Agenda, regular meeting — Moreno Valley City Council, March 3, 2026

REGULAR MEETING
AGENDA

March 3, 2026
6:00 PM
City Hall Council Chamber – 14177 Frederick Street

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

CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING CORPORATION BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

*The City Council receives a separate stipend from the Community Services District Board of Directors

Ulises Cabrera, Mayor
Elena Baca-Santa Cruz, Councilmember (District #1)
Edward A. Delgado, Councilmember (District #2)
Erlan Gonzalez, Mayor Pro Tem (District #3)
Cheylynda Barnard, Councilmember (District #4)

MEETING CALENDAR
City Council Regular Meetings
First and Third Tuesdays of the Month at 6:00 PM
City Council Closed Sessions
Scheduled As Needed Commencing at 4:00 PM or Thereafter City Council Special Recognition/Presentations
First and Third Tuesdays of the Month
Scheduled As Needed Commencing at 5:30 PM
City Council Study Sessions
Second Tuesdays of the Month
Scheduled As Needed Commencing at 6:00 PM
A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. INVOCATION
Elder Leon Madlock from Life Church of God in Christ.

D. LAND ACKNOWLEDGEMENT
We wish to acknowledge that we are on the unceded lands of the Cahuilla (kuh-wee-uh) and Páyomkawichum (Pah-YOM-KAH-WEE-chum) or Luiseño (lew-wee-SAY-nyoh) , who as original inhabitants, and now as Sovereign Tribal Nations, have continued to live and thrive upon these lands since time immemorial.

E. ROLL CALL
F. MOTIONS TO EXCUSE ABSENCES
Recommendation(s)
Approve Excused Absences
G. STAFF INTRODUCTIONS
H. APPROVAL OF ORDER OF AGENDA
Recommendation(s)
Approve Agenda Order
I. 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.

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

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

After any requested discussion involving any given Consent item has taken place, all Consent items may be approved with one motion.
2 Recommendation(s)
Approve the Joint Consent Calendars
J.1 ORDINANCES – SECOND READING/ADOPTION
Waive the Full Reading of all Ordinances listed on the Agenda and Adopt all Ordinances by Title Only.

J.2 MINUTES - CITY COUNCIL- CLOSED SESSION - FEBRUARY 17, 2026 4:00 PM J.3 MINUTES - CITY COUNCIL- REGULAR MEETING - FEBRUARY 17, 2026 6:00 PM Recommendation(s)
Approval of City Council and Affiliated Boards’ Regular Meeting Minutes for February 17, 2026 Closed Session and February 17, 2026 Regular Meeting.

J.4 CITY COUNCIL LIAISON ATTENDANCE REPORT JANUARY 2026 (REPORT OF:

CITY CLERK) (DISTRICT: ALL DISTRICTS)
City Council Liaison Attendance Report – January 2026
Recommendation(s)
That the City Council:

1. Receive and File.

J.5 MASTER ATTENDANCE LOG FOR CITY COUNCIL ADVISORY BOARDS AND COMMISSIONS – JANUARY 2026 (REPORT OF: CITY CLERK) (DISTRICT: ALL

DISTRICTS)
Master Attendance Log for City Council Advisory Boards and Commissions – January 2026
Recommendation(s)
That the City Council:

1. Receive and File.

J.6 PAYMENT REGISTER– JANUARY 2026 (REPORT OF: FINANCIAL AND MANAGEMENT SERVICES) (DISTRICT: ALL DISTRICTS)

PAYMENT REGISTER REPORT
Recommendation(s)
That the City Council:

1. Receive and file Payment Register
J.7 ANNEXATION OF CERTAIN PARCELS INTO CFD NO. 2021-01 (PARKS MAINTENANCE) (REPORT OF: FINANCIAL AND MANAGEMENT SERVICES) (DISTRICTS: 1, 3, 4)
3 Pursuant to Landowner Petitions, Annex Certain Parcels into Community Facilities District No. 2021-01 (Parks Maintenance) (Reso No. CSD 2026-___) Recommendation(s)
That the Community Services District:

1. Adopt Resolution No. CSD 2026-__, a Resolution of Board of Directors of the Moreno Valley Community Services District, ordering the annexation of territory to Moreno Valley Community Services District Community Facilities No. 2021-01 (Parks Maintenance) and approving the amended maps for said District, for the specific properties as listed in the Discussion section of this staff report and as previously approved by the Landowner and certified by the City’s Election Official (Amendment Nos. 326-328 and 330).

J.8 ANNEXATION OF CERTAIN PARCELS INTO CFD NO. 2023-01 (PUBLIC SAFETY SERVICES) (REPORT OF: FINANCIAL AND MANAGEMENT SERVICES) (DISTRICTS: 1, 3, 4)
Pursuant to Landowner Petitions, Annex Certain Parcels into Community Facilities District No. 2023-01 (Public Safety Services) (Reso No. 2026-____) Recommendation(s)
That the City Council:

1. Acting as the legislative body of Community Facilities District No. 2023-01 (Public Safety Services), adopt Resolution No. 2026-__, a Resolution of the City of Moreno Valley Community Facilities District, for the specific properties as listed in the Discussion section of this staff report and as previously approved by the Landowner and certified by the City’s Election Official (Amendments Nos.149-151 and 153).

J.9 APPROVE NAMING OF NEW PARK (TRACT 38442) LOCATED ON THE CORNER OF MYSTIC SKY AVENUE AND SUNSET CROSSINGS DRIVE (REPORT OF:

PARKS AND COMMUNITY SERVICES) (DISTRICT 3)
Approve Naming of New Park (Tract 38442) Located on the Corner of Mystic Sky Avenue and Sunset Crossings Drive
Recommendation(s)
That the City Council and Community Services District:

1. Approve the Parks, Community Services and Trails Committee recommendation of naming of the new park located on the corner of Mystic Sky Avenue and Sunset Crossings Drive (Major cross streets are Alessandro Boulevard and Nason Street).

J.10 APPROVE A MORENO VALLEY UTILITY ENERGY INCENTIVE AGREEMENT WITH ROSS STORES, INC., FOR THE LIGHTING RETROFIT PROGRAM PROJECT (REPORT OF: PUBLIC WORKS) (DISTRICT 4)
Approve The Moreno Valley Utility Energy Incentive Agreement Between The City Of Moreno Valley And Ross Stores Inc., Associated With The Business Rebate 4 Application For The Lighting Retrofit Program Project At The Moreno Valley Ross Distribution Center Lighting Project, Located At 17800 North Perris Boulevard Recommendation(s)
That the City Council:

1. Approve the Moreno Valley Utility Energy Incentive Agreement Between the City of Moreno Valley and Ross Stores Inc., associated with the Business Rebate Application for the Lighting Retrofit Program project at the Moreno Valley Ross Distribution Center Lighting Project, located at 17800 North Perris Boulevard; and

2. Authorize the City Manager to execute an Energy Incentive Agreement in the amount of $204,711.19, with Ross Stores, Inc., subject to approval of the City Attorney. The agreement is associated with a Business Rebate Application submitted on behalf of the Moreno Valley Ross Distribution Center for the Lighting Retrofit Program project and will be funded by the Public Purpose Fund (Fund 6012) in compliance with the Public Purpose Program.

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

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

L. 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.

L.1 ORDINANCE TO AMEND TITLE 2 (ADMINISTRATION AND PERSONNEL) OF THE MORENO VALLEY MUNICIPAL CODE TO ADD CHAPTER 2.20.080
ESTABLISHING A VETERANS COMMISSION (REPORT OF: CITY MANAGER) (DISTRICT: NOT APPLICABLE)
Ordinance Amending Title 2 – Establishment of a Veterans Commission Recommendation(s)
That the City Council:

1. Introduce and conduct first reading of an ordinance amending Title 2 of the Moreno Valley Municipal Code to add Chapter 2.20.080 establishing a Veterans Commission; and

2. Waive further reading and set the ordinance for adoption at a subsequent meeting. 5 M. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
M.1 March Joint Powers Commission (JPC)
M.2 Riverside County Habitat Conservation Agency Board of Directors (RCHCA) M.3 Riverside County Transportation Commission (RCTC)
M.4 Riverside Transit Agency Board of Directors (RTA)
M.5 Western Riverside Council of Governments Executive Committee (WRCOG) M.6 Western Riverside County Regional Conservation Authority Board of Directors (RCA) M.7 School District/City Joint Task Force
M.8 Southern California Association of Governments (SCAG) N. EMPLOYEE ASSOCIATION REPORTS
O. CITY MANAGER'S REPORT
P. CITY COUNCIL CLOSING COMMENTS
Individual Council Member comments shall be limited to five minutes.

Q. FUTURE AGENDA ITEMS
To add an item to a future agenda, there must be a motion, second and a majority vote of those present at the meeting. To avoid a Brown Act violation, there shall be no discussion of the merits of any such future agenda items.

R. ADJOURNMENT

CERTIFICATION
I, Patty Rodriguez, Manager of the Office of the Mayor and City Council/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
6 Patty Rodriguez, CMC
Manager of the Office of the Mayor and City Council/City Clerk

Date Posted: February 26, 2026

PUBLIC INSPECTION & DISTRIBUTION
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.

AMERICANS WITH DISABILITIES ACT NOTICE
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 and all related federal rules and regulations. 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.
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CLOSED SESSION MEETING
February 17, 2026
4:00 pm

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

CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY REDEVELOPMENT

AGENCY OF THE CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING CORPORATION BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

A. 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 Corporation, 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
B. ROLL CALL
Ulises Cabrera - Mayor
Erlan Gonzalez - Mayor Pro Tem
Ed Delgado - Councilmember
Elena Baca-Santa Cruz - Councilmember
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Cheylynda Barnard - Councilmember
C. PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Mayor Cabrera opened the public comments portion of the meeting for items listed on the agenda only. There being no members of the public to come forward to speak, he closed the public comments.

D. CLOSED SESSION
D.1 CONFERENCE WITH LEGAL COUNSEL - POTENTIAL INITIATION OF

LITIGATION
Pursuant to Government Code Section 54956.9(d)(4)
Number of Case(s): One Potential Case
Mayor Cabrera recessed the City Council to the Training Room, second floor, City Hall, for their Closed Session at 4:02 pm.

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

E. REPORT OF ACTION FROM CLOSED SESSION, IF ANY, BY CITY

ATTORNEY
City Attorney Steven Quintanilla announced there was no reportable action taken in Closed Session.

F. ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 5:31 pm.

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Submitted by:

___________________________
M. Patricia Rodriguez
Manager of the Office of the Mayor and City Council/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, Moreno Valley Public Financing Corporation
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Secretary, Moreno Valley Community Foundation

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, Moreno Valley Public Financing Corporation Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
Chairperson, Moreno Valley Community Foundation

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REGULAR CITY COUNCIL MEETING
February 17, 2026
6:00 pm

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

CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY REDEVELOPMENT

AGENCY OF THE CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING CORPORATION BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

SPECIAL PRESENTATIONS (5:30pm)

1. RECOGNITION: FEBRUARY AS NATIONAL CANCER PREVENTION MONTH Councilmember Baca -Santa Cruz presented the Recognition to CEO of the March Joint Powers Authority, Dr. Grace Martin, recognizing February as National Cancer Prevention Month.

2. PROCLAMATION: RECOGNIZING YOUTH DEVELOPMENT & COMMUNITY

EMPOWERMENT
Mayor Pro Tem Gonzalez presented the Proclamation to Charles James, the founder of the Interact Club, recognizing Youth Development and Community Empowerment.

A. CALL TO ORDER
The Joint Meeting of the City Council, Community Services District, City as Successor Ag ency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Corporation, Moreno Valley Public Financing Authority, the Board of Library Trustees, and the Moreno Valley Community Foundation Board of Directors was 11 2
called to order at 6:00 pm 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 Councilmember Delgado.

C. INVOCATION
The invocation was given by Dr. Ali Al-Saadoon from the Muslim Family Foundation
D. ROLL CALL

Present:

Cheylynda Barnard - Councilmember
Ed Delgado - Councilmember
Elena Baca-Santa Cruz - Councilmember
Erlan Gonzalez - Mayor Pro Tem
Ulises Cabrera - Mayor
E. MOTIONS TO EXCUSE ABSENCES
None.

F. STAFF INTRODUCTIONS
Patty Rodriguez – Manager of the Office of the Mayor and City Council/City Clerk Sonia Gomez – Senior Deputy City Clerk
Steven Quintanilla- City Attorney
Brian Mohan - City Manager
Launa Jimenez – Assistant City Manager/Administration
Felicia London – Chief Financial Officer
Sean Kelleher – Assistant City Manager/Development Services rRobert Alvarez – Community Enhancement Neighborhood Services Division Manager
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Kyle Warsinski – Economic Development Director
Melissa Walker - Public Works Director
Jeremy Bubnick - Parks and Community Services Director
Robert Cardenas - Human Resources Director
Jesse Park - Fire Chief
Sarah Mack - Chief of Police
G. APPROVAL OF ORDER OF AGENDA
Moved by: Mayor Pro Tem Gonzalez District 3
Seconded by: Councilmember Delgado District 2
Approve Agenda Order
Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

H. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
B. Hunter

1. Power Speaks Louder.

George Hague

1. Project appeal and procedure concerns.

2. Ironwood Avenue improvement concerns.

Fred Banuelos

1. Council Chamber improvement concerns.

Bill Redden

1. Planning concerns.

Barry T.

1. E-bikes and road safety.

Jill
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1. E-Bike safety.

Morgan Valle

1. Bike safety.

Roy Bleckert

1. Leadership concerns.

I. JOINT CONSENT CALENDARS
Mayor Cabrera asked the City Council if there were any items they would like to remove for separate action.

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

Fred Banuelos – I.13

1. Bike safety.

With the conclusion of public comments and no Council deliberation, Mayor entertained a motion.

Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
Approve the Joint Consent Calendars
Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

I.1 ORDINANCES – SECOND READING/ADOPTION
I.2 MINUTES - CITY COUNCIL- CLOSED SESSION - FEBRUARY 3, 2026 4:00 PM.

Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
Approval of City Council and Affiliated Boards’ Regular Meeting Minute s for February 3, 2026 Closed Session, February 3, 2026 Regular Meeting and February 10, 2026 Study Session.
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I.3 MINUTES - CITY COUNCIL- REGULAR MEETING - FEBRUARY 3, 2026 6:00 PM.

Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
Approval of City Council and Affiliated Boards’ Regular Meeting Minutes for February 3, 2026 Closed Session, February 3, 2026 Regular Meeting and February 10, 2026 Study Session.

RESULT: Approved
I.4 MINUTES - CITY COUNCIL - STUDY SESSION - FEBRUARY 10, 2026 6:00 PM.

Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
Approval of City Council and Affiliated Boards’ Regular Meeting Minutes for February 3, 2026 Closed Session, February 3, 2026 Regular Meet ing and February 10, 2026 Study Session.

RESULT: ApprovedI.5 COUNCIL DISCRETIONARY EXPENDITURE
REPORTS FOR FISCAL YEAR 2025-2026, JULY 1, 2025 – DECEMBER 31, 2025 (REPORT OF: CITY CLERK) (DISTRICT: ALL DISTRICTS) Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Receive and file the Fiscal Year 2025/2026 Council Discretionary Expenditure Report for July 1, 2025 – December 31, 2025.

RESULT: Approved
I.6 COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR
FISCAL YEAR 2025-2026 (REPORT OF: CITY CLERK) (DISTRICT: ALL

DISTRICTS)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Receive and file Fiscal Year 2025/2026 City Council Training & Travel Expenditure Report for the month of December 2025.
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RESULT: Approved

I.7 FISCAL YEAR 2025/26 MID-YEAR OPERATING & CIP BUDGET

REVIEW AND APPROVAL OF THE MID-YEAR OPERATING & CIP
BUDGET AMENDMENTS (REPORT OF: FINANCIAL AND

MANAGEMENT SERVICES) (ALL DISTRICTS)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Receive and file the Fiscal Year (FY) 2025/26 Mid -Year Operating Budget Review.

2. Receive and file the Fiscal Year (FY) 2 025/26 Mid -Year CIP Budget Review.

3. Adopt Resolution No. 2026 -06. A resolution of the City Council of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2025/26.

4. Approve the Community Services District Budget.

That the Community Services District:

1. Adopt Resolution No. CSD 2026 -02. A resolution of the Board of Directors of the Moreno Valley Community Services District, adopting the revised operating and CIP budgets for Fiscal Year 2025/26.

That the Housing Authority:

1. Adopt Resolution No. HA 2026-01. A resolution of the Board of Directors of the Moreno Valley Housing Authority, adopting the revised operating and CIP budgets for Fiscal Year 2025/26.

That the City Council as Successor Agency:

1. Adopt Resolution No. SA 2026-01. A resolution of the City Council of the City of Moreno Valley, Serving as Successor Agency for the former Community Redevelopment Agency of the City of Moreno Valley, adopting the revised operating and CIP budgets for Fiscal Year 2025/26.

That the Moreno Valley Community Foundation:
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1. Adopt Resolution No. MVCF 2026 -01. A resolution of the Board of Directors of the Moreno Valley Community Foundation, adopting the revised operating and CIP budgets for Fiscal Year 2025/26.

2. Approve the Moreno Valley Community Foundation Budget.

RESULT: Approved
I.8 RECEIPT OF QUARTERLY INVESTMENT REPORT FOR THE
QUARTER ENDED DECEMBER 31, 2025 (REPORT OF: FINANCIAL
AND MANAGEMENT SERVICES) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Receive and file the Quarterly Investment Report for the quarter ended December 30, 2025, in compliance with the City's Investment Policy.

RESULT: Approved
I.9 ANNEXATION OF CERTAIN PARCELS INTO CFD NO. 2021-01 (PARKS MAINTENANCE) (REPORT OF: FINANCIAL AND MANAGEMENT
SERVICES) (DISTRICTS: 1, 2, 3)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the CSD:

1. Adopt Resolution No. CS D 2026-03, a Resolution of Board of Directors of the Moreno Valley Community Services District, ordering the annexation of territory to Moreno Valley Community Services District Community Facilities No. 2021 -01 (Parks Maintenance) and approving the amended maps for said District, for the specific properties as listed in the Discussion section of this staff report and as previously approved by the Landowner and certified by the City’s Election Official (Amendment Nos. 318 -320 and 322-324).

RESULT: Approved
I.10 ANNEXATION OF CERTAIN PARCELS INTO CFD NO. 2023-01 (PUBLIC SAFETY SERVICES) (REPORT OF: FINANCIAL AND MANAGEMENT
SERVICES) (DISTRICTS: 1, 2, 3)
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Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Acting as the legislative body of Community Facilities District No. 2023 - 01 (Public Safety Services), adopt Resolution No. 2026 -07, a Resolution of the City of Moreno Valley Community Facilities District, for the specific properties as listed in th e Discussion section of this staff report and as previously approved by the Landowner and certified by the City’s Election Official (Amendments Nos.141-143 and 145-147).

RESULT: Approved
I.11 LIST OF PERSONNEL CHANGES (REPORT OF: HUMAN RESOURCES) (DISTRICT: NOT APPLICABLE)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Ratify the list of personnel changes as described.

RESULT: Approved
I.12 APPROVE THE ADDITION OF THE VISION AND MISSION

STATEMENTS TO THE PREVIOUSLY APPROVED PARKS,
COMMUNITY SERVICES & TRAILS MASTER PLAN (REPORT OF:

PARKS AND COMMUNITY SERVICES) (DISTRICT: ALL DISTRICTS) Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council and CSD:

1. The Commission for Accreditation of Parks & Recreation Agencies requires that our Parks, Community Services, and Trails Masterplan include the department’s Vision and Mission Statements. To meet this requirement, the City Council mus t approve the addition of this language to the previously approved plan (December 19, 2023).

RESULT: Approved
I.13 ADOPTION OF A RESOLUTION TO ACCEPT AND APPROVE THE

FINAL TRANSPORTATION DEMAND MANAGEMENT PLAN (REPORT
OF: PUBLIC WORKS) (DISTRICT: ALL DISTRICTS)
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Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Adopt Resolution 2026-08, a resolution of the City Council of the City of Moreno Valley to accept and approve the Transportation Deman d Management Plan as an official planning document for the City of Moreno Valley, in compliance with the requirements of the California Department of Transportation Sustainable Transportation Planning Grant Program.

RESULT: Approved
J. PUBLIC HEARINGS
J.1 APPEAL OF PLANNING COMMISSION’S DENIAL OF GENERAL PLAN AMENDMENT (PEN24-0023), CHANGE OF ZONE (PEN24-0024),
CONDITIONAL USE PERMIT (PEN24-0022), AND TENTATIVE TRACT MAP NO. 37858 (PEN24-0021) (REPORT OF: COMMUNITY
DEVELOPMENT) (DISTRICT 3)
Mayor Cabrera stated he will be recusing himself from item J.1 pursuant to the Levine Act, that he has received a campaign contribution of more than $500 dollars in the past twelve months from the applicant.

Mayor Cabrera left the dais at 6:35pm.

With the Mayor recusing himself, Mayor Pro Tem Gonzalez called for the staff report to be heard.

Assistant City Manager Sean Kelleher provided the staff report.

With the conclusion of the staff report, Mayor Pro Tem Gonzalez called for the appellant to provide their presentation.

City Attorney Steven Quintanilla provided clarification.

Developer Roger Hobbs provided a verbal presentation.

Councilmember Delgado asked questions of the appellant.

Developer Roger Hobbs responded Councilmember Delgado's inquiries.

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

Bob Beers

1. Engineer for project.
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George Hague

1. Concerns with zone change.

Veronica Outland

1. Supported project denial.

Bill Redden

1. Supported project denial.

Roy Bleckert

1. Supported project.

Chris Baca

1. Political contributions.

With the conclusion of public comments, Mayor Pro Tem Gonzalez invited the appellant to provide their rebuttal to public comments.

Councilmember Delgado asked questions of staff.

Developer Roger Hobbs responded to Councilmember Delgado's inquiry.

Mayor Pro Tem Gonzalez called for Council deliberation.

Councilmember Delgado, Councilmember Barnard, Mayor Pro Tem Gonzalez provided comments on the item.

Assistant City Manager Sean Kelleher and City Attorney Steven Quintanilla provided additional information.

Councilmember Delgado motioned to uphold the Planning Commissions decision of denial, with prejudice.

Moved by: Councilmember Delgado District 2
Seconded by: Councilmember Barnard District 4
That the City Council:

1. AFFIRM AND UPHOLD the Planning Commission’s denial of the Proposed Project by:

A. Adopting Resolution No. 2026 -09 affirming and upholding the Planning Commission’s denial of the Propos ed Project consisting of General Plan Amendment (PEN24 -0023), Change of Zone (PEN24 -0024), Conditional Use Permit (PEN24 -0022), and Tentative Tract Map No. 37858 (PEN24 - 20 11
0021) for the Development of a 37 -Lot Single-Family Residential Planned Unit Development (Appeal PAA26-0001);
Ayes (4): Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
Abstain (1): Mayor Cabrera
RESULT: Approved (4 to 0)
The City Council recessed at 7:26 p.m. and reconvened at 7:33 p.m., with the Mayor returning to the meeting.

K. GENERAL BUSINESS
K.1 PROPOSED AMENDMENTS TO CITY MANAGER/EXECUTIVE

DIRECTOR AND MANAGER OF THE OFFICE OF MAYOR AND CITY
COUNCIL/CITY CLERK EMPLOYMENT AGREEMENTS (REPORT OF:

ASSISTANT CITY MANAGER (ADMINISTRATION) (DISTRICT: NOT

APPLICABLE)
Assistant City Manager Launa Jimenez provided the staff report.

Councilmember Baca-Santa Cruz asked a question of staff.

Assistant City Manager Launa Jimenez responded to Councilmember Baca-Santa Cruz's inquiry.

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

Chris Baca

1. Concerns.

City Attorney Steven Quintanilla provided comments.

Councilmember Barnard asked staff to provide further clarification.

City Manager Brian Mohan provided additional clarification on comments made from the public.

Roy Bleckert

1. At-will contracts.

With the conclusion of public comments, Mayor Cabrera called for Council comments or deliberation.
21 12
Councilmember Delgado and Mayor Cabrera provided comments on the item.

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

Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Prior to making a motion on this item, direct staff to orally report a summary of the City Council's recommended revisions to the current City Manager/Executive Director and Manager of the Office of Mayor and City Council/City Clerk Employment Agreements; and

2. After the recommended revisions are orally reported by staff, call for a Motion, a Second, and a Vote to approve the recommended revisions.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)
K.2 ENVIRONMENTAL AND HISTORICAL PRESERVATION COMMISSION 2025 CALENDAR YEAR ANNUAL REPORT (REPORT OF: COMMUNITY
DEVELOPMENT) (DISTRICTS: ALL DISTRICTS)
Vice Chair Nathan Urena provided the presentation.

Councilmember Delgado left the dais at 7:53pm.

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

Councilmember Baca-Santa Cruz, Mayor Pro Tem Gonzalez, and Mayor Cabrera provided comments on the presentation.

Councilmember Delgado returned to the dais at 7:55pm.

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

Roy Bleckert

1. Concerns.

With the conclusion of public comment, Mayor Cabrera called for Council deliberation.
22 13
With no Council deliberation, the City Council received and filed the presentation.

That the City Council:

1.Receive and File the Environmental and Historical Preservation Commission 2025 Calendar Year Annual Report.

K.3 REVIEW AND CONSIDER THE PUBLIC ARTS COMMISSION’S

APPROVAL FOR UTILITY BOX ART PROGRAM APPLICATION-
JACQUELINE TRUONG AT THE CORNER OF LASSELLE ST. AND
IRONWOOD AVE. (REPORT OF: PARKS AND COMMUNITY SERVICES) (DISTRICT 2)
Parks & Community Services Outreach Manager Jazmin Alvarez Barragan provided the presentation.

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

Councilmember Delgado asked questions of staff.

Parks & Community Services Outreach Manager Jazmin Alvarez Barragan responded to Councilmember Delgado's inquiry.

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

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

With no Council deliberation, Mayor Cabrera entertained a motion.

Moved by: Councilmember Delgado District 2
Seconded by: Councilmember Baca-Santa Cruz District 1
The Public Arts Commission's Recommendation(s)
That the City Council and CSD:

1. Receive and file the artist presentation; and

2. Review and consider the Public Arts Commission’s approval of Utility Box Art Program Application from Jacqueline Truong for the design of one utility box wrap at the intersection of Lasselle St. and Ironwood Ave.; and

3. Authorize the Executive Director and or its designee to enter into an agreement for services with the approved applicant utilizing funding from DIF Public Art Fund 3316.
23 14
Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

K.4 REVIEW AND CONSIDER THE PUBLIC ARTS COMMISSION’S

APPROVAL FOR UTILITY BOX ART PROGRAM APPLICATION- JARED WRIGHT AT THE CORNER OF HEACOCK ST. AND CACTUS AVE.
(JUAN BAUTISTA TRAIL) (REPORT OF: PARKS AND COMMUNITY
SERVICES) (DISTRICT 1)
Artist Jared Wright provided the presentation.

