 11/15/2023 R23-175590 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: BANNING, CA FYTD:

SECURITAS TECHNOLOGY

CORPORATION
39039 11/15/2023 6003167074 ALARM SYSTEM MONITORING-FIRE STATIONS-MAR.2023 $1,244.72 $5,230.88Remit to: FISHERS, IL FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
38939 11/08/2023 R-00477922 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- NOV. 2023
$515.47
$2,577.35Remit to: ANAHEIM, CA FYTD:

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A.10.a
Packet Pg. 149
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
SHADE STRUCTURES, INC. DBA

USA SHADE AND FABRIC
39148 11/29/2023 86325 - 1 CIVIC CTR AMPHITHEATER SHADE STRUCTURE PROJECT-PAY APP. #1
$7,718.45
$7,718.45Remit to: DALLAS, TX FYTD:

SIMMONS, DESTINY 39040 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

SKY PUBLISHING 38940 11/08/2023 23_6_534 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2023 ISSUE 6 $1,050.00 39041 11/15/2023 23_6_533 FULL PAGE MAGAZINE AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2023 ISS 6
$1,500.00
$4,050.00Remit to: MORENO VALLEY, CA FYTD:

SKY TRAILS MOBILE VILLAGE 39042 11/15/2023 OCT 2023 UUT REFUND FOR OCT 2023-SKY TRAILS $8.84 $24.72Remit to: LOS ANGELES, CA FYTD:

SMITH, ELSA 246719 11/29/2023 R23-177927 ANIMAL SERVICES REFUND RAB DEP $20.00 $20.00Remit to: RIVERSIDE, CA FYTD:

SMITH, RITA 39043 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

SOFER, LARRY 246557 11/01/2023 BOP23-0118 REFUND OVER-ASSESSED PERMIT FEE-13869 CHAGALL $188.00 $188.00Remit to: LOS ANGELES, CA FYTD:

Page 61 of 77 ends

A.10.a
Packet Pg. 150
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
246578 11/08/2023 4247388 ANNUAL RENEWAL FEES-ANIMAL SHELTER $665.26 11/08/2023 4249967 EMISSIONS FEES INVOICE-ANIMAL SHELTER 246605 11/15/2023 4255691 EMISSIONS FEES INVOICE-FIRE STATION 48 $1,603.50 11/15/2023 4256050 EMISSIONS FEES INVOICE-FIRE STATION 65 11/15/2023 4257246 EMISSIONS FEES INVOICE-CITY YARD
11/15/2023 4257248 EMISSIONS FEES INVOICE-CITY HALL
11/15/2023 4257512 EMISSIONS FEES INVOICE-FIRE STATION 91 11/15/2023 4257882 EMISSIONS FEES INVOICE-FIRE STATION 2 11/15/2023 4257959 EMISSIONS FEES INVOICE-FIRE STATION 58 11/15/2023 4258367 EMISSIONS FEES INVOICE-FIRE STATION 6 11/15/2023 4258374 EMISSIONS FEES INVOICE-FIRE STATION 99 11/15/2023 4258385 EMISSIONS FEES INVOICE-CONFERENCE & REC CENTER $3,553.22Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 246537 11/01/2023 OCT-23 11/1/23 ELECTRICITY CHARGES $9,878.23 246579 11/08/2023 OCT-23 11/8/23 ELECTRICITY CHARGES $9,649.68 246698 11/29/2023 NOV-23 11/29/23 ELECTRICITY CHARGES $5,387.40 $1,029,349.17Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 246667 11/22/2023 OCT-2023 GAS CHARGES $2,896.75 246668 11/22/2023 06932310219-OCT GAS CHARGES $19.10
$16,075.24Remit to: MONTEREY PARK, CA FYTD:

SPARKLETTS 38941 11/08/2023 6435574 092923 BOTTLED WATER SERVICE FOR CITY YARD $305.02 39044 11/15/2023 6435574 102723 BOTTLED WATER SERVICE FOR CITY YARD $285.61 $1,465.59Remit to: DALLAS, TX FYTD:

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A.10.a
Packet Pg. 151
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
STAFFORD-SMITH, INC 39097 11/22/2023 5067354 NEW ICE MACHINE-FIRE STATION 58 $4,921.79 $4,921.79Remit to: KALAMAZOO, MI FYTD:

STANDARD INSURANCE CO 246538 11/01/2023 231101 EMPLOYEE SUPPLEMENTAL INSURANCE $1,534.22 $9,263.52Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 39164 11/28/2023 103123 SALES & USE TAX REPORT FOR 10/1-10/31/23 $1,447.00 $11,445.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
246669 11/22/2023 690791 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-SEP. 2023 $595.00 11/22/2023 690840 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-JUN. 2023 BILL

CORRECTIONS
246699 11/29/2023 692470 LIVE SCAN FINGERPRINTING APPS FOR PD-OCT. 2023 $1,622.00 246700 11/29/2023 697496 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-OCT. 2023 $665.00 11/29/2023 697556 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-JUL/AUG 2023 BILL

CORRECTIONS
$17,241.00Remit to: SACRAMENTO, CA FYTD:

STATEWIDE TRAFFIC SAFETY AND

SIGNS, INC
39098 11/22/2023 13011595 TRAFFIC SAFETY CLOTHING ITEMS $1,376.15 11/22/2023 13011596 TRAFFIC SAFETY CLOTHING ITEM
11/22/2023 13011625 TRAFFIC SAFETY ITEMS - SAFETY GLASSES/GOGGLES 39149 11/29/2023 13011650 TRAFFIC SAFETY EQUIPMENT-ORANGE T-SHIRTS & LIME JACKETS $241.89 $16,592.90Remit to: PASADENA, CA FYTD:

Page 63 of 77 ends

A.10.a
Packet Pg. 152
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
39045 11/15/2023 OCT-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 10/01- 10/31/23
$1,954.90
$616,452.89Remit to: PALM SPRINGS, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
38873 11/01/2023 231010.1 PHOTOGRAPHY SERVICES 10/10/23 - BLANK MURAL WALLS PHOTOS
$668.75
11/01/2023 231023.1 PHOTOGRAPHY SERVICES 10/21 & 10/22/23 - CERT TRAINING

WEEKEND
38942 11/08/2023 231029.1 PHOTOGRAPHY SERVICES 10/27/23 - DAY OF THE DEAD EVENT $1,380.00 11/08/2023 231101.1 PHOTOGRAPHY SERVICES 10/31/23 - HALLOWEEN PHOTOS 39046 11/15/2023 231105.1 PHOTOGRAPHY SERVICES 11/04/23 - COMMUNITY DAY OF

SERVICE
$946.25
11/15/2023 231109.1 PHOTOGRAPHY SERVICES 11/09/23 - ALDI RIBBON CUTTING EVENT
39100 11/22/2023 231112.1 PHOTOGRAPHY SERVICES 11/11/23 - VETERANS DAY & ART

