Moreno Valley City Council
August 18, 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

EWING IRRIGATION PRODUCTS,
INC.
251502 06/03/2026 29976592 IRRIGATION SUPPLIES $21,083.50 06/03/2026 29993680 IRRIGATION SUPPLIES
06/03/2026 30055617 IRRIGATION SUPPLIES
06/03/2026 30065547 IRRIGATION SUPPLIES
06/03/2026 30075955 IRRIGATION SUPPLIES
06/03/2026 30079878 IRRIGATION SUPPLIES
251525 06/10/2026 30045707 IRRIGATION SUPPLIES $344.95
06/10/2026 30076042 IRRIGATION SUPPLIES
$26,111.79Remit to: PHOENIX, AZ FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
48882 06/17/2026 11 - MAY26 LANDLORD/TENANT MEDIATION SVCS-CDBG $8,500.52 $74,710.35Remit to: RIVERSIDE, CA FYTD:

FELIX, GIOVANNY 48803 06/10/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE - 2026 IEEE PES T&D CONF & EXPO $439.38 $439.38Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 48745 06/03/2026 1133907519 PROPANE REFILL-CITY YARD $504.49 $6,201.78Remit to: DALLAS, TX FYTD:

FERRER, JIMMY 251580 06/17/2026 CIT MVA020043978 REFUND PARKING CITATION FEES - DISMISSED $287.00 $287.00Remit to: HESPERIA, CA FYTD:

FIRST AMERICAN DATA CO, LLC 48804 06/10/2026 20251560526 ONLINE PROPERTY SUBSCRIPTION-MAY 2026 $500.00 $6,097.50Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

FLOWER AND PARTY RENTALS

DEL CARMEN
251545 06/10/2026 BL#44458-YR2026 REFUND OF OVERPAYMENT FOR BL#44458 $89.09 $89.09Remit to: MORENO VALLEY, CA FYTD:

FRAUSTO-LUPO, ANGELICA 48883 06/17/2026 5/30 - 6/5/26 TRAVEL PER DIEM - 2026 BLOOMBERG HARVARD LEADERSHIP COURSE
$598.00
$1,673.30Remit to: MORENO VALLEY, CA FYTD:

FRIENDS OF THE MV SENIOR
CENTER
48805 06/10/2026 06 - APR26 MOVAN SENIOR TRANSPORTATION PROGRAM-APRIL 2026 $7,711.57 $80,000.00Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 251526 06/10/2026 062221-5/JUN26 COMMUNICATION SVCS-JUNE 2026 $1,310.83 $117,136.05Remit to: CINCINNATI, OH FYTD:

G3 QUALITY, INC 48884 06/17/2026 23078 PROJECT MANAGEMENT SVCS-MAY 2026 $14,218.56 06/17/2026 23153 803 0057 SENIOR CENTER EXPANSION
$128,521.78Remit to: CERRITOS, CA FYTD:

GALACHE, ANGEL 48806 06/10/2026 6/9/26 & 6/10/26 TRAVEL PER DIEM - 2026 NATIONAL INNOVATIVE COMMUNITIES

CONFERENC
$64.50
$1,346.95Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ALAN DARIO 48969 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM - 2026 GFOA ANNUAL CONFERENCE $414.00 $2,056.55Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ALEXANDRA 48807 06/10/2026 3 ARTWORK DESIGN FOR MV UTILITY BOX-1ST INSTALLMENT $200.00 $700.00Remit to: POMONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
GARDAWORLD 48808 06/10/2026 10849398 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,249.55
48885 06/17/2026 20669500 ARMORED CAR SVC-MVU, CITY HALL, CONF & REC & LIBRARY $231.11 $18,809.15Remit to: CHICAGO, IL FYTD:

GEO PLASTICS, INC. 251565 06/17/2026 81878 6 QUART DRAINER CONTAINER $6,640.46 $12,666.26Remit to: LOS ANGELES, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
48810 06/10/2026 109245J 803 0055 CORPORATE YARD BUILDING F $5,090.00 $115,750.00Remit to: COSTA MESA, CA FYTD:

GLOBAL POWER GROUP, INC. 251566 06/17/2026 111977 BATTERY & AIR FILTER REPLACEMENT-GENARC 55KW-CITY YARD $4,834.07 06/17/2026 111978 BATTERY & AIR FILTER REPLACEMENT-20KW-FIRE STATION 48 06/17/2026 111979 35KW GENERATOR BATTERY & AIR FILTER REPLACEMENT-FIRE STATION 58
06/17/2026 111980 125KW GENERATOR BATTERY & AIR FILTER REPLACEMENT-FIRE STATION 99
06/17/2026 111981 BATTERY & AIR FILTER-15KW-FIRE STATION 65 $19,800.97Remit to: LAKESIDE, CA FYTD:

GO2ZERO STRATEGIES LLC. 48887 06/17/2026 INV-20260604-314 IMPLEMENTATION SVCS $17,315.00 $40,247.50Remit to: IRWINDALE, CA FYTD:

GOMEZ, SONIA 251595 06/24/2026 6/25 - 6/26/26 TRAVEL PER DIEM - 2026 ARMA CA SUMMER CONFERENCE $64.50 $193.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
GOMEZ, VANESSA MARIE 251527 06/10/2026 UBMV 01 1ST PAYMENT FOR UTILITY BOX-RADIAL GNATCATCHERS $600.00 06/10/2026 UBMV 02 1ST PAYMENT FOR UTILITY BOX-NIGHT BLOOM DANCING 06/10/2026 UBMV 03 1ST PAYMENT FOR UTILITY BOX-GILA TALAVERA $600.00Remit to: Victorville, CA FYTD:

GONZALEZ, KATIE 251581 06/17/2026 2005157 TOWNGATE CC- RENTAL DEPOSIT REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

GOOD TIME CAR WASH INC 251546 06/10/2026 BL#44060-YR2026 REFUND OF OVERPAYMENT FOR BL#44060 $65.00 $65.00Remit to: RIVERSIDE, CA FYTD:

GREATAMERICA FINANCIAL

SERVICES CORPORATION
48888 06/17/2026 41951978 RENTAL OF CITY COPIERS $12,252.15 06/17/2026 42212777 RENTAL OF CITY COPIERS
$37,970.77Remit to: DALLAS, TX FYTD:

GREENTECH LANDSCAPE, INC. 48889 06/17/2026 64341 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - APRIL 2026 - ZONE D
$22,304.74
06/17/2026 64412 SD LANDSCAPE BASE (VALLEY) - MAY 2026 W/ PENALTIES 48970 06/24/2026 64508 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MAY 2026 $11,972.66 06/24/2026 64510 SD LANDSCAPE ADDITIONAL WORK (MORENO) - MAY 2026 $1,217,862.11Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 48812 06/10/2026 07 - ARI0015350 SOLAR ENERGY ASSISTANCE PROGRAM-APRIL 2026 $14,244.38 $107,209.05Remit to: RIVERSIDE, CA FYTD:

GRIFFITHS, PC 48813 06/10/2026 2604MVU1 MVU RPS & RA ISSUES $562.50 48890 06/17/2026 2605MVU1 LEGAL SERVICES-MAY 2026 $5,725.50 $6,288.00Remit to: SEBASTOPOL, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
GULFSTREAM TAX GROUP, INC 251547 06/10/2026 BL#27320-YR2026 REFUND OF OVERPAYMENT FOR BL#27320 $78.97 $78.97Remit to: MAITLAND , FL FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
48748 06/03/2026 MHR2425 - INV22 MOBILE HOME REPAIR PROGRAM-APRIL 2026 $2,126.95 48814 06/10/2026 CHR25-INV10 HOME-CRITICAL HOME REPAIR PROGRAM-APRIL 2026 $2,220.11 48971 06/24/2026 CHR25-INV11 HOME-CRITICAL HOME REPAIR PROGRAM-MAY 2026 $23,529.48 06/24/2026 MHR2425 - INV23 MOBILE HOME REPAIR PROGRAM-MAY 2026 $360,675.68Remit to: RIVERSIDE, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
48749 06/03/2026 JL1946 HVAC PREV MAINTENANCE-FIRE STATION 99 $3,426.19 06/03/2026 JO2271 HVAC PREV MAINTENANCE-FIRE STATION 91 06/03/2026 JO2272 HVAC PREV MAINTENANCE-FIRE STATION 65 06/03/2026 RV2990 HVAC PREV MAINTENANCE-FIRE STATION 2
$83,033.05Remit to: RIVERSIDE, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
251503 06/03/2026 SIN063005 CANNABIS MANAGEMENT PROGRAM- APRIL 2026 $2,500.00 251528 06/10/2026 SIN060386 SALES TAX AUDIT SERVICES - SALES TAX QTR 3 (JAN-MAR 2026) $4,221.03 251567 06/17/2026 SIN064251 CANNABIS MANAGEMENT PROGRAM- MAY 2026 $18,000.00 $100,430.10Remit to: BREA, CA FYTD:

HR GREEN PACIFIC INC. 48750 06/03/2026 202261 801 0109 ADA CURB RAMP REMEDIATION $6,072.50 48972 06/24/2026 203608 SENIOR ENGINEER CONSULTANT SERVICES (LD)-MAY 2026 $18,440.00 $610,794.38Remit to: DES MOINES, IA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
IE ROOFING INC 251548 06/10/2026 BL#45931-YR2026 REFUND OF OVERPAYMENT FOR BL#45931 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

IMPERIAL COUNTY OFFICE OF

EDUCATION
251504 06/03/2026 INV26-00913 Q3 BILLING JANUARY THROUGH MARCH 2026 $7,456.68 $39,533.06Remit to: EL CENTRO, CA FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
48892 06/17/2026 41582 NUISANCE ABATEMENT SVCS-APN 474-040-036 $10,021.25 06/17/2026 41583 NUISANCE ABATEMENT SVCS-APN 474-711-001 06/17/2026 41584 NUISANCE ABATEMENT SVCS-APN 474-721-005 06/17/2026 41585 NUISANCE ABATEMENT SVCS-APN 479-090-021 06/17/2026 41586 NUISANCE ABATEMENT SVCS-APN 481-270-015 06/17/2026 41587 NUISANCE ABATEMENT SVCS-APN 482-060-016 06/17/2026 41588 NUISANCE ABATEMENT SVCS-APN 487-550-004 06/17/2026 41589 NUISANCE ABATEMENT SVCS-APN 263-160-028 06/17/2026 41590 NUISANCE ABATEMENT SVCS-APN 291-030-014 06/17/2026 41591 NUISANCE ABATEMENT SVCS-APN 291-200-039 $310,039.23Remit to: MORENO VALLEY, CA FYTD:

ITERIS, INC. 48974 06/24/2026 190537 MISC TRAFFIC EQUIPMENT $1,468.13 $645,970.71Remit to: SANTA ANA, CA FYTD:

ITRON, INC. 48751 06/03/2026 734504 SOFTWARE MAINTENANCE-3/1/25 TO 2/28/26-MVU $796.80 $275,811.67Remit to: LIBERTY LAKE, WA FYTD:

JACKSON, LARAINE 251549 06/10/2026 R26-193069 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

JACOBS ENGINEERING GROUP,
INC.
48752 06/03/2026 W9Y51101-21 808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES $3,835.00 48893 06/17/2026 W9Y51101-22 808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES $5,015.00 $67,710.00Remit to: DALLAS, TX FYTD:

JOHN FOSTER DBA TRINITY

DIVERSIFIED
48753 06/03/2026 1218 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $1,800.00 $3,058.10Remit to: SAINT PAULS, NC FYTD:

JOHNSON , JANE 48754 06/03/2026 6/7 - 6/9/26 TRAVEL PER DIEM & MILEAGE-2026 SLII LEADERSHIP COURSE $271.93 $1,406.46Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 48815 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $207.90 $3,633.74Remit to: MORENO VALLEY, CA FYTD:

JONATHAN GARCIA DBA

LANDMARK TECHNOLOGIES LLC
48894 06/17/2026 INV-2026-1913 AXIS BULLET CAMERA $3,406.21 $248,894.70Remit to: SCOTTSDALE, AZ FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
48755 06/03/2026 54481 STAFF POLO SHIRTS $200.36
$21,128.67Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 48816 06/10/2026 116772 12' RED BALL LED ITE, DIALIGHT $595.90 48895 06/17/2026 116836 BBS TEMP SENSORS $674.25
48975 06/24/2026 116874 TRAFFIC SIGNAL MAINT SUPPLIES $4,566.41 $58,182.53Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
KELLEHER, SEAN 48896 06/17/2026 5/18 - 5/20/26 TRAVEL PER DIEM - 2026 ICSC CONFERENCE $215.00 $2,223.30Remit to: MORENO VALLEY, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
251596 06/24/2026 0040813 PROFESSIONAL SERVICES/HOME LAYERING ANALYSIS-MAY 2026 $852.50 $9,895.00Remit to: LARKSPUR, CA FYTD:

KRUEGER, KIMBERLEE 251505 06/03/2026 6/8 - 6/11/26 TRAVEL PER DIEM & MILEAGE-2026 INFO-TECH LIVE CONFERENCE $386.55 251597 06/24/2026 REIMB. 6/11/26 TRAVEL REIMBURSEMENT - 2026 INFO-TECH LIVE CONFERENCE $53.10 $439.65Remit to: MORENO VALLEY, CA FYTD:

LEON, OSCAR 251582 06/17/2026 CIT MVA050045119 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT/DMV $215.00 $215.00Remit to: MORENO VALLEY, CA FYTD:

LIEBERT, CASSIDY, WHITMORE 251598 06/24/2026 324782 MO140-00031 - ADVICE RE-CONFIDENTIAL INVESTIGATION $236.00 $344,440.44Remit to: LOS ANGELES, CA FYTD:

LIFELABS LEARNING LLC DBA

LIFELABS GROUP LLC
48976 06/24/2026 12639 FY 25/26 LIFELABS LEARNING VIRTUAL TRAINING $15,000.00 $15,000.00Remit to: HUDSON FALLS, NY FYTD:

LLAMAS, CANDY 251583 06/17/2026 2005159 SENIOR CTR. RENTAL DEPOSIT REFUND $350.00 $350.00Remit to: MORENO VALLEY, CA FYTD:

LONDON, FELICIA 48977 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM - 2026 GFOA ANNUAL CONFERENCE $414.00 $1,786.75Remit to: MORENO VALLEY, CA FYTD:

LOPEZ DEPONTE, ELIZABETH 251550 06/10/2026 R26-194125 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
LOPEZ, ANDREA 48817 06/10/2026 MV002 BALANCE FOR MURAL @ MV MAIN BRACH LIBRARY $600.00 $1,000.00Remit to: WINCHESTER, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 48818 06/10/2026 20417 ELECTRIC LINE EXTENSION $8,127.50 06/10/2026 20419 803 0055 CORPORATE YARD BUILDING F
$184,168.50Remit to: RIVERSIDE, CA FYTD:

LOVE, ANJAIL 251517 06/03/2026 R26-193140 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

LYKO STUDIOS LLC 48819 06/10/2026 LYKO-INV-003 40% FOR UTILITY BOX PROJECT DEPOSIT-SEEKER OF LIGHT $400.00 06/10/2026 LYKO-INV-005 40% FOR UTILITY BOX PROJECT DEPOSIT-KEEKER OF LIGHT $880.00Remit to: RIALTO, CA FYTD:

LYNCHESKI, MARC EDWARD 48756 06/03/2026 REIMB. 5/14/26 TRAVEL REIMBURSEMENT-2026 CAPIO ANNUAL CONFERENCE $75.00 $493.45Remit to: MORENO VALLEY, CA FYTD:

M. BREY ELECTRIC, INC. 48897 06/17/2026 10177 LOCKSMITH SERVICES-UTILITY FIELD OFFICE $192.28 $14,516,307.51Remit to: BEAUMONT, CA FYTD:

MACIAS, CYNTHIA 48980 06/24/2026 SPRING 2026 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $4,014.35 $4,014.35Remit to: MORENO VALLEY, CA FYTD:

MANHOLE BUILDERS INC 251551 06/10/2026 BL#39557-YR2026 REFUND OF OVERPAYMENT FOR BL#39557 $90.00 $90.00Remit to: CORONA, CA FYTD:

MAR-CO EQUIPMENT COMPANY 48758 06/03/2026 215068 STREET SWEEPER REPAIR-LABOR & PARTS $1,175.17 $2,674.84Remit to: POMONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
48981 06/24/2026 INV/2026/00051 CATERING FOR 25/26 MOVALEARNS YEAR END EVENT ON 5/8/26 $1,879.20 $61,503.18Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 48759 06/03/2026 119388R SD LANDSCAPE ADDITIONAL WORK (WEST) - MARCH 2026 - ZONE 01 $3,958.80
$681,449.85Remit to: IRWINDALE, CA FYTD:

MARTINEZ, JORGE 251584 06/17/2026 12/04/25 CC PYMT REFUND OF DUPLICATE PAYMENT RECEIVED ON 12/04/25 $368.40 $386.40Remit to: WINCHESTER, CA FYTD:

MASTER BUILDING SPECIALTIES,
INC
251552 06/10/2026 BL#14679-YR2026 REFUND OF OVERPAYMENT FOR BL#14679 $108.07 $108.07Remit to: ONTARIO, CA FYTD:

MATTOX, JOSEPH 48760 06/03/2026 6/8 - 6/11/26 TRAVEL PER DIEM & MILEAGE-2026 GOV'T FLEET EXPO &

CONFERENCE
$280.00
$974.55Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 48900 06/17/2026 REIMB. 5/20/26 TRAVEL REIMBURSEMENT-2026 ICSC CONFERENCE $38.31 $2,922.21Remit to: MORENO VALLEY, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
48983 06/24/2026 MAY17-JUN7, 2026 INSTRUCTOR SERVICES - TENNIS CLASSES $1,080.00 $10,619.40Remit to: BEAUMONT, CA FYTD:

MENDOZA, MONICA 251615 06/24/2026 2005168.047 REFUND ON ACTIVENET ACCOUNT $28.00 $28.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
MENGISTU, YESHIALEM 48984 06/24/2026 JUN. 2026 MILEAGE REIMBURSEMENT - JUNE 2026 $345.11 06/24/2026 MAY 2026 MILEAGE REIMBURSEMENT - MAY 2026
$2,121.37Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
48901 06/17/2026 963858 MAR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$11,054.71
06/17/2026 968885 APR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
06/17/2026 968886 CLEANINGS OF THE AEROBICS ROOM - CONF. & REC. CTR./APR. 2026
06/17/2026 968887 APR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
06/17/2026 968888 APR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
06/17/2026 968889 APR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
06/17/2026 979215 MAY 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
06/17/2026 979216 CLEANINGS OF THE AEROBICS ROOM - CONF. & REC. CTR./MAY 2026
06/17/2026 979217 MAY 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
06/17/2026 979218 MAY 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
06/17/2026 979219 MAY 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$875,335.44Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
48903 06/17/2026 1288829 801 0064 SR60/REDLANDS BLVD INTERCHANGE IMPROVEMENTS $3,796.42 $2,336,974.98Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 48762 06/03/2026 28488885-000 ANIMAL MEDICAL SUPPLIES/VACCINES $973.64 $46,347.07Remit to: LAKEVILLE, MN FYTD:

MILLER, LINDA 251518 06/03/2026 R26-194616 ANIMAL SERVICES REFUND SURGERY FEE $177.00 $177.00Remit to: LONG BEACH, CA FYTD:

MISSION LINEN SUPPLY, INC. 48763 06/03/2026 526078794 LINEN RENTAL SERVICES $57.27 48821 06/10/2026 526101131 LINEN RENTAL SERVICES $113.57 06/10/2026 526123098 LINEN RENTAL SERVICES
48904 06/17/2026 526165509 LINEN RENTAL SERVICES $61.82 48987 06/24/2026 526199531 LINEN RENTAL SERVICES $61.82 $5,998.16Remit to: SANTA BARBARA, CA FYTD:

MITCHELL, SHAYNE 48822 06/10/2026 INV# 1 PUBLIC ART-UTILITY BOX DESIGN #1 (1ST INSTALLMENT) $400.00 06/10/2026 INV# 2 PUBLIC ART-UTILITY BOX DESIGN #2 (2ND INSTALLMENT) $900.00Remit to: APPLE VALLEY, CA FYTD:

MORALES, GILBERT 251553 06/10/2026 CIT# C42287 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $500.00 $3,000.00Remit to: CERRITOS, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
48988 06/24/2026 MAY 2026 PASS THROUGH FUNDS 05/01-05/31/26 $1,477.10 $16,465.68Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
48823 06/10/2026 JUN. 2026 RENT JUNE 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $13,749.08 06/10/2026 MAY 2026 RENT MAY 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $79,057.21Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY WIND

SYMPHONY
251616 06/24/2026 2005171.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 48824 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $207.90 $3,633.74Remit to: RIVERSIDE, CA FYTD:

NEFF CONSTRUCTION INC. 251585 06/17/2026 REC# LGL26-0002 REFUND FOR DOCUMENT REVIEW NOT REQUIRED/HIDDEN SPR

PARKING LOT
$798.00
$798.00Remit to: ONTARIO, CA FYTD:

NEXTECH SYSTEMS INC. 251507 06/03/2026 INV4073 R247 YELLOW FLASHING BEACON SYSTEM $2,858.40 251600 06/24/2026 INV3985 AID BUTTONS FOR RAPID FLASHING BEACONS SYSTEMS $1,745.50 $44,687.09Remit to: IRVINE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 48825 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $470.40 $5,359.80Remit to: BEAUMONT, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48906 06/17/2026 S008297790.003 ELECTRICAL CONDUCTORS-805 0072 $1,601.32 48989 06/24/2026 S008297790.001 OMNI D12003 20/3 SHIELDED CABLE $227.69 $1,362,209.28Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

ONLINE INFORMATION SERVICES,
INC
48990 06/24/2026 1387873 UTILITY EXCHANGE REPORT FOR BILLING PERIOD ENDING 4/30/26 $894.32 06/24/2026 1393241 UTILITY EXCHANGE REPORT FOR BILLING PERIOD ENDING 5/31/26 $2,073.00Remit to: WINTERVILLE, NC FYTD:

OPERATION SAFEHOUSE, INC. 48991 06/24/2026 11 - (MAY 2026) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,221.89
$17,545.33Remit to: RIVERSIDE, CA FYTD:

OSTS, INC 48993 06/24/2026 67097 CAL-OSHA CONSTRUCTION COURSE $4,450.00 06/24/2026 67100 CAL-OSHA CONSTRUCTION COURSE - JUNE 2026 $4,450.00Remit to: CHINO, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
48766 06/03/2026 151402354079 ELEVATOR MAINTENANCE-MAY 2026-CITY HALL & EOC $583.20 48907 06/17/2026 151402096737 WCL MAINTENANCE SEPT. 2025-CRC & SENIOR CENTER $2,288.72 06/17/2026 151402127863 WCL MAINTENANCE OCT. 2025-CRC & SENIOR CENTER 06/17/2026 151402158299 WCL MAINTENANCE NOV. 2025-CRC & SENIOR CENTER 06/17/2026 151402159160 WCL MAINTENANCE DEC. 2025-CRC & SENIOR CENTER 06/17/2026 DVB20955001 STATE ANNUAL ELEVATOR TESTING-CITY HALL $8,898.28Remit to: PASADENA, CA FYTD:

PACIFIC EH&S SERVICES, INC. 48994 06/24/2026 88311 HAZWOPER 8 FRA TRAINING - JUNE 2026 $1,795.00 $23,631.90Remit to: ORANGE, CA FYTD:

PACIFIC PRODUCTS AND

SERVICES LLC
251601 06/24/2026 38285 SIGN POSTS AND DRIVE RIVETS $3,777.43 $55,603.80Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

PAPER RECYCLING AND

SHREDDING SPECIALISTS
251569 06/17/2026 631415 SHREDDING SERVICES MAY 2026-MULTIPLE CITY LOCATIONS $1,064.00 $12,574.00Remit to: SAN DIMAS, CA FYTD:

PARCO STRUCTURES 251554 06/10/2026 BL#44744-YR2026 REFUND OF OVERPAYMENT FOR BL#44744 $138.33 $138.33Remit to: SAN BERNARDINO, CA FYTD:

PATH OF LIFE MINISTRIES 48767 06/03/2026 9 - MAR26/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A022026
$6,648.89
48995 06/24/2026 10 - APR26/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A042026
$7,074.01
$123,019.64Remit to: RIVERSIDE, CA FYTD:

PENIGAR TAX 251555 06/10/2026 BL#07877-YR2026 REFUND OF OVERPAYMENT FOR BL#07877 $82.59 $82.59Remit to: MORENO VALLEY, CA FYTD:

PEPE'S TOWING 48996 06/24/2026 118724 RO 17772/ EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $75.00 $4,855.00Remit to: MORENO VALLEY, CA FYTD:

PERAZA-ROMERO, JOHNCITO 48827 06/10/2026 6/16 - 6/17/26 TRAVEL PER DIEM - 2026 A DAY WITH ICMA $103.50 48908 06/17/2026 SPRING 2026 #2 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $1,600.00 $5,910.70Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 48909 06/17/2026 4259 DBE AND LABOR COMPLIANCE MONITORING SERVICES $6,188.80 $105,221.70Remit to: LOS ANGELES, CA FYTD:

PETTY CASH -PARKS &

RECREATION
251537 06/10/2026 JULY 4, 2026 START UP CHANGE FOR JULY 4TH FESTIVAL $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
PHILLIPS FEED SERIVCE, INC 48768 06/03/2026 91961471 CAT & DOG FOOD FOR M.V. ANIMAL SHELTER $1,429.80 06/03/2026 91974069 CAT LITTER FOR M.V. ANIMAL SHELTER
06/03/2026 91974070 DOG FOOD FOR M.V. ANIMAL SHELTER
48828 06/10/2026 81010765 CAT & DOG FOOD FOR M.V. ANIMAL SHELTER $327.15 $16,041.09Remit to: EASTON, PA FYTD:

PHO SHACK 251556 06/10/2026 BL#39251-YR2026 REFUND OF OVERPAYMENT FOR BL#39251 $538.79 $538.79Remit to: MORENO VALLEY, CA FYTD:

PLANET TECHNOLOGIES, INC. 48829 06/10/2026 152648 0365 ONLINE CONSULTING SERVICES - MAY 2026 $200.00 $17,475.96Remit to: GAITHERSBURG, MD FYTD:

PORTER CORP. 48910 06/17/2026 188497 POLIGON SHADE SHELTER, ENGINEERING DRAWINGS, ETC.-

EQUESTRIAN CTR
$16,327.71
$16,327.71Remit to: HOLLAND, MI FYTD:

PRIORIT CONSULTING, LLC 48912 06/17/2026 PC 560 GIS SUPPORT/CONSULTING - COMPUTER SERVICES MAY. 2026 $3,000.00 $11,100.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
251508 06/03/2026 225810331 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $600.34 $7,255.33Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 48998 06/24/2026 2154131 PAY PHONE SERVICES-JUN. 2026 $133.00 $1,596.00Remit to: SAN RAMON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
RAMIREZ, SANDRA 48999 06/24/2026 5/21/26 TRAVEL PER DIEM & MILEAGE - LABOR MGMT COMPLIANCE

COUNCIL SEMINA
$162.38
$162.38Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 49000 06/24/2026 MAY23-JUN13,2026 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$963.90
$12,475.68Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 48769 06/03/2026 102897 803 0055 ACCESS CONTROL WIRING RUN-CITY YARD $1,869.54 49001 06/24/2026 102903 DOOR #127 INTERVIEW ROOM DOOR REPAIR-PUBLIC SAFETY BLDG.
$840.00
$48,738.80Remit to: TUSTIN, CA FYTD:

REGALADO, BLANCA E 48830 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,126.20
$12,655.20Remit to: LAKE ELSINORE, CA FYTD:

RISE INTERPRETING, INC. 48831 06/10/2026 434456 ASL INTERPRETING FOR FOLKLORIC DANCE CLASSES $585.00 49002 06/24/2026 434271 ASL INTERPRETING FOR DANCE RECITAL $930.00 $11,549.75Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
48770 06/03/2026 10 - (APR. 2026) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,290.55
49003 06/24/2026 11 - (MAY 2026) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,086.95
$16,618.58Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
251509 06/03/2026 HS0000009182 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - MAR. 2026
$150.00
06/03/2026 HS0000009230 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - APR. 2026 $2,500.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
251602 06/24/2026 PE0000003429 PSEC RADIO SUBSCRIPTIONS-OEM 03/01-03/31/26 $194.80 06/24/2026 PE0000003589 PSEC RADIO SUBSCRIPTIONS-OEM 05/01-05/31/26 $53,612.01Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC

PATIENT SERVICES, LLC
251557 06/10/2026 BL#40258-YR2026 REFUND OF OVERPAYMENT FOR BL#40258 $18,951.47 $18,951.47Remit to: RIVERSIDE, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
49004 06/24/2026 BU01895206 SATELLITE PHONE SERVICE PLAN-JUNE 2026 $1,931.25 $23,175.00Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, MARTA 48832 06/10/2026 6/14 - 6/18/26 TRAVEL PER DIEM - 2026 MUNICIPAL CLERKS INSTITUTE $354.75 $2,346.00Remit to: MORENO VALLEY, CA FYTD:

ROFMER, MICHAEL D 251558 06/10/2026 CIT# C42333 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
48914 06/17/2026 81028 AUDIT SERVICES FOR FY ENDING 6/30/26 - MAY 2026 PROGRESS

BILLING
$13,000.00
$108,335.00Remit to: SAN BERNARDINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
RSG, INC 48834 06/10/2026 15522 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- APR. 2026
$4,052.50
$44,351.25Remit to: VISTA, CA FYTD:

RVHS ASB-CHOIR 251586 06/17/2026 2005160 SENIOR CTR. RENTAL DEPOSIT REFUND $362.60 251587 06/17/2026 2005144 SENIOR CTR. RENTAL DEPOSIT REFUND $362.60 $725.20Remit to: MORENO VALLEY, CA FYTD:

SABO, AMBER 251559 06/10/2026 R26-194462 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

SAFE SIDEWALKS INC DBA

PRECISION CONCRETE CUTTING
48835 06/10/2026 CMV 062726-01 SIDEWALK REPAIR (CONCRETE CUTTING) $7,264.69 49006 06/24/2026 CMV 061026-02 SIDEWALK REPAIR (CONCRETE CUTTING) $13,079.07 $20,343.76Remit to: AGOURA HILLS, CA FYTD:

SAHAGUN, ARACELI 48771 06/03/2026 5/20 - 5/21/26 TRAVEL PER DIEM & MILEAGE-2026 LABOR MGMT COMPLIANCE

SEMINAR
$193.90
$676.25Remit to: MORENO VALLEY, CA FYTD:

SANCHEZ, FRANCISCO 49007 06/24/2026 REIMB. 5/7/26 TRAVEL REIMBURSEMENT-2026 IEEE PES T&D CONF & EXPO $107.39 $547.49Remit to: MORENO VALLEY, CA FYTD:

SANDOVAL, CRYSTAL 48772 06/03/2026 REIMB. 5/21/26 TRAVEL REIMBURSEMENT-2026 FUNDAMENTALS OF TRAFFIC

ENGNEERING
$70.00
$1,412.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
48773 06/03/2026 IN-0000362569 $7,923.53
06/03/2026 IN-0000364453
06/03/2026 IN-0000366130
48916 06/17/2026 IN-0000366779

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT
FUEL FOR CITY VEHICLES & EQUIPMENT $3,875.49
$504,413.61Remit to: ORANGE, CA FYTD:

SCHMIDT, DENNETT 251519 06/03/2026 R26-194082 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: CHEHALIS, WA FYTD:

SEARLE CREATIVE GROUP, LLC 48836 06/10/2026 26206-MAR WEBSITE MAINTENANCE & ASSISTANCE - MAR. 2026 $16,530.00 06/10/2026 26207-APR WEBSITE MAINTENANCE & ASSISTANCE - APR. 2026 06/10/2026 26237-MAY WEBSITE MAINTENANCE & ASSISTANCE - MAY. 2026 06/10/2026 26380-JUN WEBSITE MAINTENANCE & ASSISTANCE - JUN. 2026 $33,279.00Remit to: VENTURA, CA FYTD:

SECURITAS TECHNOLOGY

CORPORATION
48837 06/10/2026 6500022059A ALARM SYSTEM MONITORING-AMPHITHEATER/APR. 2026 $84.25 49009 06/24/2026 6500025464 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/JUN. 2026 $458.88 06/24/2026 6500035964 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/JUN. 2026 06/24/2026 OB650002498713 ALARM SYSTEM MONITORING-MORRISON PARK/JUN. 2026 06/24/2026 OB650002498728 ALARM SYSTEM MONITORING-AMPHITHEATER/JUN. 2026 06/24/2026 OB65000249879 ALARM SYSTEM MONITORING-BETHUNE PARK/JUN. 2026 $187,367.38Remit to: UNIONTOWN, OH FYTD:

SHUSTER ADVISORY GROUP, LLC 48918 06/17/2026 11654 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES MAY. 2026 $2,666.67 $32,000.04Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
SIGNS BY TOMORROW 48839 06/10/2026 INV-42852 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SVCS (LAND DEV.)
$666.23
48919 06/17/2026 INV-43022 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $333.11 $5,662.93Remit to: MURRIETA, CA FYTD:

SMITH, TYLER 48775 06/03/2026 6/9 - 6/11/26 TRAVEL PER DIEM & MILEAGE - 2026 GOV'T FLEET EXPO &

CONFERENCE
$352.50
$1,555.56Remit to: MORENO VALLEY, CA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
251510 06/03/2026 4723783 AQMD "HOTSPOTS" PROGRAM FEE-FIRE STATION 99 $344.98 06/03/2026 4723807 AQMD "HOTSPOTS" PROGRAM FEE-CONFERENCE REC CENTER $7,931.29Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 251511 06/03/2026 APR-26 6/3/26 ELECTRICITY CHARGES $1,746.06 06/03/2026 MAY-26 6/3/26 ELECTRICITY CHARGES
251512 06/03/2026 7501981420 RELIABILITY SERVICE-DLAP_SCE_TS10-JAN. 2026 $1,526.01 251570 06/17/2026 MAY-26 6/17/26 ELECTRICITY CHARGES $11,815.06 $2,642,604.21Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 251533 06/10/2026 DOC# 7590706749 ADVANCE PAYMENT-MATERIAL MODIFICATION ASSESMENT/PROJ# WDT168EXP
$10,000.00
$835,912.47Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 251571 06/17/2026 06932310219_MY26 GAS CHARGES - ACCT# 069 323 1021 9/UFO-MAY 2026 $64.64 06/17/2026 18036270041-MY26 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- MAY 2026
251604 06/24/2026 MAY-2026 GAS CHARGES $7,475.19
$113,227.07Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
SPARKLETTS 48840 06/10/2026 06E8710345358 BOTTLED WATER SERVICE FOR CITY YARD $715.72 $7,237.32Remit to: LOUISVILLE, KY FYTD:

STATE BOARD OF EQUALIZATION
1 49243 06/26/2026 061526 SALES & USE TAX REPORT FOR 5/1-6/15/26 $1,707.00 $20,777.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
251572 06/17/2026 048746 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-APR. 2026 $945.00 06/17/2026 048796 BLOOD ALCOHOL ANALYSIS SVCS-BILLING CORRECTION/REBILL JAN. 2026
251573 06/17/2026 049704 LIVE SCAN FINGERPRINTING APPS-PD MAY 2026 $865.00 $20,899.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
48921 06/17/2026 MAY- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 05/01- 05/31/26
$9,752.25
06/17/2026 MAY-26/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 5/01- 5/31/26
06/17/2026 MAY26-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 05/01- 05/31/26
$2,955,841.84Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
48922 06/17/2026 260605.1 PHOTOGRAPHY SERVICES 6/04/26 - DUTCH BROS. RIBBON

CUTTING
$218.75
$18,403.70Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 251534 06/10/2026 6497 DECEASED ANIMAL DISPOSAL SERVICES - MAY. 2026 $1,480.00 $28,640.00Remit to: GUASTI, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
48923 06/17/2026 430172 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-MAR. 2026
$3,852.00
$436,132.83Remit to: NEWPORT BEACH, CA FYTD:

SUN, BO 48776 06/03/2026 JUNE 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-JUNE 2026 $9,595.13 $122,817.62Remit to: HACIENDA HEIGHTS, CA FYTD:

SUPERIOR READY MIX CONCRETE 251574 06/17/2026 950000980214 CONCRETE MAINTENANCE MATERIALS - 801 0091 $1,030.61 $13,366.99Remit to: LOS ANGELES, CA FYTD:

SVA ARCHITECTS, INC. 48924 06/17/2026 64844 803 0057 SENIOR CENTER EXPANSION $10,030.20 $77,433.80Remit to: SANTA ANA, CA FYTD:

SWARCO MCCAIN, INC. 49012 06/24/2026 INV0294391 TRAFFIC SIGNAL EQUIPMENT $10,139.85 $68,808.10Remit to: VISTA, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
48842 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,569.00 $12,447.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
48843 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASSES $255.00 $3,751.80Remit to: MORENO VALLEY, CA FYTD:

TESLA ENERGY OPERATIONS, INC 251588 06/17/2026 BSO26-0163 REFUND- SUBMITTED INCORRECTLY $195.50 $195.50Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
THE SALVATION ARMY 48844 06/10/2026 6 - MAR/2026 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$18,172.99
48927 06/17/2026 7 - APR/2026 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$17,609.93
$341,314.94Remit to: RIVERSIDE, CA FYTD:

THE UNIVERSITY ENTERPRISES

CORPORATION AT CSUSB
251605 06/24/2026 SP0014588 1ST HALF OF FY 25/26 MOU $17,000.00 06/24/2026 SP0014600 2ND HALF OF FY 25/26 MOU
$17,000.00Remit to: SAN BERNARDINO, CA FYTD:

THOMPSON COBURN LLP 48777 06/03/2026 3801236 LEGAL SERVICES-MVU/GENERAL FERC/MAR. 2026 $5,805.22 06/03/2026 3801281 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/MAR. 2026
06/03/2026 3808241 LEGAL SERVICES-MVU/GENERAL FERC/APR. 2026 06/03/2026 3808395 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/APR. 2026
$10,296.63Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
48928 06/17/2026 853676071 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-MAY 2026 $2,037.94 $22,271.78Remit to: CAROL STREAM, IL FYTD:

TKE ENGINEERING INC 251513 06/03/2026 2026-132 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
$10,150.00
251575 06/17/2026 2026-621 804 0022 SUNNYMEAD MDP SD LINE H $19,567.50 $960,007.60Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
TONY CHOI STUDIO 251560 06/10/2026 BL#38574-YR2026 REFUND OF OVERPAYMENT FOR BL#38574 $71.00 $71.00Remit to: MORENO VALLEY, CA FYTD:

TOUCH OF SOUL 48845 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $345.00 $2,001.00Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 48846 06/10/2026 25339 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- MAY. 2026
$6,250.00
$75,000.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 48929 06/17/2026 5216 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$10,292.70
06/17/2026 5217R PROJECT REIMBURSABLES INV.-PROJ. 23-063 MV SATELLITE

LIBRARY
$83,188.32Remit to: RIVERSIDE, CA FYTD:

TRADE WINGS INTERNATIONAL

INC DBACHAMPSSHINE&BRITE
48778 06/03/2026 13027 JANITORIAL SUPPLIES $4,208.19
$9,997.52Remit to: SAN BERNARDINO, CA FYTD:

TRICHE, TARA 48847 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,587.60 49015 06/24/2026 MAY11-JUN8, 2026 INSTRUCTOR SERVICES - BALLET BEGINNING CLASS #15344 $453.60 $24,444.00Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 49016 06/24/2026 49653 PUBLIC SAFETY RTS ACP SCRIPTING PROJECT SUPPORT SVCS - MAY 2026
$11,922.37
06/24/2026 49654 ACCELA SUPPORT SERVICES - MAY 2026
$47,880.59Remit to: SOUTHLAKE, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
48930 06/17/2026 17959 807 0062 CWA SVCS FOR GATEWAY DOG PARK REVITALIZATION- MAY 2026
$4,787.00
06/17/2026 17960 CWA ADMINISTRATION SVCS FOR LAKESHORE VILLAGE LIBRARY- MAY 2026
06/17/2026 17961 803 0057 SENIOR CENTER EXPANSION
49017 06/24/2026 17541 CWA ADMINISTRATION SVCS FOR LAKESHORE VILLAGE LIBRARY- MAR. 2026
$1,700.00
$70,037.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 48848 06/10/2026 JUN. 2026 RENT JUN. 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$18,030.12
06/10/2026 MAY 2026 RENT MAY 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$108,180.72Remit to: TAMUNING, GU FYTD:

TURF STAR, INC. 251576 06/17/2026 INV157007 LAWN EQUIPMENT SERVICE FOR COTTONWOOD GOLF COURSE

EQUIPMENT
$4,358.90
$194,915.54Remit to: LOS ANGELES, CA FYTD:

TYLER TECHNOLOGIES, INC. 251514 06/03/2026 CI100-00251676 PAYMENTS PCI SERVIE FEE (PER DEVICE) 3/1/26-5/31/26 $65.26 06/03/2026 CI100-00275606 PAYMENTS PCI SERVIE FEE (PER DEVICE) 6/1/27-6/30/27 $38,559.39Remit to: DALLAS, TX FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
251608 06/24/2026 INV/00141856 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $1,148.30 06/24/2026 INV/00143347 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 06/24/2026 INV/00143353 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 06/24/2026 INV/00143355 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE $10,298.50Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
48931 06/17/2026 520260486 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2026 $263.70 06/17/2026 520260486 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2026 06/17/2026 520260486 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2026 06/17/2026 520260486 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2026 251577 06/17/2026 25-264024 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
06/17/2026 25-264024 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
06/17/2026 25-264024 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
06/17/2026 25-264024 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$4,188.07Remit to: CORONA, CA FYTD:

UNITED RENTALS, INC. 251515 06/03/2026 260806963-001 TS SCISSOR LIFT RENTAL-MORRISON PARK $1,491.15 06/03/2026 262830866-001 SCISSOR LIFT RENTAL-PUBLIC SAFETY BLDG. 251609 06/24/2026 263783433-001 8X40X9 CONTAINER RENTAL & PADLOCK-CITY HALL $728.66 $54,304.17Remit to: RIVERSIDE, CA FYTD:

UNITED ROTARY BRUSH CORP 48932 06/17/2026 CI341111 STREET SWEEPER BRUSHES & ACCESSORIES $1,330.76 06/17/2026 CI341669 STREET SWEEPER BRUSHES & ACCESSORIES 06/17/2026 CI341940 STREET SWEEPER BRUSHES & ACCESSORIES $30,681.64Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 48849 06/10/2026 114-14239245 FENCE RENTAL AT ANIMAL SHELTER 05/28/26-06/24/26 $107.39 $2,041.57Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
UPWARDS CARE, INC 48850 06/10/2026 6 - MAR/2026 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $23,870.21 $96,514.60Remit to: HERMOSA BEACH, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
251535 06/10/2026 10884 RETIREMENT AWARD - R. CARDENAS $90.00 $6,981.75Remit to: PERRIS, CA FYTD:

VARGAS, CASANDRA 251617 06/24/2026 2005167.047 REFUND ON ACTIVENET ACCOUNT $51.80 $51.80Remit to: MORENO VALLEY, CA FYTD:

VEIT, LLC 48851 06/10/2026 24AR3551264 STAPLE CARTRIDGE FOR PARKS WORKROOM $184.86 48933 06/17/2026 24AR3554468 PRICE PER PRINT INVOICE - 5/1/2026 TO 5/31/2026 $3,811.67 $3,996.53Remit to: NORTH CANTON, OH FYTD:

VERIZON WIRELESS - LERT B 251578 06/17/2026 9022414847 CELLULAR PINGS FOR PD $225.00 $450.00Remit to: BASKING RIDGE, NJ FYTD:

VISION SERVICE PLAN 48934 06/17/2026 825250664 EMPLOYEE VISION INSURANCE - JUNE 2026 $4,460.68 $54,582.64Remit to: RANCHO CORDOVA, CA FYTD:

VOICES FOR CHILDREN, INC. 48935 06/17/2026 11 - (MAY 2026) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$4,282.03
$30,440.17Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 48852 06/10/2026 8692116152617 CNG FUEL PURCHASES $9,629.16 48936 06/17/2026 8693366022617 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,978.99 $107,363.14Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 48853 06/10/2026 6484930 ASPHALTIC EMULSION MATERIALS $586.96 06/10/2026 6485961 ASPHALTIC EMULSION MATERIALS
06/10/2026 6557254 ASPHALTIC EMULSION MATERIALS
06/10/2026 6557782 ASPHALTIC EMULSION MATERIALS
06/10/2026 6582373 ASPHALTIC EMULSION MATERIALS
48937 06/17/2026 6629911 ASPHALTIC EMULSION MATERIALS $235.72 06/17/2026 6630211 ASPHALTIC EMULSION MATERIALS
$21,989.35Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 48780 06/03/2026 6/9 - 6/12/26 TRAVEL PER DIEM & MILEAGE-2026 GOV'T FLEET EXPO &

CONFERENCE
$325.65
$2,172.07Remit to: MORENO VALLEY, CA FYTD:

WARSINSKI, KYLE 48781 06/03/2026 REIMB. 5/20/26 TRAVEL REIMBURSEMENT-2026 ICSC CONFERENCE $40.48 48938 06/17/2026 5/30 - 6/5/26 TRAVEL PER DIEM - 2026 BLOOMBERG HARVARD LEADERSHIP COURSE
$598.00
49018 06/24/2026 REIMB. 6/5/26 TRAVEL REIMBURSEMENT-2026 BLOOMBERG HARVARD

LEADERSHIP COURSE
$21.20
$1,858.36Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
48782 06/03/2026 83873917 JANITORIAL SUPPLIES FOR PD $1,264.22 48854 06/10/2026 83929621 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $878.70 06/10/2026 83935880 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 48939 06/17/2026 83967536 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $577.27 $31,120.81Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

WESTERN MUNICIPAL WATER

DISTRICT
251536 06/10/2026 23821-018257-AP6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-APR 2026
$4,674.81
06/10/2026 23821-018258-AP6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-APR 2026
06/10/2026 23866-018292_AP6 WATER CHARGES-SKATE PARK APR. 2026 06/10/2026 24753-018620_AP6 WATER CHARGES-M.A.R.B. BALLFIELDS APR. 2026 251611 06/24/2026 23821-018257-MY6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-MAY 2026
$5,701.14
06/24/2026 23821-018258-MY6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-MAY 2026
06/24/2026 23866-018292_MY6 WATER CHARGES-SKATE PARK MAY 2026 06/24/2026 24753-018620_MY6 WATER CHARGES-M.A.R.B. BALLFIELDS MAY 2026 $65,310.61Remit to: ARTESIA, CA FYTD:

WESTERN SYSTEMS, INC DBA

WASHINGTON WESTERN SYSTEM
48783 06/03/2026 0000071470 EMITTER PURCHASE - FIRE PREVENTION $1,560.76 $1,560.76Remit to: EVERETT, WA FYTD:

WHITE, TERRY 251618 06/24/2026 2005178.047 TOWNGATE COMM. CTR. RENTAL DEPOSIT REFUND $253.80 251619 06/24/2026 2005179.047 TOWNGATE INSURANCE PARTIAL REFUND $71.00 $324.80Remit to: MORENO VALLEY, CA FYTD:

WONZO, ADRIENNE 48856 06/10/2026 4/15/26 TRAVEL PER DIEM/MILEAGE/TOLLS-2026 ICSC LOCAL LOS

ANGELES
$1,030.81
06/10/2026 4/23/26 TRAVEL PER DIEM/MILEAGE/TOLLS-2026 ACRE 100 TENANTS IN 60 MINS
06/10/2026 5/17 - 5/20/26 TRAVEL PER DIEM/MILEAGE/PARKING-2026 ICSC CONFERENCE $2,572.47Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
XGRAPHIX LLC 48941 06/17/2026 26095 UTILITY BOX WRAPS (2) & GRAPHIC DESIGN (1) $1,666.00 $4,798.00Remit to: SAN BERNARDINO, CA FYTD:

YHUIT, PATRICIA 49020 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM & MILEAGE - 2026 GFOA ANNUAL

CONFERENCE
$474.90
$2,227.84Remit to: MORENO VALLEY, CA FYTD:

ZAMORA, HAROLD 49021 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM - 2026 ITE WESTERN DIST ANNUAL MEETING $414.00 $1,114.21Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $33,759,392.89
$1,219,986.56

Report to City Council

ID: 26-0287 Page 1

TO: Mayor and City Council

FROM: Felicia London, Chief Financial Officer/City Treasurer

AGENDA DATE: August 18, 2026

TITLE: PAYMENT REGISTER – MAY 2026 (REPORT OF :

FINANCIAL & 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.

272

ID: 26-0287 Page 2

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Alan Garcia Felicia London
Financial Operations Division Manager Chief Financial Officer/City Treasurer

Concurred By:

Patty Yhuit
Deputy Finance Director (Operations)

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

273

ID: 26-0287 Page 3
Report Approval Details
Document
Title:

STAFFREPORT_FMS_PAYMENTREGISTERMAY2026.docx
Attachments: - 2026_MayPaymentRegister.pdf
Final Approval
Date:

Aug 11, 2026

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

No Signature found
Alan Garcia
No Signature found
Patty Yhuit
Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
274
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 48501 05/13/2026 20787095 HVAC PREV. MAINTENANCE-ANNEX 1 $31,453.07 05/13/2026 20817266 BOILER TROUBLESHOOT-CITY HALL
05/13/2026 20818987 CO DETECTOR-FIRE STATION 91
05/13/2026 20819286 VAV BOXES NOT HEATING-CITY HALL
05/13/2026 20819287 IT ROOM UNITS HVAC REPAIR-ANIMAL SHELTER 05/13/2026 20819311 PW DIRECTORS OFFICE HVAC REPAIR-CITY HALL 48666 05/27/2026 20820989 HVAC PREV MAINTENANCE-CONFERENCE REC CENTER $44,079.37 05/27/2026 20825506 TEMPORARY HVAC UNITS-PUBLIC SAFETY BLDG. 05/27/2026 20825507 HVAC REPAIR FOR COOLING ISSUES-COTTONWOOD GOLF CENTER 05/27/2026 20826469 URGENT HVAC REPAIR-UTILITY FIELD OFFICE $879,870.05Remit to: PASADENA, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 48588 05/20/2026 1060506461 SOLAR PRODUCTION FOR FEBRUARY 2026 $56,823.71 $922,371.50Remit to: SALT LAKE CITY, UT FYTD:

C.S. LEGACY CONSTRUCTION, INC. 48590 05/20/2026 PAY APP 14 MORRISON PARK BIKE PUMP TRACK $244,692.07 $4,138,669.57Remit to: WALNUT, CA FYTD:

CALIBA INC. 48513 05/13/2026 13 803 0055 CORPORATE YARD BUILDING F $264,369.42 48591 05/20/2026 14 803 0055 CORPORATE YARD BUILDING F $51,632.50 $1,592,798.11Remit to: STANTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CHARLES ABBOTT ASSOCIATES,
INC
48460 05/06/2026 70158 ENGINEERING SVCS-MARCH 2026 $29,410.00 05/06/2026 70160 PLAN CHECK SVCS-NPDES-ADMIN-INSPECTIONS-MARCH 2026 05/06/2026 70161 PLAN CHECK SVCS-NPDES WQMP-MARCH 2026
48673 05/27/2026 70326 ENGINEERING SVCS-APRIL 2026 $29,952.50 05/27/2026 70328 PLAN CHECK SVCS-NPDES ADMIN INSPECTIONS-APRIL 2026 $481,910.25Remit to: MISSION VIEJO, CA FYTD:

CIVIC SOLUTIONS, INC 48675 05/27/2026 033126 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-MARCH 2026 $30,443.00 $260,803.50Remit to: LADERA RANCH, CA FYTD:

COUNTY OF RIVERSIDE DBA RUHS

BEHAVIORAL HEALTH
48597 05/20/2026 Q3 FY2526 CRISIS/TRIAGE BEHAVIORAL HEALTH SERVICES - JAN TO MAR. 2026
$76,591.16
05/20/2026 Q3 FY2526 - MCMT BEHAVIORAL HEALTH CRISIS RESPONSE MOBILE TEAM SVCS/JAN- MAR. 2026
$383,755.52Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 48721 05/27/2026 SH0000050525 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #10 (03/05/26- 04/01/26)
$4,958,577.89
48722 05/27/2026 SH0000050357 CONTRACT LAW ENFORCEMENT FACILITY BILLING-FY 25/26 $180,737.86 $61,524,653.39Remit to: RIVERSIDE, CA FYTD:

CWE CORP. 48530 05/13/2026 F26228 804 0021 MORENO MDP LINE K AND RECHE CANYON DEBRIS BASIN
$54,807.75
48599 05/20/2026 F26308 804 0021 MORENO MDP LINE K AND RECHE CANYON DEBRIS BASIN
$64,427.25
$332,879.55Remit to: FULLERTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DIGITAL SCEPTER CORPORATION 251302 05/06/2026 15432 PALO ALTO FIREWALL UPGRADE & SUPPORT $175,568.04 $255,126.62Remit to: MURRIETA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251320 05/06/2026 S.O.# 279674 REVISED APPLIC. OF SERVICE FOR MORENO VALLEY MUSEUM- WS2025-930
$29,757.52
251442 05/20/2026 APR-26 05/20/26 WATER CHARGES $180,503.41 05/20/2026 MAY-26 05/20/26 WATER CHARGES
251463 05/27/2026 APR-26 05/27/26 WATER CHARGES $53,389.50 05/27/2026 MAY-26 05/27/26 WATER CHARGES
$3,291,201.53Remit to: PERRIS, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
48536 05/13/2026 INV-2925 HOMETOWNHUB SERVICES $151,419.59 $1,200,812.59Remit to: ROCHESTER, NY FYTD:

GASKELL TEP LLC 48605 05/20/2026 GW2A04-2026 RENEWABLE ENERGY-MV UTILITY-APRIL 2026 $123,530.00 $709,564.45Remit to: MIAMI, FL FYTD:

GREENTECH LANDSCAPE, INC. 48607 05/20/2026 64154 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MARCH 2026 - ZONE D
$36,959.81
05/20/2026 64156 SD LANDSCAPE ADDITIONAL WORK (MORENO) - MARCH 2026 05/20/2026 64242 SD LANDSCAPE BASE (MORENO) - APRIL 2026 W/ PENALTIES 05/20/2026 64244 SD LANDSCAPE BASE (VALLEY) - APRIL 2026 $1,038,378.04Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

