Agenda packet, regular meeting — Moreno Valley City Council, March 19, 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 AND

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

March 19, 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 re quires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3 350 at least 72 hours before the meeting. The 72-hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Ulises Cabrera, Mayor

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
March 19, 2024

CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

1. Women's History Month Proclamation

2. Recognizing MVUSD Canyon Springs High School - Boys & Girls Wrestling Team

3. Recognizing Inland United 9u- 2024 State Champ Team
.

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.AGENDA

JOINT MEETING OF THE

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

THE BOARD OF LIBRARY TRUSTEES AND THE

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

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

REGULAR MEETING – 6:00 PM
MARCH 19, 2024
A. CALL TO ORDER

Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority , T he Board of Library Trustees, and The Moreno Valley Community Foundation Bo ard of Directors - actions taken at the Joint Meeting are those of the Agency indicated on each Agenda item.

B. PLEDGE OF ALLEGIANCE
C. INVOCATION - LIGHTHOUSE BAPTIST CHURCH - PASTOR DONNY WILSON 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 shall 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.

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I. JOINT CONSENT CALENDARS
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.

I.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN

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

Recommendation: Waive reading of all Ordinances.

I.2. MINUTES - CITY COUNCIL - CLOSED SESSION - MAR 5, 2024 4:30 PM Recommendation: Approve as Submitted

I.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAR 5, 2024 6:00 PM Recommendation: Approve as Submitted
I.4. COUNCIL DISCRETIONARY EXPEND ITURE REPORTS FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023 THROUGH FEBRUARY 29, 2024. (Report of: City Clerk)
Recommendation:

1. Receive and file the Fiscal Year 2023/2024 Council Discretionary Expenditure Report for July 1, 2023 through February 29, 2024.

I.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 February 2024.

I.6. SECOND READING AND CONSIDERATION OF AD OPTION OF
ORDINANCE NOS. 1009 AND 1010 (Report of: Community Development) Recommendations:

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Project #1, South of Iris, Heritage Park Neighborhood I

1. Conduct a second reading by title only and adopt Ordinance No. 1009.

Project #2, Goya at Heritage Park, Heritage Park Neighborhood II

2. Conduct a second reading by title only and adopt Ordinance No. 1010.

I.7. LIST OF PERSONNEL CHANGES (Report of: City Manager) Recommendation:

1. Ratify the list of personnel changes as described.

I.8. PAYMENT REGISTER - JANUARY 2024 (Report of: Financial & Management Services)
Recommendation:

1. Receive and file the Payment Register.

I.9. ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY
ASSESSMENTS IN FISCAL YEAR 2024/25 FOR MORENO VALLEY

COMMUNITY SERVICES DISTRICT LANDSCAPE MAINTENANCE
DISTRICT NO. 2014 -02 (RESO. NOS. CSD 2024 -__, CSD 2024 -__, AND CSD 2024-__) (Report of: Financial & Management Services) Recommendations:

1. Adopt Resolution No. CSD 2024 -__, a Resolution of the Board for the Moreno Valley Community Services Dis trict of the City of Moreno Valley, California, Initiating Proceedings to Levy the Fiscal Year 2024/25 Assessments against Real Property in Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.

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, Approving a n Engineer’s Report in Connection with the 2024/25 Assessments against Real Property in Moreno Valley Community Services D istrict Lands cape Maintenance District No. 2014-02.

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, Declaring its Intention to Levy the Fiscal Year 2024/25 Assessments against Real Property in Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.

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I.10. ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN FISCAL YEAR 2024/25 FOR MORENO VALLEY

COMMUNITY SERVICES DISTRICT LI GHTING MAINTENANCE DISTRICT NO. 2014-01 (RESO NOS. CSD 2024-__, CSD 2024-__, AND CSD 2024-__) (Report of: Financial & Management Services)
Recommendations:

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, Initiating Proceedings to Levy Fiscal Year 2024/25 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

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, Approving an Engi neer’s Report in Connection with Fiscal Year 2024/25 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

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, Declaring its Intention to Levy Fiscal Year 2 024/25 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

I.11. AUTHORIZE THE EXECUTION OF A MEMORANDUM OF

UNDERSTANDING WITH SOUTHERN CALIFORNIA ASSOCIATION OF

GOVERNMENTS FOR THE AWARDED SUSTAINABLE COMMUNITIES

PROGRAM CIVIC ENGAGEMENT, EQUITY AND ENVIRONMENTAL
JUSTICE GRANT (Report of: Public Works)
Recommendation:

1. Authorize the Public Works Director/City Engineer to execute the Sustainable Communities Program Civic En gagement, Equ ity, and Environmental Justice ( SCP CEEEJ ) Memorandum of Understanding (MOU) with Southern California Association of Governments ( SCAG), subject to the approval of the City Attorney.

J. PUBLIC HEARINGS - NONE
Public testimony on each Public Hearing item shall be limited to three minutes per speaker and must pertain to the subject under consideration.

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

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

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

K.1. REVIEW AND CONSIDER THE ART COMMISSION'S APPROVAL OF PUBLIC ART REQUEST FOR FUNDING APPLICATION –CHRISTOPHER POUPORE MURAL EL POTRERO PARK RESTROOM (Report of: Parks & Community Services)
Art Commission’s Recommendations: That the City Council:

1. Receive and file the artist presentation; and

2. Review and consider the Art Commission’s approval of Public Art Request for Funding Application from Christopher Poupore for a 400 square feet mural at El Potrero Park restroom, a time-lapse video, and a workshop; and

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

K.2. PROVIDE DIRECTION REGARDING THE MOTION TO CREATE AN AD

HOC POLICY SUBCOMMITTEE REGARDING A HOMELESS TASK FORCE VIA A REVISION TO ADMINISTRATIVE POLICY 1.07 COUNCIL
SUBCOMMITTEE MEETINGS (Report of: City Manager)
Recommendation: That the City Council:

1. Provide direction regarding MPT Barnard’s motion to create an Ad Hoc Policy Subcommittee regarding a Homeless Task Force via a revision to Administrative Policy 1.07 Council Subcommittee Meetings.

L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS

L.1. REGIONAL COMMISSION/COMMITTEE/BOARD
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
Riverside County Habitat Conservation Agency Board of Directors (RCHCA)
Riverside County Transportation Commission (RCTC)

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Riverside Transit Agency Board of Directors (RTA)
Western Riverside Council of Governments Executive Committee (WRCOG)
Western Riverside County Regional Conservation Authority Board of Directors (RCA)
School District/City Joint Task Force
M. EMPLOYEE ASSOCIATION REPORTS
N. CITY MANAGER'S REPORT
(Informational Oral Presentation - not for Council action)

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

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

CERTIFICATION
I, Jane Halstead , City Clerk of the City of Moreno Valley, California, certify that 72 hours prior to this Regular Meeting, the City Council Agenda was posted on the City’s website at: www.moval.org and in the following t hree 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

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City Clerk

Date Posted: March 14, 2024

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MINUTES

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

MORENO VALLEY HOUSING AUTHORITY

CLOSED SESSION – 4:30 PM
March 5, 2024

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 4:32 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
Council Member
Council Member
Mayor Pro Tem
Council Member

PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY

Mayor Cabrera opened the public comments portion of the meeting for items listed on the agenda only. There being no members of the public to come forward to speak, he closed the public comments.

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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 does not anticipate there to be a post Closed Session announcement.

A CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8.

Property: Assessor Parcel Numbers 481-270-058
Negotiator: Assistant City Manager Brian Mohan
Negotiating Parties: City of Moreno Valley & MECH
Under Negotiation: Price and/or Terms of Payment

Mayor Cabrera recessed the City Council to the City Manager's Conference Room, second floor, City Hall, for their Closed Session at 4:33 p.m.

Mayor Cabrera reconvened the City Council in the Council Chamber from their Closed Session at 5:28 p.m.

REPORT OF ACTION FROM CLOSED SESSION, IF ANY, BY CITY ATTORNEY City Attorney Steven Quintanilla announced that there was no reportable action taken in Closed Session.

ADJOURNMENT

There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 5:28 p.m.

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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 Acceptance: Minutes of Mar 5, 2024 4:30 PM (JOINT CONSENT CALENDARS)

MINUTES

CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY March 5, 2024

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CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATIONS

1. Deputy of the Year
Mayor Pro Tem Barnard presented the award to Corporal Kevin Mahoney.

2. 2023 Deputy of the Quarter
Council Member Delgado presented the award to Deputy Aron Almadin.

3. Classified Employee of the 4th Quarter
Mayor Cabrera presented the award to SSRC Asiele Gilbertson.

4. Proclamation Recognizing March as Riverside County Arts & Culture Month Mayor Cabrera presented the Proclamation Recognizing March as Riverside County Arts & Culture Month to Rebeckas Ross from the Riverside County of Economic Development.

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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
March 5, 2024

A. CALL TO ORDER

The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Authority and the Board of Library Trustees was called to order at 6:02 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.

B. PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Council Member Delgado.

C. INVOCATION - PASTOR ANTHONY LOUIS FOX FROM TRUE VINE MINISTRIES

The invocation was given by Pastor Anthony Louis Fox from True Vine Ministries.

D. ROLL CALL

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

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Roll Call
E. MOTIONS TO EXCUSE ABSENCES

None.

F. STAFF 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
Sean Kelleher Acting Assistant City Manager/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

G. APPROVAL OF ORDER OF AGENDA

Motion made by Council Member Marquez and seconded by Council Member Delgado to approve the order of the agenda.

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 H. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
Tina Escano

1. City budget.

Philip Rosenberg
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1. Building Up Lives Foundation.

Julie Pedroza

1. Building Up Lives Foundation.

Benjamin Shuler

1. Hole in the Wall Inc.

David Nielsen
Hole in the Wall 1st quarter report.

Patricia Hamlin

1. Hole in the Wall Inc.

Richard Bolter

1. Hole in the Wall Inc.

James Armour

1. Inland Compassion.

Bob Palomarez

1. Moreno Valley non-profits.

Roy Bleckert

1. Voting.

Louise Palomarez

1. Meeting conflicts.

I. JOINT CONSENT CALENDARS
Mayor Cabrera asked the City Council if they would like any items pulled for separate action or discussion.

Mayor Cabrera provided comments on item I.9.

With no further comments from the City Council, Mayor Cabrera called for public comments to be heard.

Roy Bleckert (I4, I5, and I6)
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1. Council subcommittees.

2. General plan.

With no further comments and questions from Council, Mayor Cabrera entertained a motion.

Motion made by Council Member Baca-Santa Cruz and seconded by Council Member Marquez to approve the consent calendar.

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: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz I.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: Waived reading of all Ordinances.

I.2. CITY COUNCIL - CLOSED SESSION MINUTES - FEB 20, 2024 4:30 PM Recommendation: Approved as Submitted.

I.3. CITY COUNCIL - REGULAR MEETING MINUTES - FEB 20, 2024 6:00 PM Recommendation: Approved as Submitted.

I.4. SECOND READING – ORDINANCE #1008 REGARDING MAYOR’S ROLE,

DUTIES AND RESPONSIBILITIES AND ANNUAL REVIEW OF POLICIES AND PROCEDURES (Report of: City Attorney)
Recommendation:

That the City Council adopted Ordinance No. 1008 Amending Section

2.04.007 (Mayor’s Role, Duties and Responsibilities) Section 2.04.040 (Adoption of Procedures) of the Moreno Valley Municipal Code.

I.5. ANNUAL PROGRESS REPORT AS REQUIRED BY GOVERNMENT CODE 65400 (Report of: Community Development)
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Recommendation: That the City Council:

1. Adopted Resolution No. 2024-08, approving the General Plan Annual Report and directing staff to submit the Annual Report to the State Office of Planning and Research and the State Department of Housing and Community Development by April 1, 2024.

I.6. AUTHORIZE THE SUBMITTAL OF A GRANT APPLICATION RELATED TO

THE PROHOUSING INCENTIVE PROGRAM (PIP), ADOPT RESOLUTION 2024-09, AND AUTHORIZE THE CITY MANAGER TO EXECUTE
APPLICATION AND OTHER RELATED DOCUMENTS (Report of: Economic Development)
Recommendations:

1. Authorized the City Manager or his designee to execute and submit an application to the California Department of Housing and Community Development (HCD) in response to the Department’s Prohousing Incentive Program (PIP) Notice of Funding Availability (NOFA)

2. Adopted Resolution No. 2024-09 to authorize the City Manager or his designee to execute PIP -related documents for the purpose of managing the Prohousing Incentive Program

I.7. SECOND READING AND ADOPTION OF ORDINANCE NO. 1007, AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MORENO

VALLEY, CALIFORNIA, PROVIDING FOR FUTURE ANNEXATION OF

TERRITORY FOR THE CITY OF MORENO VALLEY COMMUNITY
FACILITIES DISTRICT NO. 2023 -01 (PUBLIC SAFETY SERVICES) (Report of: Financial & Management Services)
Recommendation:

1. Conducted the second reading by title only and adopted Ordinance No. 1007.

I.8. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) - AMENDMENT NOS. 132, 141, 143, 144, 149, 151, 152 and 154 (RESO. NOS. CSD 2024 -14 to CSD 2024 -21) (Report of: Financial & Management Services)
Recommendation:

1. Adopted Resolution No. CSD 2024 -14, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno I.3
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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. 132) (Shinder K. Kaur and Parmjit Singh, located at the southeast corner of Alessandro Blvd. and Redlands Blvd.).

2. Adopted Resolution No. CSD 2024 -15, 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. 141) (Maria Guadalupe Gonzalez, located at 25052 Fir Ave.).

3. Adopted Resolution No. CSD 2024 -16, 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. 143) (Gustavo C. Hernandez Linares and Suzanna A. Gonzalez, located at 16430 Quarter Horse Rd.).

4. Adopted Resolution No. CSD 2024 -17, 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. 144) (Daisy Gomez, located at 25844 Rancho Lucero Dr.).

5. Adopted Resolution No. CSD 2024 -18, 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. 149) (Rodolfo Arellano and Maria Efren Gonzalez Araiza located at 25271 Oakstone Ct.).

6. Adopted Resolution No. CSD 2024 -19, 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. 151) (Marlene Ortega, located at 24880 Eugena Ave.).

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7. Adopted Resolution No. CSD 2024 -20, 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. 152) (Melad Samuel Kelada Living Trust DTD 7/13/22 and Melad Samuel Kelada, located at 16829 Trinity Bay Ct.).

8. Adopted Resolution No. CSD 2024 -21, 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. 154) (Carlos E. and Elvia Cobian, located at 14799 Silvertree Rd.).

I.9. APPROVE NAMING OF NEW PARK (TRACT 38123) LOCATED ON THE CORNER OF ALESSANDRO BOULEVARD AND DARWIN DRIVE (Report of: Parks & Community Services)
Recommendation: That the City Council and CSD:

1. Approved the naming of the new park located on the corner of Alessandro Boulevard and Darwin Drive as Windsong Park.

J. PUBLIC HEARINGS
J.1. HERITAGE PARK NEIGHBORHOODS I AND II, SOUTH OF IRIS AND GOYA AT HERITAGE PARK (Report of: Community Development) That the City Council:

1. ADOPTED Resolution No. 2024 -10: a) CERTIFIED the Initial Study/Mitigated Negative Declaration prepared for General Plan Amendment (PEN22 -0159), Change of Zone (PEN22 -0158),
Tentative Tract Map 38458 (PEN22 -0156) and Conditional Use Permit (PEN22 -0157) on file with the Community Development Department, incorporated herein by this reference, which was completed in compliance with the California Environmental Quality Act Guidelines, and establishing that the City Council has reviewed and considered the information contained in the Initial Study/Mitigated Negative Declaration and that the document reflects the City’s independent judgment and analysis; and b) ADOPTED the Mitigation Monitoring and Reporting Program prepared for the above -referenced Mitigated Negative Declaration (Project #1, South of Iris, Heritage Park Neighborhood I); and
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2. ADOPTED Resolution No. 2024 -11: a) CERTIFIED the Initial Study/Mitigated Negative Declaration, prepared for General Plan Amendment (PEN23 -0072), Change of Zone (PEN23 -0071),
Tentative Tract Map 38702 (PEN23 -0069), and Conditional Use Permit (PEN23 -0070), on file with the Community Development Department, incorporated herein by this reference which was completed in compliance with the California Environmental Quality Act Guidelines, and establishing that the City Council has reviewed and considered the information contained in the Initial Study/Mitigated Negative Declaration and that the document refl ects the City’s independent judgment and analysis; and b) ADOPTED the Mitigation Monitoring and Reporting Program prepared for the above -referenced Mitigated Negative Declaration (Project #2, Goya at Heritage Park, Heritage Park Neighborhood II); and

3. ADOPTED Resolution 2024 -12 APPROVED a single General Plan Amendment comprised of PEN22 -0159 and PEN23 -0072, based on the Recitals, Evidence contained in the Administrative Record and Findings as set forth in the Resolution, which amends the Moreno Valley General Plan Land Use map, as described in the Resolution and shown in the revised Land Use Exhibits for PEN22 -0159 (Project #1, South of Iris, Heritage Park Neighborhood I) and PEN23 -0072 (Project #2, Goya at Heritage Park, Heritage Park Neighborhood I I); and
Project #1, South of Iris, Heritage Park Neighborhood I

4. INTRODUCED Ordinance No. 1009 and conducted the first reading by title only approving Change of Zone (PEN22 -0158) to amend the City Zoning Atlas based on the Recitals, Evidence contained in the Administrative Records and Findings as set forth in Ordinance No. 1009; and

5. ADOPTED Resolution No. 2024-13 approving Conditional Use Permit (PEN22-0157), and Tentative Tract Map 38458 (PEN22 -0156) based on the Findings contained in this Resolution, and subject to the Conditions of Approval included as Exhibit A and Exhibit B, respectively; and

6. SCHEDULED the second reading and adoption of Ordinance No. 1009 and Ordinance No. 1010 for the next regular City Council meeting.

Project #2, Goya at Heritage Park, Heritage Park Neighborhood II

7. INTRODUCED Ordinance No. 1010 and conducted the first reading by title only approving Change of Zone (PEN23-0071) to amend the City Zoning Atlas based on the Recitals, Evidence contained in the I.3
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Administrative Records and Findings as set forth in Ordinance No. 1009; and

8. ADOPTED Resolution No. 2024-14 approving Conditional Use Permit (PEN23-0070), and Tentative Tract Map 38702 (PEN23 -0069) based on the Findings contained in this Resolution, and subject to the Conditions of Approval included as Exhibit A and Exhibit B, respectively; and

9. SCHEDULED the second reading and adoption of Ordinance No. 1009 and Ordinance No. 1010 for the next regular City Council meeting. Mayor Cabrera and Mayor Pro Tem Barnard recused themselves from this item, due to owning property within 500 feet of the project. Both Mayor Cabrera and Mayor Pro Tem Barnard stated they were advised by the legal counsel that they may step off the dais and comment on the item as a member of the general public since the basis of their recusal pertains to the location of their p ersonal residence/property.

Mayor Cabrera noted that he will not be commenting on the project and will be leaving the dais and Council Chambers.

Mayor Cabrera and Mayor Pro Tem Barnard left the dais at 6:41pm.

Since the Mayor and Mayor Pro Tem cannot serve as presiding officers on this matter, the rules require the City Clerk to call for the election of another Council Member to serve as the temporary presiding officer.

City Clerk Jane Halstead entertained a motion.

Motion made by Council Member Baca -Santa Cruz and
seconded by Council Member Marquez to have Council
Member Delgado serve as the temporary presiding officer for this item.

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

RESULT: APPROVED [3 TO 0]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Ed Delgado, David Marquez, Elena Baca-Santa Cruz
AWAY: Ulises Cabrera, Cheylynda Barnard

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Acting Assistant City Manager/Community Development Director Sean Kelleher provided the staff report.

Council Member Marquez asked questions of staff.

Acting Assistant City Manager/Community Development Director responded to Council Member Marquez's inquiry.

With the conclusion of Council questions, Council Member Delgado opened the public hearing.

Applicant David Patton provided a presentation.

Council Member Marquez and Council Member Delgado asked questions of the applicant.

Applicant David Patton responded to Council's inquiries.

With the conclusion of Council questions, Council Member Delgado called for public comments to be heard.

Cheylynda Barnard

1. Opposed.

Bob Palomarez

1. Supported.

Louise Palomarez

1. Supported.

Tina Escaro

1. Supported.

Council Member Delgado asked the applicant if they wanted to provide any rebuttals.

The applicant declined.

Council Member Delgado called for Council deliberation.

Council Member Marquez asked questions of the applicant.

Applicant David Patton and Acting Assistant City
Manager/Community Development Director Sean Kelleher
responded to Council Member Marquez's inquiries.

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Council Member Baca -Santa Cruz asked questions of the
applicant.

Applicant David Patton responded to Council's inquiries.

With the conclusion of Council deliberation, Council Member Baca- Santa Cruz made a motion.

Motion made by Council Member Baca -Santa Cruz and
seconded by Council Member Marquez to approve the
Heritage Park Neighborhoods I and II, South of Iris and Goya at Heritage Park project.

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

RESULT: APPROVED [3 TO 0]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: David Marquez, Council Member
AYES: Ed Delgado, David Marquez, Elena Baca-Santa Cruz
RECUSED: Ulises Cabrera, Cheylynda Barnard

Council Member Delgado called for Council recess at 7:14pm.

The City Council meeting resumed at 7:22pm, with both Mayor Cabrera and Mayor Pro Tem Barnard present.

K. GENERAL BUSINESS
K.1. APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS (Report of:

City Clerk)
Recommendation: That the City Council

1. Approved the slate of Mayoral nominees to various advisory bodies.

City Clerk Jane Halstead provided the staff report.

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

Council Member Delgado, Council Member Baca-Santa Cruz, and Council Member Marquez asked questions of staff.

Council Member Baca-Santa Cruz provided clarification on why one I.3
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of the applicants withdrew their application.

City Clerk Jane Halstead and City Attorney Steven Quintanilla responded to their inquiries.

With no further questions from the City Council, Mayor Cabrera called for public comments to be heard.

Louise Palomarez

1. Supported.

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Marquez and seconded by
Council Member Baca -Santa Cruz to approve the slate of Mayoral nominees to various advisory boards excluding
Steven Serrano Yepez, including having the appointees finish off the terms expiring on June 30, 2024, and extending the terms for a full three-year term.

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: Elena Baca-Santa Cruz, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz K.2. 2024 CITY COUNCIL COMMISSION, BOARD, AND INTER -AGENCY APPOINTMENTS (Report of: City Clerk)

Recommendation: That the City Council:

1. Ratified the appointments to the various committees and regional bodies as noted on the 2024 Council Committee Participation List – terms end December 31, 2024.

City Clerk Jane Halstead provided the staff report.

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

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

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Louise Palomarez

1. Supported.

Tina Escano

1. Questions.

Mayor Cabrera called for Council deliberation.

Council Member Baca-Santa Cruz asked to be replaced as the alternate on the Western Riverside County Regional Conservation Board (RCA).

Council Member Delgado indicated he can replace Council Member Baca-Santa Cruz as an alternate on the RCA.

Motion made by Council Member Delgado and seconded by
Council Member Marquez to approve the 2024 City Council Commission, Board, and Inter -agency appointments, except for replacing Council Member Baca -Santa Cruz with Council Member Delgado as the alternate for the Western Riverside County Regional Conservation Board (RCA).

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: Ed Delgado, Council Member
SECONDER: David Marquez, Council Member
AYES: Cabrera, Delgado, Marquez, Barnard, Baca-Santa Cruz L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS

L.1. REGIONAL COMMISSION/COMMITTEE/BOARD

(Informational Oral Presentation - not for Council action)

March Joint Powers Commission (JPC)
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None.

Riverside County Habitat Conservation Agency Board of Directors (RCHCA)
None.

Riverside County Transportation Commission (RCTC)
Council Member Delgado reported the following:

The Committee heard a presentation regarding the proposed Commission Policy Goals and Objectives for the Fiscal Year 2024/25 Budget and recommended the Commission to approve it.

The committee elected Linda Molina and Valerie Vandever as Chair and Vice Chair, respectively.

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

The Board heard a presentation of Ohmio shuttles and authorized staff to enter into discussions with the City of Riverside on a partnership to operate the new autonomous vehicle shuttles as a pilot program. Staff will draft a proposed agreement to present to the Board for their consideration.

The Board also adopted the RTA’s Service Standards and Warrants Guidelines for existing and new transit services.

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

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At the WRCOG Executive Committee meeting on March 4, 2024, the Finance Department and WRCOG committee/agency activities and reports were received and filed. Additionally, staff recommendations were approved for the following:
• Amendments to PACE financial agreements and providers; • Approval of TUMF reimbursements, credit agreements; cooperative agreements, and funding agreements;
• Minor revisions to the Strategic Plan;
• Authorization for Climate Pollution Reduction Grant MOU negotiations; and
• Approval of funding for a “Community and Share” Pilot Program.

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

At the RCA Board of Directors meeting on March 4, 2024, reports, including the following, were received and filed:
• MSHCP Fee Collections;
• JPR status;
• Property Acquisitions status;
• State/Federal legislative updates; and
• Quarterly financial statements.

Additionally, staff recommendations were approved for Fiscal Year 2023/24 budget adjustments and the ratification of RCA Chair’s appointments.

School District/City Joint Task Force
None.

M. EMPLOYEE ASSOCIATION REPORTS

None.

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N. CITY MANAGER'S REPORT

1. Multicultural and Arts Festival.

2. Free Dump Day, April 13th.

O. CITY COUNCIL CLOSING COMMENTS
Council Member Baca-Santa Cruz

1. Community events.

Council Member Marquez

1. Dumping issues.

2. City streets.

3. Community events.

Council Member Delgado

1. Community events.

2. Canyon Springs Band and Choir event.

3. Planning Commission meetings.

4. Springtime.

Mayor Pro Tem Barnard

1. Upcoming City events.

2. Planning Commission meetings.

3. Multiple Myeloma Month.

Mayor Cabrera

1. Community events.

2. Read across America.

3. Gratitude towards Riverside County Board of Supervisors donation to Canyon Springs Band and Choir.

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Mayor Cabrera discussed the possibility of scheduling a Study Session in April/May to discuss Homelessness.

Council Member Delgado stated he thinks this should be discussed after the Homeless Task Force Policy AD HOC Committee is discussed at the March 19th, 2024 City Council meeting.

Assistant City Manager Brian Mohan provided clarification.

Mayor Pro Tem Barnard asked for clarification from Council Member Delgado.

Council Member Delgado provided clarification.

Council Member Baca-Santa Cruz and Council Member Marquez provided suggestions for the possibility of a future Study Session discussing homelessness.

Assistant City Manager Brian Mohan provided additional suggestions.

After discussion, Mayor Cabrera stated it is the Council’s desire to discuss the possibility of scheduling a Study Session after the Homeless Task Force Policy AD HOC Committee is heard at the March 19th, 2024 City Council meeting.

P. ADJOURNMENT

There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 8:07 PM.

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Submitted by:

Approved by:

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Report to City Council

ID#6573 Page 1
TO: Mayor and City Council

FROM: Jane Halstead, CMC, City Clerk

AGENDA DATE: March 19, 2024

TITLE: COUNCIL DISCRETIONARY EXPENDITURE REPORTS
FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023
THROUGH FEBRUARY 29, 2024.

RECOMMENDED ACTION
Recommendation:

1. Receive and file the Fiscal Year 202 3/2024 Council Discretionary Exp enditure Report for July 1, 2023 through February 29, 2024.

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 February 29 , 202 4.

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 202 2/2023 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 (3-13-2024)

APPROVALS

Budget Officer Approval ✓ Approved . 3/13/24 12:44 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/13/24 12:46 PM I.4
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MAYOR ULISES CABRERA
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover July 1, 2023 – February 29, 2024

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 12/13/2023 $ 550.00 Box Springs PTA - Family Community and Leadership in Action Event 11/30/2023 $ 450.00 Council of Mexican Federations in North America (COFEM) - Immigration Services Resource Fair
1/24/2024 $ 150.00 Donation for Black History Month Celebration - Moreno Valley Senior Center 1/31/2024 $ 250.00 Contribution to the Moreno Valley Explorer Program 1/31/2024 $ 45.00 Riverside Couty of Education | State of Education Address 2/14/2024 $ 250.00 MVUSD Esports "End of the Tournament" Sponsorship

$ 4,572.54 TOTAL Council Discretionary Expenditures for FY 23/24

$ 6,000.00 FY 23/24 Adopted Budget Amount
$ 10.00 FY 22/23 Carryover Budget Amount $ 6,010.00 FY 23/24 Amended Budget Amount

$ 1,437.46 FY 23/24 Budget Amount Remaining Source: Unaudited financial data from the City's accounting records.

Updated as of: 3/13/2024

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Attachment: FY 23-24 Expenditure Report Sheet (3-13-2024) (6573 : 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 – February 29, 2024

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 No expenditures to report for December 2023
1/31/2024 $ 45.00 League of California Cities | Riverside Division Meeting 1/31/2024 $ 65.00 Moreno Valley Community College | Martin Luther King Breakfast 2/29/2024 $ 250.00 RUHS Community Health Systems Book Donation | Enhancing Literacy Program

4/24/2023 $ 350.00 Edgemont Women’s Club Audio Equipment rental fee reimbursement 1/20/2023 $ 40.00 No expenditures to report for Ma2023

$ 1,372.25 TOTAL Council Discretionary Expenditures for FY 23/24

$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 2,539.00 FY 22/23 Carryover Budget Amount
$ 5,539.00 FY 23/24 Amended Budget Amount

$ 4,166.75 FY 23/24 Budget Amount Remaining

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

Updated as of: 3/13/2024

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Attachment: FY 23-24 Expenditure Report Sheet (3-13-2024) (6573 : 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 – February 29, 2024

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 12/22/2023 $ 500.00 Power Speaks Louder Sponsorship 1/23/2024 $ 500.00 Canyon Springs High School Baseball Booster 1/31/2024 $ 65.00 Moreno Valley Community College | Martin Luther King Breakfast 5/16/2023 $ 250.00 No expenditures to report for February 2024 No expenditures to report for June 2023

$ 2,308.00 TOTAL Council Discretionary Expenditures for FY 23/24

$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 648.00 FY 22/23 Carryover Budget Amount $ 3,648.00 FY 23/24 Amended Budget Amount

$ 1,340.00 FY 23/24 Budget Amount Remaining

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

Updated as of: 3/13/2024
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Attachment: FY 23-24 Expenditure Report Sheet (3-13-2024) (6573 : 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 – February 29, 2024

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 12/31/2023 $ 1,000.00 Valley View High School Pep Squad No expenditures to report for January 2024
12/08/2022 $ 50.00 No expenditures to report for February 2024 6/4/2022 $ 135.00 No expenditures to report for January 2023 2/8/202500.00 Diamond Girls Softball Association Team Contribution: Mad Batters 2/22/2023 $ 1,000.00 Moreno Valley Community Band Wind Symphony 3/13/2023 $ 267.75 San Gorgonio Girl Scouts
No expenditures to report for April 2023
No expenditures to report for May 2023
No expenditures to report for June 2023

$ 2,000.00 TOTAL Council Discretionary Expenditures for FY 23/24

$ 3 3,000.00 FY 23/24 Adopted Budget Amount $ 6,461.00 FY 22/23 Carryover Budget Amount
$ 9,461.00 FY 23/24 Amended Budget Amount

$ 7,461.00 FY 23/24 Budget Amount Remaining

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

Updated as of: 3/13/2024
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Attachment: FY 23-24 Expenditure Report Sheet (3-13-2024) (6573 : 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 – February 29, 2024

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
No expenditures to report for December 2023
No expenditures to report for January 2024023o
01/31/2024 $ 45.00 League of California Cities | Riverside Division Meeting 01/31/2024 $ 65.00 Moreno Valley Community College | Martin Luther King Breakfast 02/29/2024 $ 500.00 Sponsorship | Senior Center Black History Committee

$ 1,281.83 TOTAL Council Discretionary Expenditures for FY 23/24

$ 3,000.00 FY 23/24 Adopted Budget Amount
$ 1,332.00 FY 22/23 Carryover Budget Amount
$ 4,332.00 FY 23/24 Amended Budget Amount
$ 3,050.17 FY 23/24 Budget Amount Remaining

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

Updated as of: 3/13/2024

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Attachment: FY 23-24 Expenditure Report Sheet (3-13-2024) (6573 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR

Report to City Council

ID#6574 Page 1
TO: Mayor and City Council

FROM: Jane Halstead, CMC, City Clerk

AGENDA DATE: March 19, 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 February 2024.