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

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

With no public comment on the item, Mayor Cabrera called for Council deliberation or comments.

Mayor Cabrera provided comments on the item.

Mayor Cabrera entertained a motion.

Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Mayor Pro Tem Gonzalez District 3
The Public Arts Commission's Recommendation(s)
That the City Council and CSD:

1. Receive and file the application; and

2. Review and consider the Public Arts Commission's approval of Utility Box Art Program Application from Jared Wright for the design of one utility box wrap at the intersection of Heacock St. and Cactus Ave. (Juan Bautista Trail); and

3. Aut horize the Executive Director and or its designee to enter into an agreement for services with the approved applicant utilizing funding from DIF Public Art Fund 3316.
24 15
Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)
L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
L.1 March Joint Powers Commission (JPC)
Councilmember Delgado reported the following:

The Commission approved an Agreement for the Transfer of Fire Station Property and Balance of Fire Impact Fees from the March Joint Powers Authority to the County of Riverside and authorized the Chief Executive Officer to execute any necessary documentation.

Additionally, the commission approved and ratified the emergency action taken for roof repair of CrossWord Christian Church located at (building 2600) 14950 Riverside Drive, Riverside, CA 92518.

Lastly the Commission approved a proposal by Webb and Associat es for environmental services for the proposed Riverside Sheriff Office Aviation Hangar Project.

L.2 Riverside County Habitat Conservation Agency Board of Directors (RCHCA)
Mayor Pro Tem Gonzalez reported the following:

At the RCHCA Board of Directors Mee ting on February 12, 2026, the Board received the following reports: Agency Attendance Roster; Stephens’ Kangaroo Rat (SKR) Mitigation Fee Transfers from Member Agencies; Financial Report through December 2025; Contract and Grants Status Update; Status Rep ort Concerning Reserve Management Committee for the Southwestern Riverside County Multi -Species Reserve and the Lake Mathews Reserve; Status Report Concerning Reserve Management Coordinating Committee; SKR Reserve Management and Monitoring Efforts Activities Updates; and SKR Habitat Conservation Plan Renewal.

Additionally, staff recommendations were approved for the following:
 Approval of the Agreement with Eastern Municipal Water District Regarding Incidental Take Authorization for the Stephens’ Kangaroo Rat for the Perris II Desalter Phase 2 Expansion Project; 25 16
 Nexus Fee Study Update for Stephens’ Kangaroo Rat Habitat Conservation Plan; and
 Evaluation of Transitioning RCHCA Insurance to SDRMA.

L.3 Riverside County Transportation Commission (RCTC)
Mayor Cabrera reported the following:

On January 9, the Office of Governor Gavin Newsom released the budget proposal for Fiscal Year (FY) 2026 -27, totaling $348.9 billion. The proposed budget maintains the entirety of one -time transportation funding included in the FY 2025-26 budget, including $14.6 billion.

RCTC requests accepted into the House appropriations bill for Transportation, Housing, and Urban Development and pending funding includes the $850,000 for the Metrolink Double Track Project: Moreno Valley to Perris.

L.4 Riverside Transit Agency Board of Directors (RTA)
Councilmember Barnard reported the following:

The Board approved and authorized staff to award an agreement to Presidio for the implementation of a Software -Defined Wide Area Network at Riverside Transit Agency’s Riverside and Hemet facilities in the amount of $324,917.

The next meeting is scheduled to be held on March 4th, 2026.

L.5 Western Riverside Council of Governments Executive Committee (WRCOG)
Councilmember Baca-Santa Cruz reported the following:

At the February 2, 2026, WRCOG Executive Committee Meeting, reports for Fiscal Department activities, committees, agency activities, and various (external) committees were received and filed.

Additionally, the Executive Committee discussed the following key items:

I-REN Public Sector Activities Update
 I-REN will now be able to provide technical assistance for clean energy and resilience services, including support for solar panels, battery storage, electric vehicle chargers, and microgrids. 26 17
 I-REN can provide a paid Fellow to work at public agencies for 11 months to support energy projects. Most Fellows are recent college grads or professionals seeking to gain energy and local government experience. Agencies with an I -REN Fellow are more likely to move forward with I-REN Cash for Kilowatts incentive. Host applications will open within the next few weeks.
 Agencies in the WRCOG subregion are making progress with I - REN participation, but staff are aiming to increase the number of energy projects a nd incentive funding in the WRCOG subregion.

Nearly $5 million has been identified in Cash for Kilowatts incentives, and funding is still available. The current I -REN funding cycle ends in 2027. Please contact Karina Camacho at
[email protected] to discuss energy projects and ensure I-REN resources reach the WRCOG subregion.

California Public Utilities Commission Plan Application (2028 -2035) Filing
 The current cycle of I -REN funding goes through the end of 2027.

The CPUC requires I-REN to submit a new Business Plan for 2028- 2035 by March 16, 2026.
 I-REN will keep the same sectors: Public, Codes & Standards, and Workforce Education & Trainings. The aim is to expand programs with proven success, increase cross -sector coordination, and increase regional awaren ess of existing energy resources from other programs.
 For the 2022 -2027 cycle, I -REN was funded for $65M. For the 2028-2035 cycle, I -REN is proposing a budget of $178M. The average annual budget is forecasted to increase from ~$10.5M to $22.3M. The increas ed budget is due to increased regional demand for technical support, expansion of successful workforce programs, new Codes & Standards Sector training and compliance support, and increased staffing to deliver expanded programs.

Next Meeting
The next WRCOG Executive Committee meeting is scheduled for Monday, March 2, 2026, at 2:00 p.m., in the County of Riverside Administrative Center, 4080 Lemon Street, 1st Floor, Board Chambers, Riverside. 27 18
L.6 Western Riverside County Regional Conservation Authority Board of Directors (RCA)
None.

L.7 School District/City Joint Task Force
Councilmember Barnard reported the following:

Public Comments
 None
City of Moreno Valley and Moreno Valley Unified School District Joint Use Agreement (Progress Update)
 None
City Manager
 Expressed appreciation to Val Verde for their collaboration.  Mentioned that Economic Development may begin revisions to the current MOU.

Police Department
 Four deputies will attend car seat inspection classes.  The department will partner with RUHS and present this initiative during the City of Moreno Valley Public Safety Expo.

Transportation Engineering
 Continuing the replacement of back plates on signal lights.

Parks & Community Services
 Daddy Daughter Dance – Sold out and Successfully held on January 30, 2026.
 February 21: Community Demonstration Garden Workshop – “Prep Garden for Spring Planting.”
 March 14: MoVal Multicultural & Art Festival (Civic Center Amphitheater) – Celebrating Moreno Valley’s rich and d iverse cultures with art, dance, music, entertainment, and food. 28 19
 March 21: Sunshine Eggstravaganza (Conference & Recreation Center) – A free, adaptive, sensory -friendly egg hunt for children with disabilities ages 3–13.
 March 28: Sprintastic Festival & Egg Hunt (Sunnymead Park) – Free egg hunt and food vendors.
 April 4: Adult Flashlight Egg Scramble (Lasselle Sports Park) – Registration and a small fee are required.
 April 10: Glowing Crazy Egg Hunt (Conference & Recreation Center) – Evening event featur ing food, games, contests, and music.
 Call to Artists:
o Utility Box Art Program: 32 designated locations available; limited claims to date.
o Art Loan Program: Opportunity for artists and students to display artwork at City facilities.
 Exhibition Period: February–May
 Application Deadline: January 9
Think Together
 Cloverdale Farmers Market – Partnered with Sprouts to give students hands -on experience exploring the joy of planting and caring for their own seeds.
 May Ranch Elementary School – Celebrated Black History Month and Valentine’s Day with enrichment activities featuring interactive, hands-on learning experiences for the students.

School District Updates
Moreno Valley Unified School District Update
 School Upgrades: Several elementary and middle schools are currently undergoing construction and facility upgrades to enhance learning environments.
 Midland Elementary Event: Midland Elementary will host a special screening of The Lion King as part of Disney’s recognition program, which nominated several schools for this honor.
29 20
 Upcoming Events:
o February 28: STEAM Unity Expo and Reading Challenge
Celebration.
o March 14: Preparations are underway for Moachella Fest at the Moreno Valley Civic Center.
 Val Verde Unified School District:

Explore Fair:
 Date: February 21
 Location: Val Verde High School
 Activities: Robotics demonstrations, 3D printing, fossil examination, and many more hands-on STEM experiences.

Moreno Valley College
 Spring Semester: First day of classes began today, February 17.  MESA Program Orientation: For STEM students on February 21 at MVC.
 Monty’s Closet: Free clothing event on February 26 at MVC Student Academic Services.
 Farmers Market: March 3, 10:00 AM – 2:00 PM at MVC Coudures Plaza. Open to the public.

County Supervisor’s Office
 Community Improvement Funds: Still available.
 District 5 Events:
-Two-Day Health Fair: Details forthcoming.
-Free Produce Distribution: Scheduled for February 23.

California State Parks – Lake Perris
 Free Film Screening & Q&A:
o Date: February 28
o Location: Ya'Heki Regional Indian Museum
30 21
o Details: Complimentary film screening followed by an interactive Q&A session.
 Wildwood Canyon State Park Announcement:
o On December 17, 2025, the California State Park and
Recreation Commission voted to officially classify and name the property previously known as Wildwood Canyon Park Property as Wildwood Canyon State Park, making it an officially
recognized new state park.

L.8 Southern California Association of Governments (SCAG) Mayor Cabrera reported the following:

At the SCAG Regional Council meeting held on February 5, 2026, the Council approved all items on the consent calendar with an amended substitute to item 8.

The first item approved was to authorize staff to remove the required penalty clauses from SCAG’S standard contract agreement, superseding the 2010 RC action that required their inclusion. Next, they approved contracts $500,000 or greater on the four following items: 24 -012-MRFP 17 (City of Los Angeles, Scaling Housing Development on City -Owned Land St rategy), 26 -018-C01 (2028 Olympic and Paralympic Games Community Hubs Toolkit), 26 -029-C01 (Federal Advocacy Services), and 26-041-C01, (SCAG Transportation Safety Predictive Modeling & Analysis Platform).

The Regional Council also approved the Federal Hig hway Administration (FHWA) programming procedures; contracting to implement the Quick - Build Transportation Safety Demonstration Projects; Regional Transportation Safety Targets for 2026; the 2026 Public Participation Plan Update; and various SCAG memberships and sponsorships.

Item 8 consisted of a lengthy discussion on whether to approve SCAG participation in the 2026 Milano -Cortina Olympic and Paralympic Games observation program and study tour. Both sides presented noteworthy arguments, but ultimately the amended substitute was to approve the participation while limiting it to no more than 2 members with a cap of $16,000.

The Regional Council also received a presentation on Regional Leadership on Housing Production. Addressing housing needs continue to be a priority by addressing issues such as lack of building supply, zoning, 31 22
land availability, utility and infrastructure needs and community opposition.

SCAG is going beyond RHNA allocation after securing millions in REAP

1.0 and REAP 2.0 and will continue t o advocate for state and federal legislation and funding.

M. EMPLOYEE ASSOCIATION REPORTS
None.

N. CITY MANAGER'S REPORT

1. Hike to Terri Peak, February 21, 2026.

2. Community Garden Event, February 21, 2026.

3. Multicultural Arts Festival, March 14, 2026.

O. CITY COUNCIL CLOSING COMMENTS
Councilmember Barnard

1. Be safe - Winter storm.

2. Reverend Jesse Jackson.

Councilmember Delgado

1. Adelante.

2. Bike laws.

3. Thanked staff.

Councilmember Baca-Santa Cruz

1. New Wi-Fi gardens in Edgemont.

2. Have a good night!
Mayor Pro Tem Gonzalez

1. Thanked residents and staff.

2. Have a good night!
Mayor Cabrera

1. Detention centers - ICE and DHS

2. Closing meeting in memory of Dr. Jesse Jackson.

32 23
P. FUTURE AGENDA ITEMS
Chris Baca

1. ICE.

Q. ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting in memory of the late Dr. Jesse Jackson at 8:31pm.

Submitted by:

____________________________
M. Patricia Rodriguez
Manager of the Office of the Mayor and City Council/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, Moreno Valley Public Financing Corporation
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Secretary, Moreno Valley Community Foundation

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, Moreno Valley Public Financing Corporation Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
Chairperson, Moreno Valley Community Foundation

33 Report to City Council

ID: [Report Number] Page 1

TO: Mayor and City Council

FROM: Patty Rodriguez, Manager of the Office of Mayor and City Council/City Clerk

AGENDA DATE: March 3, 2026

TITLE: CITY COUNCIL LIAISON ATTENDANCE REPORT
JANUARY 2026 (REPORT OF: CITY CLERK)
(DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: City Council Liaison Attendance Report – January 2026

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and File.

SUMMARY

At the regular meeting of September 16, 2025 , the City Council approved a revision to Policy 1.10 , City Council Advisory Boards and Commissions, Section T, adding Subsection a, "Attendance Sheet." This addition establishes a process for tracking and reporting Council Liaison attendance at Advisory Board and Commission meetings.

Staff liaisons will submit monthly attendance records to the City Clerk , who will compile and present a master attendance report to the City Council as a consent calendar item at the first regular city council meeting of every month.

DISCUSSION

In accordance with Policy 1.10, Section T, Subsection a. Attendance Sheet , this staff report includes Council Liaison attendance for Advisory Board and Commission 34 ID: [Report Number] Page 2
meetings held in January 2026. The attendance list is derived from records submitted by staff liaisons for each advisory board and commission. As outlined in the policy, these records are compiled by the City Clerk into a master attendance report, which is presented to the City Council as a consent calendar item at the first regular meeting of each month.

ALTERNATIVES

1. There are no alternatives for this staff report.

FISCAL IMPACT

There is no fiscal impact associated with this staff report.

NOTIFICATION

Publication of the Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Patty Rodriguez, CMC Patty Rodriguez, CMC
Manager of the Office of Mayor and City Council/City Clerk Manager of the Office of Mayor and City Council/City Clerk

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.

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

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

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs
35 ID: [Report Number] Page 3

Report Approval Details
Document
Title:

STAFFREPORT_CC_COUNCIL_LIAISON_ATTENDANCELOG_3.3.26.d
ocx
Attachments
:
- FY25-26 Council Liaison Attendance Log_January.pdf
Final
Approval
Date:

Feb 25, 2026

This report and all of its attachments were approved and signed as outlined below:

Patty Rodriguez
Natalia Medina
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
36 FY 2025/2026 Council Liaison Attendance Log
Attended A No Meeting N
Unattended U Not Applicable X
Boards/Commission Council Liaison July August September October November December January February March April May June Emerging Leaders' Council Ulises Cabrera N N N N U U N
Elena Baca-Santa Cruz (Alternate) N N N N U U N
Environmental and Historical Preservation Commission Elena Baca-Santa Cruz A A A A A A U Cheylynda Barnard (Alternate) X X X X X X X
Library Commission Erlan Gonzalez N U A A U N U
Elena Baca-Santa Cruz (Alternate) N U X X U N U
Parks, Community Services and Trails Commission Cheylynda Barnard N U U U A U U Erlan Gonzalez (Alternate) N U U U X U U
Public Arts Commission Ulises Cabrera N U A A U U N
Cheylynda Barnard (Alternate) N U X X U U N
Senior Citizens Commission Edward Delgado N N A A A A A Cheylynda Barnard (Alternate) N N X X X X X
Traffic Safety Commission Edward Delgado N U N A A A A
Elena Baca-Santa Cruz (Alternate) N U N X X X X
Utilities Commission Elena Baca-Santa Cruz U A A U U U A Erlan Gonzalez (Alternate) U X X U U U X
Legend
Revised February 24, 202637

Report to City Council

ID: [Report Number] Page 1

TO: Mayor and City Council

FROM: Patty Rodriguez, Manager of the Office of Mayor and City Council/City Clerk

AGENDA DATE: March 3, 2026

TITLE: MASTER ATTENDANCE LOG FOR CITY COUNCIL
ADVISORY BOARDS AND COMMISSIONS –
JANUARY 2026 (REPORT OF: CITY CLERK)
(DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: Master Attendance Log for City Council Advisory Boards and Commissions – January 2026

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and File.

SUMMARY
In accordance with Legislative Policy 1.10, City Council Advisory Boards and Commissions, Section II, L. (Attendance Sheet), attendance is tracked throughout each fiscal year. Following the final regular meeting of each month, staff liaisons submit attendance records for their respective advisory boards and commissions to the City Clerk. The C ity Clerk compiles this data into a master attendance log, which is then presented to the City Council as a Consent Calendar item at the first regular Council meeting of the following month.

The attendance log includes:
38 ID: [Report Number] Page 2
 The name of the advisory board or commission
 The name of each member
 Attendance status for each regular meeting (Present or Absent)  If absent, whether the absence was Excused or Unexcused The master attendance log for January 2026 is included in this staff report.

ALTERNATIVES

1. There is no alternative for this staff report.

FISCAL IMPACT

There is no fiscal impact associated with this staff report.

NOTIFICATION

Publication of the Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Patty Rodriguez, CMC Patty Rodriguez, CMC
Manager of the Office of Mayor and City Council/City Clerk Manager of the Office of Mayor and City Council/City Clerk

CITY COUNCIL GOALS

Advocacy: Develop cooperative intergovernmental rel ationships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.

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

Positive Environment: Create a positive environment fo r the development of Moreno Valley's future.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

39 ID: [Report Number] Page 3

Report Approval Details
Docume
nt Title:

STAFFREPORT_CC_JANUARYADVISORYBOARDANDCOMMISSION_AT
TENDANCELOG_3.3.26.docx
Attachm
ents:
- 06. Commissions Attendance Log_January 2026.pdf
Final
Approval
Date:

Feb 25, 2026

This report and all of its attachments were approved and signed as outlined below:

Patty Rodriguez
Natalia Medina
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
40 City Council Advisory Commissions Master Attendance Log 2026 Attended A No Meeting N
Excused E Not Applicable X
Unexcused U
Boards/Commission Member January February March April May June July August September October November December Planning Commission Alvin DeJohnette A
Daryl C. Terrell A
David Zeitz A
JoAnn Stephan A
Nicole Taylor A
Ray Baker A
Public Arts Commission Andrea Austin N
Arzill Beason N
Evangelina Weiss N
Justin Settle (Teen) N
Lizbeth Orellana N
Samantha Contreras N
Environmental and Historical Preservation Commission Farrah Pleasant A Mary E. McBean A
Nathan Urena A
Stan Yombo A
Reginald Allen U
Justin Jackson A
Library Commission Anna Christian A
David Torres (Alternate) A
Ginger Baker A
Jenn Carson A
Mona Lisa Stallworth A
Tashia Hilliard E
Rebecca T. Diaz (Alternate) A
Victoria Williamson A
Parks, Community Services and Trails Commission James Baker A Fernando Michel A
Barbara Baxter A
Liza Arellano A
Joseph Taplin A
Nikita Wilson A
Rylee Peak (Teen) A
Senior Citizens Commission Deborah Elkins A
Hazel Lambert A
Martha Mieles A
Pauline Moya A
Reta Butler A
Robert Snyder U
Tina Escano (Alternate) U
Traffic Safety Commission David Layne A
Esther Johnson E
Jim Burleson (Non-Voting) U
Stella Corbalan (Non-Voting) U
Tyrone McCoy A
Zainab Alkhamaisi U
Kama Burton A
Sharon Hedges (Alternate) U
Seth Cox A
Kimberly Wallen E
Utilities Commission John Menke (Alternate) A
Jonathan Vaughn A
Kandace West A
Thomas C. Ketcham A
Emerging Leaders' Council Enrique Flores N
Rhea Khurana N
Sunniva Thapa N
Martin Zambrano N
Tyrone Lee N
Daniel Hamel N
Jayden Najera N
Legend
Revised February 24, 202641

Report to City Council

ID: 26-0087 Page 1

TO: Mayor and City Council

FROM: Felicia London, Chief Financial Officer/City Treasurer

AGENDA DATE: March 3, 2026

TITLE: PAYMENT REGISTER– JANUARY 2026 (REPORT OF:

FINANCIAL AND MANAGEMENT SERVICES)
(DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: PAYMENT REGISTER REPORT

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and file 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 che cks 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:
42 ID: 26-0087 Page 2
Patty Yhuit Felicia London
Financial Operations Division Manager 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

6. Youth Programs

43 ID: 26-0087 Page 3
Report Approval Details
Document
Title:

STAFFREPORT_FMS_PAYMENTREGISTERJAN2026.docx
Attachments: - 2026_JanuaryPaymentRegister.pdf
Final Approval
Date:

Feb 25, 2026

This report and all of its attachments were approved and signed as outlined below:

Natalia Medina
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
44 Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 47004 01/07/2026 20756873 $59,164.61 01/07/2026 20765470
01/07/2026 20765471
01/07/2026 20769421
01/07/2026 20769422
01/07/2026 20771401
47244 01/28/2026 173440 $123,783.61
01/28/2026 20765458
01/28/2026 20765459
01/28/2026 20765460
01/28/2026 20765461
01/28/2026 20765462
01/28/2026 20765463
01/28/2026 20765465
01/28/2026 20765467
01/28/2026 20765468
01/28/2026 20765469
01/28/2026 20773739
01/28/2026 20777707

HVAC PREV MAINTENANCE-PUBLIC SAFETY BLDG
ICE MACHINE PREV. MAINTENANCE-CONFERENCE REC CENTER
ICE MACHINE PREV. MAINTENANCE-SENIOR CENTER
AC-9 HVAC UNIT IS FROZEN OVER-ANIMAL SHELTER
803 0050 INSTALL CUT OUT WIRE FOR HVAC UNITS-CONFERENCE

REC CTR
AC#1 CIRCUIT #2 REPLACE COMPRESSORS 3 & 4-CITY HALL
803 0053 RETENTION RELEASE PYMNT
ICE MACHINE PREV. MAINTENANCE-FIRE STAITON 2
ICE MACHINE PREV MAINTENANCE-FIRE STATION 6
ICE MACHINE PREV. MAINTENANCE-FIRE STATION 48
ICE MACHINE PREV MAINTENANCE-FIRE STATION 58
ICE MACHINE PREV MAINTENANCE-FIRE STATION 65
ICE MACHINE PREV MAINTENANCE-FIRE STATION 91

ICE MACHINE PREV MAINTENANCE-PUBLIC SAFETY BUILDING
ICE MACHINE PREV. MAINTENANCE-COTTONWOOD GOLF CENTER

ICE MACHINE PREV MAINTENANCE-CITY YARD

ICE MACHINE PREV MAINTENANCE-EMERGENCY OPS CENTER

HVAC REPAIR-COTTONWOOD GOLF CENTER

FILTER REPLACEMENT & MAINTENANCE-MVU CORPORATE WAY
$661,633.62Remit to: PASADENA, CA FYTD:

Page 1 of 7645 ends

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
47166 01/21/2026 12599 HUD FUNDING COMPLIANCE SVCS-DECEMBER 2025 $27,630.00 01/21/2026 12600 MECH PROJECT MANAGEMENT-LANTANA CT-DECEMBER 2025 01/21/2026 12601 FEDERAL EARMARK FUNDING-DECEMBER 2025
$194,097.50Remit to: DIAMOND BAR, CA FYTD:

ALL AMERICAN ASPHALT, INC. 47168 01/21/2026 212522 $4,710,726.92 01/21/2026 212808
47246 01/28/2026 213160
801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM
801 0102- CITYWIDE PAVEMENT REHABILITATION PROGRAM
801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $2,904,358.90 $10,450,461.62Remit to: CORONA, CA FYTD:

BIO-TOX LABORATORIES, INC. 250770 01/21/2026 47859 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $45,989.00 01/21/2026 47860 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 47932 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 47933 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48003 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48004 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48135 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48136 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48263 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48264 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48386 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48387 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48449 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $54,129.11Remit to: RIVERSIDE, CA FYTD:

Page 2 of 7646 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
BRIGHTLIFE DESIGNS LLC 47005 01/07/2026 1735 INSTALLATION & REMOVAL-2025 HOLIDAY DECOR & LIGHTING SVCS
$34,502.72
$34,502.72Remit to: HUNTINGTON BEACH, CA FYTD:

C.S. LEGACY CONSTRUCTION, INC. 47173 01/21/2026 PAY APP 12 MORRISON PARK BIKE PUMP TRACK $584,695.77 $3,686,592.49Remit to: WALNUT, CA FYTD:

CALIBA INC. 47007 01/07/2026 8 803 0055 CORPORATE YARD BUILDING F $120,676.37 47174 01/21/2026 10 803 0055 CORPORATE YARD BUILDING F $201,787.37 $1,049,569.97Remit to: STANTON, CA FYTD:

CALIFORNIA PROFESSIONAL

ENGINEERING, INC
47176 01/21/2026 25-3777PR1 801 0104 HEACOCK ST/CACTUS AVENUE COMMERCIAL VEHICLE

IMPROVEMENT
$297,539.24
01/21/2026 25-3777PR2 801 0104 HEACOCK ST/CACTUS AVENUE COMMERCIAL VEHICLE

IMPROVEMENT
$297,539.24Remit to: LA PUENTE, CA FYTD:

CAMERON-DANIEL, P.C. 47177 01/21/2026 1701 LEGAL SERVICES-MV UTILITY-NOVEMBER 2025 $31,658.40 01/21/2026 1702 LEGAL SERVICES-MV UTILITY-NOVEMBER 2025 01/21/2026 1710 LEGAL SERVICES-MV UTILITY-DECEMBER 2025 01/21/2026 1711 LEGAL SERVICES-MV UTILITY-DECEMBER 2025 $107,459.60Remit to: SEBASTOPOL, CA FYTD:

CHARGEPOINT, INC. 47098 01/14/2026 IN386000 EV FAST CHARGER - CORPORATE YARD $59,415.20 01/14/2026 IN388376 MAINT & MGMT RENEWAL - 1/28/26 TO 1/28/29 $538,479.79Remit to: CAMPBELL, CA FYTD:

Page 3 of 7647 ends

CHARLES ABBOTT ASSOCIATES,
INC
47099 01/14/2026 69663 ENGINEERING SVCS-NOVEMBER 2025 $32,091.25 01/14/2026 69664 PLAN CHECK SVCS-PEN19-0204/CJC CAR WASH-NOVEMBER 2025 01/14/2026 69683 PLAN CHECK SVCS-NPDES-NOVEMBER 2025
01/14/2026 69789 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-DECEMBER 2025 47251 01/28/2026 69788 ENGINEERING SVCS-DECEMBER 2025 $32,695.00 01/28/2026 69790 PLAN CHECK SVCS-NPDES-DECEMBER 2025
01/28/2026 69791 PLAN CHECK SVCS-NPDES/WQMP-DECEMBER 2025 $335,961.50Remit to: MISSION VIEJO, CA FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 47013 01/07/2026 235797 FIRE SERVICES CONTRACT-1ST QTR (FPARC-MV, 235797,25/26,Q1)
$7,750,099.62
$14,432,863.12Remit to: PERRIS, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 47014 01/07/2026 SH0000049566 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #4 (09/18/25- 10/15/25)
$4,980,417.98
47015 01/07/2026 SH0000049605 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #5 (10/16/25- 11/12/25)
$4,908,958.24
47184 01/21/2026 SH0000049723 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #6 (11/13/25- 12/10/25)
$4,741,510.99
$42,171,089.90Remit to: RIVERSIDE, CA FYTD:

Page 4 of 7648 ends

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
250689 01/07/2026 NOV. 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $26,158.00 01/07/2026 NOV. 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD 250799 01/28/2026 DEC. 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $29,378.25 01/28/2026 DEC. 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $264,867.95Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 47104 01/14/2026 112025HH $47,204.81
01/14/2026 112025TPC
01/14/2026 187162
01/14/2026 187805
47256 01/28/2026 188408 $29,326.19
01/28/2026 188411
01/28/2026 188635
01/28/2026 189054
01/28/2026 189054HH
REPLACEMENT FOR HANDHELD UNITS-CODE-NOVEMBER 2025
COLLECTION LETTERS-CODE-NOVEMBER 2025
ADMIN CITATION PROCESSING-CODE-NOVEMBER 2025
PARKING CITATION PROCESSING-CODE-NOVEMBER 2025
ADMIN CITATION PROCESSING-ANIMAL SVCS-DECEMBER 2025

ADMIN CITATION PROCESSING-PARK RANGERS/CODE-DECEMBER
2025
ADMIN CITATION PROCESSING-CODE-DECEMBER 2025
PARKING CITATION PROCESSING-CODE-DECEMBER 2025
REPLACEMENT FOR HANDHELD UNITS-CODE-DECEMBER 2025
$229,234.94Remit to: IRVINE, CA FYTD:

DECKERS OUTDOOR

CORPORATION
47105 01/14/2026 QTR ENDING SEP25 PAYMENT DUE PER SALES TAX REIMBURSEMENT AGREEMENT $125,477.00 $535,287.00Remit to: GOLETA, CA FYTD:

Page 5 of 7649 ends

EASTERN MUNICIPAL WATER

DISTRICT
250774 01/21/2026 DEC-25 01/21/26 WATER CHARGES $43,951.19 01/21/2026 JAN-26 01/21/26 WATER CHARGES
250803 01/28/2026 DEC-25 01/28/26 WATER CHARGES $52,328.27 01/28/2026 JAN-26 01/28/26 WATER CHARGES
$2,568,063.33Remit to: LOS ANGELES, CA FYTD:

EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
47020 01/07/2026 25-097 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $39,317.05 47108 01/14/2026 25-106 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $76,214.78 $296,569.08Remit to: DIAMOND BAR, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
47109 01/14/2026 C25-25 KITCHING ST S. OF COTTONWOOD-VEH HIT STREETLIGHT $863,614.46 01/14/2026 C25-27 BAY AVE-VEH HIT STREETLIGHT
01/14/2026 INV74716 SOLAR SYSTEM INSPECTION
01/14/2026 INV74806 DISTRIBUTION CHARGES - DECEMBER 2025 47193 01/21/2026 INV73900 METER INSTALLATIONS & INSPECTIONS $145,300.69 01/21/2026 INV74480 METER INSTALLATIONS & INSPECTIONS
01/21/2026 INV74481 METER INSTALLATIONS & INSPECTIONS
01/21/2026 INV74544 SAFE, CASH DRAWER, & FILING CABINETS 01/21/2026 INV74715 SOLAR SYSTEM INSPECTION
01/21/2026 INV74765 METER INSTALLATIONS & INSPECTIONS
47259 01/28/2026 INV74527 UTILITY MANAGEMENT SVCS-MISC EQUIPMENT $149,141.72 $8,993,412.55Remit to: ANAHEIM, CA FYTD:

Page 6 of 7650 ends

ENTERPRISE SOLUTIONS

CONSULTING, LLC
47022 01/07/2026 INV-2734 APPLICATION MANAGED SERVICES $34,375.00 47260 01/28/2026 INV-2805 APPLICATION MANAGED SERVICES $32,965.00 01/28/2026 INV-2815 SYSTEM MODIFICATIONS
$461,568.74Remit to: WEBSTER, NY FYTD:

ESTATE DESIGN AND

CONSTRUCTION INC
47194 01/21/2026 APP 1 ADRIENNE MITCHELL PARK RESTROOM ADDITION $45,457.07 $121,218.86Remit to: CULVER CITY, CA FYTD:

FAITH ENERGY LLC 47195 01/21/2026 IN-0011954-1 SO-0011954 CHARGERIGS FLEXX 120-PYMNT #2 $113,761.00 $227,522.00Remit to: SARASOTA, FL FYTD:

GREENTECH LANDSCAPE, INC. 47116 01/14/2026 63490 SD LANDSCAPE BASE (MORENO) - DECEMBER 2025 $62,830.35 01/14/2026 63491 SD LANDSCAPE BASE (SOUTH) - DECEMBER 2025 01/14/2026 63492 SD LANDSCAPE BASE (VALLEY) - DECEMBER 2025 $710,882.93Remit to: LOS ANGELES, CA FYTD:

HR GREEN PACIFIC INC. 47269 01/28/2026 197331A SENIOR ENGINEER CONSULTANT SERVICES (LD)-DECEMBER 2025 $158,341.50 01/28/2026 197332 TRANSPORTATION PLANNING SERVICES
01/28/2026 197604 801 0109 ADA CURB RAMP REMEDIATION
$441,512.38Remit to: DES MOINES, IA FYTD:

Page 7 of 7651 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
KITTELSON & ASSOCIATES, INC 47272 01/28/2026 0160711 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$52,418.17
01/28/2026 0161437 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
01/28/2026 0162319 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$98,105.75Remit to: CHICAGO, IL FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
47032 01/07/2026 INV004685 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- JANUARY 2026
$229,058.84
$1,657,378.34Remit to: ROCKVILLE, MD FYTD:

LYONS SECURITY SERVICE, INC. 47203 01/21/2026 40243 SECURITY GUARD SVCS-ANIMAL SHELTER-DEC 2025 $64,382.52 01/21/2026 40244 SECURITY GUARD SVCS-CITY HALL-DEC 2025 01/21/2026 40245 SECURITY GUARD SVCS-CITY YARD-DEC 2025 01/21/2026 40246 SECURITY GUARD SVCS-COMMUNITY PARK-DEC 2025 01/21/2026 40247 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-DEC 2025 01/21/2026 40248 SECURITY GUARD SVCS-CRC EVENTS-DEC 2025 01/21/2026 40250 SECURITY GUARD SVCS-CRC EVENTS-DEC 2025 01/21/2026 40251 SECURITY GUARD SVCS-ERC-DEC 2025
01/21/2026 40252 SECURITY GUARD SVCS-LIBRARY-DEC 2025
01/21/2026 40253 SECURITY GUARD SVCS-SENIOR CENTER-DEC 2025 01/21/2026 40254 SECURITY GUARD SVCS-TOWNGATE-DEC 2025
$504,538.43Remit to: ANAHEIM, CA FYTD:

Page 8 of 7652 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 47034 01/07/2026 10005 $72,492.80 01/07/2026 9979
01/07/2026 9984
47123 01/14/2026 10000 $40,432.00
01/14/2026 10001
01/14/2026 10009
01/14/2026 10010
47204 01/21/2026 10006 $878,597.89
01/21/2026 10007
01/21/2026 10008
01/21/2026 10015
01/21/2026 10016
47275 01/28/2026 10012 $842,595.50
01/28/2026 10013
01/28/2026 10017
01/28/2026 10019
01/28/2026 10021
01/28/2026 10022
01/28/2026 9540
01/28/2026 9982
01/28/2026 9993
EMERGENCY PLUMBING SERVICE-FIRE STATION 91
GATE REPAIR-FIRE STATION 2
803 0060 SECURITY GATE INSTALL-EMERGENCY OPS CENTER
REPLACE 16' WALKWAY LIGHT POLE & LIGHT FIXTURE - FAIRWAY PARK

SVC CALL-REPLACE RESTROOM LIGHT FIXTURE-COMMUNITY PARK
BAY DOOR #2,3,5 & 6 REPAIRS-FIRE STATION 58
NEW SE DOOR & OPERATOR INSTALL-FIRE STATION 91
MARCH ANNEX INTRUSION REPAIRS-PYMT 1
MARCH ANNEX INTRUSION REPAIRS-PYMT 2

CONSTRUCTION SERVICES FOR MV MALL LEASED FACILITIES

IMPROVEMENTS

MAIN LOBBY DOOR REPAIR-CONFERENCE REC CENTER

PLUMBING REPAIR-UTILITY FIELD OFFICE
WEST EVIDENCE RM CABINET REMOVAL-PUBLIC SAFETY BLDG.

BOARD UP BUILDING-HOBBY SHOP
(8) CYLINDER KEY REPLACEMENT/(12) KEY COPIES-MVU

CORPORATE WAY
ALL-O-MATIC OPERATOR INSTALL-FIRE STATION 2

PLUMBING REPAIR-ANIMAL SHELTER
ENTRANCE GATE REPAIR-FIRE STATION 48

PUBLIC EV CHARGERS INSTALLATION - CORPORATE YARD
50% COST OF OFFICE FURNITURE-UTILITIES BUILDING
RENOV./PHASE 1
M.V. UTILITIES BUILDING RENOVATION PHASE 1 CONSTRUCTION $6,545,932.45Remit to: BEAUMONT, CA FYTD:

Page 9 of 7653 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MAINTSTAR INC. 47124 01/14/2026 3532 SOFTWARE SERVICES 50% - MILESTONE 2 PROJECT 90 DAYS $82,750.00 $177,750.00Remit to: DALLAS, TX FYTD:

MARIPOSA LANDSCAPES, INC. 47125 01/14/2026 117590 SD LANDSCAPE BASE (NORTH) - DECEMBER 2025 $40,148.96 01/14/2026 117602 SD LANDSCAPE BASE (WEST) - DECEMBER 2025 01/14/2026 117603 SD LANDSCAPE BASE (WQB) - DECEMBER 2025 $349,635.75Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 47036 01/07/2026 57959 801 0010 HEACOCK ST SOUTH EXTENSION $26,834.10 47277 01/28/2026 58324 801 0010 HEACOCK ST SOUTH EXTENSION $59,080.47 $286,219.82Remit to: SAN JOSE, CA FYTD:

Page 10 of 7654 ends

MERCHANTS BUILDING
MAINTENANCE, LLC.
47041 01/07/2026 929236 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - NOV. 2025 $66,383.28 47207 01/21/2026 930293 JANITORIAL SERVICES-PUBLIC SAFETY/PERRIS SUBSTATION - JUL. 2025
$71,638.36
01/21/2026 930294 JANITORIAL SERVICES-PUBLIC SAFETY/PERRIS SUBSTATION - AUG. 2025
01/21/2026 930309 JANITORIAL SERVICES-PUBLIC SAFETY/PERRIS SUBSTATION - OCT. 2025
01/21/2026 930333 JANITORIAL SERVICES-PUBLIC SAFETY/PERRIS SUBSTATION - NOV. 2025
01/21/2026 938659 DEC 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
01/21/2026 938660 DEC 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
01/21/2026 938661 DEC 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
01/21/2026 938662 DEC 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
01/21/2026 939077 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - DEC. 2025 $572,129.23Remit to: MONTEREY PARK, CA FYTD:

Page 11 of 7655 ends

MERCHANTS LANDSCAPE

SERVICES INC
47126 01/14/2026 65669 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- NOV. 2025
$90,396.33
01/14/2026 65717 LANDSCAPE EXTRA WORK-NOV25-IRRIGATION REPAIRS/PUBLIC

SAFETY BLDG
01/14/2026 65718 LANDSCAPE EXTRA WORK-NOV25-LEVEL/GRADE

WOODCHIPS/BETHUNE PARK
01/14/2026 65719 LANDSCAPE EXTRA WORK-NOV 25-INSTALL PLANTS/MULCH-VET.

MEMORIAL
01/14/2026 65720 LANDSCAPE EXTRA WORK-NOV 25-REMOVE PLANTS & INSTALL./ANML SHLTER
01/14/2026 65721 LANDSCAPE EXTRA WORK-NOV25-BRDCAST GRASS SEED/ZONE A PARKS
47208 01/21/2026 65825 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- DEC. 2025
$46,580.53
$488,480.62Remit to: Santa Ana, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
47042 01/07/2026 1268451 802 0004 INDIAN ST CARDINAL AVE BRIDGE $58,413.83 01/07/2026 1270715 802 0004 INDIAN ST CARDINAL AVE BRIDGE 47127 01/14/2026 1272015 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT SERVICES $64,761.54 01/14/2026 1272214 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE 01/14/2026 1272260 807 0062 DESIGN SERVICES FOR GATEWAY PARK REVITALIZATION

PROJECT
$879,747.58Remit to: LOS ANGELES, CA FYTD:

NEARMAP US INC. 47130 01/14/2026 INV01775317 NEARMAP ARCGIS & OBLIQUE SUBSCRIPTION RENEWAL 12/23/25-12/22/26
$28,841.40
$40,663.54Remit to: LEHI, UT FYTD:

Page 12 of 7656 ends

ONESOURCE SUPPLY SOLUTIONS,
LLC
47212 01/21/2026 S008138015.011 STOCK MATERIALS FOR ELECTRIC UTILITY $220,174.10 $348,710.71Remit to: SAN DIEGO, CA FYTD:

ROMO PLANNING GROUP INC 47058 01/07/2026 2025-10 ON-CALL PLANNING CONSULTANT SERVICES - 10/01-10/31/25 $25,915.50 01/07/2026 2025-11 ON-CALL PLANNING CONSULTANT SERVICES - 11/01-11/30/25 $171,560.00Remit to: RANCHO CUCAMONGA, CA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
47388 01/21/2026 10023 RENEWABLE ENERGY-MV UTILITY-SEP. 2025 (WIRE# 260102) $39,935.47 $39,935.47Remit to: JUNO BEACH, FL FYTD:

Page 13 of 7657 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 250699 01/07/2026 7501906685 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-NOV. 2025
$64,760.26
01/07/2026 7501906686 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-NOV. 2025
01/07/2026 7501906705 WDAT CHARGES-MVU/GRAHAM ST.-NOV. 2025 01/07/2026 7501906706 WDAT CHARGES-MVU/FREDERICK AVE.-NOV. 2025 01/07/2026 7501906707 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- NOV. 2025
250778 01/21/2026 282492235/DEC-25 ELECTRICITY-FERC CHARGES/MVU $105,480.54 01/21/2026 355556776/DEC-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/21/2026 431591238/DEC-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/21/2026 433869021/DEC-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 01/21/2026 435293103/DEC-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 01/21/2026 498683714/DEC-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/21/2026 570511709/DEC-25
01/21/2026 DEC-25 1/21/26
250779 01/21/2026 7501960979 $62,942.75
01/21/2026 7501960980
01/21/2026 7501960999
01/21/2026 7501961000
01/21/2026 7501961001

IFA CHARGES-SUBSTATION

ELECTRICITY CHARGES
WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-DEC.
2025
WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-DEC.
2025
WDAT CHARGES-MVU/GRAHAM ST.-DEC. 2025
WDAT CHARGES-MVU/FREDERICK ST.-DEC. 2025
WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION-
DEC. 2025
$1,658,109.37Remit to: ROSEMEAD, CA FYTD:

Page 14 of 7658 ends

COMP OF CONTR
$69,094.00
01/14/2026 7501908610 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$372,580.47Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
47063 01/07/2026 NOV-25/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 11/01- 11/30/25
$25,694.54
01/07/2026 NOV-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 11/01-11/30/25 01/07/2026 NOV25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 11/01- 11/30/25
47141 01/14/2026 DEC-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 12/01- 12/31/25
$159,871.23
01/14/2026 DEC-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 12/01-12/31/25 01/14/2026 NOV-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 11/1- 11/30/25
01/14/2026 OCTOBER 2025 LEGAL SERVICES PROVIDED 10/01/25 -10/31/25 47295 01/28/2026 DEC-25/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 12/01- 12/31/25
$49,201.15
01/28/2026 DEC-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 12/01- 12/31/25
01/28/2026 DEC-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 12/1- 12/31/25
01/28/2026 DEC25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 12/01- 12/31/25
$1,668,123.42Remit to: LA JOLLA, CA FYTD:

Page 15 of 7659 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 47067 01/07/2026 MVU RES DI 11-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-NOV25
$60,213.39
47297 01/28/2026 MVU RES DI 12-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-DEC25
$55,766.29
$268,458.64Remit to: HAYWARD, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
47232 01/21/2026 202601 JANUARY 2026 - RETIREE MEDICAL BENEFIT BILLING $57,834.75 $385,897.61Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 47145 01/14/2026 111000-26-06 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #6
$684,515.80
$4,131,342.04Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 250702 01/07/2026 2025-1659 804 0022 SUNNYMEAD MDP SD LINE H (SUNNYMEAD-INDIAN) $37,556.60 250745 01/14/2026 2025-1799 CONSTRUCTION INSPECTION SERVICES - NOV. 2025 T&M PROJECT $61,591.90 01/14/2026 2025-1800 CONSTRUCTION INSPECTION SERVICES - NOV. 2025 01/14/2026 2025-1802 804 0022 SUNNYMEAD MDP SD LINE H (SUNNYMEAD-INDIAN) 01/14/2026 2025-5091 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - NOV. 2025 $511,231.20Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 47071 01/07/2026 12-29-25 DECEMBER 2025 CALCARD ACTIVITY $257,014.40 47300 01/28/2026 01-27-26 JANUARY 2026 CALCARD ACTIVITY $268,177.56 $2,332,025.31Remit to: ST. LOUIS, MO FYTD:

Page 16 of 7660 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WE R BUILDERS, INC. 47157 01/14/2026 APPLIC. 5 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $121,015.75 47304 01/28/2026 APPLIC. 6 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $53,199.01 $903,385.88Remit to: La Crescenta, CA FYTD:

WELLS FARGO CORPORATE TRUST 47387 01/14/2026 W260101 DEBT SERVICE - 2017 REF OF 2007 TABS $723,504.21 $3,491,530.34Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 47078 01/07/2026 237304 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE M $95,022.00 01/07/2026 237306 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 08 01/07/2026 237307 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE E-7 01/07/2026 237410 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 02 01/07/2026 237411 SD TREE MAINTENANCE - NOVEMBER 2025 - NPDES WQB 01/07/2026 237412 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 03 01/07/2026 237413 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 04 $570,650.95Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 47080 01/07/2026 002-36703 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- NOV25
$138,188.95
$1,546,147.90Remit to: ANAHEIM, CA FYTD:

WRCRCA 47081 01/07/2026 OCT-2025 MSHCP MSHCP FEES COLLECTED FOR OCT. 2025-RESIDENTIAL & COMMERCIAL/IND.
$93,869.44
47082 01/07/2026 NOV-2025 MSHCP MSHCP FEES COLLECTED FOR NOV. 2025-RESIDENTIAL/ADU &

COMMERCIAL
$58,703.08
$837,404.91Remit to: RIVERSIDE, CA FYTD:

Page 17 of 7661 ends

Page 18 of 7662 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
4LEAF, INC 250685 01/07/2026 J3988A17 PLANNING SERVICES-OCTOBER 2025 $3,780.00 250723 01/14/2026 J3988A18 PLANNING SERVICES-NOVEMBER 2025 $3,920.00 $35,070.00Remit to: PLEASANTON, CA FYTD:

ACCELA, INC. 47164 01/21/2026 INV-ACC62643 EPERMITHUB PS BALANCE/PROFESSIONAL SVCS $525.00 $490,123.94Remit to: CHICAGO, IL FYTD:

ACCO ENGINEERED SYSTEMS, INC 47086 01/14/2026 20756875 MAINTENANCE BILL @KITCHING SUBSTATION- MVU $2,455.00 01/14/2026 20756876 MAINTENANCE BILL @ MV BEACH SUBSTATION - MVU 01/14/2026 20770453 MAYOR PRO TEM VAV ISSUES-CITY HALL
01/14/2026 20771881 BOILER TROUBLESHOOT-CITY HALL
$661,633.62Remit to: PASADENA, CA FYTD:

ADMINSURE 47165 01/21/2026 18540 WORKERS' COMP CLAIMS ADMIN- FEB 2026 $2,833.33 $22,666.64Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
47087 01/14/2026 319527 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $500.00 $4,750.00Remit to: ENCINITAS, CA FYTD:

AGA ENGINEERS, INC. 47245 01/28/2026 25411-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
$749.09
$749.09Remit to: FULLERTON, CA FYTD:

AIR EXCHANGE INC 47088 01/14/2026 91616407 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $1,603.89 $7,611.86Remit to: FAIRFIELD, CA FYTD:

AIRESPRING INC. 47167 01/21/2026 204094314 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - JANUARY 2026 $3,003.09 $17,723.36Remit to: VAN NUYS, CA FYTD:

Page 19 of 7663 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
47089 01/14/2026 MVPW-122025 (46) CAR WASH COUNT-DEC. 2025 $506.00 $5,059.00Remit to: WOODLAND HILLS, CA FYTD:

AMERICAN FORENSIC NURSES 47169 01/21/2026 79943 PHLEBOTOMY SVCS-PD $3,219.00 01/21/2026 79976 PHLEBOTOMY SVCS-PD
$25,490.00Remit to: LA QUINTA, CA FYTD:

AMERIMARK, INC 250724 01/14/2026 20253316 NEWSPAPER COLORED PENCILS $977.82 $977.82Remit to: BENTONVILLE, AR FYTD:

Page 20 of 7664 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
47090 01/14/2026 720104 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY $3,296.00 01/14/2026 735032 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-CITY YARD 01/14/2026 735050 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG
01/14/2026 737042 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 01/14/2026 740569 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE- HR CITY HALL 01/14/2026 742171 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CTR
01/14/2026 746829 WEB MOPPING-DEC. 2025-VARIOUS CITY SITES 01/14/2026 749099 ROUTINE PEST/BAIT STATION SERVICE-DEC. 2025 01/14/2026 749123 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
01/14/2026 749135 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-SENIOR CENTER 01/14/2026 749147 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER
47170 01/21/2026 701023 PEST MANAGEMENT SERVICE-PARKS MAINT/MVU $3,320.00 01/21/2026 701059 PEST MANAGEMENT SERVICE-VARIOUS PARK LOCATIONS $54,587.00Remit to: CHINO, CA FYTD:

ARIA MANAGEMENT LLC 47247 01/28/2026 FEBRUARY 2026 LEASE PAYMENT-LIBRARY @ IRIS-FEBRUARY 2026 $14,143.00 $110,484.35Remit to: YORBA LINDA, CA FYTD:

ARIZA, DAVID 250706 01/07/2026 BOC25-0277 REFUND- PERMIT NOT REQUIRED $309.60 $309.60Remit to: MORENO VALLEY, CA FYTD:

ASSOCIATION OF CORPORATE

REAL ESTATE EXECUTIVES
47091 01/14/2026 000157 GOLD SPONSORSHIP-EDD $5,000.00
$5,000.00Remit to: COSTA MESA, CA FYTD:

Page 21 of 7665 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
AT&T MOBILITY 250769 01/21/2026 597857 CELL PHONE LOCATION/TRACKING SVCS $1,580.00 01/21/2026 598589 CELL PHONE LOCATION/TRACKING SVCS
01/21/2026 599345 CELL PHONE LOCATION/TRACKING SVCS
$11,570.00Remit to: CAROL STREAM, IL FYTD:

BANGERT RETAIL TECHNOLOGIES

NORTH AMERICA INC
250749 01/14/2026 REFUND-INV210704 REFUND DUPLICATE PAYMENT FOR INVOICE 210704 $1,517.20 $1,517.20Remit to: ORANGE, CA FYTD:

BARRON, JOSE E 47248 01/28/2026 12/7 - 12/9/25 TRAVEL PER DIEM & HOTEL-2025 CA HCD CONFERENCE & EXPO $785.13 $785.13Remit to: MORENO VALLEY, CA FYTD:

BETTERCAST AI INC. 47171 01/21/2026 01260050 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $3,333.33 $23,333.31Remit to: PASADENA, CA FYTD:

BLAIS & ASSOCIATES, LLC 47172 01/21/2026 BA_9443_2025 MRN GRANT RESEARCH & SUPPORT - DECEMBER 2025 $700.00 $18,118.00Remit to: DALLAS, TX FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
250771 01/21/2026 6040418 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $4,375.32 01/21/2026 6040441 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/21/2026 6040493 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/21/2026 6040517 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$38,169.53Remit to: RIVERSIDE, CA FYTD:

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
47092 01/14/2026 11083130 JANITORIAL SUPPLIES $4,231.33 $35,814.10Remit to: LAS VEGAS, NV FYTD:

Page 22 of 7666 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

BRAUN BLAISING SMITH WYNNE,
P.C.
47093 01/14/2026 23029 LEGAL SERVICES-MV UTILITY-NOVEMBER 2025 $1,306.26 $8,279.01Remit to: SACRAMENTO, CA FYTD:

BROWN, EUNICE 250707 01/07/2026 R25-191874 ANIMAL SERVICES REFUND $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

C/O GUSTAVO MADRIGAL

ALCORN FENCE COMPANY
250788 01/21/2026 BL#00274-YR2026 REFUND OF OVERPAYMENT FOR BL#00274 $10.58 $10.58Remit to: DUARTE , CA FYTD:

C/O MARIANO GODINEZ, JR

GODINEZ & SONS
250789 01/21/2026 BL#11618-YR2026 REFUND OF OVERPAYMENT FOR BL#11618 $41.15 $41.15Remit to: MORENO VALLEY, CA FYTD:

CA ASSOCIATION OF PUBLIC

PROCUREMENT OFFICIALS
47006 01/07/2026 200021895 ON-DEMAND RECORDED WEBINARS-39 $39.00 $184.00Remit to: APTOS, CA FYTD:

CALBO-CALIFORNIA BUILDING

OFFICIALS
250686 01/07/2026 20067 IN-PERSON & VIRTUAL EDUC WEEK-

GRONACHON/LONG/TRUJILLO
$3,645.00
01/07/2026 20555 VIRTUAL EDUC WEEK-THOMAS ARCE
01/07/2026 20616 PERMIT TECH CAREER ADV ACADEMY-YAHNEL BISHOP 01/07/2026 20721 VIRTUAL EDUC WEEK-JAMES VERDUGO
01/07/2026 20805 IN-PERSON EDUC WEEK-REGGIE PLOWMAN
$3,645.00Remit to: SACRAMENTO, CA FYTD:

Page 23 of 7667 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA BUILDING

STANDARDS COMMISSION
250725 01/14/2026 3RD QTR-CY 2025 SB 1473 FEES COLLECTED FOR QUARTER 07/01-09/30/25 $3,358.80 $13,680.90Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
47390 01/29/2026 4TH QTR-CY 2025 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/OCT-DEC 2025
$16,470.00
$49,977.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA MUNICIPAL
UTILITIES ASSOC.
47175 01/21/2026 26-144 ESP - ENERGY PLATFORMS - RENEWAL $1,793.00 $18,855.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
47094 01/14/2026 5209144-00631872 LEGAL NOTICES-CITY CLERKS & PLANNING $1,089.98 $17,061.65Remit to: WILLOUGHBY, OH FYTD:

CALVARY CHAPEL OF MORENO
VALLEY
250704 01/07/2026 DEC. 23, 2025 COUNCIL MEMBER DELGADO CONTRIBUTION FOR BASEBALL &

SOFTBALL TEAM
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

CAMPOS, ROSA 250815 01/28/2026 BFR24-0233 REFUND- PROJECT CANCELLED $1,468.00 $1,468.00Remit to: MORENO VALLEY, CA FYTD:

CAPIO CA ASSOC OF PUB INFO

OFFICIALS
250796 01/28/2026 26139 MEMBERSHIP RENEWAL-THROUGH JAN 26, 2027 $300.00 $300.00Remit to: SACRAMENTO, CA FYTD:

CARPENTER UNION LOCAL 951 250750 01/14/2026 2004784.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: RIVERSIDE, CA FYTD:

Page 24 of 7668 ends

CART RETRIEVAL, INC. 47095 01/14/2026 0024 DEC25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $29,375.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
47249 01/28/2026 0054486 PLAN CHECK SVCS-PWQMP-DECEMBER 2025 $6,765.00 $36,194.53Remit to: COLTON, CA FYTD:

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
47096 01/14/2026 91742033 DOG FOOD - ANIMAL SERVICES $435.59 47178 01/21/2026 91769102 DOG FOOD - ANIMAL SERVICES $280.12 $3,616.11Remit to: WALNUT CREEK, CA FYTD:

CHA CONSULTING, INC. 250687 01/07/2026 2025-8 801 0021 SR60/MORENO BEACH PH 2 $4,382.50 250726 01/14/2026 2025-9 801 0021 SR60/MORENO BEACH PH 2 $1,280.00 $8,952.50Remit to: ALBANY, NY FYTD:

CHACON, ANNA 47250 01/28/2026 2/1 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $350.59 $350.59Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
47097 01/14/2026 1211MORENOVA INVESTMENT MANAGEMENT SVCS-NOVEMBER 2025 $22,162.20 01/14/2026 2512MORENOVA INVESTMENT MANAGEMENT SVCS-DECEMBER 2025 $76,730.27Remit to: SAN DIEGO, CA FYTD:

Page 25 of 7669 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
47100 01/14/2026 238320801010126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JAN. 2026 $2,928.83 $27,863.81Remit to: PITTSBURGH, PA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
47179 01/21/2026 21118 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $20,586.00 $73,597.00Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
47008 01/07/2026 4246694128 TRAFFIC MATS SERVICES-CITY HALL $904.00 01/07/2026 4247403057 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4248163966 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4248909118 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4249652654 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4250447777 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4251338626 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4251817806 TRAFFIC MATS SERVICES-CITY HALL
47180 01/21/2026 4248775755 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $1,779.72 01/21/2026 9355206120 CREDIT MEMO - TRANSPORTATION
47252 01/28/2026 4257126653 TRAFFIC MATS SERVICES-CITY HALL $113.00 $34,272.14Remit to: CINCINNATI, OH FYTD:

CIVIC SOLUTIONS, INC 47009 01/07/2026 113025 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-NOVEMBER 2025
$24,632.00
$149,117.00Remit to: LADERA RANCH, CA FYTD:

Page 26 of 7670 ends

DOCUMENTATION)
$1,531.00
47101 01/14/2026 CMV 0825-34 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$1,396.75
01/14/2026 CMV 0925-34 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
01/14/2026 CMV 1025-28 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
01/14/2026 CMV 1225-33 CONSULTING / MANAGEMENT ANALYST SUPPORT SERVICES- FIN RES
01/14/2026 CMV 1225-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$31,914.51Remit to: OCEANSIDE, CA FYTD:

CMRTA - CA MUNICIPAL

REVENUE & TAX ASSOC
250727 01/14/2026 4380 MEMBERSHIP DUE FOR CALENDAR YEAR 2026 $200.00 $200.00Remit to: REDWOOD CITY, CA FYTD:

COATS, DAVID 47011 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $310.40 $2,438.00Remit to: MORENO VALLEY, CA FYTD:

COLLINS, DEBRA 250708 01/07/2026 2004767.047 COTTONWOOD GOLF CTR. DEPOSIT REFUND $85.90 $85.90Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
47181 01/21/2026 71330690101286 EMPLOYEE SUPPLEMENTAL INSURANCE - JAN 2026 $6,062.17 $36,874.87Remit to: COLUMBIA, SC FYTD:

CORODATA MEDIA STORAGE INC. 47182 01/21/2026 DS1313504 OFF-SITE MEDIA STORAGE-DECEMBER 2025 $161.65 $1,874.90Remit to: LOS ANGELES, CA FYTD:

Page 27 of 7671 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

CORODATA RECORDS
MANAGEMENT, INC.
47012 01/07/2026 RS7129051 RECORDS STORAGE-NOVEMBER 2025 $1,335.01 $10,451.72Remit to: POWAY, CA FYTD:

COSTAR REALTY INFORMATION,
INC
47102 01/14/2026 123329638 COMMERCIAL REAL ESTATE DATABASE SVC-JANUARY 2026 $1,883.57 $13,184.99Remit to: CHICAGO, IL FYTD:

COUNTS UNLIMITED, INC. 47183 01/21/2026 251022 TRAFFIC DATA COLLECTION-TRANSPORTATION $3,300.00 01/21/2026 251023 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 251076 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 251078 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 251127 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25702 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25703 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25834 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25870 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25871 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25892 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25923 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25972 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25988 TRAFFIC DATA COLLECTION-TRANSPORTATION $4,100.00Remit to: CORONA, CA FYTD:

Page 28 of 7672 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250688 01/07/2026 4770 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 303
$700.00
01/07/2026 4771 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 137
01/07/2026 4775 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 134
01/07/2026 4776 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 133
01/07/2026 4780 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 128
01/07/2026 4782 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 316
01/07/2026 4785 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 317
01/07/2026 4787 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 136
01/07/2026 4788 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 315
01/07/2026 4800 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 140
250728 01/14/2026 4803 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 135
$140.00
01/14/2026 4804 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 314
250772 01/21/2026 PE0000003230 TRAFFIC MOTOR COMMUNICATIONS FOR PD 12/1-12/31/25 $1,704.64 250797 01/28/2026 25-385591 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - DECEMBER 2025
$617.00
01/28/2026 26-5355 SD RECORDATION OF DOCUMENTS - PARCEL LIST- DECEMBER 2025
250798 01/28/2026 1/08/26 APPLIC. PLAN CHECK REVIEW APPLIC. FEE - MORENO VALLEY MUSEUM &

ARTSPACE
$2,388.00

Page 29 of 7673 ends

COWAN, DELORES R 47185 01/21/2026 OCT. 25-JAN.26 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$4,248.00
$13,680.00Remit to: MORENO VALLEY, CA FYTD:

CRAFCO, INC. 47186 01/21/2026 9403593565 PARTS & LABOR $4,299.82 $31,919.46Remit to: CHANDLER, AZ FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
47103 01/14/2026 47728 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
$6,996.50
01/14/2026 47728C CORE CREDIT
$34,274.18Remit to: ANAHEIM, CA FYTD:

CROSSTOWN ELECTRICAL &

DATA, INC
47253 01/28/2026 5293-002 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
$17,515.15
$391,088.40Remit to: IRWINDALE, CA FYTD:

CROWN CASTLE FIBER LLC 47187 01/21/2026 2032361 INTERNET & DATA SVCS 01/01/26 - 01/31/26 $1,250.00 $8,768.75Remit to: HOUSTON, TX FYTD:

CURTIS, CRYSTAL 250751 01/14/2026 R25-190746 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CUSHMAN & WAKEFIELD
WESTERN, INC.
47254 01/28/2026 25-38015-900702 APPRAISAL REPORT $2,500.00 $2,500.00Remit to: IRVINE, CA FYTD:

Page 30 of 7674 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
CVALDO CORPORATION 250800 01/28/2026 LCO25-0055-01 PLAN CHECK SERVICES-DECEMBER 2025 $3,348.00 01/28/2026 LGR25-0039-01 PLAN CHECK SVCS-DECEMBER 2025
$12,090.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 47016 01/07/2026 F25711 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $17,935.25 01/07/2026 F25802 PLAN CHECK SVCS-PWQMP-NOVEMBER 2025
01/07/2026 F25820 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $89,979.82Remit to: FULLERTON, CA FYTD:

DANCING IMAGES DANCE

CENTER, INC
250752 01/14/2026 2004776 CONFERENCE & REC. CTR. RENTAL INSURANCE REFUND $122.00 $122.00Remit to: MORENO VALLEY, CA FYTD:

DANIELS TIRE SEVICE INC. 47017 01/07/2026 230231709 TIRES FOR CITY VEHICLES-CITY YARD FLEET $4,366.08 01/07/2026 230231711 TIRES FOR CITY VEHICLES-CITY YARD FLEET 47255 01/28/2026 230233917 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,387.47 $34,527.57Remit to: SANTA FE SPRINGS, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
47188 01/21/2026 A-70815 MMS SERVICE-TMOBILE & VERIZON $2,601.50 $11,158.60Remit to: ROCKVILLE, MD FYTD:

DELTA DENTAL OF CALIFORNIA 47189 01/21/2026 BE006863682 EMPLOYEE DENTAL INSURANCE- PPO JAN 2026 $22,558.50 47190 01/21/2026 BE006864364 EMPLOYEE DENTAL INSURANCE- HMO JAN 2026 $3,156.59 $166,812.35Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF CONSERVATION 250801 01/28/2026 4TH QTR 2025 SMI FEES REPORT-4TH QTR ENDING 12/31/2025 $5,016.49 $22,069.95Remit to: SACRAMENTO, CA FYTD:

Page 31 of 7675 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

DEPARTMENT OF

ENVIRONMENTAL HEALTH
250802 01/28/2026 IN1072057 SNACK BAR PERMIT-SUNNYMEAD PARK $794.00 $24,481.26Remit to: RIVERSIDE, CA FYTD:

DEWBERRY ENGINEERS INC. 47018 01/07/2026 22473841 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$10,702.17
$262,394.74Remit to: FAIRFAX, VA FYTD:

DGCG1 LLC DBA YOUR VILLA 47106 01/14/2026 1509 YOUR VILLA FULL PAGE ADVERTISING - ISSUE 1-2026 $1,600.00 $9,400.00Remit to: MORENO VALLEY, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
250729 01/14/2026 0006530996 PORTABLE RESTROOM RENTAL-2025 DAY OF THE DEAD $2,224.79 01/14/2026 0006662798 PORTABLE RESTROOM RENTAL-MORRISON PARK 01/14/2026 0006662800 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER 01/14/2026 0006662801 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 250773 01/21/2026 0006662799 PORTABLE RESTROOM RENTAL-GATEWAY PARK $1,020.42 01/21/2026 0006673915 PORTABLE RESTROOM RENTAL-POLICE DEPT 01/21/2026 0006673916 PORTABLE RESTROOM RENTAL-MAINTENANCE & OPERATIONS $42,133.65Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
47257 01/28/2026 04 - DEC25 DIAPER BANK PROGRAM FY 25/26 $7,229.75 $12,968.00Remit to: RIVERSIDE, CA FYTD:

DUNNING, ARIEL 47191 01/21/2026 FALL 2025 / 2 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $1,253.00 $5,153.40Remit to: MORENO VALLEY, CA FYTD:

Page 32 of 7676 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
47019 01/07/2026 143908 $2,203.43
01/07/2026 143949
01/07/2026 143950
01/07/2026 144041
01/07/2026 144043
47107 01/14/2026 144040 $70.00
47192 01/21/2026 144038 $385.00
01/21/2026 144042
47258 01/28/2026 143864 $3,397.19
01/28/2026 144103
SD BACKFLOW REPAIR - DECEMBER 2025 - ZONE D, ID 44
SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 14
SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 47
BACKFLOW DEVICE TEST-FIRE STATION 58

BACKFLOW DEVICE TEST-CONFERENCE REC CENTER

BACKFLOW DEVICE TEST

BACKFLOW DEVICE TEST-CITY HALL

BACKFLOW DEVICE REPAIR-MVU CORPORATE WAY
BACKFLOW DEVICE REPAIR-FIRE STATION 91
$54,971.03Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250730 01/14/2026 DEC-25 01/14/26 WATER CHARGES $1,321.49 01/14/2026 JAN-26 01/14/26 WATER CHARGES
250785 01/21/2026 S.O.# 275048 807 0060 ADRIENNE MITCHELL PARK RESTROOM PROJ.-METER UPSIZE 1.5"
$23,993.00
$2,568,063.33Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 47021 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $118.80 $910.80Remit to: MORENO VALLEY, CA FYTD:

Page 33 of 7677 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
EMPIRE MOWERS, INC. 250690 01/07/2026 44973 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS $1,543.33 01/07/2026 45318 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45319 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45320 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45321 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45322 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45323 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $1,822.92Remit to: MORENO VALLEY, CA FYTD:

ENERGY MASTERS 250817 01/28/2026 BOC25-0263 REFUND- PROJECT CANCELLED $169.00 $169.00Remit to: CANOGA PARK, CA FYTD:

ENERGY MASTERS &

DEVELOPMENT INC
250818 01/28/2026 BOC25-0268 REFUND- PROJECT CANCELLED $169.00 250819 01/28/2026 BOC25-0269 REFUND- PROJECT CANCELLED $169.00 250820 01/28/2026 BOC25-0270 REFUND- PROJECT CANCELLED $169.00 $1,380.00Remit to: CANOGA PARK, CA FYTD:

ENVERUS, INC. 47110 01/14/2026 INV-288537 FLASH PUBLICATIONS-11/26/25 TO 11/25/26-MVU $9,999.00 $9,999.00Remit to: AUSTIN, TX FYTD:

ESQUIVEL, ALMA C. 47261 01/28/2026 1/31 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $482.35 $482.35Remit to: MORENO VALLEY, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
47262 01/28/2026 06 - DEC25 LANDLORD/TENANT MEDIATION SVCS-CDBG $5,903.13 $41,067.64Remit to: RIVERSIDE, CA FYTD:

Page 34 of 7678 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
FAMILY SERVICE ASSOCIATION 47263 01/28/2026 06 - DEC25 SENIOR NUTRITION PROGRAM $4,699.02 $30,000.00Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 250722 01/07/2026 1132245181 PROPANE REFILL-CITY YARD $352.73 $2,306.99Remit to: DALLAS, TX FYTD:

FIRST AMERICAN DATA CO, LLC 47111 01/14/2026 20251561225 ONLINE PROPERTY SUBSCRIPTION-DECEMBER 2025 $500.00 $3,500.00Remit to: PASADENA, CA FYTD:

FREEDOM FOREVER LLC 250709 01/07/2026 BOE25-0355 REFUND- PROJECT CANCELLED $188.80 250753 01/14/2026 BON25-0427 REFUND- PROJECT CANCELLED $130.40 $764.00Remit to: LAS VEGAS, NV FYTD:

FRIENDS OF THE MV SENIOR
CENTER
47112 01/14/2026 02 - NOV25 MOVAN SENIOR TRANSPORTATION PROGRAM-NOVEMBER 2025 $12,483.44 $27,904.16Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 250691 01/07/2026 062221-5/JAN26 COMMUNICATION SVCS-12/28/25 - 01/27/26 $1,290.00 $66,878.19Remit to: CINCINNATI, OH FYTD:

FULL TRAFFIC MAINTENANCE INC. 250804 01/28/2026 46132 TRAFFIC SAFETY BARRICADES $591.33 $26,421.36Remit to: CORONA, CA FYTD:

G3 QUALITY, INC 47196 01/21/2026 21667 PROJECT MANAGEMENT SVCS-NOVEMBER 2025 $11,435.76 01/21/2026 21946 PROJECT MANAGEMENT SVCS-DECEMBER 2025
47264 01/28/2026 21354 PROJECT MANAGEMENT SVCS-OCTOBER 2025 $5,717.88 $87,897.84Remit to: CERRITOS, CA FYTD:

Page 35 of 7679 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
GALACHE, ANGEL 47113 01/14/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 $525.45Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 47023 01/07/2026 OR30995186 STRIKE PANTS - CODE $218.58 47265 01/28/2026 033563032 FIELD UNIFORMS $1,636.58
01/28/2026 OR31304080 STRIKE PANTS & BELT BUCKLE
$6,112.49Remit to: CHICAGO, IL FYTD:

GARCIA, TOMAS 250710 01/07/2026 R25-191830 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: REDLANDS, CA FYTD:

GARDAWORLD 47024 01/07/2026 10837850 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,467.17
01/07/2026 20655832 ARMORED CAR SVC-CONF & REC & LIBRARY $10,878.73Remit to: CHICAGO, IL FYTD:

GENER8TOR MANAGEMENT, LLC 47114 01/14/2026 5 - gBETA GBETA SVCS FOR THE MONTH OF NOVEMBER 2025 $22,205.94 $133,390.90Remit to: MADISON, WI FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
47115 01/14/2026 109179J 803 0055 CORPORATE YARD BUILDING F $9,600.00 47197 01/21/2026 109179J-1 803 0055 CORPORATE YARD BUILDING F $2,400.00 $71,460.00Remit to: COSTA MESA, CA FYTD:

GO2ZERO STRATEGIES LLC. 47198 01/21/2026 INV-20260109-181 MV26_TASK 2-4 ASSISTANCE $2,915.00 $8,110.00Remit to: IRWINDALE, CA FYTD:

Page 36 of 7680 ends

SEMINAR
$96.75
$96.75Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, GRISELDA 250754 01/14/2026 R25-191623 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

GREENTECH LANDSCAPE, INC. 47025 01/07/2026 63417 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - NOVEMBER 2025 - ZONE D
$6,403.42
01/07/2026 63418 SD LANDSCAPE ADDITIONAL WORK (MORENO) - NOVEMBER 2025 - LM-02A
47266 01/28/2026 63416 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - NOVEMBER 2025 $16,716.00 01/28/2026 63599 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - DECEMBER 2025 - ZONE D
01/28/2026 63601 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - DECEMBER 2025 - ZONE 03
01/28/2026 63602 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2025 - ZONE E-8
01/28/2026 63607 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - DECEMBER 2025 - ZONE D
$710,882.93Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 47117 01/14/2026 02 - ARI0014213 SOLAR ENERGY ASSISTANCE PROGRAM-NOVEMBER 2025 $17,193.18 $27,429.72Remit to: RIVERSIDE, CA FYTD:

H & L CHARTER CO. INC. 47267 01/28/2026 32901 CHARTER BUS TO FANTASY SPRINGS CASINO-1/6/26-PARKS $1,640.90 $28,647.70Remit to: ONTARIO, CA FYTD:

Page 37 of 7681 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

HABITAT FOR HUMANITY

RIVERSIDE
47268 01/28/2026 CHR25-INV6 HOME-CRITICAL HOME REPAIR PROGRAM-DECEMBER 2025 $2,301.24 01/28/2026 MHR2425 - INV18 MOBILE HOME REPAIR PROGRAM-DECEMBER 2025 $232,205.87Remit to: RIVERSIDE, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
47026 01/07/2026 JM2120 HVAC REPAIRS- BERC $2,697.00
$53,339.86Remit to: RIVERSIDE, CA FYTD:

HERNANDEZ, JOEL 250821 01/28/2026 2004786.047 SENIOR CTR. RENTAL REFUND $350.00 $350.00Remit to: MORENO VALLEY, CA FYTD:

HOLLIDAY, BROCK 250790 01/21/2026 R25-191757 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PALM DESERT, CA FYTD:

HOWARD, MARCUS 250755 01/14/2026 R26-192452 ANIMAL SERVICES REFUND ADOPTION FEES AND LICENSE $83.00 $83.00Remit to: MORENO VALLEY, CA FYTD:

HR GREEN PACIFIC INC. 47027 01/07/2026 196280 PLAN CHECK SVCS-PEN22-0077/LCO25-0042-TOWN CENTER- NOVEMBER 2025
$88.75
47118 01/14/2026 197195 STAFF AUGMENTATION-DECEMBER 2025 $9,082.50 $441,512.38Remit to: DES MOINES, IA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
47199 01/21/2026 42427 HAZMAT CLEANUP $1,903.44
$3,982.94Remit to: CORONA, CA FYTD:

Page 38 of 7682 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
47270 01/28/2026 32003 PUBLIC NOTICE ADVERTISING $1,560.00 $4,038.00Remit to: LAS VEGAS, NV FYTD:

INTERWEST CONSULTING
GROUP, INC.
47028 01/07/2026 2887391 PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR- NOVEMBER 2025
$2,560.00
01/07/2026 2928585 PLAN CHECK SVCS-LGR25-0034/SUNSET CROSSINGS-NOVEMBER 2025
47271 01/28/2026 3049243 CONSTRUCTION INSP SVCS-DECEMBER 2025 $17,640.00 $286,798.20Remit to: LOVELAND, CO FYTD:

ITERIS, INC. 47119 01/14/2026 186736 MISC TRAFFIC EQUIPMENT $1,054.88 47200 01/21/2026 187083 CENTRAL CONTROL UNIT ASSEMBLY $1,740.00 $594,569.16Remit to: SANTA ANA, CA FYTD:

JIMENEZ, BIANCA 250731 01/14/2026 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $1,000.00 01/14/2026 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 01/14/2026 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 01/14/2026 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 250732 01/14/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 $851.55Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 47029 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $310.40 $2,438.00Remit to: MORENO VALLEY, CA FYTD:

Page 39 of 7683 ends

SPORTIQUE SCREEN PRINTING
47030 01/07/2026 54431 BEAUTIFY MOVAL PROGRAM T-SHIRTS $9,989.17 01/07/2026 54432 BEAUTIFY MOVAL PROGRAM T-SHIRTS
$18,589.23Remit to: RIVERSIDE, CA FYTD:

JOSUE CRUZ REYES 250791 01/21/2026 BL#45365-YR2026 REFUND OF OVERPAYMENT FOR BL#45365 $65.00 $65.00Remit to: GRAND TERRACE, CA FYTD:

JUAN CARLOS HERNANDEZ-

MARQUEZ DBA PERRY PICASSHOE
47031 01/07/2026 198 FIRST HALF DEPOSIT-SILLY SUNFLOWER SCULPTURE $3,068.00 $3,068.00Remit to: RIVERSIDE, CA FYTD:

KAMA LYNNE BURTON DBA
LOVING ME 1ST
250786 01/21/2026 JAN. 13, 2026 MAYOR CABRERA CONTRIBUTION FOR 10TH ANNUAL GIRLS

CONFERENCE
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

KDM MERIDIAN 47201 01/21/2026 9634 801 0113 ALESSANDRO BLVD IMPROVEMENTS - MORENO BEACH $12,027.50 $38,737.50Remit to: IRVINE, CA FYTD:

KELLEHER, HELMRICH &

ASSOCIATES INC
47202 01/21/2026 20253748 ANNUAL INVOICE DECEMBER 01,2025- NOVEMBER 30,2026 $3,000.00 $3,000.00Remit to: MERRILLVILLE, IN FYTD:

KELLEHER, SEAN 47120 01/14/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 $1,367.30Remit to: MORENO VALLEY, CA FYTD:

KRICHBAUM, SCOTT 250711 01/07/2026 R25-191037 ANIMAL SERVICES REFUND $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Page 40 of 7684 ends

LANSWEEPER INC 47121 01/14/2026 IN06-2503269 LANSWEEPER PRO - 11/26/25 TO 11/25/26 $9,005.75 $9,005.75Remit to: AUSTIN, TX FYTD:

LOPEZ, MONICA 47273 01/28/2026 2/2 - 2/6/26 TRAVEL PER DIEM - 2026 NCDA WINTER CONFERENCE $414.00 $414.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 47122 01/14/2026 20251 803 0055 CORPORATE YARD BUILDING F $1,860.25 $158,825.38Remit to: RIVERSIDE, CA FYTD:

LORIA, ROXANA 47274 01/28/2026 1/31 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $454.80 $454.80Remit to: MORENO VALLEY, CA FYTD:

LUERA, ROBERTO 250756 01/14/2026 R25-191022 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

LYONS SECURITY SERVICE, INC. 47033 01/07/2026 39948 803 0050 SECURITY OFFICER FOR FIRE WATCH-CONFERENCE REC CENTER
$15,407.85
01/07/2026 40102 803 0050 SECURITY OFFICER FOR FIRE WATCH-CONFERENCE REC CENTER
$504,538.43Remit to: ANAHEIM, CA FYTD:

MACHADO MURILLO, BRIDGET 250713 01/07/2026 R25-191340 ANIMAL SERVICES REFUND $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MALIK, FAWAZ 250714 01/07/2026 R26-192448 ANIMAL SERVICES REFUND ADOPTION FEES $52.00 $52.00Remit to: RIVERSIDE, CA FYTD:

Page 41 of 7685 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

MARCH JOINT POWERS

AUTHORITY
250693 01/07/2026 0064668 GAS CHARGES-M.A.R.B. BUILDING 823-NOV. 2025 $50.76 01/07/2026 0064671 GAS CHARGES-M.A.R.B. BUILDING 938-NOV. 2025 $744.46Remit to: MORENO VALLEY, CA FYTD:

MAR-CO EQUIPMENT COMPANY 47205 01/21/2026 212790 STREET SWEEPER REPAIR-LABOR & PARTS/RO17095 $1,276.83 $1,499.67Remit to: POMONA, CA FYTD:

MARIPOSA LANDSCAPES, INC. 47035 01/07/2026 117151 SD LANDSCAPE BASE (WQB) - NOVEMBER 2025 $17,309.41 01/07/2026 117322 SD LANDSCAPE CIP (NORTH) - NOVEMBER 2025 - ZONE 02 01/07/2026 117323 SD LANDSCAPE ADDITIONAL WORK (NORTH) - NOVEMBER 2025 - ZONE 02
01/07/2026 117329 SD LANDSCAPE ADDITIONAL WORK (WEST) - NOVEMBER 2025 - ZONE 01
01/07/2026 117330 SD LANDSCAPE ADDITIONAL WORK (WEST) - NOVEMBER 2025 - ZONE 01
47276 01/28/2026 116723 DETENTION BASIN PM 32326 MAINTENANCE-OCT. 2025 $12,278.00 01/28/2026 117150 DETENTION BASIN PM 32326 MAINTENANCE-NOV. 2025 01/28/2026 117852 SD LANDSCAPE ADDITIONAL WORK (NORTH) - DECEMBER 2025 - ZONE 02
01/28/2026 117925 SD LANDSCAPE ADDITIONAL WORK (WEST) - DECEMBER 2025 - ZONE 01
$349,635.75Remit to: IRWINDALE, CA FYTD:

MARTINEZ, JORGE 250757 01/14/2026 BOE25-0934 INCORRECT INPUT OF VALUATION FOR 24342 DORNER DR $18.00 $18.00Remit to: WINCHESTER, CA FYTD:

Page 42 of 7686 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
47037 01/07/2026 17442 CELLULAR METER COMMUNICATIONS - ITEM E05-05324 (4) $1,866.95 $37,479.27Remit to: IRVINE, CA FYTD:

MCCLAIN, MELISSA 47038 01/07/2026 11/13/25 TRAVEL PER DIEM - ICSC RETAIL FORWARD $94.60 01/07/2026 12/2/25 TRAVEL PER DIEM & MILEAGE - 2025 ACRE HOLIDAY EVENT $898.96Remit to: MORENO VALLEY, CA FYTD:

MCR INNOVATIONS, INC. DBA

ADVANTAGE BUSINESS EQUIP
47206 01/21/2026 95608 WYCOM FLASH CHANGE $459.99
$1,705.23Remit to: CERRITOS, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
47039 01/07/2026 NOV16-DEC14 2025 INSTRUCTOR SERVICES - TENNIS CLASSES $757.80 $6,216.60Remit to: BEAUMONT, CA FYTD:

MENGISTU, YESHIALEM 47040 01/07/2026 DEC. 2025 MILEAGE REIMBURSEMENT - DECEMBER 2025 $173.60 $974.40Remit to: MORENO VALLEY, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
47278 01/28/2026 1274816 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $20,877.06 $879,747.58Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 47209 01/21/2026 27262691-000 $5,345.99 01/21/2026 27318619-000
01/21/2026 27392620-100
01/21/2026 27392620-150
47279 01/28/2026 27392620-050

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES
$198.65
$29,702.83Remit to: LAKEVILLE, MN FYTD:

Page 43 of 7687 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 47043 01/07/2026 525178101 LINEN RENTAL SUPPLIES $114.54 01/07/2026 525219268 LINEN RENTAL SUPPLIES
47128 01/14/2026 525258252 LINEN RENTAL SUPPLIES $57.27 47210 01/21/2026 525265609 LINEN RENTAL SERVICES $250.95 01/21/2026 525294992 LINEN RENTAL SERVICES
$3,450.08Remit to: SANTA BARBARA, CA FYTD:

MOHAN, BRIAN 47129 01/14/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 $1,022.35Remit to: MORENO VALLEY, CA FYTD:

MOHEIT, ARLENE 250715 01/07/2026 R25-192028 ANIMAL SERVICES REFUND $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY
BAND
250787 01/21/2026 JAN. 15, 2025 MAYOR & CITY COUNCIL SPONSORSHIP-WIND SYMPHONY/QTR.

PERFORMANCES
$6,000.00
$6,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
47280 01/28/2026 DEC. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/DECEMBER 2025 $18,051.15 $156,136.51Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
47211 01/21/2026 DECEMBER 2025 PASS THROUGH FUNDS 12/01-12/31/25 $992.95 $10,035.37Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY HISPANIC

CHAMBER OF COMMER
250733 01/14/2026 001030-R-0001 ANNUAL PLATINUM MEMBERSHIP/BENEFITS - FY 25/26 $15,000.00 $15,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 44 of 7688 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
47044 01/07/2026 JAN. 2026 RENT JANUARY 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
47281 01/28/2026 FEB. 2026 RENT FEBRUARY 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$54,996.32Remit to: MORENO VALLEY, CA FYTD:

MUNOZ, MARISA 47282 01/28/2026 FALL 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $3,257.50 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

MUNOZ, SEBASTIAN 250813 01/28/2026 CK#249589 REISS. REISSUE OF STALE DATED 5/28/25 CHECK FOR UAG (DRONE) EXAM REIMB.
$175.00
$175.00Remit to: MORENO VALLEY, CA FYTD:

MURILLO, CARMEN 250758 01/14/2026 R25-191937 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: ARTESIA, CA FYTD:

NAMEKATA, JAMES 47045 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $310.40 $2,438.00Remit to: RIVERSIDE, CA FYTD:

NEW SPACE CONSTRUCTION 250792 01/21/2026 BL#38252-YR2026 REFUND OF OVERPAYMENT FOR BL#38252 $60.00 $60.00Remit to: BUENA PARK, CA FYTD:

NGUYEN, CLEMENT BA DUONG 47046 01/07/2026 NOV/DEC25-#14732 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS ADVANCED CLASS
$147.00
47131 01/14/2026 DEC. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS BEGINNERS CLASS
$323.40
$2,684.40Remit to: BEAUMONT, CA FYTD:

Page 45 of 7689 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
47047 01/07/2026 34659 ROAD AND HIGHWAY BUILDING MATERIALS $580.19 01/07/2026 35019 ROAD AND HIGHWAY BUILDING MATERIALS
01/07/2026 35095 ROAD AND HIGHWAY BUILDING MATERIALS
47283 01/28/2026 35283 ROAD AND HIGHWAY BUILDING MATERIALS $836.75 01/28/2026 35287 ROAD AND HIGHWAY BUILDING MATERIALS
01/28/2026 35313 ROAD AND HIGHWAY BUILDING MATERIALS
01/28/2026 35323 ROAD AND HIGHWAY BUILDING MATERIALS
$5,148.43Remit to: PERRIS, CA FYTD:

O'BRIEN-PRICE, CAROLYN 250822 01/28/2026 R25-191643 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
47132 01/14/2026 S008107594.003 MATERIALS FOR ELECTRIC UTILITY $13,171.80 $348,710.71Remit to: SAN DIEGO, CA FYTD:

OPERATION SAFEHOUSE, INC. 47284 01/28/2026 6 - (DEC. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,213.94
$11,077.20Remit to: RIVERSIDE, CA FYTD:

ORANGE SIGN COMPANY, LLC 47285 01/28/2026 4483 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $464.00 $863.00Remit to: RIVERSIDE, CA FYTD:

ORTIZ RUIZ, ROBERTO 250759 01/14/2026 R25-190822 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

PACIFIC DESIGN DIRECTIONS 250793 01/21/2026 INV# 211103 REF. REFUND OF DUPLICATE PAYMENT FOR INVOICE 211103 $959.00 $959.00Remit to: ANAHEIM, CA FYTD:

Page 46 of 7690 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
PACIFIC EH&S SERVICES, INC. 47133 01/14/2026 25-1722A ELECTRICAL SAFETY & NFPA 70E TRAINING - SEPT 2025 $5,115.00 01/14/2026 25-1722B ELECTRICAL SAFETY & NFPA 70E TRAINING - NOV 2025 $8,716.50Remit to: ORANGE, CA FYTD:

PALOMINO, RUBY 250794 01/21/2026 MVA010040483 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT/DMV $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

PAMELA BILLEN DBA POP'N
MAMA
47048 01/07/2026 2025-001 FUNNEL CAKE CONCESSIONS $755.00 $755.00Remit to: MURRIETA, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
250734 01/14/2026 617654 ON-SITE SHREDDING SERVICES FOR INTERNAL SHRED EVENT ON 12/04/25
$1,816.00
01/14/2026 619233 SHREDDING SERVICES DECEMBER 2025-MULTIPLE CITY

LOCATIONS
$7,522.00Remit to: SAN DIMAS, CA FYTD:

PARK RANGERS ASSOCIATION OF

CALIFORNIA
250805 01/28/2026 2026 DUES MEMBERSHIP DUES FOR J. JOSEPH, F. FLORES, C. GUZMAN & S.

DELIRA
$200.00
$200.00Remit to: STEWARTS POINT, CA FYTD:

PATH OF LIFE MINISTRIES 47049 01/07/2026 4 - OCT25/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A102025
$6,243.51
47134 01/14/2026 5 - NOV25/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A111025
$6,257.40
$91,205.43Remit to: RIVERSIDE, CA FYTD:

Page 47 of 7691 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
PERAZA-ROMERO, JOHNCITO 47213 01/21/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 47214 01/21/2026 FALL 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $1,700.00 $1,764.50Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 47050 01/07/2026 4203 DBE AND LABOR COMPLIANCE MONITORING SERVICES $5,609.20 47135 01/14/2026 4215 DBE AND LABOR COMPLIANCE MONITORING SERVICES $7,727.20 47286 01/28/2026 4216 DBE & LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS-DEC 2025
$2,511.30
$58,552.20Remit to: LOS ANGELES, CA FYTD:

PEREZ, JESSICA DIANE 250735 01/14/2026 1/21 - 1/23/26 TRAVEL PER DIEM - 2026 LCW ANNUAL EMPLOYMENT LAW CONF $195.50 $195.50Remit to: MORENO VALLEY, CA FYTD:

PETTY CASH - FINANCE 250705 01/07/2026 12/31/25-MVU REPLENISHMENT OF CASH ISSUED FOR MVU CHANGE BOX

ESTABLISHMENT
$1,000.00
$3,222.50Remit to: MORENO VALLEY, CA FYTD:

PHAN, TINA 250795 01/21/2026 C38278 & C38286 REFUND FOR 2 ADMINISTRATIVE CITATIONS - DISMISSED $300.00 $300.00Remit to: MORENO VALLEY, CA FYTD:

PIP PRINTING RIVERSIDE 250694 01/07/2026 419349 PRINTING SERVICES -ACFR FYE 2025 FIN OPS DIV

TABS/COVERS/BINDING
$2,067.81
01/07/2026 419556 PRINTING SERVICES - PAFR
250695 01/07/2026 419311 CUSTOM ENVELOPES, INSERT SHEETS, & SEAL - BUSINESS LICENSE $2,511.47 250775 01/21/2026 419756 PRINTING/BINDING-BONDED DEBT SUMMARY BOOKS $322.70 $18,976.21Remit to: RIVERSIDE, CA FYTD:

PONCE, MARYURY 250716 01/07/2026 R25-192232 ANIMAL SERVICES REFUND $25.00 $25.00Remit to: MORENO VALLEY, CA FYTD:

Page 48 of 7692 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
PORTICADE ENERGY LLC 250823 01/28/2026 BSO25-0311 REFUND- PROJECT CANCELLED $195.50 250824 01/28/2026 BOE25-0619 REFUND- PROJECT CANCELLED $118.00 $313.50Remit to: LEHI, UT FYTD:

POTTER, NATALIE 47051 01/07/2026 10/16/25 TRAVEL PER DIEM - 2025 IESHRM'S ANNUAL CONFERENCE $32.25 $208.20Remit to: MORENO VALLEY, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
250696 01/07/2026 225300344 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $602.24 $4,308.08Remit to: RIVERSIDE, CA FYTD:

PROMONTORY PARK MORENO

VALLEY OWNERS ASSOCIATION
250760 01/14/2026 2004777 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $120.90 $120.90Remit to: CORONA, CA FYTD:

PROMONTORY POINTE

HOMEOWNERS ASSOCIATION
250761 01/14/2026 2004778 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $122.59 $122.59Remit to: CORONA, CA FYTD:

PTS COMMUNICATIONS INC 47052 01/07/2026 2149641 PAY PHONE SERVICES-JAN. 2026 $133.00 $931.00Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 47215 01/21/2026 137692 MOTOR HELMET AND RADIO COMMUNICATION GEAR/KIT

INSTALLATION
$1,623.40
$9,044.40Remit to: TORRANCE, CA FYTD:

RAMIREZ, CYNTHIA 250762 01/14/2026 R25-191706 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Page 49 of 7693 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
RAMIREZ, NICOLAS 250814 01/28/2026 CK#247749 REISS. REISSUE OF STALE DATED 6/05/24 CHECK-TRAVEL PER DIEM/EXCON COMP.
$172.50
$172.50Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 47216 01/21/2026 DEC. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$226.80
$7,484.40Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 47053 01/07/2026 102745 PEDESTRIAN DOOR CARD READER TROUBLESHOOT-ANIMAL

SHELTER
$10,584.75
01/07/2026 102759 803 0050 TEST FRONT DOOR RELEASE-CONFERENCE REC CENTER 01/07/2026 37923 803 0060 -(2) CARD READER INSTALL-EMERGENCY OPS CENTER $35,250.13Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 47054 01/07/2026 2025_15_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-NOVEMBER 2025 $13,157.49 $150,417.32Remit to: SAN FRANCISCO, CA FYTD:

Page 50 of 7694 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 47055 01/07/2026 05L6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,120.13 01/07/2026 05L6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 01/07/2026 05L6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 01/07/2026 05L6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 01/07/2026 05L6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 01/07/2026 05L6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 01/07/2026 05L6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 01/07/2026 05L6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 01/07/2026 05L6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 01/07/2026 05L6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 01/07/2026 05L6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 01/07/2026 05L6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 01/07/2026 05L6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/07/2026 05L6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD 01/07/2026 05L6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 01/07/2026 05L6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 01/07/2026 05L6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
01/07/2026 05L6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
01/07/2026 05L6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 01/07/2026 05L6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
01/07/2026 05L6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 01/07/2026 05L6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 01/07/2026 05L6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 01/07/2026 05L6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 01/07/2026 05L6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057) 01/07/2026 05L6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE

Page 51 of 7695 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 47055 01/07/2026 05L6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING $1,120.13 01/07/2026 05L6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 01/07/2026 05L6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 01/07/2026 05L6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 01/07/2026 05L6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) $10,512.54Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 47056 01/07/2026 DEC. 2025 RENT INSTRUCTOR SERVICES - FOLKLORIC DANCE ADULT CLASS #14724 $285.60 47217 01/21/2026 DEC. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$739.20
$7,024.80Remit to: LAKE ELSINORE, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
47057 01/07/2026 B668048415A MVP PARKING VIOLATION CITATION BOOKS $3,120.72 47287 01/28/2026 B668048522A PD ADMINISTRATIVE CITATION BOOKS $8,299.46 $11,420.18Remit to: SANTA ANA, CA FYTD:

RENZ, ASHLEIGH 47218 01/21/2026 1/26 - 1/28/26 TRAVEL PER DIEM & MILEAGE-2026 CA ANIMAL WELFARE CEO FORUM
$279.53
$1,221.33Remit to: MORENO VALLEY, CA FYTD:

RICHARDSON, MICHAEL 250763 01/14/2026 R25-191751 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

RIOS, ELIZABETH 250806 01/28/2026 1-22-26HIREMOVAL HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 47219 01/21/2026 433685 ASL INTERPRETING SERVICES FOR PD INVESTIGATIONS UNIT $570.00 $6,191.00Remit to: RIVERSIDE, CA FYTD:

Page 52 of 7696 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE AREA RAPE CRISIS
CENTER
47288 01/28/2026 6 - (DEC. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,285.22
$10,335.55Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COMMUNITY COLLEGE

DISTRICT
250776 01/21/2026 2025-ABZTWF FACILITIES STUDENT ACADEMIC SERVICES ROOM RENTAL $65.00 $65.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
250777 01/21/2026 HS0000009023 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - DEC. 2025 $100.00 $2,250.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
250736 01/14/2026 4TH QTR 2025 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 12/31/2025
$1,600.00
$48,725.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
250807 01/28/2026 PE0000003202 PSEC RADIO SUBSCRIPTIONS-OEM 12/01-12/31/25 $97.40 $29,284.41Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
47220 01/21/2026 RSO-MV 2025-12 HC SAFE CLINIC (SART) EXAMS - DECEMBER 2025 $4,000.00 $54,000.00Remit to: MORENO VALLEY, CA FYTD:

RMG COMMUNICATIONS 250737 01/14/2026 2159 COMMUNICATION SERVICES - WRITING AND COPY EDITING/DEC. 2025
$1,137.50
$8,006.25Remit to: FALLBROOK, CA FYTD:

Page 53 of 7697 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

ROADPOST USA INC DBA

BLUECOSMO
47289 01/28/2026 BU01862738 SATELLITE PHONE SERVICE PLAN-JANUARY 2026 $1,931.25 $13,518.75Remit to: SEATTLE, WA FYTD:

ROBERT GARCIA BOXING

ACADEMY INC
47221 01/21/2026 FY 2025/26 THE COMMUNITY BOXING ACADEMY PROGRAM - YEAR 2

PAYMENT
$24,000.00
$24,000.00Remit to: RIVERSIDE, CA FYTD:

ROBINSON, A'MARIE 250764 01/14/2026 R25-191358 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
47136 01/14/2026 79439 AUDIT SERVICES - CALVIP 3-YEAR FINANCIAL AUDIT/JUNE 2023, 24, 25
$15,000.00
$77,605.00Remit to: SAN BERNARDINO, CA FYTD:

ROMAN CATHOLIC BP. OF SAN

BERNARDINO, A CORP SOLE
47222 01/21/2026 JAN. 13, 2026 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,250.00
$1,250.00Remit to: SAN BERNARDINO, CA FYTD:

ROSALES, IVETT 250765 01/14/2026 R25-190813 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

RS CONSTRUCTION SERVICES 47059 01/07/2026 2024-1125 ROOF REPAIR-CITY YARD $7,425.00 47290 01/28/2026 2024-1134 ROOF REPAIR-PYMT 1-MAIN LIBRARY $22,375.00 01/28/2026 2024-1141 ROOF REPAIR-PYMT 2-MAIN LIBRARY
$29,800.00Remit to: ONTARIO, CA FYTD:

RUEDA NUNEZ, JOSE 250766 01/14/2026 R25-190989 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Page 54 of 7698 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
S O M PROGRAM 47223 01/21/2026 3514 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP 2025-26
$5,000.00
$5,000.00Remit to: TEMECULA, CA FYTD:

SAHAGUN, ARACELI 47291 01/28/2026 1/31 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $482.35 $482.35Remit to: MORENO VALLEY, CA FYTD:

SALMOND, SHAWN 250767 01/14/2026 R25-191271 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SPOKANE, WA FYTD:

SANCHEZ, ESMERALDA 47137 01/14/2026 1/14/26 TRAVEL PER DIEM & MILEAGE - 2026 CONCERT SHARE $58.85 $132.35Remit to: MORENO VALLEY, CA FYTD:

SANCHEZ, RUDY 250717 01/07/2026 R25-191872 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

Page 55 of 7699 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
47060 01/07/2026 IN-0000263009 FUEL FOR CITY VEHICLES & EQUIPMENT $13,134.31 01/07/2026 IN-0000264889 FUEL FOR CITY VEHICLES & EQUIPMENT 01/07/2026 IN-0000265807 FUEL FOR CITY VEHICLES & EQUIPMENT 01/07/2026 IN-0000267370 FUEL FOR CITY VEHICLES & EQUIPMENT 01/07/2026 IN-0000268108 FUEL FOR CITY VEHICLES & EQUIPMENT 47138 01/14/2026 IN-0000269105 FUEL FOR CITY VEHICLES & EQUIPMENT $3,754.31 01/14/2026 IN-0000269683 FUEL FOR CITY VEHICLES & EQUIPMENT 01/14/2026 IN-0000270522 FUEL FOR CITY VEHICLES & EQUIPMENT 47224 01/21/2026 IN-0000271822 FUEL FOR CITY VEHICLES & EQUIPMENT $4,492.70 01/21/2026 IN-0000276065 FUEL FOR CITY VEHICLES & EQUIPMENT 47292 01/28/2026 IN-0000267370A FUEL FOR CITY VEHICLES & EQUIPMENT $24,410.20 01/28/2026 IN-0000267370C CREDIT MEMO FOR SC FUELS INV #IN-0000267370 01/28/2026 IN-0000273316 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000273410 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000275377 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000277165 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000277968 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000279684 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000281515 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000282328 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000282509 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000284067 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000285018 FUEL FOR CITY VEHICLES & EQUIPMENT $280,335.21Remit to: ORANGE, CA FYTD:

Page 56 of 76100 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
SCMAF - INLAND VALLEY 250697 01/07/2026 121825MORENO CONTRACT CLASS INSURANCE - SUMMER SESSION 2025 AS REPORTED 12.18
$4,466.00
$13,902.50Remit to: S. EL MONTE, CA FYTD:

Page 57 of 76101 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47061 01/07/2026 6005473761 BA KEYPAD INSTALLATION-ANNEX 1 $1,343.19 47139 01/14/2026 6005361551 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/NOV. 2025 $464.72 01/14/2026 6005421045 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/DEC. 2025 01/14/2026 6005432025 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/JAN. 2025 01/14/2026 6005434234 ALARM SYSTEM MONITORING-MORRISON PARK/DEC. 2025 01/14/2026 6005451156 ALARM SYSTEM MONITORING-BETHUNE PARK/DEC. 2025

Page 58 of 76102 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6002103573 ALARM SYSTEM MONITORING (02/01-02/28/2022)-FIRE STATION 99 $18,760.69
01/21/2026 6002106834 ALARM SYSTEM MONITORING (02/01-02/28/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002152725 ALARM SYSTEM MONITORING (03/01-03/31/2022)-FIRE STATION 99 01/21/2026 6002155207 ALARM SYSTEM MONITORING (03/01-03/31/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002271026 ALARM SYSTEM MONITORING (04/01-04/30-2022)-FIRE STATION 99 01/21/2026 6002274117 ALARM SYSTEM MONITORING (04/01-04/30/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002351866 ALARM SYSTEM MONITORING (05/01-05/31/2022)-FIRE STATION 99 01/21/2026 6002360331 ALARM SYSTEM MONITORING (05/01-05/31/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002415696 ALARM SYSTEM MONITORING (06/01-08/31/2022)-CITY YARD (PERRIS)
01/21/2026 6002422836 ALARM SYSTEM MONITORING (06/01-08/31/2022)-CITY YARD (SANTIAGO)
01/21/2026 6002431975 ALARM SYSTEM MONITORING (06/01-06/30/2022)-FIRE STATION 99 01/21/2026 6002443022 ALARM SYSTEM MONITORING (06/01-06/30/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002504025 ALARM SYSTEM MONITORING- (07/01-07/31/2022)-FIRE STATION 99
01/21/2026 6002512525 ALARM SYSTEM MONITORING (06/01-07/31/2022)-EMERGENCY

OPS CENTER
01/21/2026 6002515543 ALARM SYSTEM MONITORING (07/01-07/31/2022)-BERC 01/21/2026 6002518722 ALARM SYSTEM MONITORING (07/01-07/31/2022)-PUBLIC

SAFETY BLDG

Page 59 of 76103 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6002533000 ALARM SYSTEM MONITORING (07/01-09/30/2022)-MARCH FIELD PARK
$18,760.69
01/21/2026 6002537956 ALARM SYSTEM MONITORING (07/01-09/30/2022)-CITY YARD (SANTIAGO)
01/21/2026 6002619739 ALARM SYSTEM MONITORING (08/01-08/31/2022)-EMERGENCY

OPS CENTER
01/21/2026 6002621448 ALARM SYSTEM MONITORING (08/01-08/31/2022)-BERC 01/21/2026 6002621556 ALARM SYSTEM MONITORING- (08/01-08/31/2022)-FIRE STATION 99
01/21/2026 6002624334 ALARM SYSTEM MONITORING (08/01-08/31/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002676853 ALARM SYSTEM MONITORING (09/01-11/30/22)-CITY YARD PERRIS
01/21/2026 6002677714 ALARM SYSTEM MONITORING (09/01-11/30/22)-CITY YARD

SANTIAGO
01/21/2026 6002689166 ALARM SYSTEM MONITORING (09/01-09/30/22)-EMERGENCY

OPS CENTER
01/21/2026 6002690180 ALARM SYSTEM MONITORING (09/01-09/30/22)-FIRE STATION 99 01/21/2026 6002693115 ALARM SYSTEM MONITORING (09/01-09/30/22)-PUBLIC SAFETY

BUILDING
01/21/2026 6002693630 ALARM SYSTEM MONITORING (09/01-09/30/22)-BERC 01/21/2026 6002765660 ALARM SYSTEM MONITORING (10/01-10/31/22)-EMERGENCY

OPS CENTER
01/21/2026 6002767890 ALARM SYSTEM MONITORING (10/01-10/31/22)-PUBLIC SAFETY

BUILDING
01/21/2026 6002769287 ALARM SYSTEM MONITORING (10/01-10/31/22)-FIRE STATION 99 01/21/2026 6002773208 ALARM SYSTEM MONITORING (10/01-10/31/22)-BERC 01/21/2026 6002812519 ALARM SYSTEM MONITORING (10/01-12/31/22)-CITY YARD

SANTIAGO
01/21/2026 6002861066 ALARM SYSTEM MONITORING- (11/1-11/30/22)-FIRE STATION 99

Page 60 of 76104 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6002861978 ALARM SYSTEM MONITORING (11/01-11/30/22)-EMERGENCY

OPS CENTER
$18,760.69
01/21/2026 6002864681 ALARM SYSTEM MONITORING (11/01-11/30/22)-BERC 01/21/2026 6002868265 ALARM SYSTEM MONITORING (10/01-12/31/22)-MARCH FIELD

PARK CC
01/21/2026 6002868909 ALARM SYSTEM MONITORING (11/01-11/30/22)-PUBLIC SAFETY

BUILDING
01/21/2026 6002912691 ALARM SYSTEM MONITORING (12/01-02/28/23)-CITY YARD PERRIS
01/21/2026 6002922221 ALARM SYSTEM MONITORING (12/01/22-02/28/23)-CITY YARD

SANTIAGO
01/21/2026 6002924799 ALARM SYSTEM MONITORING (12/01-12/31/22)-BERC 01/21/2026 6002932432 ALARM SYSTEM MONITORING (12/01-12/31/22)-EMERGENCY

