Agenda packet, regular meeting — Moreno Valley City Council, May 21, 2024 (part 1 of 7)

AGENDA

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF

THE CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES AND THE

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS
May 21, 2024
REGULAR MEETING – 6:00 PM
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City Council Study Sessions
Second Tuesday of each month – 6:00 p.m.

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

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

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

City Hall Council Chamber – 14177 Frederick Street
Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabilities Act of 1990. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3350 at least 72 hours before the meeting. The 72-hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

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

CITY COUNCIL OF THE CITY OF MORENO VALLEY
May 21, 2024
CALL TO ORDER - 5:30 PM

SPECIAL PRESENTATION

1. PROCLAMATION - NATIONAL PUBLIC WORKS WEEK MAY 19-25, 2024 .
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.AGENDA

JOINT MEETING OF THE

CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT*

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

AND THE BOARD OF LIBRARY TRUSTEES AND THE

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS
*THE CITY COUNCIL RECEIVES A SEPARATE STIPEND FOR CSD

MEETINGS
REGULAR MEETING – 6:00 PM
MAY 21, 2024
A. CALL TO ORDER
Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority and the Board of Library Trustees - actions taken at the Joint Meeting are those of the Agency indicated on each Agenda item.

B. PLEDGE OF ALLEGIANCE
C. INVOCATION - PASTOR ANTHONY LOUIS FOX FROM TRUE VINE MINISTRIES D. ROLL CALL
E. MOTIONS TO EXCUSE ABSENCES
F. STAFF INTRODUCTIONS
G. APPROVAL OF ORDER OF AGENDA
H. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
Speakers shall have a total of three minutes to comment on any matters not on the agenda.

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

I. JOINT CONSENT CALENDARS
Speakers have a total of three minutes to comment on all matters on the Joint Consent Calendar which are not pulled for separate discussion by the City Council and/or Affiliated Boards.
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Any member of the City Council or Affiliated Boards may pull an item from the Joint Consent Calendar for discussion purposes, prior to approval of the Joint Consent Calendar.

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

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

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

Recommendation: Waive reading of all Ordinances.

I.2. MINUTES - CITY COUNCIL - CLOSED SESSION - MAY 7, 2024 4:00 PM

Recommendation: Approve As Submitted.

I.3. MINUTES - CITY COUNCIL - REGULAR MEETING - MAY 7, 2024 6:00 PM Recommendation: Approve As Submitted.

I.4. PEN24-0036 – SECOND READING OF ORDINANCE REVISING
TEMPORARY SIGN REGULATIONS SET FORTH IN TITLE 9 (PLANNING & ZONING) OF THE MORENO VALLEY MUNICIPAL CODE (Report of: City Attorney)
Recommendation: That the City Council:

1. Adopt by title only Ordinance No. 1011 revising the City’s Temporary Sign Regulations as set forth in Title 9 (Planning & Zoning) of the Moreno Valley Municipal Code to conform with the current opinions of the United States Supreme Court.

I.5. COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023 THROUGH APRIL 30, 2024. (Report of: City Clerk)
Recommendation:

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

I.6. COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR FISCAL YEAR 2023-2024 (Report of: City Clerk)
Recommendation:

1. Receive and file the Training & Travel Authorization Forms for the month of April 2024.
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I.7. MULTIPLE SPECIES HABITAT CONSERVATION PLAN (MSHCP) LOCAL DEVELOPMENT MITIGATION FEE AUTOMATIC CPI INCREASE (Report of: Community Development)
Recommendation:

1. Adopt Resolution No. 2024-XX, implementing the automatic CPI increase to the Multiple Species Habitat Conservation Plan (MSHCP) Local Development Mitigation Fee pursuant to the Regional Conservation Authority.

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

1. Receive and file the Payment Register.

I.9. ANNUAL REVIEW OF THE DEBT MANAGEMENT POLICY (Report of:

Financial & Management Services)
Recommendation:

1. Review and approve the Debt Management Policy.

I.10. ANNUAL STATEMENT OF INVESTMENT POLICY (Report of: Financial & Management Services)
Recommendation:

1. Adopt the Annual Statement of Investment Policy.

I.11. LIST OF PERSONNEL CHANGES (Report of: City Manager) Recommendation:

1. Ratify the list of personnel changes as described.

I.12. APPROVAL OF THE MAXIMUM AND APPLIED SPECIAL TAXES FOR

CERTAIN COMMUNITY FACILITIES DISTRICTS FOR FISCAL YEAR
2024/25 (RESO NOS. 2024-__, 2024-__, 2024-__, and 2024-__) (Report of:

Financial & Management Services)
Recommendations:

1. As the legislative body of Moreno Valley Community Facilities District No. 5, Adopt Resolution No. 2024-__, a Resolution of the City Council of the City of Moreno Valley, California, Approving the Continuation of the Community Facilities District No. 5 of the City of Moreno Valley -6-
Maximum and Applied Special Tax Rates for Fiscal Year 2024/25, and Calculation Thereof.

2. As legislative body of Moreno Valley Community Facilities District No. 7, Adopt Resolution No. 2024-__, a Resolution of The City Council of the City of Moreno Valley, California, Approving the Continuation of the Improvement Area No. 1 of Community Facilities District No. 7, of the City of Moreno Valley Maximum and Applied Special Tax Rates for Fiscal Year 2024/25, and Calculation Thereof.

3. As the legislative body of Moreno Valley Community Facilities District No. 4-Maintenance, adopt Resolution No. 2024-__, a Resolution of the City Council of the City of Moreno Valley, California, Approving the Continuation of the Community Facilities District No. 4-Maintenance of the City of Moreno Valley Maximum and Applied Special Tax Rates for Fiscal Year 2024/25, and Calculation Thereof.

4. As the legislative body of the Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2024-__, a Resolution of the City Council of the City of Moreno Valley, California, Approving the Continuation of the City of Moreno Valley Community Facilities District No. 2014-01 (Maintenance Services) Maximum and Applied Special Tax Rates for Fiscal Year 2024/25, and Calculation Thereof.

5. Authorize the Chief Financial Officer to adjust the proposed special tax rates in the event there are any parcel changes, clerical errors, or other adjustments as may be necessary between the date the special taxes were calculated and the date the fixed charges are submitted to the County of Riverside, provided the applied special tax does not exceed the maximum special tax and is in compliance with the Rate and Method of Apportionment of Special Tax for the district.

I.13. APPROVAL OF THE MAXIMUM AND APPLIED SPECIAL TAXES FOR

CERTAIN COMMUNITY FACILITIES DISTRICTS FOR FISCAL YEAR
2024/25 (RESO. NOS. CSD 2024-__ and CSD 2024-_) (Report of: Financial & Management Services)
Recommendations:

1. Acting in its capacity as the Board of Directors for the CSD and as the legislative body of Community Facilities District No. 1, adopt Resolution No. CSD 2024-__, a Resolution of the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Community Facilities District No. 1 Maximum and Applied Special Tax Rates for Fiscal Year 2024/25, and Calculation Thereof.

2. Acting in its capacity as the Board of Directors for the CSD and as the legislative body of Community Facilities District No. 2021-01, adopt -7-
Resolution No. CSD 2024-__, a Resolution of the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Community Facilities District No. 2021-01 Maximum and Applied Special Tax Rates for Fiscal Year 2024/25, and Calculation Thereof.

3. Authorize the Chief Financial Officer to adjust the proposed special tax rates in the event there are any parcel changes, clerical errors, or other adjustments as may be necessary between the date the special taxes were calculated and the date the fixed charges are submitted to the County of Riverside, provided the applied special tax does not exceed the maximum special tax and is in compliance with the Rate and Method of Apportionment of Special Tax for each district.

I.14. AWARD AGREEMENT FOR CITYWIDE NUISANCE ABATEMENT AND WEED ABATEMENT SERVICES (Report of: Financial & Management Services)
Recommendations:

1. Approve and award the Agreement for Citywide General Nuisance and Weed Abatement Services to Inland Empire Property Service, Inc., 18950 Newman Avenue, Riverside, CA 92508; and

2. Authorize the City Manager, or their designee, to execute the Agreement for On-Site and/or Professional Services for Citywide General Nuisance and Weed Abatement Services with Inland Empire Property Service, Inc. in the amount of $2,360,000, subject to the approval of the City Attorney; and

3. Authorize the City Manager to execute subsequent amendments to the Agreement with Inland Empire Property Services, Inc., including the authority to authorize associated purchase orders in accordance with the Agreement’s terms, subject to the approval of the City Attorney and within the budgetary amounts previously approved by Council as part of the adopted and/or amended budget process.

I.15. ADOPT RESOLUTION AUTHORIZING AMENDMENT NO. 11 TO THE

LOAN AGREEMENT BETWEEN THE CITY OF MORENO VALLEY AND
THE POLICE FACILITIES DEVELOPMENT IMPACT FEE FUND (RESO.

NO. 2024-XX) (Report of: Financial & Management Services) Recommendation:

1. Adopt a Resolution of the City Council of the City of Moreno Valley, California, authorizing Amendment No. 11 to the loan agreement between the City of Moreno Valley and the Police Facility Development Impact Fee fund.
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I.16. ACCEPT FUNDING FROM CA STATE PARKS HABITAT CONSERVATION FUND PROG-EQUESTRIAN PARK TRAIL ENHANCEMENTS (Report of:

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

1. Authorize the City Manager/Executive Director or its Authorized Representative, Parks & Community Services Director, or designee to accept grant award from California State Parks for the Habitat Conservation Fund Grant Program under the California Wildlife Protection Act of 1990 for enhancements along the Equestrian Park & Nature Center Trail in the amount of $122,500; and

2. Authorize the City Manager/Executive Director or designee to process necessary budget adjustments and appropriations in FY 24/25 for the grant award funds received.

I.17. APPROVE USE OF EQUIPMENT REPLACEMENT FUNDS AND ASSET

FORFEITURE FUNDS TO PURCHASE LAW ENFORCEMENT EQUIPMENT
(Report of: Police Department)
Recommendations:

1. Authorize the Police Department to purchase law enforcement equipment, related software, and support at a cost of $113,528.80; and

2. Approve the use of Equipment Replacement Reserve funds and Asset Forfeiture funds and the proposed budget adjustments as set forth in the Fiscal Impact section of this report; and

3. Authorize the City Manager to approve a Purchase Order with Precision Survey Supply, LLC, for the law enforcement equipment, related software, and support for a total cost of $113,528.80.

I.18. AUTHORIZATION TO AWARD AGREEMENTS FOR PROFESSIONAL

CONSULTANT SERVICES TO MULTIPLE CONSULTANTS FOR ON-CALL ENGINEERING PLAN CHECK SERVICES (Report of: Public Works) Recommendations:

1. Award Agreements for Professional Services with Charles Abbott Associates, Inc., CValdo Corporation, Engineering Resources of Southern California, Inc., HR Green Pacific, Inc., Interwest Consulting Group, Inc., and NV5, Inc. to provide on-call Engineering Plan Check Consultant Services to the Land Development Division; and

2. Authorize the City Manager to execute each Agreement with the Plan Check Consultants for the total aggregate not-to-exceed amount of -9-
$600,000.00 each year over the entire multi-year term of the Agreements, which include four one-year extensions, beginning in Fiscal Year 2024/2025, subject to the approval of the City Attorney; and

3. Authorize the Chief Financial Officer to issue the related purchase orders to the Plan Check Consultants, including those over $100,000.00 for each consultant and subsequent related purchase orders, including those over $100,000.00, for annual extensions with each consultant, in accordance with the approved terms of the Agreements; and

4. Authorize the Chief Financial Officer to make any necessary budget adjustment appropriations related to expenditures and the equal and offsetting revenues; and

5. Authorize the City Manager to execute subsequent extensions and/or amendments to the Agreements with the Plan Check Consultants, including the authority to authorize associated purchase orders in accordance with the Agreements terms, subject to the approval of the City Attorney and within the budgetary amounts previously approved by Council as part of the adopted and/or amendment budget process.

I.19. AUTHORIZATION TO AWARD AN AGREEMENT FOR PROFESSIONAL

CONSULTANT DESIGN SERVICES TO MICHAEL BAKER
INTERNATIONAL, INC. FOR STATE ROUTE 60/REDLANDS BOULEVARD INTERCHANGE IMPROVEMENTS, PROJECT NO. 801 0064 (Report of:

Public Works)
Recommendation:

1. Award an Agreement with Michael Baker International, Inc. to provide professional consultant design services for the State Route 60/Redlands Boulevard Interchange Improvements project;

2. Authorize the City Manager to execute the Agreement with Michael Baker International, Inc., subject to the approval by the City Attorney;

3. Authorize the issuance of a Purchase Order to Michael Baker International, Inc., funded by Transportation Uniform Mitigation Fee (TUMF) Program funds (Fund 3003), in the amount of $2,231,876.31 when the Agreement has been signed by all parties; and

4. Authorize the City Manager to execute any subsequent Amendments to the Agreement with Michael Baker International, Inc. within the City Council approved annual budgeted amounts, including the authority to authorize the associated purchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney. -10-
I.20. ROAD CLOSURES FOR 4TH OF JULY PARADE, FUN FEST, AND FIREWORKS SHOW (Report of: Public Works)
Recommendations:

1. Authorize the Moreno Valley Police Department and Public Works Director/City Engineer the authority to approve all street closures for the 4th of July Parade, Fun Fest and Fireworks Show as outlined in this staff report.

I.21. AUTHORIZATION TO AWARD CONSTRUCTION CONTRACT TO PACIFIC WEST UNDERGROUND INC. FOR SUNNYMEAD MDP LINE B-16A
PROJECT NO. 804 0015 (Report of: Public Works)
Recommendations:

1. Award a construction contract to Pacific West Underground Inc. (32147 Dunlap Blvd Ste K, Yucaipa, CA 92399) for the Sunnymead MDP Line B-16A Project;

2. Authorize the City Manager to execute a contract with Pacific West Underground Inc. in the amount of $1,479,442.00, funded by PW General Capital Projects Funds (Fund 3002) and Capital Projects Reimbursements Funds (Fund 3008);

3. Authorize the issuance of a Purchase Order to Pacific West Underground Inc. for the amount of $1,701,358.30 ($1,479,442.00 bid amount plus 15% contingency) when the contract has been signed by all parties; and

4. Authorize the Public Works Director/City Engineer to execute any subsequent related change orders to the contract with Pacific West Underground Inc. up to the budget as previously approved by Council, subject to the approval of the City Attorney.

I.22. APPROVE PURCHASE OF ADVANCED METERING INFRASTRUCTURE EQUIPMENT FROM ITRON INC. FOR MORENO VALLEY UTILITY AND

INCREASE THE ANNUAL BUDGET FOR THE EMERGENCY OUTAGE
RESPONSE ACCOUNT BY $178,036 (Report of: Public Works)
Recommendation:

1. Amend the FY 2023/2024 annual budget to increase funding in the Emergency Outage Response account 6010-70-80-45510-710134 by $178,036; and

2. Approve the purchase of Advanced Metering Infrastructure equipment from Itron Inc. up to the council approved amended budget in Moreno Valley Utility’s Emergency Outage Response account 6010-70-80- -11-
45510-710134; and

3. Authorize the City Manager to execute subsequent associated purchase orders subject to the approved budget by City Council.

I.23. APPROVAL OF SECOND AMENDMENT TO AGREEMENT FOR ON-CALL

PROFESSIONAL CONSULTANT SERVICES WITH CLARK LAND
RESOURCES, INC. FOR RIGHT OF WAY SERVICES (Report of: Public Works)
Recommendations

1. Approve the Second Amendment to Agreement for On-Call Professional Consultant Services with Clark Land Resources, Inc. to provide Right of Way services, funded by Measure A and other project specific funding;

2. Authorize the City Manager to execute the Second Amendment to Agreement for Professional Consultant Services for Right of Way Services with Clark Land Resources, Inc., subject to the approval by the City Attorney;

3. Authorize an amendment to the existing Purchase Order with Clark Land Resources, Inc. in the amount of up to but not to exceed $150,000 ($74,500 for the original Agreement, $25,000 for the First Amendment, plus $50,500 for the Second Amendment to Agreement) once the Agreement has been signed by all parties; and

4. Authorize the City Manager to execute any subsequent Amendments to the Agreement with Clark Land Resources within City Council approved annual budgeted amounts, including the authority to authorize the associated purchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney.

I.24. AUTHORIZATION TO AWARD A PROFESSIONAL CONSULTANT

SERVICES AGREEMENT TO ENERGEIA USA, FOR THE UPDATED

INTEGRATED RESOURCES PLAN FOR THE MORENO VALLEY
ELECTRIC UTILITY (Report of: Public Works)
Recommendation:

1. Award an Agreement for Professional Consultant Services to Energeia USA to complete the updated Integrated Resource Plan for the Moreno Valley Electric Utility;

2. Authorize the City Manager to execute the Agreement with Energeia USA subject to the approval by the City Attorney;

3. Authorize the issuance of a purchase order, funded by the Electric Fund 6010, in the amount of $90,205 when the Agreement has been -12-
signed by all parties; and

4. Authorize the City Manager to execute any subsequent Amendments to the Agreement with Energeia USA within the City Council approved annual budgeted amounts, including the authority to authorize the associated purchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney.

I.25. AUTHORIZATION TO AWARD BID FOR THE FURNISHING AND

DELIVERY OF SUBSTATION TRANSFORMERS FOR THE MORENO

VALLEY SUBSTATION UPGRADES PROJECT TO VIRGINIA
TRANSFORMER CORP IN THE AMOUNT OF $6,460,918 FOR TWO

SUBSTATION TRANSFORMERS AND APPROPRIATE FUNDS FOR THIS
MAJOR EQUIPMENT (Report of: Public Works)
Recommendations:

1. Award the Bid to Virginia Transformer Corp, the lowest responsible bidder, for the purchase of Two Substation Transformers and authorize the issuance of a Purchase Order to Virginia Transformer for $6,460,918.

2. Appropriate funds for the purchase of the above major equipment for the Moreno Valley Substation Upgrades project in the amount of $6,460,918.

3. Authorize the Chief Financial Officer/City Treasurer to execute any subsequent related minor change orders up to, but not exceeding, the contingencies for each equipment as stated in the report, subject to the approval of the City Attorney.

I.26. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORENO VALLEY, CALIFORNIA, APPROVING UPDATES TO 2023
WILDFIRE MITIGATION PLAN FOR MORENO VALLEY UTILITY (Report of:

Public Works)
Recommendation:

1. Adopt Resolution No. 2024-XX, a Resolution of the City Council of the City of Moreno Valley, California, approving updates to the 2023 Wildfire Mitigation Plan for Moreno Valley Utility.

2. Authorize City Manager to make minor plan modifications and submit to the State to ensure compliance with State legislation.

I.27. APPROVE RESOLUTION 2024-XX FOR FUNDING FROM THE URBAN

AND COMMUNITY FORESTRY GRANT PROGRAM OF THE CALIFORNIA

DEPARTMENT OF FORESTRY AND FIRE PROTECTION (CAL FIRE)
(Report of: Public Works)
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Recommendation:

1. Approve Resolution 2024-XX, application for Urban and Community Forestry Grant Program.

I.28. PEN21-0184 (TR 38236) – ACCEPT DEVELOPMENT IMPACT FEES IMPROVEMENT CREDIT AGREEMENT NUMBER D24-001 FOR TRACT
38236 RESIDENTIAL DEVELOPMENT LOCATED AT THE SOUTHWEST
CORNER OF ALESSANDRO BOULEVARD AND OLIVER STREET.

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

1. Accept and approve the Development Impact Fees Improvement Credit Agreement Number D24-001 for PEN21-0184 (TR 38236) improvements.

2. Authorize the City Manager to execute the Development Impact Fees Agreement.

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

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

J.1. PUBLIC HEARING TO CONTINUE MORENO VALLEY COMMUNITY

SERVICES DISTRICT ANNUAL PARCEL TAXES AND CHARGES FOR
FISCAL YEAR 2024/25 (ZONES A, C, D, E, M, and S) (RESO. NOS. CSD 2024-__, CSD 2024-__, CSD 2024-__, CSD 2024-__, CSD 2024-__, and CSD 2024-__) (Report of: Financial & Management Services) Recommendations: That the CSD:

1. Conduct a Public Hearing to consider continuing the current Zones A, C, D, E, M, and S Moreno Valley Community Services District annual parcel taxes and charges as proposed for Fiscal Year 2024/25.

2. Adopt Resolution No. CSD 2024-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Maximum and Applied Parcel Tax for Providing Zone A (Parks and Community Services) Services During Fiscal Year 2024/25, and Calculation Thereof.

3. Adopt Resolution No. CSD 2024-__, a Resolution of the Board for the -14-
Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Maximum and Applied Parcel Tax for Providing Zone C (Arterial Street and Intersection Lighting) Services During Fiscal Year 2024/25, and Calculation Thereof.

4. Adopt Resolution No. CSD 2024-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Maximum and Applied Parcel Charges for Providing Zone D (Parkway Landscape Maintenance) Services During Fiscal Year 2024/25, and Calculation Thereof.

5. Adopt Resolution No. CSD 2024-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Maximum and Applied Parcel Charges for Providing Zone E (Extensive Landscape Maintenance) Services During Fiscal Year 2024/25, and Calculation Thereof.

6. Adopt Resolution No. CSD 2024-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Maximum and Applied Parcel Charges for Providing Zone M
(Commercial/Industrial/Multifamily Improved Median Maintenance) Services During Fiscal Year 2024/25, and Calculation Thereof.

7. Adopt Resolution No. CSD 2024-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving the Continuation of the Maximum and Applied Parcel Charges for Providing Zone S (Sunnymead Boulevard Maintenance) Services During Fiscal Year 2024/25, and Calculation Thereof.

8. Authorize the Chief Financial Officer to adjust the proposed charges in the event there are any parcel changes, clerical errors, or other adjustments as may be necessary between the date the parcel charges were calculated and the date the fixed charges are submitted to the County of Riverside, provided the applied charges do not exceed the maximum charges and are in compliance with the formation documents for each zone.

J.2. PUBLIC HEARING TO CONFIRM A DIAGRAM AND ASSESSMENTS FOR LIGHTING MAINTENANCE DISTRICT NO. 2014-01 FOR FISCAL YEAR 2024/25 (RESO NO. CSD 2024-__) (Report of: Financial & Management Services)
Recommendations: That the CSD:
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1. Conduct the Public Hearing on the proposed levy of real property assessments for Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

2. Adopt Resolution No. CSD 2024-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Confirming a Diagram and Assessments for Fiscal Year 2024/25 in Connection with Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.

3. Authorize the Chief Financial Officer to adjust the proposed assessments in the event there are any parcel changes, clerical errors, or other adjustments as may be necessary between the date the assessments were calculated and the date the fixed charges are submitted to the County of Riverside, provided the applied assessments do not exceed the maximum assessments and are in compliance with the formation documents for the district.

J.3. PUBLIC HEARING TO CONFIRM DIAGRAMS AND ASSESSMENTS FOR LANDSCAPE MAINTENANCE DISTRICT NO. 2014-02 FOR FISCAL YEAR 2024/25 (RESO. NO. CSD 2024-__) (Report of: Financial & Management Services)
Recommendations: That the CSD:

1. Conduct the Public Hearing on the proposed levy of real property assessments for Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.

2. Adopt Resolution No. CSD 2024-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Ordering that Costs for Certain Improvements Shall Be Raised Through Installments Over a Period of Years and Confirming Diagrams and Assessments for Fiscal Year 2024/25 in Connection with Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.

J.4. PUBLIC HEARING FOR DELINQUENT SOLID WASTE ACCOUNTS AND ABATEMENTS OF PUBLIC NUISANCES (RESO. NO. 2024-__ AND 2024- __) (Report of: Financial & Management Services)
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Recommendations: That the City Council:

1. Conduct the Public Hearing and accept public testimony regarding unpaid solid waste accounts and nuisance abatements to be applied to the Fiscal Year (FY) 2024/25 County of Riverside property tax roll for collection.

2. Adopt Resolution No. 2024-__, a Resolution of the City Council of the City of Moreno Valley, California, confirming Statements of Costs against real properties located in the City of Moreno Valley for the abatements of public nuisances and directing that said Statements of Costs constitute a lien upon said properties.

3. Adopt Resolution No. 2024-__, a Resolution of the City Council of the City of Moreno Valley, California, repealing, revising, and reenacting the provisions of Resolution 2017-41 and authorizing the collection of delinquent solid waste charges on the annual property tax roll.

4. Approve placing the submitted Property Assessment List of delinquent nuisance abatement accounts on the Fiscal Year (FY) 2024/25 Riverside County property tax roll for collection.

5. Direct the City Clerk to file with the Riverside County Tax Assessor’s office a certified copy of Resolution No. 2024-__ and the Property Assessment List as required by Section 6.04.120 of the City of Moreno Valley Municipal Code.

6. Direct the City Clerk to file the Revised and Final Solid Waste Delinquency Report with the County of Riverside Auditor-Controller.

7. Authorize the Chief Financial Officer to adjust the proposed special assessments in the event there are any parcel changes, clerical errors, or other adjustments as may be necessary between the date the special taxes were calculated and the date the fixed charges are submitted to the County of Riverside, provided the applied special assessments do not exceed the maximum special assessments.

J.5. PUBLIC HEARING TO APPROVE THE ANNUAL ACTION PLAN FOR FISCAL YEAR 2024/2025 – HUD GRANTS (Report of: City Manager) Recommendations: That the City Council:

1. Conduct a Public Hearing for the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), and Emergency Solutions Grants Program (ESG) programs included in the Fiscal Year 2024/2025 Annual Action Plan.

2. Approve and adopt the FY 2024/2025 Annual Action Plan as an application to the U.S. Department of Housing and Urban -17-
Development (HUD) for funding under the federal CDBG, HOME, and ESG programs with Council amendments, if any.

3. Authorize the City Manager to approve any reprogramming of allocations between funded programs within the adopted FY 2024/2025 Annual Action Plan in compliance with the City’s Citizen Participation Plan, if necessary.

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

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

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

City Clerk)
Recommendation:

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

L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
L.1. REGIONAL COMMISSION/COMMITTEE/BOARD
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
Riverside County Habitat Conservation Agency Board of Directors (RCHCA) Riverside County Transportation Commission (RCTC)
Riverside Transit Agency Board of Directors (RTA)
Western Riverside Council of Governments Executive Committee (WRCOG) Western Riverside County Regional Conservation Authority Board of Directors (RCA)
School District/City Joint Task Force
M. EMPLOYEE ASSOCIATION REPORTS
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N. CITY MANAGER'S REPORT
(Informational Oral Presentation - not for Council action) O. CITY COUNCIL CLOSING COMMENTS
Individual Council Member comments shall be limited to five minutes P. ADJOURNMENT

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

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

CERTIFICATION
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, certify that 72 hours prior to this Regular Meeting, the City Council Agenda was posted on the City’s website at: www.moval.org and in the following three public places pursuant to City of Moreno Valley Resolution No. 2007-40:

City Hall, City of Moreno Valley
14177 Frederick Street
Moreno Valley Library
25480 Alessandro Boulevard
Moreno Valley Senior/Community Center
25075 Fir Avenue
Jane Halstead, CMC
City Clerk
Date Posted: May 16, 2024
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MINUTES

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES AND THE

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS
ADJOURNED CLOSED SESSION OF APRIL 16, 2024 – 4:00 PM
CLOSED SESSION OF May 7, 2024 – 4:00 PM

CALL TO ORDER
The Closed Session of the City Council of the City of Moreno Valley, Moreno Valley Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Housing Authority, Moreno Valley Public Financing Authority, Board of Library Trustees, and the Moreno Valley Community Foundation Board of Directors was called to order at 4:01 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.

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

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

PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Mayor Cabrera opened the public comments portion of the meeting for items on the agenda only. There being one public comment, Mayor Cabrera called for public comments to be heard.

Tina Escano

1. Questions
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CLOSED SESSION
City Attorney Steven Quintanilla announced that the City Council would recess to Closed Session to discuss the items as listed on the agenda and that he does anticipate there to be a post Closed Session announcement.

A. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant Government Code Section 54956.9(d)(1)
Case name: City of Moreno Valley v. Great American Insurance Company, et al.

Case Number: CVRI2204843
B. CONFERENCE WITH LEGAL COUNSEL - POTENTIAL INITIATION OF

LITIGATION
Pursuant to Government Code Section 54956.9(d)(4)
Number of Potential Cases: (1)
C. CONFERENCE WITH LEGAL COUNSEL - POTENTIAL INITIATION OF

LITIGATION
Pursuant to Government Code Section 54956.9(d)(4)
Number of Potential Cases: (1)
D. CONFERENCE WITH LEGAL COUNSEL - POTENTIAL INITATION OF

LITIGATION
Pursuant to Government Code Section 54956.9(d)(4)
Number of Potential Cases: (1)
E. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Case name: People of the State of California, Ex.Rel. City of Moreno Valley vs.

David Marquez
Case Number: CVR12302902
F. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957
Job Title: Manager of the Office of the Mayor and City Council/City Clerk G. CONFERENCE WITH LABOR NEGOTIATOR REGARDING UNREPRESENTED

EMPLOYEE
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Pursuant to Government Code Section 54957.6(a)
City Representative: Brian Mohan, Assistant City Manager Unrepresented Employee: Jane Halstead, Manager of the Office of the Mayor and City Council/City Clerk
Mayor Cabrera recessed the City Council to the Training Room, second floor, City Hall, for their Closed Session at 4:06 p.m.

Mayor Cabrera reconvened the City Council in the Council Chamber from their Closed Session at 5:38 p.m.

REPORT OF ACTION FROM CLOSED SESSION, IF ANY, BY CITY ATTORNEY City Attorney Steven Quintanilla announced the City Council voted unanimously (4-0) to authorize the City Attorney to participate in non-binding mediation regarding the pending case known as the City of Moreno Valley vs. Great American Insurance company.

ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 5:39 pm.

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Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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MINUTES

CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY May 7, 2024
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CALL TO ORDER - 5:42 PM

SPECIAL PRESENTATIONS

1. PROCLAMATION RECOGNIZING MAY AS WATER SAFETY AWARENESS MONTH
Mayor Pro Tem Barnard presented the Proclamation recognizing May as Water Safety Awareness Month to Chief Jesse Park of the Moreno Valley Fire Department.

2. RECOGNIZING 2023 FIREFIGHTER OF THE YEAR
Council Member Delgado and Chief Jesse Park provided the recognition for 2023 Firefighter of the Year to Captain Matthew Bryant.

3. PROCLAMATION RECOGNIZING MAY AS THE MONTH OF PRAYER

FROM OASIS COMMUNITY CHURCH
Mayor Cabrera presented the Proclamation recognizing May as the month of prayer to Oasis Community Church.