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.

Travel packets for January 2024 : Mayor Cabrera, Council Member Delgado, and Council Member Marquez.

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No City Council training or travel expenditure activity to report for February 2024.

FISCAL IMPACT

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

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 . 3/13/24 12:42 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/14/24 9:23 AM I.5
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Report to City Council

ID#6575 Page 1
TO: Mayor and City Council

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

Director

AGENDA DATE: March 19, 2024

TITLE: SECOND READING AND CONSIDERATION OF
ADOPTION OF ORDINANCE NOS. 1009 AND 1010

RECOMMENDED ACTION
Recommendation:

Project #1, South of Iris, Heritage Park Neighborhood I

1. Conduct a second reading by title only and adopt Ordinance No. 1009.

Project #2, Goya at Heritage Park, Heritage Park Neighborhood II

2. Conduct a second reading by title only and adopt Ordinance No. 1010.

SUMMARY
This Staff R eport recommends the adoption of Ordinance Nos. 1009 and 1010, introduced at the March 5, 2024, City Council regular meeting wherein the City Council approved various development applications for Project 1, Heritage Park Neighborhood I (South of Iris), and Project 2, Heritage Park Neighborhood II (Goya at Heritage Park), which included the introduction of the following Ordinances:
• Project 1, Heritage Park Neighborhood I (South of Iris) - Ordinance No. 1009 approving a Change of Zone (PEN22 -0158) to amend the Zoning District classification of the Project Site from Residential 5 (R5) District to Residential Single-Family 10 (RS10) District.
• Project 2, Heritage Park Neighborhood II (Goya at Heritage Park ) - Ordinance No. 1010 approving a Change of Zone (PEN23 -0071) to amend the Zoning District classification of the Project Site from Residential 5 (R5) District to I.6
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Residential Single-Family 10 (RS10) District.

DISCUSSION
Project 1, Heritage Park Neighborhood I (South of Iris) Based on the review and consideration of the application for a Change of Zone submitted by the Project Applicant, David Patton, in conjunction with a General Plan Amendment, Conditional Use Permit for a Planned Unit Development, and Tentative Tract Map, the City Council introduced Ordinance No. 1009 to amend the Zoning Atlas at their March 5, 2024 meeting. Ordinance No. 1009 will change the zoning classification of the 9.42-acre Project Site from Residential 5 (R5) District to Residential Single-Family 10 (RS10) District. The Project Site, consisting of Assessor Parcel Numbers 316-030-002, 018, and 019, is located on the south side of Iris Avenue, east of Indian Street.

Project 2, Heritage Park Neighborhood II (Goya at Heritage Park) Based on the review and consideration of the application for a Change of Zone submitted by the Project Applicant, David Patton, in conjunction with a General Plan Amendment, Conditional Use Permit for a Planned Unit Development and Tentative Tract Map, the City Council introduced Ordinance No. 1010 to amend the Zoning Atlas at the March 5, 2024 meeting. Ordinance No. 1010 will change the zoning classification of the 13.73 -acre Project Site from Residential 5 (R5) District to Residential Single - Family 10 (RS10) District. The Project Site, consisting of Assessor Parcel Numbers 316-020-020, 021, 022, 023, 024, and 025, is located on the southeast corner of Goya Avenue and Indian Street.

ALTERNATIVES
The City Council may consider the following alternatives:

1. Conduct the second reading by title only and adopt Ordinance Nos. 1009 and 1010. (Staff recommends this alternative.)

2. Provide revisions to the draft Ordinances and have staff return with the revised draft for another adoption process. (Staff does not recommend this alternative.)

3. Provide alternate direction to staff. (Staff does not recommend this alternative.)

FISCAL IMPACT
The development of Project 1 will generate approximately $1,200,000 in one -time Development Impact Fees, based on the July 1, 2023, Development Impact Fee rates.

Project 1 will also produce one -time fees for Public Art and Workforce Development Facilities of approximately $250,000 and $22,500, respectively. The Development Impact Fee amount is subject to change.

The development of Project 2 will generate approximately $2,000,000 in one -time I.6
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Development Impact Fees, based on the July 1, 2023, Development Impact Fee rates.

Project 2 will also produce one -time fees for Public Art and Workforce Development Facilities of approximately $420,000 and $35,000, respectively. The Development Impact Fee amount is subject to change.

NOTIFICATION
The agenda was posted at 72 hours in advance of the meeting in accordance with the Ralph M. Brown Act.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Danielle Harper-Scott Sean P. Kelleher
Senior Planner Acting Assistant City Manager, Development Services Community Development Director

Concurred By:

Robert Flores
Planning Official

CITY COUNCIL GOALS
Positive Environment. Create a positive environment for the development of Moreno Valley's future.

Community Image, Neighborhood Pride and Cleanliness . Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. Ordinance No. 1009 - Change of Zone - Project 1, Heritage Park Neighborhood I (South of Iris)
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2. Ordinance No. 1010 - Change of Zone - Project 2, Heritage Park Neighborhood II (Goya at Heritage Park)

APPROVALS

Budget Officer Approval ✓ Approved . 3/11/24 7:26 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/11/24 3:20 PM I.6
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1 Ordinance No. 1009
March 19, 2024
ORDINANCE NO. 1009

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, APPROVING CHANGE OF ZONE (PEN22-0158) TO AMEND THE CITY ZONING ATLAS FROM RESIDENTIAL 5 (R5)
DISTRICT TO RESIDENTIAL SINGLE-FAMILY 10 (RS10) DISTRICT FOR

THE REAL PROPERTY LOCATED ON THE SOUTH SIDE OF IRIS
AVENUE, EAST OF INDIAN STREET (APN: 316-030-002, 018, AND 019) WHEREAS, the City of Moreno Valley (“City”) is a general law city and a municipal corporation of the State of California, and has the authority to approve amendments to the City’s General Plan and City’s Zoning Atlas; and
WHEREAS, South of Iris 2021 , LLC (consisting of David Patton, Mark Patton, Tracey Duesler, and Michael and Karen Patton) (“Applicant”) has submitted applications for the approval of General Plan Amendment (PEN22-0159), Change of Zone (PEN22-0158), Conditional Use Permit (PEN22- 0157), and Tentative Tract Map 38458 (PEN22-0156) for the development of a 78 unit detached single-family residential project with associated amenities and public improvements (“Proposed Project”) on 9.42 acres located on the south side of Iris Avenue, east of Indian Street (APN: 316-030-002, 018, and 019) (“Project Site”); and
WHEREAS, Change of Zone (PEN22- 0158) r equests an amendment to the Moreno Valley Official Zoning Atlas to change the zoning designation of the Project Site from the Residential 5 (R5) District to Residential Single-Family 10 (RS10); and WHEREAS, on February 8, 2024 , a public hearing to consider the Proposed Project was duly conducted by the Planning Commission, at which time all interested persons were provided with an opportunity to testify and to present evidence; and WHEREAS, on February 8, 2024, in accordance with the provisions of the California Environmental Quality Act (CEQA1) and CEQA Guidelines2, the Planning Commission adopted Resolution No. 2024-03, recommending that the City Council certify and adopt the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program for the Proposed Project; and
WHEREAS, on February 8, 2024 , the public hearing was conducted by the Planning Commission to consider Change of Zone (PEN22-0158), after which the Planning Commission adopted Resolution No. 2024- 05 recommending that the City Council approve Change of Zone (PEN22-0158); and
WHEREAS, pursuant to the provisions of Section 9.02.200 (Public Hearing and Notification Procedures) of the Moreno Valley Municipal Code and Government Code Section 65905, a public hearing was scheduled for March 5, 2024, before the City Council and notice thereof was duly published and posted, and mailed to all property owners of

1 Public Resources Code §§ 21000-21177
2 14 California Code of Regulations §§15000-15387
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Attachment: Ordinance No. 1009 - Change of Zone - Project 1, Heritage Park Neighborhood I (South of Iris) [Revision 1] (6575 : HERITAGE 2 Ordinance No. 1009
March 19, 2024
record within 600 feet of the Project Site; and
WHEREAS, on March 5 , 2024, the public hearing was conducted to consider Change of Zone (PEN22-0158) for the Proposed Project was duly conducted by the City Council at which time all interested p ersons were provided with an opportunity to testify and to present evidence; and
WHEREAS, on March 5, 2024, in accordance with the provisions of the California Environmental Quality Act (CEQA) and CEQA Guidelines , the City Council considered and adopted Resolution No. 2024-XX, certifying and adopting the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program for the Proposed Project.

THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES ORDAIN AS FOLLOWS:

Section 1. Amendment of the Official Zoning Atlas
The City of Moreno Valley Official Zoning Atlas, as adopted by Ordinance No. 981, on August 3, 2021, of the City of Moreno Valley, and as amended thereafter from time to time by the City Council of the City of Moreno Valley, is further amended by placing in effect the zone or zone classification to page 159 of the Official Zoning Atlas as shown on the attached map marked “Exhibit A” and included herein by reference and on file in the office of the City Clerk.

Section 2. Effect of Enactment
Except as specifically provided herein, nothing contained in this ordinance shall be deemed to modify or supersede any prior enactment of the City Council which addresses the same subject addressed herein.

Section 3. Notice of Adoption
Within fifteen (15) days after the date of adoption hereof, the City Clerk shall certify to the adoption of this ordinance and cause it to be posted in three (3) public places within the City.

Section 4. Effective Date
This ordinance shall take effect thirty (30) days after the date of its adoption. [Remainder of Page Intentionally Left Blank]

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Attachment: Ordinance No. 1009 - Change of Zone - Project 1, Heritage Park Neighborhood I (South of Iris) [Revision 1] (6575 : HERITAGE 3 Ordinance No. 1009
March 19, 2024
PASSED AND ADOPTED THIS 19th DAY OF MARCH, 2024.

CITY OF MORENO VALLEY

CITY COUNCIL
_____________________________________
Ulises Cabrera,
Mayor
ATTEST:

_____________________________________________
Jane Halstead,
City Clerk

APPROVED AS TO FORM:

_____________________________________________
Steven B. Quintanilla,
City Attorney

Exhibit:

Exhibit A: Change of Zone

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Attachment: Ordinance No. 1009 - Change of Zone - Project 1, Heritage Park Neighborhood I (South of Iris) [Revision 1] (6575 : HERITAGE 4 Ordinance No. 1009
March 19, 2024

ORDINANCE JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )
I, ________________, City Clerk of the City of Moreno Valley, California, do hereby certify that Ordinance No. YYYY-____was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the ____day of ___, YYYY, by the following vote:

AYES:

NOES:

ABSENT:

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

CITY CLERK
(SEAL)
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Attachment: Ordinance No. 1009 - Change of Zone - Project 1, Heritage Park Neighborhood I (South of Iris) [Revision 1] (6575 : HERITAGE

KRAMERIA

IRIS AVE
R 5P
P 2 0 8 I
R 5
R 5R 5
P 2 0 8 IR 5 R 5

KRAMERIA

IRIS AVE
R 5P
P 2 0 8 I
R 5
R 5R 5
P 2 0 8 IR 5 R 5

EXHIBIT A

CHANGE OF ZONING
(PEN22-0158)
R5
Existing Zoning
Proposed Zoning
N.T.S.

R5
P
R30
SP 208 I
P
R10
P
R30
SP 208 I
P
R5
R5
Indian Street
Indian Street
Goya Ave.

Goya Ave.

LEGEND:
C o r r i do r M i xed U s e
I n dus t r i al/ B us i n es s P ar k P ubli c F aci li t i es
H i ghway O f f i ce/ C o m m er
S ubur ban R es i den t i al
M ult i - F am i ly
O p en S p ace/ P ar k
R5
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Attachment: Ordinance No. 1009 - Change of Zone - Project 1, Heritage Park Neighborhood I (South of Iris) 1 Ordinance No. 1010
March 19, 2024
ORDINANCE NO. 1010

THE REAL PROPERTY LOCATED ON THE SOUTHEAST CORNER OF
GOYA AVENUE AND INDIAN STREET (APN: 316 -020-020, 021, 022, 023, 024, AND 025)
WHEREAS, the City of Moreno Valley (“City”) is a general law city and a municipal corporation of the State of California, and has the authority to approve amendments to the City’s General Plan and City’s Zoning Atlas; and
WHEREAS, David Patton, Mark Patton, Tracey Duesler, and Michael and Karen Patton ( collectively, the “Applicant”) ha ve submitted applications for the approval of General Plan Amendment (PEN2 3-0072), Change of Zone (PEN23-0 071), Conditional Use Permit (PEN2 3-0070), and Tentative Tract Map 38702 (PEN23-0069) for the development of a 131 unit detached single- family residential project with associated amenities and public improvements (“Proposed Project”) on 13. 73 acres located on the southeast corner of Goya Avenue and Indian Street (APN: 316-020-020, 021, 022, 023, 024, and 025) (“Project Site”); and
WHEREAS, Change of Zone (PEN23- 0071) requests an amendment to the Moreno Valley Official Zoning Atlas to change the zoning designation of the Project Site from the Residential 5 (R5) District to Residential Single-Family 10 (RS10) District; and WHEREAS, on February 8, 2024 , a public hearing to consider the Proposed Project was duly conducted by the Planning Commission, at which time all interested persons were provided with an opportunity to testify and to present evidence; and WHEREAS, on February 8, 2024, in accordance with the provisions of the California Environmental Quality Act (CEQA
1) and CEQA Guidelines2, the Planning
Commission adopted Resolution No. 2024-07, recommending that the City Council certify and adopt the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program for the Proposed Project; and
WHEREAS, on February 8, 2024, the public hearing was conducted by the Planning Commission to consider Change of Zone (PEN23-0071), after which the Planning Commission adopted Resolution No. 2024-09 recommending that the City Council approve Change of Zone (PEN23-0071); and
WHEREAS, pursuant to the provisions of Section 9.02.200 (Public Hearing and Notification Procedures) of the Moreno Valley Municipal Code and Government Code Section 65905, a public hearing was scheduled for March 5, 2024, before the City Council

1 Public Resources Code §§ 21000-21177
2 14 California Code of Regulations §§15000-15387
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Attachment: Ordinance No. 1010 - Change of Zone - Project 2, Heritage Park Neighborhood II (Goya at Heritage Park) [Revision 1] (6575 :
2 Ordinance No. 1010
March 19, 2024
and notice thereof was duly published and posted, and mailed to all property owners of record within 600 feet of the Project Site; and
WHEREAS, on March 5, 2024, the public hearing was conducted to consider Change of Zone (PEN23-0071) for the Proposed Project was duly conducted by the City Council at which time all interested p ersons were provided with an opportunity to testify and to present evidence; and
WHEREAS, on March 5, 2024, in accordance with the provisions of the California Environmental Quality Act (CEQA) and CEQA Guidelines , the City Council considered and adopted Resolution No. 2024- XX, certify ing and adopt ing the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program for the Proposed Project.

THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES ORDAIN AS FOLLOWS:

Section 4. Effective Date
This ordinance shall take effect thirty (30) days after the date of its adoption. [Remainder of Page Intentionally Left Blank]

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Attachment: Ordinance No. 1010 - Change of Zone - Project 2, Heritage Park Neighborhood II (Goya at Heritage Park) [Revision 1] (6575 :
3 Ordinance No. 1010
March 19, 2024
PASSED AND ADOPTED THIS 19th DAY OF MARCH, 2024.

CITY OF MORENO VALLEY

CITY COUNCIL
_____________________________________
Ulises Cabrera,
Mayor
ATTEST:

_____________________________________________
Jane Halstead,
City Clerk

APPROVED AS TO FORM:

_____________________________________________
Steven B. Quintanilla,
City Attorney

Exhibit:

Exhibit A: Change of Zone
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Attachment: Ordinance No. 1010 - Change of Zone - Project 2, Heritage Park Neighborhood II (Goya at Heritage Park) [Revision 1] (6575 :
4 Ordinance No. 1010
March 19, 2024

ORDINANCE JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

AYES:

NOES:

ABSENT:

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

CITY CLERK
(SEAL)
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Attachment: Ordinance No. 1010 - Change of Zone - Project 2, Heritage Park Neighborhood II (Goya at Heritage Park) [Revision 1] (6575 :

KRAMERIA

IRIS AVE
R 5P
P 2 0 8 I
R 5
R 5R 5
P 2 0 8 IR 5 R 5

EXHIBIT A

CHANGE OF ZONE
(PEN23-0071)
R5
Existing Zoning
Proposed Zoning
N.T.S.

KRAMERIA

IRIS AVE
R 5P
P 2 0 8 I
R 5
R 5R 5
P 2 0 8 IR 5 R 5
R5
P
R30
SP 208 I
P
R10
P
R30
SP 208 I
P
R5
R5
LEGEND:
C o r r i do r M i xed U s e
I n dus t r i al/ B us i n es s P ar k P ubli c F aci li t i es
H i ghway O f f i ce/ C o m m er
S ubur ban R es i den t i al
M ult i - F am i ly
O p en S p ace/ P ar k
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Attachment: Ordinance No. 1010 - Change of Zone - Project 2, Heritage Park Neighborhood II (Goya at

Report to City Council

ID#6576 Page 1
TO: Mayor and City Council

FROM: Brian Mohan, Assistant City Manager

AGENDA DATE: March 19, 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:

Vanessa Leccese Brian Mohan
Assistant to the City Manager Assistant City Manager

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.

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CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. Personnel Changes for Staff Report_3.19.24

APPROVALS

Budget Officer Approval ✓ Approved . 3/11/24 7:41 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/11/24 3:19 PM I.7
Packet Pg. 56
City of Moreno Valley
Personnel Changes- 2/1/24- 2/29/24
March 19, 2024
Ne
w Hires
Ricardo Delgado, Maintenance Worker, Park Maintenance, Parks and Community Services Department Belinda Martinez, Administrative Assistant, Electric Utility, Public Works Department Douglas Ulibarri, Emergency M anagement Coordinator, O ffice of Emergency M anagement & V olunteer Services
Promotions
Ashley Aparicio
From: Management Assistant, Financial Resources, Financial and Management Services Department To: Senior Management Analyst, Financial Resources, Financial and Management Services Department Serina Astorga
From: Executive Assistant, Fin ancial and M anagement S ervices Administration, F inancial and Management Services Department
To: Management Analyst, Facilities, Public Works Department Vivette Cortez
From: Administrative Assistant, Electric Utility, Public Works Department To: Senior Administrative Assistant, Electric Utility, Public Works Department Shanna Palau
From: Senior Management Analyst, Public Safety, City Manager’s Department To: Public Safety Contracts Administrator, Public Safety, City Manager’s Department Tiberio Perez
From: Management Aide, Maintenance & Operations, Public Works Department To: Street Maintenance Supervisor, Maintenance & Operations, Public Works Department Christina Zepeda
From: Senior Administrative Assistant, Financial and Management S ervices Administration, Financial and Management Services Department
To: Executive Assis tant, Financial and M anagement Services Administration, F inancial and M anagement Services Department
Transfers
N
one
Separations
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Attachment: Personnel Changes for Staff Report_3.19.24 [Revision 1] (6576 : LIST OF PERSONNEL CHANGES) Vicent Roldan , Parking Contr ol Offic er, Community Enha ncement and Neighborhood Services, Community Development Department

Raquel Orte ga, Emergency Management Coordinator, Office of Emergency Management & Volunteer Services

Ashley Velardes , Community Services As sistant Coordinator, Recreation Services, Park s & Communit y Services Department

J Rosario Hurtado, Traffic Signal Technician, Transportation Engineering, Public Works Department

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Attachment: Personnel Changes for Staff Report_3.19.24 [Revision 1] (6576 : LIST OF PERSONNEL CHANGES)

Report to City Council

ID#6571 Page 1
TO: Mayor and City Council

FROM: Launa Jimenez, Chief Financial Officer

AGENDA DATE: March 19, 2024

TITLE: PAYMENT REGISTER - JANUARY 2024

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. 2024_JanuaryPaymentRegister

APPROVALS

Budget Officer Approval ✓ Approved . 3/11/24 7:25 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/11/24 3:20 PM I.8
Packet Pg. 60
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 39573 01/17/2024 104261 HVAC REPLACEMENT PROJ. 803 0053 PYMT #3-PUBLIC SAFETY BLDG.
$96,657.75
39633 01/24/2024 20472666 A/C#6 & A/C#16 REPAIR-CONFERENCE & REC CENTER $29,730.89 01/24/2024 20489239 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 2 01/24/2024 20489240 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 6 01/24/2024 20489241 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 48 01/24/2024 20489242 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 58 01/24/2024 20489243 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 65 01/24/2024 20489244 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 91 01/24/2024 20489245 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 99 01/24/2024 20489247 ICE MACHINE PREV. MAINTENANCE-TOWNGATE COMM. CENTER 01/24/2024 20489248 ICE MACHINE PREV. MAINTENANCE-COTTONWOOD GOLF CENTER
01/24/2024 20489249 ICE MACHINE PREV. MAINTENANCE-CITY YARD 01/24/2024 20501324 2ND FLR BOILER REPAIR-CITY HALL
01/24/2024 20501832 REFRIGERATOR TEMP CONTROL REPAIR-CONFERENCE & REC CENTER
01/24/2024 20503909 DOMESTIC WATER LINE REPAIR-PUBLIC SAFETY BLDG. $490,884.20Remit to: PASADENA, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 39576 01/17/2024 1060339394 SOLAR PRODUCTION FOR NOVEMBER 2023-MVU $40,558.62 01/17/2024 1060344275 SOLAR PRODUCTION FOR DECEMBER 2023-MVU $98,195.55Remit to: SALT LAKE CITY, UT FYTD:

CDW GOVERNMENT, LLC 246913 01/10/2024 NN76743 PARK WIFI SUPPLIES-TECH SVCS $34,640.45 01/10/2024 NQ28845 PODS CRADLEPOINTS (15)-TECH SVCS
$55,121.25Remit to: CHICAGO, IL FYTD:

Page 1 of 72 ends

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CHARLES ABBOTT ASSOCIATES,
INC
39530 01/10/2024 66707 ENGINEERING SVCS-NOVEMBER 2023 $42,244.75 01/10/2024 66709 PLAN CHECK SVCS-NPDES-NOVEMBER 2023
01/10/2024 66710 PLAN CHECK SVCS-WQMP REVIEW-NOVEMBER 2023 39646 01/24/2024 66834 ENGINEERING SVCS-DECEMBER 2023 $50,075.75 01/24/2024 66835 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-DECEMBER 2023 01/24/2024 66836 PLAN CHECK SVCS-NPDES-DECEMBER 2023
$328,846.00Remit to: MISSION VIEJO, CA FYTD:

CONSTELLATION ENERGY

GENERATION, LLC
39531 01/10/2024 914584 POWER PURCHASE-12/01-12/31/23-MVU $607,669.12 $5,304,945.24Remit to: BALTIMORE, MD FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 39709 01/31/2024 235232 FIRE SERVICES CONTRACT-1ST QTR (FPARC-MV, 235232,23/24,Q1)
$6,012,371.02
$18,093,291.47Remit to: PERRIS, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 39533 01/10/2024 SH0000044642 CONTRACT LAW ENFORCEMENT BILLING #4 (09/21/23-10/18/23) $3,912,657.90 $30,265,208.91Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
247012 01/31/2024 DECEMBER 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $26,267.08 $188,727.81Remit to: RIVERSIDE, CA FYTD:

Page 2 of 72 ends

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 39710 01/31/2024 157691 CODE ENFORCEMENT PROCESSING-SEPT 2023 $30,537.20 01/31/2024 157775 NOTICING/MAILINGS-OCTOBER 2023
01/31/2024 159943 PAYMENT PROCESSING-TAX BOARD COLL-NOVEMBER 2023 01/31/2024 160675 PARKING CITATION PROCESSING-CODE-DECEMBER 2023 01/31/2024 160675HH REPLACEMENT FOR HANDHELD UNIT-DECEMBER 2023-CODE 01/31/2024 161087 ADMIN CITATION PROCESSING-ANIMAL SVC-DECEMBER 2023 01/31/2024 161087TPC ADMIN CITATION PROCESSING-3RD PARTY COLL.-ANIMAL SVCS- DEC 2023
01/31/2024 161088 ADMIN CITATION PROCESSING-CODE-DECEMBER 2023 01/31/2024 161088TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE- DECEMBER 2023
01/31/2024 161105 SOCIAL SECURITY NUMBER SEARCH-CODE-DECEMBER 2023 $219,547.98Remit to: IRVINE, CA FYTD:

DAVID EVANS & ASSOCIATES, INC. 39591 01/17/2024 541462 SR60/MORENO BEACH PH 2 - 801 0021 $54,458.07 01/17/2024 548310 SR60/MORENO BEACH PH 2 - 801 0021
01/17/2024 550443 SR60/MORENO BEACH PH 2 - 801 0021
$55,723.03Remit to: PASADENA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
246883 01/03/2024 DEC-23 01/03/24 WATER CHARGES $31,688.06 01/03/2024 NOV-23 01/03/24 WATER CHARGES
246966 01/24/2024 DEC-23 01/24/24 WATER CHARGES $60,354.18 01/24/2024 JAN-24 01/24/24 WATER CHARGES
$1,496,214.69Remit to: LOS ANGELES, CA FYTD:

Page 3 of 72 ends

I.8.a
Packet Pg. 63
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
39534 01/10/2024 INV63379 DISTRIBUTION CHARGES - 12/01/23 TO 12/31/23 - MVU $602,612.14

Page 4 of 72 ends

I.8.a
Packet Pg. 64
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
39651 01/24/2024 40-408B-09 WA# 40-408B-RANCHO BELAGO PH 2 $51,894.93 01/24/2024 40-439B-05 WA# 40-439B-VIA DEL LAGO
01/24/2024 40-474B-13 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 01/24/2024 40-477B-02 WA# 40-477B-RESOURCE CORPORATE CENTER 01/24/2024 40-483B-02 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 01/24/2024 40-484B-06 WA# 40-484B-IRIS PARK 81 UNITS - TR 37909 01/24/2024 40-487A-03 WA# 40-487A-MV FIRE STATION #6 CUTOVER FROM SCE TO MVU SVC
01/24/2024 40-501-2312 WA# 40-501-ACQUIRED SCE STREETLIGHTS MAINTENANCE 01/24/2024 40-505B-09 WA# 40-505B-TRACT 37725 - 64 SF HOMES 01/24/2024 40-506B-07 WA# 40-506B-ROCAS GRANDES APARTMENTS 01/24/2024 40-508-19 WA# 40-508-CYBER SECURITY MONITORING 01/24/2024 40-513B-04 WA# 40-513B-OLD FRONTAGE AND BAY AVE 01/24/2024 40-514B-05 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 01/24/2024 40-519A-07 WA# 40-519A-FREDERICK 12KV ELECTRICAL BACKBONE LOOP

COMP PRJT
01/24/2024 40-527-15 WA# 40-527-WORLD LOGISTICS CENTER
01/24/2024 40-532A-07 WA# 40-532A-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND APT UNITS
01/24/2024 40-533B-01 WA# 40-533B-MISTER CAR WASH
01/24/2024 40-534-04 WA# 40-534-ITRON FIELD HARDWARE INSTALLATION - COMMISSIONING PH 2
01/24/2024 40-535A-09 WA# 40-535A-STELLA PLACE 205 SFR
01/24/2024 40-537B-04 WA# 40-537B-RIVARD RD INDUSTRIAL
01/24/2024 40-540A-05 WA# 40-540A-CRYSTAL COVE APARTMENTS 200 UNITS 01/24/2024 40-556A-01 WA# 40-556A-MORENO VALLEY MOB
01/24/2024 40-557A-04 WA# 40-557A-MOSS BROS CORPORATE OFFICE

Page 5 of 72 ends

I.8.a
Packet Pg. 65
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
39651 01/24/2024 40-557B-01 WA# 40-557B-MOSS BROS CORPORATE OFFICE $51,894.93 01/24/2024 40-558A-04 WA# 40-558A-BELLA SERA 67 UNITS
01/24/2024 40-560-02 WA# 40-560-DISTRIBUTION SYSTEM PLANNING UPDATE 01/24/2024 40-564A-01 WA# 40-564A-MATHEWS RD STREETLIGHT 01/24/2024 INV61842 SOLAR SYSTEM INSPECTION
$5,774,743.72Remit to: ANAHEIM, CA FYTD:

GRAY QUARTER INC 39600 01/17/2024 1891 PROF SERVICES-GWIZ SVCS PERMITTING-TECH SVCS $32,367.00 01/17/2024 2244 GQ CONNECT SUBSCRIPTION-TECH SVCS
$84,789.50Remit to: ATASCADERO, CA FYTD:

GREENTECH LANDSCAPE, INC. 39716 01/31/2024 56650 SD LANDSCAPE BASE (MORENO) SEPTEMBER $142,620.21 01/31/2024 57113 SD LANDSCAPE BASE (WEST) NOVEMBER
01/31/2024 57114 SD LANDSCAPE BASE (SOUTH) NOVEMBER
01/31/2024 57115 SD LANDSCAPE BASE (VALLEY) NOVEMBER
01/31/2024 57116 SD LANDSCAPE BASE (MORENO) NOVEMBER
01/31/2024 57308 SD LANDSCAPE BASE (WEST) DECEMBER
01/31/2024 57309 SD LANDSCAPE BASE (SOUTH) DECEMBER
01/31/2024 57310 SD LANDSCAPE BASE (VALLEY) DECEMBER
01/31/2024 57311 SD LANDSCAPE BASE (MORENO) DECEMBER
$811,498.92Remit to: LOS ANGELES, CA FYTD:

JAMES ARMOUR JR. DBA INLAND

COMPASSION
39725 01/31/2024 C.O.P.P. -PMT#1 COMMUNITY OUTREACH PILOT PROGRAM 2023/2024 (PAYMENT 1 OF 2)
$35,000.00
$37,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 6 of 72 ends

I.8.a
Packet Pg. 66
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
K & K SYSTEMS, INC. 39605 01/17/2024 23833 TRUCK MOUNTED 25 LAMP (LED) ARROW BOARD-MAINT & OPS $27,192.30 $27,192.30Remit to: TUPELO, MS FYTD:

LEAGUE OF CALIFORNIA CITIES-

RIV CNTY DIV
247017 01/31/2024 INV-11845-P1Q7D1 MEMBERSHIP DUES FOR CALENDAR YEAR 2024 $40,670.00 $41,270.00Remit to: SACRAMENTO, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
39489 01/03/2024 INV000362 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- JANUARY 2024
$206,146.75
$1,704,023.58Remit to: ROCKVILLE, MD FYTD:

Page 7 of 72 ends

I.8.a
Packet Pg. 67
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 39542 01/10/2024 36130 SECURITY GUARD SVCS-CITY YARD-SEPTEMBER 2023 $79,733.83 01/10/2024 36217 SECURITY GUARD SVCS-CITY YARD-OCTOBER 2023 01/10/2024 36410 SECURITY GUARD SVCS-CITY HALL-NOVEMBER 2023 01/10/2024 36411 SECURITY GUARD SVCS-CITY YARD-NOVEMBER 2023 01/10/2024 36416 SECURITY GUARD SVCS-ERC-NOVEMBER 2023
01/10/2024 36417 SECURITY GUARD SVCS-LIBRARY-NOVEMBER 2023 01/10/2024 36552 SECURITY GUARD SVCS-CITY HALL-DECEMBER 2023 01/10/2024 36553 SECURITY GUARD SVCS-CITY YARD-DECEMBER 2023 01/10/2024 36554 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-DECEMBER 2023
01/10/2024 36555 SECURITY GUARD SVCS-CONF & REC CTR-DECEMBER 2023 01/10/2024 36556 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-DECEMBER 2023
01/10/2024 36557 SECURITY GUARD SVCS-ERC-DECEMBER 2023
01/10/2024 36558 SECURITY GUARD SVCS-LIBRARY-DECEMBER 2023 01/10/2024 36559 SECURITY GUARD SVCS-SENIOR CENTER-DECEMBER 2023 01/10/2024 36560 SECURITY GUARD SVCS-TOWNGATE-DECEMBER 2023 01/10/2024 36561 SECURITY GUARD SVCS-MVU-DECEMBER 2023
$296,541.24Remit to: ANAHEIM, CA FYTD:

Page 8 of 72 ends

I.8.a
Packet Pg. 68
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 39491 01/03/2024 8800 SUNNYMEAD BLVD. MONUMENT & VARIOUS MEDIAN SIGN REPAIRS-PYMNT #2
$192,775.00
01/03/2024 8826 CITY YARD ELECTRIC INSTALL/FIRE SPRINK SYS UPGRADE 803 0050 01/03/2024 8971 NW SLIDING GLASS DOOR REPAIR-PUBLIC SAFETY BLDG. 01/03/2024 8975 WAR ROOM WINDOW REPLACEMENT-PUBLIC SAFETY BLDG. 01/03/2024 9017 SOUTH ALLEY CONCRETE CURB REPAIR-ANNEX 1 01/03/2024 9018 SEWERLINE PLUMBING REPAIR-CITY HALL
01/03/2024 9038 NEW GUIDE INSTALL FOR MAIN LOBBY FRONT DOOR-

CONFERENCE & REC CEN
01/03/2024 9044 OXYGEN TANK PIGTAIL REPAIR-ANIMAL SHELTER 39543 01/10/2024 8982 SUNNYMEAD PARK CONCRETE AND WALL REPAIR $39,275.00 01/10/2024 9029 SD MONUMENT REPAIR FOR ZONE 03
39661 01/24/2024 9030 DESIGN & CONSTRUCT COTTONWOOD GOLF CENTER TRASH ENCLOSURE ETC.
$89,822.00
$1,582,530.07Remit to: BEAUMONT, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
39663 01/24/2024 16939-3 METERS FOR INVENTORY STOCK - MVU $51,153.41 01/24/2024 16996 METERS FOR INVENTORY STOCK - MVU
$77,628.88Remit to: IRVINE, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
39612 01/17/2024 778127 STAIN REMOVAL COMPLETED 12/3/23 - CITY CLERK'S OFFICE $64,251.41 01/17/2024 778726 COVID-19 DISINFECTANT CLEANING SERVICES - DEC. 2023 01/17/2024 778727 CITY FACILITIES ROUTINE JANITORIAL SERVICES - DEC. 2023 $536,901.67Remit to: MONTEREY PARK, CA FYTD:

Page 9 of 72 ends

I.8.a
Packet Pg. 69
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
39494 01/03/2024 1197481 801 0052 SR60/WLC PARKWAY INTERCHANGE $28,335.50 01/03/2024 1197523 802 0004 INDIAN ST CARDINAL BRIDGE PH2 01/03/2024 1198899 802 0004 INDIAN ST CARDINAL BRIDGE PH2 $162,058.39Remit to: LOS ANGELES, CA FYTD:

MIDMARK CORPORATION DBA

SHOR-LINE
247004 01/24/2024 1104679 SHOR-LINE (24) T-KENNELS 803 0058-ANIMAL SHLETER $99,349.38 $99,349.38Remit to: KANSAS CITY, KS FYTD:

ONESOURCE DISTRIBUTORS, INC. 39497 01/03/2024 S7155741.001 (12) 28 FT. STREETLIGHT POLES AND ARMS FOR STOCK $43,509.45 $141,800.87Remit to: OCEANSIDE, CA FYTD:

PUB CONSTRUCTION, INC. 39503 01/03/2024 305031 801 0086_JUAN BAUTISTA TRAIL ATP4 $784,000.56 $2,511,380.62Remit to: DIAMOND BAR, CA FYTD:

RCCD FOUNDATION 246887 01/03/2024 FO 2023/2024 043 MORENO VALLEY COLLEGE PROMISE PROGRAM - ACADEMIC YR 2022-2023
$50,000.00
$56,486.68Remit to: RIVERSIDE, CA FYTD:

ROMO PLANNING GROUP INC 39618 01/17/2024 2023-03(11) PLANNING CONSULTANT SERVICES - 11/05-12/02/23 $38,675.00 01/17/2024 2023-10 PLANNING CONSULTANT SERVICES - 10/01-11/04/23 $125,187.50Remit to: RANCHO CUCAMONGA, CA FYTD:

Page 10 of 72 ends

I.8.a
Packet Pg. 70
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
39508 01/03/2024 2531846-IN FUEL FOR CITY VEHICLES & EQUIPMENT $32,397.57 01/03/2024 2533540-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2534620-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2535760-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2538396-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2542083-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2543553-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2545213-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2546370-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2547060-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2550239-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/03/2024 2550427-IN FUEL FOR CITY VEHICLES & EQUIPMENT $402,745.57Remit to: ORANGE, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
39620 01/17/2024 3128051 RESOURCE ADEQUACY-M.V. UTILITY/DEC. 2023 $98,700.00 $197,400.00Remit to: PHILADELPHIA, PA FYTD:

Page 11 of 72 ends

I.8.a
Packet Pg. 71
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 246922 01/10/2024 282492235/DEC-23 ELECTRICITY-FERC CHARGES/MVU $85,209.75 01/10/2024 355556776/DEC-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/10/2024 431591238/DEC-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/10/2024 433869021/DEC-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 01/10/2024 435293103/DEC-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 01/10/2024 498683714/DEC-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/10/2024 559238386/DEC-23 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 01/10/2024 570511709/DEC-23 IFA CHARGES-SUBSTATION
01/10/2024 DEC-23 1/10/24 ELECTRICITY CHARGES
246951 01/17/2024 DEC-23 1/17/24 ELECTRICITY CHARGES $47,568.99 $1,481,954.67Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
39559 01/10/2024 SEPTEMBER 2023 LEGAL SERVICES 9/1 TO 9/30/23 $99,691.00 $1,024,760.30Remit to: PALM SPRINGS, CA FYTD:

SYNERGY COMPANIES 39624 01/17/2024 MVU RES DI 12-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-DEC23
$89,255.96
$912,712.72Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 39560 01/10/2024 MOREN00202312210 ELECTRICITY POWER PURCHASE-MV UTILITY $653,047.85 39750 01/31/2024 MOREN00202401220 ELECTRICITY POWER PURCHASE-MV UTILITY $367,702.53 $4,127,842.07Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
39512 01/03/2024 202401 JANUARY 2024 RETIREE MEDICAL BENEFIT BILLING $48,149.05 $358,441.79Remit to: TEMECULA, CA FYTD:

Page 12 of 72 ends

I.8.a
Packet Pg. 72
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
THINK TOGETHER, INC 39626 01/17/2024 111-24-06 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #6
$684,515.80
$4,149,265.31Remit to: SANTA ANA, CA FYTD:

TRANSTECH ENGINEERS, INC. 246955 01/17/2024 20235918 SR60/REDLANDS BLVD INTERCHANGE - 801 0064 $85,826.19 01/17/2024 20236447 SR60/REDLANDS BLVD INTERCHANGE - 801 0064 $325,532.84Remit to: CHINO, CA FYTD:

U.S. BANK/CALCARDS 39517 01/03/2024 12-27-23 DECEMBER 2023 CALCARD ACTIVITY $309,703.88 39752 01/31/2024 01-29-24 JANUARY 2024 CALCARD ACTIVITY $343,304.75 $2,731,945.18Remit to: ST. LOUIS, MO FYTD:

URM TECHNOLOGIES, INC. 39566 01/10/2024 24 VOLUME DOCUMENT SCANNING SERVICES - B&S/PLANNING (50% PAYMENT)
$187,793.00
39754 01/31/2024 28 VOLUME DOCUMENT SCANNING SERVICES - PLANNING FILES (50% PAYMENT)
$249,318.50
$437,111.50Remit to: VALENCIA, CA FYTD:

VILLA ANNETTE LP 246910 01/03/2024 PEN19-0007 REFUND GRADING & EROSION CONTROL DEPOSITS-VILLA ANNETTE APTS.
$59,680.00
$59,680.00Remit to: SAN CLEMENTE, CA FYTD:

WELLS FARGO CORPORATE TRUST 39759 01/23/2024 W240101 DEBT SERVICE - 2017 REF OF '07 TABS $753,440.63 $4,141,037.02Remit to: LOS ANGELES, CA FYTD:

Page 13 of 72 ends

I.8.a
Packet Pg. 73
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 39525 01/03/2024 208294 SD TREE MAINTENANCE ZONE D $25,359.00 01/03/2024 208299 SD TREE MAINTENANCE ZONE 02
01/03/2024 208301 SD TREE MAINTENANCE ZONE 08
01/03/2024 208302 SD TREE MAINTENANCE ZONE 01
01/03/2024 208367 SD TREE MAINTENANCE ZONE E-7
$193,746.15Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 39526 01/03/2024 002-29915 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- SEP23
$101,453.88
39570 01/10/2024 002-30221 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- OCT23
$142,819.96
39757 01/31/2024 002-30388 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- NOV23
$126,478.84
01/31/2024 00713980 PROJECT MANAGEMENT SERVICES-DEC. 2023/NSP CLOSEOUT, ETC.
$1,078,160.83Remit to: ANAHEIM, CA FYTD:

WSP USA, INC. 39527 01/03/2024 29#1378190 804 0017 MORENO MDP LINE F-18 & F-19 $43,949.80 01/03/2024 AR1371225 804 0008 SUNNYMEAD MDP LINE F & F-7 01/03/2024 AR1380486 804 0008 SUNNYMEAD MDP LINE F & F-7 $177,784.59Remit to: SAN BERNARDINO, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $18,364,661.64

Page 14 of 72 ends

I.8.a
Packet Pg. 74
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
4LEAF, INC 246938 01/17/2024 J3988T PLANNING SERVICES-NOVEMBER 2023 $6,860.00 247005 01/31/2024 J3988U PLANNING SERVICES-DECEMBER 2023 $4,900.00 $98,940.00Remit to: PLEASANTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 39466 01/03/2024 20489246 ICE MACHINE PREV. MAINTENANCE-PUBLIC SAFETY BLDG. $3,012.00 01/03/2024 20489250 ICE MACHINE PREV. MAINTENANCE-EMERGENCY OPS CENTER 01/03/2024 20489251 ICE MACHINE PREV. MAINTENANCE-CONFERENCE & REC. CENTER 39699 01/31/2024 20505271 TROUBLESHOOT & REPAIR AC#1-CITY HALL $3,429.12 $490,884.20Remit to: PASADENA, CA FYTD:

ACH INSULATION LLC/ C/O

ANTHONY HERNANDEZ
246980 01/24/2024 BL#03073-YR2024 REFUND OF OVERPAYMENT FOR BL#03073 $195.19 $195.19Remit to: MORENO VALLEY, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
39467 01/03/2024 252882 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $750.00 39700 01/31/2024 255292 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $750.00 $4,125.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
39701 01/31/2024 9156 HOME PROGRAM MANAGEMENT-DECEMBER 2023 $24,222.50 01/31/2024 9157 HUD FUNDING COMPLIANCE SVCS-DECEMBER 2023 01/31/2024 9158 HOME HABITAT FOR HUMANITY-DECEMBER 2023 $152,987.50Remit to: DIAMOND BAR, CA FYTD:

ADVANCED APPLIED

ENGINEERING, INC
39574 01/17/2024 28916 PLANNING CONSULTANT SERVICES-NOVEMBER 2023 $1,012.50 $14,175.00Remit to: BREA, CA FYTD:

Page 15 of 72 ends

I.8.a
Packet Pg. 75
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
AIRESPRING INC. 39528 01/10/2024 180083329 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - DEC/JAN 2024 $2,758.55 $20,518.41Remit to: VAN NUYS, CA FYTD:

ALESSANDRO AUTO SPA, INC 39634 01/24/2024 2 DEC. CAR WASH SERVICES FOR CITY VEHICLES $110.00 $379.99Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
39468 01/03/2024 12 (48) CAR WASH COUNT-SEPT. 2023 $1,127.00 01/03/2024 15 (45) CAR WASH COUNT-NOV. 2023
01/03/2024 19 (68) CAR WASH COUNT-OCT. 2023
39575 01/17/2024 10 CAR WASH COUNT-POLICE-AUGUST 2023 $414.00 01/17/2024 14 CAR WASH COUNT-POLICE-NOVEMBER 2023
01/17/2024 16 CAR WASH COUNT-POLICE-OCTOBER 2023
01/17/2024 17 CAR WASH COUNT-POLICE-SEPTEMBER 2023
39635 01/24/2024 20 (37) CAR WASH COUNT-DEC. 2023 $259.00 $3,172.00Remit to: WOODLAND HILLS, CA FYTD:

ALL AMERICAN ASPHALT, INC. 246939 01/17/2024 1139218 CITYWIDE PAVEMENT REHAB PRG 801 0090 $3,232.42 01/17/2024 1148553 CITYWIDE PAVEMENT REHAB PRG 801 0090 $9,875,514.38Remit to: CORONA, CA FYTD:

AMERICAN FORENSIC NURSES 39469 01/03/2024 78391 PHLEBOTOMY SVCS-PD $2,346.00 01/03/2024 78392 PHLEBOTOMY SVCS-PD
39636 01/24/2024 78409 PHLEBOTOMY SVCS-PD $2,742.00
$23,303.25Remit to: LA QUINTA, CA FYTD:

AMERICAN RAMP COMPANY 39637 01/24/2024 8204 ASPHALT PUMPTRACK DESIGN-PARK MAINT $17,460.00 $17,460.00Remit to: JOPLIN, MO FYTD:

Page 16 of 72 ends

I.8.a
Packet Pg. 76
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
39470 01/03/2024 705231 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
$500.00
01/03/2024 705243 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 01/03/2024 705261 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
01/03/2024 705279 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
01/03/2024 705291 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
01/03/2024 707931 MOSQUITO/FLY LIGHT SERVICE-CONFERENCE & REC CENTER 39529 01/10/2024 700999 PEST MANAGEMENT SERVICE-PARKS $2,580.00 01/10/2024 701035 PEST MANAGEMENT SERVICE-PARKS
01/10/2024 709997 PEST MANAGEMENT SERVICE-PARKS
01/10/2024 710015 PEST MANAGEMENT SERVICE-PARKS
39638 01/24/2024 710512 ONE-TIME SERVICE FOR VIVIANA M. OFFICE-CITY HALL $340.00 01/24/2024 710513 CARPET BEETLE CONTROL IN TS CATALOG OFFICE-MAIN LIBRARY 01/24/2024 710514 INTERIOR OFFICE EARWIG CONTROL-CITY YARD SANTIAGO 01/24/2024 710515 ONE-TIME INTERIOR SERVICE-CITY YARD PERRIS 39702 01/31/2024 711080 WEB MOPPING-JAN.2024-VAL VERDE $50.00 01/31/2024 711081 WEB MOPPING-JAN.2024-RAINBOW RIDGE
$27,589.00Remit to: CHINO, CA FYTD:

ANSER ADVISORY
MANAGEMENT, LLC.
39471 01/03/2024 20964 ON-CALL INSPECTION SERVICES-NOVEMBER 2023-LAND DEV $17,880.00 39639 01/24/2024 21580 ON-CALL INSPECTION SERVICES-DEC 2023-LAND DEV $14,400.00 $215,040.00Remit to: SANTA ANA, CA FYTD:

Page 17 of 72 ends

I.8.a
Packet Pg. 77
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
APOLLO WOOD RECOVERY, INC. 39577 01/17/2024 24433S PLAYFIBER FOR FAIRWAY PARK-PARKS MAINT $5,242.64 01/17/2024 24434S PLAYFIBER FOR FAIRWAY PARK & RIDGECREST PARK-PARKS MAINT
$5,242.64Remit to: CHINO, CA FYTD:

APPLE ONE EMPLOYMENT

SERVICES
39640 01/24/2024 S9509520 TEMPORARY EMPLOYEE SERVICES $21,603.33 01/24/2024 S9665051 TEMPORARY EMPLOYEE SERVICES
01/24/2024 S9689968 TEMPORARY EMPLOYEE SERVICES
01/24/2024 S9719740 TEMPORARY EMPLOYEE SERVICES
39703 01/31/2024 S9578409 TEMPORARY EMPLOYEE SERVICES $4,783.04 01/31/2024 S9633281 TEMPORARY EMPLOYEE SERVICES
$35,188.45Remit to: GLENDALE, CA FYTD:

ARCHITERRA DESIGN GROUP 39578 01/17/2024 31673 MV COMMUNITY PARK - 807 0060 $14,971.76 $47,791.67Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 39472 01/03/2024 JANUARY 2024 LEASE PAYMENT-LIBRARY @ IRIS-JANUARY 2024 $13,852.25 $96,965.75Remit to: YORBA LINDA, CA FYTD:

ASSOCIATION OF CORPORATE

REAL ESTATE EXECUTIVES
39579 01/17/2024 000027 GOLD SPONSORSHIP-EDD $5,000.00
$5,000.00Remit to: COSTA MESA, CA FYTD:

B B C C28 INVESTMENT LLC 246981 01/24/2024 BL#24635-YR2024 REFUND OF OVERPAYMENT FOR BL#24635 $94.34 $94.34Remit to: DIAMOND BAR, CA FYTD:

Page 18 of 72 ends

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Packet Pg. 78
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
BACA-SANTA CRUZ, ELENA 39641 01/24/2024 REIMB. 01/10/24 PER DIEM/UBER REIMBURSEMENTS FOR 2022/2023

CONFERENCES
$990.20
$1,162.70Remit to: MORENO VALLEY, CA FYTD:

BAUTISTA, EDUARDO 39642 01/24/2024 10/03-12/27/23 MILEAGE REIMBURSEMENT $272.48 $488.63Remit to: MORENO VALLEY, CA FYTD:

BETTER EARTH ELECTRIC INC 246926 01/10/2024 BON23-1140 REFUND PERMIT FEES-PROJECTS CANCELLED $140.56 $666.64Remit to: MENIFEE, CA FYTD:

BIO-TOX LABORATORIES, INC. 246876 01/03/2024 45268 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $6,723.86 01/03/2024 45269 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/03/2024 45322 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $84,306.27Remit to: RIVERSIDE, CA FYTD:

BLUE OUTDOOR LLC 39473 01/03/2024 2023-10-16350 ADVERTISING - OCTOBER 2023 & APRIL 2024 - MVU $1,000.00 $1,000.00Remit to: NEW YORK, NY FYTD:

Page 19 of 72 ends

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Packet Pg. 79
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

BMW MOTORCYCLES OF

RIVERSIDE
39474 01/03/2024 6034680 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $7,732.28 01/03/2024 6034853 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/03/2024 6034897 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/03/2024 6034924 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/03/2024 6034939 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
39580 01/17/2024 6034864 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $1,394.50 01/17/2024 6034991 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
39643 01/24/2024 6035010 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $8,629.72 01/24/2024 6035011 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/24/2024 6035032 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/24/2024 6035035 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/24/2024 6035050 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/24/2024 6035095 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$52,697.31Remit to: RIVERSIDE, CA FYTD:

BOB MURRAY & ASSOCIATES 247006 01/31/2024 10465 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-PLANNING DIV MGR
$3,678.32
$72,865.66Remit to: ROSEVILLE, CA FYTD:

Page 20 of 72 ends

I.8.a
Packet Pg. 80
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
246877 01/03/2024 1084-1 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$430.42
01/03/2024 1085-1 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 1086-1 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 1087-1 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 1088-1 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 189-13 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 195-5 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 204-9 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 331-1 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 36-1 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 45-4 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/03/2024 721-1 12/28/23 WATER USAGE-TOWNGATE-DECEMBER 2023 01/03/2024 80-4 12/28/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY

Page 21 of 72 ends

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Packet Pg. 81
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
247007 01/31/2024 1084-1 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$511.54
01/31/2024 1085-1 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 1086-1 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 1087-1 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 1088-1 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 189-13 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 195-5 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 204-9 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 331-1 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 36-1 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 45-4 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/31/2024 721-1 1/30/24 WATER USAGE-TOWNGATE-JANUARY 2024 01/31/2024 80-4 1/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$4,061.12Remit to: MORENO VALLEY, CA FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
39704 01/31/2024 21624 LEGAL SERVICES-MV UTILITY-DECEMBER 2023 $355.07 $5,646.21Remit to: SACRAMENTO, CA FYTD:

Page 22 of 72 ends

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Packet Pg. 82
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
CABRERA, ULISES 246912 01/10/2024 1/16 - 1/19/24 TRAVEL PER DIEM - US CONF OF MAYORS 92ND WINTER MTG $246.88 $419.38Remit to: MORENO VALLEY, CA FYTD:

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
246878 01/03/2024 200027681 CCEO APPLICATION FEE-JORGE RUVALCABA-CODE ENF $528.00 01/03/2024 200027689 CCEO APPLICATION FEE-ROBERTO LUERA-CODE ENF 01/03/2024 200027722 WEBINAR 1.16.24 - JORGE RUVALCABA
01/03/2024 200027723 WEBINAR 1.25.2024 - JORGE RUVALCABA 247008 01/31/2024 200027985 WEBINAR 1.16.24 - ARIEL MUNOZ $180.00 01/31/2024 200027986 WEBINAR 1.25.24 - ARIEL MUNOZ
01/31/2024 200027992 WEBINAR 1.16.24 - ALEJANDRO MERAZ
$8,546.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA BUILDING

STANDARDS COMMISSION
247009 01/31/2024 4TH QTR 2023 SB 1473 FEES COLLECTED FOR 10/1-12/31/23 $2,726.10 $12,995.10Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA CONSULTING, INC 39581 01/17/2024 6516 GRANT WRITING SERVICES-CA STATE PARKS: OUTDOOR EQUITY

PRG GRANT
$8,100.00
$35,505.00Remit to: EL SEGUNDO, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
39849 01/29/2024 4TH QTR 2023 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/OCT-DEC 2023
$13,796.00
$46,323.00Remit to: SACRAMENTO, CA FYTD:

CAMERON-DANIEL, P.C. 39582 01/17/2024 1466 LEGAL SERVICES-MV UTILITY-OCTOBER 2023 $579.50 01/17/2024 1487 LEGAL SERVICES-MV UTILITY-DECEMBER 2023 39644 01/24/2024 1486 LEGAL SERVICES-MV UTILITY-DECEMBER 2023 $3,184.00 $45,353.50Remit to: SEBASTOPOL, CA FYTD:

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Packet Pg. 83
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
CANTON CHINESE FOOD 246982 01/24/2024 BL#39591-YR2024 REFUND OF OVERPAYMENT FOR BL#39591 $259.62 $259.62Remit to: MORENO VALLEY, CA FYTD:

CARAHSOFT TECHNOLOGY

CORPORATION
39645 01/24/2024 IN1582005 EVOLVE 365 END USER ADOPTION & TRAINING $16,945.12 $16,945.12Remit to: RESTON, VA FYTD:

CARPENTER, RUSSEL 246900 01/03/2024 R23-178059 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: HEMET, CA FYTD:

CARPENTERS UNION LOCAL 951 246927 01/10/2024 2003790.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $576.51 $576.51Remit to: RIVERSIDE, CA FYTD:

CART GUY LLC DBA THE CART GUY 39475 01/03/2024 129800 GOLF CART RENTALS-SNOW DAY 12/2/23 - PARKS $702.08 $6,506.38Remit to: BANNING, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
39583 01/17/2024 0050161 PLAN CHECK SVCS-PWQMP-NOVEMBER 2023 $3,653.75 $63,614.29Remit to: COLTON, CA FYTD:

CASTALLANOS, KIMBERLY 246901 01/03/2024 R23-179397 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: REDLANDS, CA FYTD:

CHACON, ANNA 39584 01/17/2024 1/21 - 1/24/24 TRAVEL PER DIEM - 2024 CAPPO CONFERENCE $241.50 $241.50Remit to: MORENO VALLEY, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
39705 01/31/2024 0007991011524 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-DEC23/JAN. 2024 $2,921.88 $28,305.90Remit to: CITY OF INDUSTRY, CA FYTD:

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Packet Pg. 84
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

CHRIS ALAN VOGT DBA CAV

CONSULTING
39585 01/17/2024 21069 PROJECT MANAGER CONSULTING SERVICES (CPD) $20,654.50 $147,354.50Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 2 39706 01/31/2024 4177329452 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $5,063.03 01/31/2024 4178850672 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 01/31/2024 4179445926 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $43,829.34Remit to: CINCINNATI, OH FYTD:

CIVIC SOLUTIONS, INC 39586 01/17/2024 113023 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-NOVEMBER 2023
$11,895.00
39707 01/31/2024 123123 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-DECEMBER 2023
$7,878.00
$88,962.50Remit to: MISSION VIEJO, CA FYTD:

CLARK LAND RESOURCES, INC. 39587 01/17/2024 CMV-1023 RIGHT OF WAY SERVICES $14,050.85 01/17/2024 CMV-1123 RIGHT OF WAY SERVICES
$18,384.71Remit to: OCEANSIDE, CA FYTD:

CMRTA - CA MUNICIPAL

REVENUE & TAX ASSOC
246879 01/03/2024 3470 MEMBERSHIP RENEWAL - CITY (THROUGH DEC 31, 2024) - CODE ENF
$150.00
$150.00Remit to: REDWOOD CITY, CA FYTD:

COATS, DAVID 39647 01/24/2024 DEC. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $389.40 $3,546.60Remit to: MORENO VALLEY, CA FYTD:

COLLINS, TIFFANY 246902 01/03/2024 R23-178987 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 85
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

COLONIAL SUPPLEMENTAL

INSURANCE
39476 01/03/2024 71330690101353 EMPLOYEE SUPPLEMENTAL INSURANCE $6,361.61 $44,946.28Remit to: COLUMBIA, SC FYTD:

COOPER DOORS 246983 01/24/2024 BL#40022-YR2024 REFUND OF OVERPAYMENT FOR BL#40022 $17.81 $17.81Remit to: ANAHEIM, CA FYTD:

CORODATA MEDIA STORAGE INC. 39532 01/10/2024 DS1307297 OFF-SITE MEDIA STORAGE-NOVEMBER 2023-TECH SVCS $972.56 01/10/2024 DS1307548 OFF-SITE MEDIA STORAGE-DECEMBER 2023-TECH SVCS $3,615.95Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
39708 01/31/2024 RS4939092 RECORDS STORAGE-AUGUST 2023 $6,470.23 01/31/2024 RS4948299 RECORDS STORAGE-SEPTEMBER 2023
01/31/2024 RS4957529 RECORDS STORAGE-OCTOBER 2023
01/31/2024 RS4966793 RECORDS STORAGE-NOVEMBER 2023
01/31/2024 RS4976077 RECORDS STORAGE-DECEMBER 2023
$9,010.31Remit to: POWAY, CA FYTD:

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Packet Pg. 86
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 39477 01/03/2024 1000646516 ER SPRINKLER SVC-WATERFLOW SWITCH ALARM ACTIVATION-

CITY YARD
$11,695.00
01/03/2024 1000646965 FIRE HYDRANT SERVICE & REPLACEMENT-FIRE STATION 91 01/03/2024 1000647010 EXTERIOR SPRINKLER REPLACEMENT-SENIOR CENTER 01/03/2024 1000647015 SEMI ANNUAL FM 200 INSPECTION-EMERGENCY OPS CENTER 01/03/2024 1000647057 SEMI-ANNUAL FM-200 INSPECTION-CITY HALL 39648 01/24/2024 1000635549 ANNUAL FIRE EXT/5 YR SPR/5 YR HYD INSPEC & REPAIRS-CRC $15,764.00 01/24/2024 1000638325 5 YR FIRE SPRINKLER INSPECTION REPAIRS-FIRE STATION 99 01/24/2024 1000647030 SEMI ANNUAL FM 200 INSPECTION-PUBLIC SAFETY BLDG. 01/24/2024 1000649113 FIRE SPRINKER BACKFLOW LEAK SERVICE & REPAIR-TOWNGATE COMM. CTR
01/24/2024 1000649864 ANNUAL STATE ELEVATOR TESTING ASSISTANCE-EMERGENCY