HAMMEL, GREEN AND

ABRAHAMSON, INC
48688 05/27/2026 269495 PROFESSIONAL SVCS-MVU-DECEMBER 2025 $52,441.03 05/27/2026 269497 PROFESSIONAL SVCS-MVU-DECEMBER 2025
05/27/2026 269898 PROFESSIONAL SVCS-MVU-JANUARY 2026
$555,447.44Remit to: MINNEAPOLIS, MN FYTD:

IGM TECHNOLOGY CORP 48612 05/20/2026 INV-2426 ANNUAL GRAVITY SAAS - 4/8/26 TO 4/7/27 $61,740.00 $61,740.00Remit to: TORONTO, ON FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48541 05/13/2026 41389 WEED ABATEMENT SERVICES-POORMANS $31,998.12 05/13/2026 41390 WEED ABATEMENT SERVICES-APN 259-240-084 05/13/2026 41391 WEED ABATEMENT SERVICES-APN 294-090-003/MARCH FIELD

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48613 05/20/2026 41467 NUISANCE ABATEMENT SVCS-APN 488-260-009 $48,794.50 05/20/2026 41468 NUISANCE ABATEMENT SVCS-APN 488-260-010 05/20/2026 41469 NUISANCE ABATEMENT SVCS-APN 488-260-015 05/20/2026 41470 NUISANCE ABATEMENT SVCS-APN 488-260-016 05/20/2026 41471 NUISANCE ABATEMENT SVCS-APN 488-260-017 05/20/2026 41472 NUISANCE ABATEMENT SVCS-APN 488-260-018 05/20/2026 41473 NUISANCE ABATEMENT SVCS-APN 488-260-019 05/20/2026 41474 NUISANCE ABATEMENT SVCS-APN 488-260-020 05/20/2026 41475 NUISANCE ABATEMENT SVCS-APN 488-260-021 05/20/2026 41476 NUISANCE ABATEMENT SVCS-APN 488-260-022 05/20/2026 41477 NUISANCE ABATEMENT SVCS-APN 488-260-023 05/20/2026 41478 NUISANCE ABATEMENT SVCS-APN 488-260-024 05/20/2026 41479 NUISANCE ABATEMENT SVCS-APN 488-260-025 05/20/2026 41480 NUISANCE ABATEMENT SVCS-APN 488-260-031 05/20/2026 41481 NUISANCE ABATEMENT SVCS-APN 297-220-001 05/20/2026 41482 NUISANCE ABATEMENT SVCS-APN 473-290-011 05/20/2026 41483 NUISANCE ABATEMENT SVCS-APN 473-290-012 05/20/2026 41484 NUISANCE ABATEMENT SVCS-APN 473-290-014 05/20/2026 41485 NUISANCE ABATEMENT SVCS-APN 473-290-015 05/20/2026 41486 NUISANCE ABATEMENT SVCS-APN 473-290-019 05/20/2026 41487 NUISANCE ABATEMENT SVCS-APN 488-260-035 05/20/2026 41493 NUISANCE ABATEMENT SVCS-APN 297-170-034 05/20/2026 41494 NUISANCE ABATEMENT SVCS-APN 473-220-014 05/20/2026 41495 NUISANCE ABATEMENT SVCS-APN 473-220-015 05/20/2026 41496 NUISANCE ABATEMENT SVCS-APN 473-220-016 05/20/2026 41497 NUISANCE ABATEMENT SVCS-APN 473-280-011 05/20/2026 41498 NUISANCE ABATEMENT SVCS-APN 473-280-012

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48613 05/20/2026 41499 NUISANCE ABATEMENT SVCS-APN 473-300-002 $48,794.50 05/20/2026 41500 NUISANCE ABATEMENT SVCS-APN 473-300-009 05/20/2026 41501 NUISANCE ABATEMENT SVCS-APN 488-310-001 05/20/2026 41502 NUISANCE ABATEMENT SVCS-APN 488-310-006

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48694 05/27/2026 41503 NUISANCE ABATEMENT SVCS-APN 256-211-001 $69,156.63 05/27/2026 41504 NUISANCE ABATEMENT SVCS-APN 263-111-038 05/27/2026 41505 NUISANCE ABATEMENT SVCS-APN 263-140-028 05/27/2026 41506 NUISANCE ABATEMENT SVCS-APN 263-150-001 05/27/2026 41507 NUISANCE ABATEMENT SVCS-APN 263-150-020 05/27/2026 41508 NUISANCE ABATEMENT SVCS-APN 263-160-002 05/27/2026 41509 NUISANCE ABATEMENT SVCS-APN 263-160-008 05/27/2026 41510 NUISANCE ABATEMENT SVCS-APN 263-190-009 05/27/2026 41511 NUISANCE ABATEMENT SVCS-APN 263-200-025 05/27/2026 41512 NUISANCE ABATEMENT SVCS-APN 263-210-055 05/27/2026 41513 NUISANCE ABATEMENT SVCS-APN 263-220-010 05/27/2026 41514 NUISANCE ABATEMENT SVCS-APN 263-220-016 05/27/2026 41515 NUISANCE ABATEMENT SVCS-APN 263-230-031 05/27/2026 41516 NUISANCE ABATEMENT SVCS-APN 291-050-061 05/27/2026 41517 NUISANCE ABATEMENT SVCS-APN 291-090-046 05/27/2026 41518 NUISANCE ABATEMENT SVCS-APN 291-090-048 05/27/2026 41519 NUISANCE ABATEMENT SVCS-APN 291-281-006 05/27/2026 41520 NUISANCE ABATEMENT SVCS-APN 291-650-004 05/27/2026 41521 NUISANCE ABATEMENT SVCS-APN 291-650-035 05/27/2026 41522 NUISANCE ABATEMENT SVCS-APN 297-100-008 05/27/2026 41523 NUISANCE ABATEMENT SVCS-APN 297-130-043 05/27/2026 41524 NUISANCE ABATEMENT SVCS-APN 297-170-098 05/27/2026 41525 NUISANCE ABATEMENT SVCS-APN 312-260-017 05/27/2026 41526 NUISANCE ABATEMENT SVCS-APN 473-150-025 05/27/2026 41527 NUISANCE ABATEMENT SVCS-APN 473-150-050 05/27/2026 41528 NUISANCE ABATEMENT SVCS-APN 473-171-020 05/27/2026 41529 NUISANCE ABATEMENT SVCS-APN 473-210-005

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48694 05/27/2026 41530 NUISANCE ABATEMENT SVCS-APN 481-171-046 $69,156.63 05/27/2026 41531 NUISANCE ABATEMENT SVCS-APN 481-171-047 05/27/2026 41532 NUISANCE ABATEMENT SVCS-APN 481-200-033 05/27/2026 41533 NUISANCE ABATEMENT SVCS-APN 481-230-052 05/27/2026 41534 NUISANCE ABATEMENT SVCS-APN 482-190-022 05/27/2026 41535 NUISANCE ABATEMENT SVCS-APN 482-272-052 05/27/2026 41536 NUISANCE ABATEMENT SVCS-APN 482-272-053 05/27/2026 41537 NUISANCE ABATEMENT SVCS-APN 482-272-054 05/27/2026 41538 NUISANCE ABATEMENT SVCS-APN 484-030-013 05/27/2026 41539 NUISANCE ABATEMENT SVCS-APN 484-030-026 05/27/2026 41540 NUISANCE ABATEMENT SVCS-APN 486-260-015 05/27/2026 41541 NUISANCE ABATEMENT SVCS-APN 486-310-038 05/27/2026 41542 NUISANCE ABATEMENT SVCS-APN 488-080-005 05/27/2026 41543 NUISANCE ABATEMENT SVCS-APN 488-080-006 05/27/2026 41544 NUISANCE ABATEMENT SVCS-APN 488-080-008 05/27/2026 41545 NUISANCE ABATEMENT SVCS-APN 488-080-009 05/27/2026 41546 NUISANCE ABATEMENT SVCS-APN 488-080-011 05/27/2026 41547 NUISANCE ABATEMENT SVCS-APN 488-080-022 05/27/2026 41548 NUISANCE ABATEMENT SVCS-APN 488-080-023 05/27/2026 41549 NUISANCE ABATEMENT SVCS-APN 488-220-006 05/27/2026 41550 NUISANCE ABATEMENT SVCS-APN 488-220-011 05/27/2026 41551 NUISANCE ABATEMENT SVCS-APN 260-460-007 05/27/2026 41552 NUISANCE ABATEMENT SVCS-APN 260-460-019 05/27/2026 41553 NUISANCE ABATEMENT SVCS-APN 264-040-009 05/27/2026 41554 NUISANCE ABATEMENT SVCS-APN 473-171-022 05/27/2026 41555 NUISANCE ABATEMENT SVCS-APN 474-500-011 05/27/2026 41556 NUISANCE ABATEMENT SVCS-APN 474-722-006

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48694 05/27/2026 41557 NUISANCE ABATEMENT SVCS-APN 479-090-024 $69,156.63 05/27/2026 41558 NUISANCE ABATEMENT SVCS-APN 481-120-007 05/27/2026 41559 NUISANCE ABATEMENT SVCS-APN 481-120-008 05/27/2026 41560 NUISANCE ABATEMENT SVCS-APN 481-140-024 05/27/2026 41561 NUISANCE ABATEMENT SVCS-APN 481-161-022 05/27/2026 41562 NUISANCE ABATEMENT SVCS-APN 481-270-026 05/27/2026 41563 NUISANCE ABATEMENT SVCS-APN 481-270-027 05/27/2026 41575 NUISANCE ABATEMENT SVCS-APN 316-160-014 05/27/2026 41576 NUISANCE ABATEMENT SVCS-APN 316-221-027 05/27/2026 41577 NUISANCE ABATEMENT SVCS-APN 485-220-041 05/27/2026 41578 NUISANCE ABATEMENT SVCS-APN 487-260-002 05/27/2026 41579 NUISANCE ABATEMENT SVCS-APN 487-260-003 05/27/2026 41580 NUISANCE ABATEMENT SVCS-APN 487-260-004 05/27/2026 41581 NUISANCE ABATEMENT SVCS-APN 487-260-005 $300,017.98Remit to: MORENO VALLEY, CA FYTD:

INTERWEST CONSULTING
GROUP, INC.
48470 05/06/2026 3570024 CONSTRUCTION INSPECTION CONSULTANT SVCS-MARCH 2026 $53,332.50 05/06/2026 3570109 SENIOR ENGINEER CONSULTANT SVCS (LD)-MARCH 2026 05/06/2026 3570177 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-MARCH 2026 05/06/2026 3651204 PLAN CHECK SVCS-PEN22-0131/SUNSET CROSSINGS-MARCH 2026 48542 05/13/2026 3737212 SENIOR ENGINEER CONSULTANT SERVICES (LD)-APRIL 2026 $32,648.75 05/13/2026 3823900 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-APRIL 2026 05/13/2026 3828494 PLAN CHECK SVCS-PEN22-0131/SUNSET CROSSINGS-APRIL 2026 05/13/2026 3865648 PLAN CHECK SVCS-PEN20-0045/VILLAGE @ MV-APRIL 2026 $472,643.20Remit to: LOVELAND, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LIBRARY SYSTEMS & SERVICES,
LLC
48471 05/06/2026 INV005679 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-MAY 2026
$229,058.84
48615 05/20/2026 INV005403 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-APRIL 2026
$235,499.26
05/20/2026 INV005603 LIBRARY GRANT-LITERACY-MARCH 2026
05/20/2026 INV005606 LIBRARY GRANT-ZIP BOOKS-MARCH 2026 05/20/2026 INV005888 LIBRARY GRANT-LITERACY-APRIL 2026
05/20/2026 INV005891 LIBRARY GRANT-ZIP BOOKS-APRIL 2026 $2,586,872.03Remit to: ROCKVILLE, MD FYTD:

LYONS SECURITY SERVICE, INC. 48698 05/27/2026 40862 SECURITY GUARD SVCS-CITY YARD-APR 2026 $59,199.99 05/27/2026 40863 SECURITY GUARD SVCS-CRC-APR 2026
05/27/2026 40864 SECURITY GUARD SVCS-CITY HALL-APR 2026 05/27/2026 40865 SECURITY GUARD SVCS-ERC-APR 2026
05/27/2026 40867 SECURITY GUARD SVCS-ANIMAL SHELTER-APR 2026 05/27/2026 40868 SECURITY GUARD SVCS-CRC EVENTS-APR 2026 05/27/2026 40869 SECURITY GUARD SVCS-COMMUNITY PARK-APR 2026 05/27/2026 40870 SECURITY GUARD SVCS-TOWNGATE-APR 2026
05/27/2026 40871 SECURITY GUARD SVCS-SENIOR CENTER-APR 2026 05/27/2026 40906 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-APR 2026 $749,697.64Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 48473 05/06/2026 10113 $1,185,354.93 48547 05/13/2026 10099 $207,770.42
05/13/2026 10116
05/13/2026 10117
05/13/2026 10155
05/13/2026 10157
05/13/2026 9837
05/13/2026 9841
05/13/2026 9842
05/13/2026 9874
05/13/2026 9900
05/13/2026 9915
48618 05/20/2026 10111 $147,216.58
05/20/2026 10118
05/20/2026 10121
05/20/2026 10154
05/20/2026 10156
05/20/2026 10162
05/20/2026 10166
05/20/2026 10167
05/20/2026 10168
MV UTILITY BUILDING RENOVATION-PHASE 2
CONSTRUCTION/APPLIC. #4
MISC. REPAIRS/UPGRADES TO RAINBOW RIDGE CHILDCARE
MODULAR BLDG.

ROLL UP DOOR 'B' REPAIR-CITY YARD PERRIS
(4) 'CAC' KEY COPIES - CITY YARD

DAMAGED CARPET REPLACEMENT-RAINBOW RIDGE

MAIN PARKING LOT REHABILITATION-ANIMAL SHELTER
FRONT BAY DOOR-FIRE STATION 65

BOARD UP BROKEN WINDOW-CITY HALL

TEMPERED GLASS REPLACEMENT-CITY HALL
RELOCATE PLYMOVENT SYSTEM-FIRE SATION 65
CITY FACILITY DOOR PREV. MAINTENANCE-VARIOUS LOCATIONS

SANTIAGO GATE REPAIR-CITY YARD

ANNUAL STARTUP OF SPLASH PAD AT CELEBRATION PARK

LOCK REPAIR AT COMMUNITY PARK

SERVICE & PRESSURE WASHING OF TANKS AT CELEBRATION PARK

ADDITIONAL PARKING LOT REPAIRS AT MORRISON PARK

PARKING LOT REPAIRS AT MORRISON PARK

PARKING LOT CORRECTIONS FOR ADA COMPLIANCE - MORRISON
PARK
FRONT BAY DOOR REPLACEMENT-FIRE STATION 65

EMERGENCY BOARD UP-MARCH FIELD PARK CC

FURNISH/INSTALL SINKS & FAUCETS-RAINBOW RIDGE CHILD
CARE RENOV.
$13,598,175.44Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 48619 05/20/2026 119600 SD LANDSCAPE BASE (NORTH) - APRIL 2026 $39,748.96 05/20/2026 119607 SD LANDSCAPE BASE (WEST) - APRIL 2026 05/20/2026 119608R SD LANDSCAPE BASE (WQB) - APRIL 2026 W/ PENALTIES $554,822.28Remit to: IRWINDALE, CA FYTD:

MCMURRAY STERN, LLC 48548 05/13/2026 35197-F POLICE EVIDENCE LOCKER IMPROV PROJ-MATERIALS & INSTALL- FINAL 90%
$104,494.79
$116,105.89Remit to: SANTA FE SPRINGS, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
48476 05/06/2026 968705 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - APR. 2026 $66,790.18 $864,280.73Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
48551 05/13/2026 66397 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- APR. 2026
$46,580.53
$691,579.15Remit to: Santa Ana, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
48477 05/06/2026 1281955 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$282,826.00
48552 05/13/2026 1283478 801 0064 SR60/REDLANDS BLVD INTERCHANGE IMPROVEMENTS $27,304.03 05/13/2026 1284173 802 0004 INDIAN ST CARDINAL AVE BRIDGE 05/13/2026 1284713 PUMP TRACK & SITE IMPROVEMENT PROJECT SVCS-PERIOD END. 4/5/26
05/13/2026 1285685 801 0064 SR60/REDLANDS BLVD INTERCHANGE IMPROVEMENTS $1,522,505.13Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MICON CONSTRUCTION, INC. 48478 05/06/2026 7946-01 PLAYGROUND AND SURFACING INSTALLATION PROJECT-VISTA

LOMAS PARK
$66,607.16
$66,607.16Remit to: PLACENTIA, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
48627 05/20/2026 MAR. 2026 VETERINARY SERVICES-MV ANIMAL SHELTER/MARCH 2026 $25,717.94 $221,063.34Remit to: MORENO VALLEY, CA FYTD:

NTH GENERATION COMPUTING,
INC.
48480 05/06/2026 47760H $685,683.78
05/06/2026 47762H
05/06/2026 47904H
05/06/2026 48037H

SERVER R&R/NUTANIX (NCI) SOFTWARE LICENSE & SUPPORT,
ETC.-54 MOS.

NUTANIX CLOUD MANAGER STARTER SOFTWARE LIC./SUPPORT
THRU 2/26/31

SYNOLOGY NETWORK STORAGE SERVER EQUIPMENT & SUPPORT

NCPA-NTH GEN EXAGRID HARDWARE & SUPPORT
$751,910.98Remit to: SAN DIEGO, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48481 05/06/2026 S008138015.008 STOCK MATERIALS FOR ELECTRIC UTILITY $69,566.56 05/06/2026 S008138015.015 STOCK MATERIALS FOR ELECTRIC UTILITY 05/06/2026 S008138015.023 STOCK MATERIALS FOR ELECTRIC UTILITY $1,162,411.77Remit to: SAN DIEGO, CA FYTD:

PCN3, INC 48632 05/20/2026 APPLIC. 3 LAKESHORE VILLAGE LIBRARY TENANT IMPROVEMENTS PROJECT 803 0066
$396,163.20
$1,011,763.20Remit to: LOS ALAMITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
PERMA 48705 05/27/2026 INV534 LIABILITY TRUST ACCOUNT DEPOSIT Q4 FY2025-26 $80,800.00 $4,541,573.00Remit to: PALM DESERT, CA FYTD:

PLYCO CORP. 48636 05/20/2026 1 803 0057 SENIOR CENTER EXPANSION $433,852.65 $433,852.65Remit to: JURUPA VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
48567 05/13/2026 IN-0000332474A FUEL FOR CITY VEHICLES & EQUIPMENT $42,335.59 05/13/2026 IN-0000334826 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000339529 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000341381 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000344441 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000346038 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000347920 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000348620 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000350454 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000352569 FUEL FOR CITY VEHICLES & EQUIPMENT $464,840.07Remit to: ORANGE, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
48568 05/13/2026 3514950 RESOURCE ADEQUACY-M.V. UTILITY/APRIL 2026 $283,920.00 $4,886,580.00Remit to: PHILADELPHIA, PA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
48648 05/20/2026 13082 RENEWABLE ENERGY-MV UTILITY-APR. 2026 $71,330.95 $294,529.41Remit to: JUNO BEACH, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 251404 05/13/2026 282492235/APR-26 ELECTRICITY-FERC CHARGES/MVU $97,306.39 05/13/2026 355556776/APR-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/13/2026 395913224/APR-26 ELECTRICITY CHARGES
05/13/2026 431591238/APR-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/13/2026 433869021/APR-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/13/2026 435293103/APR-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/13/2026 498683714/APR-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/13/2026 570511709/APR-26 IFA CHARGES-SUBSTATION
05/13/2026 APR-26 5/13/26 ELECTRICITY CHARGES
251448 05/20/2026 APR-26 5/20/26 ELECTRICITY CHARGES $36,882.73 251470 05/27/2026 7501980119 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-APR. 2026
$64,690.03
05/27/2026 7501980120 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-APR. 2026
05/27/2026 7501980138 WDAT CHARGES-MVU/GRAHAM ST.-APR. 2026 05/27/2026 7501980139 WDAT CHARGES-MVU/FREDERICK AVE.-APR. 2026 05/27/2026 7501980140 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- APR. 2026
$2,510,190.16Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 251405 05/13/2026 7501977905 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$98,061.00
05/13/2026 7501977942 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$721,237.47Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
48485 05/06/2026 MAR-26/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 03/01- 03/31/26
$39,692.50
48570 05/13/2026 FEBRUARY 2026 LEGAL SERVICES PROVIDED 02/01/26 -02/28/26 $174,102.83 $2,467,707.85Remit to: LA JOLLA, CA FYTD:

TENASKA ENERGY, INC 48710 05/27/2026 MOREN00202605210 POWER PURCHASE-MV UTILITY $526,296.60 $11,530,945.92Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
48488 05/06/2026 262605 MAY 2026 - RETIREE MEDICAL BENEFIT BILLING $52,009.08 $610,472.92Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 48575 05/13/2026 111000-26-10 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #10
$684,515.78
$6,880,278.84Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 251307 05/06/2026 2026-291 $72,225.00 05/06/2026 2026-450
05/06/2026 2026-451
251409 05/13/2026 2026-452
CONSTRUCTION INSPECTION SERVICES - FEB. 2026 T&M PROJECT CONSTRUCTION INSPECTION SERVICES - MAR. 2026
CONSTRUCTION INSPECTION SERVICES - MAR. 2026 T&M PROJECT 804 0022 SUNNYMEAD MDP SD LINE H $64,635.19
$880,745.10Remit to: RIVERSIDE, CA FYTD:

VIRGINIA TRANSFORMER CORP 48492 05/06/2026 94115A 30% UPON SHIPMENT/TAX PAYMENT FOR SUBSTATION

TRANSFORMER UNIT A
$2,269,587.50
05/06/2026 94528A 30% UPON SHIPMENT/TAX PAYMENT FOR SUBSTATION

TRANSFORMER UNIT B
$2,419,587.50Remit to: ROANOKE, VA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN ENGINEERING 48665 05/20/2026 002-37594 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- MAR26
$242,388.13
05/20/2026 00423869 CONSTRUCTION INSPECTION SERVICES - MAR. 2026 05/20/2026 00632147 801 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II 05/20/2026 00714927 HOME-ARP GRANT SERVICES - APR. 2026 $2,399,489.23Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 48585 05/08/2026 W260501 DEBT SERVICE-CSCDA 2020 REF OF TRIP COP 13A-INTEREST &

PRINCIPAL
$1,180,013.96
$3,987,525.98Remit to: WILMINGTON, DE FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $17,609,466.01

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

EXTRA MILE CHEVRON (CAR
WASH)
251358 05/06/2026 BL#20597-YR2026 REFUND OF OVERPAYMENT FOR BL#20597 $88.60 $88.60Remit to: MORENO VALLEY, CA FYTD:
358TH CIVIL AFFAIRS BRIGADE 251477 05/27/2026 2005116 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $864.00 $864.00Remit to: LOS ANGELES, CA FYTD:
4 CORNERS INC 251359 05/06/2026 BL#43502-YR2026 REFUND OF OVERPAYMENT FOR BL#43502 $82.97 $82.97Remit to: MENIFEE, CA FYTD:
4LEAF, INC 251292 05/06/2026 J3988A22 PLANNING SERVICES-MARCH 2026 $1,680.00 $46,410.00Remit to: PLEASANTON, CA FYTD:

ABUELHAJ, TRINA I 251310 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 48586 05/20/2026 20822986 $4,562.24 05/20/2026 20823439
ADMIN SUITE HVAC REPAIR-PUBLIC SAFETY BLDG.

HVAC REPAIR-FIRE STATION 58
$879,870.05Remit to: PASADENA, CA FYTD:

ADAPT CONSULTING, INC. DBA

ADAPT AD SPECIALTY
48502 05/13/2026 23849B FLEXIBLE FUNNEL $1,843.21
05/13/2026 23851B RECYCLED RED SHOP TOWELS
$2,459.04Remit to: VAN NUYS, CA FYTD:

ADMINSURE 48667 05/27/2026 18782 WORKERS' COMP CLAIMS ADMIN- MAY 2026 $5,666.66 05/27/2026 18858 WORKERS' COMP CLAIMS ADMIN- JUNE 2026
$39,338.02Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
48503 05/13/2026 331426 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $7,000.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
48668 05/27/2026 13067 MECH PROJECT MANAGEMENT-LANTANA CT-APRIL 2026 $2,505.00 05/27/2026 13068 HUD FEDERAL EARMARK FUNDING-APRIL 2026 $270,867.50Remit to: DIAMOND BAR, CA FYTD:

AGUELMOUS, SOFIA 251311 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

AIR EXCHANGE INC 48720 05/27/2026 91617313 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $4,471.09 05/27/2026 91617319 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $12,377.41Remit to: FAIRFIELD, CA FYTD:

AIRESPRING INC. 48587 05/20/2026 208093060 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - MAY 2026 $3,016.98 $29,751.17Remit to: VAN NUYS, CA FYTD:

ALESSANDRO AUTO SPA, INC 48504 05/13/2026 27 $399.97
05/13/2026 27-1
05/13/2026 29
05/13/2026 30
FEBRUARY 2026 (1) CAR WASH SERVICE FOR CITY VEHICLES
JANUARY 2026 (2) CAR WASH SERVICE FOR CITY VEHICLES
MARCH 2026 (4) CAR WASH SERVICE FOR CITY VEHICLES
APRIL 2026 (2) CAR WASH SERVICE FOR CITY VEHICLES
$1,500.79Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
48505 05/13/2026 MVPW-042026 (48) CAR WASH COUNT-APR. 2026 $528.00 $7,313.00Remit to: WOODLAND HILLS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ALLIANT INSURANCE SERVICES,
INC.
251459 05/27/2026 JAN-MAR 2026 QTR SPECIAL EVENT INSURANCE PREMIUMS (1/1/26 TO 3/31/26) $4,248.00 $124,381.04Remit to: LOS ANGELES, CA FYTD:

ALVAREZ, ALEJANDRO 251478 05/27/2026 2005122 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $536.82 $536.82Remit to: MORENO VALLEY, CA FYTD:

ALVAREZ, SERGIO M. 251312 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

AMBROSI, ERIC 251413 05/13/2026 CIT MVA010049420 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: YUCAIPA, CA FYTD:

AMERICAN FORENSIC NURSES 48506 05/13/2026 80231 PHLEBOTOMY SVCS-PD $3,243.00 $37,784.00Remit to: LA QUINTA, CA FYTD:

AMERICAN PUBLIC POWER

ASSOCIATION
251439 05/20/2026 000246699 UTILITY MEMBERSHIP - 7/1/26 TO 6/30/27 $17,767.82 $37,777.38Remit to: BOSTON, MA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
48507 05/13/2026 701027 $6,866.00
05/13/2026 701063
05/13/2026 735036
05/13/2026 735054
05/13/2026 740573
05/13/2026 742175
05/13/2026 746831
05/13/2026 749103
05/13/2026 749127
05/13/2026 749139
05/13/2026 749151
05/13/2026 762018
05/13/2026 764792
05/13/2026 765011

PEST MANAGEMENT SERVICE

PEST MANAGEMENT SERVICE

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-HR-CITY HALL
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CTR

WEB MOPPING-VARIOUS CITY SITES
ROUTINE PEST/BAIT STATION SERVICE-APRIL 2026

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2

WASP CONTROL-MARCH FIELD PARK CC
$83,236.00Remit to: CHINO, CA FYTD:

APOLLO WOOD RECOVERY, INC. 48508 05/13/2026 35518S CERTIFIED PLAYFIBER-WESTBLUFF PARK $2,104.19 $24,784.33Remit to: CHINO, CA FYTD:

APOSTOLIC ASSEMBLY OF THE

FAITH IN CHRIST JESUS
251414 05/13/2026 2005105.047 REFUND-PICNIC SHELTER-SHADOW MTN. $122.72 251415 05/13/2026 2005106.047 REFUND-PICNIC SHELTER-SHADOW MTN. $122.72 $245.44Remit to: CRESTLINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
APWA - SOUTHERN CALIF.