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MINUTES

JOINT MEETING OF THE

CITY COUNCIL OF THE CITY OF MORENO VALLEY

MORENO VALLEY COMMUNITY SERVICES DISTRICT

CITY AS SUCCESSOR AGENCY FOR THE

COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES AND THE

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS
ADJOURNED REGULAR MEETING OF APRIL 16, 2024 – 6:00 PM
REGULAR MEETING OF MAY 7, 2024 – 6:00 PM
A. CALL TO ORDER
The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Authority, Board of Library Trustees, and the Moreno Valley Community Foundation Board of Directors was called to order at 6:14 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.

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

B. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Delgado.

C. INVOCATION - PASTOR ARTURO LINARES WITH IGLESIA RIOS DE AGUA VIVA
The invocation was given by Pastor Arturo Linares with Iglesia Rios De Agua Viva.

D. ROLL CALL
Council: Ulises Cabrera Mayor
Cheylynda Barnard Mayor Pro Tem
Elena Baca-Santa Cruz Council Member
Ed Delgado Council Member
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E. MOTIONS TO EXCUSE ABSENCES
None.

F. STAFF INTRODUCTIONS
Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Patty Rodriguez Senior Deputy City Clerk
Steve Quintanilla City Attorney
Mike Lee City Manager
Brian Mohan Assistant City Manager, City Treasurer
Robert Flores Planning Official
Launa Jimenez Chief Financial Officer
Melissa Walker Public Works Director/City Engineer
Jeremy Bubnick Parks and Community Services Director
Robert Cardenas Human Resources Director
Cruz Esparza Economic Development Director
Tim Brause Lieutenant, Police
Jesse Park Fire Chief
G. APPROVAL OF ORDER OF AGENDA
Motion made by Council Member Delgado and seconded by Council Member Baca-Santa Cruz to approve the order of the agenda.

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

1. Introduction.

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Sunny Williams

1. Senior Center

2. Sunnymead Ranch issues.

Seth Cox

1. Stater Bros cleanup.

Ronald McCullough

1. Foster care.

David Nielsen

1. Hole in the Wall.

Joe Teague

1. Burglary issues.

Christopher Baca

1. Non-profit issues.

Ian Palomo

1. Community outreach.

Julie Pedroza

1. Building Up Lives Foundation.

Bryant Sparrow

1. Handy Blessed Hands Non-Profit.

Bob Palomarez

1. Council issues.

Pete Bleckert

1. Request closing meeting in memory of Patty Goodwin.

2. History of Moreno Valley City Council.

Benjamin Shuler
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1. Hole in the Wall.

Louise Palomarez

1. Council issues.

Roy Bleckert

1. Homeless issues.

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

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

Tina Escano

1. Questions.

With the conclusion of public comment, Mayor Cabrera entertained a motion.

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

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

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

Recommendation: Waived reading of all Ordinances.

I.2. CITY COUNCIL - CLOSED SESSION MINUTES - APR 2, 2024 5:00 PM Recommendation: Approved as submitted.

I.3. CITY COUNCIL - REGULAR MEETING MINUTES - APR 2, 2024 6:00 PM I.3
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Recommendation: Approved as submitted.

I.4. COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR FISCAL YEAR 2023-2024 (Report of: City Clerk)
Recommendation:

1. Received and filed the Training & Travel Authorization Forms for the month of March 2024.

I.5. COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023 THROUGH MARCH 31, 2024. (Report of: City Clerk)
Recommendation:

1. Received and filed the Fiscal Year 2023/2024 Council Discretionary Expenditure Report for July 1, 2023 through March 31, 2024.

I.6. ADOPT RESOLUTION DETERMINING THE AMOUNT OF PROPERTY TAX

REVENUE TO BE EXCHANGED BETWEEN THE MORENO VALLEY

COMMUNITY SERVICES DISTRICT AND VALLEY-WIDE RECREATION
AND PARK DISTRICT PURSUANT TO LAFCO 2023-05-05 (Report of: City Manager)

1. Adopted Resolution No. CSD 2024-29, a resolution of the Moreno Valley Community Services District of the City of Moreno Valley, California, determining the amount of property tax revenue to be exchanged between the Moreno Valley Community Services District and Valley-Wide Recreation and Park District pursuant to LAFCO 2023-05-5.

I.7. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2021-01 (PARKS
MAINTENANCE) - AMENDMENT NOS. 145, 146, 148, 153, 155-160, 163 and 164 (RESO. NOS. CSD 2024-30 to CSD 2024-41) (Report of: Financial & Management Services)
Recommendation:

1. Adopted Resolution No. CSD 2024-30, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 145) (Jose Manuel T. Portillo, located at 24380 Atwood Ave.).

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2. Adopted Resolution No. CSD 2024-31, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 146) (Pedro and Daisy Camberos, located at 24148 Fir Ave.).

3. Adopted Resolution No. CSD 2024-32, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 148) (Continental East Fund III.2, located on Krameria Ave. between Colt Way and Quarter Horse Rd.).

4. Adopted Resolution No. CSD 2024-33, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 153) (Maria Isabel Egan Family Trust Dated 12/06/2017 and Maria Isabel M. Egan, located at 24111 Eucalyptus Ave.).

5. Adopted Resolution No. CSD 2024-34, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 155) (Anesio and Sonia Diaz, located at 24342 Fiji Dr.).

6. Adopted Resolution No. CSD 2024-35, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 156) (Saul R. and Maria Angulo-Quinones, located at 15112 Indian St.).

7. Adopted Resolution No. CSD 2024-36, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District I.3
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(Amendment No. 157) (Colocho Family Trust Dated 9/23/22, Ricardo A. Colocho Sr., and Marleny Y. Colocho, located at 13745 Vellanto Way).

8. Adopted Resolution No. CSD 2024-37, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 158) (Oscar de Dios, located on Lasselle St. between Cottonwood Ave. and Lancia St.).

9. Adopted Resolution No. CSD 2024-38, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 159) (Carrie Meloni, located at 23290 Vida Ct.).

10.Adopted Resolution No. CSD 2024-39, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 160) (Heriberto Gomez, located at 13038 Sunbird Dr.).

11.Adopted Resolution No. CSD 2024-40, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 163) (Pedro A. Gonzalez, located at 14632 Antilles Dr.).

12.Adopted Resolution No. CSD 2024-41, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 164) (David Chee Long Pong, Xiao Ping Lu, Bright Horizons Trust DTD 1/26/2012, located at 12200 Timlico Ct.).

I.8. APPROVE THE AGREEMENT FOR CITYWIDE SECURITY SERVICES TO LYONS SECURITY SERVICES, INC. (Report of: Financial & Management Services)
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Recommendations:

1. Approved and awarded the Agreement for On-Site and/or Professional Services with Lyons Security Service, Inc., 505 S. Villa Real Drive, Suite 203, Anaheim, CA 92807 to provide security guard services at various City facilities;

2. Authorized the City Manager, or their designee, to execute the Agreement for On-Site and/or Professional Services with Lyons Security Service, Inc. in the amount of $3,000,000 for Five-Years, subject to the approval of the City Attorney, with the option to execute two (2) 5-year extensions; and

3. Authorized the City Manager to execute subsequent amendments to the Agreement with Lyons Security Services, Inc., including the authority to authorize associated purchase orders in accordance with the Agreement's terms, subject to the approval of the City Attorney and within the budgetary amounts previously approved by Council as part of the adopted and/or amended budget process.

I.9. PAYMENT REGISTER - FEBRUARY 2024 (Report of: Financial & Management Services)
Recommendation:

1. Received and filed the Payment Register.

I.10. LIST OF PERSONNEL CHANGES (Report of: City Manager) Recommendation:

1. Ratified the list of personnel changes as described.

I.11. APPROVE THE PURCHASE OF STANDARDIZED TRASH AND
RECYCLING RECEPTACLES FROM OUTDOOR CREATIONS, INC. TO BE INSTALLED AT EXISTING CITY PARKS AND PARK FACILITIES (Report of:

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

1. Accepted Staff recommendations 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):

2. Authorized the use of the sole source procurement process and approve the purchase of 89 Multi-Compartment (Two-Compartment) I.3
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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).

3. Authorized 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.

I.12. 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. (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:

2. Approved 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).

3. Authorized the City Manager to execute the Easement Deed with KB.

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

I.13. AUTHORIZATION TO AWARD AN AGREEMENT WITH AMERICAN RAMP COMPANY FOR PUMP TRACK PARK CONSTRUCTION - PROJECT NO.
807 0058-3015 (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD

1. Accepted Staff recommendations 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):

2. Awarded an Agreement with American Ramp Company (ARC) for I.3
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Pump Track Construction and Amenities Only – Project No. 807 0058-3015 and authorized 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 authorized 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

3. Authorized 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.

4. Authorized 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.

I.14. ROAD CLOSURES FOR PUBLIC SAFETY EXPO (Report of: Police Department)
Recommendation:

1. Authorized 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.

I.15. ADOPTION OF RESOLUTION TO ESTABLISH A PROJECT LIST FOR THE FISCAL YEAR 2024/25 SENATE BILL 1 FUNDING FOR CITYWIDE
PAVEMENT REHABILITATION AND PRESERVATION (Report of: Public Works)
Recommendations:

1. Adopted Resolution 2024-17 to establish a Citywide Pavement Rehabilitation Project List for submission to the California Transportation Commission for Fiscal Year 2024/25 Senate Bill (SB I.3
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1) funding; and

2. Authorized the Public Works Director/City Engineer to make any minor adjustments to the limits of work and minor modifications to the project list, as necessary.

I.16. APPROVE MEASURE A LOCAL STREETS AND ROADS FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2024/25 TO 2028/29 (Report of: Public Works)

1. Approved and authorized submittal of the City of Moreno Valley’s Measure A Local Streets and Roads Five-Year Capital Improvement Plan for Fiscal Years 2024/25 to 2028/29 and Maintenance of Effort Certificate for Fiscal Year 2024/25 to the Riverside County Transportation Commission; and

2. Authorized the Director of Public Works/City Engineer to submit an annual amended five-year plan to the Riverside County
Transportation Commission if changes are made to the listed Measure A projects.

I.17. APPROVAL OF RECOMMENDED PAVEMENT MANAGEMENT PROGRAM FIVE-YEAR LOOK-AHEAD PLAN FOR FISCAL YEARS 2024-25 TO 2028-29 (Report of: Public Works)
Recommendations:

1. Approved the Recommended Pavement Management Program Fiveyear Look-ahead Plan for Fiscal Years 2024-25 to 2028-29; and

2. Authorized the Public Works Director to make any minor adjustments necessary for finalizing the Pavement Management Program Fiveyear Look-ahead Plan for Fiscal Years 2024-25 to 2028-29.

I.18. AUTHORIZE THE SECOND AMENDMENT TO THE AGREEMENT WITH R.D. SYSTEMS, INC. FOR PROFESSIONAL SECURITY ACCESS
CONTROL SERVICES AT CITY FACILITIES (Report of: Public Works) Recommendations:

1. Approved the Second Amendment to the Agreement for Professional Security Access Control Services with R.D. Systems, Inc., to increase the contract value funded through Facilities Maintenance (Fund 7310);

2. Authorized the City Manager, or their designee, to execute the Second Amendment to the Agreement for Professional Security Access Control Services with R.D. Systems, Inc., to increase the I.3
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contract amount by $200,000 for a total not-to-exceed amount of the five-year Agreement of $275,000; and

3. Authorized the City Manager, or their designee, to execute the Second Amendment to the Agreement, any subsequent future amendments, and Purchase Orders subject to the approval of the City Attorney, in accordance with approved terms of the agreement and within the available budget previously approved by Council.

I.19. AUTHORIZATION TO AWARD A PROFESSIONAL CONSULTANT
SERVICES AGREEMENT TO TKE ENGINEERING, INC. FOR THE CACTUS

AVENUE PAVEMENT RECONSTRUCTION PROJECT BETWEEN
ELSWORTH STREET AND INTERSTATE 215 PROJECT NO. 801 0106 (Report of: Public Works)
Recommendations:

1. Awarded an Agreement for Professional Consultant Services to TKE Engineering, Inc. to complete preliminary engineering, design Plans, Specifications and Estimate, environmental, and right-of-way services for the Cactus Avenue Pavement Reconstruction Project between Elsworth Street and Interstate 215;

2. Authorized the City Manager to execute the Agreement with TKE Engineering, Inc. subject to the approval by the City Attorney;

3. Authorized the issuance of a purchase order, funded by Development Impact Fees (Fund 3301 and 3311), to TKE Engineering, Inc., in the amount of $128,067 when the Agreement has been signed by all parties; and

4. Authorized the City Manager to execute any subsequent Amendments to the Agreement with TKE Engineering, Inc. within the City Council approved annual budgeted amounts, including the authority to authorize the associated purchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney.

J. PUBLIC HEARINGS
J.1. PEN24-0036 - ORDINANCE REVISING TEMPORARY SIGN REGULATIONS SET FORTH IN TITLE 9 (PLANNING & ZONING) OF THE MORENO
VALLEY MUNICIPAL CODE (Report of: City Attorney)

1. Staff recommended that the City Council introduce Ordinance No. 1011 at the conclusion of the Public Hearing and adopt the same at a subsequent City Council meeting revising the City’s Temporary Sign regulations as set forth in Title 9 (Planning & Zoning) of the I.3
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Moreno Valley Municipal Code to conform with the current opinions of the United States Supreme Court, as presented to and recommended by the Planning Commission.

Staff report provided by City Attorney Steve Quintanilla.

Council Member Delgado asked questions of staff.

City Attorney Steven Quintanilla responded to Council Member Delgado's inquiries.

With no further Council questions, Mayor Cabrera opened the public hearing and called for public comments to be heard.

Seth Cox

1. Concerns.

Chris Baca

1. Concerns.

Louise Palomarez

1. Concerns
Mayor Cabrera closed the public hearing and called for Council deliberation.

Mayor Pro Tem Barnard asked questions of staff.

Assistant City Manager Brian Mohan responded to Mayor Pro Tem Barnard's inquiries.

Council Member Delgado provided comments on the matter.

Council Member Baca-Santa Cruz asked questions of staff.

City Attorney Steven Quintanilla responded to Council Member BacaSanta Cruz's inquiries.

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

Motion made by Mayor Pro Tem Barnard and seconded by
Mayor Cabrera to approve the introduction of an ordinance revising temporary sign regulations.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Cheylynda Barnard, Mayor Pro Tem
SECONDER: Ulises Cabrera, Mayor
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard, Elena BacaSanta Cruz J.2. PUBLIC HEARING TO REVIEW THE CDBG, HOME, & ESG PROJECT SELECTIONS FOR INCLUSION IN FISCAL YEAR 2024/25 ANNUAL
ACTION PLAN (Report of: City Manager)
Recommendation to the City Council:

1. Conducted a Public Hearing for the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), and Emergency Solutions Grants Program (ESG) programs to allow the public an opportunity to comment on the proposed project selections for the Fiscal Year (FY) 2024/25 Annual Action Plan.

Staff Report provided by Assistant City Manager Brian Mohan.

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

With no Council questions, Mayor Cabrera opened the public hearing and called for public comments to be heard.

Seth Cox

1. Concerns.

Jessica Munoz

1. Voices for Children.

Louise Palomarez

1. Concerns.

Roy Bleckert

1. Edgemont.

Bob Palomarez
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Minutes Acceptance: Minutes of May 7, 2024 6:00 PM (JOINT CONSENT CALENDARS) -16-

1. Homeless resources.

Mayor Cabrera closed the public hearing and called for Council deliberation.

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

Assistant City Manager Brian Mohan responded to Council's inquiries.

With no additional Council questions and deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Delgado and seconded by
Council Member Baca-Santa Cruz to approve the public
hearing to review the CDBG, Home, and ESG project
selections for inclusion in Fiscal Year 2024/2025.

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

EMPLOYMENT OPPORTUNITIES (CEO) FROM THE DEPARTMENT OF
JUSTICE'S BYRNE-JAG GRANT (Report of: City Clerk)
Recommendation:

1. The City Council accepted recommendation to approve the issuance of a letter of support for the Center for Employment Opportunities' (CEO) funding request from the Byrne-JAG grant. This
recommendation aligns with the proposed amendments to the Municipal Code, specifically empowering the Council to approve and sign letters of commendation and recommendation at a noticed public meeting or upon recommendation by the City Manager.

Staff report provided by City Clerk Jane Halstead.

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

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Minutes Acceptance: Minutes of May 7, 2024 6:00 PM (JOINT CONSENT CALENDARS) -17-
Council Member Delgado asked questions of staff.

City Clerk Jane Halstead responded to Council Member Delgado's inquiries.

Mayor Cabrera called for public comments to be heard.

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

With no Council deliberation, Mayor Cabrera entertained a motion.

Motion made by Council Member Delgado and seconded by
Mayor Pro Tem Barnard to approve the Letter of Support for CEO's Byrne-JAG Grant funding.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Council Member
SECONDER: Cheylynda Barnard, Mayor Pro Tem
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard, Elena BacaSanta Cruz K.2. 2024 CITY COUNCIL COMMITTEE PARTICIPATION APPOINTMENTS (Report of: City Clerk)
Mayor Pro Tem Barnard stepped away from the dais at 7:42pm.

Mayor Cabrera called for Council recess at 7:42pm.

The City Council meeting resumed at 7:51pm, with all members of the City Council at the dais.

City Clerk Jane Halstead provided the staff report.

Council Member Baca-Santa Cruz asked questions of staff.

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

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

With no Council deliberation, Mayor Cabrera entertained a motion.

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Minutes Acceptance: Minutes of May 7, 2024 6:00 PM (JOINT CONSENT CALENDARS) -18-
Motion made by Council Member Delgado and seconded by
Mayor Pro Tem Barnard to approve the 2024 City Council
Committee Participation Appointments.

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

RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Council Member
SECONDER: Cheylynda Barnard, Mayor Pro Tem
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard, Elena BacaSanta Cruz K.3. CITY COUNCIL DIRECTION REGARDING FILLING CITY COUNCIL DISTRICT #3 VACANCY (Report of: City Clerk)
Recommendations: That the City Council

1. Adopted the attached Resolution calling for a Special Election which shall be consolidated with the November 5, 2024, General Municipal Election to allow the eligible voters of the City of Moreno Valley to elect who shall serve the remaining term of the vacancy created by the resignation of the former District 3 Council Member which expires in December 2024 upon the installation of the candidate elected by the voters on November 5, 2024, to serve as the District 3 Council Member for the 2024-2028 term.

Staff report was provided by City Clerk Jane Halstead.

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

Council Member Delgado, Mayor Pro Tem Barnard, Council Member Baca-Santa Cruz, and Mayor Cabrera asked questions of staff.

City Attorney Steven Quintanilla and City Clerk Jane Halstead responded to the Council's inquiries.

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

Brad Anderson

1. Supported Special Election.

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Minutes Acceptance: Minutes of May 7, 2024 6:00 PM (JOINT CONSENT CALENDARS) -19-
Chris Baca

1. Community participation.

Bob Palomarez

1. Supported Special Election.

Louise Palomarez

1. Supported Special Election.

Roy Bleckert

1. Concerns.

Mayor Cabrera called for Council deliberation.

Council Member Delgado, Mayor Pro Tem Barnard, Council Member Baca-Santa Cruz, and Mayor Cabrera deliberated on the item.

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

Motion made by Council Member Delgado and seconded by
Council Member Baca-Santa Cruz to adopt the attached
Resolution (Reso. 2024-18) calling for a Special Election which shall be consolidated with the November 5, 2024,
General Municipal Election to allow the eligible voters of the City of Moreno Valley to elect who shall serve the remaining term of the vacancy created by the resignation of the former District 3 Council Member which expires in December 2024 upon the installation of the candidate elected by the voters on November 5, 2024, to serve as the District 3 Council Member for the 2024-2028 term
Motion passed by a vote of 4-0, with Council Member Baca-Santa Cruz, Council Member Delgado, Mayor Pro Tem Barnard, and Mayor Cabrera voting yes.

RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Council Member
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard, Elena BacaSanta Cruz L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
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Minutes Acceptance: Minutes of May 7, 2024 6:00 PM (JOINT CONSENT CALENDARS) -20-
L.1. REGIONAL COMMISSION/COMMITTEE/BOARD
March Joint Powers Commission (JPC)
Council Member Delgado reported the following:
• We heard a presentation about the Fourth Air Force and an update about the traffic monitoring in the March Business Center. • There was an update on the Commissioners’ legislative advocacy meetings with federal agencies and legislators’ offices in Washington DC.
• We approved an Amendment to the Agreement with Meridian Park to grant a time extension for the developer to complete their review of the airport property.
• Finally, we approved the JPA’s first Environmental Justice Element of their General Plan, which will provide development guidance until the County of Riverside assumes land use authority in 2025.

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

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

The Committee heard a presentation regarding the proposed Fiscal Year 2024/25 Budget and recommended the Commission discuss, review, and provide guidance.

The Committee also heard a presentation of the adopted 2024 State Transportation Improvement Program (STIP).

Riverside Transit Agency Board of Directors (RTA)
Mayor Pro Tem Barnard reported the following:

The Board ratified the Memorandum of Understanding (MOU) between Riverside Transit Agency and Local 1277 effective April 28, 2024.

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Minutes Acceptance: Minutes of May 7, 2024 6:00 PM (JOINT CONSENT CALENDARS) -21-
The Board authorized awarding an agreement to Perfection Painting Corp to complete exterior painting at the Riverside and Hemet facilities.

Mayor Pro Tem Barnard also provided reported on the RTA Board Administration and Operations Committee:

The Committee approved the RTA’s Updated Public Transportation Agency Plan (PTASP)
The committee authorized staff to renew the revenue agreements with UCR for the reimbursement of operating expenses of Route 51 and Route 56.

Western Riverside Council of Governments Executive Committee (WRCOG) None.

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

At the RCA Board of Directors meeting on May 6, 2024, the following reports were received and filed:
• MSHCP Fee Collections (up to February 2024)
• Joint Project Review (JPR) status
• Property Acquisition status
• Agency investment
• The First Quarter’s Public Engagement Metrics Report, and • State/Federal legislative updates
Additionally, staff recommendations were approved for the acquisition of taxdefaulted properties, none of which are located in the City of Moreno Valley, and the adoption of the Fiscal Year 2024/25 Budget.

School District/City Joint Task Force
None.

M. EMPLOYEE ASSOCIATION REPORTS
None.

N. CITY MANAGER'S REPORT
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Minutes Acceptance: Minutes of May 7, 2024 6:00 PM (JOINT CONSENT CALENDARS) -22-

1. Public Safety Expo, May 18th.

2. City awards.

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

1. Community events.

2. Happy Mother's Day.

Council Member Delgado

1. Community events.

2. March JPA DC Trip.

3. Progress in City.

4. Happy Mother's Day.

Mayor Pro Tem Barnard

1. Community events.

2. Park rehabilitation.

3. Happy Mother's Day.

Mayor Cabrera

1. UCR.

2. Pump Track.

3. Pavement rehabilitation.

4. 215 freeway repavement.

3. Community events.

P. ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 8:50 PM in memory of Patty Goodwin.

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Minutes Acceptance: Minutes of May 7, 2024 6:00 PM (JOINT CONSENT CALENDARS) -23-
Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Minutes Acceptance: Minutes of May 7, 2024 6:00 PM (JOINT CONSENT CALENDARS) Report to City Council
ID#6640 Page 1
TO: Mayor and City Council
FROM: Steve Quintanilla, City Attorney
Sean P. Kelleher, Assistant City Manager (Development)
AGENDA DATE: May 21, 2024
TITLE: PEN24-0036 – SECOND READING OF ORDINANCE

REVISING TEMPORARY SIGN REGULATIONS SET
FORTH IN TITLE 9 (PLANNING & ZONING) OF THE

MORENO VALLEY MUNICIPAL CODE

RECOMMENDED ACTION
Recommendation: That the City Council:

Adopt by title only Ordinance No. 1011 revising the City’s Temporary Sign Regulations as set forth in Title 9 (Planning & Zoning) of the Moreno Valley Municipal Code to conform with the current opinions of the United States Supreme Court.

SUMMARY
This report recommends the adoption of Ordinance No. 1011 introduced at the City Council meeting of May 7, 2024, approving Revisions to Temporary Sign Regulations set forth in Title 9 (Planning & Zoning) of the Moreno Valley Municipal Code to conform with the current opinions of the United States Supreme Court.

DISCUSSION
This item is the second reading of the Ordinance amending Title 9 (Planning and Zoning) of the Moreno Valley Municipal Code related to Temporary Sign Regulations.

ALTERNATIVES
A. Adopt Ordinance No. 1011 by title only. Staff recommends this alternative.

B. Modify Ordinance No. 1011 and direct staff to prepare revised Ordinance No. 1011 for reconsideration by the City Council.

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FISCAL IMPACT
If the Temporary Sign regulations are not revised to be consistent with the prevailing U.S. Supreme Court opinions pertaining to sign regulations, the City risks incurring litigation costs and possible attorney’s fees in a case challenging the City’s current Temporary Sign regulations. Adoption of the proposed revisions reduces the risk of having the City’s Temporary Sign regulations challenged in court as being unconstitutional.

NOTIFICATION
The notice of today’s public hearing was published at least 10 days prior to today’s public hearing in accordance with the City’s public hearing notice requirements as set forth in the Moreno Valley Municipal Code and applicable state law, and the agenda, staff report and proposed Ordinance were posted at least 72 hours in advance of today’s meeting in accordance with the Brown Act for public review and inspection.

PREPARATION OF STAFF REPORT
Prepared By: Concurred By:

Steven B. Quintanilla Michael Cobden
City Attorney Deputy City Attorney

CITY COUNCIL GOALS
None

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. Ordinance No. 1011 - Temporary Sign Regulations

APPROVALS
Budget Officer Approval ✓ Approved . 5/12/24 1:34 PM
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City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/13/24 9:03 AM
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ORDINANCE NO. 1011

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MORENO

VALLEY, CALIFORNIA, REVISING THE TEMPORARY SIGN
REGULATIONS OF TITLE 9 (PLANNING AND ZONING) TO CONFORM

WITH THE UNITED STATES SUPREME COURT DECISIONS

PERTAINING TO SIGN REGULATIONS
WHEREAS, the City of Moreno Valley (“City”) is a general law city and a municipal corporation of the State of California, and
WHEREAS, drafting sign regulations is an incredibly challenging task for cities since the law governing the scope of a jurisdiction’s sign regulations seems to be in constant flux with the US Supreme Court, and there is a lot of ambiguity associated with the practical application of any given US Supreme Court decision pertaining to sign regulations; and
WHEREAS, although all nine justices of the US Supreme Court agreed in the latest significant sign case, known as Reed vs. Town of Gilbert, that the Town of Gilbert’s sign regulations governing Political Signs, Temporary Directional Signs, and Ideological Signs were unconstitutional, there was a Majority Opinion signed by Justice Thomas, which was joined by five other justices; one Concurrence signed by Justice Alito, which was joined by two other Justices; and two Concurrences in the judgment signed by former Justice Breyer and Justice Kagan, which was joined by the late Justice Ginsburg, which epitomizes the complexity of drafting sign regulations that are capable of passing Constitutional muster with not only the composition of the US Supreme Court as it existed in 2015, but with the current composition of Justices in US Supreme Court; and WHEREAS, notwithstanding the multiple perspectives reflected in the Reed case, the Majority Opinion held that: 1) Different standards for different categories of noncommercial speech are content-based; 2) Content-based regulation is presumptively unconstitutional and a strict scrutiny test applies, which is the highest level of judicial scrutiny applied to a government action; and 3) Government regulation of speech is content-based if a law applies to particular speech because of the topic discussed or the idea or message expressed in the signs; and
WHEREAS, in the Reed case, the Town of Gilbert’s sign regulations (at issue) were different dependent upon whether the signs were Political Signs, Temporary Directional Signs, or Ideological Signs, and this was the primary reason the aforementioned regulations were deemed unconstitutional by the US Supreme Court; and WHEREAS, the US Supreme Court has consistently held that if one has to read a sign to determine what type of regulations apply, it is presumably “content-based” which makes such sign regulations unconstitutional unless the challenged regulations survive the extremely stringent judicial scrutiny test, with exceptions for government posted signs; and
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Attachment: Ordinance No. 1011 - Temporary Sign Regulations [Revision 2] (6640 : SECOND READING OF AN ORDINANCE REVISING WHEREAS, the City Attorney’s Office has determined that the proposed Temporary Sign regulations as revised will be uniformly regulated and the regulations are content neutral in that enforcement of the revised Temporary Sign regulations will not be dependent on the content of the message contained in the signs and will be uniformly enforced regardless of the message contained in the sign based on “Time,” “Place” and “Manner” restrictions; and
WHEREAS, the City Attorney’s Office has also determined that the proposed Temporary Sign regulations are narrowly tailored to serve a significant governmental interest in that the purposes of the revised Temporary Sign regulations are based on “aesthetics,” “vehicular traffic safety,” “pedestrian safety,” “de-cluttering,” and “free expression”; and
WHEREAS, the City Attorney’s Office has determined that the proposed Temporary Sign regulations leave open ample alternative channels for communicating the speaker’s message in that it does not prohibit Temporary Signs to be placed on private property nor does it prohibit handheld Temporary Signs; and WHEREAS, the Planning Commission conducted a Public Hearing on March 21, 2024, to consider the proposed ordinance revising the temporary sign regulations of Title 9 (Planning and Zoning) to conform with the United States Supreme Court decisions pertaining to sign regulations, and at the conclusion of the Public Hearing, the Planning Commission voted unanimously (7-0) to adopt Planning Commission Resolution No. 2024-20 recommending that the City Council introduce and subsequently adopt the proposed ordinance.

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

Section 1. RECITALS
That the above recitals are true and correct and are incorporated herein as though set forth at length herein.

Section 2. AUTHORITY
That this Ordinance is adopted pursuant to the authority granted by Article XI, Section 7 of the Constitution of the State of California and California Government Code Section 37100, and it is not intended to be duplicative of state law or be preempted by state legislation.

Section 3. PURPOSES
That the purposes on this Ordinance are to revise the City’s Temporary Sign regulations as set forth in Title 9 (Planning & Zoning) of the Moreno Valley Municipal Code so that the Temporary Sign regulations as revised: 1) will be uniformly regulated and the regulations are content neutral in that enforcement of the revised Temporary Sign regulations will not be dependent on the content of the message contained in the signs I.4.a
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Attachment: Ordinance No. 1011 - Temporary Sign Regulations [Revision 2] (6640 : SECOND READING OF AN ORDINANCE REVISING and will be uniformly enforced regardless of the message contained in the sign based on “Time,” “Place” and “Manner” restrictions; 2) are narrowly tailored to serve a significant governmental interest in that the purposes of the revised Temporary Sign regulations are based on “aesthetics,” “vehicular traffic safety,” “pedestrian safety,” “de-cluttering,” and “free expression”; and 3) the Temporary Sign regulations as revised leave open ample alternative channels for communicating the speaker’s message in that it does not prohibit Temporary Signs to be placed on private property nor does it prohibit handheld Temporary Signs.