OPS CENTER
$243,299.00Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
39588 01/17/2024 120559893 COMMERCIAL REAL ESTATE DATABASE SVC-JANUARY 2024 $1,718.26 $12,027.82Remit to: CHICAGO, IL FYTD:

COUNTY OF LOS ANGELES

AUDITOR CONTROLLER
246880 01/03/2024 23ME0060 GSR KITS ANALYSIS - MV211670264 $922.00 $922.00Remit to: LOS ANGELES, CA FYTD:

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Packet Pg. 87
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 246881 01/03/2024 22-403560 RECORDATION OF DOCUMENTS - BOUNDARY MAPS $435.00 01/03/2024 23-279656 RECORDATION OF DOCUMENTS - BOUNDARY MAPS 01/03/2024 23-297945 RECORDATION OF DOCUMENTS - BOUNDARY MAP 247010 01/31/2024 4002 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 139
$490.00
01/31/2024 4003 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 140
01/31/2024 4005 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 142
01/31/2024 4013 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 141
01/31/2024 4014 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 143
01/31/2024 4015 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 144
01/31/2024 4026 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 147

Page 28 of 72 ends

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Packet Pg. 88
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 247011 01/31/2024 20-141136 SD RECORDATION OF DOCUMENTS - STL - CFD 2014-01 AM 45 $642.00 01/31/2024 22-102812 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 5 01/31/2024 22-151901 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 9 01/31/2024 22-151912 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 10 01/31/2024 22-188968 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 9 01/31/2024 22-191022 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 12 01/31/2024 22-241546 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 26 01/31/2024 22-241578 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 21 01/31/2024 22-241581 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 20 01/31/2024 22-241588 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 19 01/31/2024 22-241597 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 18 01/31/2024 22-241615 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 16 01/31/2024 22-241616 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 17 01/31/2024 22-241636 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 AM 15 01/31/2024 24-10197 SD RECORDATION OF DOCUMENTS - PARCEL LIST DECEMBER 01/31/2024 24-9949 SD RECORDATION OF DOCUMENTS - PARCEL LIST NOVEMBER $58,433.74Remit to: RIVERSIDE, CA FYTD:

COWAN, DELORES R 39478 01/03/2024 SEP - DEC. 2023 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$5,616.00
$7,830.00Remit to: MORENO VALLEY, CA FYTD:

CPS HUMAN RESOURCE SERVICES 246882 01/03/2024 0011020 CONSULTING SVCS-HR $5,025.00 01/03/2024 0011562 CONSULTING SVCS-HR
247013 01/31/2024 0011229 CONSULTING SVCS-HR $1,810.00
$6,835.00Remit to: LOS ANGELES, CA FYTD:

Page 29 of 72 ends

I.8.a
Packet Pg. 89
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
CRAFCO, INC. 39589 01/17/2024 9403099917 WAND ASSY & HEATED HOSE-MAINT & OPS $3,583.23 $13,673.94Remit to: CHANDLER, AZ FYTD:

CSHS BASEBALL BOOSTER 246963 01/24/2024 JAN. 18, 2024 COUNCIL MBR DELGADO CONTRIBUTION TO CANYON SPRINGS

HIGH BASEBALL
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

CUFF, STEPHANIE CERVANTES 246964 01/24/2024 1/29 - 2/2/24 TRAVEL PER DIEM & MILEAGE - 2024 CSMFO ANNUAL

CONFERENCE
$379.35
$379.35Remit to: MORENO VALLEY, CA FYTD:

CURIAS, NADINE 247022 01/31/2024 R23-179451 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: TUJUNGA, CA FYTD:

CURTIS ALLAN FLOOR COVERING 246984 01/24/2024 BL#14364-YR2024 REFUND OF OVERPAYMENT FOR BL#14364 $76.77 $76.77Remit to: NATIONAL CITY, CA FYTD:

CWE CORP. 39479 01/03/2024 23554 PLAN CHECK SVCS-PWQMP-NOVEMBER 2023 $10,059.50 $31,585.50Remit to: FULLERTON, CA FYTD:

DATA TICKET, INC. 39649 01/24/2024 161089 ADMIN CITATION PROCESSING-PD-DECEMBER 2023 $607.05 $219,547.98Remit to: IRVINE, CA FYTD:

DE ALBA, ALMA 246985 01/24/2024 2003804.047 PARTIAL SECURITY REFUND- COTTONWOOD GOLF CENTER $28.50 $259.00Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 39480 01/03/2024 BE005845270 EMPLOYEE DENTAL INSURANCE-PPO $19,296.20 39481 01/03/2024 BE005846039 EMPLOYEE DENTAL INSURANCE-HMO $3,432.31 $165,977.58Remit to: LOS ANGELES, CA FYTD:

Page 30 of 72 ends

I.8.a
Packet Pg. 90
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
DEPARTMENT OF CONSERVATION 246965 01/24/2024 4TH QTR 2023 SMI FEES REPORT-4TH QTR ENDING 12/31/23 $6,768.08 $31,231.93Remit to: SACRAMENTO, CA FYTD:

DEPARTMENT OF INDUSTRIAL

RELATIONS
247014 01/31/2024 OSIP 71400 ASSESSMENT FOR FY 23/24 - HR $13,868.27 $13,868.27Remit to: RANCHO CORDOVA, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
246914 01/10/2024 0005092619 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $1,574.45 01/10/2024 0005092621 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 01/10/2024 0005106287 PORTABLE RESTROOM RENTAL-MORRISON PARK 246940 01/17/2024 0004867539 PORTABLE RESTROOM RENTAL-EL GRITO 2023 $6,602.71 01/17/2024 0004977811 PORTABLE RESTROOM RENTAL-DAY OF THE DEAD EVENT 2023 01/17/2024 0004985129 PORTABLE RESTROOM RENTAL-COMM DAY OF SVC @BAYSIDE 01/17/2024 0005030085 PORTABLE RESTROOM RENTAL-FUN COLOR RUN 01/17/2024 0005044961 PORTABLE RESTROOM RENTAL-SNOW DAY 2023 01/17/2024 0005114206 PORTABLE RESTROOM RENTAL-POLICE DEPT 01/17/2024 0005149548 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 01/17/2024 0005149549 PORTABLE RESTROOM RENTAL-MAINT & OP'S 01/17/2024 0005149550 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $30,678.95Remit to: SAN MARCOS, CA FYTD:

DIAZ, GABRIEL 246979 01/24/2024 2/8/23 - 11/9/23 MILEAGE REIMBURSEMENT FOR SITE VISITS $113.25 $113.25Remit to: MORENO VALLEY, CA FYTD:

DIGITAL TELECOMMUNICATIONS
CORP.
39711 01/31/2024 49755 MONTHLY SERVICE CONTRACT-11/29/23 TO 12/28/23-TECH SVCS $978.00 01/31/2024 49940 MONTHLY SERVICE CONTRACT-12/29/23 TO 1/28/24-TECH SVCS $76,920.60Remit to: SANTA CLARITA, CA FYTD:

Page 31 of 72 ends

I.8.a
Packet Pg. 91
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
DISH DBS CORPORATION 246941 01/17/2024 86557282/JAN24 SATELLITE TV-FIRE STATION 99-12/31/23-01/30/24 $156.42 $1,074.90Remit to: PALATINE, IL FYTD:

DIVISION OF THE STATE

ARCHITECT
246915 01/10/2024 4TH QTR 2023-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$944.30
$1,422.20Remit to: SACRAMENTO, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
39482 01/03/2024 140349 BACKFLOW DEVICE TEST-CITY HALL $64.00 39712 01/31/2024 140526 SD BACKFLOW REPAIR ZONE 06 $974.00 01/31/2024 140528 SD BACKFLOW REPAIR ZONE D, ID 89
01/31/2024 140888 BACKFLOW DEVICE TEST-ANIMAL SHELTER
01/31/2024 140889 BACKFLOW DEVICE TEST-PUBLIC SAFETY BLDG. $19,755.13Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
246916 01/10/2024 DEC-23 01/10/24 WATER CHARGES $5,509.46 01/10/2024 NOV-23 01/10/24 WATER CHARGES
246942 01/17/2024 DEC-23 01/17/24 WATER CHARGES $15,658.74 246959 01/17/2024 WS20230000306_00 WS20230000306 $1,570.00 247015 01/31/2024 DEC-23 01/31/24 WATER CHARGES $11,537.09 01/31/2024 JAN-24 01/31/24 WATER CHARGES
$1,496,214.69Remit to: LOS ANGELES, CA FYTD:

EDERAINE, PATIENCE 246986 01/24/2024 2003803.047 PARTIAL SECURITY REFUND- COTTONWOOD GOLF CENTER $49.87 $280.37Remit to: MORENO VALLEY, CA FYTD:

ELKINS, DEBORAH 39650 01/24/2024 DEC. 2023 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $45.60 $410.40Remit to: MORENO VALLEY, CA FYTD:

Page 32 of 72 ends

I.8.a
Packet Pg. 92
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

EMERGENT BATTERY
TECHNOLOGIES, INC.
39592 01/17/2024 43832 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS $6,501.90 $13,672.64Remit to: ANAHEIM, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
39593 01/17/2024 INV63399 SOLAR SYSTEM INSPECTION $2,727.00 01/17/2024 INV63400 SOLAR SYSTEM INSPECTION
01/17/2024 INV63401 SOLAR SYSTEM INSPECTION
01/17/2024 INV63402 SOLAR SYSTEM INSPECTION
01/17/2024 INV63403 SOLAR SYSTEM INSPECTION
01/17/2024 INV63404 SOLAR SYSTEM INSPECTION
01/17/2024 INV63489 SOLAR SYSTEM INSPECTION
01/17/2024 INV63490 SOLAR SYSTEM INSPECTION
01/17/2024 INV63491 SOLAR SYSTEM INSPECTION
39713 01/31/2024 INV63630 SOLAR SYSTEM INSPECTION $2,727.00 01/31/2024 INV63631 SOLAR SYSTEM INSPECTION
01/31/2024 INV63632 SOLAR SYSTEM INSPECTION
01/31/2024 INV63633 SOLAR SYSTEM INSPECTION
01/31/2024 INV63683 SOLAR SYSTEM INSPECTION
01/31/2024 INV63686 SOLAR SYSTEM INSPECTION
01/31/2024 INV63687 SOLAR SYSTEM INSPECTION
01/31/2024 INV63688 SOLAR SYSTEM INSPECTION
01/31/2024 INV63689 SOLAR SYSTEM INSPECTION
$5,774,743.72Remit to: ANAHEIM, CA FYTD:

ESPARZA IV, CRUZ 39652 01/24/2024 1/23 - 1/25/24 TRAVEL PER DIEM - 2024 CALED FINANCE & RE SUMMIT $146.63 $146.63Remit to: MORENO VALLEY, CA FYTD:

Page 33 of 72 ends

I.8.a
Packet Pg. 93
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
EVAN BROOKS ASSOCIATES, INC. 39594 01/17/2024 230011-4 BCA FOR INDIAN ST BRIDGE - 802 0004 $9,222.50 $9,222.50Remit to: PASADENA, CA FYTD:

EXCLUSIVE TOWING 246943 01/17/2024 23-22853 EVIDENCE VEHICLE TOWING-PD $1,124.00 01/17/2024 23-22854 EVIDENCE VEHICLE TOWING-PD
01/17/2024 24-22905 EVIDENCE VEHICLE TOWING-PD
$7,657.25Remit to: RIVERSIDE, CA FYTD:

FERNANDEZ, MARIBEL 246987 01/24/2024 R23-178313 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 246884 01/03/2024 1125101524 PROPANE REFILL-FIRE STATION 6 $607.30 $2,968.14Remit to: DENVER, CO FYTD:

FIFTH ASSET, INC DBA DEBTBOOK 39653 01/24/2024 DB1020535 DEBTBOOK ANNUAL LICENSE-FIN OPS $6,750.00 $6,750.00Remit to: CHARLOTTE, NC FYTD:

FLORES, YVETTE 246928 01/10/2024 R23-179043 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

FORENSIC NURSES OF SOCAL, INC. 39595 01/17/2024 2443 FORENSIC EXAM FOR PD $1,200.00 $1,200.00Remit to: FALLBROOK, CA FYTD:

FRIENDS OF THE MV SENIOR
CENTER
39596 01/17/2024 05 MOVAN SENIOR TRANSPORTATION PROGRAM-NOVEMBER 2023 $12,034.62 $70,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 34 of 72 ends

I.8.a
Packet Pg. 94
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
FRONTIER COMMUNICATIONS 246917 01/10/2024 062221-5/DEC23 COMMUNICATION SVCS-11/28/23-12/27/23 $2,615.53 01/10/2024 062221-5/JAN24 COMMUNICATION SVCS-12/28/23-01/27/24 246944 01/17/2024 209/188-4132AUG2 COMMUNICATION SVCS-AUGUST 2023 $12,920.38 01/17/2024 209/188-4132SEP2 COMMUNICATION SVCS-SEPTEMBER 2023 246967 01/24/2024 081095-5/JAN24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.16 246988 01/24/2024 LEP23-0339 REFUND DUPLICATE FEES PAID FOR LAND ENCROACHMENT PERMIT
$310.75
$88,577.19Remit to: CINCINNATI, OH FYTD:

G/M BUSINESS INTERIORS, INC. 39535 01/10/2024 0290180-IN ALL SEATING - HIGHBACK - PARKS MAINT $800.27 39597 01/17/2024 0290875-IN HERMAN MILLER MERIDIAN WARDROBE STORAGE-MVU $835.18 $111,706.48Remit to: RIVERSIDE, CA FYTD:

GALLS INC., INLAND UNIFORM 39536 01/10/2024 OR25212182 UNIFORMS FOR PARK RANGERS & CODE OFFICERS-CODE ENF $1,016.84 39714 01/31/2024 026680040 TACTICAL UNIFORM-ANML SVCS $143.52 01/31/2024 026702439 TACTICAL UNIFORM-ANML SVCS
$7,849.35Remit to: CHICAGO, IL FYTD:

GANIMIAN, KIMBERLY 246945 01/17/2024 1/22 - 1/24/24 TRAVEL PER DIEM - 2024 CAPPO CONFERENCE $172.50 246968 01/24/2024 1/29 - 2/2/24 TRAVEL PER DIEM & MILEAGE - 2024 CSMFO ANNUAL

CONFERENCE
$312.35
$4,459.91Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 39537 01/10/2024 10766414 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,122.55
39654 01/24/2024 20591673 ARMORED CAR SVC-CONF & REC, LIBRARY, & ANIMAL SVC $442.03 $9,244.69Remit to: CHICAGO, IL FYTD:

Page 35 of 72 ends

I.8.a
Packet Pg. 95
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
GASKELL TEP LLC 39655 01/24/2024 GW2A10-2023 RENEWABLE ENERGY-MV UTILITY-OCTOBER 2023 $14,508.73 01/24/2024 GW2A11-2023 RENEWABLE ENERGY-MV UTILITY-NOVEMBER 2023 $82,986.77Remit to: MIAMI, FL FYTD:

GEMMELL, KEITH 39598 01/17/2024 1/23 - 1/25/24 TRAVEL PER DIEM - 2024 CALED FINANCE & RE SUMMIT $172.50 $357.50Remit to: MORENO VALLEY, CA FYTD:

GEYSER EQUIPMENT, LLC 39538 01/10/2024 64337 INDUSTRIAL WATER CLEANING SYST & SOLUTIONS-PARKS MAINT $11,929.10 $14,583.74Remit to: RIVERSIDE, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
39483 01/03/2024 108658J 803 0055 CORPORATE YARD OFFICE BUILDING F $2,445.00 39599 01/17/2024 108681J CORPORATE YARD OFFICE BLDG F - 803 0055 $3,225.00 $78,402.01Remit to: COSTA MESA, CA FYTD:

GLOBAL POWER GROUP, INC. 246885 01/03/2024 92809 GENERATOR REPAIR-ANIMAL SHELTER $1,103.55 $14,450.61Remit to: LAKESIDE, CA FYTD:

GONZALES, GILBERT 247023 01/31/2024 CK NO. 244640 REISSUE UNCLAIMED CHECK FOR ANIMAL SERVICES REFUND $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

GORM INC. 246918 01/10/2024 8383209 JANITORIAL SUPPLIES-PARKS MAINT $6,450.03 01/10/2024 8454573 JANITORIAL SUPPLIES-PARKS MAINT
01/10/2024 8509211 JANITORIAL SUPPLIES-PARKS MAINT
246946 01/17/2024 8557387 JANITORIAL SUPPLIES-PARKS MAINT $4,517.70 $32,283.89Remit to: ONTARIO, CA FYTD:

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I.8.a
Packet Pg. 96
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
GRAY QUARTER INC 39715 01/31/2024 2523 PROFESSIONAL SERVICES, MAINTENANCE & OPERATIONS SUPPORT-DEC 2023
$1,567.50
$84,789.50Remit to: ATASCADERO, CA FYTD:

GREENTECH LANDSCAPE, INC. 39484 01/03/2024 57069 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE 03 AND ZONE 04
$8,278.54
$811,498.92Remit to: LOS ANGELES, CA FYTD:

GYIMESI, SYLVIA 246903 01/03/2024 R23-178977 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: HEMET, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
39717 01/31/2024 CHR22-INV18 HOME-CRITICAL HOME REPAIR PROGRAM-DECEMBER 2023 $12,272.06 $145,510.64Remit to: RIVERSIDE, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
39485 01/03/2024 JO1232 $3,472.50
01/03/2024 JO1245
39539 01/10/2024 CD1634 $195.00
39718 01/31/2024 JE1452

HVAC PREV MAINTENANCE & REPAIR-BERC
HVAC PREV MAINTENANCE & REPAIRS-FIRE STATION 99
HVAC REPAIR-FIRE STATION 6
AC3 BURNING SMELL TROUBLESHOOT-FIRE STATION 6 $572.50
$14,465.84Remit to: RIVERSIDE, CA FYTD:

HDL COREN & CONE 246919 01/10/2024 SIN031728 AUDIT SVCS - PROPERTY TAX 22/23 UNSEC AUDIT SVCS AUDIT

RECOV-FIN
$6,897.22
01/10/2024 SIN032916 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (OCT-DEC 2023)-FINANCE
$14,352.22Remit to: BREA, CA FYTD:

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I.8.a
Packet Pg. 97
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
HEYNEN, JEANINE LAUREN 39656 01/24/2024 1/30 - 2/2/24 TRAVEL PER DIEM & MILEAGE -2024 CSMFO ANNUAL

CONFERENCE
$297.85
$297.85Remit to: MORENO VALLEY, CA FYTD:

HILLS, REGINA 246904 01/03/2024 R23-178013 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SEMINOLE, FL FYTD:

HLP, INC. 39719 01/31/2024 190180 WEBCHAMELEON SOFTWARE ANNUAL SUPPORT & MAINT-ANML SVCS
$10,344.00
$10,710.10Remit to: LITTLETON, CO FYTD:

HOME COURT ADVANTAGE CHI 39540 01/10/2024 1489169 TRUE COURT BY PICKLEBALL UNITED-PARKS $14,820.00 $14,820.00Remit to: DEERFIELD, IL FYTD:

HR GREEN PACIFIC INC. 39486 01/03/2024 169814 PLAN CHECK SVCS-PEN22-0250/PENSKE TRUCK LEASING- NOVEMBER 2023
$4,644.50
01/03/2024 169978 ON-CALL TRAFFIC ENGINEERING SERVICES-NOVEMBER 2023 39601 01/17/2024 170662 SENIOR ENGINEER CONSULTING SERVICES (LDD)-DECEMBER 2023 $454.25 39720 01/31/2024 168515 ON-CALL TRAFFIC ENGINEERING SERVICES-SEPT 2023 $9,056.50 $98,898.25Remit to: DES MOINES, IA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
39721 01/31/2024 37458 EXPIRED HAND SANITIZER REMOVAL-CITY YARD $4,594.86 $23,775.38Remit to: CORONA, CA FYTD:

HUNTINGTON BEACH HONDA 246947 01/17/2024 115021 INSTALL ACCESS. & REPLACE DAMAGED PARTS TO 22 HONDA- POLICE
$2,434.21
$2,509.91Remit to: HUNTINGTON BEACH, CA FYTD:

Page 38 of 72 ends

I.8.a
Packet Pg. 98
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
HURST, JOYCE 247024 01/31/2024 R23-177205 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

IMEG CONSULTANTS CORP 39541 01/10/2024 20001409.00-11 HVAC SYSTEM REPLACEMENT 803 0053-DEC.23 PUBLIC SAFETY BLDG.
$3,152.00
$6,725.73Remit to: ROCK ISLAND, IL FYTD:

INLAND ELECTRIC INC. 39722 01/31/2024 6325 RETROFIT LIGHTS @ GATEWAY PARK $9,550.00 $35,486.00Remit to: RIVERSIDE, CA FYTD:

INTEGRATED CARE
COMMUNITIES INC.
246929 01/10/2024 2003791.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $864.75 $864.75Remit to: MORENO VALLEY, CA FYTD:

INTERNATIONAL BROTHERHOOD

OF ELECTRICAL WORKERS
247025 01/31/2024 2003812.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $576.51 $576.51Remit to: RIVERSIDE, CA FYTD:

INTERPRETERS UNLIMITED 39657 01/24/2024 373484 LANGUAGE INTERPRETATION SERVICES-PHONE-DECEMBER 2023 $10.50 $61.50Remit to: SAN DIEGO, CA FYTD:

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I.8.a
Packet Pg. 99
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
39602 01/17/2024 183827 PLAN CHECK SVCS-PEN22-0256/HOME2HILTON HOTEL- NOVEMBER 2023
$1,920.00
01/17/2024 92456 PLAN CHECK SVCS-PEN22-0256/HOME2HILTON HOTEL- NOVEMBER 2023
39723 01/31/2024 183814 PLAN CHECK SVCS-PEN19-0203/TL GROUP-NOVEMBER 2023 $21,637.50 01/31/2024 183817 PLAN CHECK SVCS-PEN21-0329/330/STUDIO 6 HOTEL- NOVEMBER 2023
01/31/2024 183819 PLAN CHECK SVCS-PEN22-0029/FLAMINGO BAY APTS- NOVEMBER 2023
01/31/2024 183822 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS- NOVEMBER 2023
01/31/2024 183825 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS- NOVEMBER 2023
01/31/2024 183828 PLAN CHECK SVCS-PEN23-0018/TRU BY HILTON-NOVEMBER 2023 01/31/2024 183829 PLAN CHECK SVCS-PEN23-0085/DEAN HOMES-NOVEMBER 2023 01/31/2024 183832 PLAN CHECK SVCS-PM38082/PEN21-0079-NOVEMBER 2023 01/31/2024 183842 PLAN CHECK SVCS-TR38237/DR HORTON-NOVEMBER 2023 01/31/2024 183843 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-NOVEMBER 2023
01/31/2024 183844 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-NOVEMBER 2023
01/31/2024 92454 SENIOR ENGINEER CONSULTING SERVICES (LDD)-NOVEMBER 2023
01/31/2024 92455 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSING-NOVEMBER 2023
01/31/2024 92457 PLAN CHECK SVCS-PEN23-0018/TRU BY HILTON-NOVEMBER 2023 $137,815.00Remit to: LOVELAND, CO FYTD:

Page 40 of 72 ends

I.8.a
Packet Pg. 100
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
ITERIS, INC. 39724 01/31/2024 166094 SHELF MOUNT CCU-UNIT ASSEMBLY-TRANSP $431.00 $47,932.59Remit to: SANTA ANA, CA FYTD:

JACOBS ENGINEERING GROUP,
INC.
39603 01/17/2024 W9Y51100-10 TRAFFIC SIGNAL COORDINATION PRGRM - 808 0004 $12,385.00 01/17/2024 W9Y51100-11 TRAFFIC SIGNAL COORDINATION PRGRM - 808 0004 $51,925.00Remit to: DALLAS, TX FYTD:

JENSON, RAYMOND 246905 01/03/2024 R23-179450 ANIMAL SERVICES REFUND ADOPTION FEES $50.00 $50.00Remit to: EL CAJON, CA FYTD:

JIMENEZ, LAUNA L. 246969 01/24/2024 1/29 - 2/2/24 TRAVEL PER DIEM & MILEAGE - 2024 CSMFO ANNUAL

CONFERENCE
$312.35
$1,221.62Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LITZY 246906 01/03/2024 R23-177907 ANIMAL SERVICES REFUND LICENSE FEES $30.00 $30.00Remit to: MORENO VALLEY, CA FYTD:

JL BLODGETT POOL

CONSTRUCTION
246989 01/24/2024 BL#37659-YR2024 REFUND OF OVERPAYMENT FOR BL#37659 $54.75 $54.75Remit to: SAGE, CA FYTD:

JOHNSON , TRACY 39658 01/24/2024 DEC. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $389.40 $3,546.60Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, KATHY 246990 01/24/2024 R23-178898 ANIMAL SERVICES REFUND RAB DEP $20.00 $20.00Remit to: PERRIS, CA FYTD:

Page 41 of 72 ends

I.8.a
Packet Pg. 101
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
39604 01/17/2024 53821 BEAUTIFY MOVAL PROGRAM T-SHIRTS $2,482.22 $27,763.20Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 39487 01/03/2024 112868 TRAFFIC SIGNAL MAINT SUPPLIES $11,168.63 $32,123.91Remit to: ORANGE, CA FYTD:

JUNIOR LEAGUE OF RIVERSIDE 39726 01/31/2024 02 - OCT 2023 DIAPER BANK OF THE INLAND EMPIRE-CDBG $1,197.34 01/31/2024 03 - NOV 2023 DIAPER BANK OF THE INLAND EMPIRE-CDBG $6,400.84Remit to: RIVERSIDE, CA FYTD:

KEPT COMPANIES, INC 246991 01/24/2024 BL#33765-YR2024 REFUND OF OVERPAYMENT FOR BL#33765 $346.95 $346.95Remit to: SANTA FE SPRINGS, CA FYTD:

KNORR SYSTEMS, INC 247016 01/31/2024 221037 CELEBRATION PARK ANNUAL CONTROLLER CALIB $1,802.28 $1,802.28Remit to: SANTA ANA, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
39727 01/31/2024 43695324 COPIERS C650I/C550I/BIZ360I-CITY WIDE $6,026.68 01/31/2024 43889135 COPIERS C650I/C550I/BIZ360I-CITY WIDE $81,249.98Remit to: PASADENA, CA FYTD:

LCG MVD LLC 246907 01/03/2024 REC.# LGR21-0017 REFUND EROSION CTRL SECURITY DEPOSIT-PROJ# PEN20- 000148/SPROUTS
$19,250.00
$19,250.00Remit to: LOS ANGELES, CA FYTD:

LEE, JIN 246930 01/10/2024 2003789.047 ACTIVITY REFUND- LITTLE TRENDY CHEFS ACADEMY $6.00 $6.00Remit to: MORENO VALLEY, CA FYTD:

Page 42 of 72 ends

I.8.a
Packet Pg. 102
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
LEE, MIKE 39606 01/17/2024 1/23 - 1/25/24 TRAVEL PER DIEM - 2024 CALED FINANCE & RE SUMMIT $172.50 39728 01/31/2024 2/7 - 2/9/24 TRAVEL PER DIEM - 2024 CAL CITIES CITY MANAGERS CONF $185.00 $769.37Remit to: MORENO VALLEY, CA FYTD:

LEIVAS, INC. DBA. LEIVAS

LIGHTING
39488 01/03/2024 1011263 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION NOVEMBER $1,373.90 01/03/2024 1011264 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION DECEMBER 01/03/2024 1011413 SD LANDSCAPE LIGHT/ELECTRICAL REPAIR - ZONE D, ID 53 01/03/2024 1011414 SD LANDSCAPE LIGHT/ELECTRICAL REPAIR - ZONE D, ID 30 01/03/2024 1011415 SD LANDSCAPE LIGHT/ELECTRICAL REPAIR - ZONE D, ID 49 $79,022.23Remit to: RIVERSIDE, CA FYTD:

LEMONDROP SOLAR 246931 01/10/2024 BON23-1370 REFUND PERMIT FEES-PROJECT CANCELLED-16355 SABINA CT $140.56 246932 01/10/2024 BOE23-0692 REFUND PERMIT FEES-PROJECT CANCELLED-16355 SABINA CT $191.52 $978.16Remit to: CARLSBAD, CA FYTD:

LEONARDO ROOFING, INC 246992 01/24/2024 BL#13374-YR2024 REFUND OF OVERPAYMENT FOR BL#13374 $92.50 $92.50Remit to: TEMECULA, CA FYTD:

LESLIE, JEREMY 246948 01/17/2024 1/21 - 1/24/24 TRAVEL PER DIEM & MILEAGE - 2024 CAPPO CONFERENCE $306.49 $306.49Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
39729 01/31/2024 INV000458 LIBRARY GRANT-ZIP BOOKS-DECEMBER 2023 $15,580.64 01/31/2024 INV000480 LIBRARY GRANT-GAMERS LAIR-DECEMBER 2023 01/31/2024 INV000481 LIBRARY GRANT-LITERACY-DECEMBER 2023 01/31/2024 INV000482 LIBRARY GRANT-CLSA E RESOURCES-DECEMBER 2023 $1,704,023.58Remit to: ROCKVILLE, MD FYTD:

Page 43 of 72 ends

I.8.a
Packet Pg. 103
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
LIEBERT, CASSIDY, WHITMORE 246970 01/24/2024 237925 LEGAL SERVICES-MO140-00900-HUMAN RESOURCES $24,173.43 01/24/2024 239843 LEGAL SERVICES-MO140-00900-HUMAN RESOURCES 01/24/2024 240869 LEGAL SERVICES-MO140-00018-HUMAN RESOURCES 01/24/2024 240895 LEGAL SERVICES-MO140-00020-HUMAN RESOURCES 01/24/2024 240910 LEGAL SERVICES-MO140-00021-HUMAN RESOURCES 01/24/2024 245693 LEGAL SERVICES-MO140-00018-HUMAN RESOURCES 01/24/2024 247896 LEGAL SERVICES-MO140-00001-HUMAN RESOURCES 01/24/2024 247898 LEGAL SERVICES-MO140-00018-HUMAN RESOURCES 01/24/2024 249962 LEGAL SERVICES-MO140-00018-HUMAN RESOURCES 01/24/2024 252578 LEGAL SERVICES-MO140-00018-HUMAN RESOURCES 01/24/2024 253989 LEGAL SERVICES-MO140-00018-HUMAN RESOURCES 01/24/2024 254036 LEGAL SERVICES-MO140-00022-HUMAN RESOURCES 247018 01/31/2024 257715 LEGAL SERVICES-HUMAN RESOURCES $226.00 01/31/2024 258205 LEGAL SERVICES-HUMAN RESOURCES
$29,084.04Remit to: LOS ANGELES, CA FYTD:

LIFE EMPOWERMENT TEMPLE
INC.
246993 01/24/2024 2003807.047 FIELD RENTAL REFUND $288.13 $288.13Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, NATALIA 39659 01/24/2024 1/29 - 2/2/24 TRAVEL PER DIEM & MILEAGE - 2024 CSMFO ANNUAL

CONFERENCE
$312.35
$312.35Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC 246994 01/24/2024 BL#09765-YR2024 REFUND OF OVERPAYMENT FOR BL#09765 $60.00 $60.00Remit to: RIVERSIDE, CA FYTD:

LORIA, ROXANA 39607 01/17/2024 1/21 - 1/24/24 TRAVEL PER DIEM & MILEAGE - 2024 CAPPO CONFERENCE $306.49 $306.49Remit to: MORENO VALLEY, CA FYTD:

Page 44 of 72 ends

I.8.a
Packet Pg. 104
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

LUTHERAN SOCIAL SERVICES OF

SOUTHERN CALIFORNIA
39608 01/17/2024 #17 / NOV 2023 HOMELESS PREVENTION PROGRAM - NOVEMBER 2023 $8,012.00 $13,449.42Remit to: SAN BERNARDINO, CA FYTD:

LYNCH, ALLEN J 246908 01/03/2024 REC.# LGR22-0008 REFUND GRADING SECURITY DEPOSIT-PROJ. PEN21-0210/0211- MV MRKTPL.
$7,596.80
$7,596.80Remit to: MANHATTAN BEACH, CA FYTD:

LYONS SECURITY SERVICE, INC. 39490 01/03/2024 36414 SECURITY GUARD SVCS-CONF & REC CTR-NOVEMBER 2023 $8,953.04 39660 01/24/2024 36420 SECURITY GUARD SVCS-MVU-NOVEMBER 2023 $1,124.40 39730 01/31/2024 36551 SECURITY GUARD SVCS-COMMUNITY PARK-DECEMBER 2023 $1,517.94 $296,541.24Remit to: ANAHEIM, CA FYTD:

MACIAS, STEPHANIE 39609 01/17/2024 1/23 - 1/25/24 TRAVEL PER DIEM & MILEAGE - 2024 CALED FINANCE & RE SUMMIT
$207.68
$717.01Remit to: MORENO VALLEY, CA FYTD:

MAGNANI, DONNA 246960 01/17/2024 R23-178884 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $111.00Remit to: MORENO VALLEY, CA FYTD:

MALCOLM SMITH
MOTORCYCLES, INC.
39492 01/03/2024 5175894 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE $1,088.19 $2,545.42Remit to: RIVERSIDE, CA FYTD:

MANDELL MUNICIPAL

COUNSELING
246886 01/03/2024 6457 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT

NOVEMBER
$1,080.00
247019 01/31/2024 6475 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT DECEMBER $2,970.00 $9,030.00Remit to: LOS ANGELES, CA FYTD:

Page 45 of 72 ends

I.8.a
Packet Pg. 105
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
MANDUJANO, YOLANDA 246971 01/24/2024 MIGUEL-ART WIN FOR VETERAN'S DAY ART CONTEST STUDENT (1ST-6TH GR)

WINNER-MIGUEL
$50.00
$50.00Remit to: MORENO VALLEY, CA FYTD:

MANZANO, KATHERINE 246995 01/24/2024 R23-178970 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: RIALTO, CA FYTD:

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
39544 01/10/2024 S02640 CATERING FOR EMPLOYEE EVENT ON 12/6/23 $11,329.91 $51,056.43Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 39493 01/03/2024 104692 SD LANDSCAPE ADDITIONAL WORK (NORTH) ZONE 02 $825.25 39610 01/17/2024 105307 DETENTION BASIN MAINTENANCE SERVICES-NOV. 2023 $3,730.00 39662 01/24/2024 105725 DETENTION BASIN MAINTENANCE SERVICES-DEC. 2023 $3,730.00 39731 01/31/2024 105723 SD LANDSCAPE BASE (WQB) DECEMBER $21,385.61 01/31/2024 105732 SD LANDSCAPE BASE (NORTH) DECEMBER
$249,778.80Remit to: IRWINDALE, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
39732 01/31/2024 17063 METERS FOR INVENTORY STOCK - MVU $2,198.66 $77,628.88Remit to: IRVINE, CA FYTD:

MCBEAN, DR. MARY 246996 01/24/2024 2003801.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 39611 01/17/2024 1/23 - 1/24/24 TRAVEL PER DIEM & MILEAGE - 2024 CALED FINANCE & RE SUMMIT
$138.68
$830.66Remit to: MORENO VALLEY, CA FYTD:

Page 46 of 72 ends

I.8.a
Packet Pg. 106
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
MCDANIEL, VIVIANA 39545 01/10/2024 REIMB. 12/13/23 TRAVEL REIMBURSEMENT - TRANSPORTATION (LYFT) - 12/11 & 12/13/23
$77.15
$223.78Remit to: MORENO VALLEY, CA FYTD:

MCR INNOVATIONS, INC. DBA

ADVANTAGE BUSINESS EQUIP
39733 01/31/2024 94315 WYCOM FLASH CHANGE-TECH SVCS $410.00 $410.00Remit to: CERRITOS, CA FYTD:

MENDENHALL, DALE W. 39664 01/24/2024 REISSUE RETD PAY REISSUE OF DIRECT DEPOSIT RETURNED - BANK ACCOUNT WAS CLOSED
$25.00
$304.74Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 39665 01/24/2024 DEC. 2023 MILEAGE REIMBURSEMENT - DECEMBER 2023 $124.45 $953.69Remit to: MORENO VALLEY, CA FYTD:

Page 47 of 72 ends

I.8.a
Packet Pg. 107
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
39546 01/10/2024 774784 $5,799.37
01/10/2024 778143
01/10/2024 778154
01/10/2024 778175
39666 01/24/2024 772372 $8,033.84
01/24/2024 772468
01/24/2024 778135
01/24/2024 778782
01/24/2024 778786
01/24/2024 778812
39734 01/31/2024 782553
NOV 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. &
REC. CENTER
DEC 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
EMERGENCY POWER WASHING, ETC. AT SENIOR CTR 12/22/23-

DUE TO FIRE
DEC 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE
COMM. CTR.

QUARTERLY EXTERIOR/INTERIOR WINDOW CLEANING ON
11/1/23-ANNEX 1
CARPET CLEANING ON 11/13/23 AT MALL BRANCH LIBRARY

BUG TREATMENT & DEEP CLEANING OF READING ROOM AT

MAIN LIBRARY
DEC 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. &
REC. CENTER
DEC 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR
CENTER
COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-DEC.
2023
DEEP CLEANING OF 3 OFFICES-CITY YARD PERRIS $325.00
$536,901.67Remit to: MONTEREY PARK, CA FYTD:

MIDWEST VETERINARY SUPPLY 39495 01/03/2024 20556504 - 0 ANIMAL MEDICAL SUPPLIES/VACCINES $1,092.30 01/03/2024 21082190-000 ANIMAL MEDICAL SUPPLIES/VACCINES 39547 01/10/2024 21176503-100 ANIMAL MEDICAL SUPPLIES/VACCINES $777.48 39613 01/17/2024 21176503-050 ANIMAL MEDICAL SUPPLIES/VACCINES $308.92 39735 01/31/2024 21284091-000 ANIMAL MEDICAL SUPPLIES $780.18 01/31/2024 21324591-000 ANIMAL MEDICAL SUPPLIES/VACCINES $25,397.99Remit to: LAKEVILLE, MN FYTD:

Page 48 of 72 ends

I.8.a
Packet Pg. 108
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
MIRAMONTES, JOE 246961 01/17/2024 R23-178342 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

MISSION LINEN SUPPLY, INC. 39496 01/03/2024 520710511 LINEN RENTAL SERVICES $69.27 39548 01/10/2024 520751040 LINEN RENTAL SERVICES $77.83 39667 01/24/2024 520836425 LINEN RENTAL SERVICES $302.38 39736 01/31/2024 520881667 LINEN RENTAL SERVICES $435.13 $3,930.80Remit to: SANTA BARBARA, CA FYTD:

MOHAN, BRIAN 39668 01/24/2024 1/29 - 2/2/24 TRAVEL PER DIEM & MILEAGE - 2024 CSMFO ANNUAL

CONFERENCE
$312.35
$712.32Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
39669 01/24/2024 DEC. 2023 VETERINARY SERVICES-MV ANIMAL SHELTER/DECEMBER 2023 $24,324.30 $164,868.80Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
39670 01/24/2024 DECEMBER 2023 PASS THROUGH FUNDS 12/1-12/31/23 $857.45 $7,417.15Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
39737 01/31/2024 FEB. 2024 RENT FEBRUARY 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$48,121.78Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
246920 01/10/2024 JAN. 2, 2024 COUNCIL MBR MARQUEZ CONTRIBUTION TO VALLEY VIEW HS

PEP SQUAD
$1,000.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

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I.8.a
Packet Pg. 109
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
NAMEKATA, JAMES 39671 01/24/2024 DEC. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $389.40 $3,546.60Remit to: RIVERSIDE, CA FYTD:

NIELSEN MERKSAMER

PARRINELLO GROSS & LEONI, LLP
39738 01/31/2024 268049 LEGAL SERVICES - 2371.010/DEC. 2023 $4,971.80 $26,232.21Remit to: SACRAMENTO, CA FYTD:

ONESOURCE DISTRIBUTORS, INC. 39549 01/10/2024 S7208068.001 STREETLIGHT POLE FOR ANTENNA $13,080.85 $141,800.87Remit to: OCEANSIDE, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
39498 01/03/2024 S7357794.001 TRANSFORMER CONTAINMENT BAGS $7,067.32 $7,067.32Remit to: SAN DIEGO, CA FYTD:

OPERATION SAFEHOUSE, INC. 39550 01/10/2024 05 - (NOV. 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,260.20
$10,654.90Remit to: RIVERSIDE, CA FYTD:

OWENS, JESSICA 246997 01/24/2024 R23-178997 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

PARSONS TRANSPORTATION
GROUP, INC.
39499 01/03/2024 2312A295 801 0021 SR-60/MORENO BEACH IC PHASE 2 $2,161.89 $23,828.80Remit to: IRVINE, CA FYTD:

PENIGAR TAX 246998 01/24/2024 BL#07877-YR2024 REFUND OF OVERPAYMENT FOR BL#07877 $96.34 $96.34Remit to: MORENO VALLEY, CA FYTD:

Page 50 of 72 ends

I.8.a
Packet Pg. 110
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
PEPE'S TOWING 39500 01/03/2024 113303 EVIDENCE TOWING FOR PD $281.00 $5,100.25Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 39501 01/03/2024 3899 PROFESSIONAL DBE/CPR CONSULTING SERVICES $8,889.00 39551 01/10/2024 3909 LABOR COMPLIANCE MONITORING SERVICES FOR PCS PROJECTS- DEC. 2023
$960.00
39614 01/17/2024 3908 PROFESSIONAL DBE/CPR CONSULTING SERVICES $6,360.00 $62,840.00Remit to: LOS ANGELES, CA FYTD:

PHILLIPS FEED SERIVCE, INC. 39552 01/10/2024 33816222 DOG FOOD AND CAT LITTER FOR M.V. ANIMAL SHELTER $1,864.94 39673 01/24/2024 33850530 DOG/PUPPY FOOD FOR M.V. ANIMAL SHELTER $1,563.39 $10,983.78Remit to: EASTON, PA FYTD:

PRABHAKAR, SUSHMA 246933 01/10/2024 CIT.# C35307 REFUND ADMIN CITATION FEE INTERCEPTED BY FRANCHISE TAX BOARD
$3,000.00
$3,000.00Remit to: ANAHEIM, CA FYTD:

PRIORIT CONSULTING, LLC 39615 01/17/2024 PC 406 GIS SERVER SUPPORT SERVICES - NOV. 2023 $4,149.00 01/17/2024 PC 412 GIS SERVER SUPPORT SERVICES - DEC. 2023 $9,999.00Remit to: REDLANDS, CA FYTD:

PRODUCTION PLUS PLUMBING
INC.
246999 01/24/2024 BL#16553-YR2024 REFUND OF OVERPAYMENT FOR BL#16553 $65.65 $65.65Remit to: CAMARILLO, CA FYTD:

PTS COMMUNICATIONS INC 39502 01/03/2024 2115621 PAY PHONE SERVICES-JAN. 2024 $146.30 $989.57Remit to: SAN RAMON, CA FYTD:

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I.8.a
Packet Pg. 111
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
RAMIREZ, RACHEL 39739 01/31/2024 REIMB.-12/19/23 REIMBURSE COSTS FOR CERTIFIED MAILING OF SB18 PROJ.

NOTIFICATION
$201.88
$201.88Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 39504 01/03/2024 36720 S2 CARD READER INSTALL FOR HR OFFICE-CITY HALL $17,330.30 39553 01/10/2024 101606 HR PRINT REPAIRS-CITY HALL $525.00 39674 01/24/2024 36849 CITY COUNCIL EXIT DOOR S2 CARD READER INSTALL-CITY HALL $16,188.88 $39,209.38Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 39616 01/17/2024 2024_1_RE AST 2 RENEWABLE ENERGY-MV UTILITY-DECEMBER 2023 $14,650.32 $210,180.13Remit to: SAN FRANCISCO, CA FYTD:

Page 52 of 72 ends

I.8.a
Packet Pg. 112
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 39505 01/03/2024 03L0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$66.85
01/03/2024 03L0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE

Page 53 of 72 ends

I.8.a
Packet Pg. 113
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 39675 01/24/2024 03L6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $923.81 01/24/2024 03L6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 01/24/2024 03L6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 01/24/2024 03L6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 01/24/2024 03L6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 01/24/2024 03L6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 01/24/2024 03L6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 01/24/2024 03L6703657407 WATER DISPENSER UNIT RENTAL-CRC 01/24/2024 03L6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 01/24/2024 03L6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 01/24/2024 03L6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 01/24/2024 03L6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/24/2024 03L6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/24/2024 03L6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 01/24/2024 03L6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 01/24/2024 03L6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 01/24/2024 03L6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 01/24/2024 03L6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 01/24/2024 03L6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 01/24/2024 03L6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 01/24/2024 03L6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 01/24/2024 03L6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 01/24/2024 03L6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 01/24/2024 03L6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 01/24/2024 03L6703686057 WATER DISPENSER UNIT RENTAL-EOC 01/24/2024 03L6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 01/24/2024 03L6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/24/2024 03L6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 01/24/2024 03L6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2

Page 54 of 72 ends

I.8.a
Packet Pg. 114
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
$8,739.12Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 39676 01/24/2024 DEC. 2023 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$756.00
$5,028.00Remit to: LAKE ELSINORE, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
39677 01/24/2024 B668035454B DOOR HANGERS FOR CODE DIVISION $853.99 $3,400.25Remit to: SANTA ANA, CA FYTD:

RIVER LENDING & REAL ESTATE
INC
247000 01/24/2024 BL#41511-YR2024 REFUND OF OVERPAYMENT FOR BL#41511 $71.00 $71.00Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
39554 01/10/2024 5 - (NOV. 2023) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$987.09
39740 01/31/2024 6 - (DEC. 2023) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$699.01
$10,729.02Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
246972 01/24/2024 4TH QTR 2023 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 12/31/23
$1,067.00
$31,612.00Remit to: RIVERSIDE, CA FYTD:

Page 55 of 72 ends

I.8.a
Packet Pg. 115
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY OFFICE OF

EDUCATION
246921 01/10/2024 2024 / 811 TRANSLATION SERVICES-CITY COUNCIL MEETINGS 5/5/23 & 5/16/23
$782.82
01/10/2024 2024 / 814 TRANSLATION SERVICES-CITY COUNCIL MEETING 8/15/23 01/10/2024 2024 / 962 TRANSLATION SERVICES-CITY COUNCIL MEETINGS 10/3/23 & 10/17/23
246949 01/17/2024 2024 / 812 TRANSLATION SERVICES-TRAFFIC SAFETY COMMISSION MEETING 5/3/23
$404.07
01/17/2024 2024 / 813 TRANSLATION SERVICES-TRAFFIC SAFETY COMMISSION MEETING 8/2/23
01/17/2024 2024 / 961 TRANSLATION SERVICES-TRAFFIC SAFETY COMMISSION MEETING 10/4/23
$2,270.33Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
246888 01/03/2024 PE0000001413 PSEC RADIO SUBSCRIPTIONS-OEM 11/1-11/30/23 $54.74 247020 01/31/2024 PE0000001476 PSEC RADIO SUBSCRIPTIONS-CODE 12/1-12/31/23 $1,286.18 01/31/2024 PE0000001477 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 12/1-12/31/23 01/31/2024 PE0000001478 PSEC RADIO SUBSCRIPTIONS-OEM 12/1-12/31/23 $8,707.58Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 39678 01/24/2024 700000183-1/15 EMPLOYMENT PHYSICALS AND DRUG SCREENINGS $1,450.00 $23,448.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
39617 01/17/2024 RSO-MV 2023-12 HC SAFE CLINIC EXAMS - DECEMBER 2023 $9,200.00 $39,200.00Remit to: MORENO VALLEY, CA FYTD:

RMA GROUP, INC 246889 01/03/2024 89312 801 0086_JUAN BAUTISTA TRAIL ATP4 $2,015.50 $30,101.00Remit to: RANCHO CUCAMONGA, CA FYTD:

Page 56 of 72 ends

I.8.a
Packet Pg. 116
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

ROADPOST USA INC DBA

BLUECOSMO
39506 01/03/2024 BU01634575 SATELLITE PHONE SERVICE PLAN-FIRE $1,339.00 $8,034.00Remit to: SEATTLE, WA FYTD:

ROBERT HALF, INC 247001 01/24/2024 BL#40088-YR2024 REFUND OF OVERPAYMENT FOR BL#40088 $93.45 $93.45Remit to: SAN RAMON, CA FYTD:

ROBINSON, JENNIFER 246962 01/17/2024 R23-178651 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SAN DIEGO, CA FYTD:

RODAS, LAURA 246934 01/10/2024 R23-179353 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

ROMAN TINT, INC 39679 01/24/2024 3247 3M AFFINITY WINDOW FILM (18) -CITY YARD PERRIS $1,793.19 $5,749.91Remit to: RIALTO, CA FYTD:

ROMO PLANNING GROUP INC 39741 01/31/2024 2023-12 PLANNING CONSULTANT SERVICES - 12/03-12/30/23 $17,225.00 $125,187.50Remit to: RANCHO CUCAMONGA, CA FYTD:

RSG, INC 39742 01/31/2024 I011080 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- OCT. 2023
$1,065.00
$11,757.50Remit to: VISTA, CA FYTD:

RUNNING GECKO
COMMUNICATIONS, LLC.
39555 01/10/2024 2023-7-1-10 COMMUNICATION SERVICES 12/18-12/30/23 $2,990.00 39680 01/24/2024 2024-7-1-1 COMMUNICATION SERVICES 1/01-1/14/24 $4,550.00 39743 01/31/2024 2024-7-1-2 COMMUNICATION SERVICES 1/15-1/21/24 $2,275.00 $25,480.00Remit to: TUSTIN, CA FYTD:

Page 57 of 72 ends

I.8.a
Packet Pg. 117
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
SAFEWAY SIGN CO. 39507 01/03/2024 55916 TRAFFIC SIGNS/HARDWARE $838.83 39681 01/24/2024 55981 TRAFFIC SIGNS/HARDWARE $1,815.05 $31,740.04Remit to: ADELANTO, CA FYTD:

SAN DIEGO COUNTY SHERIFF'S

DEPARTMENT
246950 01/17/2024 RCSDMV23NOV6 MOTORCYCLE TRAINING INSTRUCTOR TUITION FEE-R. LEAL 10/23- 11/3/23
$1,784.00
$1,784.00Remit to: SAN DIEGO, CA FYTD:

SARABIA, JAVIER M 39744 01/31/2024 REIMB.-11/27/23 REIMBURSEMENT-DOT PHYSICAL RECERTIFICATION/RIVERSIDE MED. CLINIC
$105.00
$105.00Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
39556 01/10/2024 2552703-IN FUEL FOR CITY VEHICLES & EQUIPMENT $10,427.51 01/10/2024 2553445-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/10/2024 2554583-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/10/2024 2555760-IN FUEL FOR CITY VEHICLES & EQUIPMENT 39682 01/24/2024 2558507-IN FUEL FOR CITY VEHICLES & EQUIPMENT $17,504.68 01/24/2024 2560360-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/24/2024 2561418-IN FUEL FOR CITY VEHICLES & EQUIPMENT DELIVERY FEE 01/24/2024 2562512-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/24/2024 2563526-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/24/2024 2565264-IN FUEL FOR CITY VEHICLES & EQUIPMENT 01/24/2024 2566325-IN FUEL FOR CITY VEHICLES & EQUIPMENT 39745 01/31/2024 2568233-IN FUEL FOR CITY VEHICLES & EQUIPMENT $7,493.67 01/31/2024 2570155-IN FUEL FOR CITY VEHICLES & EQUIPMENT $402,745.57Remit to: ORANGE, CA FYTD:

Page 58 of 72 ends

I.8.a
Packet Pg. 118
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

SCI FRANCHISE HOLDINGS INC

DBA CRIME SCENE STERICL
246973 01/24/2024 143 BIO HAZARD REMOVAL SERVICE $250.00 $5,550.00Remit to: RANCHO CUCAMONGA, CA FYTD:

SECURITY LOCK & KEY 246890 01/03/2024 32478 (10) CONTROL KEYS & (100 QTY) PRIMUS KEY BLANKS ORDER $1,859.44 01/03/2024 32531 'F' KEYWAY BLANKS ORDER (100 QTY)
$2,374.38Remit to: RIVERSIDE, CA FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
39619 01/17/2024 R-00500604 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-FEB. 2024
$571.05
$4,234.92Remit to: ANAHEIM, CA FYTD:

SHAH, SOMA 246909 01/03/2024 R23-177501 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 39557 01/10/2024 4328 ADVISORY FEE 457(B) - FIDUCIARY SERVICES NOV. 2023 $2,666.67 39683 01/24/2024 4519 ADVISORY FEE 457(B) - FIDUCIARY SERVICES DEC. 2023 $2,666.67 $16,000.02Remit to: PASADENA, CA FYTD:

SIERRA CLUB MORENO VALLEY
GROUP
247002 01/24/2024 PAA23-0008 100% REFUND OF PLANNING APPEAL FEE DUE TO WITHDRAWAL/PEN22-0144
$750.00
$750.00Remit to: MORENO VALLEY, CA FYTD:

SIGNS BY TOMORROW 39684 01/24/2024 31707 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $707.55 01/24/2024 31799 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $7,713.04Remit to: MURRIETA, CA FYTD:

SIMMONS, JAMES 246935 01/10/2024 R23-176931 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Page 59 of 72 ends

I.8.a
Packet Pg. 119
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
SKY PUBLISHING 39621 01/17/2024 24-1_131 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2024 ISSUE 1 $1,100.00 $6,200.00Remit to: MORENO VALLEY, CA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
246974 01/24/2024 4254137 ANNUAL OPERATING FEES-FIRE STATION 48 $2,761.08 01/24/2024 4254200 ANNUAL OPERATING FEES-FIRE STATION 65 01/24/2024 4254383 ANNUAL OPERATING FEES-CITY YARD
01/24/2024 4254384 ANNUAL OPERATING FEES-CITY HALL
01/24/2024 4254451 ANNUAL OPERATING FEES-FIRE STATION 91 01/24/2024 4254544 ANNUAL OPERATING FEES-FIRE STATION 2 01/24/2024 4254577 ANNUAL OPERATING FEES-FIRE STATION 58 01/24/2024 4254686 ANNUAL OPERATING FEES-FIRE STATION 6 01/24/2024 4254692 ANNUAL OPERATING FEES-FIRE STATION 99 01/24/2024 4254698 ANNUAL OPERATING FEES-CONFERENCE & REC CENTER $6,314.30Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 246891 01/03/2024 DEC-23 1/3/24 ELECTRICITY CHARGES $4,568.33 246975 01/24/2024 395913224/DEC-23 ELECTRICITY CHARGES $6,753.30 01/24/2024 DEC-23 1/24/24 ELECTRICITY CHARGES
$1,481,954.67Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 246952 01/17/2024 06932310219-DEC GAS CHARGES - ACCT# 069 323 1021 9/UFO-DEC. 2023 $39.56 246976 01/24/2024 DEC-2023 GAS CHARGES $11,546.21
$36,202.92Remit to: MONTEREY PARK, CA FYTD:

SOUTHWEST OFFSET PRINTING
CO., INC.
246953 01/17/2024 205230 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/JAN-APR 2024 ISSUE
$20,240.73
$40,669.63Remit to: GARDENA, CA FYTD:

Page 60 of 72 ends

I.8.a
Packet Pg. 120
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
SPARKLETTS 39558 01/10/2024 6435574 122223 BOTTLED WATER SERVICE FOR CITY YARD $242.39 39746 01/31/2024 6435574 011924 BOTTLED WATER SERVICE FOR CITY YARD $261.74 $2,255.29Remit to: DALLAS, TX FYTD:

STAFFORD-SMITH, INC 39509 01/03/2024 5068334 NEW REFRIGERATOR PURCHASE-FIRE STATION 91 $14,289.32 01/03/2024 5068335 NEW FREEZER INSTALL-FIRE STATION 91
$23,844.23Remit to: KALAMAZOO, MI FYTD:

STANDARD INSURANCE CO 246892 01/03/2024 240101 EMPLOYEE SUPPLEMENTAL INSURANCE $1,755.93 $12,553.67Remit to: PORTLAND, OR FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
246893 01/03/2024 703905 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-NOV. 2023 $420.00 01/03/2024 703957 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-SEP. 2023 BILL

CORRECTIONS
246977 01/24/2024 705400 LIVE SCAN FINGERPRINTING APPS FOR PD-DEC. 2023 $950.00 $19,706.00Remit to: SACRAMENTO, CA FYTD:

STATEWIDE TRAFFIC SAFETY AND

SIGNS, INC
39622 01/17/2024 13011290 A&B EPOXY CARTRIDGES $1,133.43 01/17/2024 13011840 A&B EPOXY CARTRIDGES
39685 01/24/2024 13011889 TRAFFIC SAFETY SUPPLIES $1,430.93 39747 01/31/2024 13011897 A&B EPOXY CARTRIDGES AND SAFETY GLASSES $1,709.55 $20,866.81Remit to: PASADENA, CA FYTD:

STENO SOLUTIONS
TRANSCRIPTION SVCS., INC.
39623 01/17/2024 43700 TRANSCRIPTION SERVICES FOR PD - NOV/DEC. 2023 $335.25 $335.25Remit to: CORONA, CA FYTD:

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I.8.a
Packet Pg. 121
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
39510 01/03/2024 NOV- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 11/1- 11/30/23
$14,073.04
01/03/2024 NOV-23/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 11/01- 11/30/23
39748 01/31/2024 DEC-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 12/01- 12/31/23
$10,459.22
01/31/2024 DEC-23/RING B. SPECIAL COUNSEL LITIGATION SVCS-RING BENDER LLP 12/01- 12/31/23
$1,024,760.30Remit to: PALM SPRINGS, CA FYTD:

STILES ANIMAL REMOVAL, INC. 246954 01/17/2024 3979 DECEASED LARGE ANIMAL REMOVAL SERVICES-DEC. 2023 $3,485.00 $18,950.00Remit to: GUASTI, CA FYTD:

SUNNYMEAD ACE HARDWARE 246978 01/24/2024 100701 MISC. SUPPLIES FOR FIRE STATION 99 $92.52 01/24/2024 100824 MISC. SUPPLIES FOR PD - SUB STATION KEYS $2,085.84Remit to: MORENO VALLEY, CA FYTD:

SUNNYMEAD HOLDINGS 246936 01/10/2024 CIT.# C31040 REFUND ADMIN CITATION FEE - DUPLICATE PAYMENT $100.00 $100.00Remit to: TUSTIN, CA FYTD:

SUNRUN INSTALLATION SERVICES
INC
246937 01/10/2024 REFUNDS011024 PERMIT FEE REFUNDS - PROJECTS CANCELLED $9,745.64 $14,343.88Remit to: SAN LUIS OBISPO, CA FYTD:

SWARCO MCCAIN, INC. 39749 01/31/2024 INV0276546 TRAFFIC SIGNAL EQUIPMENT $6,974.65 01/31/2024 INV0277052 TRAFFIC SIGNAL EQUIPMENT
$23,965.62Remit to: VISTA, CA FYTD:

Page 62 of 72 ends

I.8.a
Packet Pg. 122
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
39511 01/03/2024 NOV. 2023 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $324.00 $1,764.00Remit to: MORENO VALLEY, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
39625 01/17/2024 166184 FLEX AND COBRA ADMIN FEES-DEC. 2023 $2,152.35 $358,441.79Remit to: TEMECULA, CA FYTD:

THE ECOHERO SHOW LLC 39686 01/24/2024 2447 THE ECOHERO SHOW SCHOOL OUTREACH ASSEMBLIES- DECEMBER 2023
$3,600.00
$4,800.00Remit to: FRESNO, CA FYTD:

THINK TOGETHER, INC 39513 01/03/2024 121-24-02S MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEMENTARY 23/24
$10,873.61
$4,149,265.31Remit to: SANTA ANA, CA FYTD:

THOMPSON COBURN LLP 39561 01/10/2024 3645706 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/NOV. 2023
$123.93
39687 01/24/2024 3648278 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/DEC. 2023
$84.72
$533.73Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
39562 01/10/2024 849522222 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-DEC. 2023 $1,450.56 $10,153.92Remit to: CAROL STREAM, IL FYTD:

Page 63 of 72 ends

I.8.a
Packet Pg. 123
Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 246894 01/03/2024 9552760935 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $500.00 01/03/2024 9552760936 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 01/03/2024 9553149125 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 01/03/2024 9554711434 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 01/03/2024 9554711435 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 246923 01/10/2024 9555065630 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $250.00 01/10/2024 9555065631 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $2,025.00Remit to: SEATTLE, WA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 39688 01/24/2024 20974 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- JAN. 2024
$6,250.00
$34,750.00Remit to: NEWPORT BEACH, CA FYTD:

TRICHE, TARA 39689 01/24/2024 DEC. 2023 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,386.00 $9,858.60Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 39514 01/03/2024 23-1431 ACP SUPPORT SERVICES - NOV. 2023 $2,021.25 39563 01/10/2024 23-1593 ACP SUPPORT SERVICES - DEC. 2023 $1,567.50 $16,590.00Remit to: LOOMIS, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
39515 01/03/2024 11592 801 0097 PVT REHAB CWA $9,988.00 01/03/2024 11788 801 0097 PVT REHAB CWA
01/03/2024 11994 801 0021 SR-60/MORENO BEACH IC PHASE 2 39627 01/17/2024 11591 CITYWIDE PAVEMENT REHAB PRGRM - 801 0096 $9,231.00 01/17/2024 11787 CITYWIDE PAVEMENT REHAB PRGRM - 801 0096 01/17/2024 11989 CITYWIDE PAVEMENT REHAB PRGRM - 801 0096 39690 01/24/2024 12191 803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #2 $2,003.00 $91,648.00Remit to: PASADENA, CA FYTD:

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
TUMON BAY RESORT & SPA 39516 01/03/2024 JAN. 2024 RENT JAN. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,743.45
39751 01/31/2024 FEB. 2024 RENT FEB. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,743.45
$59,929.15Remit to: TAMUNING, GU FYTD:

TYLER TECHNOLOGIES, INC. 246895 01/03/2024 045-449804 TYLER ESUITE LEAVE MANAGEMENT

IMPLEMENTATION/TRAINING
$585.00
246924 01/10/2024 045-450539 TYLER ESUITE LEAVE MANAGEMENT MODULE-LICENSE $5,711.00 01/10/2024 045-450540 TYLER ESUITE LEAVE MANAGEMENT MODULE MAINTENANCE 1/1/24-12/31/24
246956 01/17/2024 045-444356 ACFR TRAINING 11/1/23 $700.00 247021 01/31/2024 045-448426 TYLER ESUITE LEAVE MANAGEMENT MODULE - PROJECT

MANAGEMENT
$390.00
$23,934.77Remit to: DALLAS, TX FYTD:

U.S. BANK NA 39564 01/10/2024 14058023 INVESTMENT CUSTODIAL SERVICES-NOV. 2023 $850.00 $6,520.00Remit to: ST. PAUL, MN FYTD:

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
39518 01/03/2024 265929 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,343.28 01/03/2024 265935 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 01/03/2024 266017 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 01/03/2024 266083 COFFEE SERVICE SUPPLIES-ANNEX 1
01/03/2024 266103 COFFEE SERVICE SUPPLIES-CITY YARD
39691 01/24/2024 266218 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $402.44 01/24/2024 266221 COFFEE SERVICE SUPPLIES-ANNEX 1
01/24/2024 266331 COFFEE SERVICE SUPPLIES-ANNEX 1
01/24/2024 266351 COFFEE SERVICE SUPPLIES-ANNEX 1
$8,829.83Remit to: COSTA MESA, CA FYTD:

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
39519 01/03/2024 1020230476 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2023 $286.50 01/03/2024 1020230476 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2023 01/03/2024 1020230476 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2023 01/03/2024 1020230476 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2023 39520 01/03/2024 1120230468 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2023 $214.75 01/03/2024 1120230468 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2023 01/03/2024 1120230468 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2023 01/03/2024 1120230468 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2023 246896 01/03/2024 23-241472 (a) $96.10
01/03/2024 23-241472 (b)
01/03/2024 23-241472 (c)
01/03/2024 23-241472 (d)
246897 01/03/2024 23-241858 (a) $96.10
01/03/2024 23-241858 (b)
01/03/2024 23-241858 (c)
01/03/2024 23-241858 (d)

CA STATE FEE FOR REGULATORY COSTS TO SAFE

EXCAVATION BOARD

CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION
BOARD

CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION
BOARD
$2,300.56Remit to: CORONA, CA FYTD:

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
UNITED ROTARY BRUSH CORP 39565 01/10/2024 CI306900 STREET SWEEPER BRUSHES & ACCESSORIES $915.61 39692 01/24/2024 CI306683 STREET SWEEPER BRUSHES & ACCESSORIES $3,251.41 01/24/2024 CI307223 STREET SWEEPER BRUSHES & ACCESSORIES 01/24/2024 CI307500 STREET SWEEPER BRUSHES & ACCESSORIES $33,995.54Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 39521 01/03/2024 114-13761344 FENCE RENTAL AT ANIMAL SHELTER 12/14-1/10/24 $106.40 39753 01/31/2024 114-13779552 FENCE RENTAL AT ANIMAL SHELTER 01/11-02/07/24 $106.40 $851.20Remit to: DALLAS, TX FYTD:

UNITED STATES TREASURY - 2 246899 01/03/2024 JAN. 3, 2024 2ND QTR 2023 FEDERAL EXCISE TAX-FORM 720/EIN 33-0076484 $1,398.00 $1,398.00Remit to: OGDEN, UT FYTD:

VAISALA INC. 39628 01/17/2024 301275932 ROAD AI SVC INVOICE 301275932 $15,925.27 01/17/2024 301276169 ROAD AI SVC INVOICE 301276169
01/17/2024 301277694 ROAD AI SVC INVOICE 301277694
$15,925.27Remit to: LOUISVILLE, CO FYTD:

VARGAS, DIANA 246957 01/17/2024 1/21 - 1/24/24 TRAVEL PER DIEM & MILEAGE - 2024 CAPPO CONFERENCE $306.49 $306.49Remit to: MORENO VALLEY, CA FYTD:

VERTIGIS NORTH AMERICA DBA

LATITUDE GEOGRAPHICS
246898 01/03/2024 IN-VGNA-00006004 GCX STANDARD T1 MAINTENANCE 2/22/24 - 2/21/25 $6,196.00 $18,876.00Remit to: VICTORIA, BC FYTD:

VERTIKAL RMS DBA CERTFOCUS 39522 01/03/2024 82209 INSURANCE REVIEW SOFTWARE ANNUAL SERVICE FEE $10,500.00 $10,500.00Remit to: PLAINVIEW, NY FYTD:

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
VISION SERVICE PLAN 39523 01/03/2024 819477038 EMPLOYEE VISION INSURANCE $4,000.41 $30,396.13Remit to: SAN FRANCISCO, CA FYTD:

VOICES FOR CHILDREN, INC. 39755 01/31/2024 6 - (DEC. 2023) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$3,760.57
$18,590.10Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 39693 01/24/2024 8693366022347 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,978.73 $67,132.84Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 39567 01/10/2024 73870647 ASPHALTIC EMULSION MATERIALS $434.80 01/10/2024 73870648 ASPHALTIC EMULSION MATERIALS
01/10/2024 73874855 ASPHALTIC EMULSION MATERIALS
39694 01/24/2024 73834493 ASPHALTIC EMULSION MATERIALS $979.64 01/24/2024 73837342 ASPHALTIC EMULSION MATERIALS
01/24/2024 73837343 ASPHALTIC EMULSION MATERIALS
01/24/2024 73883059 ASPHALTIC EMULSION MATERIALS
01/24/2024 73888661 ASPHALTIC EMULSION MATERIALS
01/24/2024 73888662 ASPHALTIC EMULSION MATERIALS
01/24/2024 73891679 ASPHALTIC EMULSION MATERIALS
39756 01/31/2024 73867936 ASPHALTIC EMULSION MATERIALS $393.95 01/31/2024 73894604 ASPHALTIC EMULSION MATERIALS
01/31/2024 73894605 ASPHALTIC EMULSION MATERIALS
01/31/2024 73896976 ASPHALTIC EMULSION MATERIALS
$12,062.98Remit to: LOS ANGELES, CA FYTD:

WALENT, LISA 246911 01/03/2024 R23-178685 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: CLAREMONT, CA FYTD:

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
WANG, ANNABELLE 39695 01/24/2024 1/30 - 2/2/24 TRAVEL PER DIEM - 2024 CSMFO ANNUAL CONFERENCE $231.25 $231.25Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
39524 01/03/2024 82184689 JANITORIAL SUPPLIES FOR PD $1,004.15 39629 01/17/2024 82204164 JANITORIAL SUPPLIES FOR PD $512.67 $12,193.53Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 39568 01/10/2024 207950 TREE & STUMP REMOVAL SERVICES - CITY HALL $3,761.25 $193,746.15Remit to: ANAHEIM, CA FYTD:

WEST COAST SHOPPING CART
SERVICE, INC.
246925 01/10/2024 24-007 SHOPPING CART RETRIEVAL SERVICES-DEC. 2023 $3,768.00 $31,253.00Remit to: WEST COVINA, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
246958 01/17/2024 23821-018257 DEC WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$2,841.81
01/17/2024 23821-018258 DEC WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
01/17/2024 23866-018292 DEC WATER CHARGES-SKATE PARK
01/17/2024 24753-018620 DEC WATER CHARGES-M.A.R.B. BALLFIELDS $33,964.18Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
39630 01/17/2024 WR42303 RENEWABLE ENERGY CERTIFICATES-CREATED $0.44 $1.41Remit to: SALT LAKE CITY, UT FYTD:

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
WILLDAN ENGINEERING 39569 01/10/2024 00419449 ON-CALL CONSTRUCTION INSPECTION SERVICES - NOV. 2023 $18,432.00 39631 01/17/2024 00713973 PROJECT MANAGEMENT SERVICES-NOV. 2023/NSP CLOSEOUT, ETC.
$1,540.00
$1,078,160.83Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 39571 01/10/2024 010-56809 CARES ACT GRANT ADMINISTRATION SERVICES-NOV. 2023 $11,929.50 39632 01/17/2024 010-57171 CARES ACT GRANT ADMINISTRATION SERVICES-DEC. 2023 $8,118.75 01/17/2024 010-57172 HOME-ARP GRANT ADMINISTRATION SERVICES-DEC. 2023 01/17/2024 010-57173 ERAP GRANT ADMINISTRATION SERVICES-DEC. 2023 01/17/2024 010-57174 GRANT ADMINISTRATION SERVICES-DEC. 2023 39758 01/31/2024 010-57224 SD BOUNDARY MAP PREPARATION DECEMBER $3,600.00 $174,957.25Remit to: TEMECULA, CA FYTD:

WOLFE, DAYSHANEA 247026 01/31/2024 2003809.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $241.79 $241.79Remit to: HEMET, CA FYTD:

WOODSON, LATRICE 247003 01/24/2024 2003800.047 DEPOSIT REFUND-COTTONWOOD GOLF CTR $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
39572 01/10/2024 1648 FY 23/24 CLEAN CITIES COALITION DUES $16,500.00 39696 01/24/2024 1606 FY 23/24 SOLID WASTE COOPERATION DUES $13,529.82 $173,138.33Remit to: RIVERSIDE, CA FYTD:

YHUIT, PATRICIA 39697 01/24/2024 1/30 - 2/2/24 TRAVEL PER DIEM -2024 CSMFO ANNUAL CONFERENCE $231.25 $231.25Remit to: MORENO VALLEY, CA FYTD:

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2024 through 1/31/2024
CHECKS UNDER $25,000
Payment Amount
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $19,845,049.89
$1,480,388.25

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Attachment: 2024_JanuaryPaymentRegister (6571 : JANUARY PAYMENT REGISTER 2024)

Report to City Council

ID#6482 Page 1
TO: Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)

FROM: Launa Jimenez, Chief Financial Officer

AGENDA DATE: March 19, 2024

TITLE: ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO
LEVY ASSESSMENTS IN FISCAL YEAR 2024/25 FOR

MORENO VALLEY COMMUNITY SERVICES DISTRICT
LANDSCAPE MAINTENANCE DISTRICT NO. 2014 -02
(RESO. NOS. CSD 2024 -__, CSD 2024 -__, AND CSD
2024-__)

RECOMMENDED ACTION
Recommendations:

1. Adopt Resolution No. CSD 202 4-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Initiating Proceedings to Levy the Fiscal Year 2024/25 Assessments against Real Property in Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.

2. Adopt Resolution No. CSD 202 4-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving an Engineer’s Report in Connection with the 202 4/25 Assessments against Real Property in Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.

3. Adopt Resolution No. CSD 202 4-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Declaring its Intention to Levy the Fiscal Year 202 4/25 Assessments against Real Property in Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.

SUMMARY
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This report recommends adoption of three resolutions (Attachments 1, 2, and 3), which will initiate the annual process to continue the levy of special assessments on the fiscal year (FY) 202 4/25 property tax roll for Moreno Valley Community Services District (“CSD”) Landscape Maintenance District (LMD) No. 2014-02. If adopted, the resolutions will 1) initiate proceedings to levy the annual assessments, 2) approve the assessment engineer’s report for the district, and 3) declare the intent to levy assessments on the FY 2024/25 property tax roll and set May 21, 2024, as the date of the Public Hearing.

This is a routine process that is required each year.

The proposed assessments are a continuation of the real property assessments currently levied on the property tax roll. There are no increases proposed to the assessments other than an annual inflationary adjustment, provided the property owners previously approved such adjustment. Revenue received from the assessments partially funds the ongoing maintenance of public landscape improvements provided by the district and in some cases is collected for future capital improvement or reinvestment projects (“CIP”).

The Finance Subcommittee reviewed the annual inflationary adjustments proposed to be applied to the maximum assessment rates, if previously authorized by the property owners, at its February 27, 2024, meeting.

DISCUSSION

On May 27, 2014, the CSD adopted its Resolution CSD 2014 -09, establishing LMD No. 2014-02 (“District”) (certain former CSD landscape zones) under the Landscaping and Lighting Act of 1972 (the “1972 Act”). On May 12, 2015, Zone 09 was annexed into the District. LMD No. 2014 -02 includes eleven benefit zones. Each zone provides public landscape maintenance services within a defined geographical area of the City.

Property owners of parcels within the District pay a special assessment as part of their annual property tax bill. Revenue received from the assessment funds the Special Benefit cost, as defined in the Assessment Engineer’s Report (“Report”) (Attachment 4), to maintain the public landscaping located within the District.

The frequency of landscape maintenance provided is based on each zone’s financial resources. At the time the City accepts an area’s public landscaping for maintenance, the assessment is set at a rate sufficient to fund the City’s standard frequency of service, Level 1 (4 -week rotation). For those zones where costs to maintain the landscaping have increased and the property owners have not approved a mail ballot proceeding to increase the assessment to fund those increases, the services provided have been reduced to a level consistent with that zone’s available funding. A summary of each zone and its current service level is in the table below. Maps of each zone are included in the Report.

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Zone Development Service Level1 Sq.Ft. of Landscaping
Zone 01 Towngate Level 1 323,609
Zone 01A Renaissance Park Level 3 72,335
Zone 02 Hidden Springs Level 1 3,868,040 Zone 03 Moreno Valley Ranch - West Level 1 866,943
Zone 03A Lasselle Powerline Parkway Level 3 53,774
Moreno Valley Ranch - East
Parkways Level 5
Medians Level 3
Zone 05 Promontory Park Level 1 98,392
Zone 06 Mahogany Fields Level 1 178,564
Zone 07 Celebration Level 1 225,154
Zone 08 Shadow Mountain Level 1 76,771
Zone 09 Savannah Level 1 64,456
1 Frequency of Service. Each level is increased by 4-week increments. Level 1=4-week; Level 3=12-week; Level 5=20-week.

Zone 04 980,404

The assessment cannot be levied on the property tax roll nor can an adjustment be made to the assessment unless the property owners previously approved and the CSD Board authorizes such adjustment. The 1972 Act requires the CSD Board to initiate annual proceedings and conduct a Public Hearing to receive public input on the proposed levy, prior to authorizing such levy each year. The 1972 Act also requires an annual review and evaluation of the District’s revenues and expenditures before assessments can continue to be levied on the property tax roll for the next fiscal year.

The Report includes a description of the improvements within the District, the projected annual maintenance costs and funding to be collected for CIP, if any, the method of assessment apportionment for each lot or parcel within the District boundaries, and a diagram showing the parcels within the zones that make up the District. The Report also provides an analysis of the District’s annual financial status. It separates and apportions the cost of General Benefit, the other costs funded by the General Fund, and the cost of Special Benefit to the benefiting properties.

Costs considered to be of General Benefit, as defined in the Report, are not allowed to be assessed to properties and therefore are apportioned as a General Fund expense.

General Benefit refers to the benefit the public receives from the District’s public landscape improvements. The General Fund is also programmed to cover additional costs, which are outlined in the Fiscal Impact section of this report. The City’s FY 2024/25 proposed Operating Budget includes funds necessary to cover these costs.

Adoption of the proposed resolutions will 1) initiate proceedings for the annual levy of assessments for LMD No. 2014 -02, 2) approve the Report, and 3) declare the intent to levy assessments on the FY 202 4/25 property tax roll and set 6:00 p.m. on May 21, 2024 as the date of the Public Hearing. After the close of the Public Hearing and provided there is not a majority protest, the CSD Board can consider authorizing the I.9
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recommended assessments to levy on the FY 202 4/25 property tax bills of parcels within LMD No. 2014-02.

Conflict of Interest Analysis

Section 18702.2 of the Fair Political Practices Commission (FPPC) Regulations provides that if a Council Member has a financial interest in a parcel of land (other than a leasehold interest), the Council Member must recuse him or herself from voting on any proposal that would impose, repeal, or modify any taxes, fees, or assessments that apply to the parcel owned by the Council Member. However, there is an exception under Section 18703 of the FPPC Regulations, which provides that if a governmental decision's financial effect on a Council Member’s financial interest is indistinguishable from its effect on the public generally, then the Council Member is not disqualified from participating in the subject decision. In other words, if the Council Member can establish that a significant segment of the public is affected by the decision, and the effect on the Council Member’s financial interest is not unique compared to the effect on the public generally, then the subject Council Member may participate in the subject decision.

Section 18703 also includes a provision titled “Specific Rules for Special Circumstances,” which provides in part that there is no potential conflict of interest if the decision involves a proposal to set or adjust the amount of an assessment or tax for broadly provided public services that is applied equally, proportionally, or by the same percentage to the official's interest and all businesses, properties, or individuals subject to the assessment or tax. This exception, however, does not apply if the decision would initially impose the assessment or tax, or determine the boundaries of a property or who is subject to the assessment or tax. Under this exception, a Council Member is only permitted to take part in setting or adjusting the amount of the assessment or tax, once the decisions to implement the assessment or tax, or determine which property or persons that will be subject to the assessment or tax have already been made.

Since the instant situation pertains to recommendations regarding whether to adjust the amounts of various assessments and taxes in a manner that will be the same across the board, which are associated with assessment and special tax districts that have already been established, any Council Member who owns property within any of the subject districts who are subject to payment of the assessments and/or special taxes may vote on the assessments and/or special taxes, whether it is recommended that the amounts remain the same or be increased.

With respect to those Council Members who rent or lease real property within any of the subject districts, there is a different rule which applies that suggests that there may be a potential conflict of interest that requires such Council Members to recuse themselves from voting on the proposed assessments and/or special taxes, whether it is recommended that the amounts remain the same or be increased.

Section 18702.2 of the FPPC Regulations, titled “Materiality Standard: Financial Interest in Real Property” provides that it is reasonably foreseeable that a governmental decision on any real property in which a Council Member has a leasehold interest is I.9
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material if the governmental decision will increase or decrease the potential rental value of the property. In cases involving any proposed increase in an assessment or special tax that must be paid by the landlord as the property owner, it is foreseeable that the landlord may pass -through any such increase to anyone leasing the property that is subject to the assessment or special tax.

In light of the foregoing, it is recommended that each Council Member who rents property within a particular district that is subject to the taxes and assessments listed in this staff report should recuse themselves from participating in any decision to increase any tax or assessment that may be passed through by the landlord and consequently affect the potential rental value of the property rented by the Council Member. On the other hand , those who own property within the subject districts may vote on the proposed taxes and assessments since they will be applied equally across the board that presumably will not create a unique effect on the Council Member’s interest.

ALTERNATIVES

1. Adopt the proposed resolutions. Staff recommends this alternative as it is consistent with the 1972 Act and required to initiate the annual process to continue levying the annual assessments on the property tax roll to support the public landscape maintenance program for FY 2024/25.

2. Do not adopt the proposed resolutions. Staff does not recommend this alternative as it may prevent the City from levying the FY 202 4/25 assessments and collecting funding to support the services of the District as requested by the property owners.

3. Do not adopt the proposed resolutions but rather continue the item to a future Council meeting. Staff does not recommend this alternative as it may prevent the City from meeting Riverside County’s deadline to include assessments on the FY 2024/25 property tax roll.

FISCAL IMPACT

Property owners pay the special assessment as part of their annual property tax bill .

The assessment, including an inflationary adjustment to the maximum assessment rate, has been approved through prior proceedings. Funds received for the benefit of each zone are restricted and can only be used within the zone and for the purposes for which they were collected.

If the property owners approved an annual inflationary adjustment, the Report recommends increasing the FY 202 4/25 maximum assessment rates by an annual inflationary adjustment (i.e. Consumer Price Index or other factor approved by the property owners). Zone 04 is the only zone where the property owners have not approved an annual inflationary adjustment.

The applied assessment rate is the amount needed to fund the services of each zone I.9
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and is the amount actually levied on the property tax roll. It cannot exceed the maximum rate. After completing an individual analysis of each zone’s current level of service, anticipated expenditures, fund balance, assigned reserve levels, and proposed CIP, the Report recommends setting the applied rates as those set forth below. Parcel specific detail of the proposed maximum and applied assessment is included in the Report as attachment 4 and is also available from the City Clerk’s office and accessible from the City’s website (www.moval.org/sd).
.

Zone # of EBUs1 Maximum2 Applied3,4 Maximum2 Applied3
Adjustment to
Maximum4
Change in
Applied
Assessment
Revenue5
Zone 01 2,185 176.52$ 176.52$ 182.65$ 182.65$ 3.47% 6.13$ 399,103.94$ Zone 01A 557 108.08$ 108.08$ 111.83$ 111.83$ 3.47% 3.75$ 62,289.16$ Zone 02 1,247 556.84$ 556.84$ 576.16$ 576.16$ 3.47% 19.32$ 718,283.81$ Zone 03 4,543 176.52$ 176.52$ 182.65$ 182.65$ 3.47% 6.13$ 829,844.42$ Zone 03A 467 93.86$ 93.86$ 97.12$ 97.12$ 3.47% 3.26$ 45,355.87$ Zone 046 2,522 110.00$ 110.00$ 110.00$ 110.00$ 0.00% -$ 277,431.00$ Zone 057 334 554.76$ 115.36$ 574.01$ 165.36$ 3.47% 50.00$ 55,230.24$ Zone 067 424 388.45$ 231.14$ 401.93$ 281.14$ 3.47% 50.00$ 119,203.36$ Zone 077 262 465.35$ 78.16$ 481.50$ 78.16$ 3.47% 0.00$ 20,477.92$ Zone 087 291 409.79$ 160.16$ 424.01$ 210.16$ 3.47% 50.00$ 61,156.56$ Zone 097,8 150 853.28$ 348.66$ 882.89$ 398.66$ 3.47% 50.00$ 59,799.00$ Total Projected Assessment Revenue 2,648,175.29$
1 Equivalent Benefit Units. Generally, an EBU is equivalent to a single-family residential (SFR) parcel. Properties other than SFR (e.g. undeveloped land or condo) will be assigned an EBU greater or less than 1, depending upon the formula in the Engineer's Report.(Rounded). 2 Maximum Rate that can be used to calculate assessment levied as previously authorized by the property owners.(Rounded) 3 Applied Rate is the amount used to calculate the assessment levied on the property tax roll. (Rounded) 4 Property owner approved inflationary adjustment to max rate based on percentage change calculated for the prior year in the Los Angeles-Long Beach-Anaheim Regional Consumer Price Index, as published by the Department of Labor’s Bureau of Labor Statistics (index approved by property owners). 5 Total of proposed levy differs from calculation of EBUs and rate shown due to rounding. 6 Does not have a property owner approved annual adjustment. 7 Applied rate lower due to projected expenses and/or available fund balances. 8 Property owners authorized an annual inflationary adjustment to the maximum assessment rate equal to the greater of CPI or 3.0%.

Proposed FY 2024/25
LMD 2014-02 Assessment Rates
(Landscape Maintenance)
FY 2023/24

For FY 2024/25, the total projected expenditures for the District are $3,126,336.78. The property assessments are projected to generate $2 ,648,083.96 in revenue. Other revenue sources to the District (e.g. interest income), the use of available unassigned reserves in certain zones, and the General Fund are programmed to fund the difference between projected expenditures and assessment revenue.

The City’s FY 202 4/25 proposed Operating Budget includes a total General Fund contribution of $224,922.54.

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Type Description Amount
General Benefit Cost
As defined in the Report, represents costs which are not allowed to be assessed to properties and therefore, are apportioned to the General Fund.The General Benefit is the benefit the public receives from the public landscape improvements in the District and is the minimum amount the community would fund (e.g. costs for weed abatement and erosion control) had the improvements not been installed by the development.
186,168.00$
General Fund
Maintained Area
Costs
Funds the ongoing maintenance of improvements that provide no Special Benefit to the parcels in the zone and therefore, cannot be funded by the assessments; these improvements were included within a zone at the time of development (e.g. drainage area in Zone 04).
15,835.72$
Contribution for Non-
Assessed Parcels
Funds the annual contribution for parcels that benefit from the improvements but have not been assessed because the property owner has not approved the rate through a mail ballot proceeding; these are, or were, typically government owned properties (e.g. Fire Station).
22,918.82$
224,922.54$
General Fund Costs
Total

Third party costs associated with the annual levy approval process and preparation of the Report for LMD No. 2014 -02 are projected not to exceed $10,000. Third party services include a consultant assessment engineer, special legal counsel, and publication of the Public Hearing legal notice. These costs are included in the City’s FY 2024/25 Adopted Operating Budget for LMD No. 2014-02 (Fund 5014).

NOTIFICATION

Posting of the agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

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

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. Resolution Initiating Proceedings

2. Resolution Approving Engineer's Report

3. Resolution Declaring Intent

4. 2014-02 Landscape Engineer's Report FY2024-25_Prelim_v2

APPROVALS

Budget Officer Approval ✓ Approved . 3/11/24 6:10 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 3/12/24 3:16 PM I.9
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1 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

RESOLUTION NO. CSD 2024-__

A RESOLUTION OF THE BOARD FOR THE MORENO

VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY

OF MORENO VALLEY, CALIFORNIA, INITIATING
PROCEEDINGS TO LEVY THE FISCAL YEAR 2024/25

ASSESSMENTS AGAINST REAL PROPERTY IN MORENO

VALLEY COMMUNITY SERVICES DISTRICT
LANDSCAPE MAINTENANCE DISTRICT NO. 2014-02

NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY

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

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

2. Initiation of Proceedings. Pursuant to Section 22622, the Board of Directors hereby initiates proceedings for the FY 2024/25 levy of the annual assessments in connection with the Assessment District.

3. Direction to Engineer . The City Engineer is hereby directed to prepare and file, or cause to be prepared and filed, a report pursuant to Section 22565 et seq. of the Act with respect to the FY 2024/25 levy in connection with the Assessment District.

The improvements associated with the Assessment District are substantially the same improvements as in FY 2023/24.

4. Effective Date. This Resolution shall be effective immediately upon adoption.

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Attachment: Resolution Initiating Proceedings (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN FISCAL 2 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

5. Certification. The City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.

APPROVED AND ADOPTED this 19th day of March 2024.

___________________________________
Mayor of the City of Moreno Valley, acting in
the capacity of President of the Board for the
Moreno Valley Community Services District

ATTEST:

____________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District

APPROVED AS TO FORM:

____________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: Resolution Initiating Proceedings (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN FISCAL 3 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

RESOLUTION JURAT

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )

I, Jane Halstead , Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2024-__ was duly and regularly adopted by the Board of Directors of the Moreno Valley Community Services District at a regular meeting held on the 19th day of March 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Boardmembers, Vice-President and President)

_________________________________

SECRETARY

(SEAL)
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Attachment: Resolution Initiating Proceedings (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN FISCAL 1 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

RESOLUTION NO. CSD 2024-__

A RESOLUTION OF THE BOARD FOR THE MORENO

VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY

OF MORENO VALLEY, CALIFORNIA, APPROVING AN
ENGINEER’S REPORT IN CONNECTION WITH THE
FISCAL YEAR 2024/25 ASSESSMENTS AGAINST REAL

PROPERTY IN MORENO VALLEY COMMUNITY

SERVICES DISTRICT LANDSCAPE MAINTENANCE
DISTRICT NO. 2014-02

WHEREAS, pursuant to Government Code Section 61122(e), the Moreno Valley Community Services District (the “CSD”) is authorized to levy benefit assessments for operations and maintenance pursuant to the Landscaping and Lighting Assessment Act of 1972 (Streets & Highways Code Section 22500 et seq.) (the “Act”); and
WHEREAS, by its Resolution No. CSD 2014-09, adopted on May 27, 2014, the Board of Directors, pursuant to the Act, established the Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 (the “Assessment District”) to fund landscape maintenance services through the levy of annual assessments against real property; and
WHEREAS, by its Re solution No. CSD 2015 -09, adopted on May 12, 2015, the CSD Board of Directors, pursuant to the Act, annexed Zone 09 into the Assessment District; and
WHEREAS, by prior resolution, the Board of Directors initiated proceedings to levy the Fiscal Year 2024/25 assessments against real property in the Assessment District and directed the City Engineer to prepare and file, or cause to be prepared and filed, a report pursuant to Section 22565 et seq. of the Act with respect to said levy; and WHEREAS, the City Eng ineer has designated Webb Municipal Finance, LLC as assessment engineer (the “Assessment Engineer”); and
WHEREAS, the Assessment Engineer has prepared and filed a report entitled “Annual Engineer’s Report Fiscal Year 2024/25, Moreno Valley Community Services District Landscape Maintenance District No. 2014 -02” (the “Report”), which is on file in the Office of the Secretary of the CSD (the Office of the City Clerk of the City of Moreno Valley), is available for public inspection, and is incorporated herein by reference; and WHEREAS, the Board of Directors now desires to approve the Report.

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Attachment: Resolution Approving Engineer's Report [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 2 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY

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

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

2. Approval of Report. The Board of Directors hereby approves the Report as filed.

3. Capital Improvement Project . In accordance with Streets and Highways Code Section 22660(a), the City Council has determined that the estimated cost of certain proposed improvements, described in Section 22525, subdivisions (a) through (d), are greater than can conveniently be raised from a single assessment and, as a result, shall be collected in installments over a period not to exceed five fiscal years and held in a reserve account, as noted in the Engineer’s Report. General descriptions of these improv ements for all z ones in the District, as well as the estimated costs thereof, the number of annual installments and years during which they are to be collected, and the maximum amount of each annual installment, are described in the attached Capital Improvement Projects, included herein as Exhibit A and incorporated into this Resolution by this reference and in the Report.