CONTEST
$586.25
39150 11/29/2023 231027.1 PHOTOGRAPHY SERVICES 10/25 & 10/26/23 - CRC & SHADOW

MOUNTAIN
$1,236.25
11/29/2023 231121.1 PHOTOGRAPHY SERVICES 11/18/23 - COLOR FUN RUN EVENT $11,602.50Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 246607 11/15/2023 3796 DECEASED LARGE ANIMAL REMOVAL SERVICES-OCT. 2023 $2,240.00 $12,995.00Remit to: GUASTI, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
38943 11/08/2023 401073 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-SEP. 2023
$2,729.50
11/08/2023 401074 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- SEP. 2023
$53,956.50Remit to: NEWPORT BEACH, CA FYTD:

Page 64 of 77 ends

A.10.a
Packet Pg. 153
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 246580 11/08/2023 100001 MISC. SUPPLIES FOR FIRE STATION 6 $121.55 11/08/2023 99999 MISC. SUPPLIES FOR FIRE STATION 2
246670 11/22/2023 100200 MISC. SUPPLIES FOR FIRE STATION 65 $538.74 $1,873.04Remit to: MORENO VALLEY, CA FYTD:

Page 65 of 77 ends

A.10.a
Packet Pg. 154
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

SUNRUN INSTALLATION SERVICES
INC
246628 11/15/2023 BON23-1545 REFUND CANCELLED PERMIT FEE-24561 MORNING GLORY- TORRES
$263.04
246629 11/15/2023 BON22-1826 REFUND CANCELLED PERMIT FEE-15400 AVD DE PORTUGAL- WILDER
$263.04
246630 11/15/2023 BON23-0659 REFUND CANCELLED PERMIT FEE-29140 WILLIAMS-MOSQUEDA $263.04 246631 11/15/2023 BON22-1741 REFUND CANCELLED PERMIT FEE-13687 VELLANTO WAY-TAMAYO $140.56 246632 11/15/2023 BON23-0588 REFUND CANCELLED PERMIT FEE-11609 BOBOLINK-TAYLOR $263.04 246633 11/15/2023 BON23-0157 REFUND CANCELLED PERMIT FEE-28242 SEA BISCUIT-GUERRERO $263.04 246634 11/15/2023 BON23-0440 REFUND CANCELLED PERMIT FEE-25565 FORTUNA DEL SUR-

HERNANDEZ
$263.04
246635 11/15/2023 BON22-1460 REFUND CANCELLED PERMIT FEE-28715 MANZANITA-RAMIREZ-

PADILLA
$263.04
246636 11/15/2023 BOE22-0650 REFUND CANCELLED PERMIT FEE-25537 LOREN WY-TELLEZ $191.52 246637 11/15/2023 BOR22-0277 REFUND CANCELLED PERMIT FEE-13921 WALNUT-JIMENEZ $131.52 246638 11/15/2023 BON22-1960 REFUND CANCELLED PERMIT FEE-12819 PAN AM-BULA $263.04 246639 11/15/2023 BOR23-0127 REFUND CANCELLED PERMIT FEE-24434 MURAL-DELAROSA $191.52 246640 11/15/2023 BOR23-0209 REFUND CANCELLED PERMIT FEE-25440 ALPHA-LORA $191.52 246641 11/15/2023 BOE23-0391 REFUND CANCELLED PERMIT FEE-25899 PARSLEY-DEVIS $191.52 246642 11/15/2023 BON23-1063 REFUND CANCELLED PERMIT FEE-25357 ELDER-CASTELLANOS $263.04 246643 11/15/2023 BON23-0679 REFUND CANCELLED PERMIT FEE-21956 BRILL-NAVARRO $263.04 246644 11/15/2023 BON23-1110 REFUND CANCELLED PERMIT FEE-24369 MOONRAKER-BECERRA $263.04 246645 11/15/2023 BON23-1141 REFUND CANCELLED PERMIT FEE-22811 SPRINGDALE-SPECKMAN $263.04 246646 11/15/2023 BON23-1597 REFUND CANCELLED PERMIT FEE-24746 THORNBERRY-

SCHUBOTHE
$263.04
246647 11/15/2023 BON23-0951 REFUND CANCELLED PERMIT FEE-10352 RIVER RUN-GILMORE $140.56 $4,598.24Remit to: SAN LUIS OBISPO, CA FYTD:

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A.10.a
Packet Pg. 155
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
SUPERIOR READY MIX CONCRETE 246539 11/01/2023 379901 CONCRETE MAINTENANCE MATERIALS - 801 0091 $7,203.97 11/01/2023 380322 CONCRETE MAINTENANCE MATERIALS - 801 0091 11/01/2023 380783 CONCRETE MAINTENANCE MATERIALS - 801 0091 11/01/2023 381129 CONCRETE MAINTENANCE MATERIALS - 801 0091 11/01/2023 381874 CONCRETE MAINTENANCE MATERIALS - 801 0091 11/01/2023 383379 CONCRETE MAINTENANCE MATERIALS - 801 0091 11/01/2023 383669 CONCRETE MAINTENANCE MATERIALS - 801 0091 246608 11/15/2023 384619 CONCRETE MAINTENANCE MATERIALS - 801 0091 $4,783.05 11/15/2023 384908 CONCRETE MAINTENANCE MATERIALS - 801 0091 11/15/2023 385191 CONCRETE MAINTENANCE MATERIALS - 801 0091 11/15/2023 386202 CONCRETE MAINTENANCE MATERIALS - 801 0091 11/15/2023 386485 CONCRETE MAINTENANCE MATERIALS - 801 0091 $40,223.41Remit to: ESCONDIDO, CA FYTD:

SVA ARCHITECTS, INC. 38944 11/08/2023 61256 803 0057_SENIOR CENTER EXPANSION $7,478.00 39151 11/29/2023 61383 803 0057_SENIOR CENTER EXPANSION $4,174.00 $32,252.00Remit to: SANTA ANA, CA FYTD:

SWARCO MCCAIN, INC. 39101 11/22/2023 INV0276174 TRAFFIC SIGNAL EQUIPMENT $15,559.01 11/22/2023 INV0276240 TRAFFIC SIGNAL EQUIPMENT
$16,990.97Remit to: VISTA, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
39047 11/15/2023 OCT. 2023 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $612.00 $1,440.00Remit to: MORENO VALLEY, CA FYTD:

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A.10.a
Packet Pg. 156
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
TARGET SPECIALTY PRODUCTS 246609 11/15/2023 INVP501310777 PESTICIDE, FERTILIZER, AND HERBICIDE PRODUCTS $8,069.30 11/15/2023 INVP501310784 PESTICIDE, FERTILIZER, AND HERBICIDE PRODUCTS 11/15/2023 INVP501310924 PESTICIDE, FERTILIZER, AND HERBICIDE PRODUCTS $8,069.30Remit to: SANTA FE SPRINGS, CA FYTD:

TAYLOR, ALYSHA MARIE 39048 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, TIARA 39049 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

TESLA, INC 246558 11/01/2023 BON23-1268 REFUND PERMIT FEES-PROJECT CANCELLED-13266 OAK DELL $263.04 246559 11/01/2023 BOE23-0618 REFUND PERMIT FEES-PROJECT CANCELLED-13266 OAK DELL $191.52 $454.56Remit to: RIVERSIDE, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
39050 11/15/2023 163902 FLEX AND COBRA ADMIN FEES-OCT. 2023 $1,611.80 $252,185.41Remit to: TEMECULA, CA FYTD:

THE HOLE IN WALL INC. 38877 11/01/2023 OCT. 17, 2023 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

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A.10.a
Packet Pg. 157
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
THE SALVATION ARMY 38878 11/01/2023 ESG-CV2 SA2_#15 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
$8,624.78
11/01/2023 ESG-CV2 SA2_#16 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
39051 11/15/2023 ESG-CV2 SA2#14.1 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
$2,483.44
39102 11/22/2023 ESG-CV2 SA2#15.1 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
$15,546.86
11/22/2023 ESG-CV2 SA2#16.1 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
11/22/2023 ESG-CV2 SA2_#17 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.