Section 4. AMENDMENT TO SECTION 9.12.040 (EXEMPT SIGNS) That Section 9.2.040, subsection A, (Exempt Signs) shall be amended as follows:
§ 9.12.040 Exempt Signs.

A. Exempt Signs. The following signs shall be exempt from the minor development review permit requirements and shall be permitted subject to the limitations contained in this chapter. However, exempt signs shall be required to adhere to the regulations established for each sign type and a building permit may be required.

1. Change of copy involving no change in the structure, materials or dimensions of the sign;

2. Temporary holiday decorations;

3. Interior signs;

4. Licensed commercial vehicles (see Section 9.12.050(C) of this chapter regarding prohibited vehicle signs);

5. Memorial tablets and plaques;

6. Official and legal notices;

7. Public transportation vehicles and bus shelters;

8. Public utility signs;

9. Safety signs;

10.Residential identification signs (see subsection B of this section);

11.Temporary site identification signs (see subsection C of this section);

12.Window signs (see subsection D of this section);

13.For sale, lease or rent and personal message signs (see subsection E of this section);

14.Open house signs (see subsection F of this section);

15.On-site subdivision sale signs (see subsection G of this section);

16.Temporary political signs during an election period (see subsection H of this section);

17.Signs for projects under construction (see subsection I of this section);

18.Directional, warning and informational signs (see subsection J of this section);

19.Flags (see subsection K of this section);

20.Incidental signs (see Section 9.12.040(L));

21.Agricultural signs (see Section 9.12.040(M));

22.Under-canopy signs (see Section 9.12.040(N)).

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Attachment: Ordinance No. 1011 - Temporary Sign Regulations [Revision 2] (6640 : SECOND READING OF AN ORDINANCE REVISING Subsection H shall be amended as follows:

H. Temporary Political Signs During an Election Period.

1. "Election period" means the period of time ninety (90) days prior and ten (10) days after any official (1) local, (2) state, (3) regional or (4) national election.

2. Temporary political signs are permitted in all zoning districts during an election period subject to the following limitations:
a. No such temporary sign shall exceed 32 square feet;
b. No freestanding temporary political sign shall exceed six feet in height;
c. No lot shall contain temporary political signs having an aggregate surface area in excess of 80 square feet;
d. No such temporary sign shall be artificially lighted; e. No such sign shall be erected or placed more than 90 days prior to the scheduled election to which it pertains, except that a sign erected or placed for a candidate who prevails in a primary election may be maintained until 10 days after the final election; all other signs shall be removed within 10 days after the scheduled election to which they pertain;
f. No temporary such sign shall be erected, placed or maintained upon any private property without the consent of the owner, lessee or person in lawful possession of such property; g. No temporary sign shall be erected, placed or maintained on any publicly owned building, structure, tree or shrub; or upon any portion of a public street or highway right-of-way which is used for traffic or parking;
h. No temporary sign shall be erected, placed or maintained so that it does any of the following:
i. Mars, defaces, disfigures or damages any public building, structure or other property,
ii. Endangers the safety of persons or property,
iii. Obscures the view of any fire hydrant, traffic sign, traffic signal, street sign or public informational sign,
iv. Blocks lines of sight to areas of vehicular or pedestrian traffic.

3. No temporary sign shall be permitted on any median separating opposite vehicular traffic on any public streets or other public rights-of-way.

4. Any temporary political sign erected, placed or maintained in violation of any provisions of this section will be removed by the city five days after notice of the violation is given to the concerned candidate or sponsor, and the owner, lessee or person in lawful possession of the property, or to a contact person listed on the sign itself; provided however, that any temporary sign erected, placed or maintained on any public property I.4.a
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Attachment: Ordinance No. 1011 - Temporary Sign Regulations [Revision 2] (6640 : SECOND READING OF AN ORDINANCE REVISING or right-of-way in violation of subsections (H)(1)(e), (H)(1)(g) or (H)(1)(h) of this section, or which constitutes an immediate danger to the safety of person or property may be removed by the city summarily and without notice. The city may bill for and/or bring an action to recover the reasonable cost of sign removal from any party or parties found to be responsible for the violation under this section. Any removed signs will be held for no longer than 30 days for retrieval by the owner.

Section 5. FINDINGS
That based on the Recitals set forth above, the related Planning Commission staff report, the City Council staff report and public comments received at the Planning Commission public hearing and City Council public hearing, the City Council finds as follows:
1) The Temporary Sign regulations as revised will be uniformly regulated and the regulations are content neutral in that enforcement of the revised Temporary Sign regulations will not be dependent on the content of the message contained in the signs and will be uniformly enforced regardless of the message contained in the sign based on “Time,” “Place” and “Manner” restrictions;
2) The Temporary Sign regulations as revised are narrowly tailored to serve a significant governmental interest in that the purposes of the revised Temporary Sign regulations are based on “aesthetics,” “vehicular traffic safety,” “pedestrian safety,” “decluttering,” and “free expression”; and 3) The Temporary Sign regulations as revised leave open ample alternative channels for communicating the speaker’s message in that it does not prohibit Temporary Signs to be placed on private property nor does it prohibit handheld Temporary Signs. 4) The Temporary Sign regulations are consistent with the General Plan, specifically with its policies and goals of maintaining an orderly and aesthetically pleasing visual environment while balancing the needs of the community to participate in democratic government.
5) The Temporary Sign regulations will not adversely affect the public health, safety, or general welfare.
6) The Temporary Sign regulations are consistent with the purposes and intention of the Zoning Code.

Section 6. CEQA COMPLIANCE
The proposed consideration of an Ordinance amending the Temporary Sign Regulations set forth in the Moreno Valley Municipal Code is exempt from the California Environmental Quality Act (CEQA) pursuant to 14 California Code of Regulations (CEQA Guidelines) Sections 15061(b)(3) (it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment), 15305 (Minor alterations to land use limitations) and 15311 (accessory structures).

Section 7. SEVERABILITY
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Attachment: Ordinance No. 1011 - Temporary Sign Regulations [Revision 2] (6640 : SECOND READING OF AN ORDINANCE REVISING That the City Council declares that, should any provision, section, paragraph, sentence or word of this Ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this ordinance as hereby adopted shall remain in full force and effect.

Section 8. REPEAL OF CONFLICTING PROVISIONS
That all the provisions of the Municipal Code as heretofore adopted by the City of Moreno Valley that are in conflict with the provisions of this Ordinance are hereby repealed.

Section 9. EFFECTIVE DATE
That this Ordinance shall take effect thirty (30) days after its second reading.

Section 10. CERTIFICATION
That the City Clerk shall certify to the passage and adoption of this Ordinance, enter the same in the book for original ordinances of the City, and make a minute of passage and adoption thereof in the records of the proceedings of the City Council, in the minutes of the meeting at which this Ordinance is passed and adopted.

INTRODUCED at a regular meeting of the City Council on May 7, 2024, and PASSED, APPROVED, and ADOPTED by the City Council on ______ __, ___, by the following vote:
________________________________
Ulises Cabrera, Mayor
City of Moreno Valley
ATTEST:
___________________________________
Jan Halstead, City Clerk
APPROVED AS TO FORM:
___________________________________
Steven B. Quintanilla, City Attorney
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Attachment: Ordinance No. 1011 - Temporary Sign Regulations [Revision 2] (6640 : SECOND READING OF AN ORDINANCE REVISING

ORDINANCE JURAT

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
ss. CITY OF MORENO VALLEY)
I, _____________________, City Clerk of the City of Moreno Valley, California, do hereby certify that Ordinance No. 2024 - XX was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the day of , 2024, by the following vote:

AYES:

NOES:

ABSENT:

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

CITY CLERK
(SEAL)
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Attachment: Ordinance No. 1011 - Temporary Sign Regulations [Revision 2] (6640 : SECOND READING OF AN ORDINANCE REVISING Report to City Council
ID#6654 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: May 21, 2024
TITLE: COUNCIL DISCRETIONARY EXPENDITURE REPORTS
FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023
THROUGH APRIL 30, 2024.

RECOMMENDED ACTION
Recommendation:

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

SUMMARY
This staff report is prepared at the request of the City Council to provide transparency with respect to the expenditure of City funds from City Council Discretionary Expenditure Accounts. These reports are for each Council Member’s year to date expenditures for Fiscal Year 2023/2024, for July 1, 2023 through April 30, 2024. Each Council District receives an annual budget allocation of $3,000 and the Mayor receives an annual budget allocation of $6,000.

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

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

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

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

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

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

CITY COUNCIL GOALS
None

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. FY 23-24 Expenditure Report Sheet (5-14-2024)

APPROVALS
Budget Officer Approval ✓ Approved . 5/14/24 12:34 PM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/14/24 3:24 PM
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MAYOR ULISES CABRERA
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover July 1, 2023 – April 30, 2024
Date Amount Description
7/25/2023 $ 1,000.00 Kids Youth Mentorship Services Inc. Back-to-School Backpack Giveaway Event 7/31/2023 $ 102.59 Senior Center Community Engagement Consumables 7/31/2023 $ 75.00 We Walk by Faith Not by Sight Event
8/25/2023 $ 300.00 StreetBeat Ave. Records and Moreno Valley Mall Christmas Toy Drive 9/08/2023 $ 300.00 Diamond Girls Softball Association
9/30/2023 $ 50.00 CIELO Inland Empire Community Foundation Celebration Brunch 10/10/2023 $ 300.00 Move & Groove for Health Event - Venue Sponsorship 10/31/2023 $ 250.00 Kama Burton / Loving Me 1st 8th Annual Girls Conference Sponsorship 10/31/2023 $ 229.95 Inland Empire Labor Council COPE Gala 11/09/2023 $ 250.00 Victory Outreach Stop the Violence Event Sponsorship 11/30/2023 $ 20.00 1st Annual Color Fun Run - Ticket Purchase 12/13/2023 $ 550.00 Box Springs PTA - Family Community and Leadership in Action Event 11/30/2023 $ 450.00 Council of Mexican Federations in North America (COFEM) - Immigration Services Resource Fair
1/24/2024 $ 150.00 Donation for Black History Month Celebration - Moreno Valley Senior Center 1/31/2024 $ 250.00 Contribution to the Moreno Valley Explorer Program 1/31/2024 $ 45.00 Riverside Couty of Education | State of Education Address 2/14/2024 $ 250.00 MVUSD Esports "End of the Tournament" Sponsorship 2/29/2024 $ 34.81 Paper Consumables for Volunteers Supporting the Unity of Faith Food Drive 2/29/2024 $ 396.52 Food Provision for Volunteers Supporting the Unity of Faith Food Drive 2/29/2024 $ 113.02 Additional Food Provision for Volunteers Supporting the Unity of Faith Food Drive 3/31/2024 $ 50.00 Riverside Community College Foundation | Dolores Huerta & Cesar Chavez Scholarship No expenditures to report for April 2024
$ 5,166.89 TOTAL Council Discretionary Expenditures for FY 23/24 $ 6,000.00 FY 23/24 Adopted Budget Amount
$ 10.00 FY 22/23 Carryover Budget Amount
$ 6,010.00 FY 23/24 Amended Budget Amount
$ 843.11 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 5/14/2024
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Attachment: FY 23-24 Expenditure Report Sheet (5-14-2024) [Revision 1] (6654 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR COUNCIL DISTRICT 1 ELENA BACA-SANTA CRUZ
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10011-620111 District 1 Discretionary 1010-10-01-10011-620116 District 1 Discretionary - Carryover July 1, 2023 – April 30, 2024
Date Amount Description
No expenditures to report for July 2023
8/04/2023 $ 250.00 Diamond Girls Softball Association Team Contribution: Queen Kobras 8/15/2023 $ 300.00 Diamond Girls Softball Association Team Contribution: Cyclones 9/30/2023 $ 75.00 We Walk by Faith Not by Sight Event
9/30/2023 $ 187.25 District 1 Towngate Community Meeting – Venue Rental 10/31/2022 $ 49.37 No expenditures to report for October 2023 11/09/2023 $ 200.00 Canyon Springs High School Band & Pageantry Boosters No expenditures to report for December 2023
1/31/2024 $ 45.00 League of California Cities | Riverside Division Meeting 1/31/2024 $ 65.00 Moreno Valley Community College | Martin Luther King Breakfast 2/29/2024 $ 250.00 RUHS Community Health Systems Book Donation | Enhancing Literacy Program 3/07/2024 $ 250.00 Canyon Springs High School Choir & MV Education Foundation | Washington DC Memorial Day Parade
3/31/2024 $ 100.00 Riverside Community College Foundation |Dolores Huerta & Cesar Chavez Scholarship 4/24/2023 $ 350.00 No expenditures to report for April 2024 1/20/2023 $ 40.00 No expenditures to report for Ma2023
$ 1,722.25 TOTAL Council Discretionary Expenditures for FY 23/24 $ 3,000.00 FY 23/24 Adopted Budget Amount
$ 2,539.00 FY 22/23 Carryover Budget Amount
$ 5,539.00 FY 23/24 Amended Budget Amount
$ 3,816.75 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 5/14/2024
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Attachment: FY 23-24 Expenditure Report Sheet (5-14-2024) [Revision 1] (6654 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR COUNCIL DISTRICT 2 EDWARD A. DELGADO
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10012-620112 District 2 Discretionary 1010-10-01-10012-620117 District 2 Discretionary - Carryover July 1, 2023 – April 30, 2024
Date Amount Description
No expenditures to report for July 2023
8/2/2022 $ 108.25 No expenditures to report for August 2023Center Reservation 8/26/2022 $ 500.00 No expenditures to report for September 2023Center: Lady Outlaws 10/10/2023 $ 300.00 Move & Groove for Health Event - Venue Sponsorship 10/20/2023 $ 121.00 Trailseekers of Moreno Valley Equestrian Center Event - Venue Sponsorship 11/9/2023 $ 200.00 Canyon Springs High School Band & Pageantry Boosters 11/27/2023 $ 122.00 Moreno Valley Elks Lodge Sponsorship 11/29/2023 $ 500.00 Calvary Chapel Cheerleading Team Sponsorship 12/22/2023 $ 500.00 Power Speaks Louder Sponsorship
1/23/2024 $ 500.00 Canyon Springs High School Baseball Booster 1/31/2024 500.00 Diamond Girls Softball Association Team Contribution: Black Widows (10u) 1/31/2024 $ 65.00 Moreno Valley Community College | Martin Luther King Breakfast 5/16/2023 $ 250.00 No expenditures to report for February 2024 2/29/2024 $ 500.00 Canyon Springs High School Choir & MV Education Foundation | Washington DC Memorial Day Parade
No expenditures to report for April 2024
$ 3,363.00 TOTAL Council Discretionary Expenditures for FY 23/24 $ 3,000.00 FY 23/24 Adopted Budget Amount
$ 648.00 FY 22/23 Carryover Budget Amount
$ 3,648.00 FY 23/24 Amended Budget Amount
$ 285.00 FY 23/24 Budget Amount Remaining
3/31/2024 $ 55.00 Riverside County – 2024 State of Education Address Source: Unaudited financial data from the City's accounting records.

Updated as of: 5/14/2024
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Attachment: FY 23-24 Expenditure Report Sheet (5-14-2024) [Revision 1] (6654 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR COUNCIL DISTRICT 3 DAVID MARQUEZ
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10013-620113 District 3 Discretionary 1010-10-01-10013-620118 District 3 Discretionary - Carryover July 1, 2023 – April 30, 2024
Date Amount Description
7/31/2022 $ 50.00 No expenditures to report for July 2023 8/04/2023 $ 500.00 Diamond Girls Softball Association Team Contribution: Ice Queens 8/31/2022 $ 190.84 No expenditures to report for September 2023o expenditures to report for No expenditures to report for October 2023o
11/15/2023 $ 500.00 Student of the Month Program Sponsorship 12/31/2023 $ 1,000.00 Valley View High School Pep Squad No expenditures to report for January 2024
12/08/2022 $ 50.00 No expenditures to report for February 2024 6/4/2022 No expenditures to report for March 2024
2/8/202500.00 Diamon No expenditures to report for April 2024 Girls Softball Association Team Contribution: Mad Batters
2/22/2023 $ 1,000.00 Moreno Valley Community Band Wind Symphony 3/13/2023 $ 267.75 San Gorgonio Girl Scouts
No expenditures to report for April 2023
No expenditures to report for May 2023
No expenditures to report for June 2023
$ 2,000.00 TOTAL Council Discretionary Expenditures for FY 23/24 $ 3 3,000.00 FY 23/24 Adopted Budget Amount
$ 6,461.00 FY 22/23 Carryover Budget Amount
$ 9,461.00 FY 23/24 Amended Budget Amount
$ 7,461.00 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 5/14/2024
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Attachment: FY 23-24 Expenditure Report Sheet (5-14-2024) [Revision 1] (6654 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR

MAYOR PRO TEM CHEYLYNDA BARNARD
Fiscal Year 2023/2024 Council Discretionary Expenditures Accounts: 1010-10-01-10014-620114 District 4 Discretionary 1010-10-01-10014-620119 District 4 Discretionary - Carryover July 1, 2023 – April 30, 2024
Date Amount Description
7/31/2023 $ 100.00 Rancho Verde High School Cheer
7/31/2023 $ 134.86 District 4 Community Engagement Consumables 8/15/2023 $ 200.00 Diamond Girls Softball Association Team Contribution: Ice Queens 8/15/2023 $ 13.27 District 4 Community Engagement Refreshments 8/17/2023 $ 23.70 District 4 Community Engagement Consumables 8/18/2023 $ 200.00 Diamond Girls Softball Association Team Contribution: Cyclones No expenditures to report for September 2023o
No expenditures to report for October 2023o
No expenditures to report for November 2023o
No expenditures to report for December 2023
No expenditures to report for January 2024023o
01/31/2024 $ 45.00 League of California Cities | Riverside Division Meeting 01/31/2024 $ 65.00 Moreno Valley Community College | Martin Luther King Breakfast 02/29/2024 $ 500.00 Sponsorship | Senior Center Black History Committee 3/31/2024 $ 50.00 Riverside Community College Foundation |Dolores Huerta & Cesar Chavez Scholarship No expenditures to report for April 2024
$ 1,331.83 TOTAL Council Discretionary Expenditures for FY 23/24 $ 3,000.00 FY 23/24 Adopted Budget Amount
$ 1,332.00 FY 22/23 Carryover Budget Amount
$ 4,332.00 FY 23/24 Amended Budget Amount
$ 3,000.17 FY 23/24 Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 5/14/2024
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Attachment: FY 23-24 Expenditure Report Sheet (5-14-2024) [Revision 1] (6654 : COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR Report to City Council
ID#6607 Page 1
TO: Mayor and City Council
FROM: Jane Halstead, CMC, City Clerk
AGENDA DATE: May 21, 2024
TITLE: COUNCIL TRAINING & TRAVEL EXPENDITURE
REPORTS FOR FISCAL YEAR 2023-2024

RECOMMENDED ACTION
Recommendation:

1. Receive and file the Training & Travel Authorization Forms for the month of April 2024.

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

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

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

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

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

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

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

Travel Activity for January 2024: Mayor Cabrera, Council Member Delgado, and Council Member Marquez
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No City Council training or travel expenditure activity to report for February 2024.

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

Travel Activity for April 2024: Mayor Cabrera

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

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

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

Name
Title

CITY COUNCIL GOALS
None

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. Mayor Cabrera - TAF Changes - City Leaders Summit

APPROVALS
Budget Officer Approval ✓ Approved . 5/15/24 12:05 PM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/15/24 12:08 PM
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�:."'�'-�' !:;.': Travel Authorization & Expense Reporting Form Instructions: Prior to fil!X travel, complete Part I of this form to have travel and anticipated expenses approved. Submit a copy of this approved form with each payment expense submitted. Upon returning from travel, complete Part II of this form to confirm total expenses including any approved adjustments.

Submit form to Accounts Payable within 15 days of the travel end date. Always use the most up-to-date Travel Form located on the City's Intranet -- -- -- �
EmDlovee. Sianature �u [Fko�
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anature
Part I - Travel Authorization
X � ). (' - X
Name: Ulises Cabrera Purpose of Trip: 2024 Leauge of California Cities City Leaders Summit Sacramento, CA Out of State?
Job Title: Mayor Destination: ,-
Division: City Council Enter below the departing date and time then the return date and time. Per diem travel days will automatically be calculated.

GL Org Set(s) ¾Split Departure Example:
100110015620510 100% Split Total Equals Date & Time: 4/16/24 6:00 PM 1/2/18 7:30 AM Return Example:
100% Date & Time: 112118 5:30 PM
Expense Type Account# Description of Expenses Amount CAL-Card? s;t'lfYes
Registration: (620510) City Leaders Summit Registration $650.00 � Lodging: (620510) Hyatt Hotel $798.27 w
Mileage: (620510) Miles: X Rate: $0.67 r
Airfare: (620510) Southwest Airlines j62.7\q 7 9
*Per Diem: (620510) Sacramento, CA $69 Check box to decline Per r Diem, whereby actual
Total Travel Days (Enter# of Days) >» 4
receipts mus! be submitted
*To receive per diem, travel must include an overnight stay. Total Per Per diem on first and last da'l. are to be calculated at 75% of dail'l. 11,er diem rate. Diem: $215.63 Misc. Other: (620510) r
Business Meals: (620510) r
Division Manage12_
A proval Date Total Anticipated Expenses:

X 0 ...... ./ ... __,· X J./8',/�r>:J." City Manager Approval (as required) Date D a.Uent Heclf'.I A.roval � Date
X �{l!('\o � ,� X -:Z./<} //) j X X
/ "" ' - - V ✓ J,:,r I V
Part \L, Expense Reporting I
(Plea e check the appropriate box below and provide details) 0 No adjustments are necessary. Anticif ated expenses match actual expenses incurred. 0 Advance payments exceeded the actual expenses incurred. Attached is my receipt as evidence of J reimbursement to the City. (Explain below, use negative numbers 0 Actual expenses exceeded the anticipated original request. Additional funds are required as listed below.

Expense Details
Post-Trip Employee I certify that this document is
a true and accurate record of Signature: X
travel expenses for official
City business. Date:

Division Manager Approval
X
X
Department Head Approval
Owner: Finance
2/8/2024
X
X
Ext.

Date
Date
Expenditure Code Amount CAL-Card?
'
r ---------------·
I GL Org Set
I Split Totals:
100110015620510 1-------�------
I ---------------�
Final Total Expenses:
--i.i--1-2..4 -71.1:2,,I ---
City Manager Approval (as required) Date
X X
Version 4.0
4/19/24 5:00 PM
$2,285.24
$215.63
$2,285.24
$2,285.24
r
Date
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR YYYYYY
xxxxx
YYYYYYY
Y
YYYYY

YYYYY

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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR I.6.a
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR April 17-19, 2024
Sacramento, CA
City Leaders
SUMMIT
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR League of California Cities 2024 City Leaders Summit ii __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ NOTES
Find session materials, including presentation slides,
online at www.calcities.org/CLS
WiFi Network: Cal Cities
Passcode: Cityleaders24
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR League of California Cities 2024 City Leaders Summit 1
WEDNESDAY, APRIL 17
8:30 a.m. - 5:30 p.m. Registration Open
Ballroom A Pre-Function
11:00 a.m. - 12:15 p.m. Opening General Session
Ballroom A7-A11
Day one of the conference focuses on legislative advocacy. Join Cal Cities leadership and lobbyists for an update on high priority legislation that you will want to advocate on when you meet with legislative officers later in the day.

Opening Remarks: Daniel Parra, President, League of California Cities and Mayor, Fowler Carolyn Coleman, Executive Director and CEO, League of California Cities Moderator: Jason Rhine, Director of Legislative Affairs, League of California Cities Speakers: League of California Cities Advocacy Team
12:15 - 2:00 p.m. Lunch on Your Own/Meetings with Legislators For your convenience, lunch will be available for purchase at a food truck in the SAFE Credit Union Convention Center Plaza.

Note: If you are arriving early, you are invited to attend a rally and press conference in opposition to the Taxpayer Deception Act. Contact your Regional Public Affairs Manager for information.

This is a campaign activity. Please refrain from using public resources for campaign activities.

League of California Cities Executive Committee
President, Daniel Parra, Mayor, Fowler
First Vice President, Lynne Kennedy, Mayor Pro Tem, Rancho Cucamonga Second Vice President, Gabe Quinto, Council Member, El Cerrito Immediate Past President, Ali Sajjad Taj, Mayor Pro Tem, Artesia Executive Director and CEO, Carolyn Coleman, League of California Cities I.6.a
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR League of California Cities 2 2024 City Leaders Summit
WEDNESDAY, APRIL 17
2:00 - 5:00 p.m. Legislative Sessions
Ballroom A7-A11
Due to scheduling constraints of speakers, panels may be presented in a different order than published. Updates will be provided during the session.

Tackling Retail Theft in Local Communities
A spike in retail theft and violent smash-and-grab robberies have generated renewed interest by the Legislature in helping local governments keep their communities safe. This panel will focus on pending legislation that seeks to address organized retail theft, repeat offenders, sentencing enhancements, and aggregation of multiple incidents of theft.

Additionally, possible reforms to Proposition 47 will be discussed.

Addressing Homelessness: The Case for Permanent Ongoing Funding This panel will review the results of the Cal Cities 2024 homelessness survey that underscores the need for the state to invest $3 billion in ongoing, permanent funding to prevent and reduce homelessness and boost affordable housing. Hear from local leaders as they share their unique perspectives. From innovative housing initiatives to comprehensive support services, these leaders will offer valuable insights into what has worked effectively, and the lessons learned along the way.

Threats to Local Fiscal Sustainability, and What You Need to Know This panel will feature leading experts discussing recent developments and threats to California city revenues. Learn about legal developments, ballot measures, and pending legislation that will affect your agency’s finances.
5:00 - 7:00 p.m. Legislative Reception sponsored by
Cafeteria 15L, 1116 15th Street
In partnership with the California State Association of Counties, please join us for an evening reception. Relax and enjoy some light hors d’oeuvres and refreshments while networking with your city and county colleagues.

Take advantage of Visit
Sacramento’s Badge
Pass program to receive
discounts at local
restaurants and attractions.

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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR League of California Cities 3 2024 City Leaders Summit
7:00 a.m. - 4:00 p.m. Registration Open
Ballroom A Pre-Function
7:00 - 8:15 a.m. Networking Breakfast
Ballroom A Pre-Function
8:30 - 10:00 a.m. General Session
Ballroom A7-A11
Opening Remarks: Melissa Hunt, President, Mayors and Council Members Department and Vice Mayor, Anderson
National League of Cities Federal Update: Irma Esparza Diggs, Senior Executive and Director, Federal Advocacy, National League of Cities
Adjust Your Attitude - Resolve Communication Complications Communication skills are our most important yet least trained professional skill. Artificial intelligence, social media, and automated technologies may never replace the interpersonal components of leadership, influence, and engagement. Unfortunately, today, we are experiencing fewer positive experiences when we engage with people who have personalities colder than a laptop cover left outside in the winter. The art of communication mastery must be reshaped and revisited. Don’t assume there is one communication style that fits all. To be successful, we must stop treating others how we want to be treated. We must learn how to treat others the way they want to be treated. “Adjust Your Attitude” will give you the fuel and tools to impact how interpersonal communication skills positively influence relationships and results.

Keynote Speaker: Vincent Phipps, CEO/Owner, Communication VIP Training and Coaching 10:15 - 11:30 a.m. AB 764 Changed the Rules (Again): Prepare Now for Districting and Redistricting Concurrent Session Ballroom A7-A11
2023’s AB 764 expanded the state FAIR MAPS Act, making the time-consuming and often difficult process of districting even more complex. The new law imposes significant outreach requirements, new reporting requirements, restrictive mapping criteria, new definitions of “communities of interest,” and a major increase in legal liability. Join experts from National Demographics Corporation, Nielsen Merksamer and Tripepi Smith as they share their experiences helping cities through the districting and redistricting process while navigating complicated state requirements. Attendees will also learn more about the legal, demographic and outreach nuances of AB 764, and how early preparation will be vital for a successful districting process, whether in response to California Voting Rights Act demands or the upcoming 2031 redistricting process.

Moderator: Ryder Todd Smith, President, Tripepi Smith
Speakers: Douglas Mark Johnson, President, National Demographics Corporation Christopher E. Skinnell, Partner, Nielsen Merksamer Parrinello Gross & Leoni, LLP 10:15 - 11:30 a.m. An Irregular Meeting of the City Council of Dysfunction Junction: The Do’s and Don’ts Concurrent Session of Conducting a Public Meeting
Ballroom A2-A5
Enjoy a popular depiction of a city council meeting gone awry and learn from its mistakes.

Facilitators: Christi Hogin, Of Counsel, Best Best & Krieger, LLP Michael Jenkins, Of Counsel, Best Best & Krieger, LLP
THURSDAY, APRIL 18
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR League of California Cities 4 2024 City Leaders Summit
THURSDAY, APRIL 18
11:30 a.m. - 12:30 p.m. Networking Lunch
Ballroom A Pre-Function
12:45 - 2:00 p.m. A Collaborative Framework to Addressing Homelessness: Solano County and its Concurrent Session Seven Cities, United Through a Regional Homelessness Policy Board Ballroom A7-A11
In an unprecedented move, Solano County and its constituent cities have forged a unified front, establishing a regional policy board that includes county supervisors and city elected officials, with the support of technical staff, dedicated to combating homelessness through collective action. This collaborative effort aims to consolidate resources, expertise, and strategies to implement a comprehensive regional homelessness strategic plan.

Through this unified voice, Solano County seeks to garner the resources necessary to address the multifaceted issues contributing to homelessness. Panelists will share insights into the development of the regional policy board, the formulation of a comprehensive homelessness strategic plan, advocacy efforts for increased funding, the establishment of a homeless navigation center, and the utilization of advanced software for data tracking.

Discover how this collaborative approach can provide a blueprint for other regions grappling with similar challenges.