4. Provision of Services. Nothing in the description of services or any Resolution of the CSD Board shall be construed as committing the CSD to provide all of the proposed services. The provision of s ervices shall be subject to the availab ility of sufficient funding through the collection of assessment revenue within each zone of the Assessment District.

5. Severability. If any provision of this Resolution or the application of any such provision is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable and that the Board of Directors declares that it would have adopte d this Resolution irrespective of the invalidity of any particular portion of this Resolution.

6. Effective Date. This Resolution shall be effective immediately upon adoption.

7. Certification. 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 Approving Engineer's Report [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 3 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

APPROVED AND ADOPTED this 19th day of March 2024.

_____________________________________
Mayor of the City of Moreno Valley, acting in
the capacity of President of the Board for the
Moreno Valley Community Services District

ATTEST:

____________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District

APPROVED AS TO FORM:

____________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: Resolution Approving Engineer's Report [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY

4 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

RESOLUTION JURAT

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )

I, Jane Halstead , Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 202 4-__ was duly and regularly adopted by the Board of Directors of the Moreno Valley Community Services District at a regular meeting held on the 19th day of March 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Boardmembers, Vice-President and President)

_________________________________

SECRETARY

(SEAL)
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Attachment: Resolution Approving Engineer's Report [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 5 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

Exhibit A
Capital Improvement Projects

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Attachment: Resolution Approving Engineer's Report [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 1 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

RESOLUTION NO. CSD 2024-__

A RESOLUTION OF THE BOARD FOR THE MORENO

VALLEY COMMUNITY SERVICES DISTRICT OF THE

CITY OF MORENO VALLEY, CALIFORNIA , DECLARING
ITS INTENTION TO LEVY THE FISCAL YEAR 2024/25

ASSESSMENTS AGAINST REAL PROPERTY IN

MORENO VALLEY COMMUNITY SERVICES DISTRICT
LANDSCAPE MAINTENANCE DISTRICT NO. 2014-02

WHEREAS, pursuant to Government Code Section 61122(e), the Moreno Valley Community Services District (the “CSD”) is authorized to levy benefit assessments for operations and maintenance pursuant to the Landscaping and Lighting Assessment Act of 1972 (Streets & Highways Code Section 22500 et seq.) (the “Act”); and
WHEREAS, by its Resolution No. CSD 2014-09, adopted on May 27, 2014, the Board of Directors, pursuant to the Act, established the Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 (the “Assessment District”) to fund landscape maintenance services through the levy of annual assessments against real property; and
WHEREAS, by its Resolution No. CSD 2 015-09, adopted on May 12, 2015, the CSD Board of Directors, pursuant to the Act, annexed Zone 09 into the Assessment District; and
WHEREAS, by prior resolution, the Board of Directors initiated proceedings to levy the fiscal year (FY) 2024/25 assessment against real property in the Assessment District and directed the City Engineer to prepare and file, or cause to be prepared and filed, a report pursuant to Section 22565 et seq. of the Act with respect to said levy; and WHEREAS, the City Engineer has desi gnated Webb Municipal Finance, LLC as assessment engineer (the “Assessment Engineer”); and
WHEREAS, the Assessment Engineer has prepared and filed a report entitled “Annual Engineer’s Report Fiscal Year 2024/25, Moreno Valley Community Services District Landscape Maintenance District No. 2014 -02” (the “Report”), which is on file in the Office of the Secretary of the CSD (the Office of the City Clerk of the City of Moreno Valley), is available for public inspection, and is incorporated herein by reference; and WHEREAS, by prior resolution, the Board of Directors approved the Report as filed; and

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Attachment: Resolution Declaring Intent [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN 2 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024
WHEREAS, the Board of Directors desires to declare its intention to levy the FY 2024/25 assessments as described in the Report.

NOW, THEREFORE, THE MORENO VALLEY COMMUNITY SERVICES

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

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

2. Declaration of Intent. The Board of Directors hereby declares its intention to levy and collect the FY 2024/25 assessments in connection with the Assessment District.

3. Name of Assessment District . The Assessment District is designated “Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.”

4. Boundaries of the Assessment District. The Assessment District includes territory within the CSD that has been included within the Boundaries of the Assessment District.

5. Description of Improvements. The Assessment District will fund the maintenance of landscape improvements to the extent funding is available.

6. Reference to Report. Reference is made to the Report for a full and detailed description of (i) the landscape improvements to be maintained in connection with the Assessment District; (ii) the boundaries of the Assessment District and the zones therein; and (iii) the proposed assessments upon assessable lots and parcels of land within the Assessment District. The Report describes, among other things, each affected parcel of real property and the amount of the assessment for each such affected parcel for FY 2024/25.

7. No Increase. Aside from the implementation of previously approved annual inflation adjustments, as described in the Report, the maximum assessment rates are not proposed to increase from the rates approved in FY 2023/24.

8. Public Hearing. On May 21, 2024, at 6:00 p.m. or as soon thereafter as practical, in the City Council Chamber located at 14177 Frederick Street, Moreno Valley, California 92553, the Board of Directors shall hold a full and fair public hearing on the question of the levy of the proposed assessments for FY 2024/25 (the “Hearing”). At the Hearing, the Board of Directors will also hear and consider any objections or protests to the Report.

9. Notice. Notice of the Hearing shall be given in the manner set forth in Section 22626(a) of the Act.

10. Protest. Pursuant to Section 22628 of the Act, any interested person may, prior to the conclusion of the Hearing, file a written protest with the Secretary of the I.9.c
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Attachment: Resolution Declaring Intent [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN 3 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024
CSD (the City Clerk of the City of Moreno Valley) or, having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection. A protest by a property owner shall contain a description sufficient to identify the property owned by the property owner.

11. Severability. If any provisio n of this Resolution or the application of any such provision is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable and that the Board of Directors declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution.

12. Effective Date. This Resolution shall be effective immediately upon adoption.

13. Certification. The City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.

APPROVED AND ADOPTED this 19th day of March 2024.

___________________________________
Mayor of the City of Moreno Valley, acting in
the capacity of President of the Board for the
Moreno Valley Community Services District

ATTEST:

____________________________
City Clerk of the City of Moreno Valley,
acting in the capacity of Secretary of
the Moreno Valley Community
Services District

APPROVED AS TO FORM:

____________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: Resolution Declaring Intent [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN 4 Resolution No. CSD 2024-__
Date Adopted: March 19, 2024

RESOLUTION JURAT

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )

I, Jane Halstead , Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2024-__ was duly and regularly adopt ed by the Board of Directors of the Moreno Valley Community Services District at a regular meeting held on the 19th day of March 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Boardmembers, Vice-President and President)

_________________________________

SECRETARY

(SEAL)
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Attachment: Resolution Declaring Intent [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN

Annual Engineer's Report
Fiscal Year 20 24/2 5
Prepared For
May 2024
Moreno Valley Commu nity Services District
Landscap e Maintenance District No. 2014 -02
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Attachment: 2014-02 Landscape Engineer's Report FY2024-25_Prelim_v2 [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE W.O. No. 24-0049 (201402/default)
ENGINEER’S REPORT

FOR THE ANNUAL LEVY
FOR FY 2024/25

MORENO VALLEY COMMUNITY SERVICES DISTRICT

COUNTY OF RIVERSIDE

STATE OF CALIFORNIA

LANDSCAPE MAINTENANCE DISTRICT NO. 2014-02

Approved by the Board of Directors of the Moreno Valley Community Services District on the day of , 2024.

Secretary of the Board of Directors

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Attachment: 2014-02 Landscape Engineer's Report FY2024-25_Prelim_v2 [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE Table of Contents

- TOC 1 -
Engineer’s Report ____________________________________________________________________ i

Sections
Section 1. Plans and Specifications __________________________________________________ 1 Section 2. Method of Apportionment ________________________________________________ 4 Section 3. Estimate of Costs _________________________________ _____________________ 10 Section 4. District Diagrams _______________________________________________________ 15 Section 5. Assessment Roll _______________________________________________________ 28

Tables
Table 2-1. FY 2024/25 Estimated General Benefit Costs __________________________________ 6 Table 3-1. FY 2024/25 Budget, Zones 01 - 03 _________________________________________ 11 Table 3-1. FY 2024/25 Budget, Zones 03A - 06 ________________________________________ 12 Table 3-1. FY 2024/25 Budget, Zones 07 - Total _______________________________________ 13 Table 3-2. FY 2024/25 Assessment Rates ____________________________________________ 14

Diagrams
Diagram 4-1. Landscape Maintenance District No. 2014-02 ________________________________ 16 Diagram 4-2. Zone 01 (TownGate) ____________________________________________________ 17 Diagram 4-3. Zone 01A (Renaissance Park) _____________________________________________ 18 Diagram 4-4. Zone 02 (Hidden Springs) ________________________________________________ 19 Diagram 4-5. Zone 03 (Moreno Valley Ranch – West) _____________________________________ 20 Diagram 4-6. Zone 03A (Lasselle Powerline Parkway) _____________________________________ 21 Diagram 4-7. Zone 04 (Moreno Valley Ranch – East) ______________________________________ 22 Diagram 4-8. Zone 05 (Stoneridge Ranch) ______________________________________________ 23 Diagram 4-9. Zone 06 (Mahogany Fields) _______________________________________________ 24 Diagram 4-10. Zone 07 (Celebration) ___________________________________________________ 25 Diagram 4-11. Zone 08 (Shadow Mountain) _____________________________________________ 26 Diagram 4-12. Zone 09 (Savannah) ________________________________ ____________________ 27

Appendix
Appendix A Capital Improvement Projects ___________ _________________________________ A-1

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Attachment: 2014-02 Landscape Engineer's Report FY2024-25_Prelim_v2 [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 i

AGENCY: MORENO VALLEY COMMUNITY SERVICES DISTRICT,

RIVERSIDE COUNTY, CALIFORNIA

PROJECT: ANNUAL ENGINEER'S REPORT

DISTRICT : LANDSCAPE MAINTENANCE DISTRICT NO. 2014-02

TO: THE MORENO VALLEY COMMUNITY SERVICES DISTRICT BOAR D OF DIRECTORS

I, Matthew E. Webb, a Professional Civil Engineer (employed by Albert A. Webb Associates and retained through an agreement between Webb Municipal Finance, LLC and my employer), acting on behalf of the Moreno Valley Community Services District (the "CSD"), pursuant to the Landscaping and Lighting Act of 1972 (California Streets and Highways Code Section 22500 et seq. ) (the "1972 Act"), do hereby submit the following:

Each fiscal year, an Engineer's Report ("Report") is prepared and presented to the CSD Board of Directors (the "Board") describing the CSD's Landscape Mainte nance District No. 2014-02 (the "District"), any ch anges to the District or improvements, an estimate of the co sts of the maintenance, operations, and servicing o f the improvements, and the proposed budget and assessments for that fiscal year.

This is the detailed Report for Fiscal Year (FY) 20 24/25 regarding the District and the proposed assessments to be levied on the properties therein to provide ongoing funding for the costs and expenses required to service and maintain landscaping improvements associated with and resulting from development of properties within the District, in accordance with the proport ional special benefits the properties receive from the improvements. The CSD requested Webb Municipal Finance, LLC to prepare and file the Report for the referenced fiscal year.

A public hearing is held each year before the Board to allow the public an opportunity to hear and be heard regarding the District. After reviewing the Report and considering all public comments and written protests presented at the hearing, the Board may approve the report as submitted or with amendments and can adopt a resolution confirming the assessment. The adoption of such a resolution constitutes the levy of the as sessment and authorizes the CSD to submit levy information t o the Riverside County Auditor/Controller for colle ction on the tax roll.

In November 1996, the voters of California adopted Proposition 218 (the "Right to Vote on Taxes Act"), which has been codified as Articles XIII C and XIII D of the California Constitution. If, in any year, the proposed annual assessments for the District exceed the maximum assessments previously approved in a Proposition 218 proceeding, such an assessment would be considered a new or increased assessment and be subject to a mailed property owner protest ballot proceeding.

This Report and the information contained herein re flect the proposed budget for each of the various services provided by the District and the rates and assessments applicable to those services as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Riverside County Assessor’s maps for a detailed description of the lines and di mensions of parcels within the District. The unders igned respectfully submits the enclosed Report as directed by the Board of Directors of the Moreno Valley Community Services District. Please note that Albert A. Webb Associates provides engineering advice and related consulting services. Albert A. Webb Associates is not a regist ered municipal advisor and does not participate in municipal advisory activities, and nothing in this Engineer’s Report is, or should be interpreted to be, municip al advisory services or advice.

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Attachment: 2014-02 Landscape Engineer's Report FY2024-25_Prelim_v2 [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 ii

Executed this ________ day of ____________________ 2024.

ALBERT A. WEBB ASSOCIATES
MATTHEW E. WEBB
PROFESSIONAL CIVIL ENGINEER NO. 37385

ENGINEER OF WORK

ON BEHALF OF THE CITY OF MORENO VALLEY AND

THE MORENO VALLEY COMMUNITY SERVICES DISTRICT

STATE OF CALIFORNIA

Final approval, confirmation and levy of the annual assessments and all matters in the Engineer's Repo rt were made on the ________ day of ____________________ 2024, by adoption of Resolution No.__________________ by the Board of Directors.

CITY CLERK

CITY OF MORENO VALLEY

STATE OF CALIFORNIA

A copy of the Preliminary Assessment Roll and Engineer's Annual Levy Report were filed in the office of the City Clerk on the ________ day of ____________________ 2024.

CITY CLERK

CITY OF MORENO VALLEY

STATE OF CALIFORNIA

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Attachment: 2014-02 Landscape Engineer's Report FY2024-25_Prelim_v2 [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 iii

INTRODUCTION
The Moreno Valley Community Services District (CSD) was established pursuant to the Community Services District Law (California Government Code Section 61000 et seq.) (the "CSD Law") in 1984 at the time of the incorporation of the City of Moreno Valley (the "City"). The CSD is a dependent special district of the City, and the Moreno Valley City Council serves as the Board of Directors of the CSD. The boundaries of the CSD are the same as those of the City.

Prior to the City’s incorporation, the territory that would become the City of Moreno Valley was unincorporated territory in Riverside County. The County had creat ed County Service Areas (CSA’s) to fund and provide certain enhanced services in this territory. The CSD was created so that responsibility for these funding mechanisms (and services) within the territory of the City could be transitioned from CSA’s governed by the Riverside County Board of Supervisors to a CSD governed by the Moreno Valley City Council.

The CSD was historically comprised of a number of Zones, each of which provides a specific set of services within a defined portion of the City. Upon establishment of the CSD, Zone E of the CSD provided landscape maintenance services in certain geographical and development areas of the City. Zone E was comprised of a number of subzones (i.e., Zone E-1, Zone E-3A, etc.), each of which fu nded specific landscape improvements associated wit h the subdivision (or parts of subdivisions) that comprised the zones.

With the passage of Proposition 218, a number of substantive and procedural requirements were placed on taxes, assessments, and property-related fees imposed by local governments in California. Although referred by the CSD as “charges”, the charges imposed by Zone E of the CSD were categorized under Proposition 218 as real property assessments.

Subsequent to the adoption of Proposition 218, the CSD conducted mail ballot protest proceedings pursuant to Article XIII D, Section 4(e) of the Constitution with respect to the CSD charges. These proceedings included base rates and an automatic annual inflation adjustment. Proceedings were successfully completed, without majority protest, for each of the Zones with the exception o f former CSD Zone E-4 (now designated as benefit Zo ne 04).

The assessments identified in this Report reflect t he charges and the automatic annual inflation adjus tments approved in connection with those mail ballot protest proceedings.

The assessment established for Zone 04 exclusively funds street landscaping and predates Proposition 2 18.

Therefore, pursuant to Article XIII D, Section 5 of the Constitution the existing Zone 04 assessment is not required to be approved at a mail ballot proceeding so long as the rate of the assessment/charge is not increased. 1 In May 2014, the CSD formed the District pursuant t o the 1972 Act. The District was intended to replac e and assume the functions of CSD Zones E-1, E-1A, E-2, E-3, E-3A, E-4, E-4A, E-12, E-14, E-15, and E-16. Parcels that had been charged an annual CSD Zone E charge for landsc ape maintenance services are now instead assessed a n annual assessment for those services as part of Landscape Maintenance District No. 2014-02. This transition did not increase the amount paid annually by any proper ty owner and did not change the nature or extent of the landscape maintenance services provided. The assessments levied in connection with this assessment district in every way serve as a continuation of the charges levied in connection with CSD Zone E.

Landscape Maintenance District No. 2014-02 was initially comprised of ten (10) benefit zones, corresponding to eleven subzones of Zone E of the CSD, but with CSD Zones E-4 and E-4A merged into a single benefit Zone 04. On

1 CSD Zone E-4 was annexed to the CSD in FY 1988/89 prior to Proposition 218 and the charge per single family residential property was originally established at $182.00, with non-residential properties being charged four times that amount per acre. Subsequently, that $182.00 rate was reduced over the next several years to $110.00. The $110.00 rate was in effect at the time Proposition 218 was enacted. Pursuant to the exemption provisions of Proposition 218, the rate was prohibited from escalation in FY 1997/98. In June 2016, the CSD proposed a rate incr ease; however, the increase was protested by property owners, so the rate in effect remains $110.00.

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Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 iv

May 12, 2015, a new benefit Zone 09 was annexed to Landscape Maintenance District No. 2014-02, bringing the total number of benefit zones to eleven (11).

The improvements, the method of apportionment, and special benefit assessments described in this Report are based on the improvements and development of properties within the District and represent an estimate of the direct expenditures and incidental expenses that wi ll be necessary to maintain, service, and operate s uch improvements for FY 2024/25. The improvements to be maintained in connection with the development of properties within the District and described herein are based on the development plans and specifications for the properties and developments within the District and by reference these plans and specifications are made part of this Report.

The word "parcel," for the purposes of this Report, refers to an individual property assigned its own Parcel Identification Number ("PIN") (formerly known as an "Assessor's Parcel Number" (APN)), by the Riverside County Assessor’s Office. The Riverside County Auditor/Controller uses PINs and a dedicated fund number established for the District to identify properties to be assessed on the tax roll and the allocation of the funds collected.

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Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 v

This Report consists of five (5) Sections:

SECTION 1 P LANS AND SPECIFICATIONS : Provides a description of the District boundaries and the improvements associated with the District. The District has eleven benefit zones (“Zones”), which are described in more detail in this Section as well as in Sectio n 2 (Method of Apportionment). A diagram showing the exterior boundaries of the CSD, of the District, and the Zones established within the District, is attached and incorporated herein in Se ction 4 (District Diagrams). Available plans for the landscape improvements, including the City’s st andard specifications, are on file with the Public Works Department. The location of the improvements for each Zone can be found by using the Moreno Valley Map Viewer located on the City’s website.

SECTION 2 M ETHOD OF APPORTIONMENT : Provides a discussion of the general and special b enefits associated with the overall local landscaping improvements pro vided within the District (Proposition 218 Benefit Analysis). This Section also includes a det ermination of the proportional costs of the special benefits and a separation of costs considered to be of general benefit (and therefore not assessed). The method of calculating each property’ s proportional special benefit and annual assessment using a weighted benefit apportionment is outlined.

SECTION 3 E STIMATE OF IMPROVEMENT COSTS : Provides an estimate of the annual funding require d for the maintenance, servicing, and operation of landscape improvements within the District and specifically the costs associated with the improvem ents determined to be of special benefit to parcels within the District. The budget identifies an estimate of anticipated annual expenses to service, maintain, and operate existing landscape improvements within the District for FY 2024/25 including, but not limited to, servicing of those improvements and related facilities, utility costs, and related incidental expenses authorized by the 1 972 Act. The budget also identifies the maximum and proposed assessment rates for each Zone of the District and the associated assessment range formula (inflationary adjustment) as applicable.

SECTION 4 D ISTRICT DIAGRAMS : Diagrams showing the boundaries of the Zones, which collectively represent the boundaries of the District, are provided in this Report and these diagrams identify all parcels that receive special benefits from the improvements. Reference is hereby made to the Riverside County Assessor’s maps for a detailed description o f the lines and dimensions of each lot and parcel of land within the District.

SECTION 5 A SSESSMENT ROLL : A listing of the proposed assessment amount for each parcel within the District.

The proposed assessment amount for each parcel is based on the parcel’s calculated proportional special benefit as outlined in the method of apport ionment and proposed assessment rates established in the District Budget. These assessmen t amounts represent the assessments proposed to be levied and collected on the County Tax Rolls for FY 2024/25.

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1. Plans and Specifications

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 1 DESCRIPTION OF THE DISTRICT
The territory within this District consists of all lots and parcels of land that receive special benef its from the landscape improvements maintained and funded by the District assessments. The boundaries of the Distri ct consist of benefit Zones, each of which is associated with a set of landscape improvements. Each parcel within the District is assigned to each Zone that funds landscape maintenance services that specially benefit the parcel. Two Zones (Zone 01A and 03A) are comprised solely of a subset of the parcels in a larger Zone (Zones 01 an d 03, respectively). Thus, all parcels in Zone 01A are also a part of Zone 01 and all parcels in Zone 03A are also a part of Zone 03. These overlapping zones exist because, for example, the landscaping improvements associated with Zone 01 provides special benefit to each parcel in Zone 01 (including Zone 01A parcels), but the landscapin g improvements associated with Zone 01A provides special benefit to only the Zone 01A parcels.

These eleven (11) Zones within the District and the benefits associated with the properties therein are described in more detail in Section 2 (Method of Apportionment) of this Report. In addition, the District Diagrams found in Section 4 of this Report provide visual representat ions of the District showing the boundaries of the Zones and the improvement areas being maintained.

DISTRICT FACILITIES AND IMPROVEMENTS
The landscape improvements maintained for each Zone are local landscaping improvements that were installed in connection with the development of the parcels c omprising each respective Zone. These landscape improvements are an integral part of the subdivisions and development for which they were installed, creating a green amenity and aesthetically pleasing enhancement to the parcels served by the landscaping. In most cases, the landscaping improvements were a condition of de velopment of the parcels in the Zone, and the prope rties within the Zone could not have been developed if th e landscaping were not included. Improvements for e ach Zone are either located within the subdivision or a long the entry path to the residential subdivisions or non- residential developments.

Collectively within the eleven (11) Zones, there is approximately 2,953,332 square feet of parkway and median landscaped area, 3,854,860 square feet of open spac e, and 9,582 trees to be maintained and funded in p art by the District assessments. The District Diagrams found in Section 4 of this Report provide visual representations of the District, showing the boundaries of the Zones a nd the general location of the improvement areas be ing maintained. Detailed plans identifying the location and extent of the District’s landscape improvements and maps of those Zones and improvement areas are on file in the Public Works Department, and by reference these plans and maps are made part of this Report.

The maintenance, operation, and servicing of the Di strict’s landscape improvements include the furnish ing of labor, materials, equipment, and utilities for the ordinary and usual maintenance, operation, and servicing of the landscape areas within the public right-of-ways, easements dedicated to the City, or on city-owned property.

The various landscape improvements associated with each Zone include combinations of landscape ameniti es such as ground cover, plants, shrubs, trees, and as sociated appurtenant facilities including, but not limited to, irrigation and drainage systems, stamped concrete, electrical and lighting, and entry monuments that m ay be maintained in whole or in part as part of the landscape improvements depending on available funding.

The following is a brief description and summary of the landscaped areas associated with each Zone included in the District. A visual depiction of the location an d extent of the landscape improvement areas and Zon e boundaries are provided on the District Diagrams provided in Section 4 of this Report.

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1. Plans and Specifications

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 2 ZONES
Local Landscaping Zone 01 (TownGate)
The properties within Zone 01 receive special benef its from landscaped parkways and medians within the TownGate area, which is bordered by Day Street on t he west, Cottonwood Avenue, Dracaea Avenue, and Eucalyptus Avenue on the south, Elsworth Street and Frederick Street on the east, and State Route 60 o n the north. The Zone improvements are currently maintain ed at Level 1 service (4-week rotation). The overal l improvements include approximately 323,609 square feet of landscaped area and 1,045 trees.

Local Landscaping Zone 01A (Renaissance Park)
The properties within Zone 01A receive special bene fits from landscaped parkways and medians within th e TownGate area along with other parcels in Zone 01, but in addition, receive special benefits from park way landscaping and entry medians on the internal neighborhood streets (Dracaea Avenue and Arbor Park Lane) that connect the various residential developments in this area. The Renaissance Park area is bordered by Day Street on the west, Cottonwood Avenue on the south, Elsworth Street on the east, and Eucalyptus Avenue on the north.

The Zone improvements are currently maintained at Level 3 service (12-week rotation). The overall improvements include approximately 72,335 square feet of landscaped area and 201 trees.

Local Landscaping Zone 02 (Hidden Springs)
The properties within Zone 02 receive special benefits from parkway landscaping along Hidden Springs Drive, an entry median on Hidden Springs Drive at Pigeon Pass Road, and the west side of Pigeon Pass Road bordering the Hidden Springs community, as well as maintenance of open space areas throughout the community. The Zon e parkway improvements are currently maintained at Le vel 1 service (4-week rotation). The open space improvements are maintained at Level 1 service (twi ce annually with annual weed abatement). The overal l improvements include approximately 193,743 square f eet of landscaped area, 3,674,297 square feet of op en space area, and 3,179 trees.

Local Landscaping Zone 03 (Moreno Valley Ranch - West)
The properties within Zone 03 receive special benef its from parkway and median landscaping generally surrounding the Moreno Valley Ranch area, bordered by Kitching Street on the west, Gentian Avenue and Casa Encantador Road on the north, and generally the City boundary to the east and south. The Zone improvements are currently maintained at Level 1 service (4-week rotation). The overall improvements include approximately 866,943 square feet of landscaped area and 2,382 trees.

Local Landscaping Zone 03A (Lasselle Powerline Parkway) The properties within Zone 03A receive special bene fits from landscaped parkways and medians within th e Moreno Valley Ranch - West area along with other pa rcels in Zone 03, but in addition, receive special benefits from parkway landscaping on the internal neighborho od streets along portions of Withers Way, Via Xavie r, Cremello Way, Cavalcade Drive, and Kentucky Derby Drive. The Zone improvements are currently maintained at Level 3 service (12-week rotation). The overall imp rovements include approximately 53,774 square feet of landscaped area and 89 trees.

Local Landscaping Zone 04 (Moreno Valley Ranch - East)
The properties within Zone 04 receive special benef its from parkway and median landscaping generally surrounding the developments bordered by Hammett Court, Oliver Street, and Moreno Beach Drive to the west, I.9.d
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1. Plans and Specifications

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 3 Iris Avenue, John F. Kennedy Drive, and Cactus Aven ue to the north, and generally the City boundary to the southeast. The improvements include approximately 980,154 square feet of landscaped area and 1,710 trees.

Because assessments in the Zone have been capped at the FY 1996/97 rate, the CSD has not been able to provide the level of service in this Zone that is provided in other Zones. The median is currently maintained at a Level 3 service (12-week rotation), and the remainder of the improvements in the Zone are maintained at Level 5 service (20-week rotation).

Local Landscaping Zone 05 (Stoneridge Ranch)
The properties within Zone 05 receive special benef its from parkway and median landscaping generally surrounding the Stoneridge Ranch residential neighb orhood, bordered by Nason Street on the west, Draca ea Avenue on the south, Eucalyptus Avenue on the east and Fir Avenue on the north. The Zone improvements are currently maintained at Level 1 service (4-week rotation). The overall improvements include approximately 98,392 square feet of landscaped area and 202 trees.

Local Landscaping Zone 06 (Mahogany Fields)
The properties within Zone 06 receive special benef its from parkway and median landscaping generally l ocated within the Mahogany Fields community, bordered on the south by Alessandro Boulevard, by Cottonwood Avenue on the north, and Darwin Drive on the west. The Zone improvements are currently maintained at Level 1 service (4-week rotation). The overall improvements include approximately 178,564 square feet of landscaped area and 345 trees.

Local Landscaping Zone 07 (Celebration)
The properties within Zone 07 receive special benef its from parkway and median landscaping generally l ocated within the Celebration community along Nason Street, Cactus Avenue, Oliver Street, and the buffer landscaping located on the slopes of a flood control at the southeast corner of Zone 07. The Zone improvements are currently maintained at Level 1 service (4-week rotation). The overall improvements include approximately 44,591 square feet of landscaped area, 180,563 square feet of open space area (flood control channel slopes), and 119 trees.

Local Landscaping Zone 08 (Shadow Mountain)
The properties within Zone 08 receive special benef its from parkway and median landscaping generally surrounding the Shadow Mountain residential neighbo rhood, bordered by Pigeon Pass Road on the west, Sunnymead Ranch Parkway on the south, Presidio Hill s on the east, and Lawless Road on the north. The Z one improvements are currently maintained at Level 1 se rvice (4-week rotation). The overall improvements i nclude approximately 76,771 square feet of landscaped area and 172 trees.

Local Landscaping Zone 09 (Savannah)
The properties within Zone 09 receive special benef its from parkway landscaping generally surrounding the Savannah residential neighborhood, bordered by Morrison Street on the west, Eucalyptus Avenue on the south, Fir Avenue on the north, and the tract boundary to the east. The Zone improvements are currently maintained at Level 1 service (4-week rotation). The overall impr ovements include approximately 64,456 square feet o f landscaped area and 138 trees.

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2. Method of Apportionment

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 4 The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, including the acquisition, con struction, installation, and servicing of street la ndscaping improvements and related facilities. The 1972 Act r equires that the cost of these improvements be levi ed according to benefit.

Section 22573 defines the net amount to be assessed as follows:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." Section 22574 provides for zones as follows:
"The diagram and assessment may classify various areas within an assessment district into different zones where, by reason of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements." The formulas used for calculating assessments and t he designation of zones herein reflect the composit ion of parcels within the District and the improvements and activities to be provided and have been designed to fairly apportion the cost of providing those improvements based on a determination of the proportional special benefits to each parcel, consistent with the requirements of the 1972 Act and the provisions of Proposition 218 and Article XIII D of the California Constitution.

PROPOSITION 218 BENEFIT ANALYSIS
The costs of the improvements for FY 2024/25 have been identified and allocated to properties within the District based on special benefit. The improvements provided by this District and for which properties are asse ssed are local public landscape improvements and related ame nities that were installed in connection with the development of the properties or would otherwise be required for the development of properties within each respective Zone of the District. The assessments and method of apportionment is based on the premise that these improvements would otherwise not have been required without the development of those parcels within th e District.