OUTREACH PROGRAM
$355,430.80Remit to: RIVERSIDE, CA FYTD:

THE UNIVERSITY ENTERPRISES

CORPORATION AT CSUSB
246672 11/22/2023 SP0012709 ANNUAL SPONSORSHIP FOR IE SMALL BUSINESS DEV. CTR. 2023- 24/PMT#1
$8,500.00
$8,500.00Remit to: SAN BERNARDINO, CA FYTD:

THOMPSON COBURN LLP 38945 11/08/2023 3634905 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/SEP. 2023
$32.92
$202.99Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
39103 11/22/2023 849217708 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-OCT. 2023 $1,450.56 $7,252.80Remit to: CAROL STREAM, IL FYTD:

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A.10.a
Packet Pg. 158
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
TITAN RENTAL GROUP, INC. 246610 11/15/2023 RES# 45372-FINAL RENTAL OF BENCHES, CHAIRS, TABLES ETC. FOR DAY OF THE

DEAD EVENT
$737.18
246673 11/22/2023 RES# 45373-FINAL RENTAL OF CANOPIES, CHAIRS, & UMBRELLAS FOR VETERANS

DAY EVENT
$2,192.22
246701 11/29/2023 RES# 45374-FINAL RENTAL OF WOODEN BENCHES FOR FUN COLOR RUN EVENT $237.60 $7,610.49Remit to: MORENO VALLEY, CA FYTD:

TKE ENGINEERING INC 246702 11/29/2023 2023-817 801 0096 CITYWIDE PAVEMENT REHAB PROG $6,185.00 $212,945.00Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 246581 11/08/2023 9539709146 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $150.00 246671 11/22/2023 9550429041 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $100.00 $1,250.00Remit to: SEATTLE, WA FYTD:

TOUCH OF SOUL 38946 11/08/2023 OCT. 2023 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $335.40 $2,141.40Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 39104 11/22/2023 20687 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- NOV. 2023
$6,250.00
$18,250.00Remit to: NEWPORT BEACH, CA FYTD:

TRAILSEEKERS OF MORENO
VALLEY, INC.
246703 11/29/2023 NOV. 28, 2023 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION

SPONSORSHIP
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

TRICHE, TARA 38947 11/08/2023 OCT. 2023 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,663.20 $7,111.80Remit to: MORENO VALLEY, CA FYTD:

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A.10.a
Packet Pg. 159
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
TRUEPOINT SOLUTIONS, LLC 39105 11/22/2023 23-1311 ACP SUPPORT SERVICES - SEP.-OCT. 2023 $1,526.25 $13,001.25Remit to: LOOMIS, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
39154 11/29/2023 11206 $7,082.00
11/29/2023 11790
11/29/2023 11791
DIRECT PAY 801 0087 CITYWIDE PVT REHAB
801 0086 JUAN BAUTISTA DE ANZA MULTI-USE TRAIL - ATP 4
801 0021 SR60/MORENO BEACH PH 2
$68,423.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 38879 11/01/2023 NOV. 2023 RENT NOV. 2023 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,488.45
39155 11/29/2023 DEC. 2023 RENT DEC. 2023 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,488.45
$42,442.25Remit to: TAMUNING, GU FYTD:

U.S. BANK NA 38948 11/08/2023 13980104 INVESTMENT CUSTODIAL SERVICES-SEP. 2023 $935.00 $4,785.00Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 246613 11/15/2023 WINTER/SPR 23-24 PERMIT #153-DEPOSIT FOR POSTAGE TO MAIL RECREATION GUIDES
$11,500.00
$24,280.00Remit to: MORENO VALLEY, CA FYTD:

Page 71 of 77 ends

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Packet Pg. 160
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
38881 11/01/2023 265363 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $290.12 11/01/2023 265432 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 11/01/2023 265434 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 39157 11/29/2023 265508 COFFEE SERVICE SUPPLIES-ANNEX 1 $840.36 11/29/2023 265516 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 11/29/2023 265601 COFFEE SERVICE SUPPLIES-CITY YARD
11/29/2023 265602 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $6,612.42Remit to: COSTA MESA, CA FYTD:

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
39053 11/15/2023 920230472 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2023 $178.00 11/15/2023 920230472 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2023 11/15/2023 920230472 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2023 11/15/2023 920230472 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2023 246611 11/15/2023 23-241077 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$96.10
11/15/2023 23-241077 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
11/15/2023 23-241077 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
11/15/2023 23-241077 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$1,607.11Remit to: CORONA, CA FYTD:

UNITED ROTARY BRUSH CORP 38949 11/08/2023 CI304708 STREET SWEEPER BRUSHES & ACCESSORIES $915.61 11/08/2023 CI304958 STREET SWEEPER BRUSHES & ACCESSORIES 39054 11/15/2023 CI305214 STREET SWEEPER BRUSHES & ACCESSORIES $1,331.25 $26,587.24Remit to: DALLAS, TX FYTD:

Page 72 of 77 ends

A.10.a
Packet Pg. 161
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
UNITED SITE SERVICES OF CA, INC. 38950 11/08/2023 114-13721775 FENCE RENTAL AT ANIMAL SHELTER 10/19-11/15/23 $106.40 $532.00Remit to: DALLAS, TX FYTD:

UNITY OF THE FAITH CHRISTIAN

OUTREACH MINISTRIES
246582 11/08/2023 OCT. 30, 2023 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

VALDOVINOS, LUPITA 39055 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

VALLEY WIDE TOWING, LLC 38951 11/08/2023 23-14115 EVIDENCE TOWING FOR PD $281.00 39158 11/29/2023 23-14226 EVIDENCE TOWING FOR PD $281.00 $7,055.50Remit to: MORENO VALLEY, CA FYTD:

VERIZON WIRELESS 246583 11/08/2023 9946518313 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $388.98 246704 11/29/2023 9948957821 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $364.37 $2,014.80Remit to: DALLAS, TX FYTD:

VISION SERVICE PLAN 38882 11/01/2023 819055587 EMPLOYEE VISION INSURANCE $3,634.87 $22,558.35Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 39106 11/22/2023 2023-171415-00 TRAFFIC PAINTING SUPPLIES $7,886.65 11/22/2023 2023-178491-00 TRAFFIC PAINTING SUPPLIES
11/22/2023 2023-218289-00 TRAFFIC PAINT
$51,226.54Remit to: FULLERTON, CA FYTD:

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Packet Pg. 162
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
VOYAGER FLEET SYSTEM, INC. 38883 11/01/2023 8692116152339 CNG FUEL PURCHASES $6,282.43 38952 11/08/2023 8693366022339 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,695.03 39056 11/15/2023 8692116152343 CNG FUEL PURCHASES $6,360.04 $54,093.10Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 38884 11/01/2023 73786241 ASPHALTIC EMULSION MATERIALS $1,602.86 11/01/2023 73788337 ASPHALTIC EMULSION MATERIALS
11/01/2023 73791262 ASPHALTIC EMULSION MATERIALS
11/01/2023 73791263 ASPHALTIC EMULSION MATERIALS
11/01/2023 73797207 ASPHALTIC EMULSION MATERIALS
11/01/2023 73799157 ASPHALTIC EMULSION MATERIALS
11/01/2023 73799158 ASPHALTIC EMULSION MATERIALS
11/01/2023 73801773 ASPHALTIC EMULSION MATERIALS
11/01/2023 73806433 ASPHALTIC EMULSION MATERIALS
11/01/2023 73806434 ASPHALTIC EMULSION MATERIALS
11/01/2023 73809411 ASPHALTIC EMULSION MATERIALS
11/01/2023 73811225 ASPHALTIC EMULSION MATERIALS
11/01/2023 73814074 ASPHALTIC EMULSION MATERIALS
11/01/2023 73814075 ASPHALTIC EMULSION MATERIALS
11/01/2023 73817096 ASPHALTIC EMULSION MATERIALS
38953 11/08/2023 73818952 ASPHALTIC EMULSION MATERIALS $603.86 11/08/2023 73821686 ASPHALTIC EMULSION MATERIALS
11/08/2023 73821687 ASPHALTIC EMULSION MATERIALS
11/08/2023 73824647 ASPHALTIC EMULSION MATERIALS
11/08/2023 73827867 ASPHALTIC EMULSION MATERIALS
11/08/2023 73827868 ASPHALTIC EMULSION MATERIALS
39057 11/15/2023 73831078 ASPHALTIC EMULSION MATERIALS $100.05 $8,819.09Remit to: LOS ANGELES, CA FYTD:

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Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
WARREN, BRANDON 39058 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: RIVERSIDE, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
39107 11/22/2023 81985381 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $233.91 39159 11/29/2023 82121364 JANITORIAL SUPPLIES FOR PD $1,183.10 $10,676.71Remit to: LOS ANGELES, CA FYTD:

WELLS FARGO CORPORATE TRUST 38954 11/08/2023 2257285 TRUSTEE FEES - 2017 REF OF '07 TAB $7,000.00 11/08/2023 2277100 TRUSTEE FEES - 2014 REF OF '05 LRB
$3,384,596.39Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 39108 11/22/2023 206831 TREE TRIMMING SERVICES - CITY HALL $8,363.25 11/22/2023 206833 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES- CRC 11/22/2023 206834 TREE TRIMMING SERVICES - VETERANS MEMORIAL PALMS $149,559.90Remit to: ANAHEIM, CA FYTD:

WEST COAST SHOPPING CART
SERVICE, INC.
246612 11/15/2023 23-030 SHOPPING CART RETRIEVAL SERVICES-OCT. 2023 $3,900.00 $24,245.00Remit to: WEST COVINA, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
246675 11/22/2023 23821-018257 OCT WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$4,553.46
11/22/2023 23821-018258 OCT WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
11/22/2023 23866-018292 OCT WATER CHARGES-SKATE PARK
11/22/2023 24753-018620 OCT WATER CHARGES-M.A.R.B. BALLFIELDS $27,097.17Remit to: ARTESIA, CA FYTD:

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Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
39109 11/22/2023 WR41270 RENEWABLE ENERGY CERTIFICATES-CREATED $0.63 $0.97Remit to: SALT LAKE CITY, UT FYTD:

WILLDAN ENGINEERING 38885 11/01/2023 00419073 ON-CALL CONSTRUCTION INSPECTION SERVICES - AUG. 2023 $23,552.00 38886 11/01/2023 00713910 PROJECT MANAGEMENT SERVICES-SEP. 2023/NSP CLOSEOUT, ETC.
$1,815.00
39110 11/22/2023 00419241 ON-CALL CONSTRUCTION INSPECTION SERVICES - SEP. 2023 $14,336.00 39161 11/29/2023 00713934 PROJECT MANAGEMENT SERVICES-OCT. 2023/NSP CLOSEOUT, ETC.
$1,485.00
$665,932.15Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 38887 11/01/2023 010-56237-R GRANT ADMINISTRATION SERVICES-SEP. 2023 $13,824.75 38956 11/08/2023 010-56159 CONTINUING DISCLOSURE 2020 REF TRIP COP 13A $2,000.00 11/08/2023 010-56203 CONTINUING DISCLOSURE LRB 2019, 2020 COP TRIP, & LRB REF 2021
39111 11/22/2023 010-55936 SD BOUNDARY MAP PREPARATION SERVICES AUGUST $21,749.25 11/22/2023 010-56679 ERAP GRANT ADMINISTRATION SERVICES-OCT. 2023 11/22/2023 010-56680 CARES ACT GRANT ADMINISTRATION SERVICES-OCT. 2023 11/22/2023 010-56681 HOME-ARP GRANT ADMINISTRATION SERVICES-OCT. 2023 11/22/2023 010-56715 SD BOUNDARY MAP PREPARATION SERVICES OCTOBER $148,103.50Remit to: TEMECULA, CA FYTD:

WILMINGTON TRUST 246540 11/01/2023 20230831-111775A TRUSTEE FEES - CSCDA TRIP 2013A MORENO REVENUE FD $1,500.00 $222,293.92Remit to: WILMINGTON, DE FYTD:

WSP USA, INC. 39113 11/22/2023 27#1358583 804 0017 MORENO MDP LINE F-18 AND F-19 $2,192.07 39162 11/29/2023 28#1369033 804 0017 MORENO MDP LINE F-18 AND F-19 $23,470.10 $83,854.46Remit to: SAN BERNARDINO, CA FYTD:

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Packet Pg. 165
Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/1/2023 through 11/30/2023
CHECKS UNDER $25,000
Payment Amount
Yanez, ERIKA YVONNE 39059 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

YOON, PHILLIP 246691 11/22/2023 MVA020062265 REFUND PARKING CITATION FEE $57.50 $57.50Remit to: SAN DIEGO, CA FYTD:

ZARAGOZA, VERONICA 39060 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

ZUNIGA, MARIA 39061 11/15/2023 NOVEMBER 2023 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $17,567,579.74
$1,240,314.20

Page 77 of 77 ends

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Attachment: 2023_NovemberPaymentRegister (6494 : NOVEMBER PAYMENT REGISTER 2023)

Report to City Council

ID#6490 Page 1
TO: Mayor and City Council

FROM: Launa Jimenez, Chief Financial Officer

AGENDA DATE: January 16, 2024

TITLE: DECLARING INTENTION TO DESIGNATE THE FUTURE

ANNEXATION AREA FOR COMMUNITY FACILITIES
DISTRICT 2023-01 (PUBLIC SAFETY SERVICES) OF THE
CITY OF MORENO VALLEY (RESO. NO. 2024-XX)

RECOMMENDED ACTION
Recommendation:

SUMMARY

This report recommends the adoption of a Resolution of Intention (Attachment 1) to designate the future annexation boundary for Community Facilities District (CFD) No. 2023-01 (Public Safety Services) (the “District”). A Public Hearing to consider the designation is tentatively scheduled for February 20, 2024. This action does not change the current services or special tax rate of the District. It will, however, provide a streamlined process for developing property owners to annex their property into the District.