Moderator: Alma Hernandez, Mayor, Suisun City
Speakers: Mitch Mashburn, Supervisor, Solano County
Rozzana Verder-Aliga, CAP Solano JPA Board, Council Member, Vallejo 12:45 - 2:00 p.m. A Look into the Future with HF&H Consultants Concurrent Session Ballroom A2-A5
For over 30 years, HF&H has helped more than 400 local governments have successful solid waste, water, and wastewater programs. To continue this practice, HF&H tracks key legislative developments, industry changes, and anticipated horizon issues. Some of the most pressing questions facing the solid waste and recycling industry and cities today include: What are the downstream impacts of SB 54 (extended producer responsibility) on franchises and what relief might ratepayers see? What will the transition to zero emissions fleets look like and what strategy should local agencies use for implementation? How will clean tech and AI impact the solid waste and recycling system? How do we create sustainable government funding in the face of pending litigation surrounding Prop 218 and 26? This session will answer these questions and focus on the impact to local solid waste systems from the continued march of court decisions and ballot measures that are tightening up Propositions 218 and 26.

Moderator and Speaker: Rob Hilton, President, HF&H Consultants, LLC Speakers: Felisia Castañeda, Project Manager, HF&H Consultants, LLC Philip Mainolfi, Sr. Project Manager, HF&H Consultants, LLC 2023 – 2024 Mayors and Council Members Department Officers President, Melissa Hunt, Vice Mayor, Anderson
First Vice President, Debbie S. Baker, Council Member, La Palma Second Vice President, Kuldip Thusu, Council Member, Dinuba Department Director, Lori Ogorchock, Council Member, Antioch Immediate Past President, Susannah Meyer, Vice Mayor, Brentwood I.6.a
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR League of California Cities 5 2024 City Leaders Summit
2:15 - 3:30 p.m. How Cities Can Fight Crime with Civil Litigation Concurrent Session Ballroom A7-A11
This session will explain how cities can leverage Neighborhood Law Programs to recruit costeffective legal professionals adept in civil litigation. These attorneys can effectively employ strategies such as receivership, drug abatement, and red light abatement to mitigate crime and bolster city revenue.

Moderator and Speaker: Ryan Griffith, Attorney and Receiver, Bay Area Receivership Group Speaker: John A. Russo, President and Founder, Synchronicity Associates 2:15 - 3:30 p.m. Speed Sessions
Concurrent Session Ballroom A2-A5
Moderator: Debbie S. Baker, First Vice President, Mayors and Council Members Department and Council Member, La Palma
Creating Social Connection (2:15 - 2:35 p.m.)
This session aims to convene mayors and council members across California to discuss ways to foster social connection and address social isolation and loneliness in our communities. Hear from the City of Irvine on how it has been combatting the issue with its youth and seniors.

Speaker: Farrah N. Khan, Mayor, Irvine
Small Town, Big Aspirations: Leveraging Interagency Collaborations to Address Complex Infrastructure Challenges (2:40 - 3:00 p.m.)
Navigating the world of local government can seem daunting, especially when it comes to transportation planning. While many communities have the funds to fill a pothole, small communities often lack the staff or resources to tackle increasingly expensive public infrastructure maintenance and repair on their own. Based on a recent case study in the Town of Fairfax, this session designed for newly elected officials unpacks the critical role interagency collaborations can have in surmounting seemingly intractable infrastructure challenges.

Speaker: Chance Cutrano, Council Member, Fairfax
Attaining Equity Through Inclusive Engagement (3:05 - 3:25 p.m.) This session will cover ways city leaders can support inclusive engagement efforts. The speaker will discuss current best practices and ways leaders can support staff and provide an opportunity for leaders to ask pressing questions about how to promote DEI in engagement efforts and think through challenges.

Speaker: Ruben Abrica, Council Member, East Palo Alto
THURSDAY, APRIL 18

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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR League of California Cities 6 2024 City Leaders Summit
THURSDAY, APRIL 18
3:45 - 5:00 p.m. California - Leading the Way on Generative AI in Local Government Concurrent Session Ballroom A7-A11
This session aims to explore the rapidly evolving landscape of generative artificial intelligence (GenAI) and its implications for subnational governments, including cities, states, and provinces. Drawing from the ‘Carnegie Endowment for International Peace’s California Working Guide on Subnational Practices in AI Policy,’ the session will delve into the challenges and opportunities presented by GenAI and Large Language Models in policymaking. It will explicate how California cities collaborate with international local governments, facilitated by Carnegie. Participants will discover how cities are actively using AI and will have the opportunity to learn, contribute to, and engage in the development of an international working guide for the local government use of artificial intelligence.

Moderator: David Graham, Chief Innovation Officer, Carlsbad Speaker: Ian Klaus, Founding Director, Carnegie Endowment for International Peace 3:45 - 5:00 p.m. The Vital Importance of Local Enforcement in the Cannabis Industry Concurrent Session Ballroom A2-A5
Regulatory compliance is a vital component of virtually every aspect of the cannabis industry. Enforcing cannabis regulation is not just important for the safety and security of the community, it also helps protect the nascent cannabis industry. Under California’s localcontrol system, cannabis operators are required to obtain and maintain licenses at two separate levels –state and local – each with their own set of regulations. Creating regulations and enforcing them requires specialized training and dedicated staff. Understanding the nuances of compliance with applicable cannabis regulation is a vital component in creating code compliance for the cannabis industry.

Moderator and Speaker: Zachary Scalzo, Of Counsel, Best Best & Krieger, LLP Speakers: Veronica E. Goedhart, Director, Palm Springs
Denise Marie Hansen, Partner and Director of Municipal Code Enforcement, Best Best & Krieger, LLP Mitchell Nabhan, Code Supervisor, Palm Springs
Save The Dates:
2024 ANNUAL CONFERENCE AND EXPO
OCT. 16-18 | LONG BEACH CONVENTION CENTER
2025 (Nor Cal) MAYORS AND COUNCIL MEMBERS ACADEMY
JAN. 22-24 | SACRAMENTO
2025 (So Cal) MAYORS AND COUNCIL MEMBERS ACADEMY
JAN. 29-31 | GARDEN GROVE
2025 CITY LEADERS SUMMIT
APRIL 22-24 | SACRAMENTO
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR League of California Cities 7 2024 City Leaders Summit
FRIDAY, APRIL 19
7:30 - 11:00 a.m. Registration Open
Ballroom A Pre-Function
7:45 - 8:45 a.m. Networking Breakfast
Ballroom A Pre-Function
9:00 - 10:15 a.m. Community Engagement as a DEI Strategy Concurrent Session Ballroom A7-A11
Learn how Livermore has leveraged a rich history of community engagement and coordination between agencies (specifically, the city, school district, and parks and recreation district) to reach those in the community who have traditionally been harder to engage. To advance diversity, equity and inclusion objectives, rethink your city’s engagement strategies by meeting people at a time and place most comfortable to them and promoting healthy dialogue. Learn how to best deploy tools including online education, community academies, youth and senior outreach, translation, subject specific town hall meetings, bilingual publications and videos, as well as social media posts to highlight community partnerships, local businesses, projects, and employees.

Moderator: Stephanie Egidio, Assistant to the City Manager, Livermore Speakers: Mat Fuzie, General Manager, Livermore Area Recreation and Park District Marianna Marysheva, City Manager, Livermore
Chris Van Schaack, Superintendent, Livermore Valley Joint Unified School District 9:00 - 10:15 a.m. Interim Housing Solutions
Concurrent Session Ballroom A2-A5
The impacts of living in unsheltered conditions are devastating to individuals and families.

Interim housing is a critical tool that gives unhoused people shelter and stability while waiting for the permanent housing supply to catch up with the need. This session will focus on new, urgently needed non-congregant interim housing solutions. Come learn about options that can be fast and cost-effective in helping address your city’s immediate needs to bring people indoors and save lives.

Moderator and Speaker: Stuart Kasdin, Council Member, Goleta Speakers: Lucille Boss, Encampment Response Coordinator, County of Santa Barbara Elizabeth Funk, Founder and CEO, DignityMoves
10:30 a.m. - noon Closing General Session:

Ballroom A7-A11
Mastering Your Memory
The human brain possesses an incredible amount of power to store and recall information.

Unfortunately, most people are never taught how to fully access this ability. In this fun and highly engaging keynote, attendees will learn unique and exciting methods to increase their memory skills to extraordinary levels. Most importantly, this session will teach you how to use these concepts in daily life. Instantly recalling people’s names, giving presentations without notes, increased focus, and improved mental organization are just a few of the practical benefits attendees will take away from this session.

Closing Remarks: Debbie S. Baker, First Vice President, Mayors and Council Members Department and Council Member, La Palma
Keynote Speaker: Tyler Enslin, Professional Speaker, Business Owner, Tyler Enslin International I.6.a
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR Strengthening California Cities
through Advocacy and Education
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR I.6.a
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Attachment: Mayor Cabrera - TAF Changes - City Leaders Summit (6607 : COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR Report to City Council
ID#6622 Page 1
TO: Mayor and City Council
FROM: Sean P. Kelleher, Assistant City Manager (Development) AGENDA DATE: May 21, 2024
TITLE: MULTIPLE SPECIES HABITAT CONSERVATION PLAN
(MSHCP) LOCAL DEVELOPMENT MITIGATION FEE

AUTOMATIC CPI INCREASE

RECOMMENDED ACTION
Recommendation:

SUMMARY
The proposed Resolution is for the implementation of the automatic annual update of the Local Development Mitigation Fee for funding the preservation of natural ecosystems in accordance with the Western Riverside County Multiple Species Habitat Conservation Plan.

DISCUSSION
The voter-approved Measure A sales tax ordinance ("Measure A"), which is administered by the Riverside County Transportation Commission ("RCTC"), requires the City of Moreno Valley to participate in the Western Riverside County Multiple Species Habitat Conservation Plan (“MSHCP”) as a condition of receiving Measure A local street and roads funds. Under Measure A, RCTC may not distribute Measure A local streets and road funds to any city in Western Riverside County if the city is not certified by Western Riverside County Regional Conservation Authority ("RCA") as participating in the MSHCP.

In accordance with the MSHCP Mitigation Fee Implementation Manual dated February 2022, the 2020 Nexus Study, and the 2021 Local Development Mitigation Fee I.7
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Ordinance adopted by the City Council on February 16, 2021, the fees shall be automatically adjusted annually based on the percentage change over the previous calendar year set forth in the Consumer Price Index for the Riverside-San BernardinoOntario metropolitan area, and member agencies are mandated to adopt a resolution implementing the fee adjustment no later than sixty (60) days after receiving notice from RCA.

On April 1, 2024, the City received a Notice to Implement the MSHCP Local Development Mitigation Fee CPI Adjustment for Fiscal Year 2025 from the RCA. Based on the applicable CPI increase, MSHCP fees will increase by 2.878%, effective July 1, 2024, as shown in the table below, which identifies the current fee along with the scheduled rate adjustment.

MSHCP Local Development Mitigation Fee Schedule
Fee Category Current Fee Fee Effective
July 1, 2024
Residential density less than 8.0 dwelling units per acre (fee per dwelling unit) $4,236 $4,358
Residential density between 8.0 and 14.0 dwelling units per acre (fee per dwelling unit) $1,766 $1,817
Residential density greater than 14.0 dwelling units per acre (fee per dwelling unit) $781 $803
Non-Residential/Commercial (fee per acre) $19,066 $19,615 Industrial (fee per acre) $19,066 $19,615
The proposed Resolution, if adopted, will formally implement the scheduled CPI rate adjustment. The proposed adjustment will take effect on July 1, 2024.

ENVIRONMENTAL
As provided for in Section 21080(b)(8) of the California Public Resources Code and Sections 15273 and 15378(b)(4) of the State CEQA Guidelines, the proposed fee adjustment is an activity that is exempt from the California Environmental Quality Act (CEQA) as the action taken will not have a significant impact on the environment.

ALTERNATIVES

1. Approve the proposed Resolution and implement the automatic CPI increase to the MSHCP fees. Staff recommends this alternative as it is consistent with the City’s approved agreements pertaining to the MSHCP.

2. Do not approve the proposed Resolution. Staff does not recommend this alternative as it would be inconsistent with agreements pertaining to the MSHCP and would create a potential financial liability for the City.

FISCAL IMPACT
The MSHCP Local Development Mitigation Fees are pass-through fees to the RCA for the purpose of habitat conservation. The proposed automatic CPI fee adjustments will ensure the fee amounts are consistent with the provisions for escalation as set forth in I.7
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the 2021 Local Development Mitigation Fee Ordinance. This action would ensure there is no direct fiscal impact on the City. If the City does not approve the proposed Resolution, the City could become liable for any subsequent under collected fees.

NOTIFICATION
This Staff Report and proposed Resolution were posted on the City’s website at least 72 hours prior to the City Council meeting for public review and inspection.

PREPARATION OF STAFF REPORT
Prepared By: Approved By:

Sean P. Kelleher Sean P. Kelleher
Assistant City Manager (Development) Assistant City Manager (Development)

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

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 5.5: Promote a healthy community and lifestyle.

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

1. RCA Letter dated April 1, 2024
I.7
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2. Reso 2024-XX

APPROVALS
Budget Officer Approval ✓ Approved . 5/12/24 12:50 PM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/13/24 8:58 AM
I.7
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egional
nservation
uthority
Western Riverside County
April 1, 2024
Sean Kelleher
City of Moreno Valley
14177 Frederick Street
Moreno Valley, CA 92552
4080 Lemon St. 3rd Fl. Riverside, CA 92502
Mailing Address: P.O. Box 12008 Riverside, CA 92502-2208 951.787.7141 • wrc-rca.org
RE: NOTICE TO IMPLEMENT THE MSHCP LOCAL DEVELOPMENT MITIGATION FEE CPI ADJUSTMENT FOR FISCAL YEAR 2025
Dear Community Development Director:

In accordance with the MSHCP Mitigation Fee Implementation Manual and past practice, the MSHCP Local Development Mitigation Fee (LDMF) adjusts annually by the change in the Consumer Price Index (CPI}. Fee ordinances and resolutions adopted by the County of Riverside and cities pursuant to the MSHCP Implementing Agreement reflect this requirement. Based on the CPI increase for Riverside - San Bernardino - Ontario, CA, MSHCP fees will increase 2.878% effective July 1, 2024.

Member Agencies are required to implement the automatic CPI adjustment, effective July 1, 2024, and begin collecting fees at the Fiscal Year 2025 rates, as outlined in the attached.

Outreach efforts to ensure local development mitigation fees are properly assessed include, but are not limited to, the following:
• Updated fee forms are provided electronically to the Finance/Community Development/Planning Departments and posted to the RCA website at https://www.wrc-rca.org/document-library/ • Notification of the fee adjustment is posted the RCA website http://www.wrcrca.org/development-applications/permits-and-fees/ for public awareness. • Updated MSHCP Mitigation Fee Implementation Manual is posted to the RCA website at https://www.wrc-rca.org/document-library/
• MS HCP Mitigation Fee Implementation Manual FAQ and Accessory Dwelling Unit and Renovations (Additions) Decision Map are posted to the RCA website at https://www.wrc-rca.org/documentlibrary/ • RCA staff have developed LDMF fee training that is available to Member Agencies. Staff will be reaching out soon to begin scheduling training for those Member Agencies which are interested.

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Attachment: RCA Letter dated April 1, 2024 (6622 : MSHCP LDMF Update FY25) Planning Directors
April 1, 2024

Page 2 ends

If you have any questions or need additional information, please feel free to contact Jennifer Fuller, Financial Administration Manager, at (951) 787-7141.

Sincerely,
{J1et7l%yt/
Anne Mayer
Executive Director
Attachment
cc: David Marquez, RCA Board Member
Mike Lee, City Manager
Launa Jimenez, Chief Financial Officer
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Attachment: RCA Letter dated April 1, 2024 (6622 : MSHCP LDMF Update FY25)

WESTERN RIVERSIDE COUNTY

MULTIPLE SPECIES HABITAT CONSERVATION PLAN

LOCAL DEVELOPMENT MITIGATION FEE SCHEDULE FOR
FISCAL YEAR 2025
(Effective July 1, 2024 – June 30, 2025)
Fee Category Fee

Residential, density less than 8.0 dwelling units per acre (fee per dwelling unit)
$4,358
Residential, density between 8.0 and 14.0 dwelling units per acre (fee per dwelling unit)
$1,817
Residential, density greater than 14.0 dwelling units per acre (fee per dwelling unit)
$803
Commercial (fee per acre) $19,615
Industrial (fee per acre) $19,615
egional
nservation
uthority
Western Riverside County
4080 Lemon St. 3rd Fl. Riverside. CA 92501
Mailing Address: P.O. Box 12008 Riverside. CA 92502-2208 951.787.7141 • wrc-rca.org
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Attachment: RCA Letter dated April 1, 2024 (6622 : MSHCP LDMF Update FY25) 1 Resolution No. 2024-__
May 21, 2024
RESOLUTION NO. 2024-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORENO

VALLEY IMPLEMENTING THE AUTOMATIC CPI INCREASE TO THE

MULTIPLE SPECIES HABITAT CONSERVATION PLAN LOCAL

DEVELOPMENT MITIGATION FEE
WHEREAS, the City of Moreno Valley ("City") is a member agency of the Western Riverside County Regional Conservation Authority ("RCA"), a joint powers agency comprised of the County of Riverside and the 18 cities located in western Riverside County; and
WHEREAS, the member agencies of RCA recognized that a habitat conservation plan is necessary to provide special protections for vegetation communities and natural areas containing habitat values to prevent future endangerment of the plant and animal species impacted by new development in western Riverside County; and WHEREAS, in order to address these issues, the member agencies formulated a plan called the Western Riverside County Multiple Species Habitat Conservation Plan (the "MSHCP") whereby a mitigation fee would be assessed on new development and would be used to fund the implementation of the MSHCP; and WHEREAS, based on the 2020 Nexus Study, the City adopted Ordinance No. 979 on March 2, 2021 (the "2021 Local Development Mitigation Fee Ordinance") pursuant to California Government Code sections 66000 et seq. authorizing the County to impose the Local Development Mitigation Fee upon new development; and WHEREAS, Section 4.A. of the 2021 Local Development Mitigation Fee Ordinance authorizes the City to adopt an applicable Local Development Mitigation Fee schedule by resolution; and
WHEREAS, in accordance with the MSHCP Mitigation Fee Implementation Manual; the 2020 Nexus Study; the 2021 Local Development Mitigation Fee Ordinance that was adopted by the City Council on February 16, 2021, the fees shall be automatically adjusted annually based on the percentage change over the previous calendar year set forth in the Consumer Price Index for the Riverside-San Bernardino-Ontario metropolitan area, and member agencies are mandated to adopt a resolution implementing the fee adjustment no later than sixty (60) days after receiving notice from RCA; and WHEREAS, the City received said notice from RCA April 1, 2024; and WHEREAS, the fees collected pursuant to this Resolution shall be used to finance the public facilities described or identified in the 2020 Nexus Study; and WHEREAS, the levying of Local Development Mitigation Fee has been reviewed by the City Council and staff in accordance with the California Environmental Quality Act ("CEQA") and the State CEQA Guidelines and it has been determined that the adoption of this Resolution is exempt from CEQA pursuant to Section 21080(b)(8) of the California I.7.b
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Attachment: Reso 2024-XX (6622 : MSHCP LDMF Update FY25) 2 Resolution No. 2024-__
May 21, 2024
Public Resources Code and Sections 15273 and 15378(b)(4) of the State CEQA Guidelines.

NOW, THEREFORE, the City Council does resolve as follows:

Section 1. Recitals.

That the foregoing recitals are true and correct and incorporated herein by reference.

Section 2. Findings.

The City Council finds and determines as follows:

A. That the preservation of vegetation communities and natural areas within western Riverside County which support species covered by the MSHCP is necessary to protect and promote the health, safety, and welfare of all the residents of the City by reducing the adverse direct, indirect, and cumulative effects of urbanization and development and providing for permanent conservation of habitat for species covered by the MSHCP.

B. That it is necessary to establish a mitigation fee to ensure that all new development within the City pays its fair share of the costs of acquiring and preserving vegetation communities and natural areas within the City and the region which are known to support plant and wildlife species covered by the MSHCP.

C. That a proper funding source to pay the costs associated with mitigating the direct, indirect and cumulative impacts of development to the natural ecosystems within the City and the region, as identified in the MSHCP, is a development impact fee for residential, commercial, and industrial development.

D. That the amount of the fee is determined by the nature and extent of the impacts from the development to the identified natural ecosystems and or the relative cost of mitigating such impacts.

E. That the MSHCP and the 2020 Nexus Study, a copy of which is on file in the City Clerk's office, provides a basis for the imposition of the subject development impact fees on new construction.

F. That the use of the development impact fees to mitigate the impacts to the City's and the region's natural ecosystems is reasonably related to the type and extent of impacts caused by development within the City.

G. That the costs of funding the proper mitigation of natural ecosystems and biological resources impacted by development within the City and the region are apportioned relative to the type and extent of impacts caused by the development.

H. That the facts and evidence provided to the City establish that there is a I.7.b
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Attachment: Reso 2024-XX (6622 : MSHCP LDMF Update FY25) 3 Resolution No. 2024-__
May 21, 2024
reasonable relationship between the need for preserving the natural ecosystems in the City and the region, as defined in the MSHCP, and the direct, indirect and cumulative impacts to such natural ecosystems and biological resources created by the types of development on which the fee will be imposed, and that there is a reasonable relationship between the fee's use and the types of development for which the fee is charged. This reasonable relationship is described in more detail in the MSHCP and the 2020 Nexus Study.

I. That the cost estimates for mitigating the impact of development on the City's and the region's natural ecosystem and biological resources, as set forth in the MSHCP, are reasonable and will not exceed the reasonably estimated total of these costs.

J. That the fee set forth herein does not reflect the entire cost of the lands which need to be acquired in order to implement the MSHCP and mitigate the impact caused by new development which means that additional revenues will be required from other sources.

K. That the benefit to each development project is greater than the amount of the fee to be paid by the project.

L. That the fees collected pursuant to this Resolution shall be used to finance the acquisition and perpetual conservation of the natural ecosystems and certain improvements necessary to implement the goals and objectives of the MSHCP.

Section 2. Local Development Mitigation Fee Automatic Increase.

The updated Local Development Mitigation Fee schedule as set forth below, effective as of July 1, 2024, reflects the automatic annual fee adjustment as provided by RCA:

MSHCP Local Development Mitigation Fee Schedule
Effective July 1, 2024
Fee Category Fee
Residential density less than 8.0 dwelling units per acre (fee per dwelling unit) $4,358 Residential density between 8.0 and 14.0 dwelling units per acre (fee per dwelling unit) $1,817
Residential density greater than 14.0 dwelling units per acre (fee per dwelling unit) $803
Non-Residential/Commercial (fee per acre) $19,615
Industrial (fee per acre) $19,615
Section 3. Periodic Fee Adjustment.

That the Local Development Mitigation Fee schedule set forth above may be periodically reviewed and the amounts adjusted as set forth in the MSHCP Mitigation Fee Implementation Manual adopted pursuant to the Local Development Mitigation Fee I.7.b
Packet Pg. 95
Attachment: Reso 2024-XX (6622 : MSHCP LDMF Update FY25) 4 Resolution No. 2024-__
May 21, 2024
Ordinance.

Section 4. CEQA Findings.

That the City Council hereby finds that in accordance with CEQA and the State CEQA Guidelines the adoption of this Resolution is exempt from CEQA pursuant to Section 21080(b)(8) of the California Public Resources Code and Sections 15273 and 15378(b)(4) of the State CEQA Guidelines.

Section 5. Severability.

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

Section 6. Effective Date.

That this Resolution shall take effect immediately upon the date of adoption, but the adjusted fee amounts shall not take effect until July 1, 2024.

Section 7. Certification.

That the City Clerk shall certify to the passage of this Resolution.

PASSED AND ADOPTED THIS 21st day of May, 2024.
___________________________________
Ulises Cabrera, Mayor
ATTEST:
___________________________________
Jane Halstead, City Clerk
APPROVED AS TO FORM:
___________________________________
Steven B. Quintanilla, City Attorney
I.7.b
Packet Pg. 96
Attachment: Reso 2024-XX (6622 : MSHCP LDMF Update FY25) Report to City Council
ID#6648 Page 1
TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
AGENDA DATE: May 21, 2024
TITLE: PAYMENT REGISTER - MARCH 2024

RECOMMENDED ACTION
Recommendation:

1. Receive and file the Payment Register.

SUMMARY
The Payment Register is an important report providing transparency of financial transactions and payments for City activity for review by the City Council and the residents and businesses in Moreno Valley. The report is posted to the City’s website as soon as it is available. The report is included in the City Council agenda as an additional means of distributing the report.

The payment register lists in alphabetical order all checks and wires in the amount of $25,000 or greater, followed by a listing in alphabetical order of all checks and wires less than $25,000. The payment register also includes the fiscal year-to-date (FYTD) amount paid to each vendor.

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Annabelle Wang Launa Jimenez
Financial Operations Division Manager Chief Financial Officer/City Treasurer

CITY COUNCIL GOALS
None
I.8
Packet Pg. 97

Page 2 ends

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

1. 2024_MarchPaymentRegister

APPROVALS
Budget Officer Approval ✓ Approved . 5/12/24 2:19 PM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/13/24 9:04 AM
I.8
Packet Pg. 98
Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 40170 03/13/2024 108170 $169,970.81 03/13/2024 20510200
03/13/2024 20510203
03/13/2024 20512031
03/13/2024 20514181
03/13/2024 20514297
03/13/2024 20519391
03/13/2024 20519662
PELICAN CONNECTIONS-PYMT 2-CITY HALL

HVAC PREV MAINTENANCE-CITY HALL

HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER
TROUBLESHOOT AC#1 DAMPER LINKAGE-CITY HALL
HEATER REPAIRS-FIRE STATION 99

HVAC CONTROLS TROUBLESHOOT-EMERGENCY OPS CENTER
HVAC REPAIR IN T4T ROOM-CONFERENCE & REC CENTER FIRE

DAMPER ACTUATOR REPLACEMENT-CONFERENCE & REC
CENTER
Remit to: PASADENA, CA FYTD: $1,374,866.40
ALL AMERICAN ASPHALT, INC. 247225 03/13/2024 34571_14 801 0096 CITYWIDE PVT REHAB PROG $837,947.29 247270 03/20/2024 204350(A)_RET 801 0090 CITYWIDE PAVEMENT REHABILITATION PROGRAM $564,290.72 Remit to: CORONA, CA FYTD: $11,551,953.70
ANTELOPE EXPANSION 3A, LLC 40291 03/27/2024 1060354277 SOLAR PRODUCTION FOR FEBRUARY 2024-MVU $26,487.63 Remit to: SALT LAKE CITY, UT FYTD: $124,683.18
CALIFORNIA HIGHWAY PATROL 247272 03/20/2024 1567016 801 0021 SR-60/MORENO BEACH IC PHASE 2 $36,875.85 03/20/2024 1567053 801 0021 SR-60/MORENO BEACH IC PHASE 2 03/20/2024 1567276 801 0021 SR-60/MORENO BEACH IC PHASE 2 Remit to: SACRAMENTO, CA FYTD: $60,634.39

Page 1 of 68 ends

I.8.a
Packet Pg. 99
Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CARAHSOFT TECHNOLOGY

CORPORATION
40249 03/20/2024 IN1591874 $39,897.26
03/20/2024 IN1620987

PROFESSIONAL SVCS-TECH SVCS

DOCUSIGN BUS PRO EDITION & PREMIER SUPPORT-TECH
SVCS Remit to: RESTON, VA FYTD: $56,842.38

CHARLES ABBOTT ASSOCIATES,
INC
40077 03/06/2024 66982 ENGINEERING SVCS-JANUARY 2024 $47,425.75 03/06/2024 66984 PLAN CHECK SVCS-NPDES-JANUARY 2024
03/06/2024 66985 PLAN CHECK SVCS-WQMP REVIEW-JANUARY 2024 40293 03/27/2024 67047 ENGINEERING SVCS-FEBRUARY 2024 $50,919.00 03/27/2024 67048 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-FEBRUARY 2024 03/27/2024 67049 PLAN CHECK SVCS-NPDES-FEBRUARY 2024
03/27/2024 67050 PLAN CHECK SVCS-WQMP REVIEW-FEBRUARY 2024 Remit to: MISSION VIEJO, CA FYTD: $435,814.75

CONSTELLATION ENERGY

GENERATION, LLC
40183 03/13/2024 920483 POWER PURCHASE-02/01-02/29/24-MVU $238,738.40 Remit to: BALTIMORE, MD FYTD: $5,717,371.56
COUNTY OF RIVERSIDE SHERIFF 40188 03/13/2024 SH0000044809 CONTRACT LAW ENFORCEMENT BILLING #5 (10/19/23-11/15/23) $3,821,830.14 40189 03/13/2024 SH0000045050 CONTRACT LAW ENFORCEMENT BILLING #6 (11/16/23-12/13/23) $3,849,450.98 Remit to: RIVERSIDE, CA FYTD: $37,961,780.30

Page 2 of 68 ends

I.8.a
Packet Pg. 100 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 40298 03/27/2024 162280 ADMIN CITATION PROCESSING-ANIMAL SVC-FEBRUARY 2024 $40,486.42 03/27/2024 162282 ADMIN CITATION PROCESSING-CODE-FEBRUARY 2024 03/27/2024 162282TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODEFEBRUARY 2024 03/27/2024 162283 ADMIN CITATION PROCESSING-PD-FEBRUARY 2024 03/27/2024 162955 PARKING CITATION PROCESSING-CODE-FEBRUARY 2024 03/27/2024 162955HH REPLACEMENT FOR HANDHELD UNIT-CODE-FEBRUARY 2024 Remit to: IRVINE, CA FYTD: $290,450.43

DECKERS OUTDOOR

CORPORATION
40299 03/27/2024 QTR ENDING DEC23 SALES TAX PAYMENT PER OPERATING COVENANT AGREEMENT $403,985.00 03/27/2024 QTR ENDING SEP23 SALES TAX PAYMENT PER OPERATING COVENANT AGREEMENT Remit to: GOLETA, CA FYTD: $652,026.50

EASTERN MUNICIPAL WATER

DISTRICT
247274 03/20/2024 FEB-24 03/20/24 WATER CHARGES $32,799.57 03/20/2024 MAR-24 03/20/24 WATER CHARGES
Remit to: LOS ANGELES, CA FYTD: $1,619,743.12

Page 3 of 68 ends

I.8.a
Packet Pg. 101 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40196 03/13/2024 40-408B-11 WA# 40-408B-RANCHO BELAGO PH 2 $695,135.88 03/13/2024 40-439B-07 WA# 40-439B-VIA DEL LAGO
03/13/2024 40-462B-02 WA# 40-462B-HEMLOCK GARDEN APTS STREETLIGHT 03/13/2024 40-474B-15 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 03/13/2024 40-483B-04 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 03/13/2024 40-484B-08 WA# 40-484B-IRIS PARK 81 UNITS - TR 37909 03/13/2024 40-488B-03 WA# 40-488B-GAS SWITCH ALTERNATIVES CIP 03/13/2024 40-501-2402 MVU CONTRACT 40-501 - ACQUIRED SCE STREETLIGHTS