Article XIII D Section 2(d) defines District as follows:
"District" means an area determined by an agency to contain all parcels which will receive a special benefit from a proposed public improvement or property-related service.

Article XIII D Section 2(i) defines Special Benefit as follows:
"Special benefit" means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute "special benefit."
Article XIII D Section 4(a) defines proportional special benefit assessments as follows:

An agency which proposes to levy an assessment shall identify all parcels which will have a special benefit conferred upon them and upon which an assessment wi ll be imposed. The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.

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2. Method of Apportionment

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 5 BENEFIT ANALYSIS
Special Benefit
The ongoing maintenance of local public landscaped areas within the District provides aesthetic benefits to the properties within each respective Zone and provides a more pleasant environment to walk, drive, live, and work.

The primary function of these landscape improvement s and related amenities is to serve as an aesthetic ally pleasing enhancement and green space for the benefit of the immediately surrounding developments for which the improvements were constructed and installed. Th ese improvements are an integral part of the physic al environment of parcels in associated Zones, and if the improvements were not maintained, it is these parcels that would be aesthetically burdened. In addition, the street landscaping in these Zones serve as both a physical buffer as well as a sound reduction or buffer between the roadways and the properties in the District and the open spaces, where applicable, provide a physical buffer and openness between properties. Furthermore, in s ome cases, open spaces serve as an extension of the recreational features of parcels, such as their front or rear yards, and entry landscaping serves as a pleasant aestheti c amenity that improves the approach to the parcels . As a result, the maintenance of these landscaped improvements is a particular and distinct benefit to the p roperties and developments within each Zone.

General Benefit
In reviewing the location and extent of the specific landscaped areas and improvements to be funded by District assessments and the proximity and relationship to p roperties to be assessed, it is evident these impro vements are local improvements that were installed in connection with the development of properties in each respective Zone or are improvements that would otherwise be sh ared by and required for the future development of properties in those Zones. It is also evident that the aesthetic maintenance of these improvements and the enhanced level of maintenance provided only has a d irect and particular impact on those properties (sp ecial benefit) and such maintenance beyond that which is required to ensure the safety and protection of the general public and property in general, has no identifiable benefit to the public at large or properties outsi de each respective Zone.

In the absence of a special funding zone, the City would typically provide only weed abatement and erosion control services for landscaped areas. These services would typically be provided twice annually. This level o f service provides for public safety and avoids negative impa cts on adjacent roadways and vehicles traveling on those roadways but results in a far less visually pleasing environment than is created with the enhanced levels of services associated with the District. The cost to provide t he baseline level of service is approximately $0.02 70962 per square foot per servicing for streetscape areas and $0.0135481 per square foot per servicing for open space areas that require maintenance. Utilizing these per square foot costs, the square footages of the improvemen t areas, and the frequency of servicing in each Zone, the following table summarizes the current estimated general benefit costs calculated for each District Zone:

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2. Method of Apportionment

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 6 Table 2-1
FY 2024/25 Estimated General Benefit Costs
Zone Area Type Square Footage General Benefit Costs a
Zone 01 Streetscape 323,609 $17,538.00
Zone 01A Streetscape 72,335 $3,921.00
Zone 02
Streetscape 193,743 $35,390.00
Open Space 3,674,297
Zone 03 Streetscape 866,943 $46,982.00
Zone 03A Streetscape 53,774 $2,915.00
Zone 04 Streetscape 980,154 $53,117.00
Zone 05 Streetscape 98,392 $5,333.00
Zone 06 Streetscape 178,564 $9,677.00
Zone 07
Streetscape 44,591 $3,640.00
Open Space 180,563
Zone 08 Streetscape 76,771 $4,161.00
Zone 09 Streetscape 64,456 $3,494.00
Total Estimated General Benefit Costs $186,168.00
a The General Benefit Costs presented in the table above are reflected in the budgets for each Zone. As with most landscape maintenance costs, these General Benefit Costs are subject to an annual CPI increase and as such the General Benefit Cost contributions are adjusted annually for inflation.

General Fund Maintained Areas
The following improvements are excluded from assessment funding and instead are funded from other sources.

Areas which require a General Fund Maintained Area contribution are re-evaluated annually to reflect estimated costs. These particular improvement areas are ident ified on the District Diagrams provided in Section 4 of this Report as “General Fund Maintained” improvements and include the improvements in the following Zones:

Zone 04
The 31,000 square feet of planter area and eight tr ees in the drainage area south of Iris Avenue and w est of Turnberry Street previously included in CSD Zone E-4A (Daybreak) is maintained and funded by other general fund revenues and not included in the assessments for Zo ne 04. (See "General Fund Maintained Drainage Area" in Diagram 4-7 on page 22.) These improvements constitute all the landscaped areas previously in CSD Zone E-4A.

Zone 07
The 2,230 square feet of parkway planter area on the east side of Nason Street north of Damascus Road that was previously included in CSD Zone E-15 (Celebration), is maintained and funded by other general fund revenues and not included in the assessments for Zone 07. (See "General Fund Maintained Parkway" in Diagram 4-10 on page

25.)

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2. Method of Apportionment

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 7 ASSESSMENT METHODOLOGY
The method of apportionment for this District calcu lates the receipt of special benefit from the respe ctive improvements based on the land use of the parcels.

Equivalent Benefit Unit Application
To proportionally allocate special benefit to each parcel, it is necessary to correlate each property’s proportional benefit to other properties that benefit from the improvements and services being funded. In order to do this, the assessment methodology assigns each parcel a number of Equivalent Benefit Units (EBUs) based on its la nd use as of March 1, preceding the fiscal year addressed herein. One EBU is defined as the special benefit allocable to a single-family home (basic EBU). In each case, a par cel is only allocated EBUs if the landscaping servi ng the Zone has been accepted by the City or will be accepted by the City during the upcoming fiscal year.

Not all parcels are assessed one EBU. EBUs are assi gned based on the benefit each parcel receives, usi ng the Assessment Methodology outlined below (e.g., Condos may be assigned an EBU less than one).

Single-Family Residential: This land use is defined as a fully subdivided single-family residential home site with or without a structure. As previously noted, the single-family residential parcel has been selected as the basic EBU for calculation of assessments and each single-family residential home site is assigned 1.0 Equivalent Benefit Unit (1.0 EBU per lot or parcel).

Condominium Residential: This land use is defined as a fully subdivided condominium residential unit assigned its own PIN by the County. EBUs are assigned to these parcels by multiplying the overall acreage of the condominium development by 4 (the typical number of single-family homes in an acre of typical development), and then dividing the result by the number of condominium units/parcels in the development.

Multi-Family Residential and Mobile Home Park : This land use classification identifies properties that are used for residential purposes and contain more than one resi dential unit. The proportional special benefit and EBU for these parcels is based on acreage, at 4.0 EBUs per acre.

Developed Non-Residential: This classification includes developed properties including parking lots that are identified or zoned for commercial, industrial, or other non-residential use including offices, hotels, recreational facilities (excluding parks), and institutional fac ilities including, hospitals, churches or facilitie s utilized by other non-profit organizations, whether those facilities are publicly owned (non-taxable) or privately owned. Like Multi- Family Residential and Mobile Home Park properties, the proportional special benefit and EBU for these parcels is based on acreage, at 4.0 EBUs per acre.

Planned Residential Development : This land use is defined as a property that is cu rrently considered vacant or undeveloped land, but for which the number of residential lots to be developed on the property is known or has been approved. These properties benefit from the ex isting zone improvements but may as part of their development install additional landscape improvements to be maintained either solely by the development or as part of the District improvements depending on the location and extent of those improvements. The proportional special benefit and EBU for these parcels is based on the planned residential units for the parcel, at 0.50 EBU per planned unit (50% of the basic EBU unit for a single-family residential parcel).

Undeveloped/Vacant Property : This land use is defined as a parcel that is curr ently considered vacant or undeveloped land that can be developed, but for which the use and/or development of the property has not been I.9.d
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2. Method of Apportionment

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 8 fully determined. These parcels are assigned a proportional EBU that is based on 50% of the proportional benefit established for a developed property in the District. The proportional special benefit and EBU for these parcels is based on acreage, at 2.0 EBUs per acre.

Special Case Property : In some Zones there may be one or more properties that the standard land use classifications identified above do not accurately identify the use and special benefit received from the improvements and/or it has been determined that the property receives special benefit but has not been previously assessed for various reasons. Properties that are typically classified as Special Case properties usually involve some type of development or land restrictio ns whether those restrictions are temporary or perm anent and affect the property's proportional special benefit. Examples of such restrictions may include situations where only a small percentage of the parcel’s total acrea ge can actually be developed. In such a case, the n et usable acreage of the parcel rather than the gross acreage of the parcel may be applied to calculate the parc el’s proportional special benefit. In addition, in certa in Zones there are a few parcels that have been ide ntified as properties that receive special benefit from the Zone improvements, but likely because of their ownership or tax status (government or non-profit owned properties) these parcels were not previously levied the annual assessment. The proportional special benefit and pr oposed assessment for each of these parcels is calc ulated along with all other properties in the Zone, but ra ther than ballot these properties for a new or incr eased assessment at this time, the agency will make an of f-setting contribution to the Zone that is equal to the assessment amount these non-assessed parcels would otherwise have been assessed.

Exempt : This classification means any lot or parcel that is considered to not specially benefit directly fro m improvements. This classification includes, but is not limited to, areas of public streets, private streets, and other roadways; and public easements or right-of-ways including landscaped parkways or easements; and utility right- of-ways or easements such as irrigation or drainage ditches, channels or basins, and flood plains. These types of parcels (similar to the improvements) are typically the result of property development rather than the direct cause of development and have little or no need for the i mprovements. These types of properties may or may n ot be assigned a PIN by the County.

Also, exempt from assessment are parcels that are i dentified as common areas (properties for which the surrounding residential parcels have a shared inter est); bifurcated lots; small parcels vacated by the County or similar sliver parcels that cannot be developed ind ependent of an adjacent parcel. These types of parc els are generally not separately assessed because they are functionally a part of another parcel that is asses sed for its own benefit and the benefit of the associated parcel. Based on the improvements maintained in this District it has been determined that public schools, public parks, golf courses, and open space areas provide landscap e amenities that are available to the public or are similar in nature to the improvements of a Zone and any benefit these properties may derive from the Zone improvements are more than offset by the public benefit they provide to properties in the Zone.

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2. Method of Apportionment

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 9 CALCULATION OF ASSESSMENTS
An assessment amount per EBU is calculated by:

Taking the "Total Annual Expenses" (total budgeted costs) and subtracting the proportional "General Be nefit Costs" which establishes the "Total Special Benefit Costs".

Total Amount Budgeted - General Benefit Costs 2 = Total Special Benefit Costs To the resulting "Total Special Benefit Costs", var ious "Other Available Funding" adjustments are appl ied. For further information please reference line items in the budget on the following page under "Other Avail able Funding."
These adjustments to the Total Special Benefit Costs result in the "Net Special Benefit Assessment".

Total Special Benefit Costs +/- Other Available Funding = Net Special Benefit Assessment The amount identified as the "Net Special Benefit A ssessment" is divided by the Total EBUs of parcels to be Assessed to establish the "Assessment Rate" or "Assessment per EBU" for the fiscal year. The Assessment Rate is then applied to each parcel’s individual EBU to calculate the parcel’s proportionate special benefit and assessment obligation for the improvements.

Net Special Benefit Assessment / Total EBUs (to be Assessed) = Assessment per EBU

2 Plus, where applicable, General Fund Maintained Area Costs.

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3. Estimate of Costs

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 10 DISTRICT BUDGET
The budgets outline the estimated costs to maintain the improvements and the anticipated expenditures for each Zone for FY 2024/25.

ASSESSED PARCELS
The phrase "Assessed Parcels" as used in this report refers to parcels that will be charged an assessment on the property tax roll. Certain public agency parcels that benefit from the landscape maintenance improvements are exempt from property taxes and cannot be billed through the County. Historically, these government parcels were not charged for landscaping. These "non-assessed" parcels are included in the "Total Parcels" count and have been assigned EBUs on the same basis as privately owned parcels. In order to ensure that assessed parcels d o not subsidize the benefits to non-assessed parcels, the City contributes general funds in the amount of the assessment that would otherwise have been assessed against the non-assessed parcels. All other parcels in the District that benefit from the landscape improvements (including developable vacant parcels) are assigned EBUs and assessed via the tax roll.

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3. Estimate of Costs

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 11 Table 3-1
FY 2024/25 Budget
Zone 01 Zone 01A Zone 02 Zone 03

Annual Operating Expenses

Operations & Maintenance $190,316.00 $38,189.00 $488,908.00 $460,562.00

Utilities $140,280.00 $13,990.00 $130,470.00 $96,740.00

Total O&M Expenses $330,596.00 $52,179.00 $619,378.00 $557,302.00

Capital Improvement Project (CIP) and Rehabilitation a

CIP & Rehabilitation Fund Collections $63,079.39 $5,802.16 $68,373.81 $217,386.83

Incidental/Administrative Expenses

District Administration $24,591.00 $7,606.00 $63,381.00 $75,767.00

County Fees $600.00 $400.00 $550.00 $2,000.00

Miscellaneous Administrative Expenses $771.00 $223.00 $1,991.00 $2,365.00

Total Incidental/Administrative Expenses $25,962.00 $8,229.00 $65,922.00 $80,132.00

Contribution to Reserves $0.00 $0.00 $0.00 $0.00

Total Annual Expenses $419,637.39 $66,210.16 $753,673.81 $854,820.83

General Benefit Costs ($17,538.00) ($3,921.00) ($35,390.00) ($46,982.00)

General Fund Maintained Area Costs $0.00 $0.00 $0.00 $0.00

Total Special Benefit Costs $402,099.39 $62,289.16 $718,283.81 $807,838.83

Other Available Funding

Use of Reserves b $0.00 $0.00 $0.00 $0.00

Interest Income & Unrealized Gains/Losses $0.00 $0.00 $0.00 $0.00

Reimbursement Agreements c ($4,000.00) $0.00 $0.00 $0.00

Total Contributions/Adjustments ($4,000.00) $0.00 $0.00 $0.00

Net Special Benefit Assessment to Levy $398,099.39 $62,289.16 $718,283.81 $807,838.83

District Statistics

Total Parcels d 1,187 557 1,151 4,543

Total Assessed Parcels e 1,186 557 1,151 4,539

Total EBUs 2,184.62000 557.00000 1,246.68000 4,543.45200

Proposed Rate per EBU $182.64624 $111.82974 $576.15732 $182.64624

Maximum Rate per EBU $182.64624 $111.82974 $576.15732 $182.64624

EBU of Non-Assessed Parcels 5.00000 0.00000 0.00000 120.48200

Contribution for Non-Assessed Parcels f $913.23 n/a n/a $22,005.59

Net Balance to Levy $399,012.62 $62,289.16 $718,283.81 $829,844.42

Reserve Fund/Fund Balance

Estimated Beginning Fund Balance as of July 1, 2024 $633,186.96 $167,505.25 $1,079,966.91 $1,266,227.25

Levy and Other Funding Sources $402,099.39 $62,289.16 $718,283.81 $807,838.83

Expenditures less General Benefit Costs ($402,099.3 9) ($62,289.16) ($718,283.81) ($807,838.83)

2024/25 Planned CIP & Rehabilitation Expenditures ( $150,000.00) $0.00 ($250,000.00) ($25,000.00)

Estimated Ending Fund Balance as of June 30, 2025 $483,186.96 $167,505.25 $829,966.91 $1,241,227.25 Operating Reserve Requirement $206,803.64 $35,036.64 $397,474.00 $369,711.72 Repair and Replacement Reserve Requirement $178,279.00 $30,204.00 $342,650.00 $318,717.00 Total Reserve Requirement $385,082.64 $65,240.64 $740,124.00 $688,428.72 Overage/(Shortage) $98,104.32 $102,264.61 $89,842.91 $552,798.53 a See Appendix A for planned long -term Capital Improvement Projects and Rehabilitations included in the FY 2024/25 Budget. b Use of Reserves to fund services beyond levy amount.
c Zone 01 receives revenue from the City of Riverside as a result of a shared median . d "Total Parcels " includes all parcels that specially benefit from the landscape improvements. e "Total Assessed Parcels" includes all parcels with a nonzero EBU ; see explanation on page 10 . f Agency contribution for parcels that benefit but have not historically been assessed (typically government owned properties).

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3. Estimate of Costs

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 12 Table 3-1
FY 2024/25 Budget
Zone 03A Zone 04 Zone 05 Zone 06

Annual Operating Expenses

Operations & Maintenance $30,814.00 $259,488.00 $74,359.00 $126,913.00

Utilities $6,040.00 $68,030.00 $38,390.00 $40,210.00

Total O&M Expenses $36,854.00 $327,518.00 $112,749.00 $167,123.00

Capital Improvement Project (CIP) and Rehabilitation a

CIP & Rehabilitation Fund Collections $4,870.87 ($0.50) $0.00 $0.00

Incidental/Administrative Expenses

District Administration $6,053.00 $63,542.00 $7,283.00 $11,892.00

County Fees $300.00 $1,000.00 $150.00 $200.00

Miscellaneous Administrative Expenses $193.00 $1,991.00 $228.00 $370.00

Total Incidental/Administrative Expenses $6,546.00 $66,533.00 $7,661.00 $12,462.00

Contribution to Reserves $0.00 $0.00 $0.00 $0.00

Total Annual Expenses $48,270.87 $394,050.50 $120,410.00 $179,585.00

General Benefit Costs ($2,915.00) ($53,117.00) ($5,333.00) ($9,677.00)

General Fund Maintained Area Costs $0.00 ($15,266.50) $0.00 $0.00

Total Special Benefit Costs $45,355.87 $325,667.00 $115,077.00 $169,908.00

Other Available Funding

Use of Reserves b $0.00 ($48,236.00) ($59,846.76) ($50,704.64)

Interest Income & Unrealized Gains/Losses $0.00 $0.00 $0.00 $0.00

Reimbursement Agreements c $0.00 $0.00 $0.00 $0.00

Total Contributions/Adjustments $0.00 ($48,236.00) ($59,846.76) ($50,704.64)

Net Special Benefit Assessment to Levy $45,355.87 $277,431.00 $55,230.24 $119,203.36

District Statistics

Total Parcels d 467 2,081 334 424

Total Assessed Parcels e 467 2,081 334 424

Total EBUs 467.00000 2,522.10000 334.00000 424.00000

Proposed Rate per EBU $97.12178 $110.00000 $165.36000 $281.14000

Maximum Rate per EBU $97.12178 $110.00000 $574.00923 $401.92737

EBU of Non-Assessed Parcels 0.00000 0.00000 0.00000 0.00000

Contribution for Non-Assessed Parcels f n/a n/a n/a n/a

Net Balance to Levy $45,355.87 $277,431.00 $55,230.24 $119,203.36

Reserve Fund/Fund Balance

Estimated Beginning Fund Balance as of July 1, 2024 $147,450.91 $682,439.28 $113,283.49 $96,197.55

Levy and Other Funding Sources $45,355.87 $277,431.00 $55,230.24 $119,203.36

Expenditures less General Benefit Costs ($45,355.87 ) ($325,667.00) ($115,077.00) ($169,908.00)

2024/25 Planned CIP & Rehabilitation Expenditures $0.00 $0.00 $0.00 $0.00

Estimated Ending Fund Balance as of June 30, 2025 $147,450.91 $634,203.28 $53,436.73 $45,492.91 Operating Reserve Requirement $25,172.00 $228,549.58 $69,837.80 $104,159.30 Repair and Replacement Reserve Requirement $21,700.00 $197,025.50 $60,205.00 $89,792.50 Total Reserve Requirement $46,872.00 $425,575.08 $130,042.80 $193,951.80 Overage/(Shortage) $100,578.91 $208,628.20 ($76,606.07) ($148,458.89) a See Appendix A for planned long -term Capital Improvement Projects and Rehabilitations included in the FY 2024/25 Budget. b Use of Reserves to fund services beyond levy amount.
c Zone 01 receives revenue from the City of Riverside as a result of a shared median . d "Total Parcels " includes all parcels that specially benefit from the landscape improvements. e "Total Assessed Parcels" includes all parcels with a nonzero EBU ; see explanation on page 10 . f Agency contribution for parcels that benefit but have not historically been assessed (typically government owned properties).

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3. Estimate of Costs

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 13 Table 3-1
FY 2024/25 Budget
Zone 07 Zone 08 Zone 09 Total

Annual Operating Expenses

Operations & Maintenance $84,681.00 $62,793.00 $69,956.00 $1,886,979.00

Utilities $9,590.00 $27,530.00 $17,730.00 $589,000.00

Total O&M Expenses $94,271.00 $90,323.00 $87,686.00 $2,475,979.00

Capital Improvement Project (CIP) and Rehabilitation a

CIP & Rehabilitation Fund Collections ($0.78) $0.00 $0.00 $359,511.78

Incidental/Administrative Expenses

District Administration $6,332.00 $5,890.00 $4,294.00 $276,631.00

County Fees $125.00 $150.00 $80.00 $5,555.00

Miscellaneous Administrative Expenses $198.00 $188.00 $142.00 $8,660.00

Total Incidental/Administrative Expenses $6,655.00 $6,228.00 $4,516.00 $290,846.00

Contribution to Reserves $0.00 $0.00 $0.00 $0.00

Total Annual Expenses $100,925.22 $96,551.00 $92,202.00 $3,126,336.78

General Benefit Costs ($3,640.00) ($4,161.00) ($3,494.00) ($186,168.00)

General Fund Maintained Area Costs ($569.22) $0.00 $0.00 ($15,835.72)

Total Special Benefit Costs $96,716.00 $92,390.00 $88,708.00 $2,924,333.06

Other Available Funding

Use of Reserves b ($76,238.08) ($31,233.44) ($28,909.00) ($295,167.92)

Interest Income & Unrealized Gains/Losses $0.00 $0.00 $0.00 $0.00

Reimbursement Agreements c $0.00 $0.00 $0.00 ($4,000.00)

Total Contributions/Adjustments ($76,238.08) ($31,233.44) ($28,909.00) ($299,167.92)

Net Special Benefit Assessment to Levy $20,477.92 $61,156.56 $59,799.00 $2,625,165.14

District Statistics

Total Parcels d 262 291 150 11,447

Total Assessed Parcels e 262 291 150 11,442

Total EBUs 262.00000 291.00000 150.00000 12,981.852

Proposed Rate per EBU $78.16000 $210.16000 $398.66000

Maximum Rate per EBU $481.50056 $424.00690 $882.88649

EBU of Non-Assessed Parcels 0.00000 0.00000 0.00000 125.482

Contribution for Non-Assessed Parcels f n/a n/a n/a $22,918.82

Net Balance to Levy $20,477.92 $61,156.56 $59,799.00 $2,648,083.96

Reserve Fund/Fund Balance

Estimated Beginning Fund Balance as of July 1, 2024 $468,449.82 $70,863.74 $123,627.73 $4,849,198.91

Levy and Other Funding Sources $20,477.92 $61,156.56 $59,799.00 $2,629,165.14

Expenditures less General Benefit Costs ($96,716.00 ) ($92,390.00) ($88,708.00) ($2,924,333.06)

2024/25 Planned CIP & Rehabilitation Expenditures $0.00 $0.00 $0.00 ($425,000.00)

Estimated Ending Fund Balance as of June 30, 2025 $392,211.74 $39,630.30 $94,718.73 $4,129,030.99 Operating Reserve Requirement $58,537.08 $55,999.58 $53,477.16 $1,604,758.50 Repair and Replacement Reserve Requirement $50,463.00 $48,275.50 $46,101.00 $1,383,412.50 Total Reserve Requirement $109,000.08 $104,275.08 $99,578.16 $2,988,171.00 Overage/(Shortage) $283,211.66 ($64,644.78) ($4,859.43) $1,140,859.99 a See Appendix A for planned long -term Capital Improvement Projects and Rehabilitations included in the FY 2024/25 Budget. b Use of Reserves to fund services beyond levy amount.
c Zone 01 receives revenue from the City of Riverside as a result of a shared median . d "Total Parcels " includes all parcels that specially benefit from the landscape improvements. e "Total Assessed Parcels" includes all parcels with a nonzero EBU ; see explanation on page 10 . f Agency contribution for parcels that benefit but have not historically been assessed (typically government owned properties).

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3. Estimate of Costs

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 14 ASSESSMENT RATES
The following shows the assessment rates applicable to each Zone for FY 2024/25 based on the budget an d the method of apportionment presented in this report.

Table 3-2
FY 2024/25 Proposed Assessment Rates
Zone Maximum Rates a Applied Assessment Rates
Zone 01 $182.6462 $182.6462 per EBU
Zone 01A $111.8297 $111.8297 per EBU
Zone 02 $576.1573 $576.1573 per EBU
Zone 03 $182.6462 $182.6462 per EBU
Zone 03A $97.1218 $97.1218 per EBU
Zone 04 $110.0000 $110.0000 per EBU
Zone 05 $574.0092 $165.3600 per EBU
Zone 06 $401.9274 $281.1400 per EBU
Zone 07 $481.5006 $78.1600 per EBU
Zone 08 $424.0069 $210.1600 per EBU
Zone 09 $882.8865 $398.6600 per EBU
a Maximum Rate s for all Zones (except Zone 04) include an inflation ary adjustment that was approved by the property owners as part of the balloted assessment proceeding.

ANNUAL INFLATIONARY ADJUSTMENT (ASSESSMENT RANGE FORMULA) Each year, the Board of Directors considers whether the Annual Assessment per EBU should be set at the Maximum Assessment Rate, as previously approved by the property owners for all Zones except as noted below, or if a lower assessment rate per EBU should be applied based on the budgeted costs.

The Maximum Assessment Rate per EBU is calculated a nnually for certain Zones, noted below, using the percentage change for the previous calendar year in the All Urban Consumers Consumer Price Index, (CPI or "Index"), as published by the Department of Labor’s Bureau of Labor Statistics for the Los Angeles-Lon g Beach- Anaheim Region 3. The inflation adjustment from December 2022 to December 2023 is 3.47%.

Zone 01 through Zone 03A and Zone 05 through Zone 08
The Maximum Assessment per EBU (Assessment Rate) es tablished for the improvements in the previous fisc al year may be adjusted by the percentage change in the CPI calculated for the previous calendar year.

Zone 04
The Maximum Assessment Rate per EBU does not include an annual inflation adjustment.

Zone 09
Each fiscal year the Maximum Assessment Rate per EB U may be adjusted by the percentage change in the C PI calculated for the previous calendar year or three percent (3%), whichever is greater.

3 In January 2018, the Bureau of Labor Statistics int roduced a new geographic area sample for the Consum er Price Index (CPI). Riverside, CA, which was previously included in the Los Angeles-Riverside-Orange County, CA MSA (Metropolitan Statistical Area), is now included in a separate CBSA (Core Based Statistical Area) and is named Riverside-San Bernardino-Ontario; this Index started at 100.000. The Los Angeles-Riverside-Orange County, CA index was renamed "Los Angeles-Long Beach-Anaheim". Because the Index approved by the property owners was the Los Angeles-Riverside-Orange County index, and it was renamed and not eliminated, CSD General Counsel determined the District would continue to use the Los Angeles-Long Beach-Anaheim index.

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 15 DISTRICT DIAGRAMS
The following pages provide boundary diagrams for each Zone within the District, as well as a general depiction of the location of the improvements as identified at the time this Report was prepared. Detailed maps of the full extent and location of the improvement areas are on file with the Public Works Department. The combination of these maps and the Assessment Roll referenced by th is Report constitute the Assessment Diagrams for th e District.

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 16 Diagram 4-1

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 17 Diagram 4-2

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 18 Diagram 4-3

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 19 Diagram 4-4

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 20 Diagram 4-5

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 21 Diagram 4-6

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 22 Diagram 4-7

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 23 Diagram 4-8

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 24 Diagram 4-9

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 25 Diagram 4-10

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 26 Diagram 4-11

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4. District Diagrams

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 27 Diagram 4-12

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5. Assessment Roll

Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 28 ASSESSMENT ROLL
The PIN for each parcel within the District is based on available parcel maps and property data from the Riverside County Assessor’s Office. A listing of the parcels to be assessed within this District, along with the corresponding assessment amounts to be levied for FY 2024/25 has been provided electronically to the Secretary of th e CSD Board (City Clerk). Total assessment may differ slightly from budget due to rounding. The listing is i ncorporated herein by reference. The Report can also be found o nline at the City’s website at www.moval.org . If any PIN identified therein is submitted for collection and identified by the County Auditor/Controller of the County of Riverside to be an invalid parcel number for any fi scal year, a corrected PIN and/or new PIN(s) will be identified and resubmitted to the County Auditor/Controller. T he assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment, as described in this Report and as approved by the CSD Board.

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APPENDIX A
Capital Improvement Projects

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Engineer’s Report for FY 2024/25
Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 A-1

Long-term Capital Improvement Projects and Rehabilitations included in the FY 2024/25 Budget.

FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
Projects Zone 01 Zone 02 Zone 03 Zone 05 Zone 06 Zo ne 07 Zone 08 Zone 09 Fence Renovation
Irrigation/Smart
Controller Installations

X X X X X X X X X X
Parkway Renovations X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Pump Upgrades X
Median Renovations X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Stamped concrete on Nason
(southern-most median) X

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Attachment: 2014-02 Landscape Engineer's Report FY2024-25_Prelim_v2 [Revision 1] (6482 : ADOPT 3788 McCray St.

Riverside, CA 92506
951.200.8600
www.webbmfinance.com
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Packet Pg. 191
Attachment: 2014-02 Landscape Engineer's Report FY2024-25_Prelim_v2 [Revision 1] (6482 : ADOPT RESOLUTIONS TO INITIATE

Report to City Council

ID#6468 Page 1
TO: Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)

FROM: Launa Jimenez, Chief Financial Officer

AGENDA DATE: March 19, 2024

TITLE: ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO
LEVY ASSESSMENTS IN FISCAL YEAR 2024/25 FOR

MORENO VALLEY COMMUNITY SERVICES DISTRICT
LIGHTING MAINTENANCE DISTRICT NO. 2014 -01 (RESO
NOS. CSD 2024-__, CSD 2024-__, AND CSD 2024-__)

RECOMMENDED ACTION
Recommendations:

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, Initiating Proceedings to Levy Fiscal Year 2024/25 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

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, Approving an Engineer’s Report in Connection with Fiscal Year 2024/25 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

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, Declaring its Intention to Levy Fiscal Year 2024/25 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

SUMMARY
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Page 2 ends

Moreno Valley City CouncilMarch 19, 2024

Moreno Valley City Council
March 19, 2024