OPS CENTER
01/21/2026 6002934951 ALARM SYSTEM MONITORING (12/01-12/31/22)-FIRE STATION 99 01/21/2026 6002935739 ALARM SYSTEM MONITORING (12/01-12/31/22)-PUBLIC SAFETY

BUILDING
01/21/2026 6002971997 QUOTE# 20858710 FIRE ALARM INSTALLATION-CITY YARD

SANTIAGO
01/21/2026 6002978357 ALARM SYSTEM MONITORING (01/01-01/31/23)-EMERGENCY

OPS CENTER
01/21/2026 6002981167 ALARM SYSTEM MONITORING (01/01-01/31/2023)-BERC 01/21/2026 6002982638 ALARM SYSTEM MONITORING (01/01-01/31/23)-FIRE STATION 99 01/21/2026 6002985533 ALARM SYSTEM MONITORING (01/01-01/31/23)-PUBLIC SAFETY

BUILDING
01/21/2026 6002998566 ALARM SYSTEM MONITORING (01/01-03/31/23)-CITY YARD

SANTIAGO
01/21/2026 6003000412 ALARM SYSTEM MONITORING (01/01-03/31/23)-MARCH FIELD

PARK CC
01/21/2026 6003093868 ALARM SYSTEM MONITORING (02/01-02/28/23)-EMERGENCY

OPS CENTER

Page 61 of 76105 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6003097434 $18,760.69
01/21/2026 6003097877
01/21/2026 6003098790
01/21/2026 6003148380
01/21/2026 6003150101
01/21/2026 6003158922
01/21/2026 6003162721
01/21/2026 6003165030
01/21/2026 6003166700
01/21/2026 6003173963
01/21/2026 6003173965
01/21/2026 6003173967
01/21/2026 6003199060
01/21/2026 6003294609
01/21/2026 6003343098
01/21/2026 6003778004
01/21/2026 6003983791
01/21/2026 6004057447
01/21/2026 6004120064
ALARM SYSTEM MONITORING (02/01-02/28/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (02/01-02/28/23)-BERC
ALARM SYSTEM MONITORING (02/01-02/28/23)-PUBLIC SAFETY

BUILDING
ALARM SYSTEM MONITORING (03/01-05/31/23)-CITY YARD
PERRIS
ALARM SYSTEM MONITORING (03/01-05/31/23)-CITY YARD

SANTIAGO
ALARM SYSTEM MONITORING (03/01-03/31/23)-EMERGENCY

OPS CENTER
ALARM SYSTEM MONITORING (03/01-03/31/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (03/01-03/31/23)-BERC
ALARM SYSTEM MONITORING (03/01-03/31/23)-PUBLIC SAFETY

BUILDING
SO 7025312 ADD USERS & REESTABLISH PHONE LINE
SO 7442469 RESYNC SERVER TO CELL SIGNAL-MARCH FIELD PARK CC
SO 7522884 REPLACED BAD MOTION SENSOR ELECT. RM-MARCH

FIELD PARK
ALARM SYSTEM MONITORING (04/01-04/30/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (05/01-05/31/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (06/01-06/30/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (12/01/2023-01/31/2024)-

VARIOUS SITES
ALARM SYSTEM MONITORING- (04/01-04/30/24)-FIRE STATION
99 ALARM SYSTEM MONITORING- (05/01-05/31/2024)-FIRE STATION 99 ALARM SYSTEM MONITORING (06/01064/30-2024)-FIRE STATION 99

Page 62 of 76106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6004329814 INT TRAD, FA ALARM SYS MONITOR (09/01-09/30/24)-FIRE STATION 99
$18,760.69
01/21/2026 6004685228 INT TRAD ALARM SYS MONITOR (01/01-01/31/25)-VARIOUS FIRE

STATION
01/21/2026 6004687840 INT TRAD, FA ALARM SYS MONITOR (01/01-01/31/25)-FIRE STATION 99
01/21/2026 6004761455 INT TRAD, FA ALARM SYS MONITOR (02/01-02/28/25)-FIRE STATION 99
01/21/2026 6004815743 INT TRAD, FA ALARM SYS MONITOR (03/01-03/31/25)-FIRE STATION 99
01/21/2026 6004872706 SO 6077173 MANUALLY REMOVE USERS FROM KEYPAD-ANIMAL

SHELTER
01/21/2026 6004879280 INT TRAD, FA ALARM SYS MONITOR (04/01-04/30/25)-FIRE STATION 99
01/21/2026 6004945657 INT TRAD, FA ALARM SYS MONITOR (05/01-05/31/25)-FIRE STATION 99
01/21/2026 6004952859 INT TRAD ALARM SYSTEM MONITOR (05/01-05/31/25)-VARIOUS SITES
01/21/2026 6005055336 INT TRAD, FA ALARM SYSTEM MONITOR (07/01-07/31/25)-MAIN

LIBRARY
01/21/2026 6005057469 INT TRAD. ALARM SYS MONITOR (5/14-9/30/25)-CITY HALL, CITY YARD
01/21/2026 6005057470 INT TRAD, FA ALARM SYSTEM MONITOR (05/30-09/30/25)-

VARIOUS SITES
01/21/2026 6005062144 INT TRAD FA ALARM SYS MONITOR (7/1-7/31/25)-CONFERENCE & REC CTR
01/21/2026 6005063439 INT TRAD, FA ALARM SYS MONITOR (07/01-07/31/25) FIRE STATION 99
01/21/2026 6005107534 SO 6136255 MANUALLY ADD USER TO KEYPAD-ANIMAL SHELTER 01/21/2026 6005363980 ALARM SYSTEM MONITORING-BETHUNE PARK/DEC. 2025

Page 63 of 76107 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47293 01/28/2026 6005357646 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/DEC. 2025 $4,033.08 01/28/2026 6005366430 ALARM SYSTEM MONITORING-MORRISON PARK/DEC. 2025 01/28/2026 6005418481 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-MARCH ANNEX 01/28/2026 6005418483 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-BERC 01/28/2026 6005418484 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-CONFERENCE &

REC CTR
01/28/2026 6005418487 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-CITY YARD PERRIS
01/28/2026 6005418488 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-SUNNYMEAD MIDDLE
01/28/2026 6005418492 FA, INT TRAD ALARM SYS MONITOR (01/01-01/31/2026)-MVU

CORP WAY
01/28/2026 6005418497 INT TRAD ALARM SYS MONITOR (01/01-01-31/2026)-CITY HALL 01/28/2026 6005418499 INT TRAD ALARM SYS MONITOR (01/01-01/31/2026)-MARCH

HOBBY SHOP
01/28/2026 6005418500 INT TRAD. ALARM SYS MONITOR (01/01-01/31/2026)-ANNEX 1 01/28/2026 6005419031 FA ALARM SYS MONITOR (01/01-01/31/2026)-ANNEX 1 01/28/2026 6005421430 INT TRAD. ALARM SYS MONITOR (01/01-01/31/2026)-PUBLIC

SAFETY BLD
01/28/2026 6005422519 FA, INT TRAD ALARM SYS MONITOR (1/1-01/31/2026) FIRE STATION 58
01/28/2026 6005424183 INT TRAD ALARM SYS MONITOR (01/01-01/31/2026)-FIRE STATION 6
01/28/2026 6005429679 FA ALARM SYSTEM MONITORING (01/01-01/31/2026)-CITY YARD PERRIS
01/28/2026 6005433080 FA ALARM SYS MONITOR (01/01-01/31/2026)-CITY HALL 01/28/2026 6005433247 FA, INT TRAD ALARM SYS MONITOR (1/1-1/31/2026)-

CONFERENCE & REC
01/28/2026 6005435691 FA, INT TRAD ALARM SYS MONITOR (1/1-1/31/2026)-FIRE STATION 99

Page 64 of 76108 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47293 01/28/2026 6005450005 INT TRAD ALARM SYS MONITOR (01/01/2026)-MARCH ANNEX $4,033.08 01/28/2026 6005481813 INT TRAD ALARM SYS MONITOR (11/04/2025-02/03/2026)- ANNEX 1
01/28/2026 6005517264 SO 6221391 USER 40 DELETED-ANIMAL SHELTER 01/28/2026 6005517314 SO6229181 RESET DUCT DETECTOR IN DOG KENNELS-ANIMAL

SHELTER
01/28/2026 6005517317 SO6229386 ZONE 11 FIRE ALARM DUCT DETECTOR RESET-

TOWNGATE COMM
01/28/2026 6005517321 SO6235042 DUCT DETECTOR REPLACEMENT-ANIMAL SHELTER 01/28/2026 6005517322 SO6229387 ZONE 11 FIRE ALARM DUCT DETECTOR RESET-

TOWNGATE COMM
01/28/2026 6005517325 SO 6229388 ZONE 11 DUCT DETECTOR RESET-TOWNGATE COMM CTR
$134,521.46Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
47294 01/28/2026 R-00634308 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-FEB. 2026
$659.95
$5,004.02Remit to: ANAHEIM, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 47226 01/21/2026 10408 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES DEC. 2025 $2,666.67 $16,000.02Remit to: PASADENA, CA FYTD:

SHUTTLES4SOLDIERS 47227 01/21/2026 JAN. 13, 2026 MAYOR CABRERA CONTRIBUTION FOR DEC. 12 RGB YOUTH/VETS

FUNDRAISER
$250.00
$250.00Remit to: NORCO, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
47140 01/14/2026 38 801 0021 SR60/MORENO BEACH PH 2 $5,950.00 $840,055.97Remit to: RIVERSIDE, CA FYTD:

Page 65 of 76109 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA EDISON 250698 01/07/2026 DEC-25 1/7/26 ELECTRICITY CHARGES $14,081.43 250700 01/07/2026 7501907867 RELIABILITY SERVICE-DLAP_SCE_TS10-AUG. 2025 $2,110.46 250738 01/14/2026 DEC-25 1/14/26 ELECTRICITY CHARGES $19,154.90 250808 01/28/2026 DEC-25 1/28/26 ELECTRICITY CHARGES $3,651.20 01/28/2026 JAN-26 1/28/26 ELECTRICITY CHARGES
$1,658,109.37Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 250701 01/07/2026 18036270041-DC25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- DEC. 2025
$48.45
250740 01/14/2026 DEC-2025 GAS CHARGES $14,852.64
250741 01/14/2026 06932310219_DC25 GAS CHARGES - ACCT# 069 323 1021 9/UFO-DEC. 2025 $47.78 $58,799.54Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 47062 01/07/2026 10071 PET SUPPLIES-ASSORTED COLLARS AND LEADS $309.95 $1,276.70Remit to: SAN DIEGO, CA FYTD:

SPARKLETTS 47228 01/21/2026 06A8710345358 BOTTLED WATER SERVICE FOR CITY YARD $522.95 $4,087.79Remit to: LOUISVILLE, KY FYTD:

SPICER, THERESA 250768 01/14/2026 R25-192220 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: ROMOLAND, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
250780 01/21/2026 008027 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-OCT. 2025 $2,046.00 01/21/2026 008092 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JULY 2025 01/21/2026 008920 LIVE SCAN FINGERPRINTING APPS-PD NOV. 2025 01/21/2026 015314 LIVE SCAN FINGERPRINTING APPS-PD DEC. 2025 $10,786.00Remit to: SACRAMENTO, CA FYTD:

Page 66 of 76110 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
47142 01/14/2026 251222.1 PHOTOGRAPHY SERVICES 12/18/25 - FLIGHT DECK RIBBON

CUTTING EVENT
$483.75
47229 01/21/2026 251118.1 PHOTOGRAPHY SERVICES 11/11/25 - VETERANS DAY CEREMONY EVENT
$975.00
01/21/2026 251118.2 PHOTOGRAPHY SERVICES 11/15/25 - FUN COLOR RUN EVENT $13,643.70Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 250781 01/21/2026 6069 DECEASED ANIMAL DISPOSAL SERVICES - DEC. 2025 $1,980.00 $18,080.00Remit to: GUASTI, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
47064 01/07/2026 426610 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-NOV. 2025
$15,675.50
$207,862.33Remit to: NEWPORT BEACH, CA FYTD:

SUN, BO 47065 01/07/2026 JANUARY 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-JANUARY 2026 $9,381.90 $75,055.20Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNNYMEAD ACE HARDWARE 250742 01/14/2026 106826-1 MISC SUPPLIES FOR FIRE STATION 2 $315.38 01/14/2026 107119-1 MISC SUPPLIES FOR FIRE STATION 2
01/14/2026 107122-1 MISC SUPPLIES FOR FIRE STATION 48
250782 01/21/2026 107158 MISC. SUPPLIES FOR PD $49.52
01/21/2026 107206 MISC. SUPPLIES FOR PD
$958.68Remit to: MORENO VALLEY, CA FYTD:

SUPERIOR READY MIX CONCRETE 250743 01/14/2026 950000721497 CONCRETE MAINTENANCE MATERIALS - 801 0091 $914.21 $5,355.63Remit to: LOS ANGELES, CA FYTD:

SUSS, STEPHANIE 47296 01/28/2026 2/1 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $428.60 $428.60Remit to: MORENO VALLEY, CA FYTD:

Page 67 of 76111 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
47066 01/07/2026 NOV7-DEC15, 2025 INSTRUCTOR SERVICES - DANCE CLASSES $486.00 47230 01/21/2026 DEC12-JAN12.26 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $804.00 $6,558.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
47068 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES-COUNTRY & SOUL LINE DANCE MORNING CLASS
$201.60
47143 01/14/2026 DEC. 2025 II INSTRUCTOR SERVICES-COUNTRY & SOUL LINE DANCE EVENING CLASS
$100.80
$1,814.40Remit to: MORENO VALLEY, CA FYTD:

TEMEKA ADVERTISING, INC. DBA

TEMEKA GROUP
47231 01/21/2026 25-2046 PUMP TRACK PARK DEDICATION PLAQUE $4,097.55 01/21/2026 25-2394 PUMP TRACK PARK TEMPORARY PLAQUE
$4,097.55Remit to: CORONA, CA FYTD:

THE ECOHERO SHOW LLC 47298 01/28/2026 3589 IN-PERSON SHOWS (3)-JANUARY & FEBRUARY 2026 $4,050.00 $8,100.00Remit to: FRESNO, CA FYTD:

THE SALVATION ARMY 47144 01/14/2026 1 / OCT-2025 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$7,033.44
$227,033.44Remit to: RIVERSIDE, CA FYTD:

THINK TOGETHER, INC 47233 01/21/2026 JAN. 20, 2026 OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP - SPRING EVENT
$2,500.00
$4,131,342.04Remit to: SANTA ANA, CA FYTD:

Page 68 of 76112 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

THOMSON REUTERS-WEST
PUBLISHING CORP.
47234 01/21/2026 853032340 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-DEC. 2025 $1,819.59 $12,737.13Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 250744 01/14/2026 RES# 51579-FINAL RENTAL OF TABLES & CHAIRS FOR APPRENTICESHIP EXPO EVENT 11/18/25
$2,129.00
$12,185.07Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 250783 01/21/2026 12512170152 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $680.00 01/21/2026 12512190260 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 01/21/2026 L2601050061 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 01/21/2026 L2601100350 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 01/21/2026 L2601130022 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $5,280.00Remit to: SEATTLE, WA FYTD:

TOSCANO, GABRIELA 250718 01/07/2026 R25-191642 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 47146 01/14/2026 24531 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- DEC. 2025
$6,250.00
$43,750.00Remit to: NEWPORT BEACH, CA FYTD:

TRICHE, TARA 47147 01/14/2026 DEC. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $2,293.20 $14,490.00Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 47148 01/14/2026 48713 ACCELA SUPPORT SERVICES-PKE SCRIPTING - DEC. 2025 $2,633.81 01/14/2026 48714 ACCELA SUPPORT SERVICES - DEC. 2025
$20,597.79Remit to: SOUTHLAKE, TX FYTD:

Page 69 of 76113 ends

SOLIS GROUP
47069 01/07/2026 16782 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $4,342.00 01/07/2026 16783 803 0055 CORPORATE YARD BUILDING F
47149 01/14/2026 16972 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $5,687.00 01/14/2026 16973 803 0055 CORPORATE YARD BUILDING F
01/14/2026 16974 807 0062 GATEWAY DOG PARK REV
$41,595.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 47070 01/07/2026 JAN. 2026 RENT JAN. 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
47299 01/28/2026 FEB. 2026 RENT FEB. 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$72,120.48Remit to: TAMUNING, GU FYTD:

TYLER TECHNOLOGIES, INC. 250746 01/14/2026 045-544633 PROJECT MANAGEMENT SERVICES $853.50 01/14/2026 045-548855 TRAINING SERVICES 12/18/25-A. DAYTON/VENDOR COMPLIANCE

OVERVIEW
$20,923.39Remit to: DALLAS, TX FYTD:

U.S. BANK NA 47150 01/14/2026 15084343 INVESTMENT CUSTODIAL SERVICES-NOV. 2025 $1,057.76 $7,245.98Remit to: ST. PAUL, MN FYTD:

Page 70 of 76114 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
250784 01/21/2026 INV/00136748 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $731.87 01/21/2026 INV/00136792 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 01/21/2026 INV/00136807 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 01/21/2026 INV/00136886 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 01/21/2026 INV/00136887 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 250809 01/28/2026 INV/00136963 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE $204.57 01/28/2026 INV/00136965 COFFEE SERVICE SUPPLIES-ANNEX 1 $6,009.95Remit to: CERRITOS, CA FYTD:

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
47072 01/07/2026 1020250484 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2025 $254.00 01/07/2026 1020250484 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2025 01/07/2026 1020250484 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2025 01/07/2026 1020250484 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2025 250703 01/07/2026 25-261413 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
01/07/2026 25-261413 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
01/07/2026 25-261413 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
01/07/2026 25-261413 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$1,846.74Remit to: CORONA, CA FYTD:

Page 71 of 76115 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 250747 01/14/2026 255217011-001 BOOM 40'-50' ARTICULATING RENTAL 11/05-11/07/25 $1,122.85 250748 01/14/2026 255935219-001 MOTORGRADER-14' BLADE RENTAL 11/24-11/26/25 $5,292.35 01/14/2026 256459216-001 WORK ORDER INVOICE FOR MOTORGRADER FRONT TIRE DAMAGE
$36,195.42Remit to: RIVERSIDE, CA FYTD:

UNITED ROTARY BRUSH CORP 47073 01/07/2026 CI335262 STREET SWEEPER BRUSHES & ACCESSORIES $1,669.02 47235 01/21/2026 CI335778 STREET SWEEPER BRUSHES & ACCESSORIES $1,087.66 47301 01/28/2026 CI336102 STREET SWEEPER BRUSHES & ACCESSORIES $665.38 $19,672.27Remit to: DALLAS, TX FYTD:

UPWARDS CARE, INC 47074 01/07/2026 1 - OCT/2025 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $8,926.73 47151 01/14/2026 2 - NOV/2025 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $13,711.93 $22,638.66Remit to: HERMOSA BEACH, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
250810 01/28/2026 10190 NAME PLATES AND BADGES - PCSD $60.00 $1,060.75Remit to: PERRIS, CA FYTD:

VARGAS GONZALEZ, MARIA 250719 01/07/2026 R25-191168 ANIMAL SERVICES REFUND $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

VARGAS, DIANA 250811 01/28/2026 2/1 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $428.60 $428.60Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 47237 01/21/2026 824277634 EMPLOYEE VISION INSURANCE - JAN 2026 $4,321.34 $32,612.27Remit to: SAN FRANCISCO, CA FYTD:

Page 72 of 76116 ends

SPECIALISTS
$2,000.00
47152 01/14/2026 24AR3219590 PRICE PER PRINT INVOICE - 12/01/25 TO 12/31/25 OVERAGE $2,348.24 47238 01/21/2026 24AR3234441 STAPLE CARTRIDGE FOR STAPLE FINISHER $184.86 $7,031.70Remit to: NORTH CANTON, OH FYTD:

VITAL RECORDS HOLDINGS, LLC 47076 01/07/2026 5482646 DOCUMENT SCANNING SERVICES - PLANNING FILES $6,195.23 01/07/2026 5709905 DOCUMENT SCANNING SERVICES - B&S PERMITS - BUILDING 47153 01/14/2026 94044 DOCUMENT SCANNING SERVICES - 12 BOXES OF PLANNING FILES (URM)
$805.71
47239 01/21/2026 5628106 VRC SERVICES PAYROLL DEPT 2025 $407.07 01/21/2026 5900468 SCANNING PROJECT SERVICES-AFFORDABLE HOUSING RECORDS/GRANTS DIV.
$13,594.49Remit to: BIRMINGHAM, AL FYTD:

VOICES FOR CHILDREN, INC. 47154 01/14/2026 5 - (NOV. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,503.40
47302 01/28/2026 6 - (DEC. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,504.06
$16,069.26Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 47240 01/21/2026 8692116152552 CNG FUEL PURCHASES $6,956.93 $59,840.85Remit to: HOUSTON, TX FYTD:

Page 73 of 76117 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 47077 01/07/2026 5273503 ASPHALTIC EMULSION MATERIALS $234.01 01/07/2026 5301625 ASPHALTIC EMULSION MATERIALS
47155 01/14/2026 5072463 ASPHALTIC EMULSION MATERIALS $579.53 01/14/2026 5383845 ASPHALTIC EMULSION MATERIALS
01/14/2026 5404002 ASPHALTIC EMULSION MATERIALS
01/14/2026 5404906 ASPHALTIC EMULSION MATERIALS
47241 01/21/2026 5413196 ASPHALTIC EMULSION MATERIALS $115.11 47303 01/28/2026 5489451 ASPHALTIC EMULSION MATERIALS $682.68 01/28/2026 5506398 ASPHALTIC EMULSION MATERIALS
$10,857.55Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 47156 01/14/2026 1/22/26 TRAVEL PER DIEM-CALCITIES REVENUE & TAXATION POLICY

COMM MTG
$64.50
01/14/2026 11/6/25 TRAVEL PER DIEM - 13TH ANNUAL IE ECON RED CARPET AWARDS $336.25Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
47242 01/21/2026 83643971 JANITORIAL SUPPLIES FOR PD $1,277.71 $16,835.04Remit to: LOS ANGELES, CA FYTD:

WELLENKAMP, BRUCE 250720 01/07/2026 R25-192324 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

Page 74 of 76118 ends

LOCATIONS
$7,551.00
01/14/2026 237833 TREE TRIMMING SERVICES - ZONE A PARKS 47243 01/21/2026 238187 TREE TRIMMING SERVICES - FIRE STATION 2 $4,914.00 01/21/2026 238188 TREE TRIMMING & REMOVAL SERVICES - FIRE STATION 91 01/21/2026 238189 TREE TRIMMING SERVICES - FIRE STATION 65 01/21/2026 238190 TREE TRIMMING SERVICES - FIRE STATION 48 47305 01/28/2026 237305 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE D $6,692.00 01/28/2026 238512 SD TREE MAINTENANCE - DECEMBER 2025 - NPDES WQB $570,650.95Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
250812 01/28/2026 23821-018257-DEC WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-DEC 2025
$3,542.08
01/28/2026 23821-018258-DEC WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-DEC 2025
01/28/2026 23866-018292-DEC WATER CHARGES-SKATE PARK DEC. 2025 01/28/2026 24753-018620-DEC WATER CHARGES-M.A.R.B. BALLFIELDS DEC. 2025 $43,814.41Remit to: ARTESIA, CA FYTD:

WILLDAN ENGINEERING 47079 01/07/2026 00631289 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) $9,870.00 01/07/2026 00631462 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) 47159 01/14/2026 00423179 CONSTRUCTION INSPECTION SERVICES - NOV. 2025 $17,408.00 47160 01/14/2026 00714698 HOME-ARP GRANT SERVICES - OCT. 2025 $1,947.00 01/14/2026 00714732 HOME-ARP GRANT SERVICES - NOV. 2025 47306 01/28/2026 00631573 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $21,688.22 $1,546,147.90Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 47161 01/14/2026 010-64693 SD BOUNDARY MAP PREPARATION SERVICES - DECEMBER 2025 $9,000.00 $60,458.00Remit to: TEMECULA, CA FYTD:

Page 75 of 76119 ends

ZAMORA, HAROLD 47162 01/14/2026 11/6/25 TRAVEL PER DIEM - 13TH ANNUAL IE ECON RED CARPET AWARDS $32.25 $700.21Remit to: MORENO VALLEY, CA FYTD:

ZOOMINFO MIDCO LLC DBA

ZOOMINFO TECHNOLOGIES LLC
47163 01/14/2026 110000338534 ZOOMINFO ANNUAL SUBSCRIPTION 11/26/25 - 11/25/26 $7,920.00 $7,920.00Remit to: VANCOUVER, WA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $41,434,163.14
$1,306,270.43

Page 76 of 76120 ends

Report to City Council

ID: 26-0079 Page 1

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

FROM: Felicia London, Chief Financial Officer/ City Treasurer

AGENDA DATE: March 3, 2026

TITLE: ANNEXATION OF CERTAIN PARCELS INTO CFD NO.
2021-01 (PARKS MAINTENANCE) (REPORT OF:

FINANCIAL AND MANAGEMENT SERVICES)
(DISTRICTS: 1, 3, 4)

TITLE SUMMARY: Pursuant to Landowner Petitions, Annex Certain Parcels into Community Facilities District No. 2021-01 (Parks
Maintenance) (Reso No. CSD 2026-___)

DISTRICT: District 1, 3, 4

Recommendation(s)

That the CSD:

SUMMARY

Adoption of this resolution (Attachment 1) will certify the annexation of 4 parcels into Community Facilities District (CFD) No. 2021 -01 (Parks Maintenance) (“District”). This action impacts only the property owners identified below, not the general citizens or 121

ID: 26-0079 Page 2
taxpayers of the City.

DISCUSSION

As a condition of approval for development projects, the property owners are required to provide an ongoing funding source for maintenance of certain public facilities (e.g., parks).

The funding mitigates the cost of the impacts created by the proposed development.

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

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

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

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

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

Property Owner(s)
Project
ACP Record Nos.

Amendment
No. APN Location
DC Rental Prop
3 Accessory Dwelling Units (ADUs)
SCP25-0193/BFR25-0038/BFR25-0039
326 482-443-027 14227 & 14231 Perham Ct.

CC Rental Prop
2 Accessory Dwelling Units (ADUs)
SCP25-0206/BFR25-0062
327 486-082-039 25144 Fay Ave.

CC Rental Prop
2 Accessory Dwelling Units (ADUs)
SCP25-0197/BFR25-0067
328 486-083-003 25099 Fay Ave.
122

ID: 26-0079 Page 3
Property Owner(s)
Project
ACP Record Nos.