MAINTENANCE
03/13/2024 40-505B-10 WA# 40-505B-TRACT 37725 - 64 SF HOMES 03/13/2024 40-506B-09 WA# 40-506B-ROCAS GRANDES APARTMENTS 03/13/2024 40-508-21 WA# 40-508-CYBER SECURITY MONITORING 03/13/2024 40-513B-06 WA# 40-513B-OLD FRONTAGE AND BAY AVE 03/13/2024 40-514B-07 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 03/13/2024 40-520A-13 WA# 40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 03/13/2024 40-521A-09 WA# 40-521A-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 03/13/2024 40-527-17 WA# 40-527 - WORLD LOGISTICS CENTER 03/13/2024 40-532B-01 WA# 40-532B - CONTINENTAL VILLAGES PH 2 - 8 DPXS AND 96

APT UNIT
03/13/2024 40-533B-03 WA# 40-533B - MISTER CAR WASH
03/13/2024 40-549B-01 WA# 40-549B - 17148 VIA XAVIER LN - ADU UNIT 03/13/2024 40-558A-06 WA# 40-558A - BELLA SERA 67 UNITS 03/13/2024 40-559A-05 WA# 40-559A - MORENO VALLEY BUSINESS CENTER 5 03/13/2024 40-560-04 WA# 40-560 - DISTRIBUTION SYSTEM PLANNING UPDATE 03/13/2024 40-562A-03 WA# 40-562A - TRACT 33436 STREETLIGHTS 03/13/2024 40-568A-01 WA# 40-568A - EMWD TURNOUT #4
03/13/2024 40-570-01 WA# 40-570 - DATA LOGGER PILOT PROGRAM

Page 4 of 68 ends

I.8.a
Packet Pg. 102 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40196 03/13/2024 C23-28 PIGEON PASS RD NORTH COUGAR CYN DR-VEHICLE HIT

STREETLIGHT-MVU
$695,135.88
03/13/2024 C23-29 24330 COTTONWOOD AVE-VEHICLE HIT STREETLIGHT-MVU 03/13/2024 INV62477 TEMP METER FEES-DR HORTON/POWERPLUS-MVU 03/13/2024 INV63932 TEMP METER FEES-BUVON CORP-14421 BUVON CT-MVU 03/13/2024 INV64273 SOLAR SYSTEM INSPECTION
03/13/2024 INV64274 SOLAR SYSTEM INSPECTION
03/13/2024 INV64275 SOLAR SYSTEM INSPECTION
03/13/2024 INV64379 DISTRIBUTION CHARGES - 2/1/24 TO 2/29/24 - MVU Remit to: ANAHEIM, CA FYTD: $7,293,637.15

ENTERPRISE SOLUTIONS

CONSULTING, LLC
40197 03/13/2024 INV-2139 APPLICATION MANAGED SERVICES-JANUARY 2024-MVU $42,750.00 03/13/2024 INV-2174 CONSULTING SERVICE-MV UTILITIES
40301 03/27/2024 INV-2143 CONSULTING SERVICE-MV UTILITIES $43,620.00 Remit to: WEBSTER, NY FYTD: $140,778.00

ENTERPRISE UAS, LLC DBA

DSLRPROS
40089 03/06/2024 5000146965 DJI MATRICE 30T AIRCRAFT/BATTERY/TRAINING-POLICE $30,417.84 Remit to: CHATSWORTH, CA FYTD: $30,417.84

FALCON ENGINEERING SERVICES,
INC.
40256 03/20/2024 2024-2 801 0021 SR-60/MORENO BEACH IC PHASE 2 $76,465.75 Remit to: CORONA, CA FYTD: $998,460.65

Page 5 of 68 ends

I.8.a
Packet Pg. 103 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
G/M BUSINESS INTERIORS, INC. 40302 03/27/2024 0291291-IN 7-USER BULLPEN-PLANNING $36,698.98 03/27/2024 0291292-IN BULLPEN WORKSTATION FOR 7 USERS-PLANNING Remit to: RIVERSIDE, CA FYTD: $164,185.73

Page 6 of 68 ends

I.8.a
Packet Pg. 104 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 40202 03/13/2024 55929 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 2023 $166,226.00 03/13/2024 57465 SD LANDSCAPE ADDITIONAL WORK (MORENO) - DECEMBER 03/13/2024 57476 SD LANDSCAPE MAINTENANCE CIP (WEST)-ZONE E-7 03/13/2024 57545 SD LANDSCAPE BASE (WEST) - JANUARY
03/13/2024 57546 SD LANDSCAPE BASE (SOUTH) - JANUARY
03/13/2024 57547 SD LANDSCAPE BASE (VALLEY) - JANUARY
03/13/2024 57548 SD LANDSCAPE BASE (MORENO) - JANUARY
03/13/2024 57672 SD LANDSCAPE MAINTENANCE CIP (WEST)-ZONE E-7 03/13/2024 57673 SD LANDSCAPE MAINTENANCE CIP (WEST)-ZONE E-7 03/13/2024 57679 SD LANDSCAPE MAINTENANCE CIP (VALLEY)-ZONE D 03/13/2024 57680 SD LANDSCAPE MAINTENANCE CIP (VALLEY)-ZONE D 03/13/2024 57681 SD LANDSCAPE ADDITIONAL WORK (MORENO) - JANUARY 03/13/2024 57692 SD LANDSCAPE ADDITIONAL WORK (MORENO) - JANUARY 03/13/2024 57694 SD LANDSCAPE ADDITIONAL WORK (WEST) - JANUARY 03/13/2024 57695 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JANUARY 03/13/2024 57700 SD LANDSCAPE MAINTENANCE CIP (MORENO)-ZONE M 03/13/2024 57702 SD LANDSCAPE MAINTENANCE CIP (VALLEY)-ZONE D 03/13/2024 57704 SD LANDSCAPE MAINTENANCE CIP (MORENO)-ZONE M 03/13/2024 57705 SD LANDSCAPE MAINTENANCE CIP (MORENO)-ZONE M

Page 7 of 68 ends

I.8.a
Packet Pg. 105 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 40304 03/27/2024 56579 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - AUGUST $109,131.86 03/27/2024 56582 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - AUGUST 03/27/2024 57475 SD LANDSCAPE ADDITIONAL WORK (WEST) - NOVEMBER 03/27/2024 57477 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - NOVEMBER 03/27/2024 57479 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - NOVEMBER 03/27/2024 57693 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JANUARY 03/27/2024 57701 SD LANDSCAPE MAINTENANCE CIP (SOUTH)
03/27/2024 57752 SD LANDSCAPE BASE (WEST) - FEBRUARY
03/27/2024 57753 SD LANDSCAPE BASE (SOUTH) - FEBRUARY
03/27/2024 57754 SD LANDSCAPE BASE (VALLEY) - FEBRUARY
03/27/2024 57755 SD LANDSCAPE BASE (MORENO) - FEBRUARY
03/27/2024 57899 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - AUGUST 03/27/2024 57906 SD LANDSCAPE MAINTENANCE CIP (SOUTH)-ZONE 03 03/27/2024 57907 SD LANDSCAPE MAINTENANCE CIP (WEST) - ZONE 01 Remit to: LOS ANGELES, CA FYTD: $1,121,776.17

HINDERLITER DE LLAMAS &

ASSOCIATES
247195 03/06/2024 SIN033267 CANNABIS MANAGEMENT PROGRAM-OCTOBER 2023 $38,687.50 03/06/2024 SIN035557 CANNABIS MANAGEMENT PROGRAM-JANUARY 2024 Remit to: BREA, CA FYTD: $108,816.91

IMS INFRASTRUCTURE

MANAGEMENT SERVICES, LP
40205 03/13/2024 50643-1 801 0083 PAVEMENT MANAGEMENT PROGRAM $118,300.00 03/13/2024 50644-1 801 0083 PAVEMENT MANAGEMENT PROGRAM 03/13/2024 50644-3 801 0083 PAVEMENT MANAGEMENT PROGRAM Remit to: LARGO, FL FYTD: $157,360.00

Page 8 of 68 ends

I.8.a
Packet Pg. 106 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
KTU+A 40110 03/06/2024 35712 PARKS MASTER PLAN PROJECT SERVICES-DECEMBER 2023 $41,600.06 03/06/2024 35811 PARKS MASTER PLAN PROJECT SERVICES-JANUARY 2024 Remit to: SAN DIEGO, CA FYTD: $183,649.51

LIBRARY SYSTEMS & SERVICES,
LLC
40112 03/06/2024 INV000744 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRISMARCH 2024$206,146.75 Remit to: ROCKVILLE, MD FYTD: $2,120,963.10
MARIPOSA LANDSCAPES, INC. 40313 03/27/2024 105929R SD LANDSCAPE ADDITIONAL WORK (WQB) - DECEMBER $66,804.62 03/27/2024 106153 SD LANDSCAPE BASE (WQB) - JANUARY
03/27/2024 106325 SD LANDSCAPE ADDITIONAL WORK (WQB) - JANUARY 03/27/2024 106326 SD LANDSCAPE ADDITIONAL WORK (WQB) - JANUARY 03/27/2024 106546 SD LANDSCAPE ADDITIONAL WORK (WQB) - FEBRUARY 03/27/2024 106547 SD LANDSCAPE ADDITIONAL WORK (WQB) - FEBRUARY 03/27/2024 106548 SD LANDSCAPE ADDITIONAL WORK (WQB) - FEBRUARY 03/27/2024 106669 SD LANDSCAPE BASE (WQB) - FEBRUARY
03/27/2024 106671 DETENTION BASIN MAINTENANCE SERVICES-FEB. 2024 03/27/2024 106678 SD LANDSCAPE BASE (NORTH) - FEBRUARY
Remit to: IRWINDALE, CA FYTD: $334,682.31

MERCHANTS LANDSCAPE

SERVICES INC
40213 03/13/2024 62739 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-FEB. 2024
$42,370.40
Remit to: MONTEREY PARK, CA FYTD: $419,729.52

Page 9 of 68 ends

I.8.a
Packet Pg. 107 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
40214 03/13/2024 1204953 802 0004 INDIAN ST CARDINAL AVE BRIDGE $74,041.30 03/13/2024 1205407 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
Remit to: LOS ANGELES, CA FYTD: $279,053.39

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
247198 03/06/2024 842779 RENEWABLE ENERGY-MV UTILITY-NOV./DEC. 2023 (LA BASIN RA) $458,650.00 03/06/2024 846720 RENEWABLE ENERGY-MV UTILITY-JAN. 2024 (BIG CREEK RA) 247239 03/13/2024 853244 RENEWABLE ENERGY-MV UTILITY-FEB. 2024 (BIG CREEK RA) $238,650.00 Remit to: JUNO BEACH, FL FYTD: $881,593.75
NEXXSOL CORPORATION 40127 03/06/2024 3564 ADOBE ENTERPRISE SUBSCRIPTION 2/18/24 - 2/17/25 $33,933.42 Remit to: WEST COVINA, CA FYTD: $33,933.42

PATRICK BARWINSKI DBA

BARWINSKI DESIGN
40323 03/27/2024 MVCRC001 1 OF 2 PAYMENTS-MORENO VALLEY CRC MURAL-PARKS $27,800.00 Remit to: MORENO VALLEY, CA FYTD: $33,800.00
PERMA 40219 03/13/2024 INV195 LIABILITY TRUST ACCOUNT REPLENISHMENT AS OF 12/31/23 $222,300.00 40324 03/27/2024 INV215 LIABILITY TRUST ACCOUNT DEPOSIT - Q4 FY2023-24 $101,217.00 Remit to: PALM DESERT, CA FYTD: $3,240,777.00
PUB CONSTRUCTION, INC. 40273 03/20/2024 305135 801 0086_JUAN BAUTISTA TRAIL ATP4 $815,966.91 Remit to: DIAMOND BAR, CA FYTD: $3,327,347.53

Page 10 of 68 ends

I.8.a
Packet Pg. 108 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

RISING STARS BUSINESS

ACADEMY
40220 03/13/2024 RSBA2023-9/JUN23 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$28,680.99
40276 03/20/2024 RSBA202310-JUL23 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$28,740.52
40327 03/27/2024 RSBA202311-AUG23 CALVIP - MOVAL VIOLENCE INTERVENTION & PREVENTION

SERVICES REIMB
$29,246.99
Remit to: MORENO VALLEY, CA FYTD: $242,657.47

SC COMMERCIAL LLC DBA SC
FUELS
40225 03/13/2024 2587150-IN FUEL FOR CITY VEHICLES & EQUIPMENT $26,586.54 03/13/2024 2588850-IN FUEL FOR CITY VEHICLES & EQUIPMENT 03/13/2024 2589914-IN FUEL FOR CITY VEHICLES & EQUIPMENT 03/13/2024 2590839-IN FUEL FOR CITY VEHICLES & EQUIPMENT 03/13/2024 2592815-IN FUEL FOR CITY VEHICLES & EQUIPMENT 03/13/2024 2593709-IN FUEL FOR CITY VEHICLES & EQUIPMENT 03/13/2024 2595692-IN FUEL FOR CITY VEHICLES & EQUIPMENT 03/13/2024 2597508-IN FUEL FOR CITY VEHICLES & EQUIPMENT Remit to: ORANGE, CA FYTD: $482,299.39
SHADE STRUCTURES, INC. DBA

USA SHADE AND FABRIC
40331 03/27/2024 86325 - 3 CIVIC CTR AMPHITHEATER SHADE STRUCTURE PROJECT-PAY APP. #3
$68,263.08
Remit to: DALLAS, TX FYTD: $123,147.26

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
40281 03/20/2024 16 801 0021 SR60/MORENO BEACH $599,506.19 Remit to: RIVERSIDE, CA FYTD: $13,104,875.99

Page 11 of 68 ends

I.8.a
Packet Pg. 109 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 247242 03/13/2024 282492235/FEB-24 ELECTRICITY-FERC CHARGES/MVU $93,579.95 03/13/2024 355556776/FEB-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 03/13/2024 395913224/FEB-24 ELECTRICITY CHARGES
03/13/2024 431591238/FEB-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 03/13/2024 433869021/FEB-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 03/13/2024 435293103/FEB-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 03/13/2024 498683714/FEB-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 03/13/2024 559238386/FEB-24 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 03/13/2024 570511709/FEB-24 IFA CHARGES-SUBSTATION
03/13/2024 FEB-24 3/13/24 ELECTRICITY CHARGES
247280 03/20/2024 FEB-24 3/20/24 ELECTRICITY CHARGES $31,265.42 247310 03/27/2024 7501660833 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-FEB. 2024
$62,201.62
03/27/2024 7501660834 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-FEB. 2024
03/27/2024 7501660852 WDAT CHARGES-MVU/GRAHAM ST.-FEB. 2024 03/27/2024 7501660853 WDAT CHARGES-MVU/FREDERICK AVE.-FEB. 2024 03/27/2024 7501660854 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTIONFEB. 2024 Remit to: ROSEMEAD, CA FYTD: $1,949,441.46
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
40242 03/14/2024 NOVEMBER 2023 LEGAL SERVICES 11/1 TO 11/30/23 $92,739.80 40333 03/27/2024 FEB-24/RING B. SPECIAL COUNSEL LITIGATION SVCS-RING BENDER LLP 02/01- 02/29/24
$140,013.53
03/27/2024 OCTOBER 2023 LEGAL SERVICES 10/1 TO 10/31/23 Remit to: PALM SPRINGS, CA FYTD: $1,446,902.64

Page 12 of 68 ends

I.8.a
Packet Pg. 110 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SVA ARCHITECTS, INC. 40227 03/13/2024 61694 803 0057 SENIOR CENTER EXPANSION $25,568.50 Remit to: SANTA ANA, CA FYTD: $57,820.50
SWARCO MCCAIN, INC. 40150 03/06/2024 PB3178P 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $114,689.07 Remit to: VISTA, CA FYTD: $162,861.93
TENASKA ENERGY, INC 40228 03/13/2024 MOREN00202402210 ELECTRICITY POWER PURCHASE-MV UTILITY $1,042,673.34 40334 03/27/2024 MOREN00202403210 ELECTRICITY POWER PURCHASE-MV UTILITY $576,790.53 Remit to: ARLINGTON, TX FYTD: $5,747,305.94

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
40153 03/06/2024 202403 MARCH 2024 RETIREE MEDICAL BENEFIT BILLING $62,907.56 Remit to: TEMECULA, CA FYTD: $481,521.96
THINK TOGETHER, INC 40154 03/06/2024 111-24-08 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES INSTALLMENT #8
$684,515.80
Remit to: SANTA ANA, CA FYTD: $5,518,296.91

Page 13 of 68 ends

I.8.a
Packet Pg. 111 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TKE ENGINEERING INC 247315 03/27/2024 2023-1164 801 0096 CITYWIDE PVT REHAB PROG $119,970.00 03/27/2024 2023-1165 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 03/27/2024 2023-1181 801 0096 CITYWIDE PVT REHAB PROG
03/27/2024 2023-1182 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 03/27/2024 2023-1191 801 0096 CITYWIDE PVT REHAB PROG
03/27/2024 2023-1192 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 03/27/2024 2024-119 801 0096 CITYWIDE PVT REHAB PROG
03/27/2024 2024-120 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 Remit to: RIVERSIDE, CA FYTD: $370,220.00
TRANS TECH ENGINEERS, INC. 247245 03/13/2024 20241206 801 0064 SR60/REDLANDS BLVD INTERCHANGE $37,521.00 Remit to: CHINO, CA FYTD: $363,053.84
TURF STAR, INC. 247246 03/13/2024 3323897-00 TORO FIELD PRO 6040 PURCHASE $44,264.15 Remit to: LOS ANGELES, CA FYTD: $44,264.15
TYMCO, INC. 40235 03/13/2024 280730 MODEL 500X STREET SWEEPER PURCHASE $410,973.25 Remit to: WACO, TX FYTD: $410,973.25

Page 14 of 68 ends

I.8.a
Packet Pg. 112 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 40238 03/13/2024 208368 SD TREE MAINTENANCE - ZONE S $44,596.75 03/13/2024 209475 SD TREE MAINTENANCE - ZONE 02
03/13/2024 211297 M&O DIVISION TREE TRIMMING SERVICES-14480 WINDMILL LN 40344 03/27/2024 211580 SD TREE MAINTENANCE - ZONE 03 $36,629.00 03/27/2024 211597 SD TREE MAINTENANCE - ZONE E-8
03/27/2024 211598 SD TREE MAINTENANCE - ZONE 04
03/27/2024 211600 SD TREE MAINTENANCE - ZONE 07
03/27/2024 211601 SD TREE MAINTENANCE - ZONE 05
03/27/2024 211602 SD TREE MAINTENANCE - ZONE WQB
03/27/2024 211608 SD TREE MAINTENANCE - ZONE D
Remit to: ANAHEIM, CA FYTD: $436,400.90
WILLDAN ENGINEERING 40164 03/06/2024 00419695 ON-CALL CONSTRUCTION INSPECTION SERVICES - JAN. 2024 $34,505.00 03/06/2024 00627131 808 0035 TRAFFIC SIGNAL UPGRADES
03/06/2024 00627132 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO
03/06/2024 00627133 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
Remit to: ANAHEIM, CA FYTD: $1,251,779.85
TOTAL AMOUNTS OF $25,000 OR GREATER $18,284,447.67

Page 15 of 68 ends

I.8.a
Packet Pg. 113 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
GONZALEZ, CECILIA 247269 03/20/2024 QUOTE #100 FOLKLORICO PERFORMANCE FOR MULTICULTURAL FEST ON 3/9/24-PARKS
$200.00
Remit to: MORENO VALLEY, CA FYTD: $200.00
THOMAS, AUDREY 40065 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
4LEAF, INC 247293 03/27/2024 J3988V $13,720.00
03/27/2024 J3988W
PLANNING SERVICES-JANUARY 2024
PLANNING SERVICES-FEBRUARY 2024
Remit to: PLEASANTON, CA FYTD: $112,660.00
A. BISHARA INC. DBA APM

PROPERTY MANAGEMENT
40066 03/06/2024 SEC. DEPOSIT SECURITY DEPOSIT FEE - PUBLIC LIBRARY BRANCH/

LAKESHORE VILLAGE CTR
$14,215.00
Remit to: WEST COVINA, CA FYTD: $14,215.00
ABDELMASEH, JOHN 247319 03/27/2024 CIT.# C33393 REFUND ADMIN CITATION FEE- DISMISSED $200.00 Remit to: MORENO VALLEY, CA FYTD: $200.00
ACCO ENGINEERED SYSTEMS, INC 40243 03/20/2024 20524178 SET INSULATION HVAC REPAIRS- PUBLIC SAFETY BLDG. $1,592.74 Remit to: PASADENA, CA FYTD: $1,374,866.40

ADAM & ROSALYE HALL PLANT

NURSERY
247212 03/06/2024 BL#00183-YR2024 REFUND OF OVERPAYMENT FOR BL#00183 $89.00 Remit to: MORENO VALLEY, CA FYTD: $89.00

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
40067 03/06/2024 257871 MONTHLY FEE FOR LITTER REMOVAL- HWY 60 WB $750.00 Remit to: ENCINITAS, CA FYTD: $4,875.00

Page 16 of 68 ends

I.8.a
Packet Pg. 114 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT-GARDE

CORPORATION DBA

AVANT-GARDE, INC
40068 03/06/2024 10013 HOME HABITAT FOR HUMANITY-JANUARY 2024 $212.50 40244 03/20/2024 10102 HUD FUNDING COMPLIANCE SVCS-FEBRUARY 2024 $18,237.50 03/20/2024 10103 HOME HABITAT FOR HUMANITY-FEBRUARY 2024 Remit to: DIAMOND BAR, CA FYTD: $193,622.50
AGUIRRE, ILDEBERTO 40069 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
AIR EXCHANGE INC 40290 03/27/2024 91611601 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $488.33 Remit to: FAIRFIELD, CA FYTD: $5,566.38
AIRESPRING INC. 40171 03/13/2024 182082359 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - FEB/MAR 2024 $2,764.05 Remit to: VAN NUYS, CA FYTD: $26,044.26

ALLIANT INSURANCE SERVICES,
INC.
40070 03/06/2024 QTR ENDING DEC23 SPECIAL EVENT INSURANCE PREMIUMS (10/01/23 - 12/31/23) $9,532.10 Remit to: SAN DIEGO, CA FYTD: $128,672.66
AMERICAN FORENSIC NURSES 40071 03/06/2024 78098 PHLEBOTOMY SVCS-PD $66.85 40172 03/13/2024 78546 PHLEBOTOMY SVCS-PD $2,042.00
Remit to: LA QUINTA, CA FYTD: $25,622.10

Page 17 of 68 ends

I.8.a
Packet Pg. 115 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
40173 03/13/2024 701001 PEST MANAGEMENT SERVICE-PARKS $7,939.00 03/13/2024 701037 PEST MANAGEMENT SERVICE-PARKS MAINT
03/13/2024 705207-1 ROUTINE PEST/BAIT STATION SERVICE-DEC 2023-VARIOUS SITES 03/13/2024 705209 ROUTINE PEST/BAIT STATION SERVICE-FEB 2024-VARIOUS SITES 03/13/2024 705233 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
03/13/2024 705245 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 03/13/2024 705263 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
03/13/2024 705281 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
03/13/2024 705293 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
03/13/2024 707933 MOSQUITO/FLY LIGHT SERVICE-T4T CONFERENCE & REC CENTER 03/13/2024 712110 PEST MANAGEMENT SERVICE-PARKS MAINT
40245 03/20/2024 712743 (3) FLY LIGHT INSTALLATION-FIRE STATION 2 $810.00 03/20/2024 712744 INTERIOR ANT TREATMENT-DISPATCH OFFICE-ANIMAL SHELTER 03/20/2024 712745 INTERIOR ANT TREATMENT-PAYROLL AREA-CITY HALL 03/20/2024 712746 AFTER-HOURS INTERIOR PEST TREATMENT FOR-CITY HALL & ANNEX1
Remit to: CHINO, CA FYTD: $41,525.00

ANSER ADVISORY
MANAGEMENT, LLC.
40072 03/06/2024 22164 ON-CALL INSPECTION SERVICES-JANUARY 2024-LAND DEV $15,840.00 Remit to: SANTA ANA, CA FYTD: $230,880.00

Page 18 of 68 ends

I.8.a
Packet Pg. 116 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

AQUA PURA DRINKING WATER

C/O SOON D SA
247213 03/06/2024 BL#22696-YR2024 REFUND OF OVERPAYMENT FOR BL#22696 $81.30 Remit to: RIVERSIDE, CA FYTD: $81.30
ARAMARK UNIFORM SVCS, INC 247320 03/27/2024 BL#00528-YR2024 REFUND OF OVERPAYMENT FOR BL#00528 $228.72 Remit to: SAN BERNARDINO, CA FYTD: $228.72

ARAMAYIS HAMBARDZUMNYAN/
DBA US ILLUSTRATIONS LLC.
247226 03/13/2024 03/06/24 MASCOT DESIGN SERVICES - LAST 50% PAYMENT $587.50 Remit to: ENCINO, CA FYTD: $1,175.00
ARCHITERRA DESIGN GROUP 40073 03/06/2024 31824 807 0060 (AMPHITHEATER) PARK REHAB & REFURBISHMENT

PROGRAM
$5,552.50
03/06/2024 31828 807 0060 (COMMUNITY PARK) PARK REHAB & REFURBISHMENT

PROGRAM
40174 03/13/2024 31987 807 0060 PARK REHAB & REFURBISHMENT PROGRAM (ADRIENNE MITCHELL)
$11,241.09
03/13/2024 31988 807 0060 PARK REHAB & REFURBISHMENT PROGRAM (AMPHITHEATER)
03/13/2024 31992 807 0060 PARK REHAB & REFURBISHMENT PROGRAM (COMMUNITY PARK)
03/13/2024 31996 807 0060 PARK REHAB & REFURBISHMENT PROGRAM (AMPHITHEATER)
Remit to: RANCHO CUCAMONGA, CA FYTD: $66,352.76
ARIA MANAGEMENT LLC 40074 03/06/2024 MARCH 2024 LEASE PAYMENT-LIBRARY @ IRIS-MARCH 2024 $13,540.74 Remit to: YORBA LINDA, CA FYTD: $123,827.73
ARON, ADRIENNE 247286 03/20/2024 R24-180303 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: CARLSBAD, CA FYTD: $75.00

Page 19 of 68 ends

I.8.a
Packet Pg. 117 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
ARRIAGA, JONATHAN 247249 03/13/2024 R24-180872 ANIMAL SERVICES REFUND LICENSE FEES $324.00 Remit to: MORENO VALLEY, CA FYTD: $324.00

BALBIR SINGH HARINDERJIT

JHAWAR FAMILY TRUST
247321 03/27/2024 BL#22470-YR2024 REFUND OF OVERPAYMENT FOR BL#22470 $7.80 Remit to: MORENO VALLEY, CA FYTD: $7.80
BEACON ECONOMICS, LLC 247186 03/06/2024 2005150 2023 EMPLOYMENT TRENDS REPORT-EDD $2,750.00 Remit to: LOS ANGELES, CA FYTD: $5,500.00
BIO-TOX LABORATORIES, INC. 247227 03/13/2024 45526 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $8,940.65 03/13/2024 45527 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 03/13/2024 45581 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 247294 03/27/2024 45453 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $505.00 Remit to: RIVERSIDE, CA FYTD: $101,532.80

BMW MOTORCYCLES OF

RIVERSIDE
40175 03/13/2024 6035363 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $6,006.77 03/13/2024 6035365 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
03/13/2024 6035381 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
Remit to: RIVERSIDE, CA FYTD: $63,516.69
BOVADILLA, MARLEN 40075 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

Page 20 of 68 ends

I.8.a
Packet Pg. 118 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

BOWMAN INFRASTRUCTURE
ENGINEERS LTD.
40176 03/13/2024 28975 PLANNING CONSULTANT SERVICES-DECEMBER 2023 $202.50 40246 03/20/2024 29064 PLANNING CONSULTANT SERVICES-JANUARY 2024 $4,995.00 03/20/2024 29124 PLANNING CONSULTANT SERVICES-FEBRUARY 2024 Remit to: BREA, CA FYTD: $5,197.50

Page 21 of 68 ends

I.8.a
Packet Pg. 119 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
247187 03/06/2024 1084-1 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$433.54
03/06/2024 1085-1 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 1086-1 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 1087-1 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 1088-1 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 189-13 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 195-5 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 204-9 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 331-1 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 36-1 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 45-4 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/06/2024 721-1 2/29/24 WATER USAGE-TOWNGATE-FEBRUARY 2024 03/06/2024 80-4 2/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
Remit to: MORENO VALLEY, CA FYTD: $4,494.66

BRIDGEPAY NETWORK

SOLUTIONS
40177 03/13/2024 38244 CREDIT CARD GATEWAY SVCS-FEBRUARY 2024 $24.30 Remit to: ALTAMONTE SPRINGS, FL FYTD: $198.30

Page 22 of 68 ends

I.8.a
Packet Pg. 120 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

BRIE FARRAGH DBA BALLOON-IT
LLC
40247 03/20/2024 000063 FRAMED ARCH SPIRAL/DELIVERY/TAKE DOWN-PARKS $835.06 Remit to: GRAND TERRACE, CA FYTD: $4,762.54
CABRERA, ULISES 247228 03/13/2024 3/14 - 3/15/24 TRAVEL PER DIEM - 2024 CIVICWELL POLICYMAKERS

CONFERENCE
$88.88
Remit to: MORENO VALLEY, CA FYTD: $1,054.67

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
247188 03/06/2024 200028572 WEBINAR 2.21.24 - ARIEL MUNOZ $620.00 03/06/2024 200028617 WEBINAR 2.21.24 - ROBERTO LUERA
03/06/2024 200028620 MODULE ONE ACADEMY RIVERSIDE 04.08.24 - GILBERT AGUILAR 247271 03/20/2024 200028750 MODULE ONE ACADEMY RIVERSIDE 04.08.2024 - JULYSSES

ARELLANO
$500.00
247295 03/27/2024 200028823 MODULE TWO ACADEMY 05.13.24 - DAVID JOUZI $1,000.00 03/27/2024 200028824 MODULE THREE ACADEMY - 06.10.24 - DAVID JOUZI Remit to: SACRAMENTO, CA FYTD: $10,866.00
CALIFORNIA HIGHWAY PATROL 247296 03/27/2024 1567264 801 0021 SR-60/MORENO BEACH IC PHASE 2 $23,758.54 03/27/2024 1567266 801 0021 SR-60/MORENO BEACH IC PHASE 2 03/27/2024 1567267 801 0021 SR-60/MORENO BEACH IC PHASE 2 03/27/2024 1567270 801 0021 SR-60/MORENO BEACH IC PHASE 2 03/27/2024 1567273 801 0021 SR-60/MORENO BEACH IC PHASE 2 03/27/2024 1567275 801 0021 SR-60/MORENO BEACH IC PHASE 2 Remit to: SACRAMENTO, CA FYTD: $60,634.39
CAMERON-DANIEL, P.C. 40248 03/20/2024 1504 LEGAL SERVICES-MV UTILITY-FEBRUARY 2024 $1,287.40 Remit to: SEBASTOPOL, CA FYTD: $47,819.00

Page 23 of 68 ends

I.8.a
Packet Pg. 121 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
CARPET EMPORIUM, VIC BALIAN 247322 03/27/2024 BL#38385-YR2024 REFUND OF OVERPAYMENT FOR BL#38385 $189.69 Remit to: RIVERSIDE, CA FYTD: $189.69
CART GUY LLC DBA THE CART GUY 40292 03/27/2024 130185 GOLF CART RENTALS-MULTICULTURAL FESTIVAL 3/8/24-PARKS $572.17 Remit to: BANNING, CA FYTD: $7,078.55
CART RETRIEVAL, INC. 40178 03/13/2024 0001 JAN'24 SHOPPING CARTS RETRIEVED-CODE $11,990.00 03/13/2024 0002 FEB'24 SHOPPING CARTS RETRIEVED-CODE
Remit to: RANCHO CUCAMONGA, CA FYTD: $11,990.00

CASC ENGINEERING AND
CONSULTING, INC.
40179 03/13/2024 0050596 PLAN CHECK SVCS-PWQMP-JANUARY 2024 $4,510.00 Remit to: COLTON, CA FYTD: $88,603.54
CASTRO, DAMIAN 247250 03/13/2024 R23-179403 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 Remit to: MORENO VALLEY, CA FYTD: $20.00
CASTRO, JENNIFER 40076 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

CHARTER COMMUNICATIONS

HOLDINGS, LLC
40294 03/27/2024 091922301030124 FIBER INTERNET ACCESS SERVICES - MAR. 2024 $844.00 Remit to: PITTSBURGH, PA FYTD: $33,758.90
CHAVEZ, SANDRA 40078 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
CHOYCE, ANNA MARLIN 40079 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

Page 24 of 68 ends

I.8.a
Packet Pg. 122 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

CHRIS ALAN VOGT DBA CAV

CONSULTING
40180 03/13/2024 21073 PROJECT MANAGER CONSULTING SERVICES (CPD) $21,133.00 Remit to: RIVERSIDE, CA FYTD: $193,824.00

CHRIS BALASINSKI DBA REF
UNION
40250 03/20/2024 MV24 - WIN(A) REFEREES FOR WINTER PRE-SEASON TOURNAMENT & REG.