CHAPTER
251384 05/13/2026 000920273 MEMBERSHIP RENEWAL/START DATE: 5/1/26-A. BRANDYBERRY SR.
$315.00
$315.00Remit to: CHICAGO, IL FYTD:

APX INC. 48454 05/06/2026 INV-85580 CAISO FEES FOR POWER SERVICES $1,155.23 05/06/2026 INV-86105 CAISO FEES FOR POWER SERVICES
48589 05/20/2026 INV-88331 CAISO FEES FOR POWER SERVICES $121.63 $2,103.42Remit to: SAN JOSE, CA FYTD:

ARAGON GEOTECHNICAL, INC. 48509 05/13/2026 9700 MATERIALS TESTING & INSPECTIONS-LAKESHORE VILLAGE LIBRARY PROJ.
$8,810.55
$126,344.80Remit to: RIVERSIDE, CA FYTD:

ARIA MANAGEMENT LLC 48669 05/27/2026 JUNE 2026 LEASE PAYMENT-LIBRARY @ IRIS-JUNE 2026 $14,917.90 $164,373.34Remit to: YORBA LINDA, CA FYTD:

BANAGUDOS, SAMANTHA 251313 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

BENIR 251460 05/27/2026 6351076 KID CAR ENTERTAINMENT & EQUIPMENT - 5/16/26 $2,987.68 $2,987.68Remit to: BURBANK, CA FYTD:

BERLITZ LANGUAGES, INC. 48455 05/06/2026 001-274-26-00436 BILINGUAL EXAMS - MARCH 2026 $90.00 $3,375.00Remit to: PRINCETON, NJ FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
48510 05/13/2026 INV-05980 TECHNICIANS LABOR - CIVIC CENTER AMPHITHEATER 4/22/26 $4,758.00 $105,567.59Remit to: MURRIETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 251385 05/13/2026 48893 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $13,853.00 05/13/2026 48894 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 05/13/2026 48965 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $101,337.11Remit to: RIVERSIDE, CA FYTD:

BISNOW, LCC 48456 05/06/2026 SI-50907 SOCAL MORNING BRIEF $855.00 $14,355.00Remit to: NEW YORK, NY FYTD:

BLAIS & ASSOCIATES, LLC 48670 05/27/2026 BA_9781_2026 MRN GRANT RESEARCH & SUPPORT-APRIL 2026 $700.00 $20,918.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
48457 05/06/2026 06D6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,025.12 05/06/2026 06D6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 05/06/2026 06D6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 05/06/2026 06D6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 05/06/2026 06D6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 05/06/2026 06D6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 05/06/2026 06D6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 05/06/2026 06D6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 05/06/2026 06D6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 05/06/2026 06D6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 05/06/2026 06D6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 05/06/2026 06D6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 05/06/2026 06D6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/06/2026 06D6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 05/06/2026 06D6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 05/06/2026 06D6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 05/06/2026 06D6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
05/06/2026 06D6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
05/06/2026 06D6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 05/06/2026 06D6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
05/06/2026 06D6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 05/06/2026 06D6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 05/06/2026 06D6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 05/06/2026 06D6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 05/06/2026 06D6703686057 WATER DISPENSER UNIT RENTAL-EOC

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
48457 05/06/2026 06D6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $1,025.12 05/06/2026 06D6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/06/2026 06D6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 05/06/2026 06D6708133234 WATER DISPENSER UNIT RENTAL-EOC 05/06/2026 06D6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 05/06/2026 06D6709135123 WATER DISPENSER UNIT RENTAL-EOC $14,910.07Remit to: LOUISVILLE, KY FYTD:

BOGAR, VANESSA 251314 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
251293 05/06/2026 1084-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$683.78
05/06/2026 1085-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 1086-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 1087-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 1088-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 1115-2 4/28/26 WATER USAGE-MVU-APRIL 2026
05/06/2026 1116-2 4/28/26 WATER USAGE-MVU-APRIL 2026
05/06/2026 1121-2 4/28/26 WATER USAGE-MVU-APRIL 2026
05/06/2026 1237-2 4/28/26 WATER USAGE-OLD 215 FRONTAGE RD-APRIL 2026 05/06/2026 189-13 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 195-5 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 204-9 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 331-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 36-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 45-4 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 721-1 4/28/26 WATER USAGE-TOWNGATE-APRIL 2026 05/06/2026 80-4 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$8,256.52Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
48511 05/13/2026 11625943 JANITORIAL SUPPLIES $6,723.62 $42,537.72Remit to: LAS VEGAS, NV FYTD:

BRAMHALL, JOHN A 251416 05/13/2026 CIT MVP090001114 REFUND PARKING CITATION FEES - FINE REDUCED $407.50 $407.50Remit to: MORENO VALLEY, CA FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
48512 05/13/2026 23241 LEGAL SERVICES-MV UTILITY-MARCH 2026 $2,258.65 $12,822.03Remit to: SACRAMENTO, CA FYTD:

C/O FELIX G LOPEZ F E C O

ELECTRIC CO
251360 05/06/2026 BL#23106-YR2026 REFUND OF OVERPAYMENT FOR BL#23106 $28.75 $28.75Remit to: CORONA, CA FYTD:

C/O LOUIS MONTES MONTES
REALTY
251361 05/06/2026 BL#13756-YR2026 REFUND OF OVERPAYMENT FOR BL#13756 $79.00 $79.00Remit to: MORENO VALLEY, CA FYTD:

CABRERA, ULISES 251294 05/06/2026 2/18 - 2/20/26 TRAVEL PER DIEM & TRANSPORTATION-2026 BOARD OF

DIRECTORS MTG
$286.40
$1,451.59Remit to: MORENO VALLEY, CA FYTD:

CALDERILLA, RICHARD 251362 05/06/2026 R26-193180 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA CITY MANAGEMENT

FOUNDATION
251461 05/27/2026 10300 26/27 GOVERNMENTAL MEMBERSHIP $1,600.00 05/27/2026 10301 26/27 GOVERNMENTAL MEMBERSHIP
05/27/2026 10302 26/27 GOVERNMENTAL MEMBERSHIP
05/27/2026 10306 26/27 GOVERNMENTAL MEMBERSHIP
$1,885.00Remit to: LADERA RANCH, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
48514 05/13/2026 5209144-00639301 LEGAL NOTICES-LAND DEV/PLANNING/CITY CLERKS/GRANTS $3,398.75 $27,174.87Remit to: WILLOUGHBY, OH FYTD:

CALIVA, JUN JUN 251479 05/27/2026 R26-193221 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SIMI VALLEY, CA FYTD:

CAMERON-DANIEL, P.C. 48515 05/13/2026 1751 LEGAL SERVICES-MV UTILITY-APRIL 2026 $6,190.80 $147,948.30Remit to: SEBASTOPOL, CA FYTD:

CAPPUCCILLI, SARAH 48516 05/13/2026 REIMB. 4/24/26 TRAVEL REIMBURSEMENT - 2026 45TH UTILITY ENERGY FORUM $99.25 $808.42Remit to: MORENO VALLEY, CA FYTD:

CARAHSOFT TECHNOLOGY

CORPORATION
48517 05/13/2026 55387150INV ANNUAL LINKEDIN LEARNING SUBSCRIPTION (MAY 2026-APRIL 2027)
$16,200.00
$57,070.00Remit to: RESTON, VA FYTD:

CARRILLO, RICKY 48518 05/13/2026 5/21/26 TRAVEL PER DIEM - LABOR MGMT COMPLIANCE SEMINAR $161.65 05/13/2026 5/7/26 TRAVEL PER DIEM - 2026 APWA INLAND EMPIRE BRANCH $811.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
CARSON TRAILER, INC. 48519 05/13/2026 265895 TRAFFIC CONTROL TRAILER - 83X18 MAXX-D C5X TRAILER/STOCK# 142306
$9,477.19
$43,031.16Remit to: GARDENA, CA FYTD:

CART RETRIEVAL, INC. 48592 05/20/2026 0028 APR26 SHOPPING CARTS RETRIEVAL SERVICES $5,491.85 05/20/2026 0029 RET INVS 5 YEAR CART COLLECTION MONTHLY AVG-JULY TO APRIL 2026 $45,970.35Remit to: RANCHO CUCAMONGA, CA FYTD:

CARTER, CYNTHIA 251417 05/13/2026 CIT# C43858 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
48458 05/06/2026 0054888 PLAN CHECK SVCS-PWQMP-MARCH 2026 $6,558.75 48671 05/27/2026 0055040 PLAN CHECK SVCS-PWQMP-APRIL 2026 $5,115.00 $54,783.28Remit to: COLTON, CA FYTD:

CASTANEDA, EDWARDO 48520 05/13/2026 REIMB. 3/7/26 TRAVEL REIMBURSEMENT - 2026 CON EXPO/CON AGG $89.99 05/13/2026 REIMB. 3/7/26 -2 TRAVEL REIMBURSEMENT - 2026 CON EXPO/CON AGG $579.67Remit to: MORENO VALLEY, CA FYTD:

CAZALES, ALEJANDRA JANET 48593 05/20/2026 REIMB. 4/30/26 TRAVEL REIMBURSEMENT-2026 LASERFICHE EMPOWER $17.01 $353.54Remit to: MORENO VALLEY, CA FYTD:

CBRE 251480 05/27/2026 CK# 0000329339 RETURN OF PAYMENT SENT TO CITY OF MORENO VALLEY BY

MISTAKE
$36.69
$36.69Remit to: MEMPHIS, TN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
48459 05/06/2026 91924515 DOG FOOD - ANIMAL SERVICES $471.56 $21,621.96Remit to: WALNUT CREEK, CA FYTD:

CHA CONSULTING, INC. 251386 05/13/2026 2026-12 801 0021 SR60/MORENO BEACH PH 2 $4,320.00 $22,717.50Remit to: ALBANY, NY FYTD:

CHACON, MONICA 48672 05/27/2026 5/21/26 TRAVEL PER DIEM & MILEAGE - 2026 LABOR MGMT

COMPLIANCE SEMINAR
$129.40
$129.40Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
48521 05/13/2026 2604MORENOVA INVESTMENT MANAGEMENT SVCS-APRIL 2026 $8,204.86 $112,506.44Remit to: SAN DIEGO, CA FYTD:

CHANTHAVONG, REMY 251315 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
48594 05/20/2026 70327 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-APRIL 2026 $8,520.00 $481,910.25Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
48522 05/13/2026 238320801040126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-APR. 2026 $5,903.30 05/13/2026 238320801050126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-MAY 2026 48595 05/20/2026 091922301050126 FIBER INTERNET ACCESS SERVICES - MAY 2026 $844.00 $43,849.97Remit to: PITTSBURGH, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
CHAVEZ, MARCELINO 251363 05/06/2026 CIT MVA080013438 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
48523 05/13/2026 21125 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $12,391.50 $131,873.50Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
48461 05/06/2026 4263716662 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $8,136.81 05/06/2026 4264479084 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 05/06/2026 4265280107 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 05/06/2026 4265994317 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 05/06/2026 4266738169 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 48674 05/27/2026 4267491458 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $3,342.47 05/27/2026 4268247966 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $84,253.66Remit to: CINCINNATI, OH FYTD:

CITIBOT, INC. 48524 05/13/2026 3370 ANNUAL SUBSCRIPTION AND ADD-ON LASERFICHE INTEGRATION $11,267.47 $11,267.47Remit to: CHARLESTON, SC FYTD:

CITY OF GLENDALE 48462 05/06/2026 26-1131 POLICE DEPT. - DNA PROCESSING SERVICES-CARTRIDGE CASINGS $2,520.00 $6,420.00Remit to: GLENDALE, CA FYTD:

CLAIRE'S BOUTIQUE #6038 251364 05/06/2026 BL#01540-YR2026 REFUND OF OVERPAYMENT FOR BL#01540 $193.33 $193.33Remit to: PEMBROKE PINES, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 48525 05/13/2026 CMV 0326-28 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$1,214.50
05/13/2026 CMV 0326-33 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
05/13/2026 CMV 0326-38 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
48676 05/27/2026 CMV 0426-33 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$541.00
05/27/2026 CMV 0426-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$40,032.18Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 48526 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $194.40 $3,425.84Remit to: MORENO VALLEY, CA FYTD:

COOPERATIVE PERSONNEL

SERVICES DBA CPS HR CONSULTI
251295 05/06/2026 0020151 AI DEPARTMENT SPECIFIC: ELECTRIC UTILITY (MVU)-4/21/26 $1,125.00 $7,352.50Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
48527 05/13/2026 RS7170512 RECORDS STORAGE-APRIL 2026 $3,288.45 $23,444.58Remit to: POWAY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 48528 05/13/2026 1000772524 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 2 $4,578.00 05/13/2026 1000772775 ANNUAL FIRE HYDRANT INSPECTION-FIRE STATION 2 05/13/2026 1000773545 ANNUAL FIRE EXTINGUISHER INSPECTION-BERC 05/13/2026 1000773997 ANNUAL FIRE SPRINKLER INSPECTION-EMERGENCY OPS CENTER 05/13/2026 1000774002 ANNUAL PREACTION INSPECTION-EMERGENCY OPS CENTER 05/13/2026 1000774464 ANNUAL FM-200 INSPECTION-CITY HALL 48596 05/20/2026 1000776985 STATE ANNUAL ELEVATOR TESTING-EMERGENCY OPS CENTER $660.00 48677 05/27/2026 1000775539 2026 ANNUAL KITCHEN HOOD INSPECTION-CONFERENCE REC CENTER
$6,790.00
05/27/2026 1000775549 2026 ANNUAL FM200 INSPECTION-PUBLIC SAFETY BLDG. 05/27/2026 1000775550 2026 ANNUAL FIRE HYDRANT INSPECTION-ANIMAL SHELTER 05/27/2026 1000775604 2026 ANNUAL FM200 INSPECTION-EMERGENCY OPS CENTER 05/27/2026 1000775605 2026 ANNUAL FIRE HYDRANT INSPECTION-FIRE STATION 58 05/27/2026 1000775606 2026 ANNUAL FIRE HYDRANT INSPECTION-CITY YARD PERRIS 05/27/2026 1000775607 2026 ANNUAL FIRE HYDRANT INSPECTION-FIRE STATION 99 05/27/2026 1000775610 2026 ANNUAL KITCHEN HOOD INSPECTION-SENIOR CENTER 05/27/2026 1000775611 2026 ANNUAL FIRE HYDRANT INSPECTION-TOWNGATE COMM CENTER
05/27/2026 1000775612 2026 ANNUAL FIRE HYDRANT INSPECTION-CONFERENCE REC CENTER
05/27/2026 1000775613 2026 ANNUAL FIRE HYDRANT INSPECTION-CITY YARD SANTIAGO 05/27/2026 1000775616 2026 ANNUAL FIRE HYDRANT INSPECTION-FIRE STATION 91 05/27/2026 1000775625 2026 ANNUAL FIRE HYDRANT-CITY HALL 05/27/2026 1000775626 2026 ANNUAL FIRE HYDRANT-SENIOR CENTER 05/27/2026 1000775630 2026 ANNUAL FIRE HYDRANT INSPECTION-PUBLIC SAFETY BLDG. $64,424.00Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTS UNLIMITED, INC. 48678 05/27/2026 26254 TRAFFIC DATA COLLECTION-TRANSPORTATION $900.00 05/27/2026 26257 TRAFFIC DATA COLLECTION-TRANSPORTATION 05/27/2026 26260 TRAFFIC DATA COLLECTION-TRANSPORTATION 05/27/2026 26261 TRAFFIC DATA COLLECTION-TRANSPORTATION 05/27/2026 26262 TRAFFIC DATA COLLECTION-TRANSPORTATION 05/27/2026 26272 TRAFFIC DATA COLLECTION-TRANSPORTATION $6,950.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 251296 05/06/2026 4877 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 335
$490.00
05/06/2026 4878 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 337
05/06/2026 4879 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 339
05/06/2026 4880 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 158
05/06/2026 4881 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 162
05/06/2026 4882 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 164
05/06/2026 4884 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 168
251297 05/06/2026 26-19920 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JANUARY 2026
$290.00
251298 05/06/2026 25-377217 SD RECORDATION OF DOCUMENTS - PARCEL LIST- OCTOBER 2025 $66.00 251299 05/06/2026 25-392642 SD RECORDATION OF DOCUMENTS - PARCEL LIST- NOVEMBER 2025
$66.00
251300 05/06/2026 26-41087 SD RECORDATION OF DOCUMENTS - PARCEL LIST- JANUARY 2026 $66.00

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 251440 05/20/2026 4890 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 97
$840.00
05/20/2026 4891 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 344
05/20/2026 4892 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 170
05/20/2026 4893 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 96
05/20/2026 4894 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 341
05/20/2026 4895 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 166
05/20/2026 4896 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 329
05/20/2026 4897 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 152
05/20/2026 4898 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 342
05/20/2026 4899 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 343
05/20/2026 4900 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 167
05/20/2026 4901 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 169
251441 05/20/2026 26-125483 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - APRIL 2026
$1,181.00
05/20/2026 26-134078 SD RECORDATION OF DOCUMENTS - STL - MAY 2026 251490 05/27/2026 PE0000003544 TRAFFIC MOTOR COMMUNICATIONS FOR PD 04/01-04/30/26 $1,704.64 $105,510.52Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

COUNTY OF RIVERSIDE-

EXECUTIVE OFFICE
251418 05/13/2026 2005089 TOWNGATE COMM. CTR. DEPOSIT REFUND $253.80 $253.80Remit to: RIVERSIDE, CA FYTD:

COWIE, TY'JON 251316 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CROSSTOWN ELECTRICAL &

DATA, INC
48529 05/13/2026 5293-RET R2 808 0037 PERRIS BLVD SIGNALIZED INTER SAFETY IMPROV_RET $20,587.60 $411,752.00Remit to: IRWINDALE, CA FYTD:

CROWN CASTLE FIBER LLC 48598 05/20/2026 2142359 INTERNET & DATA SVCS - MAY 2026 $1,250.00 $13,768.75Remit to: HOUSTON, TX FYTD:

CRUZ, MARIA 251481 05/27/2026 REFUND-5/20/26 REFUND CITATIONS C34114, C34122 & C33747-PAID & FTB

INTERCEPTED
$665.00
$665.00Remit to: WHITTIER, CA FYTD:

CUEVAS, DAMIAN 251317 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CURTIS ROSENTHAL, INC. 48463 05/06/2026 19958-26 APPRAISAL FEES $4,000.00 $4,000.00Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
CVALDO CORPORATION 251301 05/06/2026 LCO25-0055-03 PLAN CHECK SVCS-PEN24-0091-MARCH 2026 $4,929.00 05/06/2026 LCO25-0065-02 PLAN CHECK SVCS-RIVERSIDE UNIVERSITY HEALTH SYSTEM- MARCH 2026
05/06/2026 LCO26-0009-01 PLAN CHECK SVCS-PEN25-0010-MARCH 2026 05/06/2026 LGR25-0039-04 PLAN CHECK SVCS-PEN24-0091-MARCH 2026 $24,645.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 48679 05/27/2026 F26306 PLAN CHECK SVCS-PWQMP-APRIL 2026 $2,965.00 $332,879.55Remit to: FULLERTON, CA FYTD:

DACA RESIDENTIAL 2015, LLC 251365 05/06/2026 BL#30043-YR2026 REFUND OF OVERPAYMENT FOR BL#30043 $70.85 $70.85Remit to: ENCINITAS , CA FYTD:

DANIELS TIRE SEVICE INC. 48531 05/13/2026 230242873 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,641.46 05/13/2026 230243147 TIRES FOR CITY VEHICLES-CITY YARD FLEET $51,714.28Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 48680 05/27/2026 193020 ADMIN CITATION PROCESSING-ANIMAL SVCS-MARCH 2026 $1,921.63 48723 05/27/2026 193019 PARKING CITATION PROCESSING-PD-MARCH 2026 $1,743.34 05/27/2026 193568 PARKING CITATION PROCESSING-PD-MARCH 2026 $297,319.78Remit to: IRVINE, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
48681 05/27/2026 A-89792 MMS SERVICE-TMOBILE & VERIZON $2,827.00 $22,422.60Remit to: ROCKVILLE, MD FYTD:

DAVE BANG ASSOCIATES, INC. OF

CALIFORNIA
48600 05/20/2026 CA60340 CUSTOM CANOPIES $24,455.03
$99,376.44Remit to: TUSTIN, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
DAVIS, VERD 251318 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 48464 05/06/2026 BE007018502 EMPLOYEE DENTAL INSURANCE- PPO MAY 2026 $22,584.88 48465 05/06/2026 BE007019141 EMPLOYEE DENTAL INSURANCE- HMO MAY 2026 $3,500.02 $270,555.19Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
251387 05/13/2026 IN1078874 PERMIT FOR SNACK BAR-CELEBRATION PARK WATER FEATURE $437.00 251462 05/27/2026 IN1087557 VECTOR CONTROL SERVICES JAN-MAR. 2026 $3,789.38 $37,293.54Remit to: RIVERSIDE, CA FYTD:

DGCG1 LLC DBA YOUR VILLA 48466 05/06/2026 1648 YOUR VILLA FULL PAGE ADVERTISING-ISSUE 3-LAND DEV $1,600.00 $13,750.00Remit to: MORENO VALLEY, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
251388 05/13/2026 0006854858 PORTABLE RESTROOM RENTAL-ADULT FLASHLIGHT EGG

SCRAMBLE/ORIG DATE
$2,695.78
05/13/2026 0006890643 PORTABLE RESTROOM RENTAL-ADULT FLASHLIGHT EGG SCRAMBLE/RESCHED.
05/13/2026 0006904086 PORTABLE RESTROOM RENTAL-GATEWAY PARK 05/13/2026 0006904088 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 05/13/2026 0006904089 PORTABLE RESTROOM RENTAL-MORRISON PARK $54,014.01Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
48682 05/27/2026 08 - APR26 DIAPER BANK PROGRAM FY 25/26 $576.00 $15,272.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
DUONG, DAVID 251319 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

E & D FRAMERS INC 251366 05/06/2026 BL#44589-YR2026 REFUND OF OVERPAYMENT FOR BL#44589 $47.18 $47.18Remit to: CARLSBAD, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
48467 05/06/2026 144497 BACKFLOW DEVICE TEST $70.00
05/06/2026 144498 BACKFLOW DEVICE TEST
48532 05/13/2026 144488 BACKFLOW DEVICE REPAIRS & TESTING - COTTONWOOD GOLF COURSE
$1,163.44
05/13/2026 144516 BACKFLOW DEVICE TESTING-VARIOUS ZONE A PARKS 05/13/2026 151743 BACKFLOW DEVICE TEST-SENIOR CENTER
05/13/2026 151746 BACKFLOW DEVICE TEST-TGCC, CRC, FIRE STATION 99 48601 05/20/2026 144489 SD BACKFLOW REPAIR - APRIL 2026 - ZONE M, ID 9 $5,676.88 05/20/2026 144490 SD BACKFLOW REPAIR - APRIL 2026 - ZONE M, ID 9 05/20/2026 144515 SD BACKFLOW TESTING - APRIL 2026
05/20/2026 151745 BACKFLOW DEVICE TEST
05/20/2026 151755 BACKFLOW DEVICE TEST
48724 05/27/2026 151792 BACKFLOW DEVICE TEST $358.75
$96,533.13Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251389 05/13/2026 APR-26 05/13/26 WATER CHARGES $2,657.12 05/13/2026 MAY-26 05/13/26 WATER CHARGES
$3,291,201.53Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
EL ENANO LOGISTIC TRANS LLC 251482 05/27/2026 5/20/26 REFUND REFUND CITATIONS MVA020081641 & MV113926-DUPLICATE

PAYMENT/DMV
$287.00
$287.00Remit to: MORENO VALLEY, CA FYTD:

ELGUEZABAL, ANNAMARIE A 251321 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ELKINS, DEBORAH 48533 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $125.40 $1,501.20Remit to: MORENO VALLEY, CA FYTD:

EMAD A WASIF TONY'S MOBIL 251367 05/06/2026 BL#06673-YR2026 REFUND OF OVERPAYMENT FOR BL#06673 $89.40 $89.40Remit to: CORONA, CA FYTD:

EMPLOYMENT RISK

MANAGEMENT AUTHORITY
(ERMA)
48534 05/13/2026 PER-00159-3Q26 LEGAL AND PROFESSIONAL SERVICES $1,983.00 $125,734.53Remit to: SACRAMENTO, CA FYTD:

ENERGEIA USA 48535 05/13/2026 1499 INTEGRATED RESOURCE PLAN-APRIL 2026 $8,891.25 $28,661.75Remit to: DAVIS, CA FYTD:

ESQUIVEL, ALMA C. 48602 05/20/2026 5/21/26 TRAVEL PER DIEM & MILEAGE - 2026 LABOR MGMT

COMPLIANCE SEMINAR
$129.40
$611.75Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

EWING IRRIGATION PRODUCTS,
INC.
251390 05/13/2026 29213829 LANDSCAPE IRRIGATION PARTS $1,156.17 05/13/2026 29386077 LANDSCAPE IRRIGATION PARTS
05/13/2026 29556480 LANDSCAPE IRRIGATION PARTS
$4,683.34Remit to: PHOENIX, AZ FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
48683 05/27/2026 10 - APRIL26 LANDLORD/TENANT MEDIATION SVCS-CDBG $6,384.22 $66,209.83Remit to: RIVERSIDE, CA FYTD:

FIFTH ASSET, INC DBA DEBTBOOK 48537 05/13/2026 DB2006174 DEBTBOOK SUBSCRIPTION-12/15/24 TO 12/14/27 $7,700.00 $7,700.00Remit to: CHARLOTTE, NC FYTD:

FIRST AMERICAN DATA CO, LLC 48538 05/13/2026 20251560426 ONLINE PROPERTY SUBSCRIPTION-APRIL 2026 $500.00 $5,597.50Remit to: PASADENA, CA FYTD:

FLOCK GROUP INC. DBA FLOCK
SAFETY
48684 05/27/2026 INV-94509 ADDITIONAL TRIP-TECH SVCS $350.00 $562,850.00Remit to: ATLANTA, GA FYTD:

FORD, HARLIE 251322 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 251391 05/13/2026 010126-5/MAY26 951-697-1108-COMMUNICATION SVCS-MAY 2026 $21,229.27 05/13/2026 051590-5/APR26 COMMUNICATIONS SVCS-APRIL 2026 05/13/2026 051590-5/MAR26 COMMUNICATIONS SVCS-MARCH 2026 05/13/2026 051590-5/MAY26 COMMUNICATIONS SVCS-MAY 2026
251443 05/20/2026 062221-5/MAY26 COMMUNICATIONS SVCS-MAY 2026 $1,290.00 $115,825.22Remit to: CINCINNATI, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

FULL THROTTLE MUFFLER PLUS
LLC
251368 05/06/2026 BL#37513-YR2026 REFUND OF OVERPAYMENT FOR BL#37513 $92.38 $92.38Remit to: MORENO VALLEY, CA FYTD:

G3 QUALITY, INC 48603 05/20/2026 22802 PROJECT MANAGEMENT SVCS-APRIL 2026 $5,717.88 $114,303.22Remit to: CERRITOS, CA FYTD:

GAFFORD, STEPHANIE 251323 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

GALACHE, ANGEL 48685 05/27/2026 5/30 - 6/5/26 TRAVEL PER DIEM - 2026 BLOOMBERG HARVARD LEADERSHIP COURSE
$563.50
$1,282.45Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 48604 05/20/2026 10847283 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,674.15
05/20/2026 20667407 ARMORED CAR SVC-CITY HALL, CONF & REC, LIBRARY & ANML SVCS
$17,328.49Remit to: CHICAGO, IL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
48539 05/13/2026 109231J 803 0055 CORPORATE YARD BUILDING F $8,430.00 $110,660.00Remit to: COSTA MESA, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 48686 05/27/2026 38960 MAINTENANCE PROJECT SVCS-MAR 28 2026 TO MAY 1 2026 $2,952.40 $23,005.00Remit to: SANTA ANA, CA FYTD:

GLOBAL POWER GROUP, INC. 251464 05/27/2026 111759 GENERATOR DIAGNOSE & REPAIR-FIRE STATION 6 $874.57 $14,966.90Remit to: LAKESIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
GO2ZERO STRATEGIES LLC. 48606 05/20/2026 INV-20260508-298 MV 25-26 PROFESSIONAL SERVICES $3,852.50 $22,932.50Remit to: IRWINDALE, CA FYTD:

GODINEZ, BRYAN 251465 05/27/2026 5/31 - 6/4/26 TRAVEL PER DIEM & MILEAGE-2026 CISCO LIVE! $743.70 $743.70Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, MIRANDA 251455 05/20/2026 TRAVEL 4/26-4/28 REIMBURSE TRAVEL EXPENSES FOR CAPRA ON-SITE VISIT 4/26- 4/28/26
$1,251.26
$1,251.26Remit to: GOODYEAR, AZ FYTD:

GOMEZ, NATHAN 251324 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, SONIA 251392 05/13/2026 4/28 - 5/1/26 TRAVEL PER DIEM - 2026 CA MUNICIPAL CLERKS ASSOC

CONFERENCE
$129.00
$225.75Remit to: MORENO VALLEY, CA FYTD:

GONZALES, MICHAEL 251419 05/13/2026 CIT# C42015 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $200.00 $200.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, ERLAN 251466 05/27/2026 5/7 - 5/8/26 TRAVEL PER DIEM/MILEAGE/HOTEL-2026 SCAG REGIONAL

CONFERENCE
$465.39
$672.92Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, ISABEL 251325 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, JOEL 251326 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
GRAHAM, CAROLYN 251483 05/27/2026 R26-194045 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $115.00Remit to: ROMOLAND, CA FYTD:

GRID ALTERNATIVES 48468 05/06/2026 05 - ARI0014823 SOLAR ENERGY ASSISTANCE PROGRAM-FEBRUARY 2026 $13,985.80 $92,964.67Remit to: RIVERSIDE, CA FYTD:

GROSS, KAREN 251484 05/27/2026 R26-194151 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: ROSSVILLE, GA FYTD:

GUTIERREZ, JOSE ANGEL 251327 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

H & L CHARTER CO. INC. 48687 05/27/2026 33740 CHARTER BUS TO FANTASY SPRINGS CASINO-5/12/26 $1,640.90 $34,017.25Remit to: ONTARIO, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
48608 05/20/2026 272837 PROFESSIONAL SVCS-MVU-APRIL 2026 $16,760.95 $555,447.44Remit to: MINNEAPOLIS, MN FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
48540 05/13/2026 CD2893 HVAC PREV MAINTENANCE-IRIS LIBRARY $2,101.29 05/13/2026 RV2989 HVAC PREV MAINTENANCE-BERC
48609 05/20/2026 JM2322 HVAC PREV. MAINTENANCE-FIRE STATION 48 $2,055.90 05/20/2026 JO2270 HVAC PREV. MAINTENANCE-FIRE STATION 58 05/20/2026 JO2277 HVAC PREV MAINTENANCE-FIRE STATION 6
48689 05/27/2026 HAS7864 HVAC MAINTENANCE REPAIR-FIRE STATION 58 $284.93 $79,606.86Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
HERMOSILLA, ANTON 251328 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, JOHN 251369 05/06/2026 R26-193993 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SAN BERNARDINO, CA FYTD:

HERRERA, NATALIE 251329 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HERRERA, SERGIO 48690 05/27/2026 5/31 - 6/4/26 TRAVEL PER DIEM & MILEAGE-2026 CISCO LIVE! $732.10 $732.10Remit to: MORENO VALLEY, CA FYTD:

HERTENSTEIN, REBECCA 251485 05/27/2026 R26-194187 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

HF&H CONSULTANTS, LLC 48691 05/27/2026 9723169 REVIEW RATE ADJUSTMENT-APRIL 2026 $2,640.00 $9,454.50Remit to: WALNUT CREEK, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
251393 05/13/2026 SIN061931 CANNABIS MANAGEMENT PROGRAM- MARCH 2026 $19,500.00 $75,709.07Remit to: BREA, CA FYTD:

HMP PROP 251420 05/13/2026 CIT# C41493 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $200.00 $200.00Remit to: LAKE FOREST, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 48469 05/06/2026 201291 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT-MARCH 2026
$2,720.00
48610 05/20/2026 202201 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-APRIL 2026 $12,049.75 05/20/2026 202413 ON-CALL TRAFFIC ENGINEERING SERVICES
48692 05/27/2026 202412 SENIOR ENGINEER CONSULTANT SERVICES (LD)-APRIL 2026 $14,640.00 $586,281.88Remit to: DES MOINES, IA FYTD:

HUERTA, SAVANNAH 251330 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HUHS, EMILY 251331 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
48611 05/20/2026 43423 CLARIFIER CLEAN OUT-CITY YARD $2,927.92 48693 05/27/2026 43415 CONTAINERIZED HAZARDOUS WASTE DISPOSAL $2,388.44 $31,924.57Remit to: CORONA, CA FYTD:

HUNTER ENVIRONMENTAL

SERVICES, INC
251370 05/06/2026 BL#34469-YR2026 REFUND OF OVERPAYMENT FOR BL#34469 $71.00 $71.00Remit to: PLACENTIA , CA FYTD:

INLAND INTERPRETING AGENCY,
INC.
48614 05/20/2026 423271 INTERPRETATION SVCS - 4/15/26 $572.50 $572.50Remit to: MORENO VALLEY, CA FYTD:

INTERNATIONAL E-Z UP, INC. 251467 05/27/2026 INV0770917 ECLIPSE 10' SHELTERS-OEM $3,036.30 05/27/2026 INV0770918 TABLE COVERS-OEM
$3,036.30Remit to: NORCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
48695 05/27/2026 3742944 CONSTRUCTION INSPECTION CONSULTANT SVCS-APRIL 2026 $2,240.00 $472,643.20Remit to: LOVELAND, CO FYTD:

JENKINS, KAYLENA 251332 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, BIANCA 251333 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, CYNTHIA 251421 05/13/2026 2005091 TOWNGATE COMM. CTR. DEPOSIT REFUND $245.00 251422 05/13/2026 2005090 TOWNGATE COMM. CTR. DEPOSIT REFUND $106.00 $351.00Remit to: MORENO VALLEY, CA FYTD:

JOHN HARRISON CONTRACTING,
INC
251423 05/13/2026 BOW26-0192 REFUND- PROJECT CANCELLED $118.00 $118.00Remit to: BANNING, CA FYTD:

JOHNSON , TRACY 48543 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $194.40 $3,425.84Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, ASHLEY 251424 05/13/2026 R26-193181 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: VICTORVILLE, CA FYTD:

JOHNSON, TORI 251334 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JONES, KIARA 251335 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
JTB SUPPLY CO., INC. 48696 05/27/2026 116389 TRAFFIC SIGNAL MAINT SUPPLIES $7,128.44 $52,345.97Remit to: ORANGE, CA FYTD:

K P DENTAL 251371 05/06/2026 BL#17687-YR2026 REFUND OF OVERPAYMENT FOR BL#17687 $116.40 $116.40Remit to: MORENO VALLEY, OH FYTD:

KAISER FOUNDATION HOSPITALS 251425 05/13/2026 REC# LGR25-0013 REFUND GRADING & EROSION CTRL SECURITY DEPOSITS-PROJ.

PEN24-0099
$10,900.00
$10,900.00Remit to: CORONA, CA FYTD:

KEMP, TALIA 251336 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

KLEITZS TAX SERVICES 251372 05/06/2026 BL#03726-YR2026 REFUND OF OVERPAYMENT FOR BL#03726 $78.72 $78.72Remit to: MORENO VALLEY, CA FYTD:

LECCESE, VANESSA 251444 05/20/2026 5/14 - 5/17/26 TRAVEL PER DIEM & MILEAGE - 2026 CA CONTRACT CITIES ASSOC ANNUAL
$279.18
$1,324.99Remit to: MORENO VALLEY, CA FYTD:

LEYVA, RODRIGO 251394 05/13/2026 REIMB. 4/30/26 TRAVEL REIMBURSEMENT - 2026 LASERFICHE EMPOWER $50.81 $470.44Remit to: MORENO VALLEY, CA FYTD:

LONG, CRYSTAL 48616 05/20/2026 REIMB. 4/7/26 TRAVEL REIMBURSEMENT - 2026 CALIFORNIA TRANSITION

CERTIFICATE
$275.00
$275.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
LONG, RODNEY 48544 05/13/2026 REIMB. 4/16/26 TRAVEL REIMBURSEMENT - 2026 ORACLE UTILITIES USER GROUP CONF
$50.86
$285.66Remit to: MORENO VALLEY, CA FYTD:

LOPEZ RUBIO, LARRY 251338 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, ANDREA 48545 05/13/2026 MV001 DEPOSIT FOR UPDATE OF PUBLIC ART-MURAL ON MAIN LIBRARY $400.00 $400.00Remit to: WINCHESTER, CA FYTD:

LOPEZ, IVANIA DARLENE 251337 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 48546 05/13/2026 20376 803 0055 CORPORATE YARD BUILDING F $8,251.87 $176,041.00Remit to: RIVERSIDE, CA FYTD:

LORIA, ROXANA 48617 05/20/2026 5/21/26 TRAVEL PER DIEM & MILEAGE - 2026 LABOR MGMT

COMPLIANCE SEMINAR
$129.40
$704.33Remit to: MORENO VALLEY, CA FYTD:

LOUK, MICHAEL 251426 05/13/2026 CIT# C43208 REFUND ADMINISTRATIVE CITATION FEE FOR WEEDS - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

LUCKY GOLD INC 251373 05/06/2026 BL#36285-YR2026 REFUND OF OVERPAYMENT FOR BL#36285 $49.92 $49.92Remit to: MORENO VALLEY, CA FYTD:

LUXOR ENERGY 251374 05/06/2026 BL#41706-YR2026 REFUND OF OVERPAYMENT FOR BL#41706 $78.37 $78.37Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
LYNCHESKI, MARC EDWARD 48697 05/27/2026 5/11 - 5/14/26 TRAVEL PER DIEM & MILEAGE-2026 CAPIO ANNUAL CONFERENCE $418.45 $418.45Remit to: MORENO VALLEY, CA FYTD:

LYONS SECURITY SERVICE, INC. 48472 05/06/2026 40635 SECURITY GUARD SVCS-CRC EVENTS-MAR 2026 $303.90 $749,697.64Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 48699 05/27/2026 10045 SD BACKFLOW UPGRADES - FEBRUARY 2026 $8,940.00 $13,598,175.44Remit to: BEAUMONT, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
251445 05/20/2026 0065018 GAS CHARGES-M.A.R.B. BUILDING 823-MAR. 2026 $58.29 05/20/2026 0065021 GAS CHARGES-M.A.R.B. BUILDING 938-MAR. 2026 $1,119.71Remit to: MORENO VALLEY, CA FYTD:

MARK THOMAS & COMPANY INC 48620 05/20/2026 59904 801 0010 HEACOCK ST SOUTH EXTENSION $24,336.00 $399,862.67Remit to: SAN JOSE, CA FYTD:

MARQUECHO, JENNIFER 251375 05/06/2026 CIT MVP090001044 REFUND PARKING CITATION FEES - DISMISSED $407.50 $407.50Remit to: RIVERSIDE, CA FYTD:

MARTIN, DEBORA FRANCES 251339 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, FRANK 251340 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MARYANA DBA AIM MAIL
CENTER 164
48621 05/20/2026 19441 - 5/1/26 APRIL 2026 - LIVESCANS $644.00 $2,436.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
48474 05/06/2026 M-7913 METERS FOR MV UTILITY INVENTORY STOCK $7,433.01 $66,782.93Remit to: IRVINE, CA FYTD:

MCCLAIN, MELISSA 48475 05/06/2026 4/15 - 4/17/26 TRAVEL PER DIEM & MILEAGE-2026 CALED ANNUAL CONFERENCE $195.70 48622 05/20/2026 5/17 - 5/20/26 TRAVEL PER DIEM & MILEAGE - 2026 ICSC CONFERENCE $580.13 48700 05/27/2026 REIMB. 5/5/26 TRAVEL REIMBURSEMENT-2026 USASELECT SUMMIT $767.23 $2,883.90Remit to: MORENO VALLEY, CA FYTD:

MEDINA, MANUEL 251427 05/13/2026 C41721 & C41710 REFUND ADMINISTRATIVE CITATION FEES FOR LANDSCAPING -

DISMISSED
$300.00
$300.00Remit to: MORENO VALLEY, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
48549 05/13/2026 MAR29-MAY3 26 INSTRUCTOR SERVICES - TENNIS CLASSES $679.20 $9,539.40Remit to: BEAUMONT, CA FYTD:

MENDOZA CASTRO, ARIANNA 251341 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 48623 05/20/2026 APR. 2026 MILEAGE REIMBURSEMENT - APRIL 2026 $236.35 $1,776.26Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
48550 05/13/2026 968633 $280.00
48624 05/20/2026 973196 $224.00
48701 05/27/2026 973183 $2,570.64
05/27/2026 973184

DAY PORTER SERVICE FOR MENS RESTROOM-CITY YARD

SANTIAGO

CONFERENCE ROOM TABLES GLASS CLEANING-CITY HALL
REMOVAL/WASHING OF AC & EXHAUST VENTS, ETC. AT ANIMAL

SHELTER

QUARTERLY INTERIOR/EXTERIOR WINDOW CLEANING ON
4/22/26 - ANNEX 1
$864,280.73Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
48725 05/27/2026 66451 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/PAN AM BLVD

AQUED BKWY
$581.35
05/27/2026 66452 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/SOUTH

AQUEDUCT A
05/27/2026 66453 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/SOUTH

AQUEDUCT B
05/27/2026 66454 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/FAY AVE TO

GENTIAN AVE
05/27/2026 66455 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/GENTIAN AVE & SANTIAGO
$691,579.15Remit to: MONTEREY PARK, CA FYTD:

MEYER BEAR ALIGNMENT &
BRAKE
251376 05/06/2026 BL#36298-YR2026 REFUND OF OVERPAYMENT FOR BL#36298 $510.73 $510.73Remit to: MORENO VALLEY, CA FYTD:

MIDWEST VETERINARY SUPPLY 48625 05/20/2026 27635682-000 $4,016.60 05/20/2026 27741638-100
05/20/2026 28133956-000

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES
$45,373.43Remit to: LAKEVILLE, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 48553 05/13/2026 525911554 LINEN RENTAL SERVICES $238.74 05/13/2026 525925947 LINEN RENTAL SERVICES
05/13/2026 525953018 LINEN RENTAL SERVICES
48626 05/20/2026 525982373 LINEN RENTAL SERVICES $178.50 05/20/2026 525994773 LINEN RENTAL SERVICES
48702 05/27/2026 526036313 LINEN RENTAL SERVICES $57.27 $5,703.68Remit to: SANTA BARBARA, CA FYTD:

MMC ELECTRIC INC. 251456 05/20/2026 BSO26-0062 REFUND- PROJECT CANCELLED $195.50 $195.50Remit to: FRESNO, CA FYTD:

MOHAN, BRIAN 48703 05/27/2026 5/12 - 5/15/26 TRAVEL PER DIEM-2026 ICMA REIMAGINED CONFERENCE $322.00 $2,042.35Remit to: MORENO VALLEY, CA FYTD:

MONTGOMERY, ROGER 251457 05/20/2026 2005111.047 COTTONWOOD GOLF CTR. DEPOSIT REFUND $253.80 $253.80Remit to: MORENO VALLEY, CA FYTD:

MORALES, GILBERT 251428 05/13/2026 C41969 & C41660 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $2,500.00 $2,500.00Remit to: CERRITOS, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
48628 05/20/2026 APRIL 2026 PASS THROUGH FUNDS 04/01-04/30/26 $1,241.26 $14,988.58Remit to: MORENO VALLEY, CA FYTD:

MORENO VISTA CONGREGATION

OF JEHOVAH'S WITNESSES
251486 05/27/2026 2005119 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
MOTOROLA SOLUTIONS, INC 48726 05/27/2026 1411231591 ALPR BASIC SERVICE 03/01 - 03/03/26 $15,198.72 05/27/2026 1411231914 ANNUAL ALPR BASIC SERVICE SUBSCRIPTION 03/04/26 - 02/28/27 $15,198.72Remit to: CHICAGO, IL FYTD:

MURILLO, JOSE 251487 05/27/2026 CIT MVA010051061 REFUND PARKING CITATION FEE $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

NAJERA, PATRICIA 251429 05/13/2026 CIT MVA080007036 REFUND PARKING CITATION FEES - FINE REDUCED $47.50 $47.50Remit to: RIVERSIDE, CA FYTD:

NAMEKATA, JAMES 48554 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $194.40 $3,425.84Remit to: RIVERSIDE, CA FYTD:

NANCY K. BOHL INC DBA THE
COUNSELING TEAM INTL.
48479 05/06/2026 INV109248 EMPLOYEE ASSISTANCE PROGRAM-APR 2026 $2,100.00 48629 05/20/2026 INV109726 EMPLOYEE ASSISTANCE PROGRAM FY 25-26 $2,100.00 $25,200.00Remit to: NEWPORT BEACH, CA FYTD:

NAVEX GLOBAL INC. DBA NAVEX 48630 05/20/2026 INV-759180 ANNUAL SOFTWARE SUBSCRIPTION 3/24/26 TO 6/30/27 (25%

BILLING)
$4,881.23
$4,881.23Remit to: LAKE OSWEGO, OR FYTD:

NELSON, LASONJA 48704 05/27/2026 5/26 - 5/28/26 TRAVEL PER DIEM & MILEAGE-2026 APWA PUBLIC WORKS

INSTITUTE
$474.08
$474.08Remit to: MORENO VALLEY, CA FYTD:

NEXTECH SYSTEMS INC. 251396 05/13/2026 INV4027 ENERGY MANAGEMENT SYSTEM GEN III-U + RADIO $681.84 $40,083.19Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
NGUYEN, CLEMENT BA DUONG 48555 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $588.00 $4,889.40Remit to: BEAUMONT, CA FYTD:

NGUYEN, QUANG 251397 05/13/2026 5/17 - 5/21/26 TRAVEL PER DIEM & MILEAGE - 2026 STATION DESIGN

CONFERENCE
$313.05
$313.05Remit to: MORENO VALLEY, CA FYTD:

NICHOLS-DUNLAP, TANYA 48556 05/13/2026 REIMB. 4/24/26 TRAVEL REIMBURSEMENT - 2026 45TH UTILITY ENERGY FORUM $352.37 $1,087.67Remit to: MORENO VALLEY, CA FYTD:

NORMAN A. TRAUB &

ASSOCIATES
48557 05/13/2026 25052 INVESTIGATION SERVICES $18,232.01 05/13/2026 25063 INVESTIGATION SERVICES
$22,652.01Remit to: WESTLAKE VILLAGE, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
48558 05/13/2026 35782 ROAD AND HIGHWAY BUILDING MATERIALS $442.61 05/13/2026 35897 ROAD AND HIGHWAY BUILDING MATERIALS
$7,142.36Remit to: PERRIS, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48559 05/13/2026 S008031088.002 ELECTRICAL MATERIALS FOR ELECTRIC UTILITY $1,579.05 $1,162,411.77Remit to: SAN DIEGO, CA FYTD:

ONGKINGCO, MIGUELSON 251430 05/13/2026 CIT# C45319 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $200.00 $200.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
OPERATION SAFEHOUSE, INC. 48631 05/20/2026 10 - (APR. 2026) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,221.89
$16,323.44Remit to: RIVERSIDE, CA FYTD:

ORACLE AMERICA 48560 05/13/2026 102486889 ORACLE CLOUD INFRASTRUCTURE SERVICES - APR. 2026 $35.91 $371,276.03Remit to: REDWOOD SHORES, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
48561 05/13/2026 151402323169 ELEVATOR MAINTENANCE-APR. 2026-CITY HALL & EOC $583.20 $6,026.36Remit to: PASADENA, CA FYTD:

PATH OF LIFE MINISTRIES 48482 05/06/2026 8 - FEB26/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A022026
$5,406.85
$109,296.74Remit to: RIVERSIDE, CA FYTD:

PERAZA-ROMERO, JOHNCITO 48562 05/13/2026 5/14 - 5/17/26 TRAVEL PER DIEM - 2026 ANNUAL MUNICIPAL SEMINAR $1,936.50 05/13/2026 SPRING 2026 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 48633 05/20/2026 REIMB. 5/17/26 TRAVEL REIMBURSEMENT-2026 ANNUAL MUNICIPAL SEMINAR $95.70 $4,207.20Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 48563 05/13/2026 4256 DBE AND LABOR COMPLIANCE MONITORING SERVICES $7,825.60 $99,032.90Remit to: LOS ANGELES, CA FYTD:

PEREZ, TIBERIO 48634 05/20/2026 5/26 - 5/28/26 TRAVEL PER DIEM - 2026 APWA PUBLIC WORKS INSTITUTE-MOD 1 $193.50 $536.55Remit to: MORENO VALLEY, CA FYTD:

PERRIS VALLEY PRINTING CO. 251398 05/13/2026 16350 VEHICLE PARKING WARNINGS FOR CODE DIV. $1,697.60 $5,266.87Remit to: NUEVO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
PETTY CASH - FINANCE 251476 05/27/2026 CASHIER DRAWERS FUNDS TO INCREASE CASHIER'S REGISTERS $200.00 $3,422.50Remit to: MORENO VALLEY, CA FYTD:

PGI - PACIFIC GRAPHICS, INC 48483 05/06/2026 51205 SD CSD PUBLIC HEARING NOTICE 25/26 $5,073.55 $5,073.55Remit to: INDUSTRY, CA FYTD:

PLANET R2 48635 05/20/2026 000029 COFFEE MUGS - ADDITIONAL ORDER $3,577.88 $33,422.78Remit to: IRVINE, CA FYTD:

PROLOGIS LP 251431 05/13/2026 REC# MVU26-0005 REFUND FOR OVERPAYMENT ON CK# 111320 - INV# 215248 $430.00 $430.00Remit to: DENVER, CO FYTD:

PTS COMMUNICATIONS INC 48637 05/20/2026 2153527 PAY PHONE SERVICES-MAY 2026 $133.00 $1,463.00Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 48638 05/20/2026 138257 MOTOR HELMET RADIO EQUIPMENT - HELMET CONTROL

ASSEMBLY
$96.79
$9,204.27Remit to: TORRANCE, CA FYTD:

QLESS, INC. 48639 05/20/2026 INV-15438 ANNUAL SOFTWARE SUBSCRIPTION 4/15/26 TO 4/14/27 &

IMPLEMENTATION
$10,700.00
$10,700.00Remit to: PASADENA, CA FYTD:

RAMIREZ, LUPITA ANGELA 251342 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, NANCY 251432 05/13/2026 CIT# 42124 REFUND ADMINISTRATIVE CITATION FEE FOR LANDSCAPING -

DISMISSED
$100.00
$100.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
RAMOS, ROBERTO 48640 05/20/2026 APR 18 - MAY 9 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,077.30
$11,511.78Remit to: MORENO VALLEY, CA FYTD:

REEVES, TYLER 48641 05/20/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE - 2026 IEEE PES T&D CONF & EXPO $415.03 $415.03Remit to: MORENO VALLEY, CA FYTD:

REGALADO, BLANCA E 48564 05/13/2026 APR. 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,120.20
$11,529.00Remit to: LAKE ELSINORE, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
48565 05/13/2026 B668050544A MVP PARKING VIOLATION CITATION BOOKS $2,918.07 $14,338.25Remit to: SANTA ANA, CA FYTD:

REYES, STEPHANIE 251343 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

RICHARDSON, MARGO 251433 05/13/2026 CIT# C42183 REFUND ADMINISTRATIVE CITATION FEE FOR LANDSCAPING -

DISMISSED
$100.00
$100.00Remit to: RIVERSIDE, CA FYTD:

RIOS, LUIS 251434 05/13/2026 CIT# C42000 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

RIVERA, JASMIN 251399 05/13/2026 REIMB. 4/24/26 TRAVEL REIMBURSEMENT - 2026 CITY LEADERS SUMMIT $30.00 $624.53Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY DEMOCRATIC
PARTY
251488 05/27/2026 2005117 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $864.75 $864.75Remit to: WILDOMAR, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
251468 05/27/2026 2026 / 1786 U. CABRERA-REGISTRATION FOR 2026 STATE OF EDUCATION EVENT 3/4/26
$65.00
$3,118.28Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
251446 05/20/2026 PE0000003512 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 04/01-04/30/26 $4,846.04 05/20/2026 PE0000003513 PSEC RADIO SUBSCRIPTIONS-CODE 04/01-04/30/26 05/20/2026 PE0000003514 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 04/01-04/30/26 05/20/2026 PE0000003515 PSEC RADIO SUBSCRIPTIONS-OEM 04/01-04/30/26 05/20/2026 PE0000003516 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 04/01-04/30/26 $53,417.21Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 48642 05/20/2026 70000183-5/12/26 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $2,925.00 $33,810.00Remit to: RIVERSIDE, CA FYTD:

RMA GROUP, INC 251400 05/13/2026 109458 807 0062 MATERIALS TESTING FOR GATEWAY DOG PARK PROJECT $1,600.00 251447 05/20/2026 108888 807 0062 MATERIALS TESTING FOR GATEWAY DOG PARK PROJECT $2,220.00 $7,965.00Remit to: RANCHO CUCAMONGA, CA FYTD:

RMG COMMUNICATIONS 251401 05/13/2026 2236 COMMUNICATION SERVICES - WRITING AND COPY EDITING/APR. 2026
$481.25
$13,998.25Remit to: FALLBROOK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ROADPOST USA INC DBA

BLUECOSMO
48643 05/20/2026 BU01883023 SATELLITE PHONE SERVICE PLAN-APRIL 2026 $1,931.25 48706 05/27/2026 BU01889168 SATELLITE PHONE SERVICE PLAN-MAY 2026 $1,931.25 $21,243.75Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, MARTA 48566 05/13/2026 5/17 - 5/22/26 TRAVEL PER DIEM - 2026 IIMC ANNUAL CONFERENCE $473.00 $1,991.25Remit to: MORENO VALLEY, CA FYTD:

ROMO, VALERIA YASMIN 251344 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SAFE STEP WALK-IN TUB LLC 251458 05/20/2026 BOC25-0310 REFUND- PROJECT CANCELLED $169.00 $169.00Remit to: FOUNTAIN VALLEY, CA FYTD:

SAFEWAY SIGN COMPANY 48484 05/06/2026 61250 TRAFFIC SIGNS/HARDWARE $15,800.07 $80,566.58Remit to: ADELANTO, CA FYTD:

SALAZAR, DAVID 251303 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SAMTOY, STEPHANIE 251489 05/27/2026 R26-194489 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: REDLANDS, CA FYTD:

SANCHEZ, FRANCISCO 48707 05/27/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE-2026 IEEE PES T&D CONF & EXPO $440.10 $440.10Remit to: MORENO VALLEY, CA FYTD:

SANDOVAL, CRYSTAL 48644 05/20/2026 5/18 - 5/21/26 TRAVEL PER DIEM & MILEAGE-2026 FUNDAMENTALS OF

TRAFFIC ENGINEERING
$482.80
$1,342.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
48645 05/20/2026 IN-0000353337 FUEL FOR CITY VEHICLES & EQUIPMENT $16,096.48 05/20/2026 IN-0000355030 FUEL FOR CITY VEHICLES & EQUIPMENT 05/20/2026 IN-0000355203 FUEL FOR CITY VEHICLES & EQUIPMENT 05/20/2026 IN-0000356851 FUEL FOR CITY VEHICLES & EQUIPMENT 05/20/2026 IN-0000357906 FUEL FOR CITY VEHICLES & EQUIPMENT 48708 05/27/2026 IN-0000359483 FUEL FOR CITY VEHICLES & EQUIPMENT $9,511.28 05/27/2026 IN-0000361805 FUEL FOR CITY VEHICLES & EQUIPMENT $464,840.07Remit to: ORANGE, CA FYTD:

SEARLE CREATIVE GROUP, LLC 48727 05/27/2026 26101-JAN WEBSITE MAINTENANCE & ASSISTANCE - JAN. 2026 $2,799.00 05/27/2026 26103-FEB WEBSITE MAINTENANCE & ASSISTANCE - FEB. 2026 $16,749.00Remit to: VENTURA, CA FYTD:

SECURITAS TECHNOLOGY

CORPORATION
48646 05/20/2026 6500003584 ALARM SYSTEM MONITORING-BETHUNE PARK/MAY. 2026 $458.88 05/20/2026 6500003739 ALARM SYSTEM MONITORING-MORRISON PARK/MAY. 2026 05/20/2026 6500004280 ALARM SYSTEM MONITORING-AMPHITHEATER/MAY. 2026 05/20/2026 6500006658 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/MAY. 2026 05/20/2026 6500014481 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/MAY. 2026 $152,449.53Remit to: UNIONTOWN, OH FYTD:

SEPULVEDA APARICIO, EMILY 251377 05/06/2026 R26-194094 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

SERRANO, CHRISTIAN 251345 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
SHUSTER ADVISORY GROUP, LLC 48647 05/20/2026 11429 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES APR. 2026 $2,666.67 $29,333.37Remit to: PASADENA, CA FYTD:

SILVA RICO, BRENDA DENISSE 251346 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SILVA, HUMBERTO 251402 05/13/2026 REIMB. 4/30/26 TRAVEL REIMBURSEMENT - 2026 LASERFICHE EMPOWER $40.00 $1,601.89Remit to: MORENO VALLEY, CA FYTD:

SIMPPLR INC. 48569 05/13/2026 10009958 3 MONTH SUBSCRIPTION 04/27/26-08/04/26 $1,334.78 $64,663.45Remit to: REDWOOD CITY, CA FYTD:

SMITH, ANISSA 251435 05/13/2026 2005093 SENIOR CTR. RENTAL DEPOSIT REFUND $226.60 $226.60Remit to: MORENO VALLEY, CA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
251403 05/13/2026 4713364 AQMD "HOTSPOTS" PROGRAM FEE-ANIMAL SHELTER $344.98 05/13/2026 4713447 AQMD "HOTSPOTS" PROGRAM FEE-CITY HALL $7,586.31Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 251304 05/06/2026 APR-26 5/6/26 ELECTRICITY CHARGES $6,334.70 251449 05/20/2026 7501678169 RELIABILITY SERVICE-DLAP_SCE_TS10-JAN. 2024 $3,808.86 05/20/2026 7501678366 RELIABILITY SERVICE-DLAP_SCE_TS10-FEB. 2024 05/20/2026 7501726264 RELIABILITY SERVICE-DLAP_SCE_TS10-MAR. 2024 05/20/2026 7501976922 RELIABILITY SERVICE-DLAP_SCE_TS10-DEC. 2025 251469 05/27/2026 APR-26 5/27/26 ELECTRICITY CHARGES $841.84 $2,510,190.16Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 251305 05/06/2026 18036270041-AP26 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- APR. 2026
$38.54
251306 05/06/2026 06932310219_AP26 GAS CHARGES - ACCT# 069 323 1021 9/UFO-APR. 2026 $18.26 251406 05/13/2026 APR-2026 GAS CHARGES $7,349.50
$105,687.24Remit to: MONTEREY PARK, CA FYTD:

STANDARD INSURANCE CO 48649 05/20/2026 260501 EMPLOYEE SUPPLEMENTAL INSURANCE - MAY 2026 $1,327.51 $202,119.24Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 48860 05/27/2026 043026 SALES & USE TAX REPORT FOR 4/1-4/30/26 $1,638.00 $19,070.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
251412 05/13/2026 24-25 FORM RRF-1 M.V. COMMUNITY FOUNDATION ANNUAL RRF REPORT/2024 FORM 990 RETURN
$200.00
251450 05/20/2026 041821 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-MAR 2026 $801.00 05/20/2026 041867 BLOOD ALCOHOL ANALYSIS SVCS-BILLING CORRECTION/REBILL DEC. 2025
05/20/2026 047687 LIVE SCAN SERVICES- HR BACKGROUND CHECKS - APRIL 2026 251451 05/20/2026 035722 LIVE SCAN FINGERPRINTING APPS-PD MAR. 2026 $654.00 251491 05/27/2026 042744 LIVE SCAN FINGERPRINTING APPS-PD APR. 2026 $1,335.00 05/27/2026 047867 LIVE SCAN FINGERPRINTING APPS-PD FEB. 2026 ADDTL. $19,089.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
48650 05/20/2026 APR-26/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 04/01-04/30/26 $17,341.25 $2,467,707.85Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
48486 05/06/2026 260427.1 PHOTOGRAPHY SERVICES 4/25/26 - COMMUNITY DAY OF SERVICE $683.75 48709 05/27/2026 260518.1 PHOTOGRAPHY SERVICES 5/16/26 - PUBLIC SAFETY EXPO $581.25 $18,184.95Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 251407 05/13/2026 6401 DECEASED ANIMAL DISPOSAL SERVICES - APR. 2026 $2,400.00 $27,160.00Remit to: GUASTI, CA FYTD:

STUCKEY, DOMONIQUE DESIANA

NICHOLE
251347 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 251348 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SUN, BO 48487 05/06/2026 MAY 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-MAY 2026 $9,595.13 $113,222.49Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNNYMEAD ACE HARDWARE 251452 05/20/2026 108001 MISC SUPPLIES FOR PD - SUBSTATION KEYS $48.67 251492 05/27/2026 108031 MISC SUPPLIES FOR FIRE STATION 99 $194.21 05/27/2026 108042 MISC SUPPLIES FOR FIRE STATION 91
05/27/2026 108186 MISC SUPPLIES FOR FIRE STATION 2
$1,691.80Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 48571 05/13/2026 64622 803 0057 SENIOR CENTER EXPANSION $18,495.40 05/13/2026 64720 803 0057 SENIOR CENTER EXPANSION
$67,403.60Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
SWAYZER IV, JOHN 251349 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
48572 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,026.00 $10,878.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
48573 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASSES $255.00 $3,496.80Remit to: MORENO VALLEY, CA FYTD:

TARGET SPECIALTY PRODUCTS 251408 05/13/2026 INVP502072894 PESTICIDE AND FERTILIZER PRODUCTS - ROUNDUP

PROMAX/CHEETAH PRO
$2,539.87
$9,294.90Remit to: READING, PA FYTD:

TASCO, TRACY 251378 05/06/2026 R26-193171 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

TAYLOR MORRISON 251379 05/06/2026 RECD# BFT26-0134 REFUND PARK IMPROV. FEE PAID EARLY-ALESSANDRO WALK_TRACT38265-1
$5,683.20
$11,841.48Remit to: IRVINE, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
48574 05/13/2026 196774 FLEX AND COBRA ADMIN FEES - APRIL 2026 $2,180.65 $610,472.92Remit to: TEMECULA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
THE CODE GROUP, INC. DBA VCA
GREEN
251493 05/27/2026 60-25109-01 GREEN BUILDING CONSULTING SVCS-PROJ. 60-25109 LIGHTHOUSE IMMERS.
$21,000.00
05/27/2026 60-25109-02 GREEN BUILDING CONSULTING SVCS-PROJ. 60-25109 LIGHTHOUSE IMMERS.
05/27/2026 852998 GREEN BUILDING CONSULTING SVCS-PROJ. 60-25109 LIGHTHOUSE IMMERS.
$21,000.00Remit to: ORANGE, CA FYTD:

THE HILLMAND GROUP INC. 251380 05/06/2026 BL#37519-YR2026 REFUND OF OVERPAYMENT FOR BL#37519 $142.00 $142.00Remit to: CINCINNATI, OH FYTD:

THE SALVATION ARMY 48489 05/06/2026 5 / FEB-2026 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$14,821.32
$305,532.02Remit to: RIVERSIDE, CA FYTD:

THOMAS, JOSIAH 251350 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
48651 05/20/2026 853552919 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-APR. 2026 $2,037.94 $20,233.84Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 251453 05/20/2026 RES# 52107-FINAL RENTAL OF CANOPIES, CHAIRS, & TABLES FOR 2026 ROADEO EVENT
$3,115.82
251471 05/27/2026 RES# 52015-FINAL RENTAL OF TABLES, BENCHES, UMBRELLAS, ETC FOR PUBLIC

SAFETY EXPO
$862.30
$17,014.11Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
TOWNSEND PUBLIC AFFAIRS, INC. 48576 05/13/2026 25180 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- APR. 2026
$6,250.00
$68,750.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 48577 05/13/2026 5123 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$15,040.00
05/13/2026 5124 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
05/13/2026 5125 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
48711 05/27/2026 5202 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$11,105.00
$72,895.62Remit to: RIVERSIDE, CA FYTD:

TRICHE, TARA 48578 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,990.80 $22,402.80Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 48652 05/20/2026 49497 ACCELA SUPPORT SERVICES - APR. 2026 $7,537.72 05/20/2026 49522 ACCELA SUPPORT SERVICES - APR. 2026
$35,958.22Remit to: SOUTHLAKE, TX FYTD:

TRUJILLO, WILLIAM J. 48653 05/20/2026 4/12 - 4/16/26 TRAVEL PER DIEM & MILEAGE - 2026 CALBO 64TH ANNUAL BUS MTG
$925.81
05/20/2026 5/3 - 5/8/26 TRAVEL PER DIEM & MILEAGE - 2026 CALBO BLDG OFFLS LDRSHP

ACADEMY
$925.81Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
48579 05/13/2026 17539 803 0055 CORPORATE YARD BUILDING F $5,226.00 05/13/2026 17738 803 0055 CORPORATE YARD BUILDING F
05/13/2026 17741 803 0057 SENIOR CENTER EXPANSION
48654 05/20/2026 17350 807 0062 CWA SVCS FOR GATEWAY DOG PARK REVITALIZATION- FEB. 2026
$5,735.00
05/20/2026 17540 807 0062 CWA SVCS FOR GATEWAY DOG PARK REVITALIZATION- MAR. 2026
05/20/2026 17739 807 0062 CWA SVCS FOR GATEWAY DOG PARK REVITALIZATION- APR. 2026
05/20/2026 17740 CWA ADMINISTRATION SVCS FOR LAKESHORE VILLAGE LIBRARY- APR. 2026
$63,550.00Remit to: PASADENA, CA FYTD:

TUYOR CANONOY, GABRIEL

AIDANPAUL
48655 05/20/2026 3/04 - 5/06/26 MILEAGE REIMBURSEMENT $250.13 $820.76Remit to: MORENO VALLEY, CA FYTD:

U.S. BANK NA 48656 05/20/2026 15252350 INVESTMENT CUSTODIAL SERVICES-MAR. 2026 $1,064.88 48712 05/27/2026 15206770 INVESTMENT CUSTODIAL SERVICES-FEB. 2026 $1,072.10 $11,508.47Remit to: ST. PAUL, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
ULINE, INC. 48580 05/13/2026 207060611 $10,740.11
05/13/2026 207077514
05/13/2026 207096752
05/13/2026 207121207
05/13/2026 207318509
05/13/2026 207337730
48657 05/20/2026 205309451 $5,467.15
48713 05/27/2026 207502785 $11,512.34
05/27/2026 207510368
05/27/2026 207522593
05/27/2026 208203269
26-0531/FURNITURE PURCHASE FOR HR-CITY HALL
26-0561/TV STAND FOR PUBLIC WORKS-CITY HALL
26-0557/26-0589 CHAIR PURCHASE FOR FIN OPS & FIRE PREV-

CITY HALL
26-0560/NEW FURNITURE FOR-PUBLIC SAFETY BLDG.
26-0584/HR RECONFIGURATION PROJECT-CITY HALL
26-0557/CHAIRS FOR FIRE PREVENTION-CITY HALL

OFFICE FURNITURE FOR MV PD
26-0616/NEW CHAIR FOR STOREKEEPER-CITY YARD
26-0618/CITY MANAGER CONFERENCE ROOM CHAIRS/CITY HALL
26-0615/CHAIRS PURCHASE-MVU CORPORATE WAY
26-0668/LOGISTICS FURNITURE PURCHASE-PUBLIC SAFETY BLDG. $94,519.26Remit to: PLEASANT PRAIRIE, WI FYTD:

ULLER, CHARLES 251381 05/06/2026 R26-193436 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 251436 05/13/2026 R26-193436 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
251308 05/06/2026 INV/00117674 COFFEE SERVICE SUPPLIES-ANNEX 1 $638.77 05/06/2026 INV/00135205 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 05/06/2026 INV/00135210 COFFEE SERVICE SUPPLIES-ANNEX 1 05/06/2026 INV/00135336 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 05/06/2026 INV/00135683 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 05/06/2026 INV/00139432 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 251410 05/13/2026 00135264 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE $178.30 251472 05/27/2026 INV/00140952 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $389.20 05/27/2026 INV/00141053 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $9,150.20Remit to: CERRITOS, CA FYTD:

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
48658 05/20/2026 420260493 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2026 $351.85 05/20/2026 420260493 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2026 05/20/2026 420260493 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2026 05/20/2026 420260493 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2026 251454 05/20/2026 25-263654 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
05/20/2026 25-263654 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
05/20/2026 25-263654 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
05/20/2026 25-263654 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$3,847.58Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

UNITED MATERIAL HANDLING,
INC
251382 05/06/2026 BL#38668-YR2026 REFUND OF OVERPAYMENT FOR BL#38668 $190.44 $190.44Remit to: MORENO VALLEY, CA FYTD:

UNITED RENTALS, INC. 251473 05/27/2026 261982800-001 FORD F-600 BUCKET TRUCK 4WD 34'-40' RENTAL 05/05-05/12/26 $1,826.27 $52,084.36Remit to: LOS ANGELES, CA FYTD:

UNITED ROTARY BRUSH CORP 48490 05/06/2026 CI339686 STREET SWEEPER BRUSHES & ACCESSORIES $1,164.41 05/06/2026 CI339965 STREET SWEEPER BRUSHES & ACCESSORIES 48659 05/20/2026 CI340284 STREET SWEEPER BRUSHES & ACCESSORIES $831.72 05/20/2026 CI340540 STREET SWEEPER BRUSHES & ACCESSORIES 48714 05/27/2026 CI340850 STREET SWEEPER BRUSHES & ACCESSORIES $840.08 $29,350.88Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 48581 05/13/2026 114-14227263 FENCE RENTAL AT ANIMAL SHELTER 04/30/26-05/27/26 $107.39 $1,934.18Remit to: DALLAS, TX FYTD:

UPWARDS CARE, INC 48491 05/06/2026 5-FEB/2026 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $19,178.92 $72,644.39Remit to: HERMOSA BEACH, CA FYTD:

URIBE, ISAAK 251351 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
251411 05/13/2026 10738 STUDENT OF THE YEAR AWARDS (12) $759.00 251474 05/27/2026 10848 7 X 9 WOOD PLAQUE $28.00
251475 05/27/2026 10831 RETIREMENT AWARD - S. PALAU $90.00 $6,891.75Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
VARGAS, ITZEL 251352 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

VENTURA, VANESSA 251353 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

VILLALBA, SAUL 251437 05/13/2026 CIT# 42559 REFUND ADMIN CITATION FEE FOR BASKETBALL HOOP -

DISMISSED
$100.00
$100.00Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 48493 05/06/2026 825063931 EMPLOYEE VISION INSURANCE - MAY 2026 $4,457.42 $50,121.96Remit to: RANCHO CORDOVA, CA FYTD:

VISUAL EDGE IT, INC. 48660 05/20/2026 24AR3506678 PRICE PER PRINT INVOICE - 4/1/2026 TO 4/30/2026 $2,586.11 48715 05/27/2026 24AR3530094 PRINTER RELOCATIONS $700.00 $17,595.68Remit to: NORTH CANTON, OH FYTD:

VITAL RECORDS HOLDINGS, LLC 48661 05/20/2026 5993009 SCANNING SERVICES FOR PAYROLL DEPT. $67.10 $36,435.86Remit to: BIRMINGHAM, AL FYTD:

VOICES FOR CHILDREN, INC. 48716 05/27/2026 10 - (APR. 2026) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,711.44
$26,158.14Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 48494 05/06/2026 6265191 ASPHALTIC EMULSION MATERIALS $640.63 05/06/2026 6265613 ASPHALTIC EMULSION MATERIALS
05/06/2026 6276646 ASPHALTIC EMULSION MATERIALS
05/06/2026 6300055 ASPHALTIC EMULSION MATERIALS
48582 05/13/2026 6317893 ASPHALTIC EMULSION MATERIALS $2,688.53 05/13/2026 6340515 ASPHALTIC EMULSION MATERIALS
05/13/2026 6341026 ASPHALTIC EMULSION MATERIALS
05/13/2026 6375898 ASPHALTIC EMULSION MATERIALS
48717 05/27/2026 6438151 ASPHALTIC EMULSION MATERIALS $590.47 05/27/2026 6438356 ASPHALTIC EMULSION MATERIALS
05/27/2026 6439093 ASPHALTIC EMULSION MATERIALS
05/27/2026 6447407 ASPHALTIC EMULSION MATERIALS
05/27/2026 6465069 ASPHALTIC EMULSION MATERIALS
$21,166.67Remit to: LOS ANGELES, CA FYTD:

WARSINSKI, KYLE 48662 05/20/2026 5/18 - 5/20/26 TRAVEL PER DIEM - 2026 ICSC CONFERENCE $426.22 05/20/2026 REIMB. 5/6/26 TRAVEL REIMBURSEMENT-2026 USA SELECT SUMMIT 48718 05/27/2026 5/2 - 5/6/26 TRAVEL PER DIEM & MILEAGE-2026 USA SELECT SUMMIT $444.45 $1,198.68Remit to: MORENO VALLEY, CA FYTD:

WASHINGTON, KENNETH 251354 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
48495 05/06/2026 83873866 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $765.23 $28,400.62Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
WEBB MUNICIPAL FINANCE 251309 05/06/2026 ARIV0000667 SD - ANNUAL ENGINEER'S REPORTS FY 26/27 $7,700.00 $7,700.00Remit to: RIVERSIDE, CA FYTD:

WEST COAST ARBORISTS, INC. 48583 05/13/2026 243253 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

EQUESTRIAN PARK
$8,912.00
05/13/2026 243280 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-CRC 05/13/2026 243281 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-LIBRARY 48663 05/20/2026 243039 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-FIRE ST# 91 $9,721.00
05/20/2026 243257 TREE TRIMMING SERVICES - VISTA LOMAS PARK 05/20/2026 243694 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES - CRC 48719 05/27/2026 243552 SD TREE MAINTENANCE - APRIL 2026 - ZONE 03 $3,388.00 05/27/2026 243649 SD TREE MAINTENANCE - APRIL 2026 - ZONE D, ID 64 05/27/2026 243679 SD TREE MAINTENANCE - APRIL 2026 - ZONE 03 48728 05/27/2026 243546 STUMP REMOVAL SERVICES - CELEBRATION PARK $9,628.00 05/27/2026 243550 TREE TRIMMING SERVICES - PATRIOT PARK 05/27/2026 243693 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-

COTTONWOOD GOLF CENTER
$970,616.95Remit to: ANAHEIM, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
48664 05/20/2026 WR56244 RENEWABLE ENERGY CERTIFICATES-CREATED $0.28 $634.34Remit to: SALT LAKE CITY, UT FYTD:

WHITE, AUDREY FRANCHELLE 251355 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
WHITEHEAD, DAVID 251438 05/13/2026 CIT# C45304 REFUND ADMINISTRATIVE CITATION FEES FOR LANDSCAPING -

DISMISSED
$500.00
$500.00Remit to: RIVERSIDE, CA FYTD:

WILLDAN FINANCIAL SERVICES 48496 05/06/2026 010-65909 SD BOUNDARY MAP PREPARATION SERVICES - APRIL 2026 $3,150.00 $93,165.00Remit to: TEMECULA, CA FYTD:

WILLIAM CARPENTER CALIBER

CONSTRUCTION & RESTORATI
251383 05/06/2026 BL#23703-YR2026 REFUND OF OVERPAYMENT FOR BL#23703 $63.05 $63.05Remit to: BREA , CA FYTD:

WONZO, ADRIENNE 48497 05/06/2026 2/4/26 TRAVEL PER DIEM/MILEAGE/TOLL FEES-2026 ACRE TENANT EXPO $145.85 $1,541.66Remit to: MORENO VALLEY, CA FYTD:

XEROX CORPORATION 48498 05/06/2026 024889698 GRAPHICS DEPT COPIER BASE CHARGE DEC-2025 & USAGE 11/24- 12/25/25
$725.60
05/06/2026 025055940 GRAPHICS DEPT COPIER BASE CHARGE JAN-2026 & USAGE 12/25- 1/21/26
05/06/2026 025237079 GRAPHICS DEPT COPIER BASE CHARGE FEB-2026 & USAGE 1/21- 2/23/26
05/06/2026 025421371 GRAPHICS DEPT COPIER BASE CHARGE MAR-2026 & USAGE 2/23- 3/26/26
48584 05/13/2026 025560720 GRAPHICS DEPT COPIER BASE CHARGE APR-2026 & USAGE 3/26- 4/24/26
$81.88
$1,520.30Remit to: NORWALK, CT FYTD:

ZUMAYA, ALYCIA 251356 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
ZUMAYA, DIANA 251357 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $18,726,040.74
$1,116,574.73

Report to City Council

ID: 26-0296 Page 1

TO: Mayor and City Council

FROM: Felicia London, Chief Financial Officer/City Treasurer

AGENDA DATE: August 18, 2026

TITLE: RECEIPT OF QUARTERLY INVESTMENT REPORT
FOR THE QUARTER ENDED JUNE 30, 2026 (REPORT
OF: FINANCIAL & MANAGEMENT SERVICES)
(DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: Quarterly Investment Report

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and file the Quarterly Investment Report for the quarter ended June 30, 2026, in compliance with the City's Investment Policy.

SUMMARY

The attached Quarterly Investment Report presents the City’s cash and investments for the quarter that ended June 30, 2026. This report is in compliance with the California Government Code Section 53646 regarding the reporting of detailed information on al l securities, investments, and monies of the City, as well as the reporting of the market value of the investments held. All the investments contained within the portfolio are in full compliance with the City’s Investment Policy and Government Code Section 53601 as to the types of investments allowed. It is recommended that the City Council receive and file the attached Quarterly Investment Report.

353

ID: 26-0296 Page 2

DISCUSSION

The City maintains a portfolio of investments in order to earn interest on cash balances that are not currently required to fund operations. California Government Code Sections 53601 and 53646 establish the types of investments allowed, the governing restr ictions on these investments, the third-party custodian arrangement for certain investments, and the reporting practices related to the portfolios of local agencies. In keeping with best practices, the City has implemented an Investment Policy, which was l ast reviewed by the City Council on May 19, 2026. The policy is in full compliance with the requirements of both of the above-mentioned Code Sections.

The attached Quarterly Investment Report presents the City’s cash and investments for the quarter that ended June 30, 2026. The report complies with California Government Code Section 53646 regarding the reporting of detailed information on all securities, investments, and monies of the City, as well as the reporting of the market value of the investments h eld. All of the investments contained within the portfolio are in full compliance with the City’s Investment Policy and Government Code Section 53601 as to the types of investments allowed. As stated in the attached report, there is more than adequate liquidity within the portfolio for the City to meet its budgeted expenditures over the next six months.

The City’s investment policy has set the primary goals of the portfolio management as Safety and Liquidity followed by Yield. The City’s cash flow require ments are evaluated on an ongoing basis, with short -term needs accommodated through the City’s pooled investment funds with Local Agency Investment Fund (LAIF) and California CLASS. LAIF is a pool of public funds managed by the State Treasurer of California, providing 24-hour liquidity while yielding a rate of return approximately equivalent to a one-year treasury bill.

California CLASS is a Joint Powers Authority investment pool that provides public agencies the opportunity to invest funds on a cooperative basis in rated pools managed in accordance with state law . With the combined use of a conservative approach to evaluating cash flow needs and LAIF and California CLASS liquidity, the City will not have to liquidate securities at current market rates that are intended to be held for longer-term investment.

The table below shows some of the key portfolio measures for the month.

Portfolio
Balance
Avg. Yield to Maturity Trends
June 2026 May 2026 June 2025
Investments $265,610,442 4.15% 4.12% 3.82%
LAIF $73,848,222 3.816% 3.810% 4.269%
California CLASS $144,398,260 3.700% 3.698% 4.343%

Bond proceeds are held and invested by a Trustee. The investment of these funds is governed by an investment policy approved by the City Council as a part of the governing documents for each specific bond issue. Deferred Compensation Plan funds are not included in the report since these funds are held and invested by the respective plan administrators based on the direction of the participating employees. 354

ID: 26-0296 Page 3
These funds are placed in a trust separate from City funds.

ALTERNATIVES

1. Receive and file the Quart erly Investment Report for June 30, 2026. Staff recommends this alternative as it accomplishes timely investment reporting.

2. Do n ot accept and file the Quarterly Investment Report and provide staff with additional direction. Staff does not recommend this alternative as it will not accomplish the timely investment reporting.

FISCAL IMPACT

For additional information regarding the bond market, please see the attached Bond Market Review provided by Chandler Asset Management.

NOTIFICATION

Publication of the agenda

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Alan Garcia Felicia London
Financial Operations Division Manager Chief Financial Officer/City Treasurer

Concurred By:

Patty Yhuit
Deputy Finance Director (Operations)

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

355

ID: 26-0296 Page 4
Report Approval Details
Document
Title:

STAFFREPORT_FMS_QUARTERLYINVESTMENTREPORT_JUNE20

26.docx
Attachment
s:
- 6.2026 Final Report_Combined.pdf
Final
Approval
Date:

Aug 11, 2026

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

No Signature found
Alan Garcia
No Signature found
Patty Yhuit
Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
356
5,374,752 5,374,752 5,374,752
State of California LAIF Pool 73,848,222 73,765,734 73,848,222 0.75 3.816% California CLASS 144,398,260 144,389,397 144,398,260 3.700% Investments 261,768,437 262,090,754 265,610,442 2.77 4.15% 2.51 485,389,671 485,620,637 489,231,676
Total Funds with Fiscal Agents 139,598,578
Total Investment Portfolio 625,219,215

1. I hereby certify that the investments are in compliance with the investment policy adopted by the City Council. There are no items of non-compliance for this period.

