Moreno Valley City Council
May 7, 2024

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Packet Pg. 197
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

BRIDGEPAY NETWORK

SOLUTIONS
39901 02/21/2024 19244 $57.60
02/21/2024 27244
CREDIT CARD GATEWAY SVCS-DECEMBER 2023
CREDIT CARD GATEWAY SVCS-JANUARY 2024
$174.00Remit to: ALTAMONTE SPRINGS, FL FYTD:

BRIGHT, EVELYN 247107 02/14/2024 R23-177580 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: SAN BERNARDINO, CA FYTD:

BROADCAST MUSIC, INC. (BMI) 247117 02/21/2024 51394386 ACCT 1156050 - ANNUAL MUSIC LICENSE - AUG 2023 TO JULY 2024
$1,681.00
$1,681.00Remit to: CINCINNATI, OH FYTD:

BUBNICK, JEREMY D 39902 02/21/2024 2/27 - 3/1/24 TRAVEL PER DIEM - 2024 CPRS CONNECTIONS CONF $241.50 $483.00Remit to: MORENO VALLEY, CA FYTD:

CABRERA, ULISES 247104 02/14/2024 REIMB.-2/8/24 REIMBURSE LYFT & AIRPORT PARKING-US CONF. OF MAYORS WINTER MTG.
$322.41
247157 02/28/2024 3/7 - 3/10/24 TRAVEL PER DIEM - 2024 US CONF OF MAYORS SUMMIT AT SXSW $224.00 $965.79Remit to: MORENO VALLEY, CA FYTD:

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
247029 02/07/2024 300019651 PROFESSIONAL MEMBERSHIP DUES-GILBERT AGUILAR $100.00 247158 02/28/2024 300019738 PROFESSIONAL MEMBERSHIP DUES-JULYSSES ARELLANO $100.00 $8,746.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA CONSULTING, INC 39984 02/28/2024 6592 GRANT WRITING SERVICES-FEMA - BRIC GRANT $5,231.25 $40,736.25Remit to: EL SEGUNDO, CA FYTD:

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Packet Pg. 198
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
CAMERON-DANIEL, P.C. 39903 02/21/2024 1494 LEGAL SERVICES-MV UTILITY-JANUARY 2024 $1,178.10 $46,531.60Remit to: SEBASTOPOL, CA FYTD:

CAROLINO, GARY 247147 02/21/2024 2003854.047 REFUND FOR CGC FEE OVERPAYMENT ON 2/2/24 $3.39 $3.39Remit to: MORENO VALLEY, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
39985 02/28/2024 0050440 $20,479.25
02/28/2024 50296
02/28/2024 50503
02/28/2024 50693
PLAN CHECK SVCS-PWQMP-DECEMBER 2023
801 0108 DESIGN - EUCALYPTUS NOVEMBER 2023
801 0108 DESIGN - EUCALYPTUS DECEMBER 2023
801 0108 DESIGN - EUCALYPTUS JANUARY 2024
$84,093.54Remit to: COLTON, CA FYTD:

CASTRO, JENNIFER 39766 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CELIS, ARLENE 39904 02/21/2024 2/27 - 3/1/24 TRAVEL PER DIEM & MILEAGE - 2024 CPRS CONNECTIONS CONF $280.22 $2,280.22Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
39905 02/21/2024 2401MORENOVA INVESTMENT MANAGEMENT SVCS-JANUARY 2024 $9,031.45 39986 02/28/2024 2312MORENOVA INVESTMENT MANAGEMENT SVCS-DECEMBER 2023 $8,950.86 $70,562.29Remit to: SAN DIEGO, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
39906 02/21/2024 66983 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JANUARY 2024 $8,624.00 $337,470.00Remit to: MISSION VIEJO, CA FYTD:

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Packet Pg. 199
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
39852 02/14/2024 091922301010124 FIBER INTERNET ACCESS SERVICES - JAN. 2024 $844.00 39907 02/21/2024 091922301020124 FIBER INTERNET ACCESS SERVICES - FEB. 2024 $844.00 39987 02/28/2024 0007991021524 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JAN/FEB. 2024 $2,921.00 $32,914.90Remit to: PITTSBURGH, PA FYTD:

CHAVEZ, SANDRA 39767 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CHOYCE, ANNA MARLIN 39768 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CLARK LAND RESOURCES, INC. 39908 02/21/2024 CVM-1223 RIGHT OF WAY SERVICES $1,160.00 $19,544.71Remit to: OCEANSIDE, CA FYTD:

CLOVER ENTERPRISES, INC C/O

JIM CLOVER
247061 02/07/2024 BL#22428-YR2024 REFUND OF OVERPAYMENT FOR BL#22428 $113.40 $113.40Remit to: RIVERSIDE, CA FYTD:

COATS, DAVID 39909 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 $3,957.00Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
39769 02/07/2024 71330690201428 EMPLOYEE SUPPLEMENTAL INSURANCE $7,710.05 $52,656.33Remit to: COLUMBIA, SC FYTD:

COMMONWEALTH LAND TITLE

COMPANY
247089 02/14/2024 00037322 PRELIMINARY REPORT-APN 260-050-010 $850.00 $3,300.00Remit to: NEWPORT BEACH, CA FYTD:

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Packet Pg. 200
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
COPELAND, GINA 39990 02/28/2024 CK NO. 245842 REISSUE UNCLAIMED CHECK FOR HIRE A MOVAL VETERAN

PROGRAM
$1,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

CORODATA MEDIA STORAGE INC. 39911 02/21/2024 DS1307793 OFF-SITE MEDIA STORAGE-JANUARY 2024-TECH SVCS $500.06 $4,116.01Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
39991 02/28/2024 RS4985416 RECORDS STORAGE-JANUARY 2024 $1,345.85 $10,356.16Remit to: POWAY, CA FYTD:

CORONA, NATALIE 39770 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CORONADO, WENDY 247062 02/07/2024 R23-178356 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: WEST COVINA, CA FYTD:

COSCO FIRE PROTECTION, INC. 39992 02/28/2024 JC193532 TS OFFICE FIRE SPRINKLER INSTALL-PROGRESS PYMT 1-ANNEX 1 $2,990.75 02/28/2024 JC196412 FIRE SPRINKLER INSTALL FOR NEW TS OFFICE-PYMNT 2-ANNEX 1 $246,289.75Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
39912 02/21/2024 120593546 COMMERCIAL REAL ESTATE DATABASE SVC-FEBRUARY 2024 $1,718.26 $13,746.08Remit to: CHICAGO, IL FYTD:

COUNSELING TEAM, THE 247159 02/28/2024 89666 EMPLOYEE ASSISTANCE PROGRAM-JANUARY 2024 $3,900.00 02/28/2024 90324 EMPLOYEE ASSISTANCE PROGRAM-FEBRUARY 2024 $15,485.00Remit to: NEWPORT BEACH, CA FYTD:

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Packet Pg. 201
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 247030 02/07/2024 PE0000001500 TRAFFIC MOTOR COMMUNICATIONS FOR PD 12/1-12/31/23 $1,915.62 247118 02/21/2024 PE0000001567 TRAFFIC MOTOR COMMUNICATIONS FOR PD 1/1-1/31/24 $1,915.62 $62,264.98Remit to: RIVERSIDE, CA FYTD:

COVARRUBIAS, JESSICA 39913 02/21/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CROWN CASTLE FIBER LLC 39993 02/28/2024 1483887 INTERNET & DATA SVCS 01/01/24-01/31/24 $2,518.75 02/28/2024 1505001 INTERNET & DATA SVCS 02/01/24-02/29/24 $10,037.50Remit to: HOUSTON, TX FYTD:

CUFF, STEPHANIE CERVANTES 39914 02/21/2024 REIMB. 2/2/24 TRAVEL REIMBURSEMENT - 2/2/24 - HOTEL PARKING $122.85 $502.20Remit to: MORENO VALLEY, CA FYTD:

CWE CORP. 39915 02/21/2024 F24026 PLAN CHECK SVCS-PWQMP-DECEMBER 2023 $9,863.00 39994 02/28/2024 F24031 PLAN CHECK SVCS-PWQMP-DECEMBER 2023 $2,591.50 $44,040.00Remit to: FULLERTON, CA FYTD:

CYCLERY U.S.A. INC. 247031 02/07/2024 010824112800343 REPAIR EBIKE-MAINT & LABOR-TRANSP $1,256.49 02/07/2024 070722112117251 REPAIR EBIKE-MAINT & LABOR-TRANSP 02/07/2024 102423111231175 BIKE HELMETS-TRANSP
$1,256.49Remit to: REDLANDS, CA FYTD:

DAMP MOP HOUSE CLEANING 247063 02/07/2024 BL#40830-YR2024 REFUND OF OVERPAYMENT FOR BL#40830 $433.48 $433.48Remit to: MORENO VALLEY, CA FYTD:

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Packet Pg. 202
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
DATA TICKET, INC. 39916 02/21/2024 161248 ADMIN CITATION PROCESSING-PD-JANUARY 2024 $438.37 39995 02/28/2024 161245 ADMIN CITATION PROCESSING-ANIMAL SVC-JANUARY 2024 $11,949.48 02/28/2024 161247 ADMIN CITATION PROCESSING-CODE-JANUARY 2024 02/28/2024 161247TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-JANUARY 2024
$231,935.83Remit to: IRVINE, CA FYTD:

DAVID EVANS & ASSOCIATES, INC. 39854 02/14/2024 552673 801 0021 SR60/MORENO BEACH PH 2 $8,406.03 $64,129.06Remit to: PASADENA, CA FYTD:

DELGADO II, EDWARD A 39855 02/14/2024 REIMB. 01/23/24 MEAL REIMBURSEMENT DURING L.O.C.C 2024 MAYOR &

COUNCIL ACADEMY
$21.85
$21.85Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 39771 02/07/2024 BE005902919 EMPLOYEE DENTAL INSURANCE-PPO $18,542.17 39772 02/07/2024 BE005903690 EMPLOYEE DENTAL INSURANCE-HMO $3,386.64 $187,906.39Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
247032 02/07/2024 IN0499853 ENVIRONMENTAL HEALTH PERMIT-SUNNYMEAD PARK/FAC.# FA0005956
$763.00
247090 02/14/2024 IN0501669 VECTOR CONTROL SERVICES OCT-DEC. 2023 $6,470.56 $34,262.21Remit to: RIVERSIDE, CA FYTD:

DEPARTMENT OF

TRANSPORTATION
39773 02/07/2024 24003176 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
$27.90
39917 02/21/2024 24004116 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
$27.90
$386.49Remit to: SACRAMENTO, CA FYTD:

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Packet Pg. 203
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
DEPARTMENT OF TREASURY 39974 02/15/2024 FAIN: ERA0351 R2 ERAP1 RETURNED FUNDS-PAID VIA PAY.GOV (TRACKING ID 27BT3DJ7)
$4,178.05
$13,787.91Remit to: WASHINGTON, DC FYTD:

DEWEY PEST CONTROL MICHELLE
BOYCE
247064 02/07/2024 BL#27879-YR2024 REFUND OF OVERPAYMENT FOR BL#27879 $83.11 $83.11Remit to: PASADENA, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
247033 02/07/2024 0005172484 PORTABLE RESTROOM RENTAL-POLICE DEPT $95.48 247091 02/14/2024 0005163766 PORTABLE RESTROOM RENTAL-MORRISON PARK $815.33 247119 02/21/2024 0005177115 PORTABLE RESTROOM RENTAL-COMM DAY OF SVC @PARQUE

AMISTAD
$360.60
247161 02/28/2024 0005207514 PORTABLE RESTROOM RENTAL-MAINT & OP'S $1,350.90 02/28/2024 0005207515 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 02/28/2024 0005221163 PORTABLE RESTROOM RENTAL-MORRISON PARK $33,301.26Remit to: SAN MARCOS, CA FYTD:

DIAZ, ROLAND 39774 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

DIGITAL TELECOMMUNICATIONS
CORP.
39996 02/28/2024 50232 MONTHLY SERVICE CONTRACT-01/29/24 TO 2/28/24-TECH SVCS $489.00 $77,409.60Remit to: SANTA CLARITA, CA FYTD:

DISH DBS CORPORATION 247162 02/28/2024 86557282/FEB24 SATELLITE TV-FIRE STATION 99-01/31-02/29/24 $156.42 $1,231.32Remit to: PALATINE, IL FYTD:

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Packet Pg. 204
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
DUNN EDWARDS CORPORATION 247065 02/07/2024 BL#25720-YR2024 REFUND OF OVERPAYMENT FOR BL#25720 $61.00 $61.00Remit to: CITY OF COMMERCE, CA FYTD:

DURAN, JULIO 247057 02/07/2024 2/12 - 2/15/24 TRAVEL PER DIEM - 2024 CRIA TRAINING CONFERENCE $241.50 $241.50Remit to: MORENO VALLEY, CA FYTD:

DYER, MARIA 247066 02/07/2024 BL#06887-YR2024 REFUND OF OVERPAYMENT FOR BL#06887 $60.00 $60.00Remit to: RIVERSIDE, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
39856 02/14/2024 140603-1 BACKFLOW DEVICE TEST- CONFERECNCE & REC CENTER/CITY HALL
$64.00
39918 02/21/2024 140603-3 SD BACKFLOW TESTING – DECEMBER BASE $32.00 39997 02/28/2024 140603-2 BACKFLOW DEVICE TEST-PARKS $1,885.62 02/28/2024 141020 BACKFLOW DEVICE TEST-PARKS
02/28/2024 141126 BACKFLOW DEVICE REPAIR-ANIMAL SHELTER 02/28/2024 141127 BACKFLOW DEVICE TEST-PARKS
$21,736.75Remit to: RIVERSIDE, CA FYTD:

EAGLE PUMP SERVICES, INC. 39919 02/21/2024 20230545 SD PUMP MAINTENANCE - JANUARY $4,400.00 39998 02/28/2024 20230565 ON-SITE LABOR CHARGES-PARKS MAINT $1,500.00 $17,518.72Remit to: CHINO, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
247087 02/12/2024 2023-1446_TEST 2023-1446 FIRE FLOW TEST FEE $826.00 247088 02/12/2024 2023-1446_WRK OR 2023-1446 WORK ORDER DEPOSIT FEE $5,000.00 247163 02/28/2024 FEB-24 02/28/24 WATER CHARGES $23,373.72 02/28/2024 JAN-24 02/28/24 WATER CHARGES
$1,563,789.28Remit to: PERRIS, CA FYTD:

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Packet Pg. 205
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

ECOLAB CENTER TAS DEPT

ECOLAB INC
247067 02/07/2024 BL#02198-YR2024 REFUND OF OVERPAYMENT FOR BL#02198 $70.07 $70.07Remit to: INDIANAPOLIS, IN FYTD:

EDGEMONT WOMEN'S CLUB 39857 02/14/2024 FEB. 12, 2024 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP - 2023/2024
$1,000.00
$1,000.00Remit to: MORNEO VALLEY, CA FYTD:

ELBAC SOLAR 247148 02/21/2024 BON23-2049.R001 REFUND PARTIAL PLAN CHECK FEE $154.00 $154.00Remit to: CORONA, CA FYTD:

ELKINS, DEBORAH 39920 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $45.60 $456.00Remit to: MORENO VALLEY, CA FYTD:

EMMA AND FAMILY JEWELERS 247068 02/07/2024 BL#39965-YR2024 REFUND OF OVERPAYMENT FOR BL#39965 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWERS, INC. 247164 02/28/2024 32400 TREE TRIMMING EQUIPMENT REPAIR $1,299.48 02/28/2024 32401 TREE TRIMMING EQUIPMENT REPAIR
02/28/2024 32402 TREE TRIMMING EQUIPMENT PARTS
02/28/2024 32542 TREE TRIMMING EQUIPMENT PARTS
02/28/2024 32871 TREE TRIMMING EQUIPMENT PARTS
$2,752.31Remit to: MORENO VALLEY, CA FYTD:

EMPIRE SPORTS 39921 02/21/2024 000420 YOUTH JERSEYS - VARIED YOUTH SIZES $5,662.26 $5,662.26Remit to: MORENO VALLEY, CA FYTD:

ENGEO INCORPORATED 247069 02/07/2024 BL#40493-YR2024 REFUND OF OVERPAYMENT FOR BL#40493 $62.50 $62.50Remit to: SAN RAMON, CA FYTD:

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Packet Pg. 206
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
ESPINOZA, ROSA 39776 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

EXCLUSIVE TOWING 247034 02/07/2024 24-22954 EVIDENCE VEHICLE TOWING & IMPOUND FEES-PD $1,213.00 02/07/2024 24-23018 EVIDENCE VEHICLE TOWING-PD
$8,870.25Remit to: RIVERSIDE, CA FYTD:

FABELA, RAMIRO 247070 02/07/2024 R24-180161 ANIMAL SERVICES REFUND MICROCHIP FEE $16.00 $16.00Remit to: MORENO VALLEY, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
39777 02/07/2024 06 - DEC23 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $5,343.56 $45,204.03Remit to: RIVERSIDE, CA FYTD:

FERRELLGAS LP 247165 02/28/2024 1125801468 PROPANE REFILL-CITY YARD $3,182.68 02/28/2024 1125801620 PROPANE REFILL-FIRE STATION 91
$6,150.82Remit to: DENVER, CO FYTD:

FIRE HOUSE INNOVATIONS LI INC. 39778 02/07/2024 1403 FORCIBLE ENTRY DOOR & WHEEL SYSTEM TRAINING-FIRE OPS $17,700.00 $17,700.00Remit to: BAYPORT, NY FYTD:

FIRST AMERICAN DATA TREE, LLC 247035 02/07/2024 20027760124 ONLINE SOFTWARE SUBSCRIPTION-JANUARY 2024 $99.00 $693.00Remit to: PASADENA, CA FYTD:

FIRST AMERICAN TITLE COMPANY 247121 02/21/2024 9784-978454527 PRELIMINARY REPORT PROCESSING FEE-PARKS MAINT $750.00 $323,480.24Remit to: PASADENA, CA FYTD:

FLASH ROOFING INC 247108 02/14/2024 BOR23-0428 REFUND CANCELLED PERMIT FEE-24828 SUBURBAN LN $131.52 $131.52Remit to: SAN DIEGO, CA FYTD:

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Packet Pg. 207
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
FLOCK GROUP INC. DBA FLOCK
SAFETY
40001 02/28/2024 INV-34235 CAMERA REPLACEMENT-TECH SVCS $800.00 $499,681.51Remit to: ATLANTA, GA FYTD:

FREEDOM FOREVER LLC 247109 02/14/2024 BSO23-0124 REFUND CANCELLED PERMIT FEE-13155 ACACIA AVE $258.72 $3,155.76Remit to: LAS VEGAS, NV FYTD:

FRONTIER COMMUNICATIONS 247122 02/21/2024 081095-5/FEB24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.16 247166 02/28/2024 051590-5 FEB24 COMMUNICATIONS SVCS-FEBRUARY 2024 $7,870.98 02/28/2024 062221-5/FEB24 COMMUNICATION SVCS-01/28/24-02/27/24 $96,455.33Remit to: CINCINNATI, OH FYTD:

G/M BUSINESS INTERIORS, INC. 40002 02/28/2024 0291368-IN CITY YARD FACILITIES OFFICE FURNITURE $15,378.45 $127,084.93Remit to: RIVERSIDE, CA FYTD:

G3 QUALITY INC 39923 02/21/2024 15555 801 0090 CITYWIDE PVT REHAB PROG $2,777.75 40003 02/28/2024 15320 PROJECT MANAGEMENT SVCS-OCTOBER 2023-MAINT & OPS $19,776.00 02/28/2024 15556 PROJECT MANAGEMENT SVCS-NOVEMBER 2023-MAINT & OPS 02/28/2024 15762 PROJECT MANAGEMENT SVCS-DECEMBER 2023-MAINT & OPS 02/28/2024 15878 PROJECT MANAGEMENT SVCS-JANUARY 2024-MAINT & OPS $166,953.09Remit to: CERRITOS, CA FYTD:

GALLS INC., INLAND UNIFORM 40004 02/28/2024 026615606 UNIFORMS FOR ANIMAL SERVICES $432.89 02/28/2024 026641251 UNIFORMS FOR ANIMAL SERVICES
$8,282.24Remit to: CHICAGO, IL FYTD:

GALVAN PERALTA, JULIO 39924 02/21/2024 2/27 - 3/1/24 TRAVEL PER DIEM & MILEAGE - 2024 CPRS CONNECTIONS CONF $254.34 $254.34Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 208
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
GAMEZ, HANNAH 39779 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

GARCIA, MATHEW ANTONIO 247036 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

GARCIA'S GARDENING C/O JOSE
GARCIA
247071 02/07/2024 BL#18070-YR2024 REFUND OF OVERPAYMENT FOR BL#18070 $116.43 $116.43Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 39925 02/21/2024 10769728 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,122.55
$10,367.24Remit to: CHICAGO, IL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
40005 02/28/2024 108709J 803 0055 CORPORATE YARD OFFICE BUILDING F $9,275.00 $87,677.01Remit to: COSTA MESA, CA FYTD:

GLOBAL POWER GROUP, INC. 247167 02/28/2024 94243 GENERATOR PREV. MAINTENANCE-FIRE STATION 6 $2,495.52 02/28/2024 94314 GENERATOR PREV. MAINTENANCE-ANIMAL SHELTER 02/28/2024 94315 GENERATOR PREV. MAINTENANCE-FIRE STATION 48 02/28/2024 94316 GENERATOR PREV. MAINTENANCE-FIRE STATION 58 02/28/2024 94322 GENERATOR PREV. MAINTENANCE-FIRE STATION 91 02/28/2024 94323 GENERATOR PREV. MAINTENANCE-FIRE STATION 99 $16,946.13Remit to: LAKESIDE, CA FYTD:

GORM INC. 247168 02/28/2024 8617249 JANITORIAL SUPPLIES-PARKS MAINT $132.82 $32,416.71Remit to: ONTARIO, CA FYTD:

I.9.a
Packet Pg. 209
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
GUTIERREZ, FREDDY 247110 02/14/2024 BFC23-0173 REFUND PARTIAL DOCUMENT ARCHIVE FEE-PROJECT CANCELLED $49.28 $49.28Remit to: MORENO VALLEY, CA FYTD:

GUTIERREZ, MARIANA 39780 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
39859 02/14/2024 E1A2G4 STREET SWEEPER RENTAL 1/6/24 - 2/12/24 $14,056.88 $23,213.93Remit to: LA VERNE, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
40007 02/28/2024 CHR22-INV19 HOME-CRITICAL HOME REPAIR PROGRAM-JANUARY 2024 $16,925.83 $162,436.47Remit to: RIVERSIDE, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
39860 02/14/2024 CD1657 HVAC PREV. MAINTENANCE-FIRE STATION 2 $5,725.87 02/14/2024 CD1659 HVAC PREV. MAINTENANCE-FIRE STATION 48 02/14/2024 HAS4236 5MFD & 10/10 HVAC CAPACITOR INSTALL-FIRE STATION 6 02/14/2024 JM1272 HVAC PREV. MAINTENANCE & REPAIR-BERC
02/14/2024 JM1275 HVAC PREV MAINTENANCE & REPAIRS-FIRE STATION 6 02/14/2024 RV1765 HVAC PREV. MAINTENANCE- FIRE STATION 58 02/14/2024 RV1766 HVAC PREV. MAINTENANCE-FIRE STATION 91 02/14/2024 RV1767 HVAC PREV. MAINTENANCE-FIRE STATION 65 40008 02/28/2024 JM1277 HVAC PREV MAINTENANCE-FIRE STATION 99 $4,742.19 02/28/2024 RV1772 HVAC PREV MAINTENANCE-IRIS PLAZA LIBRARY $24,933.90Remit to: RIVERSIDE, CA FYTD:

I.9.a
Packet Pg. 210
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
HDL COREN & CONE 247037 02/07/2024 SIN035371 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (JAN-MAR 2024)-FINANCE
$6,760.00
$21,112.22Remit to: BREA, CA FYTD:

HEALD, DENA 39781 02/07/2024 1/29 - 2/2/24 TRAVEL PER DIEM & MILEAGE - 2024 CSMFO ANNUAL

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

HENDRICKS, NICOLE 39927 02/21/2024 2/27 - 3/1/24 TRAVEL PER DIEM - 2024 CPRS CONNECTIONS CONF $241.50 $483.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, MAURICIO 39782 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, MONICA 39783 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HLP, INC. 40009 02/28/2024 189679 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $21,499.00 02/28/2024 190216 WEBCHAMELEON SOFTWARE ANNUAL SUPPORT & MAINT-TECH SVCS
$32,209.10Remit to: LITTLETON, CO FYTD:

HR GREEN PACIFIC INC. 40010 02/28/2024 168615 $20,561.50 02/28/2024 170655
02/28/2024 171714
ON-CALL TRAFFIC ENGINEERING SERVICES OCTOBER 2023
ON-CALL TRAFFIC ENGINEERING SERVICES DECEMBER 2023
ON-CALL TRAFFIC ENGINEERING SERVICES JANUARY 2024
$119,459.75Remit to: DES MOINES, IA FYTD:

HUIZAR, ROSEMARY 39784 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 211
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
39861 02/14/2024 37938 CLARIFIER CLEAN OUT - CITY YARD $7,300.72 02/14/2024 37939 CLARIFIER CLEAN OUT - PUBLIC SAFETY BLDG. 40011 02/28/2024 38032 HAZARDOUS WASTE OIL REMOVAL FOR FLEET-CITY YARD $1,371.92 $32,448.02Remit to: CORONA, CA FYTD:

HUNTINGTON BEACH HONDA 247123 02/21/2024 115510 INSTALL ACCESS TO 2022 HONDA-POLICE $1,618.10 $4,128.01Remit to: HUNTINGTON BEACH, CA FYTD:

ICF INCORPORATED, LLC DBA ICF
CONSULTING, INC.
39928 02/21/2024 2024-003000 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE MASTER
$17,686.35
02/21/2024 2024-042564 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE

MASTER PLAN
$159,614.30Remit to: RESTON, VA FYTD:

IMMI TAX SERVICES, LLC 40012 02/28/2024 2567 BACKGROUND CHECKS - HUMAN RESOURCES $224.00 $224.00Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 212
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
39785 02/07/2024 183844-1 $1,110.00
39930 02/21/2024 185855 $9,330.00
02/21/2024 187088
02/21/2024 187126
02/21/2024 190332
02/21/2024 190737
02/21/2024 194562
02/21/2024 194640
02/21/2024 195629
40013 02/28/2024 185696 $6,000.00
02/28/2024 187080
02/28/2024 187143
02/28/2024 187277
02/28/2024 191054

SENIOR ENGINEER CONSULTING SERVICES (LDD)-NOVEMBER
2023
PLAN CHECK SVCS-PEN23-0085/DEAN HOMES-DECEMBER 2023
PLAN CHECK SVCS-TR38236/DR HORTON-DECEMBER 2023
SENIOR ENGINEER CONSULTING SERVICES (LDD)-DECEMBER 2023 PLAN CHECK SVCS-PEN22-0261/EXPRESS CARWASH MV-
DECEMBER 2023
PLAN CHECK SVCS-PEN21-0329/330/STUDIO 6 HOTEL-DECEMBER
2023
PLAN CHECK SVCS-PEN23-0018/TRU BY HILTON-DECEMBER 2023
PLAN CHECK SVCS-PEN22-0088/CHASE MV BUS CTR-DECEMBER
2023
PLAN CHECK SVCS-PEN23-0098/RANCHO BELAGO ESTATES-
DECEMBER 2023
PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSING-DECEMBER
2023
PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSING-DECEMBER
2023
PLAN CHECK SVCS-PM38082/LDC ALESSANDRO BUS PARK-
DECEMBER 2023
PLAN CHECK SVCS-TR38237/DR HORTON-DECEMBER 2023
PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-
DECEMBER 2023
$154,255.00Remit to: LOVELAND, CO FYTD:

ITRON, INC. 40014 02/28/2024 656382 EQUIPMENT FOR AMI METERS-MVU $2,557.73 02/28/2024 659791 EQUIPMENT FOR AMI METERS-MVU
$2,557.73Remit to: LIBERTY LAKE, WA FYTD:

I.9.a
Packet Pg. 213
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
JAMES, XIOMARA ANGELA 39786 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

JENKS, JACOB 39787 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

JERPBACK COMMERCIAL RENTAL

C/O JIM JERPBAK
247072 02/07/2024 BL#30070-YR2024 REFUND OF OVERPAYMENT FOR BL#30070 $78.69 $78.69Remit to: SURPRISE, AZ FYTD:

JIMENEZ, LAUNA L. 247092 02/14/2024 REIMB. 2/2/24 TRAVEL REIMBURSEMENT - 2/2/24 - HOTEL PARKING $117.00 $1,338.62Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, VICTORIA 39788 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

JOEL WILGING TRUST 247073 02/07/2024 BL#37512-YR2024 REFUND OF OVERPAYMENT FOR BL#37512 $64.29 $64.29Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TRACY 39932 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 $3,957.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON CONTROLS FIRE

PROTECTION, LP
247074 02/07/2024 BL#09835-YR2024 REFUND OF OVERPAYMENT FOR BL#09835 $74.51 $74.51Remit to: BOCA RATON, FL FYTD:

JOHNSON, SHARON 39789 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 214
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
JOHNSON, TOMMIE 39931 02/21/2024 2/27 - 3/1/24 TRAVEL PER DIEM & MILEAGE - 2024 CPRS CONNECTIONS CONF $306.09 $306.09Remit to: MORENO VALLEY, CA FYTD:

JTB SUPPLY CO., INC. 40015 02/28/2024 113005 TRAFFIC SIGNAL MAINT SUPPLIES $3,752.73 $35,876.64Remit to: ORANGE, CA FYTD:

JUNIOR LEAGUE OF RIVERSIDE 39790 02/07/2024 04 - DEC 2023 DIAPER BANK OF THE INLAND EMPIRE-CDBG $1,074.89 $7,475.73Remit to: RIVERSIDE, CA FYTD:

KAMUNYU, NAOMI 40016 02/28/2024 2/6 - 2/9/24 TRAVEL PER DIEM & PARKING-2024 LCW EMPLOYMENT LAW

CONFERENCE
$293.50
$1,492.96Remit to: MORENO VALLEY, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
40018 02/28/2024 43889134 COPIER LEASE-CITY WIDE-DECEMBER 2023 $23,065.54 02/28/2024 44086419 COPIER LEASE-CITY WIDE-JANUARY 2024 02/28/2024 44086420 COPIERS C650I/C550I/BIZ360I-CITY WIDE $104,315.52Remit to: PASADENA, CA FYTD:

KUSTOM SIGNALS, INC. 247038 02/07/2024 609152 RADAR/LASER MAINT & REPAIR-POLICE DEPT $536.70 247124 02/21/2024 609365 RADAR/LASER MAINT & REPAIR-POLICE DEPT $532.23 $1,896.61Remit to: CHARLOTTE, NC FYTD:

LATIN, ALESIA 39791 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

LAYMAN, ROSALEA OROZCO 40019 02/28/2024 2/26 - 3/1/24 TRAVEL PER DIEM & MILEAGE - 2024 ANNUAL GRANTS TRAINING $367.43 $367.43Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 215
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

LEAGUE OF CALIFORNIA CITIES-

RIV CNTY DIV
247125 02/21/2024 2829 2024 MEMBERSHIP DUES FOR RIVERSIDE COUNTY DIVISION $100.00 $41,370.00Remit to: SACRAMENTO, CA FYTD:

LEIGHTON CONSULTING, INC. 39792 02/07/2024 60332 801 0021 SR60/MORENO BEACH $13,230.11 $57,726.38Remit to: IRVINE, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
40020 02/28/2024 INV000649 LIBRARY GRANT-LITERACY-JANUARY 2024 $2,356.25 $1,913,526.58Remit to: ROCKVILLE, MD FYTD:

LIFE EMPOWERMENT TEMPLE
INC.
247182 02/28/2024 2003865.047 DEPOSIT REFUND- MARCH FIELD PARK CC $230.50 $518.63Remit to: MORENO VALLEY, CA FYTD:

LINKUS ENTERPRISES LLC 247111 02/14/2024 BON23-1852.R001 REFUND PLAN CHECK FEE-REVISION WITHDRAWN-15337

AVENIDA ANILLO
$308.00
$308.00Remit to: ANDERSON, CA FYTD:

LOPEZ, ALMA 39794 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 216
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
LYONS SECURITY SERVICE, INC. 39795 02/07/2024 36649 SECURITY GUARD SVCS- CITY YARD/MLK DAY $20,218.16 02/07/2024 36653 SECURITY GUARD SVCS-CONF & REC CTR-JANUARY 2024 39933 02/21/2024 36650 SECURITY GUARD SVCS-COMMUNITY PARK-JANUARY 2024 $4,125.15 02/21/2024 36651 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-JANUARY 2024
02/21/2024 36652 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-JANUARY 2024 02/21/2024 36657 SECURITY GUARD SVCS-SENIOR CENTER-JANUARY 2024 02/21/2024 36658 SECURITY GUARD SVCS-TOWNGATE-JANUARY 2024 $320,884.55Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 39796 02/07/2024 9039 ANIMAL SHELTER EXPANSION PROGRESS PAYMENT #5_803 0059 $21,426.49 02/07/2024 9040 TROUBLESHOOT & REPAIR LIGHTS OUT - MARCH FIELD PARK 39862 02/14/2024 9014 NEW SAFETY EDGE INSTALL FOR 2 REAR DOORS - FIRE STATION 2 $4,054.47 $1,608,011.03Remit to: BEAUMONT, CA FYTD:

MALCOLM SMITH
MOTORCYCLES, INC.
39863 02/14/2024 5176749 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE $508.90 02/14/2024 5176759 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE $3,054.32Remit to: RIVERSIDE, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
247126 02/21/2024 60894 GAS CHARGES-M.A.R.B. BUILDING 823-NOV. 2023 $65.89 02/21/2024 60897 GAS CHARGES-M.A.R.B. BUILDING 938-NOV. 2023 $587.77Remit to: RIVERSIDE, CA FYTD:

MARIPOSA LANDSCAPES, INC. 39934 02/21/2024 105931 SD LANDSCAPE ADDITIONAL WORK (NORTH) - DECEMBER ZONE 08 $415.90
40021 02/28/2024 106155 DETENTION BASIN MAINTENANCE SERVICES-JAN. 2024 $3,730.00 $253,924.70Remit to: IRWINDALE, CA FYTD:

I.9.a
Packet Pg. 217
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
MARQUEZ, DAVID 39864 02/14/2024 1/23 - 1/26/24 REIMBURSE AIRPORT PARKING & MEALS - LCC MAYOR &

COUNCIL ACADEMY
$270.30
$520.37Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, DAVID 39797 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, MICHAEL 39798 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MARY CARLSON DBA TUCKER'S

TAX SERVICE
39935 02/21/2024 4469 FORM 1098 FILINGS FOR CALENDAR YEAR 2023 $85.00 $85.00Remit to: MORENO VALLEY, CA FYTD:

MATIAS, MARIA 39799 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MENDOZA, MICHELLE REYES 39801 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 39937 02/21/2024 JAN. 2024 MILEAGE REIMBURSEMENT - JANUARY 2024 $194.30 $1,147.99Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 218
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
39802 02/07/2024 767165 CARPET CLEANING ON 10/11/23 DUE TO SPILL - CITY HALL 2ND FLOOR
$16,327.25
02/07/2024 783045 COVID-19 DISINFECTANT CLEANING SERVICES - JAN. 2024 39865 02/14/2024 778144 EXTRA STRIP & REFINISHING OF BOOKROOM FLOOR AT MAIN

LIBRARY
$245.00
39938 02/21/2024 782053 SPECIAL EVENT CLEANING - HOLIDAY LIGHTING CEREMONY 12/2/23
$5,170.40
02/21/2024 784047 JAN 2024 SPECIAL CLEANING FOR EVENT RENTAL-COTTONWOOD GOLF CTR.
02/21/2024 784062 JAN 2024 SPECIAL CLEANING FOR EVENT RENTALS-TOWNGATE COMM. CTR.
02/21/2024 784098 JAN 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER
02/21/2024 784099 JAN 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
40022 02/28/2024 770814 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-OCT. 2023
$10,181.33
02/28/2024 784830 ANIMAL SHELTER AIR VENTS QUARTERLY CLEANING-COMPLETED 1/25/24
02/28/2024 784862 SPECIAL CLEANING IN MEN'S RESTROOM - CITY YARD SANTIAGO OFFICE
02/28/2024 786133 SPECIAL CLEANING OF RESTROOM 2/12/24-CITY YARD SANTIAGO OFFICE
02/28/2024 786134 EMERGENCY CLEANING IN FRONT ENTRY 2/12/24 - TOWNGATE COMM. CTR.
02/28/2024 786232 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-JAN. 2024 $568,825.65Remit to: MONTEREY PARK, CA FYTD:

I.9.a
Packet Pg. 219
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
39939 02/21/2024 62652 LANDSCAPE EXTRA WORK-JAN. 2024/LASELLE SPORTS PARK $20,969.56 $377,359.12Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
39940 02/21/2024 1202263 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$23,602.50
40023 02/28/2024 1204260 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT SERVICES $19,351.20 $205,012.09Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 39867 02/14/2024 21378517-000 ANIMAL MEDICAL SUPPLIES/VACCINES $1,095.83 02/14/2024 21383224-000 ANIMAL MEDICAL SUPPLIES
02/14/2024 21383224-050 ANIMAL MEDICAL SUPPLIES
02/14/2024 21383224-150 ANIMAL MEDICAL SUPPLIES
$26,493.82Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 39804 02/07/2024 520924421 LINEN RENTAL SERVICES $184.38 39868 02/14/2024 520625523 LINEN RENTAL SERVICES $261.03 02/14/2024 520800001 LINEN RENTAL SERVICES
02/14/2024 520969981 LINEN RENTAL SERVICES
39941 02/21/2024 521012686 LINEN RENTAL SERVICES $81.13 40024 02/28/2024 521055564 LINEN RENTAL SERVICES $81.13 $4,538.47Remit to: SANTA BARBARA, CA FYTD:

MONTO, DANIEL 247127 02/21/2024 2/27 - 2/29/24 TRAVEL PER DIEM - 2024 CPRS CONNECTIONS CONF $172.50 $519.69Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CHIROPRACTIC 247075 02/07/2024 BL#36720-YR2024 REFUND OF OVERPAYMENT FOR BL#36720 $188.76 $188.76Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 220
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY COMMUNITY

VET CARE
39942 02/21/2024 JAN. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/JANUARY 2024 $20,170.82 $185,039.62Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY DIAMOND

GIRLS SOFTBALL ASSOCIATION
247039 02/07/2024 JAN. 29, 2024 COUNCIL MBR. DELGADO SPONSORSHIP - TEAM: BLACK WIDOWS (10U)
$500.00
$2,250.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
40025 02/28/2024 JANUARY 2024 PASS THROUGH FUNDS 1/1-1/31/24 $1,030.19 $8,447.34Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY HEATING AND

A/C C/O DANIEL GONZALES
247076 02/07/2024 BL#04522-YR2024 MISCELLANEOUS SERVICES $174.88 $174.88Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
247093 02/14/2024 FEB. 8, 2024 MAYOR CABRERA CONTRIBUTION TO ESPORTS "END OF YEAR"

TOURNAMENT
$250.00
$1,250.00Remit to: MORENO VALLEY, CA FYTD:

MOTOPORT USA 247128 02/21/2024 1618 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $762.45 $2,878.44Remit to: ESCONDIDO, CA FYTD:

MUNISERVICES, LLC DBA AVENU

MUNISERVICES, LLC
40026 02/28/2024 INV06-017665 ACFR - NOVEMBER 2023 $2,000.00 $2,000.00Remit to: CENTREVILLE, VA FYTD:

MUSICSTAR 247129 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES - COMPUTER CODING INTRO CLASS $48.00 $48.00Remit to: RIVERSIDE, CA FYTD:

I.9.a
Packet Pg. 221
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
NAFCO-INC. DBA PARKING ID 40027 02/28/2024 45960 ZIP BAG CITATION HOLDERS FOR CODE/PARKING $1,997.50 $3,498.99Remit to: DIAMOND BAR, CA FYTD:

NALVARTE, ANASTASIA 247040 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

NALVARTE, ELVIS 247086 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 39943 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 $3,957.00Remit to: RIVERSIDE, CA FYTD:

NEXTECH SYSTEMS INC. 247170 02/28/2024 INV2315 POLARA PUSHBUTTON REPLACEMENTS $791.76 $34,448.40Remit to: IRVINE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 39944 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $470.40 $3,939.60Remit to: BEAUMONT, CA FYTD:

NIEHAUS, DAWN 247149 02/21/2024 R24-180011 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LADERA RANCH, CA FYTD:

NIELSEN MERKSAMER

PARRINELLO GROSS & LEONI, LLP
39869 02/14/2024 269174 LEGAL SERVICES - 2371.010/JAN. 2024 $2,913.33 $29,145.54Remit to: SACRAMENTO, CA FYTD:

I.9.a
Packet Pg. 222
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
39870 02/14/2024 26135 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $580.78 02/14/2024 26136 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 40028 02/28/2024 26357 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $237.05 $3,852.09Remit to: PERRIS, CA FYTD:

NPL CONSTRUCTION CO 247077 02/07/2024 BL#10010-YR2024 REFUND OF OVERPAYMENT FOR BL#10010 $62.50 $62.50Remit to: PHOENIX, AZ FYTD:

NUNEZ, MARESSA 39805 02/07/2024 1/29 - 2/2/24 TRAVEL PER DIEM & MILEAGE - 2024 CSMFO ANNUAL

CONFERENCE
$373.05
39871 02/14/2024 REIMB. 2/2/24 TRAVEL REIMBURSEMENT - 2/2/24 - HOTEL PARKING $117.00 $490.05Remit to: MORENO VALLEY, CA FYTD:

ONLINE-MSDS.COM BY KHA 40029 02/28/2024 20232096 ANNUAL SDS SERVICE-12/01/23 - 11/30/24-HR $3,000.00 $3,000.00Remit to: MERRILLVILLE, IN FYTD:

ONTIVEROS, STEPHANIE 39806 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

OPERATION SAFEHOUSE, INC. 39807 02/07/2024 6 - (DEC. 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,260.52
$11,915.42Remit to: RIVERSIDE, CA FYTD:

ORTIZ, CLAUDIA 39808 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

PACHECO, KAYSHA 39809 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 223
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

PACIFIC PRODUCTS AND

SERVICES LLC
247171 02/28/2024 33298 $3,835.90
02/28/2024 33299

SIGNPOST ANCHORS, SLEEVES, & DRIVE RIVETS
3/8" STEEL JUMBO HEAD DRIVE RIVETS
$38,961.33Remit to: ANAHEIM, CA FYTD:

PARSONS TRANSPORTATION
GROUP, INC.
39872 02/14/2024 2401A292 801 0021 SR-60/MORENO BEACH IC PHASE 2 $4,043.01 39946 02/21/2024 2402A226 801 0021 SR-60/MORENO BEACH IC PHASE 2 $2,188.60 $30,060.41Remit to: IRVINE, CA FYTD:

PAUL, GWEN 247078 02/07/2024 BL#31096-YR2024 REFUND OF OVERPAYMENT FOR BL#31096 $98.00 $98.00Remit to: MORENO VALLEY, CA FYTD:

PEPE'S TOWING 39810 02/07/2024 109266 EVIDENCE TOWING FOR PD $567.00 02/07/2024 84413 EVIDENCE TOWING FOR PD
39873 02/14/2024 112918 EVIDENCE TOWING FOR PD $2,080.50 02/14/2024 113711 EVIDENCE TOWING FOR PD
02/14/2024 113834 EVIDENCE TOWING FOR PD
39947 02/21/2024 108535' EVIDENCE TOWING FOR PD-LOCKOUT SERVICE $336.00 02/21/2024 84423 EVIDENCE TOWING FOR PD
40030 02/28/2024 84426 EVIDENCE TOWING FOR PD $562.00
02/28/2024 84428 EVIDENCE TOWING FOR PD
$8,645.75Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 40031 02/28/2024 3922 PROFESSIONAL DBE/CPR CONSULTING SERVICES $7,338.00 $70,178.00Remit to: LOS ANGELES, CA FYTD:

I.9.a
Packet Pg. 224
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

PERMITROCKET SOFTWARE LLC

DBA EPERMITHUB
40032 02/28/2024 2310 EPERMITHUB DIGITAL PLAN ROOM CUSTOMER SUCCESS-TECH SERV
$210.00
$9,712.50Remit to: MIAMI, FL FYTD:

PETTY CASH - FINANCE 247105 02/14/2024 JUL 2023-JAN 202 PETTY CASH FUND REPLENISHMENT $2,715.27 $5,388.85Remit to: MORENO VALLEY, CA FYTD:

PINS & NEEDLES 247041 02/07/2024 14930 POLOS & HATS W/ EMBROIDERY FOR CODE/PARK RANGER STAFF $426.69 247130 02/21/2024 14951 EMBROIDERED POLO SHIRTS FOR OFFICE OF EMERGENCY MGMT STAFF
$85.12
$4,148.93Remit to: HEMET, CA FYTD:

PIP PRINTING RIVERSIDE 247042 02/07/2024 402315 INSERT/SEAL ENVELOPES - BUSINESS LICENSE $2,130.84 247094 02/14/2024 403163 INSERT/SEAL ENVELOPES - BUSINESS LICENSE $493.49 247172 02/28/2024 403338 SHEETS OF CHECK PAPER WITH SECURITY FEATURES - BUSINESS

LICENSE
$1,650.83
$4,275.16Remit to: RIVERSIDE, CA FYTD:

PMB 427 PULIDO CLEANING AND

RESTORATION
247079 02/07/2024 BL#15633-YR2024 REFUND OF OVERPAYMENT FOR BL#15633 $72.95 $72.95Remit to: TEMECULA, CA FYTD:

PRIETO, JOSEPH 39948 02/21/2024 2/27 - 2/29/24 TRAVEL PER DIEM & MILEAGE - 2024 CPRS CONNECTIONS CONF $236.15 $693.21Remit to: RIVERSIDE, CA FYTD:

PRO NAILS & HAIR C/O NUA THI
TRAN
247080 02/07/2024 BL#29306-YR2024 REFUND OF OVERPAYMENT FOR BL#29306 $124.76 $124.76Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 225
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
247043 02/07/2024 222600395 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $1,234.34 02/07/2024 222700383 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM 02/07/2024 222810392 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $3,299.04Remit to: RIVERSIDE, CA FYTD:

PROFESSIONAL DEVELOPMENT

ACADEMY, LLC
39949 02/21/2024 118641 $3,790.00
40033 02/28/2024 120697
ICMA HIGH-PERFORMANCE LEADERSHIP TUITION-J. RIVERA/
P. RODRIGUEZ
ICMA HIGH-PERFORMANCE LEADERSHIP TRAINING-A. WANG $1,895.00 $7,580.00Remit to: CLACKAMAS, OR FYTD:

PROMONTORY POINTE

HOMEOWNERS ASSOCIATION
247150 02/21/2024 2003855.047 OVERPAYMENT REFUND- CRC RENTAL $115.25 $115.25Remit to: CORONA, CA FYTD:

PTS COMMUNICATIONS INC 39874 02/14/2024 2116904 PAY PHONE SERVICES-FEB. 2024 $133.00 39875 02/14/2024 2118177 PAY PHONE SERVICES-MAR. 2024 $133.00 $1,255.57Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 39812 02/07/2024 134166 MOTOR HELMET RADIO COMMUNICATION KITS (2) &

INSTALLATION
$1,491.40
$4,584.12Remit to: TORRANCE, CA FYTD:

QUADIENT LEASING USA, INC. 40034 02/28/2024 Q1172472 MAIL MACHINE LEASE FEES $1,193.55 $4,774.20Remit to: DALLAS, TX FYTD:

I.9.a
Packet Pg. 226
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
QUALITY CODE PUBLISHING 247044 02/07/2024 GC00123714 ANNUAL MAINTENANCE & UPDATE FEE-CITY CLERKS $1,495.00 247095 02/14/2024 GC0012475 SUPPLEMENT SERVICE TO THE MV MUNICIPAL CODE $765.20 $7,862.30Remit to: DETROIT, MI FYTD:

QUINONEZ, MARLENE 39813 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

R DAVID RYNEARSON, DDS, MS 247081 02/07/2024 BL#05825-YR2024 REFUND OF OVERPAYMENT FOR BL#05825 $81.20 $81.20Remit to: MORENO VALLEY, CA FYTD:

R N AUTO ELECTRIC 247082 02/07/2024 BL#37341-YR2024 REFUND OF OVERPAYMENT FOR BL#37341 $60.00 $60.00Remit to: MORENO VALLEY, CA FYTD:

RABAGO, DARCY 247151 02/21/2024 R24-179556 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: FOUNTAIN VALLEY, CA FYTD:

RAMOS, GUADALUPE 39950 02/21/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, KARLA 39815 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 39816 02/07/2024 DEC. 2023 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$283.50
39951 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$396.90
$7,600.60Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 227
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
RD SYSTEMS, INC. 40035 02/28/2024 101629 HR PRINTER REPAIRS-CITY HALL $210.00 $39,419.38Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 39952 02/21/2024 2024_2_RE AST 2 RENEWABLE ENERGY-MV UTILITY-JANUARY 2024 $16,180.69 $226,360.82Remit to: SAN FRANCISCO, CA FYTD:

I.9.a
Packet Pg. 228
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 39817 02/07/2024 04A0035449180 $69.19 02/07/2024 04A6706999083

BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD
CARE

BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILDCARE

I.9.a
Packet Pg. 229
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 39877 02/14/2024 04A6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $935.10 02/14/2024 04A6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 02/14/2024 04A6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 02/14/2024 04A6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 02/14/2024 04A6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 02/14/2024 04A6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 02/14/2024 04A6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 02/14/2024 04A6703657407 WATER DISPENSER UNIT RENTAL-CRC 02/14/2024 04A6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 02/14/2024 04A6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 02/14/2024 04A6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 02/14/2024 04A6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 02/14/2024 04A6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 02/14/2024 04A6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 02/14/2024 04A6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 02/14/2024 04A6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 02/14/2024 04A6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 02/14/2024 04A6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 02/14/2024 04A6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 02/14/2024 04A6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 02/14/2024 04A6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 02/14/2024 04A6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 02/14/2024 04A6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 02/14/2024 04A6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 02/14/2024 04A6703686057 WATER DISPENSER UNIT RENTAL-EOC 02/14/2024 04A6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 02/14/2024 04A6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 02/14/2024 04A6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 02/14/2024 04A6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2

I.9.a
Packet Pg. 230
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 40036 02/28/2024 04B0035449180 $93.44 02/28/2024 04B0035449305
02/28/2024 04B6706999083

BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/

CHILDCARE

BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILDCARE

BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILDCARE
$9,836.85Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 39953 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$597.60
$5,625.60Remit to: LAKE ELSINORE, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
40037 02/28/2024 7 - (JAN. 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$658.21
$11,387.23Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
247097 02/14/2024 HS0000007878 FRA RABIES TESTING @ PUBLIC HEALTH LAB - NOV. 2023 $550.00 02/14/2024 HS0000007887 FRA RABIES TESTING @ PUBLIC HEALTH LAB - OCT. 2023 02/14/2024 HS0000007896 FRA RABIES TESTING @ PUBLIC HEALTH LAB - SEP. 2023 $1,050.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
247173 02/28/2024 2022 / 1842B TRANSLATION SERVICES-CITY COUNCIL MEETINGS 4/5/22 & 4/19/22
$1,265.00
02/28/2024 2024 / 1054 TRANSLATION SERVICES-CITY COUNCIL MTGS/STUDY SESS. 11/7- 11/21/23
02/28/2024 2024 / 578 TRANSLATION SERVICES-CITY COUNCIL MTGS/STUDY SESSION 9/5-9/19/23
$3,535.33Remit to: RIVERSIDE, CA FYTD:

I.9.a
Packet Pg. 231
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
247131 02/21/2024 PE0000001545 PSEC RADIO SUBSCRIPTIONS-OEM 1/1-1/31/24 $54.74 247174 02/28/2024 PE0000001543 PSEC RADIO SUBSCRIPTIONS-CODE 1/1-1/31/24 $1,231.44 02/28/2024 PE0000001544 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 1/1-1/31/24 $9,993.76Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 39878 02/14/2024 700000183-12/15 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $3,550.00 $26,998.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
39879 02/14/2024 RSO-MV 2024-01 HC SAFE CLINIC EXAMS - JANUARY 2024 $3,600.00 $42,800.00Remit to: MORENO VALLEY, CA FYTD:

RMA GROUP, INC 247132 02/21/2024 89744 801 0086_JUAN BAUTISTA TRAIL ATP4 $7,133.00 $37,234.00Remit to: RANCHO CUCAMONGA, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
40038 02/28/2024 BU01642406 SATELLITE PHONE SERVICE PLAN-FIRE $1,339.00 $9,373.00Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, ANDREA 39954 02/21/2024 2/27 - 3/1/24 TRAVEL PER DIEM & MILEAGE - 2024 CPRS CONNECTIONS CONF $280.22 $280.22Remit to: MORENO VALLEY, CA FYTD:

ROMERO GENERAL
CONSTRUCTION CORP.
247083 02/07/2024 BL#33014-YR2024 REFUND OF OVERPAYMENT FOR BL#33014 $322.26 $322.26Remit to: ESCONDIDO, CA FYTD:

ROMERO, ANDREW 39818 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 232
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
ROMERO, FATIMA 39955 02/21/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

ROSAS, AILEEN 247183 02/28/2024 R24-179777 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

RS CONSTRUCTION SERVICES 40039 02/28/2024 2023-284 ROOF REPAIR-TOWNGATE COMM CENTER $8,800.00 $28,070.00Remit to: ONTARIO, CA FYTD:

RSG, INC 39956 02/21/2024 I011406 FY 23-24 SB 341 COMPLIANCE REPORTING SERVICES - JAN. 2024 $267.50 $12,025.00Remit to: VISTA, CA FYTD:

RUIZ, JASSON 39819 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

RUNNING GECKO
COMMUNICATIONS, LLC.
39880 02/14/2024 2024-7-1-4 COMMUNICATION SERVICES 1/29-2/4/24 $3,120.00 39957 02/21/2024 2024-7-1-3 COMMUNICATION SERVICES 1/22-1/28/24 $5,720.00 02/21/2024 2024-7-1-5 COMMUNICATION SERVICES 2/05-2/11/24 40040 02/28/2024 2024-7-1-06 COMMUNICATION SERVICES 2/12-2/18/24 $2,925.00 $37,245.00Remit to: TUSTIN, CA FYTD:

SAFEWAY SIGN CO. 39958 02/21/2024 56049 SIGN FOR ECON. DEVELOPMENT NEW BUSINESS WELCOME

PROGRAM
$217.73
$31,957.77Remit to: ADELANTO, CA FYTD:

SANDOVAL, ALEJANDRA 39820 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 233
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
SANTIAGO, RUTH JACQUELINE 39821 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
39822 02/07/2024 2570986-IN FUEL FOR CITY VEHICLES & EQUIPMENT $5,370.51 02/07/2024 2571976-IN FUEL FOR CITY VEHICLES & EQUIPMENT 39881 02/14/2024 2573041-IN FUEL FOR CITY VEHICLES & EQUIPMENT $21,910.22 02/14/2024 2574008-IN FUEL FOR CITY VEHICLES & EQUIPMENT 02/14/2024 2574570-IN FUEL FOR CITY VEHICLES & EQUIPMENT 02/14/2024 2575688-IN FUEL FOR CITY VEHICLES & EQUIPMENT 02/14/2024 2577448-IN FUEL FOR CITY VEHICLES & EQUIPMENT 02/14/2024 2578286-IN FUEL FOR CITY VEHICLES & EQUIPMENT 02/14/2024 2579170-IN FUEL FOR CITY VEHICLES & EQUIPMENT 40041 02/28/2024 2579759-IN FUEL FOR CITY VEHICLES & EQUIPMENT $12,826.75 02/28/2024 2580800-IN FUEL FOR CITY VEHICLES & EQUIPMENT 02/28/2024 2582819-IN FUEL FOR CITY VEHICLES & EQUIPMENT 02/28/2024 2584476-IN FUEL FOR CITY VEHICLES & EQUIPMENT 02/28/2024 2586338-IN FUEL FOR CITY VEHICLES & EQUIPMENT $442,853.05Remit to: ORANGE, CA FYTD:

SCI FRANCHISE HOLDINGS INC

DBA CRIME SCENE STERICL
247133 02/21/2024 215 BIOHAZARD REMOVAL SERVICE $250.00 $5,800.00Remit to: RANCHO CUCAMONGA, CA FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
39959 02/21/2024 R-00505199 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- MAR. 2024
$571.05
$4,805.97Remit to: ANAHEIM, CA FYTD:

I.9.a
Packet Pg. 234
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
SIGNS BY TOMORROW 40042 02/28/2024 31833 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $1,665.57 02/28/2024 31895 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES 02/28/2024 31896 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $9,378.61Remit to: MURRIETA, CA FYTD:

SILENCE ALOUD, INC. 247134 02/21/2024 2019 EGC-ADDTL. ADDITIONAL DONATION FROM 2019 EMPLOYEE GIVING

CAMPAIGN
$1,100.00
$1,100.00Remit to: MORENO VALLEY, CA FYTD:

SIMMONS, DESTINY 39823 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

SKY PUBLISHING 40043 02/28/2024 24-2_116 FULL PAGE MAGAZINE AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2024 ISS 2
$1,600.00
$7,800.00Remit to: MORENO VALLEY, CA FYTD:

SMITH, RITA 39825 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

SOLINSKY, IRISH 247084 02/07/2024 R23-178853 ANIMAL SERVICES REFUND RAB DEP $20.00 $20.00Remit to: FALLBROOK, CA FYTD:

SOUTHERN CALIFORNIA EDISON 247045 02/07/2024 JAN-24 2/7/24 ELECTRICITY CHARGES $12,459.76 247175 02/28/2024 FEB-24 2/28/24 ELECTRICITY CHARGES $1,992.99 02/28/2024 JAN-24 2/28/24 ELECTRICITY CHARGES
$1,747,637.85Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 247099 02/14/2024 06932310219-JAN GAS CHARGES - ACCT# 069 323 1021 9/UFO-JAN. 2024 $66.66 $36,269.58Remit to: MONTEREY PARK, CA FYTD:

I.9.a
Packet Pg. 235
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

SOUTHERN CALIFORNIA TROPHY
CO
39883 02/14/2024 010161-24 BLACK GRANITE PLAQUES ETCHED W/ CITY LOGO/TEXT-

MOUNTING HARDWARE
$10,523.78
$10,523.78Remit to: GLENDALE, CA FYTD:

SOUTHERN PET SUPPLIES 39826 02/07/2024 10006 PET SUPPLIES-ASSORTED COLLARS AND LEADS $744.35 $1,150.65Remit to: SAN DIEGO, CA FYTD:

SPARKLETTS 40044 02/28/2024 6435574 021624 BOTTLED WATER SERVICE FOR CITY YARD $265.07 $2,520.36Remit to: DALLAS, TX FYTD:

STANDARD INSURANCE CO 247047 02/07/2024 240201 EMPLOYEE SUPPLEMENTAL INSURANCE $1,810.41 $14,364.08Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 40062 02/23/2024 013124 SALES & USE TAX REPORT FOR 1/1-1/31/24 $631.00 $38,619.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
247048 02/07/2024 710540 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-DEC. 2023 $840.00 02/07/2024 710584 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-OCT. 2023 BILL

CORRECTIONS
247136 02/21/2024 717029 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JAN. 2024 $455.00 02/21/2024 717083 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-NOV. 2023 BILL

CORRECTIONS
247137 02/21/2024 711925 LIVE SCAN FINGERPRINTING APPS FOR PD-JAN. 2024 $658.00 $21,659.00Remit to: SACRAMENTO, CA FYTD:

I.9.a
Packet Pg. 236
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
39828 02/07/2024 240126.1 PHOTOGRAPHY SERVICES 1/25/24 - PAVED STREETS PHOTOS $313.75 02/07/2024 240126.2 PHOTOGRAPHY SERVICES 1/25/24 - TEXAS ROADHOUSE EXTERIOR 39884 02/14/2024 240202.1 PHOTOGRAPHY SERVICES 1/30/24 - MORENO BEACH BRIDGE PRE- SHOOT
$693.75
02/14/2024 240202.2 PHOTOGRAPHY SERVICES 2/01/24 - SANDBAG FILLING STATION 02/14/2024 240207.1 PHOTOGRAPHY SERVICES 2/06/24 - MORENO BEACH BRIDGE

DEDICATION
40045 02/28/2024 240215.2 PHOTOGRAPHY SERVICES 2/10/24 - COMMUNITY DAY OF SERVICE $456.25 $14,470.00Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 247100 02/14/2024 4050 DECEASED LARGE ANIMAL REMOVAL SERVICES-JAN. 2024 $2,140.00 $21,090.00Remit to: GUASTI, CA FYTD:

SULTAN, AARON 247058 02/07/2024 2/12 - 2/15/24 TRAVEL PER DIEM - 2024 CRIA TRAINING CONFERENCE $241.50 $241.50Remit to: MORENO VALLEY, CA FYTD:

SUNNYMEAD ACE HARDWARE 247049 02/07/2024 100873 MISC. SUPPLIES FOR FIRE STATION 2 $147.26 02/07/2024 100887 MISC. SUPPLIES FOR FIRE STATION 91
02/07/2024 100938 MISC. SUPPLIES FOR FIRE STATION 99
247138 02/21/2024 100999 MISC. SUPPLIES FOR FIRE STATION 48 $22.55 247139 02/21/2024 101076 MISC. SUPPLIES FOR PD $7.97
247177 02/28/2024 101149 MISC. SUPPLIES FOR FIRE STATION 48 $34.98 $2,298.60Remit to: MORENO VALLEY, CA FYTD:

SUNRUN INSTALLATION SERVICES
INC
247152 02/21/2024 022124 REFUND CANCELLED PERMIT FEES $8,050.48 $22,394.36Remit to: SAN LUIS OBISPO, CA FYTD:

I.9.a
Packet Pg. 237
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
SUPERIOR READY MIX CONCRETE 247101 02/14/2024 396404 CONCRETE MAINTENANCE MATERIALS - 801 0091 $1,521.28 02/14/2024 404693 CONCRETE MAINTENANCE MATERIALS - 801 0091 $54,838.69Remit to: ESCONDIDO, CA FYTD:

SWARCO MCCAIN, INC. 40046 02/28/2024 INV0277643 TRAFFIC SIGNAL EQUIPMENT $24,207.24 02/28/2024 INV0277840 TRAFFIC SIGNAL EQUIPMENT
02/28/2024 INV0278100 TRAFFIC SIGNAL EQUIPMENT
$48,172.86Remit to: VISTA, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
39829 02/07/2024 DEC. 2023 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $144.00 39962 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $936.00 $2,844.00Remit to: MORENO VALLEY, CA FYTD:

TANGENT INC 39885 02/14/2024 INV-03480-B0X8Z7 TANGENT DMARC SERVICES 11/01/23 - 10/31/24 $995.00 $995.00Remit to: BURLINGAME, CA FYTD:

TAYLOR, ALYSHA MARIE 39830 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, TIARA 39831 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

TESLA-ENERGY 247153 02/21/2024 RE: BSO24-0013 REFUND OF DUPLICATE PAYMENT FOR RECORD NO. BSO24-0013 $447.40 $447.40Remit to: RIVERSIDE, CA FYTD:

I.9.a
Packet Pg. 238
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
TGC MORENO LLC 247184 02/28/2024 REC.# LGR19-0020 REFUND GRADING SECURITY DEPOSIT-PROJ. PEN18-0233

WOODSPRING STES
$5,000.00
$5,000.00Remit to: WICHITA, KS FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
39886 02/14/2024 167282 FLEX AND COBRA ADMIN FEES-JAN. 2024 $1,689.10 $416,861.65Remit to: TEMECULA, CA FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
39888 02/14/2024 849676074 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-JAN. 2024 $1,450.56 $11,604.48Remit to: CAROL STREAM, IL FYTD:

TITAN SOLAR POWER CA INC 247112 02/14/2024 BON23-1349 REFUND CANCELLED PERMIT FEE-25402 YOLANDA AVE $263.04 247113 02/14/2024 BOE23-0673 REFUND CANCELLED PERMIT FEE-25402 YOLANDA AVE $191.52 $786.64Remit to: CHANDLER, AZ FYTD:

TKE ENGINEERING INC 247141 02/21/2024 2023-5041 PROPERTY DISPOSITION ADMINISTRATIVE SERVICES/JULY- AUGUST 2023
$1,665.00
$244,330.00Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 247050 02/07/2024 9557529673 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $125.00 02/07/2024 9557902038 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 247102 02/14/2024 9558442647 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $125.00 247140 02/21/2024 9559178759 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $125.00 $2,400.00Remit to: SEATTLE, WA FYTD:

TOLBERT, ANGELA 247085 02/07/2024 R23-177899 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

I.9.a
Packet Pg. 239
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
TOUCH OF SOUL 39833 02/07/2024 DEC. 2023 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $283.80 39963 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $645.00 $3,508.80Remit to: MORENO VALLEY, CA FYTD:

TRICHE, TARA 39964 02/21/2024 JAN. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,159.20 $11,017.80Remit to: MORENO VALLEY, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
39834 02/07/2024 11789 $7,350.00
02/07/2024 12190
02/07/2024 12192
801 0090 CITYWIDE PVT REHAB PGM
801 0086 JUAN BAUTISTA DE ANZA MULTI-USE TRAIL - ATP 4
801 0021 SR-60/MORENO BEACH IC
$98,998.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 40047 02/28/2024 MAR. 2024 RENT MAR. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,743.45
$68,672.60Remit to: TAMUNING, GU FYTD:

U.S. BANK NA 39889 02/14/2024 14105318 INVESTMENT CUSTODIAL SERVICES-DEC. 2023 $980.00 $7,500.00Remit to: ST. PAUL, MN FYTD:

I.9.a
Packet Pg. 240
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
39835 02/07/2024 266409 COFFEE SERVICE SUPPLIES-CITY YARD $909.62 02/07/2024 266413 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 02/07/2024 266415 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 02/07/2024 266419 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 40049 02/28/2024 266475 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $1,101.43 02/28/2024 266485 COFFEE SERVICE SUPPLIES-ANNEX 1
02/28/2024 266486 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 02/28/2024 266538 COFFEE SERVICE SUPPLIES-ANNEX 1
02/28/2024 266660 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $10,840.88Remit to: COSTA MESA, CA FYTD:

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
39965 02/21/2024 1220230471 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2023 $197.25 02/21/2024 1220230471 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2023 02/21/2024 1220230471 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2023 02/21/2024 1220230471 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2023 247142 02/21/2024 23-242242 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$96.10
02/21/2024 23-242242 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/21/2024 23-242242 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/21/2024 23-242242 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$2,593.91Remit to: CORONA, CA FYTD:

I.9.a
Packet Pg. 241
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 247051 02/07/2024 229188738-001 SCISSOR LIFT FOR ELECTRIC CORD REEL INSTALL- FIRE STATION 91 $653.81 247103 02/14/2024 227360284-001 EXCAVATOR & EXCAVATOR BUCKET RENTAL 11/20-11/28/23 $11,951.32 02/14/2024 227739893-001 EXCAVATOR & EXCAVATOR BUCKET RENTAL 12/04-12/07/23 $17,236.28Remit to: RIVERSIDE, CA FYTD:

UNITED ROTARY BRUSH CORP 39890 02/14/2024 CI307786 STREET SWEEPER BRUSHES & ACCESSORIES $2,331.61 02/14/2024 CI308008 STREET SWEEPER BRUSHES & ACCESSORIES 02/14/2024 CI308324 STREET SWEEPER BRUSHES & ACCESSORIES 40050 02/28/2024 CI308908 STREET SWEEPER BRUSHES & ACCESSORIES $332.39 $36,659.54Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 40051 02/28/2024 114-13797985 FENCE RENTAL AT ANIMAL SHELTER 02/08-03/06/24 $106.40 $957.60Remit to: DALLAS, TX FYTD:

UNITED STATES CONFERENCE OF
MAYORS
39836 02/07/2024 INV004349 CALENDAR YEAR 2024 MEMBERSHIP $13,466.00 $13,466.00Remit to: WASHINGTON, DC FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
247052 02/07/2024 7562 STAFF RECOGNITION AWARD $80.25
247143 02/21/2024 7744 NAME BADGES/PLATES FOR PCSD STAFF $42.00 $612.25Remit to: PERRIS, CA FYTD:

VALDOVINOS, LUPITA 39837 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

VALENZUELA, COURTNEY 247185 02/28/2024 R23-178843 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

I.9.a
Packet Pg. 242
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
VALLEY WIDE TOWING, LLC 39891 02/14/2024 24-14634 EVIDENCE TOWING FOR PD $281.00 39966 02/21/2024 24-14594 EVIDENCE TOWING FOR PD $843.00 02/21/2024 24-14613 EVIDENCE TOWING FOR PD
02/21/2024 24-14680 EVIDENCE TOWING FOR PD
40052 02/28/2024 24-14600 EVIDENCE TOWING FOR PD $632.25 02/28/2024 24-14618 EVIDENCE TOWING FOR PD
$10,287.00Remit to: MORENO VALLEY, CA FYTD:

VANHORN, VALORA 247114 02/14/2024 R23-179275 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MENIFEE, CA FYTD:

VERIZON WIRELESS 247053 02/07/2024 9953884145 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $230.93 247178 02/28/2024 9956347387 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $250.10 $2,721.83Remit to: DALLAS, TX FYTD:

VIGILANT SOLUTIONS, LLC 40053 02/28/2024 55455 RI ANNUAL ALPR BASIC SERVICE SUBSCRIPTION RENEWAL 3/2024- 2/2025
$12,992.00
$12,992.00Remit to: DALLAS, TX FYTD:

VILLEGAS, TANISHA 247154 02/21/2024 2003850.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $864.75 $864.75Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 39838 02/07/2024 819689449 EMPLOYEE VISION INSURANCE $3,838.30 $34,234.43Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 40054 02/28/2024 2023-265134-00 TRAFFIC PAINTING SUPPLIES - GLASS BEADS $12,195.15 02/28/2024 2024-343973-00 TRAFFIC PAINTING SUPPLIES - REFLECTIVE PAVEMENT MARKERS 02/28/2024 2024-346333-00 TRAFFIC PAINTING SUPPLIES - GLASS BEADS $63,421.69Remit to: FULLERTON, CA FYTD:

I.9.a
Packet Pg. 243
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
VOICES FOR CHILDREN, INC. 40055 02/28/2024 7 - (JAN. 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,566.24
$21,156.34Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 39892 02/14/2024 8693366022352 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,116.53 39893 02/14/2024 8692116152352 CNG FUEL PURCHASES $5,042.29 $75,291.66Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 40056 02/28/2024 73911431 ASPHALTIC EMULSION MATERIALS $589.43 02/28/2024 73913030 ASPHALTIC EMULSION MATERIALS
02/28/2024 73915547 ASPHALTIC EMULSION MATERIALS
02/28/2024 73915548 ASPHALTIC EMULSION MATERIALS
02/28/2024 73918051 ASPHALTIC EMULSION MATERIALS
$12,652.41Remit to: LOS ANGELES, CA FYTD:

WARREN, BRANDON 39839 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: RIVERSIDE, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
39840 02/07/2024 82248075 JANITORIAL SUPPLIES FOR PD $2,201.68 02/07/2024 82248080 JANITORIAL SUPPLIES FOR PD
39967 02/21/2024 82039425` JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,977.86 02/21/2024 82048031 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 02/21/2024 82139908 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 40057 02/28/2024 82295189 JANITORIAL SUPPLIES FOR PD $591.55 $16,964.62Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 39894 02/14/2024 210327 TREE TRIMMING SERVICES - LASSELLE SPORTS PARK $8,399.50 $355,175.15Remit to: ANAHEIM, CA FYTD:

I.9.a
Packet Pg. 244
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount

WESTERN MUNICIPAL WATER

DISTRICT
247180 02/28/2024 23821-018257_JAN WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$2,277.89
02/28/2024 23821-018258_JAN WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
02/28/2024 23866-018292_JAN WATER CHARGES-SKATE PARK
02/28/2024 24753-018620_JAN WATER CHARGES-M.A.R.B. BALLFIELDS $36,242.07Remit to: ARTESIA, CA FYTD:

WILLDAN ENGINEERING 39969 02/21/2024 00714024 PROJECT MANAGEMENT SERVICES-JAN. 2024/NSP CLOSEOUT, ETC.
$1,320.00
40059 02/28/2024 00419566 ON-CALL CONSTRUCTION INSPECTION SERVICES - DEC. 2023 $19,456.00 $1,202,259.13Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 39971 02/21/2024 010-56161 ARBITRAGE REBATE SERVICES - CFD 5 SPECIAL TAX REF BONDS 2021
$1,100.00
40060 02/28/2024 010-56806 GRANT ADMINISTRATION SERVICES-NOV. 2023 $6,339.75 02/28/2024 010-57546 GRANT ADMINISTRATION SERVICES-JAN. 2024 02/28/2024 010-57547 ERAP GRANT ADMINISTRATION SERVICES-JAN. 2024 $182,397.00Remit to: TEMECULA, CA FYTD:

WON YUN, ALLEN 39972 02/21/2024 2/27 - 3/1/24 TRAVEL PER DIEM & MILEAGE - 2024 CPRS CONNECTIONS CONF $306.09 $306.09Remit to: MORENO VALLEY, CA FYTD:

WOODSON, LATRICE 247155 02/21/2024 2003821.047 PARTIAL SECURITY REFUND- COTTONWOOD GOLF CENTER $57.00 $298.79Remit to: MORENO VALLEY, CA FYTD:

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
39895 02/14/2024 1595 _2 REGIONAL FOOD RECOVERY PROGRAM ADMIN FEES FY23/24 $8,799.67 $181,938.00Remit to: RIVERSIDE, CA FYTD:

I.9.a
Packet Pg. 245
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2024 through 2/29/2024
CHECKS UNDER $25,000
Payment Amount
WRCRCA 39842 02/07/2024 SEP-2023 MSHCP MSHCP FEES COLLECTED FOR SEP 2023-RESIDENTIAL SINGLE

FAMILY/ADU
$15,695.76
$1,498,734.49Remit to: RIVERSIDE, CA FYTD:

WSP USA, INC. 39973 02/21/2024 1390511 804 0008 SUNNYMEAD MDP LINE F AND F-7 $7,452.61 $185,237.20Remit to: SAN BERNARDINO, CA FYTD:

YANEZ, ERIKA YVONNE 39846 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

ZARAGOZA, VERONICA 39847 02/07/2024 FEBRUARY 2024 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2024 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

ZINC SANTA PARTNERS LLC DBA 247156 02/21/2024 REFUND-1/29/24 REFUND FOR OVERPAYMENT OF COMMUNITY BENEFIT FEE $4.00 $4.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $14,449,927.45
$1,166,509.74

I.9.a
Packet Pg. 246
Attachment: 2024_FebruaryPaymentRegister (6597 : FEBRUARY PAYMENT REGISTER 2024)

Report to City Council

ID#6599 Page 1
TO: Mayor and City Council

FROM: Brian Mohan, Assistant City Manager

AGENDA DATE: May 7, 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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Packet Pg. 247

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_4.16.24

APPROVALS

Budget Officer Approval ✓ Approved . 4/09/24 7:16 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 4/09/24 8:32 AM I.10
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City of Moreno Valley
Personnel Changes- 3/1/24- 3/31/24
April 16, 2024

New Hires

Joel Borja Jr, Program Analyst, Electric Utility Division, Public Works Department

Marc Lyncheski , Public Information Intergovernmental Relation Officer , Media & Communications Division, City Manager Department

Tara Almodovar, Senior Administrative Assistant, City Manager Department

Promotions

Lesia Bowers
From: Senior Accountant, Electric Utility Division, Public Works Department To: Customer Service Manager, Electric Utility Division, Public Works Department

Kaitlyn Choma
From: Administrative Assistant, Financial and Management Services Administration, Financial and Management Services Department
To: Management Aide, Special Districts Division, Financial and Management Services Department

Dannette Fortin
From: Management Aide, Special Districts Division, Financial and Management Services Department To: Management Assistant, Financial Resources Division, Financial and Management Services Department

David Martinez
From: Facilities Maintenance Worker, Fleet and Facilities Division, Public Works Department To: Traffic Signal Technician, Transportation Engineering Division, Public Works Department

Stephanie Suss
From: Management Aide, Capital Projects Division, Public Works Department To: Management Assistant, Purchasing and Sustainability Division , Financial and Management Services Department

Transfers

Dean Ayer
From: Senior Management Analyst, Public Works Administration, Public Works Department To: Senior Management Analyst, Public Safety, City Manager Department

Andrea Palacios
From: Management Aide, Fire Operations, Fire Department To: Management Aide, Public Safety, City Manager Department

I.10.a
Packet Pg. 249
Attachment: Personnel Changes for Staff Report_4.16.24 (6599 : LIST OF PERSONNEL CHANGES)

Mayra Fragoza
From: Senior Administrative Assistant, City Manager Administration, City Manager Department To: Senior Administrative Assistant, Financial and Management Services Administration, Financial and Management Services Department

Separations

Rodolfo Quiroz, Parks Maintenance Worker, Parks Maintenance Division, Parks and Community Services Department

Kandace West, Executive Assistant, Electric Utility Division, Public Works Department

I.10.a
Packet Pg. 250
Attachment: Personnel Changes for Staff Report_4.16.24 (6599 : LIST OF PERSONNEL CHANGES)

Report to City Council

ID#6592 Page 1
TO: Mayor and City Council
Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)

FROM: Jeremy Bubnick, Parks & Community Services Director

AGENDA DATE: May 7, 2024

TITLE: APPROVE THE PURCHASE OF STANDARDIZED TRASH

AND RECYCLING RECEPTACLES FROM OUTDOOR
CREATIONS, INC. TO BE INSTALLED AT EXISTING CITY

PARKS AND PARK FACILITIES

RECOMMENDED ACTION
Recommendations: That the City Council and CSD:

Staff recommends that the Mayor and City Council and Mayor and City Council Acting in its Capacity as President and Members of the Board of Directors of the Moreno Valley Community Services District (CSD):

1. Authorize the use of the sole source procurement process and approve the purchase of 89 Multi-Compartment (Two -Compartment) Trash/Recycling Receptacles from Outdoor Creations, Inc. the sole source Vendor of this proprietary product designed specifically with dual compartments for trash and recycling contained in a one -piece receptacle design, to be installed in established City Parks and Park Facilities (Conference and Recreation Center and Civic Center Amphitheater).

2. Authorize the City Manager and/or the City Manager in the Capacity as Executive Director of the CSD to execute an associated purchase order in the amount of $208,765.55 and process any necessary changes/amendments associated with this purchase up to the budgetary amounts previously approved by Council as part of the adopted and/or amended budget processes.

SUMMARY

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This report recommends approval of the purchase of 89 Multi-Compartment (Two Compartment) Trash/Recycling Receptacles to be purchased for installation in established City Parks and Park Facilities, specifically the Conference and Recreation Center and Civic Center Amphitheater, from Outdoor Creations, Inc. In compliance with California Assembly Bill 827, trash receptacles available to the public must include an adjacent recycling area. These Multi -Compartment Trash/Recycling Receptacles meet this requirement and are currently being utilized in newer City Parks. This purchase would help unify amenities across new and existing park facilities and will ensure compliance with state mandates. The total cost associated with this purchase is $208,765.55. Funds to cover the cost will come from Zone A (Fund 5011), CFD No. 1 (Fund 5113) and CFD 2021-01 (Fund 5016).

DISCUSSION

Waste receptacles in City Parks are necessary for collecting rubbish within a contained area to help deter littering and allow City Park visitors to recreate in a clean and aesthetically pleasing environment. To aid in this convince and in compliance with California Assembly Bill 827, which requires trash receptacles include an adjacent recycling area, the City has undertaken the task of identifying a trash/recycling receptacle that complies with the state statue, is uniform in material and appearance to other park amenities with in designated Parks, is the standard waste/recycling receptacle being install in new City Parks, and may be utilized as the waste/recycling receptacle standard going forward throughout all City parks when replacements are needed.

The Two Compartment Trash/Recycling Receptacle by Outdoor Creations, Inc. is the standard trash receptacle that has been utilized in Moreno Valley City Parks for over a decade and is the standard amenity being installed in new Moreno Valley City Park developments. This product is proprietary, which renders Outdoor Creations, Inc. the sole source for procurement of these receptacles. The Two Compartment Trash/Recycling Receptacle designed provides dual deposit openings (one for trash and one for recycling) that contain separate rubbish collection in a one -piece receptacle design. Receptacles are made of one -piece precast concrete with acrylic sealer and metal doors that will be locked with clear markings on the doors for waste and recycling.

The sturdy construction of these receptacles will contribute to longevity of service and mitigate the need for future replacement of this type of receptacle.

ALTERNATIVES

1. Approve and authorize the recommended actions as presented in this staff report. Staff recommend this action as it will allow the City/CSD to procure necessary trash and recycling receptacles for existing Park and Park facilities to bring access to the disposal of waste and recycling into compliance with State statues and provide uniformity of amenities within existing City Parks and Park facilities.

2. Reject any or all the recommended actions as presented in this staff report. Staff does not recommend this action, as doing so will contribute to non -uniformity of I.11
Packet Pg. 252

amenities throughout City Parks and Park facilities and will inhibit compliance with State statues in managing trash and recycling by not making available an easily accessible adjacent recycling bin or container to the trash receptacles in need of replacement.

FISCAL IMPACT

The funds needed to cover the cost of the 89 Two Compartment Trash/Recycling Receptacles will come from an allocation of funds that include Zone A (Fund 5011) Community Facilities Districts (CFD) No.1 (Fund 5113), and CFD 2021 -01 (Fund 5016).

The table below is a breakdown of the costs by fund:

Location Fund Amount
Quantity of
R eceptacles
Conference & R ecreation Center 5011 13,899.75$ 6 Subtotal - Fund 5011 13,899.75$ 6
Amphitheater 5016 13,899.75$ 6
Subtotal - Fund 5016 13,899.75$ 6
Lassele S ports Park 5113 46,332.50$ 20
R ancho Verde S taging Area 5113 4,633.25$ 2 Celebration Park 5113 57,915.53$ 25
Patriot Park 5113 4,633.25$ 2
R ockridge Park 5113 16,216.38$ 7
Hound T own Dog Park 5113 2,316.63$ 1
Cold Creek T rail 5113 4,633.25$ 2
Cottonwood S taging Area 5113 6,949.88$ 3 S hadow Mountain Park 5113 4,633.25$ 2
Vista Lomas Park 5113 32,702.13$ 13
Subtotal - Fund 5113 180,966.05$ 77
O verall T otal F Y 2023/24 208,765.55$ 89

NOTIFICATION

Posting of the agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Sharon Goodale Jeremy Bubnick
Management Analyst Parks and Community Services Director

Concurred By: Concurred By:

Patty Yhuit Dan Monto
PCS Admin & Financial Services Division Manager Parks and Landscape Services Division Manager

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

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. Exhibit A_Quotes for 89 Receptacles

2. Exhibit B_Sole Source Justification

3. Exhibit C_Receptacle Specifications

APPROVALS

Budget Officer Approval ✓ Approved . 4/09/24 7:26 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 4/09/24 8:30 AM I.11
Packet Pg. 254
Qty. UOM Model # Description Unit Price Amount
2 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 3,900.00 Opening
2 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 2 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 2 <Each> Vinyl Recycle Vinyl Recycle Sticker
2 <Each> Vinyl Trash Vinyl Trash Sticker
2 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
2 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
4 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
EA Custom Custom Color - Satillo #2
1 <Each> Shipping Must Be Taxed, Company Owned Truck 400.00 400.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 4,633.25
Sales Tax 333.25
Subtotal 4,300.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7468Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Shadow Mountain Park
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 255
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
6 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 11,700.00 Opening
6 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 6 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 6 <Each> Vinyl Recycle Vinyl Recycle Sticker
6 <Each> Vinyl Trash Vinyl Trash Sticker
6 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
6 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
12 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
<Each> Sand Buff ODC Sand Buff
1 <Each> Shipping Must Be Taxed, Company Owned Truck 1,200.00 1,200.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 13,899.75
Sales Tax 999.75
Subtotal 12,900.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7469Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Amphitheather
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 256
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
6 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 11,700.00 Opening
6 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 6 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 6 <Each> Vinyl Recycle Vinyl Recycle Sticker
6 <Each> Vinyl Trash Vinyl Trash Sticker
6 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
6 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
12 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
<Each> Sand Buff ODC Sand Buff
1 <Each> Shipping Must Be Taxed, Company Owned Truck 1,200.00 1,200.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 13,899.75
Sales Tax 999.75
Subtotal 12,900.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7470Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Conference & Rec Center
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 257
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
3 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 5,850.00 Opening
3 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 3 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 3 <Each> Vinyl Recycle Vinyl Recycle Sticker
3 <Each> Vinyl Trash Vinyl Trash Sticker
3 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
3 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
6 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
EA Custom Custom Color - Satillo #2
1 <Each> Shipping Must Be Taxed, Company Owned Truck 600.00 600.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 6,949.88
Sales Tax 499.88
Subtotal 6,450.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7471Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Cottonwood Staging
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 258
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
2 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 3,900.00 Opening
2 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 2 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 2 <Each> Vinyl Recycle Vinyl Recycle Sticker
2 <Each> Vinyl Trash Vinyl Trash Sticker
2 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
2 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
4 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
<Each> Sand Buff ODC Sand Buff
1 <Each> Shipping Must Be Taxed, Company Owned Truck 400.00 400.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 4,633.25
Sales Tax 333.25
Subtotal 4,300.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7472Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Cold Creek Trail Head
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 259
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
1 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 1,950.00 Opening
1 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 1 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 1 <Each> Vinyl Recycle Vinyl Recycle Sticker
1 <Each> Vinyl Trash Vinyl Trash Sticker
1 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
1 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
2 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
<Each> Sand Buff ODC Sand Buff
1 <Each> Shipping Must Be Taxed, Company Owned Truck 200.00 200.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 2,316.63
Sales Tax 166.63
Subtotal 2,150.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7473Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Hound Town
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 260
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
2 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 3,900.00 Opening
2 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 2 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 2 <Each> Vinyl Recycle Vinyl Recycle Sticker
2 <Each> Vinyl Trash Vinyl Trash Sticker
2 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
2 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
4 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
<Each> Medium Gray Medium Gray
1 <Each> Shipping Must Be Taxed, Company Owned Truck 400.00 400.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 4,633.25
Sales Tax 333.25
Subtotal 4,300.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7475Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Patriot Park
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 261
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
25 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 48,750.00 Opening
25 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 25 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 25 <Each> Vinyl Recycle Vinyl Recycle Sticker
25 <Each> Vinyl Trash Vinyl Trash Sticker
25 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
25 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
50 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
EA Custom Custom Color - Satillo #2
1 <Each> Shipping Must Be Taxed, Company Owned Truck 5,000.00 5,000.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 57,915.63
Sales Tax 4,165.63
Subtotal 53,750.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7476Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Celebration Park
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 262
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
7 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 13,650.00 Opening
7 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 7 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 7 <Each> Vinyl Recycle Vinyl Recycle Sticker
7 <Each> Vinyl Trash Vinyl Trash Sticker
7 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
7 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
14 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
EA Custom Custom Color - Satillo #2
1 <Each> Shipping Must Be Taxed, Company Owned Truck 1,400.00 1,400.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 16,216.38
Sales Tax 1,166.38
Subtotal 15,050.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7474Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Rockridge Park
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 263
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
2 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 3,900.00 Opening
2 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 2 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 2 <Each> Vinyl Recycle Vinyl Recycle Sticker
2 <Each> Vinyl Trash Vinyl Trash Sticker
2 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
2 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
4 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
EA Custom Custom Color - Satillo #2
1 <Each> Shipping Must Be Taxed, Company Owned Truck 400.00 400.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 4,633.25
Sales Tax 333.25
Subtotal 4,300.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7477Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Rancho Verde Staging
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 264
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
20 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 39,000.00 Opening
20 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 20 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 20 <Each> Vinyl Recycle Vinyl Recycle Sticker
20 <Each> Vinyl Trash Vinyl Trash Sticker
20 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
20 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
40 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
<Each> Tan ODC Tan Color
1 <Each> Shipping Must Be Taxed, Company Owned Truck 4,000.00 4,000.00 Sales Rep

SOLD TO
Good Thru
4/11/24
Terms
TOTAL 46,332.50
Sales Tax 3,332.50
Subtotal 43,000.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 3/12/24
3/12/24Date:

Q7478Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Lasselle Sports Park
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 265
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING Qty. UOM Model # Description Unit Price Amount
13 EA 511 (2) Compartment Trash/Recycle Receptacle - Dual 1,950.00 25,350 .00 Opening
13 EA 511 DOOR HAN BLUE 511 DOOR W/HANDLE BLUE (GR1372-BL01) 13 EA 511 DOOR HAN BRONZE 511 DOOR W/HANDLE BRONZE (GR1372-BR340) 13 <Each> Vinyl Recycle Vinyl Recycle Sticker
13 <Each> Vinyl Trash Vinyl Trash Sticker
13 <Each> Cast In Logo Cast In Logo (Recycle Logo Painted Blue Opposite Door)
13 <Each> Cast In Logo Cast In Logo (Trash Logo Painted BlackOpposite Door)
26 <Each> Cast In Logo Cast In Logo (Unpainted City Logo on Each Side of receptacle)
EA LT SB Light Sandblast
EA NANO Nano - Non-sacrificial sealer
EA Custom Custom Color - Satillo #2
1 <Each> Shipping Must Be Taxed, Company Owned Truck 5,000.00 5,000.00 Sales Rep

SOLD TO
Good Thru
5/3/24
Terms
TOTAL 32,702.13
Sales Tax 2,352.13
Subtotal 30,350.00
530-365-6106 530-365-5129

QUOTATION
Tim L. Hudson

AUTHORIZED SALES PERSON SIGNATURE
PH# FX#
Email [email protected]

SHIP TO

PLEASE FILL IN THE REQUIRED INFORMATION ON THE ADDITIONAL PAGE WITH THE TERMS AND CONDITIONS.