SEASON
$6,582.00
Remit to: NEWPORT BEACH, CA FYTD: $10,958.00
CINTAS CORPORATION NO. 2 40181 03/13/2024 4174549627 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $14,700.15 03/13/2024 4180164200 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 03/13/2024 4180878550 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 03/13/2024 4181679299 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 03/13/2024 4182336304 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 03/13/2024 4183060126 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 03/13/2024 4183846099 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 03/13/2024 4184503982 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 40251 03/20/2024 4178087585 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $1,675.09 Remit to: CINCINNATI, OH FYTD: $60,204.58
CIVIC SOLUTIONS, INC 40252 03/20/2024 013124 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-JANUARY 2024 $12,324.00 03/20/2024 022924 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-FEBRUARY 2024 Remit to: MISSION VIEJO, CA FYTD: $101,286.50
CLARK LAND RESOURCES, INC. 40295 03/27/2024 CVM-0124 RIGHT OF WAY SERVICES $1,400.00 Remit to: OCEANSIDE, CA FYTD: $20,944.71
COATS, DAVID 40182 03/13/2024 FEB. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 Remit to: MORENO VALLEY, CA FYTD: $4,367.40

Page 25 of 68 ends

I.8.a
Packet Pg. 123 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
CODE 5 GROUP, LLC 247229 03/13/2024 3929 ANNUAL TRACKING SVCS-POLICE DEPT $3,000.00 Remit to: PHOENIX, AZ FYTD: $3,000.00

COLONIAL SUPPLEMENTAL

INSURANCE
40080 03/06/2024 71330690301660 EMPLOYEE SUPPLEMENTAL INSURANCE $7,700.04 Remit to: COLUMBIA, SC FYTD: $60,356.37

COMMUNICATION INNOVATIONS

DBA GARY DENT
247273 03/20/2024 2031 2 PORTABLE RADIOS/BATTERY/CHARGER/SPEAKER MIC-CODE ENF $9,500.83 Remit to: RIVERSIDE, CA FYTD: $9,500.83

COMMUNITY HEALTH SYSTEMS,
INC
247189 03/06/2024 FEB. 26, 2024 COUNCIL MBR BACA-SANTA CRUZ CONTRIBUTION TOWARD BOOKS
$250.00
Remit to: MORENO VALLEY, CA FYTD: $250.00
CORODATA MEDIA STORAGE INC. 40184 03/13/2024 DS1308038 OFF-SITE MEDIA STORAGE-FEBRUARY 2024-TECH SVCS $489.72 Remit to: LOS ANGELES, CA FYTD: $4,605.73

CORODATA RECORDS
MANAGEMENT, INC.
40185 03/13/2024 RS4994791 RECORDS STORAGE-FEBRUARY 2024 $1,252.82 Remit to: POWAY, CA FYTD: $11,608.98
CORONA, NATALIE 40081 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
COSCO FIRE PROTECTION, INC. 40186 03/13/2024 JC196740 FIRE SPRINKLER SYSTEM UPGRADE-PYMT 1-CITY YARD PERRIS $21,807.50 Remit to: BREA, CA FYTD: $268,097.25

Page 26 of 68 ends

I.8.a
Packet Pg. 124 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
40253 03/20/2024 120633741 COMMERCIAL REAL ESTATE DATABASE SVC-MARCH 2024 $1,718.26 Remit to: CHICAGO, IL FYTD: $15,464.34
COUNSELING TEAM, THE 247297 03/27/2024 90572 CRISIS INTERVENTION-FEB 21, 2024 $1,581.25 Remit to: NEWPORT BEACH, CA FYTD: $17,066.25
COUNTS UNLIMITED, INC. 40082 03/06/2024 231165 TRAFFIC DATA COLLECTION-TRANSPORTATION $450.00 03/06/2024 231169 TRAFFIC DATA COLLECTION-TRANSPORTATION 03/06/2024 231170 TRAFFIC DATA COLLECTION-TRANSPORTATION Remit to: CORONA, CA FYTD: $17,315.00
COUNTY OF RIVERSIDE 247230 03/13/2024 4028 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 151
$350.00
03/13/2024 4029 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 149
03/13/2024 4031 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 152
03/13/2024 4032 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 154
03/13/2024 4033 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 132
247298 03/27/2024 PE0000001632 TRAFFIC MOTOR COMMUNICATIONS FOR PD 2/1-2/29/24 $1,915.62 247299 03/27/2024 24-52457 SD RECORDATION OF DOCUMENTS - PARCEL LIST JANUARY $52.00 Remit to: RIVERSIDE, CA FYTD: $64,582.60

Page 27 of 68 ends

I.8.a
Packet Pg. 125 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 40187 03/13/2024 SH0000045079 CDBG POP GRANT OVERTIME/MVPD - PP 05-2024 2/8-2/21/24 $7,846.99 03/13/2024 SH0000045080 CDBG CSU GRANT OVERTIME/MVPD - PP 04-2024 2/1-2/07/24 03/13/2024 SH0000045081 CDBG CSU GRANT OVERTIME/MVPD - PP 05-2024 2/8-2/21/24 40296 03/27/2024 SH0000045317 TOBACCO GRANT BILLING-01/11/24-01/24/24 MORENO VALLEY

STATION
$17,443.28
03/27/2024 SH0000045318 TOBACCO GRANT BILLING-01/25/24-02/07/24 MORENO VALLEY

STATION
03/27/2024 SH0000045319 TOBACCO GRANT BILLING-02/22/24-03/06/24 MORENO VALLEY

STATION
03/27/2024 SH0000045320 TOBACCO GRANT BILLING-03/07/24-03/20/24 MORENO VALLEY

STATION
Remit to: RIVERSIDE, CA FYTD: $37,961,780.30
COVARRUBIAS, JESSICA 40083 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,250.00
CRAFCO, INC. 40190 03/13/2024 1400122303 CREDIT MEMO-OVERPAYMENT ON ACCT $1,887.19 03/13/2024 9403129891 SERVICE ON SS250DC-MAINT & OPS
40297 03/27/2024 9403133897 POLYFLEX TYPE 4-MAINT & OPS $13,370.95 Remit to: CHANDLER, AZ FYTD: $28,932.08
CROWN CASTLE FIBER LLC 40191 03/13/2024 1530655 INTERNET & DATA SVCS 03/01/24-03/31/24 $1,250.00 Remit to: HOUSTON, TX FYTD: $11,287.50
CWE CORP. 40192 03/13/2024 F24077 PLAN CHECK SVCS-PWQMP-JANUARY 2024 $7,711.50 03/13/2024 F24088 ENVIRONMENTAL DOCUMENTATION SERVICES-JANUARY 2024 Remit to: FULLERTON, CA FYTD: $51,751.50

Page 28 of 68 ends

I.8.a
Packet Pg. 126 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
DALKIA ENERGY SOLUTIONS 247323 03/27/2024 BL#39650-YR2024 REFUND OF OVERPAYMENT FOR BL#39650 $65.00 Remit to: BEVERLY, MA FYTD: $65.00
DATA TICKET, INC. 40084 03/06/2024 161246 ADMIN CITATION PROCESSING-BLDG & SAFETY-JANUARY 2024 $33.00 40254 03/20/2024 0124M&S ANNUAL SUPPORT OF GALAXY UNITS-CODE-JANUARY 2024 $17,995.18 03/20/2024 161836 PARKING CITATION PROCESSING-CODE-JANUARY 2024 03/20/2024 161836HH REPLACEMENT FOR HANDHELD UNIT-CODE-JANUARY 2024 Remit to: IRVINE, CA FYTD: $290,450.43
DELTA DENTAL OF CALIFORNIA 40085 03/06/2024 BE005941901 EMPLOYEE DENTAL INSURANCE-PPO $18,919.98 40086 03/06/2024 BE005942656 EMPLOYEE DENTAL INSURANCE-HMO $3,365.47 Remit to: LOS ANGELES, CA FYTD: $210,191.84

DEPARTMENT OF

ENVIRONMENTAL HEALTH
247300 03/27/2024 IN0502029 ENVIRONMENTAL HEALTH PERMIT-BETHUNE PARK SNACK BAR $156.00 Remit to: RIVERSIDE, CA FYTD: $34,418.21

DEPARTMENT OF

TRANSPORTATION
40193 03/13/2024 24004763 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
$27.06
Remit to: SACRAMENTO, CA FYTD: $413.55

DIAMOND ENVIRONMENTAL

SERVICES, LP
247190 03/06/2024 0005229488 PORTABLE RESTROOM RENTAL-POLICE DEPT $95.48 247231 03/13/2024 0005238930 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $1,168.83 03/13/2024 0005238931 PORTABLE RESTROOM RENTAL-MAINT & OPS 03/13/2024 0005238932 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR Remit to: SAN MARCOS, CA FYTD: $34,565.57

Page 29 of 68 ends

I.8.a
Packet Pg. 127 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
DIAZ, ROLAND 40087 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

DIGITAL TELECOMMUNICATIONS
CORP.
40194 03/13/2024 50469 CONNECTION FROM SV9500 TO TEAMS SYSTEM-TECH SVCS $12,451.30 03/13/2024 50491 MONTHLY SERVICE CONTRACT-02/29/24 TO 03/28/24-TECH SVCS Remit to: SANTA CLARITA, CA FYTD: $89,860.90
DISH DBS CORPORATION 247191 03/06/2024 86557282/MAR24 SATELLITE TV-FIRE STATION 99-03/01-03/30/24 $169.42 Remit to: PALATINE, IL FYTD: $1,400.74

DISTRIBUTION & MARKING

SERVICES INC
247324 03/27/2024 BL#36449-YR2024 REFUND OF OVERPAYMENT FOR BL#36449 $130.00 Remit to: MORENO VALLEY, CA FYTD: $130.00
DOLLAR TREE #09402 247325 03/27/2024 BL#41768-YR2024 REFUND OF OVERPAYMENT FOR BL#41768 $67.50 Remit to: CHESAPEAKE, VA FYTD: $67.50
E.R. BLOCK PLUMBING &
HEATING, INC.
40195 03/13/2024 141128 SD BACKFLOW REPAIR – JANUARY ADDITIONAL $1,888.50 03/13/2024 141129 SD BACKFLOW REPAIR – JANUARY ADDITIONAL 03/13/2024 141130 SD BACKFLOW TESTING – JANUARY BASE
40255 03/20/2024 141246 BACKFLOW DEVICE TEST-PUBLIC SAFETY BLDG. $64.00 03/20/2024 141247 BACKFLOW DEVICE TEST-FIRE STATION 2
Remit to: RIVERSIDE, CA FYTD: $23,689.25

Page 30 of 68 ends

I.8.a
Packet Pg. 128 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
247192 03/06/2024 FEB-24 03/06/24 WATER CHARGES $514.71 247275 03/20/2024 2024-FIRE TEST 803 0057 SENIOR CENTER EXPANSION FIRE FLOW TEST FEE $870.00 247301 03/27/2024 FEB-24 03/27/24 WATER CHARGES $21,769.56 03/27/2024 MAR-24 03/27/24 WATER CHARGES
Remit to: LOS ANGELES, CA FYTD: $1,619,743.12
ELKINS, DEBORAH 40088 03/06/2024 FEB. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $68.40 Remit to: MORENO VALLEY, CA FYTD: $524.40
EMPIRE MOWERS, INC. 247232 03/13/2024 31216 TREE TRIMMING EQUIPMENT REPAIR $478.80 03/13/2024 31474 TREE TRIMMING EQUIPMENT PARTS
03/13/2024 31997 TREE TRIMMING EQUIPMENT PARTS
03/13/2024 32084 TREE TRIMMING EQUIPMENT PARTS
Remit to: MORENO VALLEY, CA FYTD: $3,231.11

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40300 03/27/2024 INV64547 SOLAR SYSTEM INSPECTION $2,424.00 03/27/2024 INV64548 SOLAR SYSTEM INSPECTION
03/27/2024 INV64549 SOLAR SYSTEM INSPECTION
03/27/2024 INV64552 SOLAR SYSTEM INSPECTION
03/27/2024 INV64553 SOLAR SYSTEM INSPECTION
03/27/2024 INV64554 SOLAR SYSTEM INSPECTION
03/27/2024 INV64555 SOLAR SYSTEM INSPECTION
03/27/2024 INV64556 SOLAR SYSTEM INSPECTION
Remit to: ANAHEIM, CA FYTD: $7,293,637.15

Page 31 of 68 ends

I.8.a
Packet Pg. 129 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
ESCRIBE SOFTWARE LTD 247302 03/27/2024 6146 ESCRIBE MEETINGS PRO APPL LICENSES-PRORATED 3/1/24 TO 6/30/24
$125.00
Remit to: INDIANAPOLIS, IN FYTD: $61,138.35
ESPINOZA, ROSA 40090 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
EXCLUSIVE TOWING 247193 03/06/2024 24-23114 EVIDENCE VEHICLE TOWING-PD $1,264.50 03/06/2024 24-23166 EVIDENCE VEHICLE TOWING-PD
Remit to: RIVERSIDE, CA FYTD: $10,134.75

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
40198 03/13/2024 07 - JAN24 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $6,186.44 Remit to: RIVERSIDE, CA FYTD: $51,390.47
FAUSTO, ALMA 247287 03/20/2024 R23-176300 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: PERRIS, CA FYTD: $75.00
FERNANDEZ, DAVID 247288 03/20/2024 R24-180494 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: SAN DIEGO, CA FYTD: $75.00

FILIPINO AMERICAN

ASSOCIATION OF SAN

BERNADINO COU
247208 03/06/2024 02/15/24 INV. FAASBC DANCE PERFORMANCE AT MULTICULTURAL FESTIVAL ON 3/9/24
$250.00
Remit to: SAN BERNARDINO, CA FYTD: $250.00
FIRST AMERICAN DATA TREE, LLC 247233 03/13/2024 20027760224 ONLINE SOFTWARE SUBSCRIPTION-FEBRUARY 2024 $99.00 Remit to: PASADENA, CA FYTD: $792.00

Page 32 of 68 ends

I.8.a
Packet Pg. 130 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
FIRST AMERICAN TITLE COMPANY 247194 03/06/2024 9784-978454442 PRELIMINARY REPORT PROCESSING FEE-PARKS MAINT $850.00 Remit to: PASADENA, CA FYTD: $324,330.24
FIRST GALAXY INVESTMENT LLC 247251 03/13/2024 PPR24-0002 REFUND REQUESTED-ZONING LETTER/RCPT#167584 - INV# 180547
$250.00
Remit to: LAGUNA HILLS, CA FYTD: $250.00
FRONTIER COMMUNICATIONS 247234 03/13/2024 051590-5 MAR24 COMMUNICATIONS SVCS-MARCH 2024 $7,891.53 03/13/2024 062221-5/MAR24 COMMUNICATION SVCS-02/28/24-03/27/24 Remit to: CINCINNATI, OH FYTD: $104,346.86
FUEL PROS, INC 40257 03/20/2024 0000073014 DIESEL TANK FILL HOSE REPAIR- FIRE STATION 65 $1,305.65 03/20/2024 0000073188 DIESEL TANK FILL HOSE EXTENDED DIAGNOSIS REPAIR- FIRE STATION 65
Remit to: CHINO, CA FYTD: $4,451.32
G/M BUSINESS INTERIORS, INC. 40258 03/20/2024 0292092-IN WORKSURFACE (LEG SUPPORT) TO EXISTING WORKSURFACEPLANNING$401.82 Remit to: RIVERSIDE, CA FYTD: $164,185.73
GALLS INC., INLAND UNIFORM 40091 03/06/2024 027051231 POLO SHIRTS & EMBROIDERY-ANIMAL SVCS $157.57 Remit to: CHICAGO, IL FYTD: $8,439.81
GAMEZ, HANNAH 40092 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
GANIMIAN, KIMBERLY 247276 03/20/2024 3/24 -3/29/24 TRAVEL PER DIEM - 2024 GFOA LEADERSHIP ACADEMY $379.50 Remit to: MORENO VALLEY, CA FYTD: $4,839.41

Page 33 of 68 ends

I.8.a
Packet Pg. 131 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
GARCIA, ALEXANDRA 40199 03/13/2024 MV01 FIRST INSTALLMENT OF ISCCC GRANT $6,000.00 Remit to: MORNEO VALLEY, CA FYTD: $6,000.00
GARCIA, MATHEW ANTONIO 247277 03/20/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
GARDAWORLD 40200 03/13/2024 10773091 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,122.55
Remit to: CHICAGO, IL FYTD: $11,489.79
GEMMELL, KEITH 40259 03/20/2024 3/23 - 3/27/24 TRAVEL PER DIEM - THE FORUM: FORGING TOMORROWS

WORKFORCE TODAY
$325.88
Remit to: MORENO VALLEY, CA FYTD: $683.38
GILLIS + PANICHAPAN
ARCHITECTS, INC.
40201 03/13/2024 108729J 803 0055 CORPORATE YARD BUILDING F $12,655.00 Remit to: COSTA MESA, CA FYTD: $100,332.01

GONZALEZ GENERAL

MAINTENANCE
247326 03/27/2024 BL#36486-YR2024 REFUND OF OVERPAYMENT FOR BL#36486 $78.11 Remit to: RIVERSIDE, CA FYTD: $78.11
GONZALEZ, JOHAN 247214 03/06/2024 2003897.047 ACTIVITY REFUND- WNTR BASKETBALL LEAGUE $105.00 Remit to: MORENO VALLEY, CA FYTD: $105.00
GORM INC. 247235 03/13/2024 8606918 JANITORIAL SUPPLIES-PARKS MAINT $1,772.67 247278 03/20/2024 8699595 JANITORIAL SUPPLIES-PARKS MAINT $3,010.46 Remit to: ONTARIO, CA FYTD: $37,199.84

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I.8.a
Packet Pg. 132 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

GRACIELA MEJIA DBA LA

HOTDOGS & MUNCHIES
247318 03/27/2024 022 EMPLOYEE APPRECIATION LUNCH ON 3/28/24 (BASEBALL DAY) $5,172.00 Remit to: RIVERSIDE, CA FYTD: $5,172.00
GRAFFITI TRACKER, INC. 40303 03/27/2024 3718 GRAFFITI TRACKING SERVICES-JAN TO DEC 2024-TECH SVCS $15,000.00 Remit to: OMAHA, NE FYTD: $15,000.00

GRAYMAR ENVIRONMENTAL
SERVICES INC.
40093 03/06/2024 013024SCA-MOVAL CLEAN UP MOTOR OIL RELEASE FROM VEHICLE-CODE ENF $9,032.31 Remit to: MOSES LAKE, WA FYTD: $9,032.31
GRID ALTERNATIVES 40305 03/27/2024 01 - AR10010644 SOLAR ENERGY ASSISTANCE PROGRAM-NOVEMBER 2023 $17,484.43 Remit to: RIVERSIDE, CA FYTD: $51,154.88
GUTIERREZ, MARIANA 40094 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
40095 03/06/2024 W1A750 $644.19
40203 03/13/2024 C1ABQU $958.71
40260 03/20/2024 C1AAUI $657.09
03/20/2024 C1AAUK

HANDLEBAR- ANIMAL SVCS

STREET SWEEPING MAIN BROOM AND SET-MAINT & OPS

MISC PARTS - MAINT & OPS

FINNED SKID PART-MAINT & OPS
Remit to: LA VERNE, CA FYTD: $25,473.92

HABITAT FOR HUMANITY

RIVERSIDE
40306 03/27/2024 CHR22-INV20 HOME-CRITICAL HOME REPAIR PROGRAM-FEBRUARY 2024 $2,215.96 Remit to: RIVERSIDE, CA FYTD: $164,652.43

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I.8.a
Packet Pg. 133 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
HALSTEAD, JANE 247303 03/27/2024 4/2 - 4/5/24 TRAVEL PER DIEM - 2024 CCAC ANNUAL CONFERENCE $231.25 Remit to: MORENO VALLEY, CA FYTD: $518.44
HANSEN, JARED 247247 03/13/2024 REIMB. 2/20/24 REIMBURSEMENT FOR UAG EXAM PAYMENT ON 2/2/24 $175.00 Remit to: MORENO VALLEY, CA FYTD: $175.00
HARMONY MASSAGE 247215 03/06/2024 BL#41466-YR2024 REFUND OF OVERPAYMENT FOR BL#41466 $65.00 Remit to: MORENO VALLEY, CA FYTD: $65.00

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
40261 03/20/2024 HAS4270 WEST UNIT HVAC REPAIR-FIRE STATION 91 $789.00 Remit to: RIVERSIDE, CA FYTD: $25,722.90

HERNANDEZ ALEMAN DBA SUCCS
2 B YOU PLANT SHOP, JESUS
40262 03/20/2024 JAN. 2024 INSTRUCTOR SERVICES - HOUSE PLANTS 101 CLASS $315.00 Remit to: MORENO VALLEY, CA FYTD: $315.00
HERNANDEZ, MAURICIO 40096 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
HERNANDEZ, MONICA 40097 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

HINDERLITER DE LLAMAS &

ASSOCIATES
247236 03/13/2024 SIN036187 SALES TAX AUDIT SERVICES-SALES QTR 3 2023 $3,890.74 Remit to: BREA, CA FYTD: $108,816.91

Page 36 of 68 ends

I.8.a
Packet Pg. 134 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 40263 03/20/2024 172478 SENIOR ENGINEER CONSULTING SERVICES-FEBRUARY 2024 $15,490.00 Remit to: DES MOINES, IA FYTD: $134,949.75
HUIZAR, ROSEMARY 40098 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
HUYNH, STEVEN 247252 03/13/2024 R24-180993 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: SAN BERNARDINO, CA FYTD: $95.00
HYDER & COMPANY 247216 03/06/2024 BL#28865-YR2024 REFUND OF OVERPAYMENT FOR BL#28865 $65.00 Remit to: SAN MARCOS, CA FYTD: $65.00

ICF INCORPORATED, LLC DBA ICF
CONSULTING, INC.
40099 03/06/2024 2023-221803 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE

MASTER PLAN
$11,804.52
Remit to: RESTON, VA FYTD: $171,418.82
IMMI TAX SERVICES, LLC 40100 03/06/2024 2569 BACKGROUND CHECKS - HUMAN RESOURCES $84.00 40204 03/13/2024 2568 BACKGROUND CHECKS - HUMAN RESOURCES $238.00 40307 03/27/2024 2570 BACKGROUND CHECKS - HUMAN RESOURCES $308.00 03/27/2024 2571 BACKGROUND CHECKS - HUMAN RESOURCES
Remit to: MORENO VALLEY, CA FYTD: $854.00

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
40308 03/27/2024 29026 PUBLIC NOTICE ADVERTISING-CDBG $590.00 Remit to: LOS ANGELES, CA FYTD: $590.00

Page 37 of 68 ends

I.8.a
Packet Pg. 135 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
40264 03/20/2024 40451 EMERGENCY ABATEMENT SVC-APN 478-040-017-FIRE PREV $1,100.00 03/20/2024 40452 EMERGENCY ABATEMENT SVC-APN 478-040-027-FIRE PREV Remit to: MORENO VALLEY, CA FYTD: $198,519.40
INTERPRETERS UNLIMITED 40309 03/27/2024 380494 LANGUAGE INTERPRETATION SERVICES-PHONE-FEBRUARY 2024 $43.50 Remit to: SAN DIEGO, CA FYTD: $105.00

Page 38 of 68 ends

I.8.a
Packet Pg. 136 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
40101 03/06/2024 183841 PLAN CHECK SVCS-TR38236/DR HORTON-NOVEMBER 2023 $8,863.50 03/06/2024 186834 PLAN CHECK SVCS-PEN22-0260/CHASE MV BUS CTR-DECEMBER 2023
03/06/2024 187502 PLAN CHECK SVCS-TR38236/DR HORTON-DECEMBER 2023 03/06/2024 262570 PLAN CHECK SVCS-PEN22-0092/CHASE MV BUS CTR-JANUARY 2024
03/06/2024 262776 PLAN CHECK SVCS-PEN22-0260/CHASE MV BUS CTR-JANUARY 2024
03/06/2024 263202 PLAN CHECK SVCS-PEN23-0018/TRU BY HILTON-JANUARY 2024 03/06/2024 263346 SENIOR ENGINEER CONSULTING SERVICES (LDD)-JANUARY 2024 03/06/2024 263360 PLAN CHECK SVCS-PM38082/PEN21-0079-JANUARY 2024 03/06/2024 263582 PLAN CHECK SVCS-PEN22-0029/FLAMINGO BAY APTS-JANUARY 2024
03/06/2024 263625 PLAN CHECK SVCS-PEN22-0261/STREET IMPROV-JANUARY 2024 03/06/2024 263634 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-JANUARY 2024
03/06/2024 263862 PLAN CHECK SVCS-PEN21-0079/ROUGH GRADING-JANUARY 2024 03/06/2024 263876 PLAN CHECK SVCS-TR38236/DR HORTON-JANUARY 2024 40206 03/13/2024 264304 PLAN CHECK SVCS-PEN23-0098/RANCHO BELAGO ESTATESJANUARY 2024$3,840.00 03/13/2024 264448 PLAN CHECK SVCS-PEN22-0256/HOME2HILTON HOTEL-JANUARY 2024
03/13/2024 264499 PLAN CHECK SVCS-PEN22-0261/EXPRESS CARWASH MV-JANUARY 2024
Remit to: LOVELAND, CO FYTD: $166,958.50
IS5 COMMUNICATIONS INC. 40102 03/06/2024 INV012708 TRAINING SERVICES FEE-MVU $1,500.00 Remit to: MISSISSAUGA, ON FYTD: $4,500.00

Page 39 of 68 ends

I.8.a
Packet Pg. 137 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
ITERIS, INC. 40103 03/06/2024 166995 SERVICE ON SHELF MOUNT ASSEMBLY-TRANSPORTATION $400.00 Remit to: SANTA ANA, CA FYTD: $48,332.59
ITRON, INC. 40104 03/06/2024 663232 CISCO CONNECTED GRID ROUTER-MVU $16,825.11 Remit to: LIBERTY LAKE, WA FYTD: $19,382.84
JACKSON, NANETTE 247253 03/13/2024 CIT.# C33387 REFUND ADMIN CITATION FEE - DISMISSED $100.00 Remit to: MORENO VALLEY, CA FYTD: $100.00

JACOBS ENGINEERING GROUP,
INC.
40105 03/06/2024 W9Y51100-12 808 0004 TRAFFIC SIGNAL COORDINATION PROGRAM $875.00 Remit to: DALLAS, TX FYTD: $52,800.00
JAMES, XIOMARA ANGELA 40106 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
JENKS, JACOB 40107 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
JERPBAK, JAMES 247327 03/27/2024 BL#30070-YR2024 REFUND OF OVERPAYMENT FOR BL#30070 $78.69 Remit to: SURPRISE, AZ FYTD: $78.69
JIMENEZ, VICTORIA 40108 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

JOEL WILGING CONSTRUCTION,
INC
247328 03/27/2024 BL#08146-YR2024 REFUND OF OVERPAYMENT FOR BL#08146 $86.83 Remit to: MORENO VALLEY, CA FYTD: $86.83

Page 40 of 68 ends

I.8.a
Packet Pg. 138 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
Payment Amount
CHECKS UNDER $25,000
Vendor Name
JOHNSON, TRACY 40207 03/13/2024 FEB. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 Remit to: MORENO VALLEY, CA FYTD: $4,367.40
JOHNSON, SHARON 40109 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
40265 03/20/2024 53904 PCS STAFF UNIFORM SHIRTS $363.83 Remit to: RIVERSIDE, CA FYTD: $28,127.03
JUNIOR LEAGUE OF RIVERSIDE 40310 03/27/2024 05 - JAN 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG $612.28 Remit to: RIVERSIDE, CA FYTD: $8,088.01
KB HOME INLAND EMPIRE 247329 03/27/2024 PROJ. PEN19-0168 REFUND OVERPAID FEES ON RECORD LCO21-0034-(TR 32408) AUBURN
$435.00
Remit to: WILDOMAR, CA FYTD: $57,535.00
KEITH FAMILY TRUST 247330 03/27/2024 BL#33859-YR2024 REFUND OF OVERPAYMENT FOR BL#33859 $7.00 247331 03/27/2024 BL#26246-YR2024 REFUND OF OVERPAYMENT FOR BL#26246 $16.00 247332 03/27/2024 BL#35540-YR2024 REFUND OF OVERPAYMENT FOR BL#35540 $7.20 247333 03/27/2024 BL#35542-YR2024 REFUND OF OVERPAYMENT FOR BL#35542 $6.30 247334 03/27/2024 BL#22319-YR2024 REFUND OF OVERPAYMENT FOR BL#22319 $19.40 247335 03/27/2024 BL#24439-YR2024 REFUND OF OVERPAYMENT FOR BL#24439 $28.00 Remit to: NORCO, CA FYTD: $83.90
KEY CONTROL HOLDING INC. DBA