DISCUSSION

As a condition of approval of development projects, the City requires applicants to provide an ongoing funding source to mitigate fiscal impacts to public safety services created by the proposed development.

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On November 21, 2023 , City Council authorized the formation of CFD No. 202 3-01, pursuant to the Mello -Roos Community Facilities Act of 1982 (the “Act”). The District was created to provide the development community with an alternative funding tool to provide the required funding. If a property owner elects to annex the ir parcel or parcels into the District, they also authorize the CFD 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.

To annex into the District, the Act requires City Council to first adopt a resolution of intention to annex territory. Between 30 -60 days thereafter, a Public Hearing is held, and the property owner ballot is opened to determine whether the property owner has authorized annexation of their property into the District. The Act authorizes City Council to approve the designation of a future annexation area, which will streamline the annexation process. With a designated future annexation area, the actual annexations can be completed in the future, without public hearings, “upon the unanimous approval of the owner or owners of each parcel or parcels at the time that the parcel or parcels are annexed.”

To use the alternative annexation process, the Act requires City Council to adopt a resolution declaring its intention to designate a Future Annexation Area. Adoption of the resolution also schedules the Public Hearing to consider the designation , which is tentatively scheduled for February 20, 2024 . After the Public Hearing, City Council can consider adoption of a resolution designating the Future Annexation Area. This will allow d eveloping property owners to use the streamline d process after the resolution becomes effective immediately after the approval of the resolution designating the future annexation area . The Future Annexation Area encompasses the entirety of the City’s boundaries (Attachment 2).

This action will supersede the designation process initiated by City Council’s adoption of Resolution No. 2023-84, conducted on November 21, 2023.

ALTERNATIVES

1. Adopt the Resolution of Intention to designate the Future Annexation Area of CFD No. 202 3-01 ( Public Safety Services ). Staff recommends this alternative since it will provide a streamlined process for property owners to annex into the District.

2. Do not adopt the Resolution of Intention. Staff does not recommend this alternative because it will not provide property owners with a streamlined annexation process.

3. Do not adopt the Resolution of Intention but continue the item to a future Council meeting. Staff does not recommend this alternative because it will delay property owners from using a streamlined annexation process.

FISCAL IMPACT
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Third party costs associated with designation of the Future Annexation Area are projected not-to-exceed $5,000 for special legal counsel, legal notice publication costs, County recording costs, and other related expenses. Sufficient funds exist in the City’s FY 202 3/24 Adopted Operating Budget of the Special Districts Administrative Fund 2006-30-79-25701.

NOTIFICATION
Newspaper advertising for the February 20th Public Hearing is scheduled to be published in The Press-Enterprise, consistent with the 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
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.

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

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. Resolution of Intent - 1.16.24

2. Boundary Map - 1.16.24
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APPROVALS

Budget Officer Approval ✓ Approved . 1/08/24 7:33 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 1/08/24 8:51 AM A.11
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1 Resolution No. 2024 -___
Date Adopted: January 16, 2024

RESOLUTION NO. 2024-___

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)

WHEREAS, by prior resolution, the City Council established Community Facilities District No. 2023 -01 (Public Safety Services) (the “CFD”) pursuant to the Mello -Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and
WHEREAS, the voters of the CFD have approved, by the requisite vote, an annual tax against all non-exempt parcels of real property within the CFD (the “Special Tax”) to fund public safety services; and
WHEREAS, if such funding for public safety services has not otherwise been provided, public convenience and necessity require that territory be added to the CFD in order to fund public safety services; and
WHEREAS, once a parcel is annexed to the CFD, it becomes subject to any tax levied in connection with the CFD; and
WHEREAS, Article 3.5 of the Act authorizes the City Council to provide for the future annexation of territory to a community facilities district by designating a future annexation area for that district; and
WHEREAS, such designation permits the annexation to the CFD of any parcel within the future annexation area with the unanimous approval of the owner or owners of each parcel or parcels at the time that parcel or those parcels are annexed; and WHEREAS, the mere inclusion of a parcel in the future annexation area does not subject that parcel to a tax; the parcel is only subject to a tax once it is annexed to the CFD; and
WHEREAS, the City Council desires to designate a future annexation area for the CFD that encompasses all territory within the City that is not already a part of the CFD;

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

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

2. Initiation of Proceedings. The City Council declares its intention to provide for future annexation of territory to the CFD.

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Attachment: Resolution of Intent - 1.16.24 (6490 : DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR

2 Resolution No. 2024 -___
Date Adopted: January 16, 2024

3. Name of CFD. The name of the CFD is “City of Moreno Valley Community Facilities District No. 2023-01 (Public Safety Services).”

4. Future Annexation Area . The territory on the map titled “ Annexation Map No. 1 of Community Facilities District No. 2023-01 (Public Safety Services) City of Moreno Valley, County of Riverside, State of California (Territory proposed for annexation in the future, with the condition that parcels within that territory may be annexed only with the unanimous approval of the owner or owners of each parcel or parcels at the time that parcel or those parcels are annexed)”, which is on file in the office of the City Clerk, available for public inspection and incorporated herein by reference ( the “Annexation Map”) is proposed for annexation to the CFD in the future, with the condition that parcels within that territory may be annexed only with the unanimous approval of the owner or owners of each parcel or parcels at the time that parcel or those parcels are annexed. A reduced copy of the annexation map is attached hereto as Exhibit A.

5. Description of Services . The following is a general description of the services (the “Services”) provided in the CFD and proposed for the future annexation area:

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. Fundable costs also include the incidental expenses of the administration of CFD No. 2023-01.

6. Special Tax. The rate and method of apportionment of the Special Tax within the future annexation area is the same as that within the existing boundaries of the CFD, and no alteration is proposed to the Special Tax.

Except where funds are otherwise available, a special tax sufficient to pay for the Services, secured by recordation of a continuing lien against all nonexempt real property in the district, will be annually levied within CFD No. 2023 -01 (the “Special Tax”). Under no circumstances will the special tax levied in any fiscal year against any parcel be increased as a consequence of delinquency or default by the owner or owners of any other parcel or parcels within CFD No. 2023 -01 by more than 10 percent above t he amount that would have been levied in that fiscal year had there never been any such delinquencies or defaults. A complete description of the rate and method of apportionment of the Special Tax is attached hereto as Exhibit B and incorporated herein.