STANDARD DELIVERY A.R.O AND APPROVED SUBMITTALS/ORDER IS 16+ WEEKS (Does not apply to custom products). 4/3/24
4/3/24Date:

Q7569Quote No.:

Accounts Payable
14075 Frederick St
Moreno Valley, CA 92553
USA
Net 30 DaysTim L. Hudson
Please sign here to confirm your order and acknowledge that you have read and understand our terms and conditions
Forklift required upon delivery unless other arrangements made prior to order.

Moreno Valley, City of Vista Lomas Park
Daniel Monto 951-413-3711
[email protected]
Moreno Valley, CA 92551
Purchase Order
2270 Barney Road
Anderson, CA 96007
USA
Outdoor Creations Inc.

Final sales tax will be
calculated at time of
shipping.

I.11.a
Packet Pg. 266
Attachment: Exhibit A_Quotes for 89 Receptacles [Revision 2] (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING /0/1/2/3/4/0/5/6/7/2/3/i255/0/1/9/10/11/3/i255/12/9/13/14/5/15/5/11/16/14/5/1/6/i255/i255 /17/18/19/20/21/22/23/17/24/21/22/i255/17/26/27/28/29/22/i255/30/27/31/32/18/33/18/29/34/32/18/26/19/i255 /35/26/28/36/i255/37/38/39/40/41/42/39/i255/44/45/46/i255/47/48/i255/49/50/51/52 /53/54/55/56/57/i255 /53/56/58/55/23/53/59/60/17/59/61/62/57/i255 /60/56/62/53/61/63/57/i255 /60/56/62/53/61/63/i255/58/54/63/55/i255/62/64/65/66/56/63/57 /67/68/69/i255/71/72/72/73/68/74/71/75/73/76/77/i255
/53/56/17/78/63/59/58/55/59/61/62/i255/61/35/i255/59/55/56/65/57/i255 /0/5/6/7/2/3/i255/0/1/9/10/11/3/79/i255/i255
/54/i255/17/18/19/20/21/22/i255/17/26/27/28/29/22/i255/18/31/i255/26/19/22/i255/26/33/i255/32/80/22/i255/36/27/21/32/18/81/21/22/i255/31/26/27/28/29/22/31/i255/32/80/34/32/i255/34/28/22/i255/29/34/81/34/82/21/22/i255/26/33/i255/81/28/26/83/27/29/18/19/20/i255/32/80/22/i255/83/22/31/18/28/22/83/i255/18/32/22/36/84/31/85/86/i255/i255/59/32/i255/18/31/i255/32/80/22/i255/26/19/22/i255/31/26/27/28/29/22/i255 /32/80/34/32/i255/18/31/i255/31/22/21/22/29/32/22/83/i255/87/18/32/80/26/27/32/i255/29/26/36/81/22/32/18/32/18/26/19/i255/33/26/28/i255/29/26/36/81/22/21/21/18/19/20/i255/34/19/83/i255/88/27/31/32/18/33/18/34/82/21/22/i255/28/22/34/31/26/19/31/86/i255 /0/1/2/3/i255/0/1/9/10/11/3/79/i255/i255
/54/i255/17/26/21/22/i255/17/26/27/28/29/22/i255/18/31/i255/32/80/22/i255/89/90/91/92/i255/31/26/27/28/29/22/i255/34/93/34/18/21/34/82/21/22/i255/32/80/34/32/i255/18/31/i255/29/34/81/34/82/21/22/i255/26/33/i255/81/28/26/83/27/29/18/19/20/i255/32/80/22/i255/83/22/31/18/28/22/83/i255/18/32/22/36/84/31/85/i255/82/22/29/34/27/31/22/i255/26/33/i255/22/94/29/21/27/31/18/93/22/i255/29/26/19/32/28/26/21/i255 /26/33/i255/81/34/32/22/19/32/i255/28/18/20/80/32/31/48/i255/29/26/81/95/28/18/20/80/32/31/48/i255/81/28/26/81/28/18/22/32/34/28/95/i255/81/28/26/29/22/31/31/22/31/48/i255/22/32/29/86/i255/26/28/i255/31/18/36/18/21/34/28/i255/29/18/28/29/27/36/31/32/34/19/29/22/31/86/i255 /12/96/0/97/98/99/98/100/101/97/98/102/103/79/i255/105/106/107/108/109/107/i255/105/110/111/112/113/114/107/i255/110/107/115/116/107/109/117/107/114/i255/113/118/119/111/110/120/108/117/113/111/118/i255/113/118/i255/117/121/107/i255/110/108/117/113/111/118/108/106/107/i255/122/111/123/i255/111/118/i255/105/108/124/107/i255/125/i255 /102/6/2/126/i255/127/6/1/128/6/i255/129/9/16/2/5/15/5/3/130/i255/131/3/6/130/1/10/86/i255/i255/84/132/18/31/32/i255/26/33/i255/32/80/22/i255/93/22/19/83/26/28/31/i255/87/80/18/29/80/i255/87/22/28/22/i255/29/26/19/32/34/29/32/22/83/i255/82/22/21/26/87/i255/34/19/83/i255/32/80/22/i255/31/81/22/29/18/33/18/29/i255/28/22/34/31/26/19/31/i255/87/80/95/i255 /22/34/29/80/i255/87/34/31/i255/19/26/32/i255/34/i255/93/18/34/82/21/22/i255/31/26/27/28/29/22/86/i255/132/18/31/32/i255/32/80/22/i255/133/27/34/21/18/33/18/29/34/32/18/26/19/31/i255/32/80/34/32/i255/22/34/29/80/i255/31/26/27/28/29/22/i255/26/28/i255/18/32/22/36/i255/36/22/22/32/31/86/i255/i255/59/33/i255/34/19/26/32/80/22/28/i255/93/22/19/83/26/28/i255/26/33/33/22/28/31/i255/34/i255 /31/18/36/18/21/34/28/i255/18/32/22/36/48/i255/81/28/26/93/18/83/22/i255/32/80/22/i255/18/32/22/36/i255/18/83/22/19/32/18/33/18/29/34/32/18/26/19/48/i255/93/22/19/83/26/28/i255/18/19/33/26/28/36/34/32/18/26/19/i255/34/19/83/i255/29/26/36/81/34/28/34/82/21/22/i255/81/28/18/29/18/19/20/85/86/i255 /134/9/3/13/i255/16/6/130/4/1/10/i255/135/3/136/137/3/10/13/138/5/139/i255/84/53/27/22/31/i255/34/19/83/23/26/28/i255/65/22/36/82/22/28/31/80/18/81/31/i255/34/28/22/i255/20/22/19/22/28/34/21/21/95/i255/28/22/133/27/18/28/22/83/i255/33/26/28/i255/93/34/28/18/26/27/31/i255/28/22/20/18/26/19/34/21/i255/34/20/22/19/29/18/22/31/i255 /34/19/83/23/26/28/i255/81/28/26/33/22/31/31/18/26/19/34/21/i255/36/22/36/82/22/28/31/80/18/81/31/48/i255/34/19/83/i255/19/26/i255/29/26/36/81/22/32/18/32/18/93/22/i255/22/133/27/34/21/i255/22/94/18/31/32/31/86/i255/58/21/22/34/31/22/i255/21/18/31/32/i255/32/80/22/i255/26/28/20/34/19/18/140/34/32/18/26/19/i255/32/80/22/i255/83/27/22/i255/34/19/83/23/26/28/i255 /36/22/36/82/22/28/31/80/18/81/i255/18/31/i255/33/26/28/i255/34/19/83/i255/18/19/83/18/29/34/32/22/i255/32/80/22/i255/28/22/34/31/26/19/i255/19/22/22/83/22/83/86/85/i255 /141/3/7/16/2/i255/0/3/10/131/5/11/3/13/i255/101/7/10/3/3/136/3/6/14/86/i255/i255/84/58/22/28/i255/58/28/26/29/27/28/22/36/22/19/32/i255/142/143/144/145/146/147/148/143/146/i255/149/142/i255/151/152/153/154/155/i255/22/94/22/36/81/32/i255/33/28/26/36/i255/29/26/36/81/22/32/18/32/18/93/22/i255/28/22/133/27/18/28/22/36/22/19/32/31/85/86/i255 /100/1/6/14/10/16/11/14/i255/100/2/16/13/13/i255/98/6/13/14/10/9/11/14/1/10/13/4/0/139/1/10/14/13/i255/102/15/15/5/11/5/16/2/13/i255/16/6/130/i255/10/3/15/3/10/3/3/13/i255/84/58/22/28/i255/58/28/26/29/27/28/22/36/22/19/32/i255/142/143/144/145/146/147/148/143/146/i255/149/142/i255/151/156/153/154/155/i255/22/94/22/36/81/32/i255 /33/28/26/36/i255/29/26/36/81/22/32/18/32/18/93/22/i255/28/22/133/27/18/28/22/36/22/19/32/31/85/86/i255 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I.11.b
Packet Pg. 267
Attachment: Exhibit B_Sole Source Justification (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING RECEPTICALS /0/1/2/3/4/5/1/6/7/8/i255/10/11/12/13/14/15/16/17/i255/18/12/15/19/19/17/20/i255/17/21/22/23/24/20/24/19/15/13/20/25/i255/19/17/26/27/20/15/26/24/23/i255/12/17/24/28/13/20/15/20/29/i255/24/20/16/30/13/12/i255/17/14/15/16/17/20/26/17/i255/13/31/i255/19/27/17/i255/26/23/24/15/32/33/i255/i255/34/17/17/i255/35/15/12/17/26/19/15/13/20/28/33/i255/i255/36/28/17/i255/24/16/16/15/19/15/13/20/24/23/i255/28/27/17/17/19/28/i255/15/31/i255/20/17/26/17/28/28/24/12/37/38/i255 /40/41/0/42/43/1/44/3/5/45/i255/41/44/7/i255/4/5/6/47/8/i255 /48/i255/49/50/51/52/48/53/54/i255/52/55/56/52/i255/34/52/56/52/50/57/50/58/52/34/i255/49/55/50/49/59/50/35/25/i255/56/58/35/i255/48/58/53/60/51/57/56/52/48/60/58/i255/11/51/60/61/48/35/50/35/i255/56/62/60/61/50/25/i255/56/51/50/i255/49/60/57/11/63/50/52/50/i255/56/58/35/i255/49/60/51/51/50/49/52/i255/52/60/i255 /52/55/50/i255/62/50/34/52/i255/60/53/i255/57/54/i255/59/58/60/64 /63/50/35/65/50/33/i255/i255/48/i255/36/58/35/50/51/34/52/56/58/35/i255/52/55/56/52/i255/52/55/50/i255/11/51/60/49/50/34/34/48/58/65/i255/60/53/i255/52/55/48/34/i255/34/60/63/50/30/34/48/58/65/63/50/i255/34/60/36/51/49/50/i255 /66/36/34/52/48/53/48/49/56/52/48/60/58/i255/11/51/50/49/63/36/35/50/34/i255/52/55/50/i255/36/34/50/35/i255/60/53/i255/53/36/63/63/i255/56/58/35/i255/60/11/50/58/i255/49/60/57/11/50/52/48/52/48/60/58/33/i255 /35/48/61/48/34/48/60/58/i255/57/56/58/56/65/50/51/i255/60/51/i255/35/50/11/56/51/52/57/50/58/52/i255/55/50/56/35/i255 /34/48/65/58/67/i255/i255/i255/i255
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I.11.b
Packet Pg. 268
Attachment: Exhibit B_Sole Source Justification (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING RECEPTICALS /0/1/2/3/4/5/6/0/7/4/5/i255/0/7/9/10/11/5/i255/12/9/13/14/1/15/1/11/16/14/1/7/2/i255/17/7/10/18/i255 /19/20/21/i255/22/23/i255/24/25/26/27
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Packet Pg. 269
Attachment: Exhibit B_Sole Source Justification (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING RECEPTICALS /0/1/2/3/4/5/6/0/7/4/5/i255/0/7/9/10/11/5/i255/12/9/13/14/1/15/1/11/16/14/1/7/2/i255/17/7/10/18/i255 /19/20/21/i255/22/23/i255/24/25/26/27
/28/29/30/15/i255/14/28/5/10/5/i255/1/13/i255/11/7/13/14/i255/1/18/31/16/11/14/23/i255/32/5/14/16/1/4/i255/14/28/5/i255/11/7/13/14/i255/1/18/31/16/11/14/i255/7/15/i255/9/14/1/4/1/33/1/2/3/i255/16/2/7/14/28/5/10/i255/13/7/9/10/11/5/34 /1/29/30/15/i255/14/28/5/10/5/i255/1/13/i255/13/11/28/5/32/9/4/5/i255/1/18/31/16/11/14/23/i255/32/5/14/16/1/4/i255/14/28/5/i255/13/11/28/5/32/9/4/5/i255/1/18/31/16/11/14/i255/7/15/i255/9/14/1/4/1/33/1/2/3/i255/16/2/7/14/28/5/10/i255/13/7/9/10/11/5/34 /35/35/30/36/37/38/39/40/41/42/40/35/35/i255
/35/40/28/5/i255/14/43/7/i255/18/7/13/14/i255/7/15/14/5/2/i255/11/1/14/5/32/i255/44/16/13/1/13/i255/15/7/10/i255/0/0/12/i255/16/10/5/i255/9/2/1/45/9/5/2/5/13/13/i255/16/2/32/i255/14/1/18/5/15/10/16/18/5/34/i255/i255/40/28/5/13/5/i255/16/10/5/i255/7/15/14/5/2/i255/11/7/2/15/9/13/5/32/i255/16/2/32/i255/1/2/16/31/31/10/7/31/10/1/16/14/5/4/46 /1/2/14/5/10/11/28/16/2/3/5/32/34/i255/i255/30/15/i255/16/i255/13/9/31/31/4/1/5/10/i255/1/13/i255/9/2/1/45/9/5/i255/16/2/32/i255/1/15/i255/28/1/13/i255/9/2/1/45/9/5/2/5/13/13/i255/1/13/i255/16/32/5/45/9/16/14/5/4/46/i255/13/9/44/13/14/16/2/14/1/16/14/5/32/23/i255/16/i255/32/1/13/11/9/13/13/1/7/2/i255/7/15/i255/14/1/18/5/15/10/16/18/5/i255/1/13 /1/2/16/31/31/10/7/31/10/1/16/14/5/34/i255/i255/30/15/i255/14/28/5/i255/44/16/13/1/13/i255/15/7/10/i255/14/28/5/i255/0/0/12/i255/1/13/i255/14/1/18/5/15/10/16/18/5/23/i255/16/i255/32/1/13/11/9/13/13/1/7/2/i255/7/15/i255/9/2/1/45/9/5/2/5/13/13/i255/13/28/7/9/4/32/i255/2/7/14/i255/44/5/i255/18/16/32/5/i255/7/10/i255/16/4/4/9/32/5/32/i255/14/7/34 /35/40/1/18/5/15/10/16/18/5/i255/32/7/5/13/i255/2/7/14/i255/18/16/47/5/i255/16/i255/13/9/31/31/4/1/5/10/i255/9/2/1/45/9/5/34 /35/0/14/16/14/5/18/5/2/14/13/i255/14/28/16/14/i255/16/i255/13/9/31/31/4/1/5/10/i255/28/16/13/i255/14/28/5/i255/44/5/13/14/i255/11/16/31/16/44/1/4/1/14/46/23/i255/7/15/15/5/10/13/i255/14/28/5/i255/4/7/43/5/13/14/i255/31/10/1/11/5/23/i255/7/10/i255/1/13/i255/14/28/5/i255/7/2/4/46/i255/45/9/16/4/1/15/1/5/32/i255/13/7/9/10/11/5/i255/16/10/5/i255/2/7/14/i255/44/16/13/5/13/i255/15/7/10 /16/2/i255/0/0/12/34/i255/i255/0/9/11/28/i255/32/5/14/5/10/18/1/2/16/14/1/7/2/13/i255/11/16/2/i255/7/2/4/46/i255/44/5/i255/18/16/32/5/i255/14/28/10/7/9/3/28/i255/11/7/18/31/5/14/1/14/1/48/5/i255/16/11/45/9/1/13/1/14/1/7/2/13/34/i255/i255/41/i255/13/14/10/7/2/3/i255/31/10/5/13/5/2/14/16/14/1/7/2/i255/43/28/1/11/28/i255/18/5/10/5/4/46 /5/13/14/16/44/4/1/13/28/5/13/i255/14/28/16/14/i255/14/28/5/i255/10/5/11/7/18/18/5/2/32/5/32/i255/13/7/9/10/11/5/i255/1/13/i255/18/7/13/14/i255/28/1/3/28/4/46/i255/45/9/16/4/1/15/1/5/32/i255/14/7/i255/31/5/10/15/7/10/18/i255/44/9/14/i255/32/7/5/13/i255/2/7/14/i255/5/13/14/16/44/4/1/13/28/i255/43/28/46/i255/7/14/28/5/10/i255/13/7/9/10/11/5/13 /11/16/2/2/7/14/i255/31/5/10/15/7/10/18/i255/1/13/i255/9/2/16/11/11/5/31/14/16/44/4/5/34 /35/30/2/11/9/18/44/5/2/11/46/i255/32/7/5/13/i255/2/7/14/i255/49/9/13/14/1/15/46/i255/16/2/i255/0/0/12/34 /35/41/32/18/1/2/1/13/14/10/16/14/1/48/5/i255/32/5/4/16/46/i255/7/10/i255/4/16/11/47/i255/7/15/i255/16/32/5/45/9/16/14/5/i255/16/32/48/16/2/11/5/32/i255/31/4/16/2/2/1/2/3/i255/32/7/i255/2/7/14/i255/11/10/5/16/14/5/i255/16/2/i255/9/10/3/5/2/11/46/i255/14/28/16/14/i255/49/9/13/14/1/15/1/5/13/i255/16/2/i255/0/0/12/34 I.11.b
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Attachment: Exhibit B_Sole Source Justification (6592 : APPROVE PURCHASE OF STANDARDIZED TRASH AND RECYCLING RECEPTICALS 49"
48"
24" Steel door
Powder Coated Std.

Color “Bronze”
GR1372-BR340 on
trash side of unit.
“Trash “ decal applied
to door - White
Steel door
Powder Coated
Color “Recycle Blue”
GR1372-BL01 on
Recycle side of unit.
“Recycle” decal applied
to door - White
OUTDOOR CREATIONS, INC.

CUSTOMER APPROVAL x ____________________________
SCALE: 1” = 24”
DRAWN BY: MNC 3/12/24
NOTES:

1. Concrete mix design to include a mixture of Portland Cement, water, coarse and fine aggregates, pure mineral oxide coloring agents (when applicable) to yield a minimum compressive strength of 5000 psi.

2. Final product shall be reinforced with #4 and #5 rebar grid.

3. Product is cast in 1-piece with no assembly required.

4. Hairline cracks may develop over time. These are not structural failures, but inherent characteristics of the material itself.

5. Air pockets are a common occurrence in precast products.

The frequency and size of air pockets are variable and to be expected, especially on vertical surfaces.

6. Concrete corners and edges will chip if not handled according to guidelines. Patch kits are available but may or may not blend and can be variable.

7. There is a level of care and maintenance associated with your product and is the responsibility of the end user. Choosing the right sealer can help minimize those costs.

FRONT ELEVATION

SIDE ELEVATION SIDE VIEW
39 1/2"
3 3/4"
3 3/4"
11 3/4"
24"
3/4” chamfer around
3/4” deep inlay area
11"21 1/2"
4 3/4" 4 3/4"

PLAN VIEW
18 1/2" 18 1/2"
2 1/2"
1 1/4"
MODEL #511 - (2) COMPARTMENT CONCRETE

TRASH/RECYCLING RECEPTACLE, DUAL ENTRY

CONFERENCE & REC CENTER - MORENO VALLEY , CA

OUTDOOR

CREATIONS
INC.
2270 Barney Street
Anderson, CA 96007
(530) 365-6106
FAX (530) 365-5129
*Unit includes (2) Plastic Liners: SQT29
WEIGHT: 1800 LBS
TEXTURE: Light Sandblast
COLOR: ODC Sand Buff
SEALER: Nano Tech Barrier
Threaded lifting insert
Recommended to secure trash
receptacle to concrete
slab with construction epoxy.

REAR ELEVATION
46 1/2"
1 1/4"
11" x 11" openings on back of receptacle
Inside of opening is 8 1/2" x 8 1/2"
“Trash” logo cast in full
relief and painted “Black”
Background: color of concrete
on trash side of back of receptacle
(1) 10" “Recycle” logo cast in full
relief and painted “Recycle Blue”
Background: color of concrete
on recycle side of back of receptacle
(2) Cast in logos, 9" dia.
on opposing sides of
receptacle, no color
(2) Cast in logos, 9" dia.
on opposing sides of
receptacle, no color
Door Handle locked
with external lock
(lock not included)
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Attachment: Exhibit C_Receptacle Specifications (6592 : APPROVE PURCHASE OF STANDARDIZED MODEL #511 - (2) COMPARTMENT CONCRETE

TRASH/RECYCLING RECEPTACLE, DUAL ENTRY
CITY OF MORENO VALLEY , 9" DIA.

OUTDOOR CREATIONS, INC. DRAWN BY: MNC

OUTDOOR

CREATIONS
INC.
2270 Barney Street
Anderson, CA 96007
(530) 365-6106
FAX (530) 365-5129
PLEASE NOTE:

It is VERY IMPORTANT to carefully read over your artwork, this includes, but is not limited to, the spelling of names, dates, places, logos, etc. Outdoor Creations Inc. is not liable for replacement of product, if artwork has been approved. Replacement of product that was approved with incorrect spellings, dates, logos, etc will be the responsibility of the customer.

Thank you for your understanding.

I have read the above statement and approve the artwork:__________________________ (1) Cast in logo 16 1/4" x 10",
on back of receptacle
Painted as shown*
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Attachment: Exhibit C_Receptacle Specifications (6592 : APPROVE PURCHASE OF STANDARDIZED

Report to City Council

ID#6602 Page 1
TO: Mayor and City Council
Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)

FROM: Jeremy Bubnick, Parks & Community Services Director

AGENDA DATE: May 7, 2024

TITLE: PEN18-0145 (TR 24203) - APPROVE EASEMENT DEED
FROM THE CSD TO KB HOME COASTAL, INC., LOCATED

ON THE SOUTH SIDE OF LAWLESS ROAD, WEST OF
AMERICAN WAY. DEVELOPER: KB HOME COASTAL,
INC.

RECOMMENDED ACTION
Recommendations: That the City Council and CSD:

Staff recommends that the Mayor and City Council and Mayor and City Council Acting in its Capacity as President and Members of the Board of Directors of the Moreno Valley Community Services District (CSD):

1. Approve the Easement Deed, located on the south side of Lawless Road, west of American Way, by and between the CSD and KB Home Coastal, Inc (KB).

2. Authorize the City Manager to execute the Easement Deed with KB.

3. Authorize the City Clerk to transmit the executed Easement Deed to the Riverside County Recorder’s Office for recordation.

SUMMARY

This report recommends approval of the proposed drainage easement, located east of and adjacent to an existing water quality bioswale lot, currently maintained by the Boulder Ridge Owners Association. The proposed drainage easement, which overlays property owned by the CSD, is located on the south side of Lawless Road, west of American Way, and is necessary for storm drain and drainage channel operation and I.12
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maintenance purposes. This allows for the outlet of 24” storm drain line, which is part of the approved improvements associated with residential housing Tract 24203.

DISCUSSION

Public infrastructure improvements required for the development of Tract 24203 were recently completed. The improvements include connecting a 36” storm drain in Lawless Road to an existing 24” storm drain, which outlets to rip rap, located within the proposed easement. Construction of the project has been completed and the developer is ready to take over maintenance of the storm drain facility. The proposed drainage easement designates the area for drainage and maintenance purposes, per the approved tract design. Once the Easement Deed is granted to KB, KB will then grant the drainage easement to the Boulder Ridge Owners Association, which will then be responsible for maintaining the easement area.

ALTERNATIVES

1. Approve and authorize the recommended actions as presented in this staff report. Staff recommends this alternative as this alternative will allow for proper easement designation for storm drain and maintenance of the storm drain facilities by the developer.

2. Do not approve and do not authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative as this alternative would not allow for proper easement designation for storm drain and maintenance of the storm drain facilities by the developer.

FISCAL IMPACT

None

NOTIFICATION

Posting of the agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Sharon Goodale Jeremy Bubnick
Management Analyst Parks and Community Services Director

Concurred By: Concurred By:

Patty Yhuit Dan Monto
PCS Administration & Financial Services Division Manager Parks and Landscape Services Division Manager

CITY COUNCIL GOALS
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.

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

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

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

Objective 5.5: Promote a healthy community and lifestyle.

Objective 6.2: Improve health, wellness and fitness for Moreno Valley youth through recreation and sports programs.

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

1. 1 - Vicinity Map - TR 24203

2. 2 - Drainage Easement Deed (LGL23-0051)

3. 3 - Drainage Easement Legal & Plat

APPROVALS

Budget Officer Approval ✓ Approved . 4/09/24 7:34 AM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 4/09/24 8:34 AM I.12
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CITY OF MORENO VALLEY

PUBLIC WORKS DEPARTMENT - LAND DEVELOPMENT

TR 24203

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Attachment: 1 - Vicinity Map - TR 24203 (6602 : PEN 18-0145 (TR) 24203) APPROVE EASEMENT DEED FROM THE CSD TO KB HOME COASTAL,

Recording requested by and when
recorded, mail to:

Public Works/Land Development Division
City of Moreno Valley
P.O. Box 88005
Moreno Valley, CA 92552-0805

Exempt from Recording Fee per (Space above this line for Recorder's use) Govt. Code Sec. 6103 DOCUMENTARY TRANSFER TAX IS NONE.

City of Moreno Valley Public Agency exempt.

PEN18-0145 (LGL23-0051) Revenue and Taxation Code Section 11922 Portion of APN 259-260-083

EASEMENT DEED

FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged,

Moreno Valley Community Services District

GRANTOR(S) hereby grant(s) and convey(s) to KB Home Coastal, Inc., a California Corporation, for themselves, successors or assigns a perpetual easement and right of way, subject to the completion of improvements, for storm drain and/or drainage channel operation and maintenance purposes over, upon, and across, and within the real property in the City of Moreno Valley, County of Riverside, State of California, described as follows:

All as described in the attached legal description and illustrated on the plat attached hereto and marked Exhibits “A”, and “B” respectively. IN WITNESS WHEREOF, this instrument has been executed this day of , 2024.