KEY TRAK
247237 03/13/2024 ACCT# K65878 KEYTRAK 64 GUARDIAN SYSTEM & PROXIMITY CARD READER $19,554.32 Remit to: COLLEGE STATION, TX FYTD: $19,554.32

Page 41 of 68 ends

I.8.a
Packet Pg. 139 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

KIMLEY-HORN AND ASSOCIATES
INC.
247254 03/13/2024 PEN23-0101 $850.00
247255 03/13/2024 PEN21-0027 $7,300.40
247256 03/13/2024 PEN19-0233 $1,840.00
247257 03/13/2024 PEN20-0034 $4,344.00
247258 03/13/2024 PEN19-0232
REFUND REQUESTED-PLOT PLAN ADMIN./TARGET DRIVE-UP

EXPANSION
REFUND REQUESTED-TENTATIVE PARCEL MAP 38092/

MERWIN PROPERTY PROJECT

REFUND REMAINING ACCOUNT BALANCE FOR CHANGE OF

ZONE/MERWIN PROJECT
REFUND REMAINING ACCOUNT BALANCE FOR ENV. IMPACT

REPORT/MERWIN
REFUND REMAINING ACCOUNT BALANCE FOR GEN. PLAN

AMEND/MERWIN PROJECT
$1,840.00
Remit to: ORANGE, CA FYTD: $16,174.40
KOFFS, DAVID 247289 03/20/2024 R24-180768 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: SAN JUAN CAPISTRANO, CA FYTD: $95.00

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
40311 03/27/2024 44296125 COPIER LEASE-CITY WIDE-FEBRUARY 2024 $13,039.44 03/27/2024 44296126 COPIERS C650I/C550I/BIZ360I-CITY WIDE Remit to: PASADENA, CA FYTD: $117,354.96
KUSTOM SIGNALS, INC. 247196 03/06/2024 609810 RADAR/LASER MAINT & REPAIR-POLICE DEPT $254.10 Remit to: CHARLOTTE, NC FYTD: $2,150.71
LADAYU CONSULTING GROUP 40266 03/20/2024 1-2023-108 SENIOR ENGINEER CONSULTANT SERVICES-FEBRUARY 2024 $1,120.00 Remit to: PALOS VERDES ESTATES, CA FYTD: $1,120.00
LATIN, ALESIA 40111 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

Page 42 of 68 ends

I.8.a
Packet Pg. 140 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

LIBRARY SYSTEMS & SERVICES,
LLC
40208 03/13/2024 INV000645 LIBRARY GRANT-ZIP BOOKS-JANUARY 2024 $1,289.77 Remit to: ROCKVILLE, MD FYTD: $2,120,963.10
LOPEZ, ALMA 40113 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
LOPEZ, ANDREA 40114 03/06/2024 1 1 OF 2 PAYMENTS-CREATIVE CORP GRANT MURAL-PARKS $6,000.00 Remit to: MENIFEE, CA FYTD: $6,000.00

LUTHERAN SOCIAL SERVICES OF

SOUTHERN CALIFORNIA
40115 03/06/2024 #18.01 /DEC 2023 HOMELESS PREVENTION PROGRAM - DECEMBER 2023 $3,605.91 40209 03/13/2024 #19 / JAN 2024 HOMELESS PREVENTION PROGRAM - JANUARY 2024 $10,579.80 Remit to: SAN BERNARDINO, CA FYTD: $27,635.13
LYONS SECURITY SERVICE, INC. 40210 03/13/2024 36656 SECURITY GUARD SVCS-LIBRARY-JANUARY 2024 $4,455.44 03/13/2024 36824 SECURITY GUARD SVCS-COMMUNITY PARK-FEBRUARY 2024 03/13/2024 36825 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-FEBRUARY 2024
03/13/2024 36831 SECURITY GUARD SVCS-TOWNGATE-FEBRUARY 2024 40267 03/20/2024 36827 SECURITY GUARD SVCS-CONF & REC CTR-FEBRUARY 2024 $1,672.55 03/20/2024 36830 SECURITY GUARD SVCS-SENIOR CENTER-FEBRUARY 2024 Remit to: ANAHEIM, CA FYTD: $327,012.54

MAGANA CERTIFIED PORTABLE

WELDING C/O F MAGANA
247217 03/06/2024 BL#11202-YR2024 REFUND OF OVERPAYMENT FOR BL#11202 $66.63 Remit to: MORENO VALLEY, CA FYTD: $66.63

Page 43 of 68 ends

I.8.a
Packet Pg. 141 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

MALCOLM SMITH
MOTORCYCLES, INC.
40116 03/06/2024 100832658 GLOVES FOR MOTOR OFFICERS $2,627.72 03/06/2024 100835468 GLOVES FOR MOTOR OFFICERS
03/06/2024 100844975 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE 03/06/2024 100845717 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE 03/06/2024 100860100 GLOVES FOR MOTOR OFFICERS
03/06/2024 5176756 MAINT./REPAIRS-PD TRAFFIC MOTORCYCLE Remit to: RIVERSIDE, CA FYTD: $5,682.04
MANNERY, ARIANA 247336 03/27/2024 R24-181180 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
MARBLE, NICOLE 247337 03/27/2024 REC.# 277355 REIMBURSEMENT FOR OVERPAYMENT OF LIVE SCAN ROLL FEE ON 3/12/24
$15.00
Remit to: YUCAIPA, CA FYTD: $15.00

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
40312 03/27/2024 S02671 CATERING FOR MULTICULTURAL FESTIVAL ON 3/9/24 $5,430.60 Remit to: MORENO VALLEY, CA FYTD: $56,487.03
MARIACHI DIVAS, INC. 247209 03/06/2024 10121 MARIACHI DIVAS PERFORMANCE FOR MULTICULTURAL FESTIVAL ON 3/9/24
$3,000.00
Remit to: HACIENDA HEIGHTS, CA FYTD: $9,000.00
MARIPOSA LANDSCAPES, INC. 40211 03/13/2024 106162 SD LANDSCAPE BASE (NORTH) - JANUARY $13,952.99 Remit to: IRWINDALE, CA FYTD: $334,682.31
MARTINEZ, DAVID 40117 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

Page 44 of 68 ends

I.8.a
Packet Pg. 142 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, MICHAEL 40118 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

MARYAM CROGMAN DBA

L'EXPRESSION CREATIVE STUDIO
40314 03/27/2024 031924 RESEARCH & DESIGN-UTILITY BOX ART-PARKS $960.00 Remit to: RIVERSIDE, CA FYTD: $960.00
MATIAS, MARIA 40119 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
MCCLAIN, MELISSA 40120 03/06/2024 1/10 - 2/29/24 MILEAGE REIMBURSEMENT FOR BUSINESS MEETINGS & ECON.

DEV. EVENTS
$1,111.21
03/06/2024 7/19 - 12/7/23 MILEAGE REIMBURSEMENT FOR BUSINESS MEETINGS & ECON.

DEV. EVENTS
Remit to: MORENO VALLEY, CA FYTD: $1,941.87
MCDOWELL, JENNIFER 247197 03/06/2024 2/21 - 2/22/24 TRAVEL MILEAGE - 2024 PARMA ANNUAL CONFERENCE $127.84 Remit to: MORENO VALLEY, CA FYTD: $127.84
McMILLON, JENNIFER 247338 03/27/2024 RECEIPT 277354 REIMBURSEMENT FOR OVERPAYMENT OF LIVE SCAN ROLL FEE ON 3/12/24
$15.00
Remit to: MORENO VALLEY, CA FYTD: $15.00
MENDOZA, MICHELLE REYES 40121 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
MENGISTU, YESHIALEM 40212 03/13/2024 FEB. 2024 MILEAGE REIMBURSEMENT - FEBRUARY 2024 $217.08 Remit to: MORENO VALLEY, CA FYTD: $1,365.07

Page 45 of 68 ends

I.8.a
Packet Pg. 143 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
40122 03/06/2024 772467 BUG TREATMENT & CHAIRS SANITIZATION ON 11/13/23 - MALL

LIBRARY
$1,190.00
03/06/2024 784831 QUARTERLY EXTERIOR/INTERIOR WINDOW CLEANING ON 1/25/24
03/06/2024 786126 CARPET CLEANING ON 2/9/24 IN PARKS DIRECTOR OFFICE AT CRC 40315 03/27/2024 778137 EMERGENCY RUG CLEANING ON 12/13/23 AT MALL BRANCH

LIBRARY
$355.00
Remit to: MONTEREY PARK, CA FYTD: $570,370.65
MIDWEST VETERINARY SUPPLY 40316 03/27/2024 21521610-000 ANIMAL MEDICAL SUPPLIES/VACCINES $3,119.61 03/27/2024 21582243-000 ANIMAL MEDICAL SUPPLIES/VACCINES 03/27/2024 21638847-000 ANIMAL MEDICAL SUPPLIES/VACCINES 03/27/2024 21693926-050 ANIMAL MEDICAL SUPPLIES/VACCINES Remit to: LAKEVILLE, MN FYTD: $29,613.43
MISSION AMBULANCE, INC 247218 03/06/2024 BL#18060-YR2024 REFUND OF OVERPAYMENT FOR BL#18060 $77.06 Remit to: Corona, CA FYTD: $77.06
MISSION LINEN SUPPLY, INC. 40123 03/06/2024 521100980 LINEN RENTAL SERVICES $81.13 40215 03/13/2024 521144864 LINEN RENTAL SERVICES $95.88 40317 03/27/2024 521230930 LINEN RENTAL SERVICES $81.13 Remit to: SANTA BARBARA, CA FYTD: $4,796.61
MITCHELL, SHAYNE 40318 03/27/2024 1 EXTERIOR MURAL PAINTING AT WESTBLUFF PARK (40%) $5,880.00 Remit to: APPLE VALLEY, CA FYTD: $5,880.00

MORENO VALLEY COMMUNITY

VET CARE
40319 03/27/2024 FEB. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/FEBRUARY 2024 $14,350.08 Remit to: MORENO VALLEY, CA FYTD: $199,389.70

Page 46 of 68 ends

I.8.a
Packet Pg. 144 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY FRIENDS OF

THE LIBRARY
40320 03/27/2024 FEBRUARY 2024 PASS THROUGH FUNDS 2/1-2/29-24 $1,015.12 Remit to: MORENO VALLEY, CA FYTD: $9,462.46

MORENO VALLEY MALL

HOLDING, LLC
40124 03/06/2024 MAR. 2024 RENT MARCH 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
40321 03/27/2024 APR. 2024 RENT APRIL 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 Remit to: MORENO VALLEY, CA FYTD: $61,870.86
MORENO, DANNY 247285 03/20/2024 27655 MAGIC SHOW FOR SPRINGTASTIC EVENT ON 3/23/24 $325.00 Remit to: PICO RIVERA, CA FYTD: $325.00
MR CRANE INC 247339 03/27/2024 BL#13531-YR2024 REFUND OF OVERPAYMENT FOR #13531 $65.00 Remit to: ORANGE, CA FYTD: $65.00
MUSICSTAR 247238 03/13/2024 FEB. 2024 INSTRUCTOR SERVICES-ANIME ART & UKULELE GROUP CLASSES $144.00 Remit to: RIVERSIDE, CA FYTD: $192.00
NAKAAHIKI, LEAH 40268 03/20/2024 2024-01 MURAL PAINTING - ISCCC GRANT/MOVAL MURAL PROJECT/INVOICE 1 OF 2
$6,000.00
Remit to: MORENO VALLEY, CA FYTD: $6,000.00
NALVARTE, ANASTASIA 247224 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
NALVARTE, ELVIS 40125 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,250.00

Page 47 of 68 ends

I.8.a
Packet Pg. 145 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
NAMEKATA, JAMES 40216 03/13/2024 FEB. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 Remit to: RIVERSIDE, CA FYTD: $4,367.40
NATIONAL BUSINESS FURNITURE 40126 03/06/2024 MK601763 CHAIRS FOR CODE & BUSINESS LICENSE STAFF $7,672.22 Remit to: MILWAUKEE, WI FYTD: $9,802.77
NGUYEN, CLEMENT BA DUONG 40217 03/13/2024 FEB. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $441.00 Remit to: BEAUMONT, CA FYTD: $4,380.60
NGUYEN, QUANG 247240 03/13/2024 3/12 - 3/15/24 TRAVEL PER DIEM & MILEAGE - 2024 PUBLIC WORKS OFFICERS

INSTITUTE
$648.54
Remit to: MORENO VALLEY, CA FYTD: $648.54

NIELSEN MERKSAMER

PARRINELLO GROSS & LEONI, LLP
40269 03/20/2024 270325 LEGAL SERVICES - 2371.010/FEB. 2024 $12,070.65 Remit to: SACRAMENTO, CA FYTD: $41,216.19

NORMA JEAN SANTOS DBA KE

ALOHA O KA HULA
247304 03/27/2024 24-0309 HAWAIIAN GROUP ENTERTAINMENT 3/9/24-PARKS $300.00 Remit to: SAN JACINTO, CA FYTD: $300.00

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
40218 03/13/2024 26475 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $319.48 03/13/2024 26496 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 40322 03/27/2024 26595 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $225.20 Remit to: PERRIS, CA FYTD: $4,396.77

Page 48 of 68 ends

I.8.a
Packet Pg. 146 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

NTH GENERATION COMPUTING,
INC.
40128 03/06/2024 41775TM4 DISASTER RECOVERY TESTING SERVICES - OCT. 2023 $125.00 40270 03/20/2024 44246H FIREWAL LICENSING RENEWAL 2/10/24 TO 2/10/25 $6,497.38 Remit to: SAN DIEGO, CA FYTD: $75,227.56
ONTIVEROS, STEPHANIE 40129 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
ORTIZ, CLAUDIA 40130 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
PACHECO, KAYSHA 40131 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
PACIFIC SAFETY CENTER 40132 03/06/2024 85275 HAZWOPER 4-HOUR REFRESHER TRAINING CLASSES 2/15/24 $1,795.00 Remit to: SAN DIEGO, CA FYTD: $2,690.00
PALACIOS, ANDREW 247340 03/27/2024 R23-179295 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00

PATRICK BARWINSKI DBA

BARWINSKI DESIGN
40133 03/06/2024 SCCG001 1 OF 2 PAYMENTS-CREATIVE CORP GRANT MURAL-PARKS $6,000.00 Remit to: MORENO VALLEY, CA FYTD: $33,800.00
PEPE'S TOWING 40134 03/06/2024 110637 EVIDENCE TOWING FOR PD $562.00 Remit to: MORENO VALLEY, CA FYTD: $9,207.75
PERCEPTIVE ENTERPRISES, INC. 40271 03/20/2024 3933 PROFESSIONAL DBE/CPR CONSULTING SERVICES $4,548.00 Remit to: LOS ANGELES, CA FYTD: $74,726.00

Page 49 of 68 ends

I.8.a
Packet Pg. 147 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
PRIME ELECTRIC SOLUTIONS 247219 03/06/2024 BOE24-0036 REFUND FEE CHARGED IN ERROR - 12900 AZALEA ST $51.00 Remit to: HIGHLAND, CA FYTD: $51.00
PRIORIT CONSULTING, LLC 40272 03/20/2024 PC 420 GIS SERVER SUPPORT SERVICES - FEB. 2024 $2,100.00 Remit to: REDLANDS, CA FYTD: $12,099.00

PROMONTORY PARK MORENO

VALLEY HOMEOWNERS

ASSOCIATI
247220 03/06/2024 2003875.047 DEPOSIT REFUND- CONFERENCE & REC CTR. $115.25 Remit to: CORONA, CA FYTD: $115.25
PTS COMMUNICATIONS INC 40325 03/27/2024 2119443 PAY PHONE SERVICES-APR. 2024 $133.00 Remit to: SAN RAMON, CA FYTD: $1,388.57
PYRO SPECTACULARS, INC. 247305 03/27/2024 400 INITIAL PRODUCTION FEE FOR JULY 4, 2024 FIREWORKS DISPLAY $24,000.00 Remit to: RIALTO, CA FYTD: $47,000.00
QUALITY CODE PUBLISHING 247241 03/13/2024 PG000035523 SUPPLEMENT SERVICE TO THE MV MUNICIPAL CODE $3,667.50 Remit to: DETROIT, MI FYTD: $11,529.80
QUINONEZ, MARLENE 40135 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
RAMOS, GUADALUPE 40136 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
RAMOS, KARLA 40137 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

Page 50 of 68 ends

I.8.a
Packet Pg. 148 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
RAMOS, ROBERTO 40138 03/06/2024 FEB. 2024 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$963.90
Remit to: MORENO VALLEY, CA FYTD: $8,564.50
RE ASTORIA 2 LLC 40274 03/20/2024 2024_3_RE AST 2 RENEWABLE ENERGY-MV UTILITY-FEBRUARY 2024 $17,519.87 Remit to: SAN FRANCISCO, CA FYTD: $243,880.69

Page 51 of 68 ends

I.8.a
Packet Pg. 149 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 40275 03/20/2024 04B6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $919.82 03/20/2024 04B6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 03/20/2024 04B6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 03/20/2024 04B6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 03/20/2024 04B6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 03/20/2024 04B6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 03/20/2024 04B6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 03/20/2024 04B6703657407 WATER DISPENSER UNIT RENTAL-CRC 03/20/2024 04B6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 03/20/2024 04B6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 03/20/2024 04B6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 03/20/2024 04B6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 03/20/2024 04B6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 03/20/2024 04B6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 03/20/2024 04B6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 03/20/2024 04B6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 03/20/2024 04B6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PW AREA 03/20/2024 04B6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 03/20/2024 04B6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 03/20/2024 04B6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 03/20/2024 04B6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 03/20/2024 04B6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 03/20/2024 04B6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 03/20/2024 04B6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 03/20/2024 04B6703686057 WATER DISPENSER UNIT RENTAL-EOC 03/20/2024 04B6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 03/20/2024 04B6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 03/20/2024 04B6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 03/20/2024 04B6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2

Page 52 of 68 ends

I.8.a
Packet Pg. 150 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
Remit to: LOUISVILLE, KY FYTD: $10,756.67
RENZ, ASHLEIGH 40139 03/06/2024 SPRING 2024 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,020.00 Remit to: MORENO VALLEY, CA FYTD: $3,999.00

RHYTHM TECH PRODUCTIONS,
LLC
40326 03/27/2024 1267 SOUND ENGINEERS TO OPERATE AUDIO FOR MULTICULTURAL

FESTIVAL
$896.00
Remit to: COLTON, CA FYTD: $41,572.94
RICHARD DAVIDSON 247341 03/27/2024 BL#14224-YR2024 REFUND OF OVERPAYMENT FOR BL#14224 $673.08 Remit to: MORENO VALLEY, CA FYTD: $673.08

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
247306 03/27/2024 PE0000001608 PSEC RADIO SUBSCRIPTIONS-CODE 2/1-2/29/24 $1,231.44 03/27/2024 PE0000001609 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 2/1-2/29/24 Remit to: RIVERSIDE, CA FYTD: $11,225.20

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
40221 03/13/2024 RSO-MV 2024-02 HC SAFE CLINIC EXAMS - FEBRUARY 2024 $4,000.00 Remit to: MORENO VALLEY, CA FYTD: $46,800.00
RODRIGUEZ, HILDA 247221 03/06/2024 R24-179485 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 Remit to: MORENO VALLEY, CA FYTD: $20.00
RODRIGUEZ, MARTA 247307 03/27/2024 4/2 - 4/5/24 TRAVEL PER DIEM - 2024 CCAC ANNUAL CONFERENCE $231.25 Remit to: MORENO VALLEY, CA FYTD: $495.91

Page 53 of 68 ends

I.8.a
Packet Pg. 151 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
40328 03/27/2024 74344 AUDIT SERVICES FOR FY ENDING 6/30/23 - JAN 2024 PROGRESS

BILLING
$5,740.00
03/27/2024 74467 BILLING FOR FY ENDING 6/30/23 STATE CONTROLLER'S REPORTS Remit to: SAN BERNARDINO, CA FYTD: $67,690.00
ROLDAN, EILEEN 40140 03/06/2024 WAGESPAYOUT2282 PAYOUT OF FINAL WAGES-EMPLOYEE #700273 (V. ROLDAN) $15,157.04 Remit to: MENIFEE, CA FYTD: $15,157.04
ROMERO, ANDREW 40141 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
ROMERO, FATIMA 40142 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
ROMO PLANNING GROUP INC 40222 03/13/2024 2024-01 PLANNING CONSULTANT SERVICES - 12/31/23-2/03/24 $23,725.00 Remit to: RANCHO CUCAMONGA, CA FYTD: $148,912.50
ROWLAND, AMY 247259 03/13/2024 R24-180286 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MURRIETA, CA FYTD: $75.00
RS CONSTRUCTION SERVICES 40277 03/20/2024 2023-292 ROOF REPAIR- SUNNYMEAD ELEMENTARY $2,750.00 Remit to: ONTARIO, CA FYTD: $30,820.00
RSG, INC 40278 03/20/2024 I011517 FY 23-24 SB 341 COMPLIANCE REPORTING SERVICES - FEB. 2024 $3,880.00 40329 03/27/2024 I011322 SB 341 COMPLIANCE REPORTING SERVICES - DEC. 2023 $501.25 Remit to: VISTA, CA FYTD: $16,406.25
RUIZ, JASSON 40143 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

Page 54 of 68 ends

I.8.a
Packet Pg. 152 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
RUIZ, MANUEL 40223 03/13/2024 3/12 - 3/15/24 TRAVEL PER DIEM - 2024 PUBLIC WORKS OFFICERS INSTITUTE $259.00 Remit to: MORENO VALLEY, CA FYTD: $259.00

RUNNING GECKO
COMMUNICATIONS, LLC.
40144 03/06/2024 2024-7-1-07 COMMUNICATION SERVICES 2/19-3/01/24 $3,900.00 Remit to: TUSTIN, CA FYTD: $41,145.00

RWP TRANSFER, INC DBA

RECYCLED WOOD PRODUCTS
40330 03/27/2024 250244 COLLEGE PARK MULCH - FIBAR FALL $9,973.88 Remit to: CHINO, CA FYTD: $9,973.88
SAFEWAY SIGN CO. 40224 03/13/2024 56286 TRAFFIC SIGNS/HARDWARE $21,793.27 03/13/2024 56287 TRAFFIC SIGNS/HARDWARE
03/13/2024 56288 TRAFFIC SIGNS/HARDWARE
03/13/2024 56294 TRAFFIC SIGNS/HARDWARE
Remit to: ADELANTO, CA FYTD: $53,751.04
SANCHEZ, MARICARMEN 247260 03/13/2024 CIT.# C34317 REFUND ADMIN CITATION FEE - DISMISSED $100.00 Remit to: MORENO VALLEY, CA FYTD: $100.00
SANDOVAL, ALEJANDRA 40145 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
SANTIAGO, RUTH JACQUELINE 40146 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

Page 55 of 68 ends

I.8.a
Packet Pg. 153 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
40279 03/20/2024 2598475-IN FUEL FOR CITY VEHICLES & EQUIPMENT $12,859.80 03/20/2024 2599196-IN FUEL FOR CITY VEHICLES & EQUIPMENT 03/20/2024 2599338-IN FUEL FOR CITY VEHICLES & EQUIPMENT 03/20/2024 2601384-IN FUEL FOR CITY VEHICLES & EQUIPMENT Remit to: ORANGE, CA FYTD: $482,299.39

SCI FRANCHISE HOLDINGS INC

DBA CRIME SCENE STERICLEAN
247199 03/06/2024 225 $900.00
247308 03/27/2024 24 $1,795.00
03/27/2024 249
03/27/2024 264

BIOHAZARD REMOVAL SERVICE-POLICE

BIOHAZARD REMOVAL SERVICE-POLICE
Remit to: RANCHO CUCAMONGA, CA FYTD: $8,495.00
SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
40280 03/20/2024 R-00506852 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONSAPR. 2024$571.05 Remit to: ANAHEIM, CA FYTD: $5,377.02
SEGUIN, KEVIN 247279 03/20/2024 3/24 - 3/29/24 TRAVEL PER DIEM & RENTAL CAR - COMMERCIAL VEH

ENFRCMNT TRAINING
$732.80
Remit to: MORENO VALLEY, CA FYTD: $732.80
SIMMONS, DESTINY 40147 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
SMITH, JULIE 247290 03/20/2024 2003908;2003909 DEPOSIT REFUND-COTTONWOOD GOLF CTR $270.29 Remit to: MORENO VALLEY, CA FYTD: $270.29

Page 56 of 68 ends

I.8.a
Packet Pg. 154 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
SMITH, RITA 40148 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
SOLINSKY, IRISH 247342 03/27/2024 R23-178853 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: FALLBROOK, CA FYTD: $95.00
SORVETTI, LAURA 247291 03/20/2024 R24-180101 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: LOS OSOS, CA FYTD: $75.00
SOUTHERN CALIFORNIA EDISON 247200 03/06/2024 FEB-24 3/6/24 ELECTRICITY CHARGES $10,454.29 247309 03/27/2024 FEB-24 3/27/24 ELECTRICITY CHARGES $4,302.33 Remit to: ROSEMEAD, CA FYTD: $1,949,441.46
SOUTHERN CALIFORNIA GAS CO. 247201 03/06/2024 JAN-2024 GAS CHARGES $17,871.48 247281 03/20/2024 FEB-2024 GAS CHARGES $17,951.23
247282 03/20/2024 06932310219-FEB GAS CHARGES - ACCT# 069 323 1021 9/UFO-FEB. 2024 $67.52 Remit to: MONTEREY PARK, CA FYTD: $72,159.81

SOUTHERN CALIFORNIA PUBLIC

POWER AUTHORITY
40282 03/20/2024 0324 WORKING GROUP PARTICIPATION AGREEMENT 3/1/24-2/28/25 -

MV UTILITY
$10,000.00
Remit to: GLENDORA, CA FYTD: $10,000.00
SPARKLETTS 40332 03/27/2024 6435574 031524 BOTTLED WATER SERVICE FOR CITY YARD $202.51 Remit to: DALLAS, TX FYTD: $2,722.87
STANDARD INSURANCE CO 247202 03/06/2024 240301 EMPLOYEE SUPPLEMENTAL INSURANCE $1,950.07 Remit to: PORTLAND, OR FYTD: $16,314.15

Page 57 of 68 ends

I.8.a
Packet Pg. 155 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

STATE BOARD OF EQUALIZATION
1 40346 03/25/2024 022924 SALES & USE TAX REPORT FOR 2/1-2/29/24 $777.00 Remit to: SACRAMENTO, CA FYTD: $39,396.00
STATE CONTROLLER'S OFFICE 247243 03/13/2024 FAUD-00004180 ANNUAL STREET REPORT 22/23 FY FOR SERVICE PERIOD 7/1/23-6/30/24
$3,800.00
Remit to: SACRAMENTO, CA FYTD: $3,800.00
STATE OF CALIFORNIA DEPT. OF

JUSTICE
247311 03/27/2024 718620 LIVE SCAN FINGERPRINTING APPS FOR PD-FEB. 2024 $903.00 Remit to: SACRAMENTO, CA FYTD: $22,562.00

STATEWIDE TRAFFIC SAFETY AND

SIGNS, INC
40226 03/13/2024 13012009 TRAFFIC ITEMS-POST ANCHORS, ETC. $3,246.88 Remit to: PASADENA, CA FYTD: $24,113.69
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
40149 03/06/2024 JAN-24/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 01/01- 01/31/24
$24,149.67
03/06/2024 JAN-24/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 01/01- 01/31/24
03/06/2024 JAN-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 01/01- 01/31/24
Remit to: PALM SPRINGS, CA FYTD: $1,446,902.64

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
40283 03/20/2024 240313.1 PHOTOGRAPHY SERVICES 3/8 & 3/11/24 - JUAN BAUTISTA DE

ANZA TRAIL
$1,117.50
03/20/2024 240313.2 PHOTOGRAPHY SERVICES 3/9/24 - MULTICULTURAL FESTIVAL EVENT
Remit to: MORENO VALLEY, CA FYTD: $15,587.50

Page 58 of 68 ends

I.8.a
Packet Pg. 156 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
STILES ANIMAL REMOVAL, INC. 247244 03/13/2024 4169 DECEASED LARGE ANIMAL REMOVAL SERVICES-FEB. 2024 $2,285.00 Remit to: GUASTI, CA FYTD: $23,375.00
SUNNYMEAD ACE HARDWARE 247203 03/06/2024 101111 MISC. SUPPLIES FOR PD $229.51 03/06/2024 101264 MISC. SUPPLIES FOR FIRE STATION 99
247283 03/20/2024 101379 MISC. SUPPLIES FOR FIRE STATION 91 $111.88 03/20/2024 101405 MISC. SUPPLIES FOR FIRE STATION 6
Remit to: MORENO VALLEY, CA FYTD: $2,639.99

SUNRUN INSTALLATION SERVICES
INC
247222 03/06/2024 03062024 REFUND CANCELLED PERMIT FEES-PROJECTS CANCELLED $2,564.32 Remit to: SAN LUIS OBISPO, CA FYTD: $24,958.68

SUNRUN INSTALLATIONS

SERVICES, INC
247343 03/27/2024 BL#24872-YR2024 REFUND OF OVERPAYMENT FOR BL#24872 $171.16 Remit to: NORCO, CA FYTD: $171.16
SUPERIOR READY-MIX CONCRETE 247312 03/27/2024 406483 CONCRETE MAINTENANCE MATERIALS - 801 0091 $2,722.49 03/27/2024 409322 CONCRETE MAINTENANCE MATERIALS - 801 0091 03/27/2024 410447 CONCRETE MAINTENANCE MATERIALS - 801 0091 Remit to: ESCONDIDO, CA FYTD: $57,561.18

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
40284 03/20/2024 FEB. 2024 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,260.60 Remit to: MORENO VALLEY, CA FYTD: $4,104.60
TAIKO, SENRYU 247210 03/06/2024 12/20/23 INV. PERFORMANCE FOR MULTICULTURAL FESTIVAL ON 3/9/24 $275.00 Remit to: RIVERSIDE, CA FYTD: $275.00

Page 59 of 68 ends

I.8.a
Packet Pg. 157 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
TAM, ALLAN 247261 03/13/2024 CIT.# C32558 REFUND ADMIN CITATION FEE - DISMISSED $100.00 Remit to: LA CANADA FLINTRIDGE, CA FYTD: $100.00
TAYLOR, ALYSHA MARIE 40151 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
TAYLOR, TIARA 40152 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
40229 03/13/2024 168385 FLEX AND COBRA ADMIN FEES-FEB. 2024 $1,752.75 Remit to: TEMECULA, CA FYTD: $481,521.96
THE ECOHERO SHOW LLC 40285 03/20/2024 2486 THE ECOHERO SHOW SCHOOL OUTREACH ASSEMBLIES-JANUARY 2024
$5,700.00
03/20/2024 2519 THE ECOHERO SHOW SCHOOL OUTREACH ASSEMBLIESFEBRUARY 2024 Remit to: FRESNO, CA FYTD: $10,500.00
THE SALVATION ARMY 40335 03/27/2024 1 / OCT. 2023 SAMHSA SUB RECIPIENT PAYMENT-EXPAND M.V. HOMELESS

TO WORK PROGRAM
$18,777.77
Remit to: RIVERSIDE, CA FYTD: $374,208.57
THELANDER, TATIANA 247262 03/13/2024 R23-178530 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00

Page 60 of 68 ends

I.8.a
Packet Pg. 158 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
THOMAS, KEVIN 247263 03/13/2024 PEN21-0028 REFUND REQUESTED-PLOT PLAN ADMIN./MERWIN PROPERTY PROJ.
$4,457.60
247264 03/13/2024 PEN21-0027 REFUND REQUESTED-TPM PRELIM DRAINAGE STUDY/MERWIN PROPERTY PROJ.
$197.20
Remit to: RIVERSIDE, CA FYTD: $4,654.80
THOMPSON COBURN LLP 40155 03/06/2024 3655745 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/JAN. 2024
$87.51
Remit to: WASHINGTON, DC FYTD: $621.24
THOMPSON, KYLA 247265 03/13/2024 R23-178935 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00

THOMSON REUTERS-WEST
PUBLISHING CORP.
40230 03/13/2024 849825685 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-FEB. 2024 $1,450.56 Remit to: CAROL STREAM, IL FYTD: $13,055.04
TITAN RENTAL GROUP, INC. 247314 03/27/2024 RES# 48124-FINAL RENTAL OF TABLES, CHAIRS, TABLECLOTHS, ETC.-MULTICULT.