The Special Tax will be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, A.11.a
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Attachment: Resolution of Intent - 1.16.24 (6490 : DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR

3 Resolution No. 2024 -___
Date Adopted: January 16, 2024

sale, and lien priority in case of delinquency as is provided for ad valorem taxes.

Notwithstanding the forgoing, any Special Taxes that cannot be collected on the County tax roll, or are not so collected, may be collected through direct billing by the City.

7. Public Hearing. On February 20, 2024, at 6:00 PM (or as soon thereafter as practical), in the City Council Chamber located at 14177 Frederick Street, Moreno Valley, California 92553, the City Council will hold a public hearing on the designation of territory for annexation to the CFD in the future. At the hearing the testimony of all interested persons or taxpayers will be heard. At the Hearing, protests against the designation of territory for annexation to the CFD in the future may be made in writing by any interested person or taxpayer. If a written majority protest against the designation is filed (as determined in accordance with Section 53339.6 of the Act), the proceedings shall be abandoned.

8. Prior Acts. By prior Resolution, the City Council had scheduled a public hearing on the creation of the Future Annexation Area for the City Council’s planned meeting on January 2, 2024. For reasons unrelated to these proceedings, the City Council did not meet on January 2, 2024, and no public hearing was opened. Any testimony, comments or protests received by the City Clerk in connection with that planned public hearing will be entered into the record of the public hearing called by this Resolution and any protest will be treated in all respects as if it were made with regard to the Future Annexation Area proposed by this Resolution.

9. Public Interest. Pursuant to Section 53329.5(c) of the Act, the City Council finds that the public interest will not be served by allowing property owners in the CFD to enter into a contract pursuant to Section 53329.5(a) of the Act.

10. This Resolution shall be effective immediately upon adoption.

11. The City Clerk shall cause the Annexation Map to be filed in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution and shall give notice of the public hearing as required by law.

12. The City Clerk shall certify to the adoption of this Resolution and shall maintain on file as a public record this Resolution.

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Attachment: Resolution of Intent - 1.16.24 (6490 : DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR

4 Resolution No. 2024 -___
Date Adopted: January 16, 2024

APPROVED AND ADOPTED this 16th day of January, 2024.

___________________________
Mayor of the City of Moreno Valley

ATTEST:

____________________________
City Clerk of the City of Moreno Valley

APPROVED AS TO FORM:

___________________________
City Attorney

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Attachment: Resolution of Intent - 1.16.24 (6490 : DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR

5 Resolution No. 2024 -___
Date Adopted: January 16, 2024

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. 2024-___ was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 16th day of January, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro-Tem and Mayor)

___________________________________

CITY CLERK

(SEAL)

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Attachment: Resolution of Intent - 1.16.24 (6490 : DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR

EXHIBIT A
6 Resolution No. 2024 -___
Date Adopted: January 16, 2024

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Attachment: Resolution of Intent - 1.16.24 (6490 : DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR

EXHIBIT B
7 Resolution No. 2024 -___
Date Adopted: January 16, 2024

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9 Resolution No. 2024 -___
Date Adopted: January 16, 2024

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12 Resolution No. 2024 -___
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Attachment: Resolution of Intent - 1.16.24 (6490 : DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR ANNEXATION MAP NO. 2 OF
COMMUNITY FACILITIES DISTRICT NO. 2023-01
(PUBLIC SAFETY SERVICES)
FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF MORENO VALLEY THIS __________ DAY OF _______________, 202_.
__________________________________

CITY CLERK

CITY OF MORENO VALLEY

RIVERSIDE COUNTY , CALIFORNIA

I HEREBY CERTIFY THAT THE WITHIN MAP SHOWING THE PROPOSED BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 2023-01 (PUBLIC SAFETY SERVICES), CITY OF MORENO VALLEY , COUNTY OF

RIVERSIDE, STATE OF CALIFORNIA, WAS APPROVED BY THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, AT A MEETING THEREOF, HELD ON THE __________ DAY OF _______________, 202_, BY ITS RESOLUTION NO. __________________.
__________________________________

CITY CLERK

CITY OF MORENO VALLEY

RIVERSIDE COUNTY , CALIFORNIA
FILED THIS _______________________________ DAY OF _____, 202_, AT THE HOUR OF _______ O’CLOCK __M, IN BOOK ________AT PAGE ______ OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIES DISTRICTS AS INSTRUMENT NO. _______________ IN THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.
__________________________________

COUNTY RECORDER

COUNTY OF RIVERSIDE, CALIFORNIA
REFERENCE IS MADE TO THAT BOUNDARY MAP OF THE COMMUNITY FACILITIES DISTRICT NO. 2023-01 (PUBLIC SAFETY SERVICES) OF THE CITY OF MORENO VALLEY , RECORDED WITH THE RIVERSIDE COUNTY RECORDER’S OFFICE ON OCTOBER 25, 2023, IN BOOK 92 OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIES DISTRICTS, PAGE 18 AS INSTRUMENT NO. 2023-0315681.

FOR PARTICULARS OF THE LINES AND DIMENSIONS OF ASSESSOR PARCELS, REFERENCE IS MADE TO THE MAPS OF THE ASSESSOR, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA.

THE RIVERSIDE COUNTY ASSESSOR’S MAPS SHALL GOVERN FOR ALL DETAILS CONCERNING THE LINES AND DIMENSIONS OF SUCH LOTS OR PARCELS.

CITY OF MORENO VALLEY

COUNTY OF RIVERSIDE

STATE OF CALIFORNIA

IRONWOOD AVE

CACTUS AVE
¬«60
¬«60
PERRI
S BL
VD

IRIS AVE

LASSELLE ST
¬«60

IRONWOOD AVE

IRIS AVE

CACTUS AVE
LA
SSELLE
STDAY
S
T
NASON
S
T
RE
DLAN
DS B
LVD

HEACOCK
ST
PERRIS
BL
VD
FRED
ERICK
ST

COTTONWOOD AVE

PIGEON PASS RD

ALESSANDRO BLVD

JOHN F KENNEDY DR

OLIVER ST
MOR
EN
O B
EA
CH D
R
W
OR
LD L

OGISTICS
C
EN
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PK
W
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JOHN F KENNEDY DR
Sheet 1 of 1
Source: Riverside County GIS
Geographic Coordinate Reference: GCS North American 1983 Projection: NAD 1983 StatePlane California VI FIPS 0406 Feet Legend
City of Moreno Valley & Future Annexation Area
Parcels
O
012 0.5 Miles
(Territory proposed for annexation in the future, with the condition that the parcels within that territory may be annexed only with the unanimous approval of the owner or owners of each parcel or parcels at the time that parcel or those parcels are annexed)
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Attachment: Boundary Map - 1.16.24 (6490 : DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR COMMUNITY

Report to City Council

ID#6475 Page 1
TO: Mayor and City Council

FROM: Launa Jimenez, Chief Financial Officer

AGENDA DATE: January 16, 2024

TITLE: PURSUANT TO LANDOWNER PETITION, ANNEX ONE
PARCEL INTO COMMUNITY FACILITIES DISTRICT NO.
2014-01 (MAINTENANCE SERVICES) - AMENDMENT NO.
85 (RESO NO. 2024-__)

RECOMMENDED ACTION
Recommendation:

1. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2024-__, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2014 -01 (Maintenance Services) and approving the amended map for said District (Amendment No. 85) (Chase Rivard, located at the south west corner of Perris Blvd. and Rivard Rd.).