Grantor(s) Moreno Valley Community
Services District – Executive Director

Signature(s)

Print Name

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Attachment: 2 - Drainage Easement Deed (LGL23-0051) (6602 : PEN 18-0145 (TR) 24203) APPROVE EASEMENT DEED FROM THE CSD TO KB

EXHIBIT “A”

LEGAL DESCRIPTION

DRAINAGE EASEMENT

H:\2019\19-0124\Drawings\Mapping\Legals & Plats\19-0124-DRAINAGE_LEGAL.doc Albert A. Webb Associates

BEING A PORTION OF THAT CERTAIN GRANT DEED RECORDED FEBRUARY 06, 2014 AS DOCUMENT #2014-0052093, OFFICIAL RECORDS OF RIVERSIDE

COUNTY, CALIFORNIA, IN THE CITY OF MORENO VALLEY, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, LYING WITHIN SECTION 24, TOWNSHIP 2 SOUTH, RANGE 4 WEST, DESCRIBED AS FOLLOW:

BEGINNING AT THE NORTHEAST CORNER OF LOT “M” OF TRACT NO. 24203, AS SHOWN BY MAP ON FILE IN BOOK 468 OF MAPS AT PAGES 49 THROUGH 58,

INCLUSIVE THEREOF, IN THE CITY OF MORENO VALLEY, COUNTY OF RIVERSIDE,

STATE OF CA LIFORNIA, RECORDS OF RIVERSIDE COUNTY, CALIFORNIA , SAID POINT BEING ON THE SOUTHERLY RIGHT OF WAY LINE OF LAWLESS ROAD (66.00 FEET IN FULL WIDTH) AS SHOWN ON SAID TRACT 24203;

THENCE SOUTH 00°00'02" WEST ALONG THE WESTERLY LINE OF SAID GRANT DEED, A DISTANCE OF 125.00 FEET TO THE SOUTHEASTERLY CORNER OF SAID LOT “M” SAID CORNER ALSO BEING ON THE SOUTHERLY LINE OF SAID GRANT DEED;

THENCE SOUTH 8 9°59'58" EAST ALONG SAID SOUTHERLY LINE , A DISTANCE OF 85.00 FEET TO A POINT ON A LINE PARALLEL WITH AND DISTANT EASTERLY 85.00 FEET, MEASURED AT A RIGHT ANGLE, TO SAID WESTERLY LINE;

THENCE NORTH 00°00'02" EAST ALONG SAID PARALLEL LINE , A DISTANCE OF 84.00 FEET TO A POINT ON A LINE PARALLEL WITH AND DISTANT NORTHERLY

84.00 FEET, MEASURED AT A RIGHT ANGLE, TO SAID SOUTHERLY LINE;

THENCE NORTH 89°59'58" WEST ALONG SAID PARALLEL LINE, A DISTANCE OF 55.00 FEET TO A POINT ON A LINE PARALLEL WITH AND DISTANT EASTERLY

30.00 FEET, MEASURED AT A RIGHT ANGLE, TO SAID WESTERLY LINE;

THENCE NORTH 00°00'02" EAST ALONG SAID PARALLEL LINE, A DISTANCE OF 41.00 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF SAID LAWLESS ROAD;

PAGE 1 OF 2
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Attachment: 3 - Drainage Easement Legal & Plat (6602 : PEN 18-0145 (TR) 24203) APPROVE EASEMENT DEED FROM THE CSD TO KB HOME

EXHIBIT “A”

LEGAL DESCRIPTION

DRAINAGE EASEMENT

H:\2019\19-0124\Drawings\Mapping\Legals & Plats\19-0124-DRAINAGE_LEGAL.doc Albert A. Webb Associates

THENCE NORTH 89°59'58" WEST ALONG SAID SOUTHERLY RIGHT OF WAY , A DISTANCE OF 30.00 FEET TO THE POINT OF BEGINNING.

CONTAINING 0.19 ACRES, MORE OR LESS.

SEE PLAT ATTACHED HERETO AS EXHIBIT “B” AND MADE A PART HEREOF.

PREPARED UNDER MY SUPERVISION

______________________________ _______________
MICHAEL E. JOHNSON, L.S. 7673 DATE

PREPARED BY: ______
CHECKED BY: ______

PAGE 2 OF 2
11/15/2023
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Attachment: 3 - Drainage Easement Legal & Plat (6602 : PEN 18-0145 (TR) 24203) APPROVE EASEMENT DEED FROM THE CSD TO KB HOME

WEBBNWES
11/15/2023
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Attachment: 3 - Drainage Easement Legal & Plat (6602 : PEN 18-0145 (TR) 24203) APPROVE EASEMENT DEED FROM THE CSD TO KB HOME

Report to City Council

ID#6610 Page 1
TO: Mayor and City Council
Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)

FROM: Jeremy Bubnick, Parks & Community Services Director

AGENDA DATE: May 7, 2024

TITLE: AUTHORIZATION TO AWARD AN AGREEMENT WITH

AMERICAN RAMP COMPANY FOR PUMP TRACK PARK
CONSTRUCTION - PROJECT NO. 807 0058-3015

RECOMMENDED ACTION
Recommendations: That the City Council and CSD

Staff recommends that the Mayor and City Council and Mayor and City Council Acting in its Capacity as the President and Members of the Board of Directors of the Moreno Valley Community Services District (CSD):

1. Award an Agreement with American Ramp Company (ARC) for Pump Track Construction and Amenities Only – Project No. 807 0058-3015 and authorize the City Manager in the Capacity as Executive Director of the CSD Executive Director to execute an agreement in substantial conformance with the attached agreement in the not to exceed amount of $1,600,00.00, and authorize the Executive Director to approve and execute any subsequent change orders subject to the budgetary amounts previously approved by Council as part of the adopted and/or amended budget processes and the approval of the City Attorney; and

2. Authorize the issuance of a Purchase Order (PO) to American Ramp Company in the amount of $1,600,000.00 necessary for completing the construction of this project and process any necessary changes/amendments associated with this purchase order up to the budgetary amounts previously approved by Council as part of the adopted and/or amended budget processes.

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3. Authorize a budget adjustment in the amount of $876,132.00 as set forth in the Fiscal Impact section of this report to provide sufficient budget to complete the construction of the Pump Track and additional Biking amenities.

SUMMARY

This report recommends approval of an agreement with American Ramp Company (ARC) to provide Pump Track construction services for a new Pump Track and Biking amenities only as part of the overall park project for Morrison Park Expansion Phase 1 Improvements.

The pump track construction portion of this project will consist of two tracks, one for more advanced riders and one for younger and adaptive accessible riders. The footprint of the tracks would be approximately 25,000 square feet. Additional biking amenities included are an asphalt jump line with manufactured features and asphalt bicycle playground that will consist of ramps, obstacles, bridges, rollers and tunnel for all skill levels and the additive option of permeable rubberized pavement in the pump track drainage areas to increase durability and extend the warranty of the completed project.

This new pump track and biking amenities will mark several significant milestones:
• Largest Asphalt Pump Track (Velosolutions branded) in Southern California • 1st Adaptive Pump Track in California
• 1st Asphalt Jump Line with manufactured features in California • 1st Asphalt Bicycle Playground in California

These new park amenities are key to improving the quality of our park system and in providing a foundation for a healthy thriving community. The Pump Track Project (807 0058-3015) was previously approved by City Council as part of the Capital Improvement Plan FY 2021/22 & 2022/23.

DISCUSSION

City Staff identified a vacant City lot on the northeast corner of Morrison Street and Cottonwood Avenue as the most suitable location as it is centrally located and also previously identified for future expansion of Morrison Park.

The overall park project site improvements will include the new asphalt pump track along with a new parking lot, pre -fabricated restroom building, site lighting, site furnishings, and a walking trail that will connect the existing Morrison parking lot to the new parking lot and will be part of Morrison Park Expansion Phase 1 Improvements.

A pump track is a circuit of rollers, banked turns and features designed for bike riders using an up and down body movement generating the momentum to move around the track without pedaling or pushing. Pump Tracks are generally used by bikes but can be used by any type of non-motorized wheeled object. The pump track will be designed for multiple skill levels, with a large track for all skill levels and a smaller track for younger I.13
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or inexperienced riders to develop their skills and confidence. Staff determined the need for the smaller track once neighboring cities shared the feedback from parents that younger riders needed a track for their skill level.

The new park amenities in expanding Morrison Park are consistent with Momentum MoVal, the City Council’s strategic vision for Moreno Valley. The pump track will bring a new and unique recreation experience to Moreno Valley and will be a destination recreation feature for the City.

For the pump track design portion of this project, American Ramp Company (ARC) was selected as the initial provider of the conceptual design of the pump track and amenities. With the park site design moving forward, staff advertised a Request for Proposals Pre Qualifications (RFQ) process to identify potential pump track construction contractors that would be able to build the pump track and amenities. The RFQ process was publicly noticed and posted on January 4, 2024 and at the close of the process, only one qualified contractor had submitted the necessary documentation for evaluation.

American Ramp Company met all requirements and exemplified both the expertise and experience in constructing similar projects in the southern California region including pump tracks in City of Temecula, Menifee, Inglewood and for County of Riverside.

Given the circumstance and lack of qualified pump track contractors, staff worked with City Attorney’s office and Purchasing Department could move forward with pre - qualifying ARC for the pump track and amenities construction portion of the project despite the lack of competitive bidders.

With ARC pre -qualified through the RFQ process, ARC provided their proposal for the construction of the pump track and bike trails that included all supplies, equipment, shipping & handling, sales tax, and bonding for a total of $1,600,000. Given the current state of procurement and supply chain delays, staff is proposing the approval and authorization of a contract with ARC as soon as possible to ensure the ability to schedule the pump track construction as soon as the park site improvement design services have been completed.

Additional funds are available in the Development Impact Fees (DIF) funds and could be used towards closing the funding gap for this portion of the project.

Staff recommends the award of Pump Track Construction Services contract with American Ramp Company as they are deemed to be most qualified firm for completing the requested services.

The anticipated overall project schedule is as follows:

Begin Design of Pump Track and Park Site Improvements .......................... January 2024 Complete Design ................................................................................................ May 2024 Bid Docs for Park Improvements ....................................................................... June 2024 RFB for Park Site Improvements Construction ................................................... July 2024 Groundbreaking & Park Site Improvements Construction Begin ................... August 2024 Pump Track Construction Begin ................................................................... January 2025 I.13
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Construction End & Ribbon Cutting ......................................................... September 2025

ALTERNATIVES

1. Approve and authorize the recommended actions as presented in this staff report. Staff recommends this alternative as this will allow for the completion of the construction of the Pump Track.

2. Do not approve and authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative which may delay the design and construction of much needed park amenities for the City.

FISCAL IMPACT

Original Budget FY 23/24 ……………………………..…….………..…….. $1,211,495.00

Available Budget 807 0058-3015-99 (As of 3.20.24) .…….………..…….. $ 723,868.00 Estimated Total Project Cost
• Pump Track Construction Only………………………………….......$1,600,000.00

Additional Budget Request………………………………………….….…. $(876,132.00)

Description Fund GL Account No. Type
(Rev/Exp)
FY 23/24
Budget
Proposed
Adjustments
FY 23/24
Amended
Budget
DIF-Park Improv. 2905 2905-99-95-92905-903015 Exp $346,456 $876,132 $1,222,588 PCS Cap Proj -Park
Improv.
3015 3015-99-99-93015-802905 Rev $346,456 $876,132 $1,222,588 PCS Cap Proj -Park
Improv.
3015 3015-50-57-80007-720199
807-0058-3015-99
Exp $1,211,495 $876,132 $2,087,627

NOTIFICATION

Publication of the agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Allen Yun Jeremy Bubnick
Parks Project Manager Parks & Community Services Director

Concurred By:

Patty Yhuit
PCS Admin & Financial Services Division Manager

CITY COUNCIL GOALS
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Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.

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

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

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. Agreement Pump Track Construction-ARC

2. Public Works Construction Agreement - American Ramp Company - final (04.25.24)

APPROVALS

Budget Officer Approval ✓ Approved . 4/28/24 8:01 PM City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 4/29/24 8:50 AM I.13
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City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-1

Agreement No.

AGREEMENT

PROJECT NO. 807 0058

MORENO VALLEY PUMP TRACK

THIS Agreement, effective as of the date signed by the Moreno Valley Community Services District by and between the Moreno Valley Community Services District, a municipal corporation, County of Riverside, State of California, hereinafter called the "City" and American Ramp Company, hereinafter called the "Contractor."

That the City and the Contractor for the consideration hereinafter named, agree as follows:

1. CONTRACT DOCUMENTS. The Contract Documents consist of the following, which are incorporated herein by this reference:

A. This Agreement
B. Any and all Contract Change Orders and Construction Change Directives issued after execution of this Agreement
C. Addenda Nos. _______ inclusive, issued prior to the Bid Deadline D. The bound Contract Documents that includes City Special Provisions, General Provisions, and Technical Provisions
E. Standard Specifications for Public Works Construction (“Greenbook”) – latest edition in effect at the Bid Deadline, as modified by the City Special Provisions F. Reference Specifications/Reference Documents other than those listed in paragraph 2, below
G. Project Plans
H. City Standard Plans
I. Caltrans Standard Plans
J. Governmental approvals, including, but not limited to, permits required for the Work K. Contractor’s Labor and Materials Payment Bond (for reference only) L. Contractor’s Faithful Performance Bond (for reference only) M. Contractor’s Certificates of Insurance and Additional Insured Endorsements

In the event of conflict between any of the Contract Documents, the provisions placing a more stringent requirement on the Contractor shall prevail. The Contractor shall provide the better quality or greater quantity of Work and/or materials unless otherwise directed by City in writing.

In the event none of the Contract Documents place a more stringent requirement or greater burden on the Contractor, the controlling provision shall be that which is found in the document with higher precedence in accordance with the above order of precedence.

2. REFERENCE DOCUMENTS. The following Reference Documents are not considered Contract Documents and are made available to the Contractor for informational purposes:

A. None

3. SCOPE OF WORK . The Contractor shall perform and provide all materials, tools, equipment, labor, and services necessary to complete the Work described in the Contract Documents, except as otherwise provided in the Plans, Standard Specifications, or City Special Provisions to be the responsibility of others.

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-2

4. PAYMENT.

4.1. Contract Price and Basis for Payment. In consideration for the Contractor’s full, complete, timely, and faithful performance of the Work required by the Contract Documents, the City shall pay Contractor for the actual quantity of Work required under the Bid Items awarded by the City performed in accordance with the lump sum prices and unit prices for Bid Items and Additive Alternate Bid Items, if any, set forth the Bid Schedule submitted with the Bid. The sum of the unit prices and lump sum prices for the Base Bid Items and Additive Alternate Bid Items, if any, awarded by the City is One Million Six Hundred Thousand Dollars and Zero Cents and ($1,600,000.00) (“Contract Price”). It is understood and agreed that the quantities set forth in the Bid Schedule for which unit prices are fixed are estimates only and that City will pay and Contractor will accept, as full payment for these items of Work, the unit prices set forth in the Bid Schedule multiplied by the actual number of units performed, constructed, or completed as directed and measured by the City Engineer.

4.2. Payment Procedures. Based upon applications for payment submitted by the Contractor to the City, the City shall make payments to the Contractor in accordance with Section 7 of the Standard Specifications, as modified by Section 7 of the City Special Provisions.

5. CONTRACT TIME.

A. Contract Time. The Contract Time shall be One Hundred Eighty (180) working days.

B. Initial Notice to Proceed. After the Agreement has been fully executed by the Contractor and the City, the City shall issue the “Notice to Proceed to Fulfill Preconstruction Requirements.” The date specified in the Notice to Proceed to Fulfill Preconstruction Requirements constitutes the date of commencement of the Contract Time of Sixty (60) Working Days. The Contract Time includes the time necessary to fulfill preconstruction requirements and to complete construction of the Project (except as adjusted by subsequent Change Orders).

The Notice to Proceed to Fulfill Preconstruction Requirements shall further specify that Contractor must complete the preconstruction requirements within Ten (10) Working Days after the date of commencement of the Contract Time; this duration is part of the Contract Time.

Preconstruction requirements include, but are not limited to, the following:

• Submitting and obtaining approval of critical required submittals • Obtaining an approved no fee Encroachment Permit

If the City’s issuance of a Notice to Proceed to Fulfill Preconstruction Requirements is delayed due to Contractor’s failure to return the fully executed Agreement and insurance and bond documents within ten (10) Working Days after Contract award, then Contractor agrees to the deduction of one (1) Working Day from the number of days to complete the Project for every Working Day of delay in the City’s receipt of said documents. This right is in addition to and does not affect the City’s right to demand forfeiture of Contractor’s Bid Security if Contractor persistently delays in providing the required documentation.

C. Notice to Proceed with Construction. After all preconstruction requirements are met and materials have been ordered in accordance with the Notice to Proceed to Fulfill I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-3

Preconstruction Requirements, the City shall issue the “Notice to Proceed with Construction,” at which time the Contractor shall diligently prosecute the Work, including corrective items of Work, day to day thereafter, within the remaining Contract Time.

6. LIQUIDATED DAMAGES AND CONTROL OF WORK.

6.1. Liquidated Damages. The Contractor and City (collectively, the “Parties”) have agreed to liquidate damages with respect to Contractor’s failure to complete the Work within the Contract Time, which includes the time necessary to fulfill preconstruction requirements and to complete construction of the Project (except as adjusted by subsequent Change Orders) in accordance with Article 5 above. The Parties intend for the liquidated damages set forth herein to apply to this Contract as set forth in Government Code Section 53069.85 and in Public Contract Code Section 7203. Contractor acknowledges and agrees that the liquidated damages are intended to compensate the City solely for Contractor’s failure to meet the deadlines for completion of the Work and will not excuse Contractor from liability from any other breach, including any failure of the Work to conform to the requirements of the Contract Documents.

In the event that Contractor fails to complete the Work within the Contract Time, Contractor agrees to pay the City $500.00 per Calendar Day that completion of the each such portion of the Work is delayed beyond the Contract Time. The Contractor will not be assessed liquidated damages for delays occasioned by the failure of the City or of the owner of a utility to provide for the removal or relocation of utility facilities.

The Contractor and City acknowledge and agree that the foregoing liquidated damages have been set based on an evaluation of damages that the City will incur in the event of late completion of portions of the Work. The Contractor and City acknowledge and agree that the amount of such damages are impossible to ascertain as of the date of execution hereof and have agreed to such liquidated damages to fix the City’s damages and to avoid later disputes. It is understood and agreed by Contractor that liquidated damages payable pursuant to this Agreement are not a penalty and that such amounts are not manifestly unreasonable under the circumstances existing as of the date of execution of this Agreement.

It is further mutually agreed that the City will have the right to deduct liquidated damages against progress payments or retainage and that the City will issue a Change Order or Construction Change Directive and reduce the Contract Price accordingly. In the event the remaining unpaid Contract Price is insufficient to cover the full amount of liquidated damages, Contractor shall pay the difference to the City.

Liquidated damages are owed automatically and without notice of any kind upon the accrual of each day of delay. City may at any time deduct liquidated damages as are payable hereunder from money due or to become due to Contractor, or pursue any other legal remedy to collect such liquidated damages from Contractor and/or its Surety. Neither the City's failure or delay in deducting liquidated damages from payments otherwise due Contractor, nor City's failure or delay in notifying Contractor of the accrual of liquidated damages, shall be deemed a waiver of City's right to liquidated damages.

City's rights under this Section shall not be interpreted as precluding or limiting: (1) any right or remedy of City arising from an event of Contractor default other than a failure to complete the Work within the Contract Time; or (2) City's right to order an acceleration, at Contractor's expense, of performance of the Work to overcome delay, including, without limitation, a delay for which City has the right to assess and/or accrue liquidated damages. The availability of liquidated damages I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-4

shall not limit City's right to terminate the Contractor’s performance and accrual and/or assessment of liquidated damages does not constitute a waiver of such rights.

6.2. Owner is Exempt from Liability for Early Completion Delay Damages. While the Contractor may schedule completion of all of the Work, or portions thereof, earlier than the Contract Time, the Owner is exempt from liability for and the Contractor will not be entitled to an adjustment of the Contract Sum or to any additional costs, damages, including, but not limited to, claims for extended general conditions costs, home office overhead, jobsite overhead, and management or administrative costs, or compensation whatsoever, for use of float time or for Contractor’s inability to complete the Work earlier than the Contract Time for any reason whatsoever, including but not limited to, delay cause by Owner or other Excusable Compensable Delay. See Section 6 -4 of the Standard Specifications and City Special Provisions regarding compensation for delays.

6.3. Any work completed by the Contractor after the issuance of a Stop Work Notice by the City shall be rejected and/or removed and replaced as specified in Section 3-5 of the City Special Provisions.

7. INSURANCE.

7.1. General. The Contractor shall procure and maintain at its sole expense and throughout the term of this Agreement, any extension thereof, Commercial General Liability, Automobile Liability, and Workers’ Compensation Insurance with such coverage limits as described herein.

7.2. Additional Insured Endorsements . The Contractor shall cause the insurance required by the Contract Document to include the City of Moreno Valley, the City Council and each member thereof, the Moreno Valley Housing Authority, and the Moreno Valley Community Services District and their respective officials, employees, commission members, officers, directors, agents, employees, volunteers and representatives as an additional insureds. For the Commercial General Liability coverage, said parties shall be named as additional insureds utilizing either:

1. Insurance Services Office (“ISO”) Additional Insured endorsement CG 20 10 (11/85); or

2. ISO Additional Insured endorsement CG 20 10 (10/01) and Additional Insured Completed Operations endorsement CG 20 37 (10/01); or

3. Substitute endorsements providing equivalent coverage, approved by the City.

The endorsements shall be signed by a person authorized by the insurer to bind coverage on its behalf. The coverage shall contain no special limitations on the scope of protection afforded to such additional insureds. Coverage for such additional insureds does not extend to liability to the extent prohibited by Insurance Code Section 11580.4.

7.3. Waivers of Subrogation. All policies of insurance required by the Contract Documents shall include or be endorsed to provide a waiver by the insurers of any rights of recovery or subrogation that the insurers may have at any time against the City of Moreno Valley, the City Council and each member thereof, the Moreno Valley Housing Authority, and the Moreno I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-5

Valley Co mmunity Services District and their respective officials, employees, commission members, officers, directors, agents, employees, volunteers, and representatives.

7.4. Primary Coverage . All policies and endorsements shall stipulate that the Contractor’s (and the Subcontractors’) insurance coverage shall be primary insurance as respects the City of Moreno Valley, the City Council and each member thereof, the Moreno Valley Housing Authority, and the Moreno Valley Community Services District and their respective officials, employees, commission members, officers, directors, agents, employees, volunteers , and representatives, and shall be excess of the Contractor’s (and its Subcontractors’) insurance and shall not contribute with it.

7.5. Coverage Applies Separately to Each Insured and Additional Insured.

Coverage shall state that the Contractor’s (and its Subcontractors’) insurance shall apply separately to each insured or additional insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. Coverage shall apply to any claim or suit brought by an additional insured against a named insured or other insured.

7.6. Self-Insurance. Any self -insurance (including deductibles or self -insured retention in excess of $50,000) in lieu of liability insurance must be declared by Contractor and approved by the City in writing prior to execution of the Agreement. The City’s approval of self- insurance, if any, is within the City’s sole discretion and is subject to the following conditions:

1. Contractor must, at all times during the term of the Agreement and for a period of at least one (1) year after completion of the Project and any extension of the one-year correction guarantee period in accordance with Section 3-13.3 of the City Special Provisions, maintain and upon Owner’s reasonable request provide evidence of:

(a) Contractor’s “net worth” (defined as “total assets” [defined as all items of value owned by the Contractor including tangible items such as cash, land, personal property , and equipment , and intangible items such as copyrights and business goodwill]) minus total outside liabilities must be reflected in a financial statement for the prior fiscal year reflecting sufficient income and budget for Contractor to afford at least one loss in an a mount equal to the amount of self-insurance;

(b) Financial statements showing that Contractor has funds set aside/budgeted to finance the self-insured fund (i.e., Contractor has a program that fulfills functions that a primary insurer would fill); and

(c) A claims procedure that identifies how a claim is supposed to be tendered to reach the financing provided by the self-insured fund.

2. If at any time after such self-insurance has been approved, the Contractor fails to meet the financial thresholds or otherwise fails to comply with the provisions set forth in this Paragraph 7, at the option of the City:

(a) The Contractor shall immediately obtain and thereafter maintain the third party insurance required under this Paragraph 7 and otherwise on the terms required above; or
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-6

(b) The insurer shall reduce or eliminate such deductibles or self - insured retention as respects the City, its officers, officials, employees, and volunteers; or

(c) The Contractor shall procure a bond guaranteeing payment of losses and related investigation, claim administration, and defense expenses.

7.7. Insurer Financial Rating. Insurance companies providing insurance hereunder shall be rated A-VII or better in Best's Insurance Rating Guide and shall be legally licensed and qualified to conduct insurance business in the State of California.

7.8. Notices to City of Cancellation or Changes . Each insurance policy described in this Paragraph 7 shall contain a provision or be endorsed to state that coverage will not be cancelled without thirty (30) days’ prior written notice by certified or registered mail to the City (this obligation may be satisfied in the alternative by requiring such notice to be provided by Contractor’s insurance broker and set forth on its Certificate of Insurance provided to the City), except that cancellation for non- payment of premium shall require (10) days prior written notice by certified or registered mail. If an insurance carrier cancels any policy or elects not to renew any policy required to be maintained by Contractor pursuant to the Contract Documents, Contractor agrees to give written notice to the City at the address indicated on the first page of the Agreement. Contractor agrees to provide the same notice of cancellation and non-renewal to the City that is required by such policy(ies) to be provided to the First Named Insured under such policy(ies). Contractor shall provide confirmation that the required policies have been renewed not less than seven (7) days prior to the expiration of existing coverages and shall deliver renewal or replacement policies, certificates and endorsements to the City Clerk within fourteen (14) days of the expiration of existing coverages. Contractor agrees that upon receipt of any notice of cancellation or alteration of the policies, Contractor shall procure within five (5) days, other policies of insurance similar in all respects to the policy or policies to be cancelled or altered. Contractor shall furnish to the City Clerk copies of any endorsements that are subsequently issued amending coverage or limits within fourteen (14) days of the amendment.

7.9. Commercial General Liability. Coverage shall be written on an ISO Commercial General Liability “occurrence” form CG 00 01 (10/01 or later edition) or equivalent form approved by the City for coverage on an occurrence basis. The insurance shall cover liability, including, but not li mited to, that arising from premises operations, stop gap liability, independent contractors, products -completed operations, personal injury, advertising injury, and liability assumed under an insured contract. The policy shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 (11/85). Coverage shall contain no contractors’ limitation or other endorsement limiting the scope of coverage for liability arising from pollution, explosion, collapse, or underground (x, c, u) property damage. Contractor shall provide Products/Completed Operations coverage to be maintained continuously for a minimum of one (1) year after Final Acceptance of the Work , and any extension of the one- year correction guarantee peri od in accordance with Section 3-13.3 of the City Special Provisions.

Contractor shall maintain Commercial General Liability insurance with the following minimum limits: $1,000,000 per occurrence / $2,000,000 aggregate / $2,000,000 products -completed operations.

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-7

7.10. Business Automobile Liability. Coverage shall be written on ISO form CA 00 01 (12/93 or later edition) or a substitute form providing equivalent coverage for owned, hired, leased and non-owned vehicles, whether scheduled or not, with $1,000,000 combined single limit per accident for bodily injury and property damage. If necessary, the policy shall be endorsed to provide contractual liability coverage.

7.11. Workers’ Compensation. Contractor shall comply with the applicable sections of the California Labor Code concerning workers’ compensation for injuries on the job. Compliance is accomplished in one of the following manners:

1. Provide copy of permissive self-insurance certificate approved by the State of California; or

2. Secure and maintain in force a policy of workers’ compensation insurance with statutory limits and Employer’s Liability Insurance with a minimal limit of $1,000,000 per accident; or

3. Provide a “waiver” form certifying that no employees subject to the Labor Code’s Workers’ Compensation provision will be used in performance of this Contract.

7.12. Subcontractors’ Insurance. The Contractor shall include all Subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each Subcontractor. All coverages for Subcontractors shall be subject to all of the requirements stated herein.

8. BONDS. The Contractor shall provide two surety bonds. The Contractor shall furnish a satisfactory Performance Bond meeting all statutory requirements of the State of California on the form provided by the City. The bond shall be furnished as a guarantee of the faithful performance of the requirements of the Contract Documents as may be amended from time to time, including, but not limited to, liability for delays and damages (both direct and consequential) to the City and the City’s Separate Contractors and consultants, warranties, guarantees, and indemnity obligations, in an amount that shall remain equal to one hundred percent (100%) of the Contract Price.

The Contractor shall furnish a separate satisfactory Labor and Materials Payment Bond meeting all statutory requirements of the State of California on the form provided by the City in an amount that shall remain equal to one hundred percent (100%) of the Contract Price to secure payment of all c laims, demands, stop payment notices, or charges of the State of California, of material suppliers, mechanics, or laborers employed by the Contractor or by any Subcontractor, or any person, form, or entity eligible to file a stop payment notice with respect to the Work.

All bonds shall be executed by a California-admitted surety insurer. Bonds issued by a California- admitted surety insurer listed on the latest version of the U.S Department of Treasury Circular 570 shall be deemed accepted unless specifically rejected by the City. Bonds issued by sureties not listed in Treasury Circular 570 must be accompanied by all documents enumerated in California Code of Civil Procedure Section 995.660(a). The bonds shall bear the same date as the Contract. The attorney-in-fact who executes the required bonds on behalf of the surety shall affix thereto a certified and current copy of the power of attorney. In the event of changes that increase the Contract Price, the amount of each bond shall be deemed to increase and at all times remain equal to the Contract Price. The signatures shall be acknowledged by a notary public.