Amendment
No. APN Location
DC Rental Prop
3 Accessory Dwelling Units (ADUs)
SCP25-0223/BFR25-0055/BFR25-0061
330 263-180-048 13468 &13460 Barbara St.

The Property Owners listed above elected to annex their property into CFD No. 2021-01 and have the special tax applied to their annual property tax bill. The office of the Riverside County Registrar of Voters confirmed the number of registered voters residing at each property, allowing a special election of the landowner. Adoption of the resolution (Attachment 1) amends the District and adds the property to the tax rate area identified in the Fiscal Impact section of this report. The res olution also directs the recordation of the boundary maps (included within the resolution) and amended notice of special tax liens for the amendments. The Election Official confirmed the Property Owners unanimously approved the annexation of their property into the District (Attachment 2).

ALTERNATIVES

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

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

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

FISCAL IMPACT

Revenue received from the special tax is restricted and can only be used to fund the services for each tax rate area within the District. The special tax can only be applied to a property tax bill of a parcel wherein the qualified electors (i.e., landowners or registered voters, depending upon the number of registered voters) have previously provided approval. If the projected revenue from the maximum special tax exceeds what is necessary to fund the services within the tax rate area, a lower amount will be applied to the property tax bill for all of the properties within the affected tax rate area. The maximum special tax rates are detailed below.
123

ID: 26-0079 Page 4
Property Owner(s)
Project
ACP Record Nos.

Amendment
No. Property Type FY 2025/26
Maximum Special Tax Rate1
DC Rental Prop
3 Accessory Dwelling Units (ADUs)
SCP25-0193/BFR25-0038/BFR25-0039
326 Single-Family $369.57/Unit
CC Rental Prop
2 Accessory Dwelling Units (ADUs)
SCP25-0206/BFR25-0062
327 Single-Family $369.57/Unit
CC Rental Prop
2 Accessory Dwelling Units (ADUs)
SCP25-0197/BFR25-0067
328 Single-Family $369.57/Unit
DC Rental Prop
3 Accessory Dwelling Units (ADUs)
SCP25-0223/BFR25-0055/BFR25-0061
330 Single-Family $369.57/Unit
1The special tax applied to the property tax bill will be based on the needs of the District. The applied special tax rate cannot exceed the maximum special tax rate.

The maximum special tax rate is subject to an annual inflation adjustment based on the change in the Consumer Price Index (CPI) or five percent (5%), whichever is greater.

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

NOTIFICATION

The Landowner Petitions were provided to the Property Owners on February 9, 2026.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Kaitlyn Choma Felicia London
Management Assistant Chief Financial Officer/City Treasurer

Concurred By: Concurred By:

Valerie Arenas Rey Jeremy Bubnick
Special Districts Division Manager Parks & Community Services Director

CITY COUNCIL GOALS

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality de velopment, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration. 124

ID: 26-0079 Page 5
Revenue Diversification and Preservation: Develop a variety of City revenue sources and policies to create a stable revenue base and fiscal policies to support essential City services, regardless of economic climate.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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

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

125

ID: 26-0079 Page 6
Report Approval Details
Document Title: STAFFREPORT_FMS_SD_ANNEXATIONS INTO CFD 2021- 01_03.03.26.docx
Attachments: - RESOLUTION ORDERING ANNEXATIONS_CFD 2021- 01_03.03.26.docx
- CERTIFICATES OF ELECTION OFFICIAL_CFD 2021-
01_03.03.26.docx
Final Approval
Date:

Feb 25, 2026

This report and all of its attachments were approved and signed as outlined below:

No Signature found
Kaitlyn Choma
No Signature found
Valerie Arenas Rey
No Signature found
Jeremy Bubnick
Natalia Medina
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
126
1 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026
RESOLUTION NO. CSD 2026-___

MORENO VALLEY COMMUNITY SERVICES DISTRICT OF

THE CITY OF MORENO VALLEY, CALIFORNIA,

ORDERING THE ANNEXATION OF TERRITOR Y TO

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

MAINTENANCE) AND APPROVING AMENDED MAPS FOR

SAID DISTRICT

WHEREAS, by its Resolution No. CSD 2021-22, Board established the Moreno Valley Community Services District Community Facilities District No. 2021 -01 (Parks Maintenance) (the “CFD”), pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. CSD 55, the Board authorized an annual special tax to be levied against all non -exempt parcels of real property within the CFD (the “Special Tax”) to fund parks maintenance services; and
WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the Board, by its Ordinance No. CSD 56 designated the entire territory of the City of Moreno Valley as a future annexation area for the CFD; and WHEREAS, the landowners of the Parcels listed on Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, have submitted to the District (a) petitions requesting and approving annexation of the listed “Annexation Parcels” to the CFD; and
WHEREAS, the Annexation Parcels are comprised of the territory shown on the boundary maps (the “Boundary Maps”) entitled “Amendment Numbers: 326-328 and 330 to Boundaries of Community Facilities District No. 2021-01 (Parks Maintenance), Moreno Valley Community Services District, City of Moreno Valley, County of Rive rside, California” which are set forth in Exhibit B to this Resolution , attached hereto and incorporated herein by this reference; and
WHEREAS, the Board desires to annex the Annexation Parcels to the CFD.

NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY

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

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

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

3. Description of Services. The following is a general description of the services (the “Services”) provided in the CFD:
127
2 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026

Maintaining, lighting, and operating parks and park improvements that are owned and operated by the CSD, to the extent such services are in addition to services already provided at the time CFD No. 2021-01 was created and do not supplant existing services.

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

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

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

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

6. This Resolution shall be effective immediately upon adoption.

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

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

128
3 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026

APPROVED AND ADOPTED this 3rd day of March 2026.

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

ATTEST:

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

APPROVED AS TO FORM:

_________________________________
City Attorney of the City of Moreno Valley,
acting in the capacity of General Counsel
of the Moreno Valley Community Services District

129
4 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026

RESOLUTION JURAT

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )

I, M. Patricia Rodriguez, Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2026-___ was duly and regularly adopted by the Board of Directors for the Moreno Valley Community Services District at a regular meeting held on the 3rd day of March 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Boardmembers, Vice-President and President)

_________________________________

SECRETARY

(SEAL)

130
5 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026

EXHIBIT A

List of Annexation Parcels

Boundary Map
Amendment
No.

Assessor's Parcel
Numbers
FY 2025/26
Maximum
Special Tax Rate1
326 482-443-027 Single-Family $369.57/Unit
327 486-082-039 Single-Family $369.57/Unit
328 486-083-003 Single-Family $369.57/Unit
330 263-180-048 Single-Family $369.57/Unit
1Based on current development plans, it is anticipated that the Annexation Group will be in the Land Use Category listed above; however, all taxes will be calculated as set forth in the Rate and Method of Apportionment.

131
6 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026

EXHIBIT B

Boundary Map Amendments

132
7 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026

133
8 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026

134
9 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026

135
10 Resolution No. CSD 2026-___
Date Adopted: March 3, 2026

136
ATTACHMENT 2

CERTIFICATES OF ELECTION OFFICIAL

137

138

139

140

141

Report to City Council

ID: 26-0080 Page 1

TO: Mayor and City Council

FROM: Felicia London, Chief Financial Officer/City Treasurer

AGENDA DATE: March 3, 2026

TITLE: ANNEXATION OF CERTAIN PARCELS INTO CFD NO.
2023-01 (PUBLIC SAFETY SERVICES) (REPORT OF:

FINANCIAL AND MANAGEMENT SERVICES)
(DISTRICTS: 1, 3, 4)

TITLE SUMMARY: Pursuant to Landowner Petitions, Annex Certain Parcels into Community Facilities District No. 2023 -01 (Public Safety Services) (Reso No. 2026-____)

DISTRICT: District 1, 3, 4

Recommendation(s)

That the City Council:

1. Acting as the legislative body of Community Facilities District No. 2023 -01 (Public Safety Services), adopt Resolution No. 2026-__, a Resolution of the City of Moreno Valley Community Facilities District, for the specific properties as listed in the Discussion section of this staff report and as previously approved by the Landowner and certified by the City’s Election Official (Amendments Nos.149-151 and 153).

SUMMARY

Adoption of the resolution (Attachment 1) will order the annexation of a total of 4 parcels into Community Facilities District (CFD) No. 2023 -01 (Public Safety Services) (the “District”). This action impacts only the property owners identified below, not t he general citizens or taxpayers of the City.

142

ID: 26-0080 Page 2

DISCUSSION

As conditions of approval for the development projects, Property Owners are required to provide an ongoing funding source for certain public services (i.e., public safety services).

The funding mitigates the costs of impacts created by the proposed development.

On November 21, 2023, the City Council formed CFD No. 2023 -01 (Public Safety Services) to provide alternative funding tools for the development community to mitigate the impact of their proposed development. Annexation into the District provides prop erty owners a mechanism to fund public safety services, through an annual special tax.

On March 5, 2024, the City Council adopted Ordinance No. 1007, which designated the entire territory of the City as a future annexation area for CFD 2023 -01. With the future annexation areas designated, annexations can occur without an additional public hearing as long as the annexing landowners provide unanimous consent.

A property owner has the following options to satisfy the development conditions requiring a funding source for certain public services:

1. Annex the territory into the applicable CFDs. (This option is generally only available if there are fewer than 12 registered voters living within the proposed annexation area); or

2. Create a permanent, prefunded, a nd irrevocable endowment that will yield an annual revenue stream to meet the annual obligation and provide for the ongoing operational services.

If a landowner elects to annex their property into the Districts and the City Council approves the annexatio ns, the City is authorized to levy special taxes onto the annual property tax bill to fund the services related to or impacted by their development.

The following property owners have elected to annex into the District to satisfy their conditions of approval:

Property Owner(s)
Project
ACP Record Nos.

Amendment
No. APN Location
DC Rental Prop
3 Accessory Dwelling Units (ADUs)
SCP25-0194/BFR25-0038/BFR25-0039
149 482-443-027 14227 & 14231 Perham Ct.

CC Rental Prop
2 Accessory Dwelling Units (ADUs)
SCP25-0207/BFR25-0062
150 486-082-039 25144 Fay Ave.

CC Rental Prop
2 Accessory Dwelling Units (ADUs)
SCP25-0198/BFR25-0067
151 486-083-003 25099 Fay Ave.
143

ID: 26-0080 Page 3
Property Owner(s)
Project
ACP Record Nos.

Amendment
No. APN Location
DC Rental Prop
3 Accessory Dwelling Units (ADUs)
SCP25-0224/BFR25-0055/BFR25-0061
153 263-180-048 13468 &13460 Barbara St.

The Office of the Riverside County Registrar of Voters confirmed there were less than 12 registered voters residing at each property, allowing a special election of the landowner.

Adoption of the attached resolution (Attachment 1) amends the District and a dds the property/properties, with a special tax rate based on property type, in the Fiscal Impact section of this report and directs the recordation of the boundary maps and amended notices of special tax lien for the amendments. The City Clerk received and reviewed the Landowner Petitions and confirmed the Property Owners unanimously approved the annexations of their property into the Districts (Attachment 2).

Successful completion of the annexation process satisfies the project’s conditions of approval requirements to provide a funding source for public safety services.

ALTERNATIVES

1. Approve and authorize the recommended actions as presented in this staff report.

Staff recommend this alternative.

2. Do not approve and authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative.

FISCAL IMPACT

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

Property Owner(s)
Project
ACP Record Nos.

Amendment
No. Property Type FY 2025/26 Maximum
Special Tax Rate1
DC Rental Prop
3 Accessory Dwelling Units (ADUs)
SCP25-0194/BFR25-0038/BFR25-0039
149 Accessory Dwelling
Unit $216.30/Unit
CC Rental Prop
2 Accessory Dwelling Units (ADUs)
SCP25-0207/BFR25-0062
150 Accessory Dwelling
Unit $216.30/Unit
144

ID: 26-0080 Page 4
Property Owner(s)
Project
ACP Record Nos.

Amendment
No. Property Type FY 2025/26 Maximum
Special Tax Rate1
CC Rental Prop
2 Accessory Dwelling Units (ADUs)
SCP25-0198/BFR25-0067
151 Accessory Dwelling
Unit $216.30/Unit
DC Rental Prop
3 Accessory Dwelling Units (ADUs)
SCP25-0224/BFR25-0055/BFR25-0061
153 Accessory Dwelling
Unit $216.30/Unit
1The special tax applied to the property tax bill will be based on the needs of the District. The applied special tax rate cannot exceed the maximum special tax rate.

The maximum special tax rates are subject to an annual inflation adjustment based on the change in the Consumer Price Index (CPI) or five percent (5%), whichever is greater.

However, the annual adjustment cannot be applied unless the City Council annually authorizes such adjustment. The increase to the maximum special t ax rates cannot exceed the annual inflationary adjustment without a two -thirds approval of the qualified electors.

NOTIFICATION

The Landowner Petitions were provided to the Property Owners on February 9, 2026.

PREPARATION OF STAFF REPORT

Prepared by: Department Head Approval:

Kaitlyn Choma Felicia London
Management Assistant Chief Financial Officer/City Treasurer

Concurred by: Concurred by:

Valerie Arenas Rey Shanna Palau
Special Districts Division Manager Public Safety Contracts Administrator

CITY COUNCIL GOALS

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

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

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety
145

ID: 26-0080 Page 5

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

Objective 2.5: Develop partnerships with local businesses and warehouse operators to reduce traffic related issues.

Objective 2.6: Enhance operational excellence an d efficiency in delivery of Police services.

Objective 2.7: Fully integrate Fire Prevention activities into the City’s Development Services processes to provide swift, seamless service.

146

ID: 26-0080 Page 6
Report Approval Details
Document Title: STAFFREPORT_FMS_SD_ANNEXATIONS INTO CFD 2023- 01_03.03.26.docx
Attachments: - CERTIFICATES OF ELECTION OFFICIAL_CFD 2023- 01_03.03.26.docx
- RESOLUTION ORDERING ANNEXATIONS_CFD 2023-
01_03.03.26.docx
Final Approval
Date:

Feb 25, 2026

This report and all of its attachments were approved and signed as outlined below:

No Signature found
Kaitlyn Choma
No Signature found
Valerie Arenas Rey
No Signature found
Shanna Palau
Natalia Medina
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
147
ATTACHMENT 2

CERTIFICATES OF ELECTION OFFICIAL

148

149

150

151

152
1 Resolution No. 2026-___
Date Adopted: March 3, 2026
RESOLUTION NO. 2026-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MORENO VALLEY, CALIFORNIA, ORDERING THE

ANNEXATION OF TERRITOR Y TO CITY OF MORENO
VALLEY COMMUNITY FACILITIES DISTRICT NO. 2023-01
(PUBLIC SAFETY SERVICES) AND APPROVING

AMENDED MAPS FOR SAID DISTRICT

WHEREAS, by its Resolution No. 2023-82, the City Council established the City of Moreno Valley Community Facilities District No. 2023-01 (Public Safety Services) (the “CFD”), a citywide district, pursuant to the Mello-Roos Community Facilities Act of 1982 (Government Code Section 53311 et seq.) (the “Act”); and WHEREAS, by its Ordinance No. 1004, the City Council authorized an annual special tax to be levied against all non -exempt parcels of real property within the CFD (the “Special Tax”) to fund public safety services; and WHEREAS, in order to permit landowners to efficiently annex developing parcels to the CFD, the City Council, by its Ordinance No. 1007 designated the entire territory of the City as a future annexation area for the CFD and approved the rate and method of apportionment for the Special Tax; and
WHEREAS, the landowners of the parcels listed in Exhibit A to this Resolution, which is attached hereto and incorporated herein by reference, has submitted to the City a petition requesting and approving annexation to the CFD of said parcels; and WHEREAS, territory proposed for annexation to the CFD Parcels are shown on the boundary map s titled “Amendment Nos. 149-151 and 153 to Boundaries of City of Moreno Valley Community Facilities District No. 2023-01 (Public Safety Services), City of Moreno Valley, County of Riverside, State of California ” (the “Boundary Maps”), which are attached hereto as Exhibit B, and incorporated herein by this reference; and WHEREAS, the City Council desires to annex the territory shown on the Boundary Maps (the Annexation Parcels) to the CFD.

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

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

2. Annexations Approved. The Annexation Parcels are hereby added to and made part of the CFD with full legal effect. The Annexation Parcels are subject to the Special Tax as indicated on Exhibit A to this Resolution.

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

153
2 Resolution No. 2026-___
Date Adopted: March 3, 2026

Police protection services; fire protection and suppression services; and paramedic services, to the extent such services are in addition to services already provided at the time CFD No. 2023-01 is created and do not supplant existing services.

Fundable costs include, but are not limited to: (i) direct costs for such services, (ii) salaries and benefits of staff providing such services, (iii) expenses related to equipment, apparatus, and supplies related to these services, (iv) administrative and overhead costs, including staff time, associated with providing such services, and (v) lifecycle costs associated with the repair and replacement of facilities and improvements used to provide such services. Fundable costs also include the incidental expenses of the administration of CFD No. 2023-01.

4. Amended Boundary Map s. The Boundary Maps are hereby approved. These maps amend, and does not supersede, the existing maps of the CFD. The City Council directs that said map s be filed with the Riverside County Recorder pursuant to Section 3113 of the Streets and Highways Code.

5. Notices of Special Tax Lien. The City Council direc ts that amended notices of special tax lien be recorded pursuant to Section 3117.5 of the Streets and Highways Code with respect to the Annexation Parcels associated with the Boundary Maps.

6. This Resolution shall be effective immediately upon adoption.

7. The City Clerk shall certify the adoption of this Resolution and shall maintain on file as a public record this Resolution.

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

9. Repeal of Conflicting Provisions. That all the provisions heretofore adopted by the City Council that are in conflict with the provisions of this Resolution are hereby repealed.

154
3 Resolution No. 2026-___
Date Adopted: March 3, 2026

APPROVED AND ADOPTED this 3rd day of March 2026.

____________________________
Mayor of the City of Moreno Valley

ATTEST:

____________________________
City Clerk

APPROVED AS TO FORM:

____________________________
City Attorney

155
4 Resolution No. 2026-___
Date Adopted: March 3, 2026

RESOLUTION JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )
I, M. Patricia Rodriguez, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 2026-___ was duly and regularly adopted by the City Council of t he City of Moreno Valley at a regular meeting thereof held on the 3rd day of March 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and Mayor)

___________________________________

CITY CLERK

(SEAL)

156
5 Resolution No. 2026-___
Date Adopted: March 3, 2026

EXHIBIT A

List of Annexation Parcels

Boundary Map
Amendment
No.

Assessor's Parcel
Numbers
FY 2025/26
Maximum
Special Tax Rate1
149 482-443-027 Accessory Dwelling Unit $216.30/Unit
150 486-082-039 Accessory Dwelling Unit $216.30/Unit
151 486-083-003 Accessory Dwelling Unit $216.30/Unit
153 263-180-048 Accessory Dwelling Unit $216.30/Unit
1Based on current development plans, it is anticipated that the Annexation Group will be in the Land Use Category listed above; however, all taxes will be calculated as set forth in the Rate and Method of Apportionment.

157
6 Resolution No. 2026-___
Date Adopted: March 3, 2026

EXHIBIT B

Boundary Map Amendments

158
7 Resolution No. 2026-___
Date Adopted: March 3, 2026

159
8 Resolution No. 2026-___
Date Adopted: March 3, 2026

160
9 Resolution No. 2026-___
Date Adopted: March 3, 2026

161
10 Resolution No. 2026-___
Date Adopted: March 3, 2026

162

Report to City Council

ID: 26-0076 Page 1

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

FROM: Jeremy Bubnick, Parks & Community Services
Director

AGENDA DATE: March 3, 2026

TITLE: APPROVE NAMING OF NEW PARK (TRACT 38 442)

LOCATED ON THE CORNER OF MYSTIC SKY AVENUE
AND SUNSET CROSSINGS DRIVE (REPORT OF:

PARKS AND COMMUNITY SERVICES) (DISTRICT 3)

TITLE SUMMARY: Approve Naming of New Park (Tract 38442) Located on the Corner of Mystic Sky Avenue and Sunset Crossings Drive

DISTRICT: District 3

Recommendation(s)

That the City Council and CSD:

SUMMARY

This report recommends approval of naming the new park located on the corner of Mystic Sky Avenue and Sunset Crossings Drive (Tract 38442). The 1.38-acre park site is in the Sunset Crossings Development. The Parks, Community Services and Trails Committee made a recommendation at their regular meeting held on February 5, 2026, to name the new park site Sunset Crossings Park.
163

ID: 26-0076 Page 2

DISCUSSION

The City’s Park Naming Policy was created to facilitate the process of naming new parks constructed within our City. Some of the criteria for the selection of names includes naming parks after a dedicated City street, avenue, or boulevard. If a park is loc ated adjacent to a school site, the park may bear the same name as the school. Additionally, a park may be named after a housing tract that the project is located within.

The new 1. 38-acre park site is in the Sunset Crossings Development and based on its location and in line with the City’s Park Naming Policy, the park name “Sunset Crossings Park” is being recommended.

The neighborhood park will include amenities such as playground structures, picnic shelter, barbecue grills, fitness equipment, and a large turf area.

At its regular meeting on February 5, 2026, the Parks, Community Services and Trails Committee recommended that the new park site be named Sunset Crossings Park.

ALTERNATIVES

1. Approve the naming of the park site as recommended by this report.

2. Do not approve the name as recommended and provide an alternative name for the park.

FISCAL IMPACT

There is no fiscal impact.

NOTIFICATION

Posting of Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Kimberly Reeder Jeremy Bubnick
Senior Management Analyst Parks & Community Services Director

CITY COUNCIL GOALS

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an ex cellent 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. 164

ID: 26-0076 Page 3
Positive Environment: Create a positive environment for the development of Moreno Valley's future.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

165

ID: 26-0076 Page 4
Report Approval Details
Document
Title:

STAFFREPORT_PCS_NEWPARKNAMING_SUNSETCROSSINGSPA
RK.docx
Attachment
s:
- SUNSET CROSSINGS PARK EXHIBIT-TR 38442.pdf
- PARK NAMING POLICY_2.02.pdf
Final
Approval
Date:

Feb 25, 2026

This report and all of its attachments were approved and signed as outlined below:

Jeremy Bubnick
Natalia Medina
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
166

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A/C A/CA/C A/CA/CA/C
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LOT 'C'
20'40'0'60' REVISED PARK EXHIBITNORTH2/5/2026

SUNSET CROSSINGS DR

MYSTIC SKY AVE

PROPOSED SHADESTRUCTUREPROPOSED SEATING AREA
167
City of Moreno Valley General Management
Policy # 2.02

Page 1 of 1 ends

PARK NAMING POLICY
Approved by: City Council
September 3, 1991
Revised June 4, 2019
PURPOSE: The rapid development of the City of Moreno Valley's park system will afford an exciting opportunity to appropriately name each new park/facility that is constructed within our City. To facilitate this process, the following guidelines have been adopted.

POLICY:

I. Approval of Name:

A. Public participation in the name selection process will be encouraged.

B. Proposed names for parks and recreation facilities will be solicited by staff and submitted to the Parks, Community Services and Trails Committee for review and approval.

C. After approval of the Parks, Community Services and Trails Committee, the proposed name(s) will be forwarded to the City Council for final review and approval.

II. Criteria for Selection of Names:

A. The park/facility may be named after a dedicated City street, avenue, or boulevard.

B. The park/facility may be named after a housing tract that the project is located within.

C. If the park/facility is located adjacent to a school site, the park may bear the same name as the school.

D. A park/facility may be named after various significant or historical features that are unique to Moreno Valley, i.e. geographical features, historical events, native birds and/or wildlife, etc.

E. Although there are many fine individuals both living and deceased who have made significant contributions to the development of the City of Moreno Valley, it shall be the policy of the Parks , Community Services and Trails Committee to not consider naming parks in honor of individual persons. Consideration may be given to naming buildings and/or other facilities in honor of individual persons.
168

Report to City Council

ID: 26-0073 Page 1

TO: Mayor and City Council

FROM: Melissa Walker, Public Works Director/City Engineer

AGENDA DATE: March 3, 2026

TITLE: APPROVE A MORENO VALLEY UTILITY ENERGY
INCENTIVE AGREEMENT WITH ROSS STORES, INC. ,

FOR THE LIGHTING RETROFIT PROGRAM PROJECT
(REPORT OF: PUBLIC WORKS) (DISTRICT 4)

TITLE SUMMARY: Approve The Moreno Valley Utili ty Energy Incentive Agreement Between The City Of Moreno Valley And Ross
Stores Inc ., Associated With The Business Rebate
Application For The Lighting Retrofit Program Project At The Moreno Valley Ross Distribution Center Lighting Project, Located At 17800 North Perris Boulevard

DISTRICT: District 4

Recommendation(s)

That the City Council:

2. Authorize the City Manager to execute an Energy Incentive Agreement in the amount of $204,711.19, with Ross Stores, Inc ., subject to approval of the City Attorney . The agreement is associated with a Business Rebate Application submitted on behalf of the Moreno Valley Ross Distribution Center for the Lighting Retrofit Program project and will be funded by the Public Purpose Fund (Fund 6012) in compliance with the Public Purpose Program.
169

ID: 26-0073 Page 2

SUMMARY
This report seeks authorization to approve an Energy Incentive Agreemen t with Ross Stores, Inc. relating to a Business Rebate Application submitted for the Lighting Retrofit Program project at the Moreno Valley Ross Distribution Center, located at 17800 North Perris Boulevard. This rebate is part of the Moreno Valley Electric Utility’s (MVU) Energy Efficiency Reb ate Incentive Program , which aligns and is compliant with State of California Public Purpose Program mandates.

DISCUSSION
Public Purpose Programs cover both residential and commercial customers and offer a variety of program options to satisfy the needs of the MVU customer base. Programs fall under the following mandated categories: Low Income Assistance, Energy Efficiency, Renewable Resources, and Research Development.

In 1996, under AB 1890, California mandated investor -owned electric utilities to implement changes for public benefit programs to support energy efficiency, low-income assistance, and renewable energy. In 2004, AB 2021, further required electric utilities to identify all potentially achievable cost-effective energy savings and prioritize them before new energy procurement. This reconstruction also included publicly owned electric utilities to report energy savings with the California Energy Commission through SB 1037.

MVU has established and maintained Energy Efficiency Programs through its Public Purpose Programs Fund. Public Purpose Programs Funds were created to cover benefits for both residential and commercial customers.

A public purpose charge is assessed on each customer’s electric bill based upon consumed power. These funds collected support financial assistance programs available to low-income customers for bill assistance, and to support energy efficiency programs that encourage moderate to affluent residential and business customers to opt for more energy-efficient renewable options.