SUMMARY

Adoption of the resolution will certify the annexation of one parcel into Community Facilities District (CFD) No. 2014 -01 (Maintenance Services) (“District”). This action impacts only the property owner identified below, not the general citizens or taxpayers of the City.

The City requires property owners of new development projects to mitigate the cost of certain impacts created by the proposed development s (e.g., the cost of operation and maintenance of public street lighting). The City created CFD No. 2014 -01 to provide the development community with a funding mechanism to assist in satisfying the requirement. After a property owner elects to annex their property into the District and the City Council approves the annexation, a special tax can be levied on the annual property tax bill of the annexed parcel to fund the cost to provide the services.

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The Property Owner, as defined below, has elected to annex the parcel of their project into the District to satisfy the ir condition. The Property Owner submitted a Landowner Petition approving their annexation and the City Clerk has confirmed that the Petition is valid.

DISCUSSION

As a condition of approval for the development project identified below, the Property Owner is required to provide an ongoing funding source for certain public services ( i.e., the cost of operation and maintenance of public street lighting), which are required to be installed as part of the development project. The table below provides information for the property under development.

Property Owner
Project
ACP Record #
Amendment
No. APN(s) Location
Chase Rivard
Chase Moreno Valley
Business Center 5
PEN22-0260/SCP23-0068
85 316-190-009 Southwest corner of
Perris Blvd. and Rivard Rd.

The City Council formed CFD No. 2014-01 (Maintenance Services) to provide an alternative funding tool for the development community. It provides a mechanism to fund the operation and maintenance of public street lighting services, landscaping, and streets and drainage . After a landowner approves annexation of their property into the District and the City Council approves the annexation, the City is authorized to levy a special tax onto the annual property tax bill to fund the services related to or impacted by their development.

The Third Amended and Restated Rate and Method of Apportionment of Special Tax (“RMA”) for the District describes the different special tax rate areas, services provided, and formula to calculate the special tax rate for each of the tax rate areas. Several special tax rate areas were created to accommodate a variety of scenarios to ensure costs are fairly shared between property owners. For example, there is a tax rate area for “single-family residential street lighting” and one for “street lighting for property other than single -family residential” (e.g., commercial, industrial, or multi -family projects).

Different tax rate areas are needed for street lighting because the spacing and size/type of lights differ based on the type of development. Likewise, there are several tax rate areas for maintenance of public landscaping (i.e. medians, parkways, and/or traffic circles). A property owner’s proportionate share of landscape maintenance costs will vary depending upon the total square footage of landscaping to be maintained and the number of properties sharing in the cost for that development. There is also a tax rate area for streets and drainage within single -family residential projects, which is calculated based on each parcel’s proportionate share of the improvements.

On April 20, 2021, the City Council adopted Ordinance No. 980, 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 A.12
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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.

With the establishment of the District, a property owner now has two options to satisfy the conditions of approval:

1. Submit a Landowner Petition unanimously approving annexation of the property into the District. Approval of the petition and 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. Establish a homeowner or property owner association to provide the ongoing operation and maintenance of the improvements.

The Property Owner elected to annex their property into CFD No. 2014-01 and have the special tax applied to their annual property tax bill. The Office of the Riverside County Registrar of Voters confirmed there were no registered voters residing at the property, allowing a special election of the landowner. Adoption of the attached resolution (Attachment 1) amends the District and adds the property to the tax rate area identified in the Fiscal Impact section of this report and directs the recordation of the boundary map (Attachment 2) and amended notice of special tax lien for the amendment. The City Clerk received and reviewed the Landowner Petition and confirmed the Property Owner approved the annexation of their property into the District (Attachment 3).

Successful completion of the annexation process satisfies the project’s condition of approval to provide a funding source for the operation and maintenance of public street lighting.

ALTERNATIVES

1. Adopt the resolution. Staff recommends this alternative as it will annex the property into CFD No. 2014 -01 at the request of the Property Owne r and satisfy the condition of approval for the proposed development.

2. Do not adopt the resolution. Staff does not recommend this alternative as it is contrary to the request of the Property Owner, will not satisfy the condition of approval, and may delay development of the project.

3. Do not adopt the resolution 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 Owner from satisfying the condition of approval and may delay development of the project.

FISCAL IMPACT
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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. The maximum special tax rate for the tax rate area is detailed below.

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 the properties within the affected tax rate area.

Property Owner
Project
ACP Record #
Amendment No.

Tax Rate Area
FY 2023/24
Maximum Special Tax Rate1
Chase Rivard
Chase Moreno Valley
Business Center 5
PEN22-0260/SCP23-0068
85 SL-02 $5.06/front linear foot
1The special tax applied to the property tax bill will be based on the needs of the tax rate area within the District. The applied special tax rate cannot exceed the maximum special tax rate.

The FY 2023/24 applied rate for SL-02 (Street Lighting for Property Other than Single -Family Residential) is $0.55/front linear foot.

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 City Council 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

The Landowner Petition was e-mailed to the Property Owner on November 29, 2023. A copy of the RMA was included with the Landowner Petition as Exhibit B.

PREPARATION OF STAFF REPORT

Prepared by: Department Head Approval:

Isa Rojas Launa Jimenez
Management Analyst Chief Financial Officer

Concurred by:

Felicia London
Special Districts Division Manager

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CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

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. 85

2. Boundary Map - Amendment No. 85

3. Certificate of Election Official - Amendment No. 85

APPROVALS

Budget Officer Approval ✓ Approved . 1/08/24 7:32 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 1/08/24 8:49 AM A.12
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1 Resolution No. 2024-___
Date Adopted: January 16, 2024
RESOLUTION NO. 2024-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MORENO VALLEY, CALIFORNIA, ORDERING THE

ANNEXATION OF TERRITOR Y TO CITY OF MORENO
VALLEY COMMUNITY FACILITIES DISTRICT NO. 2014 -01
(MAINTENANCE SERVICES) AND APPROVING THE

AMENDED MAP FOR SAID DISTRICT

WHEREAS, by its Resolution No. 2014 -25, the City Council established the City of Moreno Valley Community Facilities District No. 2014-01 (Maintenance Services) (the “CFD”), a citywide district, pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. 874, the City Council authorized an annual special tax to be levied against all non -exempt parcels of real property within the CFD (the “Special Tax”) to fund street lighting services and landscape maintenance services ; and
WHEREAS, by its Ordinance No. 980, the City Council authorized an annual special tax to be levied against all non-exempt parcels of real property within the CFD to fund Drainage and Street Maintenance Services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the City Council, by its Ordinance No. 980 designated the entire territory of the City as a future annexation area for the CFD and approved the third amended and restated rate and method of apportionment for the Special Tax; 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 City 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 territor y shown on the boundary map (the “Boundary Map”) “Amendment No. 85 to Boundaries of City of Moreno Valley Community Facilities District No. 2014-01 (Maintenance Services), City of Moreno Valley, County of Riverside, State of California ” which is included as Exhibit B to this Resolution, and incorporated herein by this reference; and WHEREAS, the City Council desires to annex the Annexation Parcel to the CFD.