Every bond must display the surety’s bond number and incorporate the Contract for construction I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-8

of the Work by reference. The terms of the bonds shall provide that the surety agrees that no change, extension of time, alteration, or modification of the Contract Documents or the Work to be performed thereunder shall in any way affect its obligations and shall waive notice of any such change, extension of time, alteration, or modification of the Contract Documents. The surety further agrees that it is obligated under the bonds to any successor, grantee, or assignee of the City.

Upon the request of any person or entity appearing to be a potential beneficiary of bonds covering payment of obligations arising under the Contract, the Contractor shall promptly furnish a copy of the bonds or shall authorize a copy to be furnished.

Should any bond become insufficient, or should any of the sureties, in the opinion of the City, become non-responsible or unacceptable, the Contractor shall, within ten (10) Calendar Days after receiving notice from the City, provide written documentation to the Satisfaction of the City that Contractor has secured new or additional sureties for the bonds; otherwise the Contractor shall be in default of the Contract. No further payments shall be deemed due or will be made under Contract until a new surety(ies) qualifies and is accepted by the City.

Contractor agrees that the Labor and Materials Payment Bond and Faithful Performance Bond attached to this Agreement are for reference purposes only, and shall not be considered a part of this Agreement. Contractor further agrees that said bonds are separate obligations of the Contractor and its Surety, and that any attorney’s fee provision contained in any payment bond or performance bond shall not apply to this Agreement. In the event there is any litigation between the parties arising from the breach of this Agreement, each party will bear its own attorneys’ fees in the litigation.

9. RECORDS. The Contractor and its Subcontractors shall maintain and keep books, payrolls, invoices of materials, and Project records current, and shall record all transactions pertaining to the Contract in accordance with generally acceptable accounting principles. Said books and records shall be made available to the City of Moreno Valley, Riverside County, the State of California, the Federal Government, and to any authorized representative thereof for purposes of audit and inspection at all reasonable ti mes and places. All such books, payrolls, invoices of materials, and records shall be retained for at least five (5 ) years after Final Acceptance.

10. INDEMNIFICATION.

10.1. General. To the fullest extent permitted by law, the Contractor assumes liability for and agrees, at the Contractor’s sole cost and expense, to promptly and fully indemnify, protect, hold harmless and defend (even if the allegations are false, fraudulent, or groundless), the City of Moreno Valley, its City Council, the Moreno Valley Housing Authority , and the Moreno Valley Community Services District, and all of their respective officials, officers, directors, employees, commission members, representatives and agents (“Indemnitees”), from and against any and all claims, allegations, actions, suits, arbitrations, administrative proceedings, regulatory proceedings, or other legal proceeds, causes of action, demands, costs, judgments, liens, stop payment notices, penalties, liabilities, damages, losses, anticipated losses of revenues, and expenses (including, but not limited to, any fees of accountants, attorneys, experts or other professionals, or investigation expenses), or losses of any kind or nature w hatsoever, whether actual, threatened or alleged, arising out of, resulting from, or in any way (either directly or indirectly), related to the Work, the Project or any breach of the Contract by Contractor or any of its officers, agents, employees, Subcont ractors, Sub-subcontractors, or any person performing I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-9

any of the Work, pursuant to a direct or indirect contract with the Contractor (“Indemnity Claims”).

Such Indemnity Claims include, but are not limited to, claims for:

A. Any activity on or use of the City’s premises or facilities; B. Any liability incurred due to Contractor acting outside the scope of its authority pursuant to the Contract, whether or not caused in part by an Indemnified Party; C. The failure of Contractor or the Work to comply with any Applicable Law, permit or orders;
D. Any misrepresentation, misstatement or omission with respect to any statement made in the Contract Documents or any document furnished by the Contractor in connection therewith;
E. Any breach of any duty, obligation or requirement under the Contract Documents, including, but not limited to any breach of Contractor’s warranties, representations or agreements set forth in the Contract Documents;
F. Any failure to coordinate the Work with City’s Separate Contractors; G. Any failure to provide notice to any party as required under the Contract Documents; H. Any failure to act in such a manner as to protect the Project from loss, cost, expense or liability;
I. Bodily or personal injury, emotional injury, sickness or disease, or death at any time to any persons including without limitation employees of Contractor; J. Damage or injury to real property or personal property, equipment and materials (including, but without limitation, property under the care and custody of the Contractor or the City) sustained by any person or persons (including, but not limited to, companies, corporations, utility company or property owner, Contractor and its employees or agents, and members of the general public); K. Any liability imposed by Applicable Law including, but not limited to criminal or civil fines or penalties;
L. Any dangerous, hazardous, unsafe or defective condition of, in or on the Site, of any nature whatsoever, which may exist by reason of any act, omission, neglect, or any use or occupation of the Site by Contractor, its officers, agents, employees, or Subcontractors;
M. Any operation conducted upon or any use or occupation of the Site by the Contractor, its officers, agents, employees, or Subcontractors under or pursuant to the provisions of the Contract or otherwise;
N. Any acts, errors, omission or negligence of Contractor, its officers, agents, employees, or Subcontractors;
O. Infringement of any patent rights, licenses, copyrights , or intellectual property which may be brought against the Contractor or Owner arising out of Contractor’s Work, for which the Contractor is responsible; and
P. Any and all claims against the City seeking compensation for labor performed or materials used or furnished to be used in the Work or alleged to have been furnished on the Project, including all incidental or consequential damages resulting to the City from such claims.

10.2. Effect of Indemnitees’ Active Negligence. Contractor’s obligations to indemnify and hold the Indemnitees harmless exclude only such portion of any Indemnity Claim which is attributable to the active negligence or willful misconduct of the Indemnitee, provided such active negligence or willful misconduct is determined by agreement of the parties or by findings of a court of competent jurisdiction. In instances where an Indemnitee’s active negligence accounts I.13.a
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Project No. 807 0058
Standard Form of Agreement
00500-10

for only a percentage of the liability for the Indemnity Claim involved, the obligation of Contractor will be for that entire percentage of liability for the Indemnity Claim not attributable to the active negligence or willful misconduct of the Indemnitee(s). Such obligation shall not be construed to negate, abridge or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this Paragraph 10. Subject to the limits set forth herein, the Contractor, at its own expense, shall satisfy any resulting judgment that may be rendered against any Indemnitee resulting from an Indemnity Claim. The Indemnitees shall be consulted with regard to any proposed settlement.

10.3. Independent Defense Obligation. The duty of the Contractor to indemnify and hold harmless the Indemnitees includes the separate and independent duty to defend the Indemnitees, which duty arises immediately upon receipt by Contractor of the tender of any Indemnity Claim from an Indemnit ee. The Contractor’s obligation to defend the Indemnitee(s) shall be at Contractor’s sole expense, and not be excused because of the Contractor’s inability to evaluate liability or because the Contractor evaluates liability and determines that the Contractor is not liable. This duty to defend shall apply whether or not an Indemnity Claim has merit or is meritless, or which involves claims or allegations that any or all of the Indemnitees were actively, passively, or concurrently negligent, or which otherwise asserts that the Indemnitees are responsible, in whole or in part, for any Indemnity Claim. The Contractor shall respond within thirty (30) Calendar Days to the tender of any Indemnity Claim for defense and/or indemnity by an Indemnitee, unless the Indemnitee agrees in writing to an extension of this time. The defense provided to the Indemnitees by Contractor shall be by well qualified, adequately insured and experienced legal counsel acceptable to the City.

10.4. Intent of Parties Regarding Scope of Indemnity. It is the intent of the parties that the Contractor and its Subcontractors of all tiers shall provide the Indemnitees with the broadest defense and indemnity permitted by Applicable Law. In the event that any of the defense, indemnity , or hold harmless provisions in the Contract Docu ments are found to be ambiguous or in conflict with one another, it is the parties’ intent that the broadest and most expansive interpretation in favor of providing defense and/or indemnity to the Indemnitees be given effect.

10.5. Waiver of Indemnity Rights Against Indemnitees. With respect to third party claims against the Contractor, to the fullest extent permitted by law, the Contractor waives any and all rights to any type of express or implied indemnity against the Indemnitees.

10.6. Subcontractor Requirements. In addition to the requirements set forth hereinabove, Contractor shall ensure, by written subcontract agreement, that each of Contractor’s Subcontractors of every tier shall protect, defend, indemnify and hold harmless the Indemnitees with respect to Indemnity Claims arising out of, in connection with, or in any way related to each such Subcontractors’ Work on the Project in the same manner in which Contractor is required to protect, defend, indemnify and hold the Indemnitees harmless. In the event Contractor fails to obtain such defense and indemnity obligations from others as required herein, Contractor agrees to be fully responsible to the Indemnitees according to the terms of this Paragraph 10. Contractor further agrees to ensure that each subcontractor w ill execute a separate Letter of Assent to the terms of the CWA if the total project cost is $1,000,000 or more and will fully indemnify the City for any claims or losses which result from a Subcontractor’s failure to adhere to the terms of the CWA on this project.

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-11

10.7. No Limitation or Waiver of Rights. Contractor’s obligations under this Paragraph 10 are in addition to any other rights or remedies which the Indemnitees may have under the law or under the Contract Documents. Contractor’s indemnification and defense obligations set forth in this Paragraph 10 are separate and independent from the insurance provisions set forth in the Contract Documents, and do not limit, in any way, the applicability, scope, or obligations set forth in such insurance provisions. The purchase of insurance by the Contractor with respect to the obligations required herein shall in no event be construed as fulfillment or discharge of such obligations. In any and all claims against the Indemnitees by any employee of the Contractor, any Subcontractor, any supplier of the Contractor or Subcontractors, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, the obligations under this Paragraph 10 shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor or any Subcontractor or any supplier of either of them, under workers’ or workmen’s compensation acts, disability benefit acts or other employee benefit acts. Failure of the City to monitor compliance with these requirements imposes no additional obligations on the City and will in no way act as a waiver of any rights hereunder.

10.8. Withholding to Secure Obligations. In the event an Indemnity Claim arises prior to final payment to Contractor, the City may, in its sole discretion, reserve, retain or apply any monies due Contractor for the purpose of resolving such Indemnity Claims; provided, however, the City may release such funds if the Contractor provides the City with reasonable assurances of protection of the Indemnitees’ interests. The City shall, in its sole discretion, determine whether such assurances are reasonable.

10.9. Survival of Indemnity Obligations. Contractor’s obligations under this Paragraph 10 are binding on Contractor’s and its Subcontractors’ successors, heirs, and assigns and shall survive the completion of the Work or termination of the Contractor’s performance of the Work.

10.10. CalPERS Indemnity. To the fullest extent permitted by law, in addition to obligations set forth in this section, in the event that any person providing services under this Agreement is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of the City, to the fullest extent of the law, CONTRACTOR shall indemnify, defend, and hold harmless City for any costs and expenses incurred by City, including without limitation, payment that City is required as a result to make to CalPERS, whether in the form of employee and/or employer contributions, taxes, or any similar obligations, as well as for the payment of any penalties and interest.

11. SUCCESSORS AND ASSIGNS. The Parties bind themselves, their heirs, executors, administrators, successors and assigns the covenants, agreements and obligations contained in the Contract Documents. The Contractor shall not, either voluntarily or by action of law, assign any right or obligation of the Contractor under the Contract Documents without prior written consent of the City.

12. PREVAILING WAGES : All work or services performed within the State of California pursuant to this Agreement by CONTRACTOR, CONTRACTOR’s employees and independent contractors, or CONTRACTOR’s subcontractors and its subcontractors’ employees and independent contractors shall be performed by individuals lawfully permitted to perform such work I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-12

or services in the State of California and/or the United States of America pursuant to all applicable State and/or Federal labor laws, rules and regulations including, but not limited to, any State or Federal law, rule or regulation prohibiting the employment of undocumented workers or any other person not lawfully permitted to perform said work or services in the State of California or the United States of America.

CONTRACTOR represents that it is an equal opportunity employer and shall not discriminate against any subcontractor, employee, or applicant (“person”) for employment because of race, denial of family and medical care leave, religious creed (including religious dress and grooming practices), color, national origin (including language use restrictions), ancestry, physical disability or mental disability (including HIV and Aids), medical condition (cancer and genetic characteristics), genetic information, military or veteran status, marital status , gender, gender identity, gender expression, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), age or sexual orientation. Unless otherwise permitted under the law, CONTRACTOR shall not refuse to hire or employ any such person or refuse to select any such person for a training program leading to employment, or bar or discharge any such person from employment or from a training program leading to employment, or otherwise discriminate against any such person in compensation or in terms, conditions, or privileges of employment.

CONTRACTOR and all of CONTRACTOR’s subcontractors, if any, shall pay each employee engaged in all applicable trades or occupation not less than the prevailing hourly wage rate for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In accordance with the provisions of Section 1770 of the California Labor Code (“Labor Code”), the Director of Department of Industrial Relations of the State of California has determined the general prevailing rates of wages and employer payments for health and welfare, pension, vacation, travel time, and subsistence pay as provided for in Labor Code Section 1773.8, apprenticeship or other training programs authorized by Labor Code Section 3093 and similar purposes applicable to the work to be done. Said wages are available through the California Department of Industrial Relations’ Internet website at http://www.dir.ca.gov/dlsr/PWD/index.htm and are on file at City Hall, as
provided in Section 1773.2 of the Labor Code. Said rates shall be posted at the project site where work is to be performed, in accordance with Labor Code Section 1773.2. CONTRACTOR shall access a copy of the wage rate determination and shall make all subcontractors, if any, aware of the determination. As the wage determination for each craft reflects an expiration date, it shall be the CONTRACTOR’s responsibility to ensure that the prevailing wage rates of concern are current and paid. Subject to the safe harbor provisions of Labor Code Section 1775, CONTRACTOR shall forfeit to the CITY an amount not to exceed two hundred dollars ($200) for each calendar day or portion thereof, as set by the Labor Commissioner in accordance with the terms of Labor Code section 1775, for each laborer, workmen or mechanics employed that is paid less than the general prevailing rate of wages herein referred to and stipulated for any work done under the proposed contract, by him, or by any subcontractor under him, in violation of the provisions of the Labor Code, and in particular, Sections 1770 to 1781 inclusive. CONTRACTOR and any and all or its subcontractors shall forfeit to the CITY twen ty-five dollars ($25) for each worker employed in the performance of this Agreement for each calendar day during which the worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Section 1813 of the Labor Code. In the event the total cost of the Project is thirty thousand dollars ($30,000.00) or more, Contractor shall further comply with provisions set forth in Labor Code Section 1777.5 pertaining to employment of I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-13

properly registered apprentices, including without limitation the obligation to (i) pay employed apprentices the prevailing rate of per diem wages for apprentices in the trade to which he or she is registered and shall be employed only at the work of craft or trade to which he or she is registered; (ii) employ apprentices in at least the ratio as set forth in said section; (iii) submit contract award information to an applicable apprenticeship program; and (iv) contribute to California Apprenticeship Council.

CONTRACTOR and all subcontractors hired to perform any work for the subject project shall keep accurate payroll records, including the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each worker, in accordance with Section 1776 of the Labor Code. Payroll records shall be on forms provided by the Division of Labor Standards Enforcement (“DLSE”) or in a manner containing the same information as the forms provided by the DLSE. Failure to comply with the above may result in monetary penalties to the CONTRACTOR or affected subcontractor. Payroll records shall be verified by written declaration made under penalty of perjury, that the information contained in the records is true and correct. CONTRACTOR and any and all subcontractors shall make a certified copy of all payroll records available for inspection by DLSE, the CITY or any member of the public and otherwise provide certified copies of such records to any of the foregoing within ten (10) days of CONTRACTOR’s and subcontractor’s receipt of written request therefor. Failure to comply with the above may result in monetary penalties, in accordance with Labor Code Section 1776(d) and (h).

Notwithstanding anything else to the contrary, Contractor hereby acknowledges that all contractors and subcontractors must be registered with the Department of Industrial Relations (“Department”) pursuant to Labor Code Section 1725.5 in order to be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any public work contract, including this Agreement, that is subject to the payment of prevailing wages. The Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. In accordance with Section 3700 of the Labor Code, Contractor must secure payment of compensation to all Contractor’s employees.

Contractor represents and warrants that Contractor is registered with the Department in the manner prescribed by the Department and has paid the requisite application fee, as required by Labor Code Section 1725.5. Moreover, prior to Contractor entering into any contracts with any subcontractor, Contractor shall obtain proof that all such subcontractors have also registered with the Department in accordance with Section 1725.5.

13. Civil Code Section 1542 Waiver . Consultant expressly waives any and all rights and benefits conferred upon it by the provisions of section 1542 of the California Civil Code which reads as follows:

“A general release does not extend to claims which the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release and that, if known by him or her, would have materially affected his or her settlement with the debtor or released party.”

This waiver shall be effective as a bar to any and all actions, fees, damages, losses, claims, liabilities and demands of whatsoever character, nature and kind that are known or unknown, or suspected or unsuspected, including, without limitation, claims of entitlements under the California Public Employees’ Retirement System (CalPERS) that are only afforded to employees and not I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-14

independent contractors. Consultant further represents and warrants that it understands this waiver and that if it does not understand this waiver, it shall seek the advice of a qualified attorney before executing this Agreement.

__________
Initials

14. CalPERS Participation. As set forth in this Agreement and in the Request for Qualifications, City has an obligation to treat all persons working for or under the direction of CONTRACTOR as an independent contractor of City and agents and employees of CONTRACTOR, and not as agents or employees of City. CONTRACTOR and City acknowledge and agree that City participates in a defined benefit plan (“CalPERS”), and that it is possible that CalPERS may find that persons providing services pursuant to this Agreement are employees of City and should be registered with the CalPERS as employees of City.

15. CalPERS Retiree Disclosure. CONTRACTOR hereby expressly agrees to clearly and conspicuously disclose to City in writing any and all persons working for CONTRACTOR who are retirees under the California Public Employees’ Retirement System (CalPERS) whom receives a monthly CalPERS ret irement allowance, and whom are, subject to City approval, assigned by CONTRACTOR to provide services to City under the Agreement, prior to such person performing any services hereunder. Nothing herein shall be deemed or interpret ed to limit a CalPERS retiree’s obligations under applicable law, rules or regulations.

16. Joint Cooperation. In the event that CalPERS initiates an inquiry that includes examination of whether individuals providing services under this Agreement to City are City’s employees, CONTRACTOR shall within five days and share all communications and documents from CalPERS that it may legally share. In the event that either CONTRACTOR or City files an appeal or court challenge, CONTRACTOR and City each agree to cooperate with each other in responding to the inquiry and any subsequent administrative appeal or court challenge of an adverse determination.

17. Entire Agreement . This Agreement constitutes the entire agreement between the parties. There are no understandings, agreements, or representations of warranties, expressed or implied, not specified in this Agreement. This Agreement applies only to the current proposal as attached. This Agreement may be modified or amended only by a subsequent written Agreement signed by both parties. Assignment of this Agreement is prohibited without prior written consent. This Agreement shall be the controlling instrument, in the event of a dispute between this agreement and the attached proposal, this Agreement shall control and supersede the proposal in all aspects.

(SIGNATURE PAGE FOLLOWS)
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-15

CITY OF MORENO VALLEY, a Municipal Corporation CONTRACTOR

BY: License No./
Mike Lee, Executive Director Classification:

DATE: Expiration Date:

Federal I.D. No.:

PRINT NAME:

SIGNATURE:

TITLE:

DATE:

PRINT NAME:

SIGNATURE:

TITLE:

DATE:

SIGNING INSTRUCTIONS TO THE CONTRACTOR:

Signature(s) must be accompanied by a completed notary certificate of acknowledgement attached hereto. A general partner must sign on behalf of a partnership. Two (2) corporate officers must sign on behalf of a corporation unless the corporation has a corporate resolution that allows one person to sign on behalf of the corporation; if applicable, said resolution must be attached hereto. The corporate seal may be affixed hereto.

INTERNAL USE ONLY

APPROVED AS TO LEGAL FORM:

City Attorney

Date

RECOMMENDED FOR APPROVAL:

Parks & Community Services Director

Date

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058

2246371.3

2246371.3

CALIFORNIA ALL-PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
State of California
SAMPLE

County of ______________________

On _________________ before me, _____________________________________________________,

(Here insert name and title of the officer)
personally appeared __________________________________________________________________,

who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledgement to me that he/she they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

___________________________________
(Notary Seal)
Signature of Notary Public

ADDITIONAL OPTIONAL INFORMATION

INSTRUCTIONS FOR COMPLETING THIS FORM
Any acknowledgment completed in California must contain verbiage exactly appears above in the notary section or a separate acknowledgment form must property completed and attached to that document. The only exception is if a document is recorded outside of California. In such instances, any alternative acknowledgment verbiage as may be printed on such a document so long as the verbiage does not require the notary to do something that is illegal for a notary in California (i.e. certifying the authorized capacity of the signer).

Please check the document carefully for proper notarial wording and attach this form if required.
• State and County information must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment.
• Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. he/she/they, is/are) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible. Impression must not cover text or lines. If seal impression smudges, re-seal if a sufficient area permits, otherwise complete a different acknowledgment form.
• Signature of the notary public must match the signature on file with the office of the county clerk.
• Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. • Indicate title or type of attached document, number of pages and date. • Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed document.

DESCRIPTION OF THE ATTACHED DOCUMENT

AGREEMENT SIGNATURE PAGE
(Title or description of attached document)

___________________________________________
(Title or description of attached document continued)

Number of Pages _______

Document Date _______________

_____________________________________________
Additional Information

CAPACITY CLAIMED BY THE SIGNER

 Individual(s)
 Corporate Officer
_____________________________
(Title)
 Partner (s)
 Attorney-in-Fact
 Other __________________________________

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
____________________________________________________________________________________ Contractor’s Bond
00600

EXHIBIT A

PROJECT NO. 807 0058

MORENO VALLEY PUMP TRACK

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP 601 McKinley
Joplin, MO 64801
Toll-free 877-RAMP-778
Local 417-206-6816
Fax 417-206-6888
[email protected]

This page is the creative property of American Ramp Company. It cannot be copied or redistributed.

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN 601 McKinley
Joplin, MO 64801
Toll-free 877-RAMP-778
Local 417-206-6816
Fax 417-206-6888
[email protected]

This page is the creative property of American Ramp Company. It cannot be copied or redistributed.

FOB Design # Quote #
Moreno Valley, CA 8565 Q28356.1

Equipment Price
Asphalt Pumptracks $862,000.00
P3 Permeable Pavement/Rock (Pumptrack) $122,000.00
Asphalt Jump Lines $469,000.00
Asphalt Bicycle Playground $103,000.00

Subtotal $1,556,000.00

7.75% Sales Tax (Goods/Supplies Only) $30,491.36

Total $1,586,491.36

Bonding $13,508.64

GRAND TOTAL $1,600,000.00

Add Alternates:

Item # Equipment
A Artificial Turf Upgrade (Pumptrack) $30,000.00
B Greenway Bike Skills Features $70,000.00
C Gateway Arch $45,000.00

Notes:

• Includes PBR Equipment shipped & installed plus prevailing wage. • Excludes entry plaza, seating/bleachers, walkways, signage, lights, landscaping, parking, restroom. • Quote valid until April 30th 2024.

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP 601 McKinley
Joplin, MO 64801
Toll-free 877-RAMP-778
Local 417-206-6816
Fax 417-206-6888
[email protected]

This page is the creative property of American Ramp Company. It cannot be copied or redistributed.

SCOPE OF WORK

1.1       INCLUDES:
• All labor, construction project management, supplies, tools, materials, and equipment required per scope of work
• Site staking and layout
• Cutting and shaping grades within bike park footprint • Place and install asphalt bike park and pump track tread • Supply and installation of pre-engineered bike features • Materials, supplies, and labor for custom bike features • Sales taxes
• Prevailing wage rates
• Payment/performance bonds

1.2       EXCLUDES:
• Permits and any costs associated
• Fencing of any kind
• Landscaping
• Construction Documents, as-builts, fees and/or engineering and stamping • Utility, mechanical, electrical, plumbing work, relocation, or repairs of any kind • Signage
• Mass grading and/or material export
• Over excavation
• Any site demolition and haul-off of materials
• Anything not specifically mentioned in the "Includes" section

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058

Contractor’s Bond
00600

2246371.3
CONTRACTOR’S BONDS
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058

Faithful Performance Bond
00601-1

BOND No.

FAITHFUL PERFORMANCE BOND
(100% of Total Contract Price)

PROJECT NO. 807 0058

MORENO VALLEY PUMP TRACK

KNOW ALL MEN AND WOMEN BY THESE PRESENTS:

THAT WHEREAS, the City Council of the City of Moreno Valley, State of California, known as "City," has awarded to , as Principal hereinafter designated as "Contractor" and have entered into an Agreement whereby the Contractor agrees to construct or install and complete certain designated public improvements, which said Agreement, effective on the date signed by the City of Moreno Valley, and identified as Project No. 807 0058, and all Contract Documents are hereby referred to and made a part hereof; and

WHEREAS, said Contractor under the terms of said Contract Documents is required to furnish a bond guaranteeing the faithful performance of said Agreement;

NOW THEREFORE, we the undersigned Contractor and , as Surety, are held and firmly bound unto the City of Moreno Valley, County of Riverside in the penal sum of dollars, ($ ), lawful money of the United States, to be paid to the said City or its certain attorney, its successors and assigns; for which payment, well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors , and assigns, jointly and severally liable (CCP 995.320 (a)(1)), firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH, that if the above bound Contractor, his or her or its heirs, executors, administrators, successors , or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions , and provisions in said Contract Documents and any alterations thereof made as therein provided, on his or her or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of Moreno Valley, its officers, agents , and employees, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect. In the event suit is brought upon this bond by the City and judgement is recovered, the Surety shall pay all costs incurred by the City in such suit, including a reasonable attorney fee to be fixed by the court.

Contractor and Surety agree that this Faithful Performance Bond shall not be considered a part of this Agreement between Contractor and the City (“Agreement”). Contractor and Surety further agree that this Faithful Performance Bond is a separate obligation of the Contractor and its Surety, and that any attorney’s fee provision contained in this Faithful Performance Bond shall not apply to the Agreement. In the event there is any litigation between the parties arising from the breach of the Agreement, each party will bear its own attorneys’ fees in the litigation.

The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract Documents or to the Work to be performed thereunder, or the Provisions accompanying the same shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the Contract Documents or to the Work or the Provisions.

(SIGNATURE PAGE FOLLOWS)
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058

Faithful Performance Bond
00601-2

BOND No. __________

IN WITNESS WHEREOF, we have hereunto set our hands, and seals on this _ day of _____________ 20____.

CONTRACTOR (Principal) SURETY

Contractor Name: Name:

Address: Address:

Telephone No.: Telephone No.:

Print Name: Print Name:

Attorney-in-Fact

Signature: Signature:

Approved as to Form this

day of 20_____

City Attorney
City of Moreno Valley

NOTE:

• The bond shall be executed by a California admitted surety insurer (CCP 995.311). • The bond shall include an attached Notary Certificate for the Attorney-in-Fact. • The bond shall include an attached Notary Certificate for the Contractor. • The bond shall include an attached original Power of Attorney only authorizing the Attorney- in-Fact to act for the Surety.
• The bond shall include the address at which the Principal ( Contractor) and Surety may be served with notices, papers and other documents.
• The Contractor’s and Surety’s corporate seal may be affixed hereto.

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058

CALIFORNIA ALL-PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
State of California
SAMPLE

County of ______________________

On _________________ before me, _____________________________________________________,

(Here insert name and title of the officer)
personally appeared __________________________________________________________________,

who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledgement to me that he/she they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

___________________________________
(Notary Seal)
Signature of Notary Public

ADDITIONAL OPTIONAL INFORMATION

INSTRUCTIONS FOR COMPLETING THIS FORM
Any acknowledgment completed in California must contain verbiage exactly appears above in the notary section or a separate acknowledgment form must property completed and attached to that document. The only exception is if a document is recorded outside of California. In such instances, any alternative acknowledgment verbiage as may be printed on such a document so long as the verbiage does not require the notary to do something that is illegal for a notary in California (i.e. certifying the authorized capacity of the signer).

Please check the document carefully for proper notarial wording and attach this form if required.
• State and County information must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment.
• Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. he/she/they, is/are) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible. Impression must not cover text or lines. If seal impression smudges, re-seal if a sufficient area permits, otherwise complete a different acknowledgment form.
• Signature of the notary public must match the signature on file with the office of the county clerk.
• Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. • Indicate title or type of attached document, number of pages and date. • Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed document.

DESCRIPTION OF THE ATTACHED DOCUMENT

PERFORMANCE BOND SIGNATURE PAGE
(Title or description of attached document)

___________________________________________
(Title or description of attached document continued)

Number of Pages _______

Document Date _______________

_____________________________________________
Additional Information

CAPACITY CLAIMED BY THE SIGNER

 Individual(s)
 Corporate Officer
_____________________________
(Title)
 Partner (s)
 Attorney-in-Fact
 Other __________________________________

I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058

BOND No.