To qualify, c ustomers must meet all eligibility requirements and rules. Additionally, the applicant must be the customer of record (account holder), submit an application, and provide all required documentation. All applications are subject to inspection and/or verification. Upon approval, any determined credits and rebates will be issued to the account holder or property owner.

As the customer of record with MVU, Ross Stores, Inc. submitted a Business Rebate Application for a lighting retrofit project at the Moreno Valley Ross Distribution Center located at 17800 North Perris Boulevard. MVU conducted a thorough inspection of the existing fixtures and replacement fixtures by reviewing the specifications sheets and conducting a pre -inspection walkthrough to determine the accuracy of the submitted request.

170

ID: 26-0073 Page 3

Previous Equipment
(manufacturer, model, number,
year, wattage, tons, HP, etc.

Annual operating hours)
New Equipment
(manufacturer, model, number,
year, wattage, tons, HP, etc.

Annual operating hours)
Demand
(kW)
Savings
Annual
(kWh)
Energy
Savings
20 - 4' 16-Lamp T5HO Flood. 20 - LL-SL1-LG-300WD-50K-F60- HV

12.48 109,325
892 - 4' 3-Lamp T8 Troffer (2x4) 2676 - 9.5T8/4F/840/HE/DIR 44.60 390,132 12 - 4' 4-Lamp T5HO High Bay 12 - AH10S-A2-15K-SM-50-80-FR- HV-CRM-PIR Sensor

1.53 19,200
1056 - 4' 6-Lamp T5HO High
Bay
1056 - AH10S-A2-15K-SM-50-80-
FR-HV-CRM-PIR Sensor
259.04 2,528,081
1331 - 4' 6-Lamp T5HO High
Bay
380 - AH10S-A2-40K-LG-50-80-
FR-HV-CRM-PIR Sensor
362.76 3,421,047
154 - 400W Metal Halide High
Bay
154 - Remove & Recycle. 69.76 611,115
280 - 225 Watt LED High Bays. 242 - Leaving 242 as is, removing & recycling 38 fixtures.

4.92 43,099

A tentative rebate amount was reached contingent upon the following:

 A successful final inspection by MVU post construction to verify the replacement and installation of the fixtures as per the submitted plans.  Approval of the permit by the City of Moreno Valley Building and Safety Division.  A satisfactory inspection by the City of Moreno Valley Building and Safety Division.  Approval by the Moreno Valley City Manager and City Council.

After a thorough walk-through inspection of the completed project, it has been determined that all requirements have been met for the program. MVU recommends approval of the agreement to distribute a rebate in the amount of $204,711.19 to Ross Stores, Inc., for completion of their lighting project at the Moreno Valley Ross Distribution Center.

ALTERNATIVES

1. Approve and authorize the recommendations as pres ented in this report. This alternative will allow the eligible MVU customer to receive energy-saving benefits and aligns with MVU’s target to reach its energy savings goals in compliance with State of California Public Purpose Program mandates . Staff recommends this alternative.

2. Do not approve the recommended actions as presented in this staff report. This alternative will hi nder the eligible MVU customer from receiving energy -saving benefits, and may impair the Utility’s ability to reach its energy savings goals and comply with State of California Public Purpose Program mandates. Staff does not recommend this alternative.

FISCAL IMPACT
MVU Public Purpose Programs were formally adopted by the City Council in January 2004 and are funded through the collection of state -mandated funds through the Public 171

ID: 26-0073 Page 4
Purpose Program . Funding for the Moreno Valley Electric Utility’s (MVU) Energy Efficiency Rebate Incentive Program was approved in the FY 2025/26 Adopted Operating Budget and is in the Energy Efficiency account, 6012 -70-80-45511-710144. There is no impact to the general fund.

NOTIFICATION
Publication of the Agenda.

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Tanya Dunlap Melissa Walker, P.E.

Electric Utility Program Coordinator Public Works Director/City Engineer Concurred By:

Jason Niccoli, P.E.

Electric Utility Division Manager

CITY COUNCIL GOALS
Positive Environment: Create a positive environment for the development of Mor eno Valley's future and potential ly help contribute to reduction of the stat e’s reliance on fossil-fueled generation.

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

172

ID: 26-0073 Page 5
Report Approval Details
Document
Title:

STAFFREPORT_PW_MVU_ROSS_STORES_INC_ENERGYREBATE.
docx
Attachment
s:
- Energy Incentive Agreement_Ross.doc
Final
Approval
Date:

Feb 25, 2026

This report and all of its attachments were approved and signed as outlined below:

Melissa Walker
Sean Kelleher
Natalia Medina
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
173

1 C:\Program Files\eSCRIBE\TEMP\054982531\054982531,,,Energy Incentive Agreement_Ross.doc

MORENO VALLEY UTILITIES

ENERGY INCENTIVE AGREEMENT

THIS ENERGY INCENTIVE AGREEMENT (“Agreement”) is effective on the date the City Manager signs this Agreement, which is by and between t he CITY OF MORENO VALLEY, a municipal corporation, hereinafter call ed CITY and Ross Stores, Inc, hereinafter called APPLICANT. Each of the parties hereto may be referred to individually as a “Party” or collectively as the “Parties”.

WITNESSETH:

WHEREAS, the City Council of the C ITY adopted Resolution 2001 -33 on June 26, 2001, and, as amended by Resolution 2002 -46, authorized the creation and operation of a municipally owned utility to provide various utility services, and authorized the taking of certain other actions in connection therewith; and

WHEREAS, CITY has identified numerous potential benefits that would be derived from providing a municipally owned utility, including , but not limited to, the ability to offer competitive rates to citizens and businesses, and economic incentives to businesses to locate in the City; and

WHEREAS, Section 385 of the Public Utilities Code of the State of California requires every municipal electric utility to establish a nonbypassable, usage based Public Benefits Charge to fund a minimum level of investments by the utility and other parties, including, but not limited to, cost -effective demand- side management services to promote energy efficiency and energy conservation; and

WHEREAS, CITY wishes to promote investment in energy efficient design, new construction, building expansion and major retrofit projects, which have energy conservation features exceeding Title 24 California Energy Standards Code Compliance.

WHEREAS, APPLICANT has submitted nonresidential building plans , which have been reviewed by a qualified engineer, and hav e been deemed to exceed Title 24 California Energy Standards Code Compliance; and

WHEREAS, the determination has been made that the Calculated Energy Incentive Payment is $204,711.19, as determined by Attachment “A” listing the qualifying items and the corresponding savings.

174

2 C:\Program Files\eSCRIBE\TEMP\054982531\054982531,,,Energy Incentive Agreement_Ross.doc NOW, THEREFORE, IN CONSIDERATION of the mutual promises and covenants herein contained, CITY and APPLICANT agree as follows:

1.0 Inspections and Acceptance. APPLICANT agrees that upon completion of the project, CITY or its agent w ill have the right to enter the premises for the purposes of inspection and verification of the energy conservation features.

2.0 Energy Incentive Payment . Upon verification of the energy conservation features, CITY agrees to pay the APPLICANT the calcul ated Energy Savings Incentive with in 90 days. APPLI CANT also agrees to maintain the kWh savings for a minimum of five (5) years from the date of inspection . The property may be subject to annual inspections by CITY or its agent, to verify compliance with estimated kWh savings for the five (5) year period.

3.0 Hold Harmless. APPLICANT shall save, keep and hold harmless the CITY, its officers or agents, from all damages, costs or expenses in law or equity that may at any time arise or be set up because of damage to property, or of personal i njury received by reason of or in the course of performing the work necessary for installation of aforesaid energy conservation features which may be occasioned by any act or omission on the part of APPLICANT, its agents or employees.

4.0 Mailing Address. Payments to be made under this Agreement shall be mailed to the address of APPLICANT hereinafter shown unless written notice of change of address is received by CITY.

5.0 Assignment. Rights to Payments due u nder this Agreement may be assigned after written notice to CITY by the holder of such rights, as shown by the records of CITY. Such assignment shall apply only to such payments becoming payable more than 30 days after receipt by CITY of written notice of assignment. CITY shall not be required to make any payment to more than a single APPLICANT or assignee.

NOW, THEREFORE, for the purposes set forth herein, and for good and valuable consideration, the adequacy of which is hereby acknowledged, APPLICANT and CITY hereby agree as follows:

TERMS

6.0 Incorporation of Recitals . The Parties hereby affirm the facts set forth in the Recitals above and agree to the incorporation of the Recitals as though fully set forth herein.

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7.0 Design of Project . APPLICANT is responsible for preparing construction plans and specifications. APPLICANT is prohibited from commencing work on any portion of the project until all plans and specifications for the project have been submitted to and approved by CITY. Approval by CITY shall not relieve APPLICANT from ensuring that all improvements conform to all other requirements and standards set forth in this Agreement.

8.0 Quality of Work; Compliance With Laws and Codes . The construction plans and specifications for the projec t shall be prepared in accordance with all applicable federal, state and local laws, ordinances, regulations, codes, standards, and other requirements. The project shall be completed in accordance with all approved maps, plans, specifications, standard drawings, and special amendments there to on file with CITY, as well as all applicable federal, state, and local laws, ordinances, regulations, codes, standards, and other requirements applicable at the time work is actually commenced.

9.0 Permits and Notic es. Prior to commencing any work, APPLICANT shall, at its sole cost, expense, and liability, obtain all necessary permits and licenses and give all necessary and incidental notices required for the lawful construction of the project and performance of APPLICANT’s obligations under this Agreement. APPLICANT shall conduct the work in full compliance with the regulations, rules, and other requirements contained in any permit or license issued to APPLICANT.

10.0 California Labor Code Section 1720 . APPLICANT shall be solely responsible and liable for compliance with all laws, rules and regulations applicable to the development of the project arising on account of the execution of this Agreement or the receipt of any fee credits under this Agreement. Without limiting the generality of the foregoing, APPLICANT acknowledges that CITY has advised APPLICANT of the contents of California Labor Code Section 1720, but has made no representation and given no advice concerning its applicability or non-applicability to APPLICANT’s project. APPLICANT shall have sole responsibility to determine whether and to what extent this agreement or any credit received under this agreement subjects the project to prevailing wages.

11.0 Standard of Performance . APPLICANT and its contractors, if any, shall perform all work required, constructing the improvements in a skillful and workmanlike manner, and consistent with the standards generally recognized as being employed by professionals in the same discipline in the Stat e of California.

APPLICANT represents and maintains that it or its contractors shall be skilled in the professional calling necessary to perform the work. APPLICANT warrants that all of its employees and contractors shall have sufficient skill and experi ence to perform the work assigned to them, and that they shall have all licenses, 176

4 C:\Program Files\eSCRIBE\TEMP\054982531\054982531,,,Energy Incentive Agreement_Ross.doc permits, qualifications and approvals of whatever nature that are legally required to perform the work, and that such licenses, permits, qualifications and approvals shall be maintained throughout the term of this Agreement.

12.0 Alterations to Improvements . All work shall be done and the improvements completed as shown on approved plans and specifications, and any subse quent alterations thereto. If during the course of co nstruction and installation it is de termined that the public interest requires alterations in the improvements, APPLICANT shall undertake such design and construction changes as may be reasonably required by CITY. Any and all alterations in the plans and specifications and the improvements to be completed may be accomplished without first giving prior notice thereof to APPLICANT’s surety for this Agreement.

13.0 Fees and Charges . APPLICANT shall, at its sole cost, expense, and liability, pay all fees, charges, and taxes arising out of the construction of the improvements, including, but not limited to, all plan checks, design review, engineering, inspection, sewer treatment connection fees, and other service or impact fees established by CITY.

14.0 CITY Inspection of Improvements . APPLICANT shall, at its sole cost, expense, and liability, and always during construction of the improvements, maintain reasonable and safe facilities and provide safe access for inspection by CITY of the improvements and areas where construction of the improvements is occurring or will occur.

15.0 Indemnification. APPLICANT agrees to indemnify, defend, and save CITY, the Moreno Valley Housing Authority , and the Moreno Valley Community Service District (CSD), their officer s, agents and employees harmless from any and all liability, claims, demands, damages, or injuries to any person, including injury to APPLICANT’s employees and all claims which arise from or are connected with the negligent performance of or failure to per form the work or other obligations of APPLICANT under this Agreement, or are caused or claim to be caused by the negligent acts of APPLICANT, its officers, agents or employees, or its subconsultant(s) or any person acting for APPLICANT or under its control or direction; provided, however, that this indemnification and hold harmless shall not include claims arising from the sole negligence or willful misconduct of CITY, RDA, and CSD, their officers, agents or employees.

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16.0 Notices. All notices, deman ds, invoices, and written communications shall be in writing and delivered to the following addresses or such other addresses as the Parties may designate by written notice:

To CITY: City of Moreno Valley
City Manager
14177 Frederick Street
Moreno Valley, CA 92552-0805
Phone Number: (951) 413-3500

To APPLICANT: Ross Stores, Inc
Attn: Richard Meyers
17800 N Perris Blvd
Moreno Valley, CA 92551
Phone Number: (951) 420-1332

Depending upon the method of transmittal, notice sha ll be deemed received as follows: by facsimile, as of the date and time sent; by messenger, as of the date delivered; and by U.S. Mail first class postage prepaid, as of 72 hours after deposit in the U.S. Mail.

17.0 Cooperation; Further Acts . The Parti es shall fully cooperate with one another, and shall take any additional acts or sign any additional d ocuments as may be necessary, appropriate, or convenient to attain the purposes of this Agreement.

18.0 Construction; References; Captions. It being a greed the Parties or their agents have participated in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days, or period for performance shall be deemed calendar days and not workdays. All references to APPLICANT include all personnel, employees, agents, and contractors of APPLICANT, except as otherwise specified in this Agreement. All references to CITY include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or d escribe the scope, content, or intent of this Agreement.

19.0 Amendment; Modification . No supplement , modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

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20.0 Waiver. No waiver of any de fault shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual right by custom, estoppel, or otherwise.

21.0 Binding Effect. Each and all the covenants and conditions shall be binding on and shall inure to the benefit of the Parties, and their successors, heirs, personal representatives, or assigns. This section shall not be c onstrued as an authorization for any Party to assign any right or obligation.

22.0 No Third Party Beneficiaries . There are no intended third party beneficiaries of any right or obligation assumed by the Parties.

23.0 Invalidity; Severability. If a cour t of competent jurisdiction declares any portion of this Agreeme nt invalid, illegal, or otherwise unenforceable, the remaining provisions shall continue in full force and effect.

24.0 Consent to Jurisdiction and Venue . This Agreement shall be construed in accordance with and governed by the laws of the State of California.

Any legal action or proceeding brought to interpret or enforce this Agreement, or which in any way arises out of the Parties’ activities undertaken pursuant to this Agreement, shall be filed and prosecuted in the appropriate California State Court in the County of Riverside, California. Each Party waives the benefit of any provision of state or federal law providing for a change of venue to any other court or jurisdiction including, wi thout limitation, a change of venue based on the fact that a governmental entity is a party to the action or proceeding, or that a federal right or question is involved or alleged to be involved in the action or proceeding. Without limiting the generality of the foregoing waiver, APPLICANT expressly waives any right to have venue transferred pursuant to California Code of Civil Procedure Section 394.

25.0 Time is of the Essence . Time is of the essence in this Agreement, and the Parties agree to execute a ll documents and proceed with due diligence to complete all covenants and conditions.

26.0 Counterparts. This Agreement may be signed in counter parts, each of which shall constitute an original and which collectively shall constitute one instrument.

27.0 Entire Agreement. This Agreement contains the entire agreeme nt between CITY and APPLICANT and supersedes any prior oral or written statements or agreements between CITY and APPLICANT.

179

7 C:\Program Files\eSCRIBE\TEMP\054982531\054982531,,,Energy Incentive Agreement_Ross.doc Attest:

__________________________ __________________________ City Clerk APPLICANT

Address:
__________________________
Approved as to form:
__________________________

___________________________ By:_______________________ City Attorney

CITY OF MORENO VALLEY

___________________________
City Manager

180

8 C:\Program Files\eSCRIBE\TEMP\054982531\054982531,,,Energy Incentive Agreement_Ross.doc “Attachment A”

Previous Equipment
(manufacturer, model,
number, year, wattage, tons,
HP, etc. Annual operating
hours)
New Equipment
(manufacturer, model, number,
year, wattage, tons, HP , etc.

Annual operating hours)
Demand
(kW)
Savings
Annual
(kWh)
Energy
Savings
20 - 4' 16-Lamp T5HO Flood. 20 - LL-SL1-LG-300WD-50K-
F60-HV

12.48 109,325
892 - 4' 3-Lamp T8 Troffer
(2x4)
2676 - 9.5T8/4F/840/HE/DIR 44.60 390,132
12 - 4' 4-Lamp T5HO High Bay 12 - AH10S-A2-15K-SM-50-
80-FR-HV-CRM-PIR Sensor

1.53 19,200
1056 - 4' 6-Lamp T5HO High
Bay
1056 - AH10S-A2-15K-SM-50-
80-FR-HV-CRM-PIR Sensor
259.04 2,528,081
1331 - 4' 6-Lamp T5HO High
Bay
380 - AH10S-A2-40K-LG-50-
80-FR-HV-CRM-PIR Sensor
362.76 3,421,047
154 - 400W Metal Halide High
Bay
154 - Remove & Recycle. 69.76 611,115
280 - 225 Watt LED High
Bays.
242 - Leaving 242 as is,
removing & recycling 38
fixtures.

4.92 43,099

181

Report to City Council

ID: 26-0091 Page 1

TO: Mayor and City Council

FROM: Brian Mohan, City Manager

AGENDA DATE: March 3, 2026

TITLE: ORDINANCE TO AMEND TITLE 2 (ADMINISTRATION

AND PERSONNEL) OF THE MORENO VALLEY
MUNICIPAL CODE TO ADD CHAPTER 2.20.080

ESTABLISHING A VETERANS COMMISSION (REPORT
OF: CITY MANAGER) (DISTRICT: NOT APPLICABLE)

TITLE SUMMARY: Ordinance Amending Title 2 – Establishment of a Veterans Commission

DISTRICT: Not Applicable

Recommendation(s)

That the City Council:

1. Introduce and conduct first reading of an ordinance amending Title 2 of the Moreno Valley Municipal Code to add Chapter 2.20.080 establishing a Veterans Commission; and

2. Waive further reading and set the ordinance for adoption at a subsequent meeting.

SUMMARY

At its February 3, 2026, meeting, the City Council directed staff to proceed with the establishment of a Veterans Commission and designated Mayor Pro Tem Erlan Gonzalez and Councilmember Ed Delgado to serve as the City Council Ad Hoc Committee for this item.

This ordinance formally amends Title 2, Chapter 2.20 (City Council Advisory Boards and Commissions) to add Section 2.20.080, establishing a Veterans Commission and defining 182

ID: 26-0091 Page 2
its composition, terms, powers, and duties in a manner consistent with other existing advisory commissions.

DISCUSSION

On February 3, 2026, following prior discussion at the January 20, 2026 City Council meeting, the City Council provided direction to staff to establish a Veterans Commission modeled after existing advisory bodies such as the Public Arts Commission, Senior Citizens Commission, and Parks, Community Services and Trails Commission. As part of that action, the City Council appointed Mayor Pro Tem Erlan Gonzalez and Councilmember Ed Delgado to serve as an Ad Hoc Committee to work with staff on the development of the commission structure and scope.

Based on this direction, staff prepared the proposed ordinance to amend Chapter 2.20 of the Moreno Valley Municipal Code by adding Section 2.20.080, Veterans Commission.

The proposed structure mirrors existing advisory commissions to ensure consistency, clarity of purpose, and compliance with City policy governing advisory bodies.

Key provisions of the proposed ordinance include:

Composition:

The Veterans Commission shall consist of five (5) members and two (2) alternates.

Terms of Office:

Commission members shall serve three-year terms, expiring June 30.

Powers and Duties:

The Veterans Commission shall serve in an advisory capacity to the City Council. Its powers and duties include, but are not limited to:

• Providing advice and recommendations regarding grant applications related to veteran- focused projects, programs, and services;

• Advising on acceptance of real or personal property or other items offered by public or private entities;

• Advising on policies, programs, services, and community engagement activities related to veteran services;

• Identifying funding opportunities and partnerships with nonprofit organizations, community service organizations, private entities, and other public agencies;

• Providing input on budgets and financial statements related to veteran-related services when requested by the City Manager;

• Advising on the acquisition, operation, and use of property for veteran-related purposes;

183

ID: 26-0091 Page 3
• Serving as a forum for public input on veteran-related matters;

• Acting as a liaison between the City Council and relevant community organizations; and

• Submitting an annual report to the City Council summarizing commission activities over the preceding 12 months.

The proposed ordinance ensures the Veterans Commission functions strictly in an advisory role and does not assume operational or fiscal authority.

ALTERNATIVES

1. Approve the ordinance as presented.

Staff recommend this alternative.

2. Do not approve the ordinance.

Staff does not recommend this alternative.

FISCAL IMPACT

There is no immediate fiscal impact associated with adoption of this ordinance. Any future costs related to commission activities would be subject to City Council approval through the annual budget process.

NOTIFICATION

Publication of the agenda and posting in accordance with the Brown Act.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Johncito “John” Peraza Brian Mohan
Assistant to the City Manager City Manager

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.

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.

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

CITY COUNCIL STRATEGIC PRIORITIES
184

ID: 26-0091 Page 4

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

185

ID: 26-0091 Page 5
Report Approval Details
Document
Title:

STAFFREPORT_CM_VETERANS_COMMISSION_ORDINANCE.docx
Attachments: - Draft Ordinance - Veterans Commission - Updated.docx Final
Approval
Date:

Feb 25, 2026

This report and all of its attachments were approved and signed as outlined below:

Brian Mohan
Natalia Medina
Felicia London, MPA
Launa Jimenez
Patty Rodriguez
186
ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, AMENDING TITLE 2 (ADMINISTRATION AND

PERSONNEL) OF THE MORENO VALLEY MUNICIPAL CODE TO ADD CHAPTER

2.20.080 ESTABLISHING A VETERANS COMMISSION
WHEREAS, the City of Moreno Valley (“City”) is a general law city and a municipal corporation of the State of California; and
WHEREAS, pursuant to the authority granted the City by Article XI, Section 7 of the California Constitution, the City has the police power to adopt regulations designed to promote the public convenience or the general prosperity, as well as regulations designed to promote the public health, morals and/or safety; and WHEREAS, Title 2, Chapter 2.20 of the Moreno Valley Municipal Code establishes City Co uncil advisory boards and commissions to provide advice and recommendations to the City Council on matters within their respective subject matter jurisdictions; and
WHEREAS, the City Council desires to formally establish a Veterans Commission to advise the City Council on veteran -related programs, services, policies, community engagement, and related matters; and

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
This Ordinance is adopted pursuant to the authority granted by Article XI, Section 7 of the California Constitution and Government Code Section 37100.

Section 3. AMENDMENT TO TITLE 2 – ADDITION OF SECTION 2.20.080 Title 2 (Administration and Personnel), Chapter 2.20 (City Council Advisory Boards and Commissions) of the Moreno Valley Municipal Code is hereby amended to add Section 2.20.080, entitled “Veterans Com mission,” as set forth in Exhibit A , attached hereto and incorporated by reference.
187
Section 5. SEVERABILITY
If any provision of this Ordinance is held invalid, such invalidity shall not affect ther provisions that can be given effect without the invalid provision.

Section 6. REPEAL OF CONFLICTING PROVISIONS
All provisions of the Moreno Valley Municipal Code inconsistent with this Ordinance are hereby repealed to the extent of such inconsistency.

Section 7. EFFECTIVE DATE
That this Ordinance shall take effect thirty (30) days after its second reading.

Section 8. 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. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
188
INTRODUCED at a regular meeting of the City Council on 3rd day of March, and

PASSED, APPROVED, and ADOPTED by the City Council on , , by the following vote:

Ulises Cabrera, Mayor
City of Moreno Valley

ATTEST:

M. Patricia Rodriguez, City Clerk, CMC

APPROVED AS TO FORM:

Steven B. Quintanilla, City Attorney
189

ORDINANCE JURAT

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )
ss. CITY OF MORENO VALLEY

)

I, M. Patricia Rodriguez, City Clerk of the City of Moreno Valley, California, do hereby certify that Ordinance No. 2026 - XX was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 3rd day of March, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and
Mayor)

CITY CLERK

(SEAL)
190

EXHIBIT A

§ 2.20.080. Veterans commission.

A. Composition. The veterans commission shall consist of five (5) members and two alternates.

B. Terms of Office. The term of office for each member shall be three years, expiring June 30th.

C. Powers and Duties. The veteran commission's powers and duties shall be limited to the following:

1. Providing advice and recommendations to the city council regarding grant applications for veterans -related projects, programs, and/or services, consistent with any criteria associated with the respective grant requirements and specifications, as may be requested or directed by the city council or staff liaison;

2. Providing advice and recommendations to the city council regarding whether to accept any real or personal property or other items offered by the private sector or another public agency, as may be requested or directed by the city council or staff liaison;

3. Providing advice and recommendations to the city council regarding the city's center(s), veterans-related policies, program and services, and community engagement programs, as may be requested or directed by the city council or staff liaison;

4. Providing advice and recommendations to the city council regarding sources such as non- profit organizations, community service organizations, private entities and/or other public agencies which have the capability and resources to fund the city's center(s), the provision of veterans -related programs and services, and the acquisition of r eal and personal property and other items for the benefit of the city's center(s) and/or veterans, as may be requested or directed by the city council or staff liaison;

5. Providing advice and recommendations to the city council, at the time requested by the city manager, regarding the budgets and financial statements related to the center(s) and the provision of veterans-related services within the city;

6. Providing advice and recommendations to the city council regarding the operation, acquisition and use of real and personal property and/or improvements for veterans-related purposes as may be requested or directed by the city council or staff liaison;

7. Providing a forum for members of the public to present ideas or requests pertaining to the city center(s) or veterans-related programs and services and reporting on such to the city council, if determined necessary by the staff liaison or council liaison;

8. Serving as a liaison between the city council and any local veterans -type organizations established for the be nefit of the city's center(s) and the city's veterans and reporting on such to the city council, if determined necessary by the staff liaison or council liaison;

9. Providing advice and recommendations to the city council regarding any other matters as may be requested or directed by the city council or staff liaison; and

10. Providing an annual report to the city council at a time determined by the staff liaison regarding the commission's activities of the previous 12 months. 191

Moreno Valley City CouncilMarch 3, 2026

Moreno Valley City Council
March 3, 2026