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

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

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Attachment: Resolution Ordering Annexation - Amendment No. 85 [Revision 1] (6475 : PURSUANT TO LANDOWNER PETITION, ANNEX A 2 Resolution No. 2024-___
Date Adopted: January 16, 2024

2. Annexation Approved. The Annexation Parcel is hereby added to and part of the CFD with full legal effect. The Annexation Parcel is subject to the Special Tax associated with the Tax Rate Area indicated on Exhibit A to this Resolution.

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

A. Landscape Maintenance Services: Maintaining, servicing, and operating landscape improvements and associated appurtenances located within the public right - of-way and within dedicated landscape easements for the CFD. These improvements may include but are not limited to parkways, medians, open space landscaping, fencing, monuments, ornamental lighting, drainage, turf, ground cover, shrubs, vines and trees, irrigation systems, and appurtenant facilities and structures. Fundable costs may include, but are not limited to: (i) contracting costs for landscape maintenance services, including litter removal, (ii) salaries and benefits of City staff, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) City administrative and ov erhead costs associated with providing such services within the CFD, and (v) lifecycle costs associated with the repair and replacement of facilities.

B. Street Lighting Services: Maintaining, servicing, and operating street lights and appurtenant improvements. Fundable costs may include, but are not limited to: (i) contracting costs for street light maintenance, (ii) salaries and benefits of City staff, if the City directly provides street light maintenance services, (iii) utility expenses and the expense related to equipment, apparatus, and supplies related to these services and authorized by the Act, (iv) City administrative and overhead costs associated with providing such services for the CFD, and (v) lifecycle costs associated with the repair and replacement of facilities.

C. Drainage and Street Maintenance Services: Maintaining, servicing, and operating drainage improvements and maintaining streets. Drainage improvements include public improvements and appurtenance (and associated easements) that are designed or used to capture, retain, detain, remove, transport, or treat surface water and storm water runoff. Fundable costs may include, but are not limited to: (i) contracting costs for street and drainage maintenance services, including litter removal, (ii) salaries and benefits of City staff if the City directly provides these services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) City administrative and overhead costs associated with providing such services within the CFD, and (v) lifecycle costs associated with the repair and replacement of streets and drainage improvements.

The Annexation Parcel will only be provided with the services indicated on Exhibit A.

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 City Council directs that said map be filed with the Riverside County Recorder A.12.a
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Attachment: Resolution Ordering Annexation - Amendment No. 85 [Revision 1] (6475 : PURSUANT TO LANDOWNER PETITION, ANNEX A 3 Resolution No. 2024-___
Date Adopted: January 16, 2024

pursuant to Section 3113 of the Streets and Highways Code.

5. Notice of Special Tax Lien. The City Council 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 City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.

8. Severability. That the City Council 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.

9. Repeal of Conflicting Provisions. That all the provisions heretofore adopted by the City Council that are in conflict with the provisions of this Resolution are hereby repealed.

APPROVED AND ADOPTED this 16th day of January 2024.
____________________________
Mayor of the City of Moreno Valley

ATTEST:

____________________________
City Clerk

APPROVED AS TO FORM:

____________________________
City Attorney

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Attachment: Resolution Ordering Annexation - Amendment No. 85 [Revision 1] (6475 : PURSUANT TO LANDOWNER PETITION, ANNEX A 4 Resolution No. 2024-___
Date Adopted: January 16, 2024

RESOLUTION JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and Mayor)

___________________________________

CITY CLERK

(SEAL)

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Attachment: Resolution Ordering Annexation - Amendment No. 85 [Revision 1] (6475 : PURSUANT TO LANDOWNER PETITION, ANNEX A 5 Resolution No. 2024-___
Date Adopted: January 16, 2024

EXHIBIT A

Boundary Map
Amendment No.

Assessor's Parcel
Numbers Services
Tax Rate Area &
Maintenance
Category
316-190-009
List of Annexation Parcel(s)
Based on current development plans, it is anticipated that the Annexation Group will be in the Maintenance Category listed above; however all taxes will be calculated as set forth in the Rate and Method of Apportionment.

The parcels associated with a given development constitute a separate Annexation Group for purpose of calculating the applicable Maintenance Category (where applicable) for each Tax Rate Area. The anticipated Maintenance Category (where applicable) is shown in parenthesis following the Tax Rate Area. All capitalized terms in this paragraph have the meanings set forth in the Rate and Method of Apportionment.

Street Lighting SL-02Amendment No. 85
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Attachment: Resolution Ordering Annexation - Amendment No. 85 [Revision 1] (6475 : PURSUANT TO LANDOWNER PETITION, ANNEX A 6 Resolution No. 2024-___
Date Adopted: January 16, 2024

EXHIBIT B

Boundary Map Amendment

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Attachment: Resolution Ordering Annexation - Amendment No. 85 [Revision 1] (6475 : PURSUANT TO LANDOWNER PETITION, ANNEX A Legend± VICINITY MAP
AMENDMENT NO. 85 TO BOUNDARIES OF CITY OF MORENO VALLEYCOMMUNITY FACILITIES DISTRICT NO. 2014-01 (MAINTENANCE SERVICES)CITY OF MORENO VALLEYCOUNTY OF RIVERSIDESTATE OF CALIFORNIA A.12.b
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Attachment: Boundary Map - Amendment No. 85 (6475 : PURSUANT TO LANDOWNER PETITION, ANNEX A.12.c
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Attachment: Certificate of Election Official - Amendment No. 85 (6475 : PURSUANT TO LANDOWNER PETITION, ANNEX A CERTAIN PARCEL

Report to City Council

ID#6497 Page 1
TO: Mayor and City Council
Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)

FROM: Jeremy Bubnick, Parks & Community Services Director

AGENDA DATE: January 16, 2024

TITLE: AUTHORIZE FISCAL YEAR 2024 -25 CONTINUED

FUNDING APPLICATION FOR CHILD CARE

DEVELOPMENT PROGRAM FUNDS FROM THE

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND

ACCEPT FUNDING TO OPERATE CHILD CARE
SERVICES FOR FISCAL YEAR 2024 -25 AND ADOPT A

RESOLUTION TO CERTIFY APPROVAL OF THE

GOVERNING BOARD

RECOMMENDED ACTION
Recommendations: That the City Council and CSD:

1. Authorize the submission of a Continued Funding Application (CFA) for Child Care Development Program Funds from the California Department of Social Services (CDSS) for fiscal year 2024-25; and

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Moreno Valley City CouncilJanuary 16, 2024

Moreno Valley City Council
January 16, 2024