FESTIVAL
$414.40
Remit to: MORENO VALLEY, CA FYTD: $10,366.24
TKE ENGINEERING INC 247205 03/06/2024 2024-5011 PROPERTY DISPOSITION ADMINISTRATIVE SERVICES/SEP. 2023- JAN. 2024
$5,920.00
Remit to: RIVERSIDE, CA FYTD: $370,220.00

Page 61 of 68 ends

I.8.a
Packet Pg. 159 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 247204 03/06/2024 9560038154 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $465.00 03/06/2024 9560801980 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 247313 03/27/2024 9559381801 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $565.00 03/27/2024 9563085119 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD Remit to: SEATTLE, WA FYTD: $3,430.00
TORRES, BELEN 247266 03/13/2024 R24-180038 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
TOUCH OF SOUL 40231 03/13/2024 FEB. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $486.96 Remit to: MORENO VALLEY, CA FYTD: $3,995.76
TOWNSEND PUBLIC AFFAIRS, INC. 40232 03/13/2024 21262 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITINGFEB. 2024$6,250.00 Remit to: NEWPORT BEACH, CA FYTD: $41,000.00
TRANSOFT SOLUTIONS, INC. 40156 03/06/2024 TSUS-12758 AUTOTURN PRO USER SUBSCRIPTION LIC 1YR-CROSSGRADE BASE/ADD. USER
$1,110.00
Remit to: RICHMOND, BC FYTD: $1,110.00
TREDENT DATA SYSTEMS, INC. 247316 03/27/2024 55892 TDS-NETCARE SOFTWARE MAINTENANCE RENEWAL 2024 $8,018.60 Remit to: WESTLAKE VILLAGE, CA FYTD: $8,018.60
TRICHE, TARA 40233 03/13/2024 FEB. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,537.20 Remit to: MORENO VALLEY, CA FYTD: $12,555.00
TRUEBA, MATTHEW 247267 03/13/2024 C33136 & C33147 REFUND FOR TWO ADMIN CITATIONS - DISMISSED $300.00 Remit to: MORENO VALLEY, CA FYTD: $300.00

Page 62 of 68 ends

I.8.a
Packet Pg. 160 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
TRUEPOINT SOLUTIONS, LLC 40157 03/06/2024 SI-000082 ACP SUPPORT SERVICES - JAN. 2024 $412.50 40286 03/20/2024 SI-000258 ACP SUPPORT SERVICES - FEB. 2024 $742.50 Remit to: LOOMIS, CA FYTD: $17,745.00
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
40234 03/13/2024 12379 $6,892.00
03/13/2024 12380
03/13/2024 12381
40336 03/27/2024 12574 $4,889.00
03/27/2024 12576
801 0086 JUAN BAUTISTA DE ANZA MULTI-USE TRAIL - ATP 4
803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #3
801 0021 SR-60/MORENO BEACH IC
801 0086 JUAN BAUTISTA DE ANZA MULTI-USE TRAIL - ATP 4
801 0021 SR-60/MORENO BEACH IC PHASE 2
Remit to: PASADENA, CA FYTD: $110,779.00
TUMON BAY RESORT & SPA 40337 03/27/2024 APR. 2024 RENT APR. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,743.45
Remit to: TAMUNING, GU FYTD: $77,416.05
U.S. POSTAL SERVICE 247248 03/13/2024 001/SUMMER 2024 PERMIT #153-DEPOSIT FOR POSTAGE TO MAIL RECREATION GUIDES
$11,500.00
Remit to: MORENO VALLEY, CA FYTD: $35,780.00
ULINE, INC. 40158 03/06/2024 174426340 FURNITURE FOR FIRE PREVENTION ADMIN CUBICLE

RECONFIGURATION
$6,499.15
Remit to: PLEASANT PRAIRIE, WI FYTD: $14,945.24

Page 63 of 68 ends

I.8.a
Packet Pg. 161 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
40287 03/20/2024 266734 COFFEE SERVICE SUPPLIES-ANNEX 1 $1,170.00 03/20/2024 266735 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 03/20/2024 266748 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 03/20/2024 266801 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 03/20/2024 266860 COFFEE SERVICE SUPPLIES-CITY YARD
03/20/2024 266861 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 03/20/2024 266862 COFFEE SERVICE SUPPLIES-ANNEX 1
03/20/2024 266863 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 40338 03/27/2024 267046 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $328.22 03/27/2024 267047 COFFEE SERVICE SUPPLIES-CITY YARD
Remit to: COSTA MESA, CA FYTD: $12,339.10

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
40159 03/06/2024 120240467 (a) $167.50
03/06/2024 120240467 (b)
03/06/2024 120240467 (c)
03/06/2024 120240467 (d)
DIGALERT TICKETS SUBSCRIPTION SERVICE- JAN. 2024
DIGALERT TICKETS SUBSCRIPTION SERVICE- JAN. 2024
DIGALERT TICKETS SUBSCRIPTION SERVICE- JAN. 2024
DIGALERT TICKETS SUBSCRIPTION SERVICE- JAN. 2024
247206 03/06/2024 23-2424346 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$96.10
03/06/2024 23-2424346 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
03/06/2024 23-2424346 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
03/06/2024 23-2424346 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
Remit to: CORONA, CA FYTD: $2,857.51

Page 64 of 68 ends

I.8.a
Packet Pg. 162 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
UNITED ROTARY BRUSH CORP 40236 03/13/2024 CI309331 STREET SWEEPER BRUSHES & ACCESSORIES $915.61 40339 03/27/2024 CI309630 STREET SWEEPER BRUSHES & ACCESSORIES $915.61 Remit to: DALLAS, TX FYTD: $38,490.76
UNITED SITE SERVICES OF CA, INC. 40340 03/27/2024 114-13815529 FENCE RENTAL AT ANIMAL SHELTER 03/07-04/03/24 $106.40 Remit to: DALLAS, TX FYTD: $1,064.00
UNLIMITED R US 247344 03/27/2024 BL#32116-YR2024 REFUND OF OVERPAYMENT FOR BL#32116 $93.70 Remit to: MORENO VALLEY, CA FYTD: $93.70

UNLIMITED R US C/O FATHI

ABBOUSHI
247345 03/27/2024 BL#28587-YR2024 REFUND OF OVERPAYMENT FOR BL#28587 $190.35 Remit to: ELK GROVE, CA FYTD: $190.35
VALDOVINOS, LUPITA 40160 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
VALLEY WIDE TOWING, LLC 40161 03/06/2024 24-14731 EVIDENCE TOWING FOR PD $421.50 Remit to: MORENO VALLEY, CA FYTD: $10,708.50
VAZQUEZ, MARIA 247268 03/13/2024 CIT.# C32294 REFUND ADMIN CITATION FEE/FIREWORKS - PENALTY DISMISSED $833.31 Remit to: MORENO VALLEY, CA FYTD: $833.31
VERIZON WIRELESS - LERT B 247207 03/06/2024 9022349051 CELLULAR PINGS FOR PD $145.00 Remit to: BEDMINSTER, NJ FYTD: $145.00
VISION SERVICE PLAN 40162 03/06/2024 819915383 EMPLOYEE VISION INSURANCE $3,955.81 Remit to: SAN FRANCISCO, CA FYTD: $38,190.24

Page 65 of 68 ends

I.8.a
Packet Pg. 163 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
VOYAGER FLEET SYSTEM, INC. 40341 03/27/2024 8692116152404 CNG FUEL PURCHASES $8,390.78 03/27/2024 8692116152408 CNG FUEL PURCHASES
40342 03/27/2024 8693366022404 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,873.70 Remit to: HOUSTON, TX FYTD: $86,556.14
VULCAN MATERIALS CO, INC. 40237 03/13/2024 73922390 ASPHALTIC EMULSION MATERIALS $506.49 03/13/2024 73924337 ASPHALTIC EMULSION MATERIALS
03/13/2024 73926449 ASPHALTIC EMULSION MATERIALS
03/13/2024 73928458 ASPHALTIC EMULSION MATERIALS
03/13/2024 73928459 ASPHALTIC EMULSION MATERIALS
Remit to: LOS ANGELES, CA FYTD: $13,158.90
WARREN, BRANDON 40163 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: RIVERSIDE, CA FYTD: $1,500.00

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
40288 03/20/2024 82342335 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $682.89 40343 03/27/2024 82339267 JANITORIAL SUPPLIES FOR PD $1,782.14 03/27/2024 82364135 JANITORIAL SUPPLIES FOR PD
Remit to: LOS ANGELES, CA FYTD: $19,429.65

WESTERN MUNICIPAL WATER

DISTRICT
247317 03/27/2024 23821-018257_FEB WATER CHARGES & BACKFLOW FEE-MARCH FIELD PARK COMM

CTR LANDSCAPE
$3,713.37
03/27/2024 23821-018258_FEB WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
03/27/2024 23866-018292_FEB WATER CHARGES & BACKFLOW FEE-SKATE PARK 03/27/2024 24753-018620_FEB WATER CHARGES & BACKFLOW FEE-M.A.R.B. BALLFIELDS Remit to: ARTESIA, CA FYTD: $39,955.44

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I.8.a
Packet Pg. 164 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
WILLDAN ENGINEERING 40239 03/13/2024 00627281 808 0035 TRAFFIC SIGNAL UPGRADES $13,585.72 03/13/2024 00627282 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO
03/13/2024 00627283 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
40345 03/27/2024 00714053 PROJECT MANAGEMENT SERVICES-FEB. 2024/NSP CLOSEOUT, ETC.
$1,430.00
Remit to: ANAHEIM, CA FYTD: $1,251,779.85
WILLDAN FINANCIAL SERVICES 40165 03/06/2024 010-57549 SAMHSA GRANT ADMINISTRATION SERVICES-SEP.-DEC. 2023 $11,433.75 03/06/2024 010-57550 SAMHSA GRANT ADMINISTRATION SERVICES-JAN. 2024 40166 03/06/2024 010-56733 DEVELOPMENT IMPACT FEE UPDATE SERVICES-OCT. 2023 $24,980.00 03/06/2024 010-57015 DEVELOPMENT IMPACT FEE UPDATE SERVICES-NOV. 2023 03/06/2024 010-57278 DEVELOPMENT IMPACT FEE UPDATE SERVICES-DEC. 2023 40240 03/13/2024 010-57758 GIS BOUNDARY MAP PREPARATION SERVICES $7,714.00 03/13/2024 010-57763 GRANT ADMINISTRATION SERVICES-FEB. 2024 03/13/2024 010-57765 ERAP GRANT ADMINISTRATION SERVICES-FEB. 2024 40289 03/20/2024 010-57713 SAMHSA GRANT ADMINISTRATION SERVICES-FEB. 2024 $2,010.00 Remit to: TEMECULA, CA FYTD: $228,534.75
WILLIAMS, DAVID LAWRENCE 247284 03/20/2024 021524 MUSIC FOR ADULT FLASHLIGHT EGG SCRAMBLE-PARKS $850.00 Remit to: ALTADENA, CA FYTD: $1,500.00
WILLIAMS, STATUS D 247211 03/06/2024 18001 DANNY'S ISLAND PERFORMER FOR MULTICULTURAL FESTIVAL 3/9/24
$1,000.00
Remit to: TWIN PEAKS, CA FYTD: $1,000.00
WILSON, NIKITA 247292 03/20/2024 R24-181036 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00

Page 67 of 68 ends

I.8.a
Packet Pg. 165 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2024 through 3/31/2024
CHECKS UNDER $25,000
Payment Amount
YANEZ, ERIKA YVONNE 40167 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
YOUR MECHANIC 247223 03/06/2024 BL#17460-YR2024 REFUND OF OVERPAYMENT FOR BL#17460 $87.74 Remit to: MORENO VALLEY, CA FYTD: $87.74
ZAMORA, HAROLD 40241 03/13/2024 3/12 - 3/15/24 TRAVEL PER DIEM & MILEAGE - 2024 PUBLIC WORKS OFFICERS

INSTITUTE
$863.02
03/13/2024 3/6 - 3/8/24 TRAVEL PER DIEM & MILEAGE - 2024 PLANNING

COMMISSIONERS ACADEMY
Remit to: MORENO VALLEY, CA FYTD: $1,496.34
ZARAGOZA, VERONICA 40168 03/06/2024 MARCH 2024 MOVALEARNS PROGRAM STIPEND-MARCH 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $19,544,096.14
$1,259,648.47

Page 68 of 68 ends

I.8.a
Packet Pg. 166 Attachment: 2024_MarchPaymentRegister (6648 : MARCH PAYMENT REGISTER 2024) Report to City Council
ID#6629 Page 1
TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
AGENDA DATE: May 21, 2024
TITLE: ANNUAL REVIEW OF THE DEBT MANAGEMENT POLICY

RECOMMENDED ACTION
Recommendation:

1. Review and approve the Debt Management Policy.

SUMMARY
This report recommends the review and approval of the Debt Management policy. On September 12, 2016 Governor Brown signed Senate Bill 1029, Hertzberg, amending the Government Code to require issuers of public debt in California to have an adopted debt management policy. The City of Moreno Valley has recognized that having a Debt Policy in place is a best practice and first adopted a policy in 2006. Every year staff reviews the policy to industry standards. There are currently only minor revisions proposed to the policy as part of this annual review.

DISCUSSION
Debt management policies are considered a “best practice” by many professional municipal finance organizations including the Government Finance Officers Association, the California Society of Municipal Finance Officers and the Association of Public Treasurers of the United States and Canada. Issuers of public debt within California are now required to have an adopted Debt Policy to participate in the financial markets.

The Debt Management Policy was originally developed in 2006 and revised in 2014, 2017, 2019, 2020, 2021 and 2023. In recent years additional requirements have been placed on the issuers of municipal securities based on the input from oversight agencies such as the Securities & Exchange Commission (SEC), the Municipal Securities Rulemaking Board (MSRB), the California Debt and Investment Advisory Commission, rating agencies and investors.

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Based on our annual review, there are no recommended changes at this time. Should any new significant developments occur in the regulatory environment, the policy will be adapted to meet these changes and will be brought back for review by the City Council at that time.

The Debt Management Policy was scheduled to be reviewed with the Finance Subcommittee at their meeting on April 23, 2024.

ALTERNATIVES

1. Approve Debt Management Policy. This alternative is recommended so that the City’s policies and practices conform to the current debt management standards as established by municipal market oversight agencies.

2. Not approve Debt Management Policy and provide staff with additional direction.

This alternative is not recommended since it will result the delay of the review and adoption of the policy and could result in the City being out of compliance with state laws.

FISCAL IMPACT
No current fiscal impact.

NOTIFICATION
Public Notice

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Kimberly Ganimian Launa Jimenez
Deputy Finance Director Chief Financial Officer/City Treasurer

CITY COUNCIL GOALS
None

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life I.9
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6. Youth Programs

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

1. Debt Management Policy - 5.21.24

APPROVALS
Budget Officer Approval ✓ Approved . 5/12/24 1:09 PM
City Attorney Approval ✓ Approved .

City Manager Approval ✓ Approved . 5/13/24 9:00 AM
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City of Moreno Valley Fiscal
Policy #3.10

Page 1 of 40 ends

DEBT MANAGEMENT POLICY
Approved by: City Council & MVPFA
January 28, 2014
Revised: 2/7/17, 3/19/19, 4/21/20, 5/18/21, 6/20/23, 5/21/24 Purpose: The following debt policies were developed in an effort to standardize and rationalize the issuance and management of debt by the City of Moreno Valley and its component units. The policies apply to all direct debt issued by the City of Moreno Valley, including leases, debt guaranteed by the City, and revenue bonds issued by the City. The policies also apply, along with certain other previously adopted policies, to so-called no-commitment debt and to conduit debt of the City.

I. Scope
A. This policy will apply to the following funds and entities:

1. The City of Moreno Valley
a. General Fund
b. Moreno Valley Utilities

2. Moreno Valley Community Facility Districts (CFD)

3. Moreno Valley Community Services District (CSD)

4. Moreno Valley Public Financing Authority (MVPFA)
II. Introduction
A. The City’s budget practices generally have been that operating revenues fully cover operating expenses, including debt service; established reserves meet minimum policy levels; “onetime” revenues are used to fund nonrecurring expenditures; and the prioritization of capital projects eligible for debt financing is accomplished through a “needs assessment” undertaken in the formulation and development of the City’s Capital Improvement Budget.

B. The policies are divided into discrete sections relating to: the purposes and uses of debt by the City; the City’s creditworthiness objectives; the standards and structure to be used in City debt issues; debt administration and process; criteria for selection of the debt consulting team; and, appendices which summarize the City’s current debt portfolio and which provide the reader with a glossary of common terms used in the municipal debt sector.

C. Debt will only be undertaken when the City believes that the project revenues or specific resources will be available and sufficient to service the debt over its life. City debt will not be issued for periods exceeding the useful life or average useful lives of the project or projects to be financed. The policies establish criteria for internal, inter-fund borrowing.

D. Before issuing lease revenue debt or financing leases, the City will determine that the proposed facility is both necessary and desirable, and that no other financing method is practical to finance it. The City shall only use lease revenue debt or financing leases if the tests set forth in the policies are met.

E. The City seeks to maintain the highest possible credit ratings for all categories of short- and long-term direct debt that can be achieved without compromising delivery of basic City services and achievement of adopted City policy objectives.

F. The City will seek to structure debt with level principal and interest costs over the life of the debt.

I.9.a
Packet Pg. 170 Attachment: Debt Management Policy - 5.21.24 (6629 : ANNUAL REVIEW OF THE DEBT MANAGEMENT POLICY) City of Moreno Valley Fiscal
Policy #3.10

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DEBT MANAGEMENT POLICY
G. As a matter of policy, no City department, agency, or sub-unit shall incur long-term debt in excess of $100,000 without the approval of the City Council. All requests to incur debt in excess of $100,000 will be presented by memorandum to the Chief Financial Officer/City Treasurer.

H. The City may sponsor conduit financings for those activities (i.e., economic development, housing, health facilities, etc.) that have a general public purpose and are consistent with the City’s General Plan and with the City's overall service and policy objectives, as determined by the City Council. It shall be the City’s policy to approve for conduit financing only those projects that demonstrate a “significant public benefit.” The City will require a deposit of its anticipated fees and expenses for any entity seeking financing through the City as a conduit.

I. The policies establish a Debt Management Team, comprised “ex officio” of the City Manager, the Chief Financial Officer/City Treasurer, and the City Attorney, or their respective designee(s). The Debt Management Team is authorized to provide advice to the City Council, the City Manager, the Chief Financial Officer/City Treasurer, and the various Departments of the City in all matters pertaining to the creation of debt. All direct or indirect debt of the City will be presented to the City Council’s Finance committee for deliberation and recommendation prior to submittal to the full City Council. For all debt sales, the City will require that the action taken by the City Council to incur the debt will be taken as a regular business item, and at a regular or special City Council meeting, consistent with state law.

J. The City may engage an underwriter for a negotiated sale of debt through a competitive process administered by the City's Financial & Management Services Department based on the prior recommendation of the City’s Debt Management Team.

K. All debt issued by the City will include a written opinion by bond counsel affirming that the City is authorized to issue the debt, stating that the City has met all statutory requirements necessary for issuance, and determining the federal income tax status of such debt. Bond counsel will be selected by the City Attorney based on the prior recommendation of the City’s Debt Management Team.

L. While engagement of a municipal advisor on each City debt issue is not required, it is strongly encouraged by the policies. The City may engage an external municipal advisor through a competitive process administered by the City's Financial & Management Services Department based on the prior recommendation of the City’s Debt Management Team.

M. Any unsolicited financing proposal to a City department, agency, or employee involving pledge or other extension of the City's credit through sale of securities, execution of loans or leases, marketing guarantees, or otherwise involving directly or indirectly the lending or pledging of the City's credit, shall be referred to the Financial & Management Services Department for review by the City’s Debt Management Team prior to submittal to the City Council for approval.

N. “No commitment” debt is defined differently from conduit debt by the Governmental Accounting Standards Board (“GASB”). The City’s no commitment debt is described in the exhibits to these Policies and in the notes to the City’s financial statements. It consists generally of so-called “land secured debt” such as Mello-Roos or assessment district debt that Approved by: City Council & MVPFA
January 28, 2014
Revised: 2/7/17, 3/19/19, 4/21/20, 5/18/21, 6/20/23, 5/21/24 I.9.a
Packet Pg. 171 Attachment: Debt Management Policy - 5.21.24 (6629 : ANNUAL REVIEW OF THE DEBT MANAGEMENT POLICY) City of Moreno Valley Fiscal
Policy #3.10

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DEBT MANAGEMENT POLICY
indirectly benefits the City but for which the City has no financial commitment. Thus, this is “off balance sheet” debt which is afforded the same treatment as “conduit debt,” but which bears different risks in the event of non-compliance with the borrowing agreements.

O. Conduit debt is debt issued by a government for the express purpose of providing capital financing for a third party that is not part of the issuing government’sfinancial reporting entity.

These obligations may bear the name of the City but are not legal obligations of the City.

P. Regular, updated debt policies can be an important tool to insure the use of the City's resources to meet its commitments to provide needed services to the citizens of Moreno Valley and to maintain sound financial management practices. These Policies are therefore guidelines for general use, and allow for waivers in extraordinary conditions. The Policies will have served their intended purpose if they stimulate an open debate about the City’s existing and/or proposed debt position, and they lead to informed decision making by the City Council.

III. Purposes and Uses of Debt
A. Capital Financing – In General

1. The City normally will rely first on internally generated funds and/or grants and contributions from other governments to finance its capital needs. Debt will be issued for a capital project only in the case of emergency or when it is an appropriate means to achieve an equitable allocation of costs between current and future beneficiaries as determined by the City Council. Debt shall not, in general, be used for projects solely because insufficient funds are budgeted at the time of acquisition or construction. Debt will only be undertaken when the City believes that the project revenues or specific resources will be available and sufficient to service the debt over its life. Debt financing will not be considered appropriate for any recurring purpose such as operating or maintenance costs.

2. Capital improvements should be financed primarily through user fees, service charges, assessments, special taxes or developer exactions so long as the benefits the City will derive from such improvements can be attributed to the users of the improvements. Moreover, the City will specifically consider the costs associated with any borrowing in order to determine that the above funding sources are adequate to service the proposed debt. Accordingly, the Policies assume that development fees will be set at a level that is sufficient at all times to insure that new development pays its fair share of the cost of constructing new facilities in the community.

3. The City will evaluate the use of debt in-lieu of “pay-as-you-go” financing on the basis of the following criteria:
a. Factors favoring “Pay-as-You-Go” financing
i. Current fund balances or project revenues are sufficient to fund the project
ii. Existing or proposed debt levels would have a deleterious effect on the City’s credit position or rating
Approved by: City Council & MVPFA
January 28, 2014
Revised: 2/7/17, 3/19/19, 4/21/20, 5/18/21, 6/20/23, 5/21/24 I.9.a
Packet Pg. 172 Attachment: Debt Management Policy - 5.21.24 (6629 : ANNUAL REVIEW OF THE DEBT MANAGEMENT POLICY) City of Moreno Valley Fiscal
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iii. Credit market conditions are unstable or present extraordinary difficulty in marketing the proposed debt
b. Factors favoring use of debt
i. Revenues are deemed to be stable and reliable enough to support the proposed debt at investment grade rating levels
ii. The nature of the financed project will support investment grade ratings
iii. Credit market conditions present favorable interest rates and demand for financings such as the City’s
iv. The project being financed is mandated by the state or federal government and resources are insufficient or unavailable v. The project being financed is immediately required to meet or relieve capacity needs and current resources are insufficient or unavailable
vi. The estimated useful life of the asset to be financed is greater than 5 years
B. Asset Life: The City will consider long-term financing for the acquisition, maintenance, replacement, or expansion of physical assets (including land) only if they have a useful life of at least five years. City debt will not be issued for periods exceeding the useful life or average useful lives of the project or projects to be financed.

C. General Obligation Debt

1. General obligation bonds provide the lowest borrowing costs for major public assets.

The use of a general obligation pledge usually eliminates the need for a bond reserve and due to its high credit quality and the ability to levy a tax to repay it, produces borrowing terms and costs unavailable through other methods. Moreover, since the source of repayment of a general obligation bond is from proceeds of specific taxes, the City’s operating funds and its operating position are not impacted by the issuance of general obligation bonds. Though the use of the term “general obligation bond” implies that the City’s “full faith and credit” would be pledged to the repayment of the bond, the bond is actually repaid from an ad valorem tax on real property.

Accordingly, the general obligation bond is more properly described as an “unlimited tax” bond.

2. Because of the absence of a limitation on the rate and amount of the tax that might be levied to pay a general obligation bond, state law and prudent finance practice require the submission of such a proposed debt to the electorate. Article XIII of the California Constitution requires that general obligation bonds be submitted to the voters for approval and that the issuance of such bonds be approved by a two-thirds vote.

3. Ad valorem property taxes affect various classes of taxpayers differently. Since the enactment of Proposition 13 in 1978, the increases in assessed value of real property have been limited for established property owners. This has the effect of disproportionately burdening newer property owners, who may have less wealth or Approved by: City Council & MVPFA
January 28, 2014
Revised: 2/7/17, 3/19/19, 4/21/20, 5/18/21, 6/20/23, 5/21/24 I.9.a
Packet Pg. 173 Attachment: Debt Management Policy - 5.21.24 (6629 : ANNUAL REVIEW OF THE DEBT MANAGEMENT POLICY) City of Moreno Valley Fiscal
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taxpaying capacity than older, more established property owners. Moreover, business property owners, whose property turns over less frequently than residential property often benefit as a result of this phenomenon.

4. Cities in California may issue general obligation bonds only for the purpose of acquiring, improving or constructing real property. Accordingly, it shall be the City’s policy to issue general obligation bonds only for such purposes and then only when the acquisition, improvement, or construction of the proposed real property will provide benefits to the community, in significant amounts, to both users and non-users of the facility.

D. Use of Lease Debt, Certificates of Participation or Financing Leases: Before issuing lease revenue debt or financing leases, the City will determine that the proposed facility is both necessary and desirable, and that no other financing method is practical to finance it. The City may use lease revenue debt or financing leases for those projects which are not sufficiently popular to obtain a two-thirds vote for the issuance of general obligation bonds or which must be financed at a time, or in a manner which do not permit the use of general obligation bonds.

The City shall only use lease revenue debt or financing leases: if the project to be financed will generate positive net revenues after debt service; or if the project will significantly reduce City operating costs; or if an equal or greater amount of non-City matching funds will be lost if City’s lease revenue or financing lease funds are not applied in a timely manner; or if the project to be financed is less than $1,000,000; or if the project to be financed provides essential City services or would so advance core City policy objectives that its value overrides the value of obtaining voter approval.

IV. “No Commitment” and Conduit Debt
A. City as Issuer of “No-Commitment Debt” or Conduit Debt

1. The City may sponsor conduit financings for those activities (i.e., economic development, housing, health facilities, etc.) that have a general public purpose and are consistent with the City's overall service and policy objectives as determined by the City Council and with the City’s General Plan. All conduit financings shall insulate the City completely from any credit risk or exposure and must first be approved by the Chief Financial Officer/City Treasurer and the City Manager before being submitted to City Council for authorization and implementation.

2. Each applicant for a conduit financing by the City will be required to provide an indemnity to the City, or its constituent agencies, for all costs, expenses, attorney fees, settlement or judgment costs arising out of the financing or any of the documentation relating to the financing.

B. Significant Public Benefit Test for Conduit Debt

1. It shall be the City’s policy to approve for conduit financing only those projects that demonstrate a “significant public benefit.” In general, “significant public benefit” means that the proposed project will enhance the economic, social or cultural quality of life for the residents of the City; or, that the proposed project will stimulate Approved by: City Council & MVPFA
January 28, 2014
Revised: 2/7/17, 3/19/19, 4/21/20, 5/18/21, 6/20/23, 5/21/24 I.9.a
Packet Pg. 174 Attachment: Debt Management Policy - 5.21.24 (6629 : ANNUAL REVIEW OF THE DEBT MANAGEMENT POLICY) City of Moreno Valley Fiscal
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Moreno Valley City CouncilMay 21, 2024

Moreno Valley City Council
May 21, 2024