3. The market value for LAIF is provided by the State Treasurer's Office.

4. The market values for investments held by fiscal agents are provided by each respective trustee or fiscal agent.

5. T
he value of LAIF incorporates accrued interest receivable provided by the City's investment advisors.

6. The City has the ability to meet its budgeted expenditures for the next six months pending any future action by City Council or any unforeseen catastrophic event.

CITY OF MORENO VALLEY
Treasurer's Cash and Investments Report
June 2026
Bank Accounts

2. The market values for the investments in the General Portfolio are provided by the City's investment advisors.

Par Value
Average Maturity
(in years)
Average Yield
to Maturity
Average
Duration
(in years)Cost Value Market ValueGeneral Portfolio

357

CITY OF MORENO VALLEY
Treasurer's Cash and Investments Report
Jul 23 392,167,170 2.92% 107,575,030 3.296% 272,444,923 2.14% -0.17% -0.65% Aug 23 367,750,075 2.97% 84,575,030 3.434% 273,304,577 2.21% 1.22% 0.86% Sep 23 371,172,113 3.16% 93,575,029 3.534% 273,977,067 2.35% 2.56% 2.30% Oct 23 382,761,429 3.22% 99,466,248 3.670% 274,376,978 2.41% 2.89% 2.60% Nov 23 375,964,757 3.31% 97,466,247 3.843% 274,739,732 3.15% 3.31% 2.99% Dec 23 379,752,092 3.34% 97,466,248 3.929% 275,892,133 3.22% 4.70% 4.48% Jan 24 403,275,278 3.28% 102,929,639 4.012% 276,491,973 3.30% 4.11% 3.73% Feb 24 410,683,320 2.68% 57,128,309 5.440% 73,426,639 4.122% 255,895,778 3.18% 4.52% 4.25% Mar 24 406,671,661 2.48% 97,009,278 5.421% 46,944,639 4.232% 256,449,339 3.18% 3.32% 2.68% Apr 24 413,609,042 2.75% 112,466,448 5.403% 51,606,298 4.272% 240,926,798 3.16% 2.18% 1.48% May 24 423,061,594 3.93% 116,998,580 5.394% 54,171,701 4.332% 241,222,841 3.28% 3.52% 2.92% Jun 24 444,453,315 4.14% 143,599,410 5.401% 54,370,062 4.480% 242,404,341 3.36% 4.72% 4.34% Jul 24 433,779,644 4.02% 128,217,474 5.421% 46,591,572 4.516% 243,076,785 3.45% 5.94% 5.53% Aug 24 420,957,381 4.17% 121,778,896 5.408% 51,775,182 4.579% 243,407,598 3.52% 6.72% 6.32% Sep 24 418,778,861 4.23% 123,809,968 5.260% 46,707,596 4.575% 243,803,060 3.52% 8.03% 7.66% Oct 24 411,884,911 4.10% 113,310,716 5.004% 52,916,393 4.518% 244,222,753 3.62% 6.84% 6.44% Nov 24 412,552,657 4.00% 113,759,060 4.827% 49,100,233 4.477% 244,697,572 3.61% 5.65% 5.22% Dec 24 418,699,576 3.83% 104,183,400 4.639% 58,785,636 4.434% 245,458,034 3.50% 3.94% 3.58% Jan 25 428,481,534 3.86% 111,059,998 4.425% 64,046,210 4.366% 246,236,657 3.60% 4.10% 3.72% Feb 25 447,541,157 3.92% 131,471,766 4.143% 64,265,556 4.333% 246,786,521 3.63% 5.76% 5.46% Mar 25 444,986,373 3.90% 127,949,541 4.396% 59,498,844 4.313% 247,193,919 3.72% 5.74% 5.59% Apr 25 451,509,430 3.86% 132,424,572 4.393% 56,708,937 4.281% 247,565,423 3.72% 7.46% 7.39% May 25 456,328,638 3.98% 145,915,559 4.352% 56,914,053 4.272% 248,232,059 3.79% 6.31% 6.10% Jun 25 470,796,401 3.96% 146,436,744 4.343% 65,129,235 4.269% 249,226,311 3.82% 6.43% 6.18% Jul 25 444,023,563 4.02% 128,942,081 4.342% 61,371,067 4.258% 250,237,866 3.84% 4.80% 4.52% Aug 25 450,474,305 4.00% 132,400,157 4.326% 61,591,935 4.251% 251,105,488 3.86% 4.82% 4.56% Sep 25 450,274,063 4.02% 130,358,968 4.273% 61,803,724 4.212% 252,048,653 3.94% 4.17% 3.90% Oct 25 437,104,114 3.98% 112,282,049 4.189% 62,034,465 4.150% 252,623,086 4.01% 5.67% 5.39% Nov 25 437,786,571 3.98% 119,163,994 4.039% 58,236,495 4.096% 253,413,138 4.04% 5.76% 5.46% Dec 25 455,679,227 3.89% 122,564,186 3.877% 68,436,432 4.025% 254,328,872 4.03% 6.13% 5.73% Jan 26 445,874,249 3.92% 111,418,342 3.783% 72,683,758 3.931% 255,767,139 4.07% 5.79% 5.39% Feb 26 474,074,912 3.87% 135,766,471 3.743% 72,899,195 3.871% 256,585,474 4.08% 5.58% 5.20% Mar 26 467,468,699 3.84% 126,171,317 3.696% 73,138,195 3.826% 257,200,002 4.08% 4.31% 3.87% Apr 26 461,170,341 3.91% 124,553,588 3.692% 73,381,150 3.811% 258,372,556 4.13% 3.57% 3.01% May 26 480,365,271 3.75% 123,443,988 3.698% 73,618,825 3.810% 259,181,467 4.12% 3.85% 3.41% Jun 26 489,231,676 3.92% 144,398,260 3.700% 73,848,222 3.816% 265,610,442 4.15% 3.14% 2.71% Notes:

PORTFOLIO PERFORMANCE - 36 MONTH TREND
Period
Total General Portfolio (1) Local Agency Investment Fund (LAIF) Chandler Asset Management (CAM) Rate of Return (3)
g g
YTM (2)
California CLASS
(1) Total General Portfolio includes all assets that comprise the City's Investment Portfolio which is LAIF, California CLASS, as well as assets managed by Chandler Asset Management. (2) Yield to Maturity (YTM): The rate of return on an investment or security if it were to be held until maturity. This yield does not reflect changes in the market value of a security. (4) The Rate of Return for the investment portfolio reflects the performance of the portfolio during the past twelve months. (5) The portfolio benchmark is the ICE Bank of America-Merrill Lynch 1 to 5 year Government Index. (3) Rate of Return represents the gain or loss on an investment or portfolio of investments over a specified period, expressed as a percentage of increase over the initial investment cost. Gains on investments are considered to be any income received from the security or portfolio plus any realized capital gain. This measure of return recognizes the changes in market values of a security or portfolio of securities.

358

CITY OF MORENO VALLEY
Treasurer's Cash and Investments Report
10/1/2023
########
260817451 273977067
0 /S/ Launa Jimenez
45230 2014136

PORTFOLIO CHARACTERISTICS
The portfolio invested in LAIF and California CLASS represents the City's immediate cash liquidity needs and is managed by City staff in a manner to fund the day to day operations of the City.

The portfolio managed by Chandler is comprised of idle cash balances related to funds that generally expect to expend cash with the next 12 to 60 months. 10 30
50 70
90 110
130
150
170
190
210
230
250
270
290
310
330
350
370
390
410
430
450
470
490
Millions
Portfolio Balances Trend ($)
LAIF
Chandler
CA Class
$
-2.0%
-1.0%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%
Benchmark Comparison
Ice BAML Government 1-5 Index City Portfolio

0.00%

0.25%

0.50%

0.75%

1.00%

1.25%

1.50%

1.75%

2.00%

2.25%

2.50%

2.75%

3.00%

3.25%

3.50%

3.75%

4.00%

4.25%

4.50%

4.75%

5.00%

5.25%

5.50%

5.75%
Avg Yield to Maturity Trend
LAIF Chandler CA Class
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Portfolio Balances Trend (%)
LAIF
Chandler
CA Class

359

CITY OF MORENO VALLEY
Treasurer's Cash and Investments Report
Trustee Bond Description Investment Type Issuer Value Date Maturity Date Market Value Stated
Rate Yield Price
% of of
Portfolio
Wells Fargo 2017 Refunding of the 2007 RDA TABs Money Market WF Government Fund 6/30/2026 7/1/2026 $ 1,495 0.02% 0.02% 1.00 0.00% Wells Fargo 2019 Taxable Lease Revenue Bonds (Electric Utility) Money Market WF Government Fund 6/30/2026 7/1/2026 $ 424 0.02% 0.02% 1.00 0.00% Wilmington Trust 2020 Taxable Refunding of the 2013 TRIP COPs Money Market Federated Hermes Gov Fund 6/30/2026 7/1/2026 $ 3,551 0.03% 0.03% 1.00 0.00% Wilmington Trust 2024 Taxable Lease Revenue Refunding Bond Series Money Market Federated Hermes Gov Fund 6/30/2026 7/1/2026 $ - 0.03% 0.03% 1.00 0.00% Wells Fargo 2021 Taxable Refunding Lease Revenue Bonds (Electric Utility) Money Market WF Government Fund 6/30/2026 7/1/2026 $ 2,526 0.02% 0.02% 1.00 0.00% Wilmington Trust 2026A Revenue Bonds Series (Electric Utility) Money Market Federated Hermes Gov Fund 6/30/2026 7/1/2026 $ 100,190,644 5.00% 5.00% 1.00 71.77% Wells Fargo 2026A Revenue Bonds Series (Electric Utility) Money Market WF Government Fund 6/30/2026 7/1/2026 $ 39,399,938 0.00% 0.00% 1.00 28.22% Total 139,598,578$ 100.00%
Trustee Bond Description Construction fund Debt Service Reserve & Other Total Wells Fargo 2017 Refunding of the 2007 RDA TABs $ - $ 1,495 $ - $ 1,495 Wells Fargo 2019 Taxable Lease Revenue Bonds (Electric Utility) $ - $ 424 $ - $ 424 Wilmington Trust 2020 Taxable Refunding of the 2013 TRIP COPs $ - $ 3,551 $ - $ 3,551 Wilmington Trust 2024 Taxable Lease Revenue Refunding Bond Series $ - $ - $ - $ - Wells Fargo 2021 Taxable Refunding Lease Revenue Bonds (Electric Utility) $ - $ 2,526 $ - $ 2,526 Wilmington Trust 2026A Revenue Bonds Series (Electric Utility) $ 100,178,082 $ 12,562 $ - $ 100,190,644 Wells Fargo 2026A Revenue Bonds Series (Electric Utility) $ - $ 39,399,938 $ - $ 39,399,938 Total $ 100,178,082 $ 39,420,496 $ - $ 139,598,578

FUNDS WITH FISCAL AGENTS
By Investment Type
By Fund Purpose

360

CITY OF MORENO VALLEY
Treasurer's Cash and Investments Report
Account Name Account Number Investment Issuer Value Date Maturity Date Market Value Stated
Rate Yield Price
% of of
Portfolio
Wells Fargo 2017 Refunding of the 2007 RDA TABs
Income Fund 49150300 Money Market WF Gov Fund 06/30/26 07/01/26 1,190$ 0.02% 0.02% 1.00 0.00% Interest fund 49150301 Money Market WF Gov Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% Principal fund 49150302 Money Market WF Gov Fund 06/30/26 07/01/26 305$ 0.02% 0.02% 1.00 0.00% Reserve fund 49150304 Money Market WF Gov Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% 1,495$
Wells Fargo 2019 Taxable Lease Revenue Bonds (Electric utility) Revenue fund 83056100 Money Market WF Gov Fund 06/30/26 07/01/26 424$ 0.02% 0.02% 1.00 0.00% 424$
Wilmington Trust 2020 Taxable Refunding of the 2013 TRIP COPs Revenue fund 143629-000 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 1,162$ 0.03% 0.03% 1.00 0.00% Interest fund 143629-001 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 235$ 0.03% 0.03% 1.00 0.00% Principal fund 143629-002 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 1,162$ 0.03% 0.03% 1.00 0.00% Reserve fund 143629-003 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% Admin fund 143629-004 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 951$ 0.03% 0.03% 1.00 0.00% Surplus fund 143629-005 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% Interest fund 144078-003 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 41$ 0.03% 0.03% 1.00 0.00% 3,551$
Wilmington Trust 2024 Taxable Lease Revenue Refunding Bonds Series Revenue fund 171784-000 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% Interest fund 171784-001 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 -$ 0.03% 0.03% 1.00 0.00% Principal fund 171784-002 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% Redemption FD 171784-003 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% Reserve FD 171784-004 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% Cost of Issuance 171784-005 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% Proceeds 171784-006 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 -$ 0.00% 0.00% 0.00 0.00% -$
Wells Fargo 2021 Taxable Refunding Lease Revenue Bonds (Electric Utility) Revenue fund 83056107 Money Market WF Gov Fund 06/30/26 07/01/26 2,526$ 0.02% 0.02% 1.00 0.00% 2,526$
Wilmington Trust 2026A Revenue Bonds Series (Electric Utility) Cost of Issuance 185241-005 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 12,562$ 0.00% 0.00% 0.00 0.01% Acquisition & Construction 185241-006 Money Market Federated Gov Obl Fund 06/30/26 07/01/26 100,178,082$ 5.00% 5.00% 1.00 71.76% 100,190,644$
Computershare 2026A Revenue Bonds Series (Electric Utility) Escrow Fund 96829300 Money Market WF Gov Fund 06/30/26 07/01/26 23,483,879$ 0.00% 0.00% 1.00 16.82% Escrow Fund 96829400 Money Market WF Gov Fund 06/30/26 07/01/26 15,916,059$ 0.00% 0.00% 1.00 11.40% 39,399,938$
Totals 139,598,578$ 100.00%

FUNDS WITH FISCAL AGENTS

361

CITY OF MORENO VALLEY
Treasurer's Cash and Investments Report

FUNDS WITH FISCAL AGENTS
Type Summary of Bond Proceeds with Fiscal Agents
1 Construction Funds 100,178,082$
2 Principal & Interest Accounts 7,996$
3 Debt Service Reserve Funds -$
4 Custody Accounts -$
5 Arbitrage Rebate Accounts -$
6 Other Accounts 39,412,500$
Total Fiscal Agent Funds 139,598,578$
Construction Funds
Total Fiscal Agent Funds
Principal & Interest Accounts
Debt Service Reserve Funds
Custody Accounts
Arbitrage Rebate Accounts
Other Accounts

362

MONTHLY ACCOUNT STATEMENT
City of Moreno Valley | As of June 30, 2026
CHANDLER ASSET MANAGEMENT | chandlerasset.com
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures at the end of the statement.

Chandler Team:

For questions about your account, please call (800) 317-4747, or contact [email protected]
Custodian:

US Bank

363
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

PORTFOLIO SUMMARY
Portfolio Characteristics
Sector Allocation
Performance Review
Account Summary
Maturity Distribution
Top Issuers
Credit Quality*
Total Rate of Return** 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS Since Inception (06/01/10)
City of Moreno Valley 0.09% 0.39% 0.68% 3.14% 4.77% 4.75% 1.87% 1.98% 1.96% Benchmark Return 0.06% 0.24% 0.43% 2.71% 4.37% 4.30% 1.52% 1.64% 1.64% Average Modified Duration 2.51
Average Coupon 3.81%
Average Purchase YTM 4.15%
Average Market YTM 4.32%
Average Credit Quality* AA+
Average Final Maturity 2.94
Average Life 2.77
End Values as of
05/31/2026
End Values as of
06/30/2026
Market Value 256,227,338.98 262,090,754.48
Accrued Interest 1,988,688.50 1,971,607.78
Total Market Value 258,216,027.48 264,062,362.26
Income Earned 539,811.73 1,234,480.13
Cont/WD 0.00 5,600,000.00
Par 259,181,467.53 265,610,442.32
Book Value 256,629,230.90 263,102,680.10
Cost Value 255,365,704.15 261,768,437.35
United States 43.85%
Federal Home Loan Mortgage Corp 13.36%
International Bank for Recon and Dev 1.80%
Morgan Stanley 1.46%
International Finance Corporation 1.44%
Caterpillar Inc. 1.37%
Honda Auto Receivables Owner Trust 1.28%
Farm Credit System 1.21%
**Periods over 1 year are annualized.

Benchmark: ICE BofA 1-5 Year Unsubordinated US Treasury & Agency Index *The average credit quality is a weighted average calculation of the highest of S&P , Moody’s and Fitch.

364
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes

AGENCY MORTGAGE SECURITIES (CMBS)
Max % (MV) 20.0 13.3 Compliant
Max Maturity (Years) 5.0 4.6 Compliant

ASSET-BACKED SECURITIES (ABS)
Max % (MV) 20.0 8.0 Compliant
Max % Issuer (MV) 5.0 1.3 Compliant
Max Maturity (Years) 5 4 Compliant
Min Rating (AA- by 1) 0.0 0.0 Compliant

BANKERS' ACCEPTANCES
Max % (MV) 40.0 0.0 Compliant
Max % Issuer (MV) 5.0 0.0 Compliant
Max Maturity (Days) 180 0.0 Compliant

CERTIFICATE OF DEPOSIT PLACEMENT SERVICE (CDARS)
Max % (MV) 50.0 0.0 Compliant
Max % Issuer (MV) 5.0 0.0 Compliant
Max Maturity (Years) 5.0 0.0 Compliant

COLLATERALIZED BANK DEPOSITS
Max % Issuer (MV) 5.0 0.0 Compliant
Max Maturity (Years) 5.0 0.0 Compliant

COLLATERALIZED TIME DEPOSITS (NON-NEGOTIABLE
CD/TD)
Max % Issuer (MV) 5.0 0.0 Compliant
Max Maturity (Years) 5.0 0.0 Compliant

COMMERCIAL PAPER
Max % (MV) 40.0 0.0 Compliant
Max % Issuer (MV) 5.0 0.0 Compliant
Max Maturity (Days) 270 0.0 Compliant
Min Rating (A-1 by 1 or A- by 1) 0.0 0.0 Compliant

CORPORATE MEDIUM TERM NOTES
Max % (MV) 30.0 27.9 Compliant
Max % Issuer (MV) 5.0 1.5 Compliant
Max Maturity (Years) 5 4 Compliant
Min Rating (A- by 1) 0.0 0.0 Compliant

365
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes

FDIC INSURED TIME DEPOSITS (NON-NEGOTIABLE CD/
TD)
Max % Issuer (MV) 5.0 0.0 Compliant
Max Maturity (Years) 5 0.0 Compliant

FEDERAL AGENCIES
Max % (MV) 100.0 1.2 Compliant
Max Maturity (Years) 5 1 Compliant

LOCAL AGENCY INVESTMENT FUND (LAIF)
Max % (MV) 100.0 0.0 Compliant

MONEY MARKET MUTUAL FUNDS
Max % (MV) 20.0 0.5 Compliant
Min Rating (AAA by 2) 0.0 0.0 Compliant

MORTGAGE-BACKED SECURITIES (NON-AGENCY)
Max % (MV) 20.0 0.0 Compliant
Max % Issuer (MV) 5.0 0.0 Compliant
Max Maturity (Years) 5.0 0.0 Compliant
Min Rating (AA- by 1) 0.0 0.0 Compliant

MUNICIPAL SECURITIES (CA, LOCAL AGENCY)
Max % (MV) 100.0 0.9 Compliant
Max % Issuer (MV) 5.0 0.9 Compliant
Max Maturity (Years) 5 3 Compliant
Min Rating (A- by 1) 0.0 0.0 Compliant

MUNICIPAL SECURITIES (CA, OTHER STATES)
Max % (MV) 100.0 1.1 Compliant
Max % Issuer (MV) 5.0 1.1 Compliant
Max Maturity (Years) 5 3 Compliant
Min Rating (A- by 1) 0.0 0.0 Compliant

MUTUAL FUNDS
Max % (MV) 20.0 0.0 Compliant
Max % Issuer (MV) 10.0 0.0 Compliant
Min Rating (AAA by 2) 0.0 0.0 Compliant

NEGOTIABLE CERTIFICATES OF DEPOSIT (NCD)
Max % (MV) 30.0 0.0 Compliant
Max % Issuer (MV) 5.0 0.0 Compliant

366
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

STATEMENT OF COMPLIANCE
Rules Name Limit Actual Compliance
Status Notes
Max Maturity (Years) 5 0.0 Compliant
Min Rating (A-1 by 1 or A- by 1 if > FDIC Limit) 0.0 0.0 Compliant

REPURCHASE AGREEMENTS
Max Maturity (Years) 1.0 0.0 Compliant

SUPRANATIONAL OBLIGATIONS
Max % (MV) 30.0 3.2 Compliant
Max Maturity (Years) 5 3 Compliant
Min Rating (AA- by 1) 0.0 0.0 Compliant
U.S. TREASURIES
Max % (MV) 100.0 43.8 Compliant
Max Maturity (Years) 5 4 Compliant

367
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
ABS
44934FAD7 HALST 2024-B A3 5.41
05/17/2027 180,321.40 05/14/2024

5.41%
180,316.38
180,319.92
100.11

3.96%
180,526.60
433.57

0.07%
206.68
NA/AAA
AAA

0.88 0.08
36269WAD1 GMALT 2024-2 A3 5.39
07/20/2027 93,246.78 05/07/2024

5.85%
93,241.36
93,244.99
100.09

3.93%
93,326.88
153.57

0.04%

81.89 NA/AAA
AAA

1.05 0.06
58770JAD6 MBALT 2024-A A3 5.32
01/18/2028 365,813.66 05/17/2024

5.73%
365,770.86
365,795.51
100.35

4.20%
367,101.69
864.95

0.14%
1,306.17
Aaa/NA
AAA

1.55 0.30
44935WAD9 HALST 2025-A A3 4.83
01/18/2028 1,185,000.00 01/14/2025

4.83%
1,184,911.24
1,184,953.95
100.29

4.32%
1,188,413.99
2,543.80

0.45%
3,460.03
NA/AAA
AAA

1.55 0.51
161571HT4 CHAIT 2023-1 A 5.16 09/15/2028 2,200,000.00 09/07/2023

5.23%
2,199,390.16
2,199,730.63
100.25

3.96%
2,205,541.80
5,045.33

0.84%
5,811.17
NA/AAA
AAA

2.21 0.20
437930AC4 HAROT 2024-2 A3 5.27
11/20/2028 440,655.61 05/14/2024

5.27%
440,602.07
440,627.18
100.54

4.37%
443,045.28
838.59

0.17%
2,418.10
NA/AAA
AAA

2.39 0.56
448970AD5 HALST 2026-A A3 3.97
12/15/2028 785,000.00 01/12/2026

3.98%
784,884.92
784,902.42

99.32 4.46%
779,700.47
1,385.09

0.30%
(5,201.95)
NA/AAA
AAA

2.46 1.49
096919AD7 BMWOT 2024-A A3 5.18
02/26/2029 577,396.16 06/04/2024

5.18%
577,308.45
577,346.67
100.51

4.33%
580,318.94
498.49

0.22%
2,972.27
Aaa/AAA
NA

2.66 0.56
36275AAD1 GMALT 2026-2 A3 4.3
03/20/2029 840,000.00 05/05/2026

4.40%
839,909.11
839,913.30

99.86 4.43%
838,787.04
903.00

0.32%
(1,126.26)
NA/AAA
AAA

2.72 1.57
43813YAC6 HAROT 2024-3 A3 4.57
03/21/2029 1,017,281.56 08/09/2024

4.66%
1,017,121.75
1,017,186.61
100.20

4.31%
1,019,297.81
1,291.38

0.39%
2,111.20
Aaa/NA
AAA

2.72 0.64
02582JKH2 AMXCA 2024-1 A 5.23
04/16/2029 1,645,000.00 04/16/2024

5.30%
1,644,662.78
1,644,810.91
100.82

4.20%
1,658,535.06
3,823.71

0.63%
13,724.15
NA/AAA
AAA

2.79 0.76
05522RDJ4 BACCT 2024-1 A 4.93
05/15/2029 1,050,000.00 06/06/2024

4.93%
1,049,941.10
1,049,965.75
100.65

4.21%
1,056,777.75
2,300.67

0.40%
6,812.00
Aaa/AAA
NA

2.87 0.84
47800DAD6 JDOT 2025 A3 4.23 09/17/2029 1,180,000.00 03/04/2025

5.09%
1,179,925.78
1,179,947.22

99.88 4.35%
1,178,537.98
2,218.40

0.45%
(1,409.24)
Aaa/NA
AAA

3.22 1.47
92970QAE5 WFCIT 2024-2 A 4.29
10/15/2029 1,160,000.00 10/17/2024

4.29%
1,159,827.62
1,159,885.97
100.06

4.28%
1,160,698.32
2,211.73

0.44%
812.35
Aaa/AAA
NA

3.29 1.23
44935CAD3 HART 2025-A A3 4.32
10/15/2029 1,485,000.00 03/04/2025

4.84%
1,484,780.96
1,484,843.09
100.05

4.31%
1,485,683.10
2,851.20

0.57%
840.01
NA/AAA
AAA

3.29 0.95
362955AD8 GMCAR 2025-1 A3 4.62
12/17/2029 960,000.00 01/09/2025

5.03%
959,928.67
959,949.79
100.26

4.32%
962,472.96
1,848.00

0.37%
2,523.17
Aaa/NA
AAA

3.47 0.73
58770YAD3 MBALT 2026-A A3 3.93
01/15/2030 710,000.00 01/13/2026

3.97%
709,859.21
709,874.79

99.21 4.40%
704,414.43
1,240.13

0.27%
(5,460.36)
Aaa/NA
AAA

3.54 1.78

368
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
92970QAJ4 WFCIT 2025-1 A 4.34
05/15/2030 1,955,000.00 06/03/2025

4.33%
1,954,967.55
1,954,974.51
100.03

4.36%
1,955,606.05
3,770.98

0.75%
631.54
NA/AAA
AAA

3.87 1.76
43814YAD3 HAROT 2026-2 A3 4.3
11/15/2030 1,900,000.00 05/05/2026

3.02%
1,899,945.09
1,899,946.72

99.74 4.46%
1,895,141.70
3,631.11

0.72%
(4,805.02)
Aaa/AAA
NA

4.38 2.14
44935KAD5 HART 26B A3 4.81 02/18/2031 1,445,000.00 06/09/2026

4.86%
1,444,825.59
1,444,827.02
100.24

4.44%
1,448,473.78
2,702.95

0.55%
3,646.76
NA/AAA
AAA

4.64 2.20
Total ABS 21,174,715.16 4.66%
21,172,120.65
21,173,046.95
100.13

4.30%
21,202,401.62
40,556.66

8.09%
29,354.67

3.10 1.14
AGENCY
3133EPME2

FEDERAL FARM CREDIT
BANKS FUNDING CORP 3.875
06/08/2028
3,200,000.00 06/06/2023

3.97%
3,186,080.00
3,194,605.71

99.51 4.14%
3,184,166.40
7,922.22

1.21%
(10,439.31)
Aa1/AA+
AA+

1.94 1.84
Total Agency 3,200,000.00 3.97%
3,186,080.00
3,194,605.71

99.51 4.14%
3,184,166.40
7,922.22

1.21%
(10,439.31)