LABOR AND MATERIALS PAYMENT BOND
(100% of Total Contract Amount)

PROJECT NO. 807 0058

MORENO VALLEY PUMP TRACK

KNOW ALL MEN AND WOMEN BY THESE PRESENTS:

THAT WHEREAS, the City Council of the City of Moreno Valley, State of California, known as "City", has awarded to , as Principal hereinafter designated as "Contractor" and have entered into an Agreement whereby the Contractor agrees to construct or install and complete certain designated public improvements, which said Agreement, effective on the date signed by the City of Moreno Valley, and identified as Project No. 807 0060, and Contract Documents are hereby referred to and made a part hereof; and

WHEREAS, said Contractor under the terms of said Contract Documents is required to furnish a bond to secure the payment of claims of laborers, mechanics, materialmen, and other persons, as provided by law;

NOW, THEREFORE, we the undersigned Contractor and , as Surety are held and firmly bound unto the City of Moreno Valley, County of Riverside, in the penal sum of dollars, ($ ), lawful money of the United States, for which payment, well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors, and assigns, jointly and severally liable (CCP 995.320 (a)(1)), firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH, that if said Contractor, his or her or its heirs, executors, administrator, successors, or assigns, or subcontractors, shall fail to pay any of the persons described in the State of California Civil Code, Section 9100, or amounts due under the Unemployment Insurance Code with respect to work or labor performed by any such claimant, or any amounts required to be deducted, withheld, and paid over to the Franchise Tax Board from the wages of employees of the Contractor and his or her subcontractors, pursuant to Section 13020, of the Unemployment Insurance Code, with respect to such work and labor, that the Surety or Sureties herein will pay for the same in an amount not exceeding the sum specified in this bond, otherwise the above obligation shall be void. In the event suit is brought upon this bond by the City or other person entitled to bring such an action and judgement is recovered, the Surety shall pay all costs incurred by the City in such suit, including a reasonable attorney fee to be fixed by the court.

Contractor and Surety agree that this Labor and Materials Payment Bond shall not be considered a part of this Agreement between Contractor and the City (“Agreement”). Contractor and Surety further agree that this Labor and Materials Payment Bond is a separate obligation of the Contractor and its Surety, and that any attorney’s fee provision contained in this Labor and Materials Payment Bond shall not apply to the Agreement. In the event there is any litigation between the parties arising from the breach of the Agreement, each party will bear its own attorneys’ fees in the litigation.

This bond shall inure to the benefit of any of the persons described in the State of California Civil Code Section9100, to give a right of action to such persons or their assigns in any suit brought upon this bond.

(SIGNATURE PAGE FOLLOWS)
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058

BOND No. ___________

IN WITNESS WHEREOF, we have hereunto set our hands, and seals on this day of __________ 20____.

CONTRACTOR (Principal) SURETY

Contractor Name: Name:

Address: Address:

Telephone No.: Telephone No.:

Print Name: Print Name:

Attorney-in-Fact

Signature: Signature:

Approved as to Form this

day of 20

City Attorney
City of Moreno Valley

NOTE:

• The bond shall be executed by a California admitted surety insurer (CCP 995.311). • The bond shall include an attached Notary Certificate for the Attorney-in-Fact. • The bond shall include an attached Notary Certificate for the Contractor. • The bond shall include an attached original Power of Attorney only authorizing the Attorney- in-Fact to act for the Surety.
• The bond shall include the address at which the Principal ( Contractor) and Surety may be served with notices, papers and other documents.
• The Contractor’s and Surety’s corporate seal may be affixed here I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058

CALIFORNIA ALL-PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
State of California
SAMPLE

County of ______________________

On _________________ before me, _____________________________________________________,

(Here insert name and title of the officer)
personally appeared __________________________________________________________________,

who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledgement to me that he/she they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

___________________________________
(Notary Seal)
Signature of Notary Public

ADDITIONAL OPTIONAL INFORMATION

INSTRUCTIONS FOR COMPLETING THIS FORM
Any acknowledgment completed in California must contain verbiage exactly appears above in the notary section or a separate acknowledgment form must property completed and attached to that document. The only exception is if a document is recorded outside of California. In such instances, any alternative acknowledgment verbiage as may be printed on such a document so long as the verbiage does not require the notary to do something that is illegal for a notary in California (i.e. certifying the authorized capacity of the signer).

Please check the document carefully for proper notarial wording and attach this form if required.
• State and County information must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment.
• Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. he/she/they, is/are) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible. Impression must not cover text or lines. If seal impression smudges, re-seal if a sufficient area permits, otherwise complete a different acknowledgment form.
• Signature of the notary public must match the signature on file with the office of the county clerk.
• Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. • Indicate title or type of attached document, number of pages and date. • Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed document.

DESCRIPTION OF THE ATTACHED DOCUMENT

PAYMENT BOND SIGNATURE PAGE
(Title or description of attached document)

___________________________________________
(Title or description of attached document continued)

Number of Pages _______

Document Date _______________

_____________________________________________
Additional Information

CAPACITY CLAIMED BY THE SIGNER

 Individual(s)
 Corporate Officer
_____________________________
(Title)
 Partner (s)
 Attorney-in-Fact
 Other __________________________________

I.13.a
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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP

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Attachment: Agreement Pump Track Construction-ARC (6610 : AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-1

Agreement No.

AGREEMENT

PROJECT NO. 807 0058

MORENO VALLEY PUMP TRACK

THIS Agreement, effective as of the date signed by the Moreno Valley Community Services District by and between the Moreno Valley Community Services District, a municipal corporation, County of Riverside, State of California, hereinafter called the "City" and American Ramp Company, hereinafter called the "Contractor."

That the City and the Contractor for the consideration hereinafter named, agree as follows:

1. CONTRACT DOCUMENTS. The Contract Documents consist of the following, which are incorporated herein by this reference:

A. This Agreement
B. Any and all Contract Change Orders and Construction Change Directives issued after execution of this Agreement
C. Addenda Nos. _______ inclusive, issued prior to the Bid Deadline D. The bound Contract Documents that includes City Special Provisions, General Provisions, and Technical Provisions
E. Standard Specifications for Public Works Construction (“Greenbook”) – latest edition in effect at the Bid Deadline, as modified by the City Special Provisions F. Reference Specifications/Reference Documents other than those listed in paragraph 2, below
G. Project Plans
H. City Standard Plans
I. Caltrans Standard Plans
J. Governmental approvals, including, but not limited to, permits required for the Work K. Contractor’s Labor and Materials Payment Bond (for reference only) L. Contractor’s Faithful Performance Bond (for reference only) M. Contractor’s Certificates of Insurance and Additional Insured Endorsements

In the event of conflict between any of the Contract Documents, the provisions placing a more stringent requirement on the Contractor shall prevail. The Contractor shall provide the better quality or greater quantity of Work and/or materials unless otherwise directed by City in writing.

In the event none of the Contract Documents place a more stringent requirement or greater burden on the Contractor, the controlling provision shall be that which is found in the document with higher precedence in accordance with the above order of precedence.

2. REFERENCE DOCUMENTS. The following Reference Documents are not considered Contract Documents and are made available to the Contractor for informational purposes:

A. None

3. SCOPE OF WORK . The Contractor shall perform and provide all materials, tools, equipment, labor, and services necessary to complete the Work described in the Contract Documents, except as otherwise provided in the Plans, Standard Specifications, or City Special Provisions to be the responsibility of others.

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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-2

4. PAYMENT.

4.1. Contract Price and Basis for Payment. In consideration for the Contractor’s full, complete, timely, and faithful performance of the Work required by the Contract Documents, the City shall pay Contractor for the actual quantity of Work required under the Bid Items awarded by the City performed in accordance with the lump sum prices and unit prices for Bid Items and Additive Alternate Bid Items, if any, set forth the Bid Schedule submitted with the Bid. The sum of the unit prices and lump sum prices for the Base Bid Items and Additive Alternate Bid Items, if any, awarded by the City is One Million Six Hundred Thousand Dollars and Zero Cents and ($1,600,000.00) (“Contract Price”). It is understood and agreed that the quantities set forth in the Bid Schedule for which unit prices are fixed are estimates only and that City will pay and Contractor will accept, as full payment for these items of Work, the unit prices set forth in the Bid Schedule multiplied by the actual number of units performed, constructed, or completed as directed and measured by the City Engineer.

4.2. Payment Procedures. Based upon applications for payment submitted by the Contractor to the City, the City shall make payments to the Contractor in accordance with Section 7 of the Standard Specifications, as modified by Section 7 of the City Special Provisions.

5. CONTRACT TIME.

A. Contract Time. The Contract Time shall be One Hundred Eighty (180) working days.

B. Initial Notice to Proceed. After the Agreement has been fully executed by the Contractor and the City, the City shall issue the “Notice to Proceed to Fulfill Preconstruction Requirements.” The date specified in the Notice to Proceed to Fulfill Preconstruction Requirements constitutes the date of commencement of the Contract Time of Sixty (60) Working Days. The Contract Time includes the time necessary to fulfill preconstruction requirements and to complete construction of the Project (except as adjusted by subsequent Change Orders).

The Notice to Proceed to Fulfill Preconstruction Requirements shall further specify that Contractor must complete the preconstruction requirements within Ten (10) Working Days after the date of commencement of the Contract Time; this duration is part of the Contract Time.

Preconstruction requirements include, but are not limited to, the following:

• Submitting and obtaining approval of critical required submittals • Obtaining an approved no fee Encroachment Permit

If the City’s issuance of a Notice to Proceed to Fulfill Preconstruction Requirements is delayed due to Contractor’s failure to return the fully executed Agreement and insurance and bond documents within ten (10) Working Days after Contract award, then Contractor agrees to the deduction of one (1) Working Day from the number of days to complete the Project for every Working Day of delay in the City’s receipt of said documents. This right is in addition to and does not affect the City’s right to demand forfeiture of Contractor’s Bid Security if Contractor persistently delays in providing the required documentation.

C. Notice to Proceed with Construction. After all preconstruction requirements are met and materials have been ordered in accordance with the Notice to Proceed to Fulfill I.13.b
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-3

Preconstruction Requirements, the City shall issue the “Notice to Proceed with Construction,” at which time the Contractor shall diligently prosecute the Work, including corrective items of Work, day to day thereafter, within the remaining Contract Time.

6. LIQUIDATED DAMAGES AND CONTROL OF WORK.

6.1. Liquidated Damages. The Contractor and City (collectively, the “Parties”) have agreed to liquidate damages with respect to Contractor’s failure to complete the Work within the Contract Time, which includes the time necessary to fulfill preconstruction requirements and to complete construction of the Project (except as adjusted by subsequent Change Orders) in accordance with Article 5 above. The Parties intend for the liquidated damages set forth herein to apply to this Contract as set forth in Government Code Section 53069.85 and in Public Contract Code Section 7203. Contractor acknowledges and agrees that the liquidated damages are intended to compensate the City solely for Contractor’s failure to meet the deadlines for completion of the Work and will not excuse Contractor from liability from any other breach, including any failure of the Work to conform to the requirements of the Contract Documents.

In the event that Contractor fails to complete the Work within the Contract Time, Contractor agrees to pay the City $500.00 per Calendar Day that completion of the each such portion of the Work is delayed beyond the Contract Time. The Contractor will not be assessed liquidated damages for delays occasioned by the failure of the City or of the owner of a utility to provide for the removal or relocation of utility facilities.

The Contractor and City acknowledge and agree that the foregoing liquidated damages have been set based on an evaluation of damages that the City will incur in the event of late completion of portions of the Work. The Contractor and City acknowledge and agree that the amount of such damages are impossible to ascertain as of the date of execution hereof and have agreed to such liquidated damages to fix the City’s damages and to avoid later disputes. It is understood and agreed by Contractor that liquidated damages payable pursuant to this Agreement are not a penalty and that such amounts are not manifestly unreasonable under the circumstances existing as of the date of execution of this Agreement.

It is further mutually agreed that the City will have the right to deduct liquidated damages against progress payments or retainage and that the City will issue a Change Order or Construction Change Directive and reduce the Contract Price accordingly. In the event the remaining unpaid Contract Price is insufficient to cover the full amount of liquidated damages, Contractor shall pay the difference to the City.

Liquidated damages are owed automatically and without notice of any kind upon the accrual of each day of delay. City may at any time deduct liquidated damages as are payable hereunder from money due or to become due to Contractor, or pursue any other legal remedy to collect such liquidated damages from Contractor and/or its Surety. Neither the City's failure or delay in deducting liquidated damages from payments otherwise due Contractor, nor City's failure or delay in notifying Contractor of the accrual of liquidated damages, shall be deemed a waiver of City's right to liquidated damages.

City's rights under this Section shall not be interpreted as precluding or limiting: (1) any right or remedy of City arising from an event of Contractor default other than a failure to complete the Work within the Contract Time; or (2) City's right to order an acceleration, at Contractor's expense, of performance of the Work to overcome delay, including, without limitation, a delay for which City has the right to assess and/or accrue liquidated damages. The availability of liquidated damages I.13.b
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-4

shall not limit City's right to terminate the Contractor’s performance and accrual and/or assessment of liquidated damages does not constitute a waiver of such rights.

6.2. Owner is Exempt from Liability for Early Completion Delay Damages. While the Contractor may schedule completion of all of the Work, or portions thereof, earlier than the Contract Time, the Owner is exempt from liability for and the Contractor will not be entitled to an adjustment of the Contract Sum or to any additional costs, damages, including, but not limited to, claims for extended general conditions costs, home office overhead, jobsite overhead, and management or administrative costs, or compensation whatsoever, for use of float time or for Contractor’s inability to complete the Work earlier than the Contract Time for any reason whatsoever, including but not limited to, delay cause by Owner or other Excusable Compensable Delay. See Section 6 -4 of the Standard Specifications and City Special Provisions regarding compensation for delays.

6.3. Any work completed by the Contractor after the issuance of a Stop Work Notice by the City shall be rejected and/or removed and replaced as specified in Section 3-5 of the City Special Provisions.

7. INSURANCE.

7.1. General. The Contractor shall procure and maintain at its sole expense and throughout the term of this Agreement, any extension thereof, Commercial General Liability, Automobile Liability, and Workers’ Compensation Insurance with such coverage limits as described herein.

7.2. Additional Insured Endorsements . The Contractor shall cause the insurance required by the Contract Document to include the City of Moreno Valley, the City Council and each member thereof, the Moreno Valley Housing Authority, and the Moreno Valley Community Services District and their respective officials, employees, commission members, officers, directors, agents, employees, volunteers and representatives as an additional insureds. For the Commercial General Liability coverage, said parties shall be named as additional insureds utilizing either:

1. Insurance Services Office (“ISO”) Additional Insured endorsement CG 20 10 (11/85); or

2. ISO Additional Insured endorsement CG 20 10 (10/01) and Additional Insured Completed Operations endorsement CG 20 37 (10/01); or

3. Substitute endorsements providing equivalent coverage, approved by the City.

The endorsements shall be signed by a person authorized by the insurer to bind coverage on its behalf. The coverage shall contain no special limitations on the scope of protection afforded to such additional insureds. Coverage for such additional insureds does not extend to liability to the extent prohibited by Insurance Code Section 11580.4.

7.3. Waivers of Subrogation. All policies of insurance required by the Contract Documents shall include or be endorsed to provide a waiver by the insurers of any rights of recovery or subrogation that the insurers may have at any time against the City of Moreno Valley, the City Council and each member thereof, the Moreno Valley Housing Authority, and the Moreno I.13.b
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-5

Valley Co mmunity Services District and their respective officials, employees, commission members, officers, directors, agents, employees, volunteers, and representatives.

7.4. Primary Coverage . All policies and endorsements shall stipulate that the Contractor’s (and the Subcontractors’) insurance coverage shall be primary insurance as respects the City of Moreno Valley, the City Council and each member thereof, the Moreno Valley Housing Authority, and the Moreno Valley Community Services District and their respective officials, employees, commission members, officers, directors, agents, employees, volunteers , and representatives, and shall be excess of the Contractor’s (and its Subcontractors’) insurance and shall not contribute with it.

7.5. Coverage Applies Separately to Each Insured and Additional Insured.

Coverage shall state that the Contractor’s (and its Subcontractors’) insurance shall apply separately to each insured or additional insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. Coverage shall apply to any claim or suit brought by an additional insured against a named insured or other insured.

7.6. Self-Insurance. Any self -insurance (including deductibles or self -insured retention in excess of $50,000) in lieu of liability insurance must be declared by Contractor and approved by the City in writing prior to execution of the Agreement. The City’s approval of self- insurance, if any, is within the City’s sole discretion and is subject to the following conditions:

1. Contractor must, at all times during the term of the Agreement and for a period of at least one (1) year after completion of the Project and any extension of the one-year correction guarantee period in accordance with Section 3-13.3 of the City Special Provisions, maintain and upon Owner’s reasonable request provide evidence of:

(a) Contractor’s “net worth” (defined as “total assets” [defined as all items of value owned by the Contractor including tangible items such as cash, land, personal property , and equipment , and intangible items such as copyrights and business goodwill]) minus total outside liabilities must be reflected in a financial statement for the prior fiscal year reflecting sufficient income and budget for Contractor to afford at least one loss in an a mount equal to the amount of self-insurance;

(b) Financial statements showing that Contractor has funds set aside/budgeted to finance the self-insured fund (i.e., Contractor has a program that fulfills functions that a primary insurer would fill); and

(c) A claims procedure that identifies how a claim is supposed to be tendered to reach the financing provided by the self-insured fund.

2. If at any time after such self-insurance has been approved, the Contractor fails to meet the financial thresholds or otherwise fails to comply with the provisions set forth in this Paragraph 7, at the option of the City:

(a) The Contractor shall immediately obtain and thereafter maintain the third party insurance required under this Paragraph 7 and otherwise on the terms required above; or
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-6

(b) The insurer shall reduce or eliminate such deductibles or self - insured retention as respects the City, its officers, officials, employees, and volunteers; or

(c) The Contractor shall procure a bond guaranteeing payment of losses and related investigation, claim administration, and defense expenses.

7.7. Insurer Financial Rating. Insurance companies providing insurance hereunder shall be rated A-VII or better in Best's Insurance Rating Guide and shall be legally licensed and qualified to conduct insurance business in the State of California.

7.8. Notices to City of Cancellation or Changes . Each insurance policy described in this Paragraph 7 shall contain a provision or be endorsed to state that coverage will not be cancelled without thirty (30) days’ prior written notice by certified or registered mail to the City (this obligation may be satisfied in the alternative by requiring such notice to be provided by Contractor’s insurance broker and set forth on its Certificate of Insurance provided to the City), except that cancellation for non- payment of premium shall require (10) days prior written notice by certified or registered mail. If an insurance carrier cancels any policy or elects not to renew any policy required to be maintained by Contractor pursuant to the Contract Documents, Contractor agrees to give written notice to the City at the address indicated on the first page of the Agreement. Contractor agrees to provide the same notice of cancellation and non-renewal to the City that is required by such policy(ies) to be provided to the First Named Insured under such policy(ies). Contractor shall provide confirmation that the required policies have been renewed not less than seven (7) days prior to the expiration of existing coverages and shall deliver renewal or replacement policies, certificates and endorsements to the City Clerk within fourteen (14) days of the expiration of existing coverages. Contractor agrees that upon receipt of any notice of cancellation or alteration of the policies, Contractor shall procure within five (5) days, other policies of insurance similar in all respects to the policy or policies to be cancelled or altered. Contractor shall furnish to the City Clerk copies of any endorsements that are subsequently issued amending coverage or limits within fourteen (14) days of the amendment.

7.9. Commercial General Liability. Coverage shall be written on an ISO Commercial General Liability “occurrence” form CG 00 01 (10/01 or later edition) or equivalent form approved by the City for coverage on an occurrence basis. The insurance shall cover liability, including, but not li mited to, that arising from premises operations, stop gap liability, independent contractors, products -completed operations, personal injury, advertising injury, and liability assumed under an insured contract. The policy shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 (11/85). Coverage shall contain no contractors’ limitation or other endorsement limiting the scope of coverage for liability arising from pollution, explosion, collapse, or underground (x, c, u) property damage. Contractor shall provide Products/Completed Operations coverage to be maintained continuously for a minimum of one (1) year after Final Acceptance of the Work , and any extension of the one- year correction guarantee peri od in accordance with Section 3-13.3 of the City Special Provisions.

Contractor shall maintain Commercial General Liability insurance with the following minimum limits: $1,000,000 per occurrence / $2,000,000 aggregate / $2,000,000 products -completed operations.

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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-7

7.10. Business Automobile Liability. Coverage shall be written on ISO form CA 00 01 (12/93 or later edition) or a substitute form providing equivalent coverage for owned, hired, leased and non-owned vehicles, whether scheduled or not, with $1,000,000 combined single limit per accident for bodily injury and property damage. If necessary, the policy shall be endorsed to provide contractual liability coverage.

7.11. Workers’ Compensation. Contractor shall comply with the applicable sections of the California Labor Code concerning workers’ compensation for injuries on the job. Compliance is accomplished in one of the following manners:

1. Provide copy of permissive self-insurance certificate approved by the State of California; or

2. Secure and maintain in force a policy of workers’ compensation insurance with statutory limits and Employer’s Liability Insurance with a minimal limit of $1,000,000 per accident; or

3. Provide a “waiver” form certifying that no employees subject to the Labor Code’s Workers’ Compensation provision will be used in performance of this Contract.

7.12. Subcontractors’ Insurance. The Contractor shall include all Subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each Subcontractor. All coverages for Subcontractors shall be subject to all of the requirements stated herein.

8. BONDS. The Contractor shall provide two surety bonds. The Contractor shall furnish a satisfactory Performance Bond meeting all statutory requirements of the State of California on the form provided by the City. The bond shall be furnished as a guarantee of the faithful performance of the requirements of the Contract Documents as may be amended from time to time, including, but not limited to, liability for delays and damages (both direct and consequential) to the City and the City’s Separate Contractors and consultants, warranties, guarantees, and indemnity obligations, in an amount that shall remain equal to one hundred percent (100%) of the Contract Price.

The Contractor shall furnish a separate satisfactory Labor and Materials Payment Bond meeting all statutory requirements of the State of California on the form provided by the City in an amount that shall remain equal to one hundred percent (100%) of the Contract Price to secure payment of all c laims, demands, stop payment notices, or charges of the State of California, of material suppliers, mechanics, or laborers employed by the Contractor or by any Subcontractor, or any person, form, or entity eligible to file a stop payment notice with respect to the Work.

All bonds shall be executed by a California-admitted surety insurer. Bonds issued by a California- admitted surety insurer listed on the latest version of the U.S Department of Treasury Circular 570 shall be deemed accepted unless specifically rejected by the City. Bonds issued by sureties not listed in Treasury Circular 570 must be accompanied by all documents enumerated in California Code of Civil Procedure Section 995.660(a). The bonds shall bear the same date as the Contract. The attorney-in-fact who executes the required bonds on behalf of the surety shall affix thereto a certified and current copy of the power of attorney. In the event of changes that increase the Contract Price, the amount of each bond shall be deemed to increase and at all times remain equal to the Contract Price. The signatures shall be acknowledged by a notary public.

Every bond must display the surety’s bond number and incorporate the Contract for construction I.13.b
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Project No. 807 0058
Standard Form of Agreement
00500-8

of the Work by reference. The terms of the bonds shall provide that the surety agrees that no change, extension of time, alteration, or modification of the Contract Documents or the Work to be performed thereunder shall in any way affect its obligations and shall waive notice of any such change, extension of time, alteration, or modification of the Contract Documents. The surety further agrees that it is obligated under the bonds to any successor, grantee, or assignee of the City.

Upon the request of any person or entity appearing to be a potential beneficiary of bonds covering payment of obligations arising under the Contract, the Contractor shall promptly furnish a copy of the bonds or shall authorize a copy to be furnished.

Should any bond become insufficient, or should any of the sureties, in the opinion of the City, become non-responsible or unacceptable, the Contractor shall, within ten (10) Calendar Days after receiving notice from the City, provide written documentation to the Satisfaction of the City that Contractor has secured new or additional sureties for the bonds; otherwise the Contractor shall be in default of the Contract. No further payments shall be deemed due or will be made under Contract until a new surety(ies) qualifies and is accepted by the City.

Contractor agrees that the Labor and Materials Payment Bond and Faithful Performance Bond attached to this Agreement are for reference purposes only, and shall not be considered a part of this Agreement. Contractor further agrees that said bonds are separate obligations of the Contractor and its Surety, and that any attorney’s fee provision contained in any payment bond or performance bond shall not apply to this Agreement. In the event there is any litigation between the parties arising from the breach of this Agreement, each party will bear its own attorneys’ fees in the litigation.

9. RECORDS. The Contractor and its Subcontractors shall maintain and keep books, payrolls, invoices of materials, and Project records current, and shall record all transactions pertaining to the Contract in accordance with generally acceptable accounting principles. Said books and records shall be made available to the City of Moreno Valley, Riverside County, the State of California, the Federal Government, and to any authorized representative thereof for purposes of audit and inspection at all reasonable ti mes and places. All such books, payrolls, invoices of materials, and records shall be retained for at least five (5 ) years after Final Acceptance.

10. INDEMNIFICATION.

10.1. General. To the fullest extent permitted by law, the Contractor assumes liability for and agrees, at the Contractor’s sole cost and expense, to promptly and fully indemnify, protect, hold harmless and defend (even if the allegations are false, fraudulent, or groundless), the City of Moreno Valley, its City Council, the Moreno Valley Housing Authority , and the Moreno Valley Community Services District, and all of their respective officials, officers, directors, employees, commission members, representatives and agents (“Indemnitees”), from and against any and all claims, allegations, actions, suits, arbitrations, administrative proceedings, regulatory proceedings, or other legal proceeds, causes of action, demands, costs, judgments, liens, stop payment notices, penalties, liabilities, damages, losses, anticipated losses of revenues, and expenses (including, but not limited to, any fees of accountants, attorneys, experts or other professionals, or investigation expenses), or losses of any kind or nature w hatsoever, whether actual, threatened or alleged, arising out of, resulting from, or in any way (either directly or indirectly), related to the Work, the Project or any breach of the Contract by Contractor or any of its officers, agents, employees, Subcont ractors, Sub-subcontractors, or any person performing I.13.b
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-9

any of the Work, pursuant to a direct or indirect contract with the Contractor (“Indemnity Claims”).

Such Indemnity Claims include, but are not limited to, claims for:

A. Any activity on or use of the City’s premises or facilities; B. Any liability incurred due to Contractor acting outside the scope of its authority pursuant to the Contract, whether or not caused in part by an Indemnified Party; C. The failure of Contractor or the Work to comply with any Applicable Law, permit or orders;
D. Any misrepresentation, misstatement or omission with respect to any statement made in the Contract Documents or any document furnished by the Contractor in connection therewith;
E. Any breach of any duty, obligation or requirement under the Contract Documents, including, but not limited to any breach of Contractor’s warranties, representations or agreements set forth in the Contract Documents;
F. Any failure to coordinate the Work with City’s Separate Contractors; G. Any failure to provide notice to any party as required under the Contract Documents; H. Any failure to act in such a manner as to protect the Project from loss, cost, expense or liability;
I. Bodily or personal injury, emotional injury, sickness or disease, or death at any time to any persons including without limitation employees of Contractor; J. Damage or injury to real property or personal property, equipment and materials (including, but without limitation, property under the care and custody of the Contractor or the City) sustained by any person or persons (including, but not limited to, companies, corporations, utility company or property owner, Contractor and its employees or agents, and members of the general public); K. Any liability imposed by Applicable Law including, but not limited to criminal or civil fines or penalties;
L. Any dangerous, hazardous, unsafe or defective condition of, in or on the Site, of any nature whatsoever, which may exist by reason of any act, omission, neglect, or any use or occupation of the Site by Contractor, its officers, agents, employees, or Subcontractors;
M. Any operation conducted upon or any use or occupation of the Site by the Contractor, its officers, agents, employees, or Subcontractors under or pursuant to the provisions of the Contract or otherwise;
N. Any acts, errors, omission or negligence of Contractor, its officers, agents, employees, or Subcontractors;
O. Infringement of any patent rights, licenses, copyrights , or intellectual property which may be brought against the Contractor or Owner arising out of Contractor’s Work, for which the Contractor is responsible; and
P. Any and all claims against the City seeking compensation for labor performed or materials used or furnished to be used in the Work or alleged to have been furnished on the Project, including all incidental or consequential damages resulting to the City from such claims.

10.2. Effect of Indemnitees’ Active Negligence. Contractor’s obligations to indemnify and hold the Indemnitees harmless exclude only such portion of any Indemnity Claim which is attributable to the active negligence or willful misconduct of the Indemnitee, provided such active negligence or willful misconduct is determined by agreement of the parties or by findings of a court of competent jurisdiction. In instances where an Indemnitee’s active negligence accounts I.13.b
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-10

for only a percentage of the liability for the Indemnity Claim involved, the obligation of Contractor will be for that entire percentage of liability for the Indemnity Claim not attributable to the active negligence or willful misconduct of the Indemnitee(s). Such obligation shall not be construed to negate, abridge or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this Paragraph 10. Subject to the limits set forth herein, the Contractor, at its own expense, shall satisfy any resulting judgment that may be rendered against any Indemnitee resulting from an Indemnity Claim. The Indemnitees shall be consulted with regard to any proposed settlement.

10.3. Independent Defense Obligation. The duty of the Contractor to indemnify and hold harmless the Indemnitees includes the separate and independent duty to defend the Indemnitees, which duty arises immediately upon receipt by Contractor of the tender of any Indemnity Claim from an Indemnit ee. The Contractor’s obligation to defend the Indemnitee(s) shall be at Contractor’s sole expense, and not be excused because of the Contractor’s inability to evaluate liability or because the Contractor evaluates liability and determines that the Contractor is not liable. This duty to defend shall apply whether or not an Indemnity Claim has merit or is meritless, or which involves claims or allegations that any or all of the Indemnitees were actively, passively, or concurrently negligent, or which otherwise asserts that the Indemnitees are responsible, in whole or in part, for any Indemnity Claim. The Contractor shall respond within thirty (30) Calendar Days to the tender of any Indemnity Claim for defense and/or indemnity by an Indemnitee, unless the Indemnitee agrees in writing to an extension of this time. The defense provided to the Indemnitees by Contractor shall be by well qualified, adequately insured and experienced legal counsel acceptable to the City.

10.4. Intent of Parties Regarding Scope of Indemnity. It is the intent of the parties that the Contractor and its Subcontractors of all tiers shall provide the Indemnitees with the broadest defense and indemnity permitted by Applicable Law. In the event that any of the defense, indemnity , or hold harmless provisions in the Contract Docu ments are found to be ambiguous or in conflict with one another, it is the parties’ intent that the broadest and most expansive interpretation in favor of providing defense and/or indemnity to the Indemnitees be given effect.

10.5. Waiver of Indemnity Rights Against Indemnitees. With respect to third party claims against the Contractor, to the fullest extent permitted by law, the Contractor waives any and all rights to any type of express or implied indemnity against the Indemnitees.

10.6. Subcontractor Requirements. In addition to the requirements set forth hereinabove, Contractor shall ensure, by written subcontract agreement, that each of Contractor’s Subcontractors of every tier shall protect, defend, indemnify and hold harmless the Indemnitees with respect to Indemnity Claims arising out of, in connection with, or in any way related to each such Subcontractors’ Work on the Project in the same manner in which Contractor is required to protect, defend, indemnify and hold the Indemnitees harmless. In the event Contractor fails to obtain such defense and indemnity obligations from others as required herein, Contractor agrees to be fully responsible to the Indemnitees according to the terms of this Paragraph 10. Contractor further agrees to ensure that each subcontractor w ill execute a separate Letter of Assent to the terms of the CWA if the total project cost is $1,000,000 or more and will fully indemnify the City for any claims or losses which result from a Subcontractor’s failure to adhere to the terms of the CWA on this project.

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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-11

10.7. No Limitation or Waiver of Rights. Contractor’s obligations under this Paragraph 10 are in addition to any other rights or remedies which the Indemnitees may have under the law or under the Contract Documents. Contractor’s indemnification and defense obligations set forth in this Paragraph 10 are separate and independent from the insurance provisions set forth in the Contract Documents, and do not limit, in any way, the applicability, scope, or obligations set forth in such insurance provisions. The purchase of insurance by the Contractor with respect to the obligations required herein shall in no event be construed as fulfillment or discharge of such obligations. In any and all claims against the Indemnitees by any employee of the Contractor, any Subcontractor, any supplier of the Contractor or Subcontractors, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, the obligations under this Paragraph 10 shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor or any Subcontractor or any supplier of either of them, under workers’ or workmen’s compensation acts, disability benefit acts or other employee benefit acts. Failure of the City to monitor compliance with these requirements imposes no additional obligations on the City and will in no way act as a waiver of any rights hereunder.

10.8. Withholding to Secure Obligations. In the event an Indemnity Claim arises prior to final payment to Contractor, the City may, in its sole discretion, reserve, retain or apply any monies due Contractor for the purpose of resolving such Indemnity Claims; provided, however, the City may release such funds if the Contractor provides the City with reasonable assurances of protection of the Indemnitees’ interests. The City shall, in its sole discretion, determine whether such assurances are reasonable.

10.9. Survival of Indemnity Obligations. Contractor’s obligations under this Paragraph 10 are binding on Contractor’s and its Subcontractors’ successors, heirs, and assigns and shall survive the completion of the Work or termination of the Contractor’s performance of the Work.

10.10. CalPERS Indemnity. To the fullest extent permitted by law, in addition to obligations set forth in this section, in the event that any person providing services under this Agreement is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of the City, to the fullest extent of the law, CONTRACTOR shall indemnify, defend, and hold harmless City for any costs and expenses incurred by City, including without limitation, payment that City is required as a result to make to CalPERS, whether in the form of employee and/or employer contributions, taxes, or any similar obligations, as well as for the payment of any penalties and interest.

11. SUCCESSORS AND ASSIGNS. The Parties bind themselves, their heirs, executors, administrators, successors and assigns the covenants, agreements and obligations contained in the Contract Documents. The Contractor shall not, either voluntarily or by action of law, assign any right or obligation of the Contractor under the Contract Documents without prior written consent of the City.

12. PREVAILING WAGES : All work or services performed within the State of California pursuant to this Agreement by CONTRACTOR, CONTRACTOR’s employees and independent contractors, or CONTRACTOR’s subcontractors and its subcontractors’ employees and independent contractors shall be performed by individuals lawfully permitted to perform such work I.13.b
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-12

or services in the State of California and/or the United States of America pursuant to all applicable State and/or Federal labor laws, rules and regulations including, but not limited to, any State or Federal law, rule or regulation prohibiting the employment of undocumented workers or any other person not lawfully permitted to perform said work or services in the State of California or the United States of America.

CONTRACTOR represents that it is an equal opportunity employer and shall not discriminate against any subcontractor, employee, or applicant (“person”) for employment because of race, denial of family and medical care leave, religious creed (including religious dress and grooming practices), color, national origin (including language use restrictions), ancestry, physical disability or mental disability (including HIV and Aids), medical condition (cancer and genetic characteristics), genetic information, military or veteran status, marital status , gender, gender identity, gender expression, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), age or sexual orientation. Unless otherwise permitted under the law, CONTRACTOR shall not refuse to hire or employ any such person or refuse to select any such person for a training program leading to employment, or bar or discharge any such person from employment or from a training program leading to employment, or otherwise discriminate against any such person in compensation or in terms, conditions, or privileges of employment.

CONTRACTOR and all of CONTRACTOR’s subcontractors, if any, shall pay each employee engaged in all applicable trades or occupation not less than the prevailing hourly wage rate for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In accordance with the provisions of Section 1770 of the California Labor Code (“Labor Code”), the Director of Department of Industrial Relations of the State of California has determined the general prevailing rates of wages and employer payments for health and welfare, pension, vacation, travel time, and subsistence pay as provided for in Labor Code Section 1773.8, apprenticeship or other training programs authorized by Labor Code Section 3093 and similar purposes applicable to the work to be done. Said wages are available through the California Department of Industrial Relations’ Internet website at http://www.dir.ca.gov/dlsr/PWD/index.htm and are on file at City Hall, as
provided in Section 1773.2 of the Labor Code. Said rates shall be posted at the project site where work is to be performed, in accordance with Labor Code Section 1773.2. CONTRACTOR shall access a copy of the wage rate determination and shall make all subcontractors, if any, aware of the determination. As the wage determination for each craft reflects an expiration date, it shall be the CONTRACTOR’s responsibility to ensure that the prevailing wage rates of concern are current and paid. Subject to the safe harbor provisions of Labor Code Section 1775, CONTRACTOR shall forfeit to the CITY an amount not to exceed two hundred dollars ($200) for each calendar day or portion thereof, as set by the Labor Commissioner in accordance with the terms of Labor Code section 1775, for each laborer, workmen or mechanics employed that is paid less than the general prevailing rate of wages herein referred to and stipulated for any work done under the proposed contract, by him, or by any subcontractor under him, in violation of the provisions of the Labor Code, and in particular, Sections 1770 to 1781 inclusive. CONTRACTOR and any and all or its subcontractors shall forfeit to the CITY twen ty-five dollars ($25) for each worker employed in the performance of this Agreement for each calendar day during which the worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Section 1813 of the Labor Code. In the event the total cost of the Project is thirty thousand dollars ($30,000.00) or more, Contractor shall further comply with provisions set forth in Labor Code Section 1777.5 pertaining to employment of I.13.b
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-13

properly registered apprentices, including without limitation the obligation to (i) pay employed apprentices the prevailing rate of per diem wages for apprentices in the trade to which he or she is registered and shall be employed only at the work of craft or trade to which he or she is registered; (ii) employ apprentices in at least the ratio as set forth in said section; (iii) submit contract award information to an applicable apprenticeship program; and (iv) contribute to California Apprenticeship Council.

CONTRACTOR and all subcontractors hired to perform any work for the subject project shall keep accurate payroll records, including the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each worker, in accordance with Section 1776 of the Labor Code. Payroll records shall be on forms provided by the Division of Labor Standards Enforcement (“DLSE”) or in a manner containing the same information as the forms provided by the DLSE. Failure to comply with the above may result in monetary penalties to the CONTRACTOR or affected subcontractor. Payroll records shall be verified by written declaration made under penalty of perjury, that the information contained in the records is true and correct. CONTRACTOR and any and all subcontractors shall make a certified copy of all payroll records available for inspection by DLSE, the CITY or any member of the public and otherwise provide certified copies of such records to any of the foregoing within ten (10) days of CONTRACTOR’s and subcontractor’s receipt of written request therefor. Failure to comply with the above may result in monetary penalties, in accordance with Labor Code Section 1776(d) and (h).

Notwithstanding anything else to the contrary, Contractor hereby acknowledges that all contractors and subcontractors must be registered with the Department of Industrial Relations (“Department”) pursuant to Labor Code Section 1725.5 in order to be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any public work contract, including this Agreement, that is subject to the payment of prevailing wages. The Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. In accordance with Section 3700 of the Labor Code, Contractor must secure payment of compensation to all Contractor’s employees.

Contractor represents and warrants that Contractor is registered with the Department in the manner prescribed by the Department and has paid the requisite application fee, as required by Labor Code Section 1725.5. Moreover, prior to Contractor entering into any contracts with any subcontractor, Contractor shall obtain proof that all such subcontractors have also registered with the Department in accordance with Section 1725.5.

13. Civil Code Section 1542 Waiver . Consultant expressly waives any and all rights and benefits conferred upon it by the provisions of section 1542 of the California Civil Code which reads as follows:

“A general release does not extend to claims which the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release and that, if known by him or her, would have materially affected his or her settlement with the debtor or released party.”

This waiver shall be effective as a bar to any and all actions, fees, damages, losses, claims, liabilities and demands of whatsoever character, nature and kind that are known or unknown, or suspected or unsuspected, including, without limitation, claims of entitlements under the California Public Employees’ Retirement System (CalPERS) that are only afforded to employees and not I.13.b
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-14

independent contractors. Consultant further represents and warrants that it understands this waiver and that if it does not understand this waiver, it shall seek the advice of a qualified attorney before executing this Agreement.

__________
Initials

14. CalPERS Participation. As set forth in this Agreement and in the Request for Qualifications, City has an obligation to treat all persons working for or under the direction of CONTRACTOR as an independent contractor of City and agents and employees of CONTRACTOR, and not as agents or employees of City. CONTRACTOR and City acknowledge and agree that City participates in a defined benefit plan (“CalPERS”), and that it is possible that CalPERS may find that persons providing services pursuant to this Agreement are employees of City and should be registered with the CalPERS as employees of City.

15. CalPERS Retiree Disclosure. CONTRACTOR hereby expressly agrees to clearly and conspicuously disclose to City in writing any and all persons working for CONTRACTOR who are retirees under the California Public Employees’ Retirement System (CalPERS) whom receives a monthly CalPERS ret irement allowance, and whom are, subject to City approval, assigned by CONTRACTOR to provide services to City under the Agreement, prior to such person performing any services hereunder. Nothing herein shall be deemed or interpret ed to limit a CalPERS retiree’s obligations under applicable law, rules or regulations.

16. Joint Cooperation. In the event that CalPERS initiates an inquiry that includes examination of whether individuals providing services under this Agreement to City are City’s employees, CONTRACTOR shall within five days and share all communications and documents from CalPERS that it may legally share. In the event that either CONTRACTOR or City files an appeal or court challenge, CONTRACTOR and City each agree to cooperate with each other in responding to the inquiry and any subsequent administrative appeal or court challenge of an adverse determination.

17. Entire Agreement . This Agreement constitutes the entire agreement between the parties. There are no understandings, agreements, or representations of warranties, expressed or implied, not specified in this Agreement. This Agreement applies only to the current proposal as attached. This Agreement may be modified or amended only by a subsequent written Agreement signed by both parties. Assignment of this Agreement is prohibited without prior written consent. This Agreement shall be the controlling instrument, in the event of a dispute between this agreement and the attached proposal, this Agreement shall control and supersede the proposal in all aspects.

(SIGNATURE PAGE FOLLOWS)
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
Standard Form of Agreement
00500-15

CITY OF MORENO VALLEY, a Muni cipal Corporation CONTRACTOR

BY: Lic ense No./
Mike Lee, Executive Director Classification:

DATE: Ex piration Date:

Federal I.D. No.:

PRI
NT NAME:

SI
GNATURE:

TITLE
:

DATE:

PRINT NAME:

SIGNATURE:

TITLE:

DATE:

SIGNING INSTRUCTIONS TO THE CONTRACTOR:

Signature(s) must be accompanied by a completed notary certificate of acknowledgement attached hereto. A general partner must sign on behalf of a partnership. Two (2) corporate officers must sign on behalf of a corporation unless the corporation has a corporate resolution that allows one person to sign on behalf of the corporation; if applicable, said resolution must be attached hereto. The corporate seal may be affixed hereto.

INTERNAL USE ONLY

APPROVED AS TO LEGAL FORM:

City Attorney

Date

RECOMMENDED FOR APPROVAL:

Parks & Community Services Director

Date

04/25/2024
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058

2246371.3

2246371.3

CALIFORNIA ALL-PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
State of California
SAMPLE

County of ______________________

On _________________ before me, _____________________________________________________,

(Here insert name and title of the officer)
personally appeared __________________________________________________________________,

who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledgement to me that he/she they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

___________________________________
(Notary Seal)
Signature of Notary Public

ADDITIONAL OPTIONAL INFORMATION

INSTRUCTIONS FOR COMPLETING THIS FORM
Any acknowledgment completed in California must contain verbiage exactly appears above in the notary section or a separate acknowledgment form must property completed and attached to that document. The only exception is if a document is recorded outside of California. In such instances, any alternative acknowledgment verbiage as may be printed on such a document so long as the verbiage does not require the notary to do something that is illegal for a notary in California (i.e. certifying the authorized capacity of the signer).

Please check the document carefully for proper notarial wording and attach this form if required.
• State and County information must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment.
• Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. he/she/they, is/are) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible. Impression must not cover text or lines. If seal impression smudges, re-seal if a sufficient area permits, otherwise complete a different acknowledgment form.
• Signature of the notary public must match the signature on file with the office of the county clerk.
• Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. • Indicate title or type of attached document, number of pages and date. • Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed document.

DESCRIPTION OF THE ATTACHED DOCUMENT

AGREEMENT SIGNATURE PAGE
(Title or description of attached document)

___________________________________________
(Title or description of attached document continued)

Number of Pages _______

Document Date _______________

_____________________________________________
Additional Information

CAPACITY CLAIMED BY THE SIGNER

 Individual(s)
 Corporate Officer
_____________________________
(Title)
 Partner (s)
 Attorney-in-Fact
 Other __________________________________

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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058
____________________________________________________________________________________ Contractor’s Bond
00600

EXHIBIT A

PROJECT NO. 807 0058

MORENO VALLEY PUMP TRACK

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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN 601 McKinley
Joplin, MO 64801
Toll-free 877-RAMP-778
Local 417-206-6816
Fax 417-206-6888
[email protected]

This page is the creative property of American Ramp Company. It cannot be copied or redistributed.

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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 :
601 McKinley
Joplin, MO 64801
Toll-free 877-RAMP-778
Local 417-206-6816
Fax 417-206-6888
[email protected]

This page is the creative property of American Ramp Company. It cannot be copied or redistributed.

FOB Design # Quote #
Moreno Valley, CA 8565 Q28356.1

Equipment Price
Asphalt Pumptracks $862,000.00
P3 Permeable Pavement/Rock (Pumptrack) $122,000.00
Asphalt Jump Lines $469,000.00
Asphalt Bicycle Playground $103,000.00

Subtotal $1,556,000.00

7.75% Sales Tax (Goods/Supplies Only) $30,491.36

Total $1,586,491.36

Bonding $13,508.64

GRAND TOTAL $1,600,000.00

Add Alternates:

Item # Equipment
A Artificial Turf Upgrade (Pumptrack) $30,000.00
B Greenway Bike Skills Features $70,000.00
C Gateway Arch $45,000.00

Notes:

• Includes PBR Equipment shipped & installed plus prevailing wage. • Excludes entry plaza, seating/bleachers, walkways, signage, lights, landscaping, parking, restroom. • Quote valid until April 30th 2024.

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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN 601 McKinley
Joplin, MO 64801
Toll-free 877-RAMP-778
Local 417-206-6816
Fax 417-206-6888
[email protected]

This page is the creative property of American Ramp Company. It cannot be copied or redistributed.

SCOPE OF WORK

1.1       INCLUDES:
• All labor, construction project management, supplies, tools, materials, and equipment required per scope of work
• Site staking and layout
• Cutting and shaping grades within bike park footprint • Place and install asphalt bike park and pump track tread • Supply and installation of pre-engineered bike features • Materials, supplies, and labor for custom bike features • Sales taxes
• Prevailing wage rates
• Payment/performance bonds

1.2       EXCLUDES:
• Permits and any costs associated
• Fencing of any kind
• Landscaping
• Construction Documents, as-builts, fees and/or engineering and stamping • Utility, mechanical, electrical, plumbing work, relocation, or repairs of any kind • Signage
• Mass grading and/or material export
• Over excavation
• Any site demolition and haul-off of materials
• Anything not specifically mentioned in the "Includes" section

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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058

Contractor’s Bond
00600

2246371.3
CONTRACTOR’S BONDS
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Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058

Faithful Performance Bond
00601-1

BOND No.

FAITHFUL PERFORMANCE BOND
(100% of Total Contract Price)

PROJECT NO. 807 0058

MORENO VALLEY PUMP TRACK

KNOW ALL MEN AND WOMEN BY THESE PRESENTS:

THAT WHEREAS, the City Council of the City of Moreno Valley, State of California, known as "City," has awarded to , as Principal hereinafter designated as "Contractor" and have entered into an Agreement whereby the Contractor agrees to construct or install and complete certain designated public improvements, which said Agreement, effective on the date signed by the City of Moreno Valley, and identified as Project No. 807 0058, and all Contract Documents are hereby referred to and made a part hereof; and

WHEREAS, said Contractor under the terms of said Contract Documents is required to furnish a bond guaranteeing the faithful performance of said Agreement;

NOW THEREFORE, we the undersigned Contractor and , as Surety, are held and firmly bound unto the City of Moreno Valley, County of Riverside in the penal sum of dollars, ($ ), lawful money of the United States, to be paid to the said City or its certain attorney, its successors and assigns; for which payment, well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors , and assigns, jointly and severally liable (CCP 995.320 (a)(1)), firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH, that if the above bound Contractor, his or her or its heirs, executors, administrators, successors , or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions , and provisions in said Contract Documents and any alterations thereof made as therein provided, on his or her or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of Moreno Valley, its officers, agents , and employees, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect. In the event suit is brought upon this bond by the City and judgement is recovered, the Surety shall pay all costs incurred by the City in such suit, including a reasonable attorney fee to be fixed by the court.

Contractor and Surety agree that this Faithful Performance Bond shall not be considered a part of this Agreement between Contractor and the City (“Agreement”). Contractor and Surety further agree that this Faithful Performance Bond is a separate obligation of the Contractor and its Surety, and that any attorney’s fee provision contained in this Faithful Performance Bond shall not apply to the Agreement. In the event there is any litigation between the parties arising from the breach of the Agreement, each party will bear its own attorneys’ fees in the litigation.

The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract Documents or to the Work to be performed thereunder, or the Provisions accompanying the same shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the Contract Documents or to the Work or the Provisions.

(SIGNATURE PAGE FOLLOWS)
I.13.b
Packet Pg. 335
Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058

Faithful Performance Bond
00601-2

BOND No. __________

IN WITNESS WHEREOF, we have hereunto set our hands, and seals on this _ day of _____________ 20____.

CONTRACTOR (Principal) SURETY

Contractor Name: Name:

Address: Address:

Telephone No.: Telephone No.:

Print Name: Print Name:

Attorney-in-Fact

Signature: Signature:

Approved as to Form this

day of 20_____

City Attorney
City of Moreno Valley

NOTE:

• The bond shall be executed by a California admitted surety insurer (CCP 995.311). • The bond shall include an attached Notary Certificate for the Attorney-in-Fact. • The bond shall include an attached Notary Certificate for the Contractor. • The bond shall include an attached original Power of Attorney only authorizing the Attorney- in-Fact to act for the Surety.
• The bond shall include the address at which the Principal ( Contractor) and Surety may be served with notices, papers and other documents.
• The Contractor’s and Surety’s corporate seal may be affixed hereto.

I.13.b
Packet Pg. 336
Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058

CALIFORNIA ALL-PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
State of California
SAMPLE

County of ______________________

On _________________ before me, _____________________________________________________,

(Here insert name and title of the officer)
personally appeared __________________________________________________________________,

who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledgement to me that he/she they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

___________________________________
(Notary Seal)
Signature of Notary Public

ADDITIONAL OPTIONAL INFORMATION

INSTRUCTIONS FOR COMPLETING THIS FORM
Any acknowledgment completed in California must contain verbiage exactly appears above in the notary section or a separate acknowledgment form must property completed and attached to that document. The only exception is if a document is recorded outside of California. In such instances, any alternative acknowledgment verbiage as may be printed on such a document so long as the verbiage does not require the notary to do something that is illegal for a notary in California (i.e. certifying the authorized capacity of the signer).

Please check the document carefully for proper notarial wording and attach this form if required.
• State and County information must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment.
• Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. he/she/they, is/are) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible. Impression must not cover text or lines. If seal impression smudges, re-seal if a sufficient area permits, otherwise complete a different acknowledgment form.
• Signature of the notary public must match the signature on file with the office of the county clerk.
• Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. • Indicate title or type of attached document, number of pages and date. • Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed document.

DESCRIPTION OF THE ATTACHED DOCUMENT

PERFORMANCE BOND SIGNATURE PAGE
(Title or description of attached document)

___________________________________________
(Title or description of attached document continued)

Number of Pages _______

Document Date _______________

_____________________________________________
Additional Information

CAPACITY CLAIMED BY THE SIGNER

 Individual(s)
 Corporate Officer
_____________________________
(Title)
 Partner (s)
 Attorney-in-Fact
 Other __________________________________

I.13.b
Packet Pg. 337
Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058

BOND No.

LABOR AND MATERIALS PAYMENT BOND
(100% of Total Contract Amount)

PROJECT NO. 807 0058

MORENO VALLEY PUMP TRACK

KNOW ALL MEN AND WOMEN BY THESE PRESENTS:

THAT WHEREAS, the City Council of the City of Moreno Valley, State of California, known as "City", has awarded to , as Principal hereinafter designated as "Contractor" and have entered into an Agreement whereby the Contractor agrees to construct or install and complete certain designated public improvements, which said Agreement, effective on the date signed by the City of Moreno Valley, and identified as Project No. 807 0060, and Contract Documents are hereby referred to and made a part hereof; and

WHEREAS, said Contractor under the terms of said Contract Documents is required to furnish a bond to secure the payment of claims of laborers, mechanics, materialmen, and other persons, as provided by law;

NOW, THEREFORE, we the undersigned Contractor and , as Surety are held and firmly bound unto the City of Moreno Valley, County of Riverside, in the penal sum of dollars, ($ ), lawful money of the United States, for which payment, well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors, and assigns, jointly and severally liable (CCP 995.320 (a)(1)), firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH, that if said Contractor, his or her or its heirs, executors, administrator, successors, or assigns, or subcontractors, shall fail to pay any of the persons described in the State of California Civil Code, Section 9100, or amounts due under the Unemployment Insurance Code with respect to work or labor performed by any such claimant, or any amounts required to be deducted, withheld, and paid over to the Franchise Tax Board from the wages of employees of the Contractor and his or her subcontractors, pursuant to Section 13020, of the Unemployment Insurance Code, with respect to such work and labor, that the Surety or Sureties herein will pay for the same in an amount not exceeding the sum specified in this bond, otherwise the above obligation shall be void. In the event suit is brought upon this bond by the City or other person entitled to bring such an action and judgement is recovered, the Surety shall pay all costs incurred by the City in such suit, including a reasonable attorney fee to be fixed by the court.

Contractor and Surety agree that this Labor and Materials Payment Bond shall not be considered a part of this Agreement between Contractor and the City (“Agreement”). Contractor and Surety further agree that this Labor and Materials Payment Bond is a separate obligation of the Contractor and its Surety, and that any attorney’s fee provision contained in this Labor and Materials Payment Bond shall not apply to the Agreement. In the event there is any litigation between the parties arising from the breach of the Agreement, each party will bear its own attorneys’ fees in the litigation.

This bond shall inure to the benefit of any of the persons described in the State of California Civil Code Section9100, to give a right of action to such persons or their assigns in any suit brought upon this bond.

(SIGNATURE PAGE FOLLOWS)
I.13.b
Packet Pg. 338
Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058

BOND No. ___________

IN WITNESS WHEREOF, we have hereunto set our hands, and seals on this day of __________ 20____.

CONTRACTOR (Principal) SURETY

Contractor Name: Name:

Address: Address:

Telephone No.: Telephone No.:

Print Name: Print Name:

Attorney-in-Fact

Signature: Signature:

Approved as to Form this

day of 20

City Attorney
City of Moreno Valley

NOTE:

• The bond shall be executed by a California admitted surety insurer (CCP 995.311). • The bond shall include an attached Notary Certificate for the Attorney-in-Fact. • The bond shall include an attached Notary Certificate for the Contractor. • The bond shall include an attached original Power of Attorney only authorizing the Attorney- in-Fact to act for the Surety.
• The bond shall include the address at which the Principal ( Contractor) and Surety may be served with notices, papers and other documents.
• The Contractor’s and Surety’s corporate seal may be affixed here I.13.b
Packet Pg. 339
Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN City of Moreno Valley
Project No. 807 0058

CALIFORNIA ALL-PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
State of California
SAMPLE

County of ______________________

On _________________ before me, _____________________________________________________,

(Here insert name and title of the officer)
personally appeared __________________________________________________________________,

who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledgement to me that he/she they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

___________________________________
(Notary Seal)
Signature of Notary Public

ADDITIONAL OPTIONAL INFORMATION

INSTRUCTIONS FOR COMPLETING THIS FORM
Any acknowledgment completed in California must contain verbiage exactly appears above in the notary section or a separate acknowledgment form must property completed and attached to that document. The only exception is if a document is recorded outside of California. In such instances, any alternative acknowledgment verbiage as may be printed on such a document so long as the verbiage does not require the notary to do something that is illegal for a notary in California (i.e. certifying the authorized capacity of the signer).

Please check the document carefully for proper notarial wording and attach this form if required.
• State and County information must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment.
• Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. he/she/they, is/are) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible. Impression must not cover text or lines. If seal impression smudges, re-seal if a sufficient area permits, otherwise complete a different acknowledgment form.
• Signature of the notary public must match the signature on file with the office of the county clerk.
• Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. • Indicate title or type of attached document, number of pages and date. • Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed document.

DESCRIPTION OF THE ATTACHED DOCUMENT

PAYMENT BOND SIGNATURE PAGE
(Title or description of attached document)

___________________________________________
(Title or description of attached document continued)

Number of Pages _______

Document Date _______________

_____________________________________________
Additional Information

CAPACITY CLAIMED BY THE SIGNER

 Individual(s)
 Corporate Officer
_____________________________
(Title)
 Partner (s)
 Attorney-in-Fact
 Other __________________________________

I.13.b
Packet Pg. 340
Attachment: Public Works Construction Agreement - American Ramp Company - final (04.25.24) (6610 : AUTHORIZATION TO AWARD AN

Report to City Council

ID#6621 Page 1
TO: Mayor and City Council

FROM: Kenneth Reichle, Chief of Police

AGENDA DATE: May 7, 2024

TITLE: ROAD CLOSURES FOR PUBLIC SAFETY EXPO

RECOMMENDED ACTION
Recommendation:

1. Authorize the road closure of the following streets between the hours of 6: 00 a.m. and 4:00 p.m. on Saturday, May 18, 2024, to control traffic and promote safety for Public Safety Expo attendees and staff:
a. Calle San Juan de Los Lagos between Frederick St. and Veterans Way b. Corporate Way between Calle San Juan de Los Lagos and Resource Way c. Veterans Way between Newhope St. and Goldencrest Dr.

SUMMARY

The City’s Public Safety Expo, managed by the Parks & Community Services Department, will occur on Saturday, May 18, 2024, from 10:00 a.m. to 2:00 p.m. To keep event attendees and staff safe, the Moreno Valley Police Department will effectuate the closure of necessary streets and street sections and provide deputies to maintain traffic control and security.

DISCUSSION

The Public Safety Expo will take place on Calle San Juan de Los Lagos. The Public Safety Expo showcases many of the resources available to the City of Moreno Valley and provides an opportunity for residents to meet and interact with law enforcement and fire protection personnel. The event is interactive with hands -on exhibits, demonstrations, music, and food vendors.

As part of the Public Safety Expo planning process, businesses potentially impacted by I.14
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