1.94 1.84

AGENCY CMBS
3137BSP72 FHMS K-058 A2 2.653
08/25/2026 786,016.59 11/12/2021

1.36%
831,304.65
786,833.77

99.68 3.63%
783,509.98
1,737.75

0.30%
(3,323.80)
Aa1/AA+
AAA

0.15 0.15
3137FAWS3 FHMS K-067 A2 3.194
07/25/2027 675,000.00 09/28/2022

4.42%
640,538.09
667,732.09

98.79 4.24%
666,846.00
1,796.63

0.25%
(886.09)
Aaa/AA+
AA+

1.07 0.98
3137FBU79 FHMS K-069 A2 3.187
09/25/2027 1,205,544.01 09/28/2022

4.37%
1,142,300.04
1,190,480.47

98.59 4.25%
1,188,565.13
3,201.72

0.45%
(1,915.33)
Aa1/AAA
AA+

1.24 1.16
3137FEBQ2 FHMS K-072 A2 3.444
12/25/2027 1,115,000.00 05/05/2023

3.98%
1,088,910.74
1,106,888.21

98.66 4.30%
1,100,025.55
3,200.05

0.42%
(6,862.66)
Aa1/AA+
AAA

1.49 1.34
3137FETN0 FHMS K-073 A2 3.35 01/25/2028 2,005,000.00 05/24/2023

4.34%
1,926,992.97
1,979,462.81

98.48 4.31%
1,974,509.97
5,597.29

0.75%
(4,952.85)
Aa1/AA+
AAA

1.57 1.39
3137F4D41 FHMS K-074 A2 3.6 01/25/2028 2,173,096.24 07/25/2023

5.78%
2,074,033.61
2,139,483.52

98.76 4.32%
2,146,191.14
6,519.29

0.82%
6,707.62
Aa1/AA+
AAA

1.57 1.45
3137FEZU7 FHMS K-076 A2 3.9 04/25/2028 2,069,000.00 05/05/2023

3.94%
2,062,615.20
2,066,714.61

99.06 4.35%
2,049,632.09
6,724.25

0.78%
(17,082.52)
Aa1/AA+
AAA

1.82 1.62
3137FJEH8 FHMS K-081 A2 3.9 08/25/2028 6,200,000.00 --

5.01%
5,899,464.85
6,071,009.05

98.79 4.41%
6,124,806.40
20,150.00

2.34%
53,797.35
Aa1/AA+
AAA

2.15 1.99
3137FJKE8 FHMS K-082 A2 3.92 09/25/2028 1,500,000.00 11/28/2023

4.74%
1,446,796.88
1,475,696.96

98.81 4.41%
1,482,174.00
4,900.00

0.57%
6,477.04
Aa1/AA+
AAA

2.24 2.02

369
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
3137H4BY5 FHMS K-746 A2 2.031
09/25/2028 1,750,000.00 03/21/2024

4.64%
1,568,164.06
1,661,045.10

94.97 4.43%
1,661,976.75
2,961.88

0.63%
931.65
Aa1/AA+
AAA

2.24 2.09
3137H5YC5 FHMS K-748 A2 2.26 01/25/2029 2,500,000.00 04/11/2024

4.94%
2,221,191.41
2,351,766.50

94.87 4.43%
2,371,672.50
4,708.33

0.90%
19,906.00
Aa1/AA+
AAA

2.57 2.36
3137FKZZ2 FHMS K-088 A2 3.69 01/25/2029 2,300,000.00 07/29/2024

4.47%
2,226,507.81
2,258,387.78

98.12 4.43%
2,256,792.20
7,072.50

0.86%
(1,595.58)
Aaa/AA+
AA+

2.57 2.33
3137FRUT6 FHMS K-106 A2 2.069
01/25/2030 2,000,000.00 06/06/2025

4.37%
1,810,078.12
1,853,993.99

92.25 4.44%
1,844,956.00
3,448.33

0.70%
(9,037.99)
Aa1/AA+
AAA

3.57 3.33
3137FTZQ3 FHMS K-110 A2 1.477
04/25/2030 3,000,000.00 09/03/2025

3.96%
2,697,304.69
2,751,084.89

90.04 4.45%
2,701,200.00
3,692.50

1.03%
(49,884.89)
Aa1/AA+
AAA

3.82 3.48
3137F83Q4 FHMS K-121 A2 1.547
10/25/2030 5,000,000.00 01/07/2026

3.98%
4,475,000.00
4,526,799.19

88.68 4.46%
4,434,030.00
6,445.83

1.69%
(92,769.19)
Aa1/AA+
AAA

4.32 4.06
3137F9Z79 FHMS K-125 A2 1.846
01/25/2031 2,500,000.00 04/20/2026

4.09%
2,261,718.75
2,271,311.17

89.37 4.46%
2,234,252.50
3,845.83

0.85%
(37,058.67)
Aa1/AA+
AAA

4.57 4.22
Total Agency CMBS 36,778,656.84 4.44%
34,372,921.87
35,158,690.10

95.41 4.38%
35,021,140.21
86,002.19

13.36%
(137,549.90)

2.64 2.44
CASH
CCYUSD Receivable 3,687.82 -- 3,687.82
3,687.82

1.00 3,687.82

0.00 0.00%

0.00 Aaa/AAA
AAA

0.00 0.00
Total Cash 3,687.82
3,687.82
3,687.82

1.00 3,687.82

0.00 0.00%

0.00 0.00

0.00 CORPORATE
084664CZ2 BERKSHIRE HATHAWAY FINANCE
CORP 2.3 03/15/2027 1,000,000.00 03/07/2022

2.30%
999,810.00
999,973.26

98.68 4.21%
986,807.00
6,772.22

0.38%
(13,166.26)
Aa2/AA
A+

0.71 0.69
79466LAQ7 SALESFORCE INC 4.5 03/15/2028 1,675,000.00 03/12/2026

4.37%
1,679,063.30
1,678,428.41

99.87 4.57%
1,672,886.15
22,612.50

0.64%
(5,542.26)
A2/A+
NA

1.71 1.60
74456QBX3 PUBLIC SERVICE ELECTRIC AND
GAS CO 3.65 09/01/2028 1,000,000.00 12/14/2023

4.44%
966,790.00
984,679.74

98.36 4.45%
983,609.00
12,166.67

0.38%
(1,070.74)
A1/A
NA

2.17 2.03
40139LBH5 GUARDIAN LIFE GLOBAL
FUNDING 5.737 10/02/2028 1,000,000.00 11/02/2023

5.63%
1,004,470.00
1,002,055.40
102.57

4.52%
1,025,682.00
14,183.14

0.39%
23,626.60
Aa1/AA+
NA

2.26 2.07
66815L2Q1

NORTHWESTERN MUTUAL
GLOBAL FUNDING 4.71
01/10/2029
1,500,000.00 --

4.67%
1,502,853.80
1,501,443.30
100.45

4.52%
1,506,811.50
33,558.75

0.57%
5,368.20
Aa1/AA+
AAA

2.53 2.31

370
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
58989V2M5 MET TOWER GLOBAL FUNDING

4.0 01/14/2029 1,630,000.00 01/07/2026

4.05%
1,627,897.30
1,628,219.61

98.60 4.59%
1,607,237.05
30,245.56

0.61%
(20,982.56)
Aa3/AA-
AA-

2.54 2.34
57629W5B2 MASSMUTUAL GLOBAL
FUNDING II 4.85 01/17/2029 1,290,000.00 01/09/2024

4.85%
1,289,832.30
1,289,914.54
100.63

4.59%
1,298,070.24
28,501.83

0.50%
8,155.70
Aa3/AA+
AA+

2.55 2.32
69371RS80 PACCAR FINANCIAL CORP 4.6
01/31/2029 2,000,000.00 04/09/2024

4.85%
1,978,760.00
1,988,569.59
100.64

4.33%
2,012,772.00
38,588.89

0.77%
24,202.41
A1/A+
NA

2.59 2.37
756109CF9 REALTY INCOME CORP 4.75
02/15/2029 1,000,000.00 05/21/2024

5.18%
982,010.00
990,011.34
100.43

4.57%
1,004,290.00
17,944.44

0.38%
14,278.66
A3/A-
NA

2.63 2.33
89236TMF9 TOYOTA MOTOR CREDIT CORP

5.05 05/16/2029 1,000,000.00 05/21/2024

5.00%
1,002,080.00
1,001,200.66
101.46

4.50%
1,014,554.00
6,312.50

0.39%
13,353.34
A1/A+
A+

2.88 2.64
64952WFG3 NEW YORK LIFE GLOBAL
FUNDING 5.0 06/06/2029 1,060,000.00 06/03/2024

5.04%
1,057,964.80
1,058,806.30
101.27

4.53%
1,073,467.30
3,680.56

0.41%
14,661.00
Aa1/AA+
AAA

2.93 2.69
437076DC3 HOME DEPOT INC 4.75
06/25/2029 1,600,000.00 06/18/2024

4.82%
1,595,280.00
1,597,182.48
100.99

4.39%
1,615,835.20
1,266.67

0.62%
18,652.72
A2/A
A

2.99 2.68
713448FX1 PEPSICO INC 4.5 07/17/2029 1,900,000.00 07/15/2024

4.53%
1,897,055.00
1,898,206.55
100.31

4.39%
1,905,878.60
38,950.00

0.73%
7,672.05
A1/A+
NA

3.05 2.69
171239AL0 CHUBB INA HOLDINGS LLC 4.65
08/15/2029 1,082,000.00 08/12/2024

4.52%
1,088,113.01
1,085,780.19
100.49

4.48%
1,087,327.77
19,007.13

0.41%
1,547.58
A2/A
A

3.13 2.76
30303M8S4 META PLATFORMS INC 4.3
08/15/2029 1,140,000.00 08/12/2024

4.33%
1,138,230.18
1,138,894.10

99.78 4.38%
1,137,469.20
18,518.67

0.43%
(1,424.90)
Aa3/AA-
NA

3.13 2.85
61748UAK8 MORGAN STANLEY 4.133
10/18/2029 1,830,000.00 10/17/2025

4.25%
1,830,230.10
1,830,177.00

98.64 4.70%
1,805,020.50
15,336.87

0.69%
(25,156.50)
A1/A-
A+

3.30 2.15
38141GD27 GOLDMAN SACHS GROUP INC

4.153 10/21/2029 1,970,000.00 --

4.29%
1,970,252.00
1,970,193.83

98.59 4.72%
1,942,223.00
15,908.30

0.74%
(27,970.83)
A2/BBB+
A

3.31 2.15
00287YBX6 ABBVIE INC 3.2 11/21/2029 1,300,000.00 09/24/2025

4.04%
1,258,712.00
1,266,300.51

95.75 4.57%
1,244,803.30
4,622.22

0.47%
(21,497.21)
A2/A-
NA

3.39 3.15
14913UAX8 CATERPILLAR FINANCIAL
SERVICES CORP 4.8 01/08/2030 2,255,000.00 01/06/2025

4.84%
2,250,647.85
2,251,932.52
101.35

4.38%
2,285,476.33
52,015.33

0.87%
33,543.80
A1/A
A+

3.53 3.14
89236TNA9 TOYOTA MOTOR CREDIT CORP

4.95 01/09/2030 2,070,000.00 01/06/2025

5.00%
2,065,570.20
2,066,875.37
101.15

4.59%
2,093,759.46
48,955.50

0.80%
26,884.09
A1/A+
A+

3.53 3.13
61747YFK6 MORGAN STANLEY 5.173
01/16/2030 2,000,000.00 01/13/2025

5.39%
1,984,500.00
1,990,133.47
100.90

4.87%
2,018,026.00
47,419.17

0.77%
27,892.53
A1/A-
A+

3.55 2.30
95000U4D2 WELLS FARGO & CO 4.182
01/23/2030 1,635,000.00 01/15/2026

4.18%
1,635,000.00
1,635,000.00

98.69 4.64%
1,613,568.42
30,009.34

0.62%
(21,431.58)
A1/BBB+
A+

3.57 2.35

371
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
63743HFX5

NATIONAL RURAL UTILITIES

COOPERATIVE FINANCE CORP

4.95 02/07/2030
2,000,000.00 02/05/2025

4.88%
2,005,746.39
2,004,116.91
101.05

4.63%
2,021,076.00
39,600.00

0.77%
16,959.09
A2/NA
A

3.61 3.14
06051GMY2 BANK OF AMERICA CORP 4.477
04/23/2030 3,000,000.00 05/14/2026

4.55%
2,992,170.00
2,992,425.74

99.37 4.67%
2,981,079.00
25,369.67

1.14%
(11,346.74)
A1/A-
AA-

3.81 2.59
40139LBK8 GUARDIAN LIFE GLOBAL
FUNDING 4.798 04/28/2030 2,000,000.00 08/27/2025

4.30%
2,041,340.00
2,033,892.01
100.32

4.70%
2,006,398.00
16,793.00

0.77%
(27,494.01)
Aa1/AA+
NA

3.83 3.43
74153WCW7 PRICOA GLOBAL FUNDING I 4.7
05/28/2030 1,250,000.00 05/21/2025

4.74%
1,247,962.50
1,248,407.72

99.86 4.74%
1,248,240.00
5,385.42

0.48%
(167.72)
Aa3/AA-
AA-

3.91 3.52
66815L2W8

NORTHWESTERN MUTUAL
GLOBAL FUNDING 4.6
06/03/2030
1,500,000.00 06/03/2025

4.58%
1,501,500.00
1,501,177.81

99.72 4.68%
1,495,797.00
5,366.67

0.57%
(5,380.81)
Aa1/AA+
AAA

3.93 3.54
828807DK0 SIMON PROPERTY GROUP LP

2.65 07/15/2030 2,750,000.00 08/19/2025

4.32%
2,548,397.50
2,583,875.03

92.73 4.64%
2,550,146.50
33,603.47

0.97%
(33,728.53)
A3/A
NA

4.04 3.71
24422EYF0 JOHN DEERE CAPITAL CORP

4.375 10/15/2030 2,500,000.00 11/04/2025

4.22%
2,517,300.00
2,515,018.89

99.40 4.53%
2,484,897.50
23,090.28

0.95%
(30,121.39)
A1/A
A+

4.29 3.83
141781CF9 CARGILL INC 4.125 10/23/2030 1,360,000.00 10/20/2025

4.14%
1,358,974.05
1,359,115.08

97.93 4.66%
1,331,875.20
10,596.67

0.51%
(27,239.88)
A2/A
NA

4.31 3.87
30303MAB8 META PLATFORMS INC 4.2
11/15/2030 1,500,000.00 11/12/2025

4.11%
1,506,000.00
1,505,243.73

98.43 4.60%
1,476,469.50
8,050.00

0.56%
(28,774.23)
Aa3/AA-
NA

4.38 3.93
665859AY0 NORTHERN TRUST CORP 4.15
11/19/2030 1,500,000.00 11/13/2025

4.15%
1,499,940.00
1,499,947.36

98.55 4.52%
1,478,323.50
7,262.50

0.56%
(21,623.86)
A2/A+
A+

4.39 3.94
64952WFR9 NEW YORK LIFE GLOBAL
FUNDING 4.25 01/09/2031 1,355,000.00 01/05/2026

4.29%
1,352,832.00
1,353,037.40

98.37 4.65%
1,332,882.34
27,514.03

0.51%
(20,155.07)
Aa1/AA+
AAA

4.53 3.98
756109AX2 REALTY INCOME CORP 3.25
01/15/2031 1,000,000.00 01/14/2026

4.27%
954,510.00
958,670.37

94.04 4.72%
940,392.00
14,986.11

0.36%
(18,278.37)
A3/A-
NA

4.54 4.08
6944PL3M9 PACIFIC LIFE GLOBAL FUNDING II

4.375 02/03/2031 1,500,000.00 01/29/2026

4.34%
1,502,070.00
1,501,902.22

98.72 4.69%
1,480,734.00
26,979.17

0.56%
(21,168.22)
Aa3/AA-
AA-

4.60 4.04
92826CAZ5 VISA INC 4.1 02/12/2031 1,665,000.00 02/03/2026

4.13%
1,662,768.90
1,662,938.74

98.91 4.36%
1,646,863.16
26,357.88

0.63%
(16,075.58)
Aa3/AA-
NA

4.62 4.09
02079KBK2 ALPHABET INC 4.1 02/15/2031 2,000,000.00 02/12/2026

4.10%
2,000,117.04
2,000,107.78

98.26 4.52%
1,965,160.00
31,433.33

0.75%
(34,947.78)
Aa2/AA+
NA

4.63 4.10
023135DD5 AMAZON.COM INC 4.25
03/13/2031 1,500,000.00 05/19/2026

4.73%
1,469,430.00
1,470,160.34

98.47 4.62%
1,476,982.50
19,125.00

0.56%
6,822.16
A1/AA
AA-

4.70 4.16
46647PBJ4 JPMORGAN CHASE & CO 4.493
03/24/2031 2,000,000.00 05/19/2026

4.74%
1,978,700.00
1,979,205.71

99.12 5.30%
1,982,410.00
24,212.28

0.76%
3,204.29
A1/A
AA-

4.73 3.35

372
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
743315BC6 PROGRESSIVE CORP 4.6
03/26/2031 1,900,000.00 04/13/2026

4.41%
1,915,257.00
1,914,588.06

99.67 4.68%
1,893,640.70
23,063.89

0.72%
(20,947.36)
A2/A
A

4.74 4.16
26442CBB9 DUKE ENERGY CAROLINAS LLC

2.55 04/15/2031 2,000,000.00 04/20/2026

4.32%
1,843,040.00
1,849,163.16

90.94 4.68%
1,818,730.00
10,766.67

0.69%
(30,433.16)
Aa3/A
NA

4.79 4.39
14913V2D9 CATERPILLAR FINANCIAL
SERVICES CORP 4.5 05/15/2031 1,300,000.00 --

4.54%
1,297,673.00
1,297,732.90

99.53 4.61%
1,293,849.70
7,475.00

0.49%
(3,883.20)
A1/A
A+

4.87 4.30
58933YCK9 MERCK & CO INC 4.65
05/22/2031 1,500,000.00 06/10/2026

4.66%
1,499,370.00
1,499,376.98
100.16

4.61%
1,502,452.50
7,556.25

0.57%
3,075.52
Aa3/A+
NA

4.89 4.31
57636QBL7 MASTERCARD INC 4.6
06/08/2031 2,185,000.00 06/04/2026

4.62%
2,183,252.00
2,183,274.02

99.85 4.63%
2,181,641.66
6,421.47

0.83%
(1,632.36)
Aa3/A+
NA

4.94 4.36
67066GAR5 NVIDIA CORP 4.5 06/15/2031 1,345,000.00 06/15/2026

4.54%
1,342,444.50
1,342,462.72

99.65 4.58%
1,340,238.70
2,185.63

0.51%
(2,224.02)
Aa1/AA
NA

4.96 4.39
Total Corporate 73,547,000.00 4.50%
73,025,916.72
73,109,818.83

99.13 4.60%
72,865,853.46
909,770.61

27.80%
(243,965.37)

3.72 3.19

MONEY MARKET
FUND
60934N104 FEDERATED HRMS GV O INST 1,301,382.50 --

3.51%
1,301,382.50
1,301,382.50

1.00 5.17%
1,301,382.50

0.00 0.50%

0.00 Aaa/
AAAm
AAA

0.00 0.00
Total Money
Market Fund 1,301,382.50 3.51%
1,301,382.50
1,301,382.50

1.00 5.17%
1,301,382.50

0.00 0.50%

0.00 0.00

0.00 MUNICIPAL
BONDS
13063EGT7 CALIFORNIA STATE 4.5
08/01/2029 2,200,000.00 10/30/2024

4.38%
2,211,594.00
2,207,552.85
100.46

4.34%
2,210,102.40
41,250.00

0.84%
2,549.55
Aa2/AA-
AA

3.09 2.80
882724XQ5 TEXAS ST 3.0 10/01/2029 3,000,000.00 10/11/2024

4.06%
2,858,880.00
2,907,477.62

96.38 4.20%
2,891,406.00
22,500.00

1.10%
(16,071.62)
NA/AAA
AAA

3.25 3.03
Total Municipal
Bonds 5,200,000.00 4.20%
5,070,474.00
5,115,030.47

98.15 4.26%
5,101,508.40
63,750.00

1.95%
(13,522.07)

3.18 2.93

SUPRANATIONAL
45950KCX6 INTERNATIONAL FINANCE CORP

0.75 10/08/2026 3,800,000.00 11/08/2021

1.14%
3,728,332.00
3,796,042.87

99.14 3.99%
3,767,133.80
6,570.83

1.44%
(28,909.07)
Aaa/AAA
NA

0.27 0.27

373
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
459058LN1

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 3.875 10/16/2029
2,250,000.00 12/12/2024

4.25%
2,213,370.00
2,225,075.85

99.00 4.20%
2,227,574.25
18,157.50

0.85%
2,498.40
Aaa/AAA
NA

3.30 3.03
459058LR2

INTERNATIONAL BANK FOR

RECONSTRUCTION AND
DEVELOPM 4.125 03/20/2030
2,500,000.00 03/14/2025

4.20%
2,491,500.00
2,493,678.53

99.70 4.21%
2,492,470.00
28,932.29

0.95%
(1,208.53)
Aaa/AAA
NA

3.72 3.38
Total
Supranational 8,550,000.00 2.86%
8,433,202.00
8,514,797.26

99.27 4.11%
8,487,178.05
53,660.63

3.24%
(27,619.21)

2.08 1.91

US TREASURY
91282CCZ2 UNITED STATES TREASURY 0.875
09/30/2026 1,780,000.00 10/18/2021

1.19%
1,753,369.53
1,778,658.90

99.28 3.81%
1,767,112.80
3,915.03

0.67%
(11,546.10)
Aa1/AA+
AA+

0.25 0.25
91282CDK4 UNITED STATES TREASURY 1.25
11/30/2026 3,500,000.00 12/16/2021

1.17%
3,512,714.84
3,501,068.36

98.88 3.98%
3,460,926.00
3,705.60

1.32%
(40,142.36)
Aa1/AA+
AA+

0.42 0.41
91282CME8 UNITED STATES TREASURY 4.25
12/31/2026 5,500,000.00 --

4.29%
5,496,230.47
5,499,045.05
100.13

3.98%
5,507,304.00
635.19

2.10%
8,258.95
Aa1/AA+
AA+

0.50 0.49
912828Z78 UNITED STATES TREASURY 1.5
01/31/2027 1,150,000.00 02/07/2022

1.77%
1,135,355.47
1,148,276.17

98.56 4.02%
1,133,468.75
7,195.44

0.43%
(14,807.42)
Aa1/AA+
AA+

0.59 0.57
91282CET4 UNITED STATES TREASURY 2.625
05/31/2027 1,800,000.00 06/09/2022

3.07%
1,763,367.19
1,793,262.47

98.68 4.11%
1,776,191.40
4,002.05

0.68%
(17,071.07)
Aa1/AA+
AA+

0.92 0.89
91282CEW7 UNITED STATES TREASURY 3.25
06/30/2027 2,975,000.00 --

3.12%
2,993,090.82
2,978,638.77

99.16 4.12%
2,950,036.78
262.74

1.13%
(28,602.00)
Aa1/AA+
AA+

1.00 0.97
91282CFB2 UNITED STATES TREASURY 2.75
07/31/2027 900,000.00 08/22/2022

3.12%
884,742.19
896,657.33

98.54 4.15%
886,816.80
10,323.90

0.34%
(9,840.53)
Aa1/AA+
AA+

1.08 1.04
91282CFH9 UNITED STATES TREASURY 3.125
08/31/2027 3,150,000.00 --

3.41%
3,109,707.03
3,140,529.28

98.86 4.13%
3,114,071.10
32,901.66

1.19%
(26,458.18)
Aa1/AA+
AA+

1.17 1.12
91282CFM8 UNITED STATES TREASURY 4.125
09/30/2027 3,900,000.00 10/20/2022

4.45%
3,843,632.81
3,885,728.24

99.97 4.14%
3,898,935.30
40,438.52

1.49%
13,207.06
Aa1/AA+
AA+

1.25 1.19
91282CFZ9 UNITED STATES TREASURY 3.875
11/30/2027 1,250,000.00 12/05/2022

3.81%
1,253,906.25
1,251,109.63

99.61 4.16%
1,245,068.75
4,102.63

0.48%
(6,040.88)
Aa1/AA+
AA+

1.42 1.36
91282CGC9 UNITED STATES TREASURY 3.875
12/31/2027 3,350,000.00 --

3.71%
3,375,494.14
3,357,743.13

99.58 4.17%
3,335,866.35
352.75

1.27%
(21,876.78)
Aa1/AA+
AA+

1.50 1.44
91282CGH8 UNITED STATES TREASURY 3.5
01/31/2028 5,000,000.00 --

3.84%
4,923,765.63
4,975,513.25

98.97 4.18%
4,948,440.00
72,997.24

1.89%
(27,073.25)
Aa1/AA+
AA+

1.59 1.50
91282CGP0 UNITED STATES TREASURY 4.0
02/29/2028 5,000,000.00 --

4.08%
4,981,033.20
4,993,717.09

99.73 4.16%
4,986,720.00
66,847.83

1.90%
(6,997.09)
Aa1/AA+
AA+

1.67 1.57

374
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
91282CHE4 UNITED STATES TREASURY 3.625
05/31/2028 3,000,000.00 06/14/2023

4.00%
2,950,429.69
2,980,797.33

99.02 4.16%
2,970,468.00
9,211.07

1.13%
(10,329.33)
Aa1/AA+
AA+

1.92 1.82
91282CHQ7 UNITED STATES TREASURY 4.125
07/31/2028 4,000,000.00 08/21/2023

4.46%
3,941,718.75
3,975,428.24

99.93 4.16%
3,997,188.00
68,825.97

1.53%
21,759.76
Aa1/AA+
AA+

2.08 1.94
91282CHX2 UNITED STATES TREASURY 4.375
08/31/2028 1,100,000.00 09/25/2023

4.62%
1,088,398.44
1,094,898.15
100.42

4.17%
1,104,640.90
16,085.26

0.42%
9,742.75
Aa1/AA+
AA+

2.17 2.02
91282CJF9 UNITED STATES TREASURY 4.875
10/31/2028 1,700,000.00 10/27/2023

4.79%
1,706,441.41
1,703,007.40
101.54

4.17%
1,726,164.70
13,962.64

0.66%
23,157.30
Aa1/AA+
AA+

2.34 2.17
91282CJN2 UNITED STATES TREASURY 4.375
11/30/2028 1,400,000.00 12/28/2023

3.83%
1,434,125.00
1,416,758.83
100.46

4.17%
1,406,452.60
5,187.84

0.54%
(10,306.23)
Aa1/AA+
AA+

2.42 2.26
91282CJR3 UNITED STATES TREASURY 3.75
12/31/2028 4,500,000.00 --

3.99%
4,452,480.47
4,476,054.72

99.01 4.17%
4,455,351.00
458.56

1.70%
(20,703.72)
Aa1/AA+
AA+

2.50 2.36
91282CJW2 UNITED STATES TREASURY 4.0
01/31/2029 2,500,000.00 02/16/2024

4.31%
2,465,625.00
2,482,013.08

99.57 4.18%
2,489,257.50
41,712.71

0.95%
7,244.42
Aa1/AA+
AA+

2.59 2.39
91282CKG5 UNITED STATES TREASURY 4.125
03/31/2029 5,000,000.00 --

4.59%
4,897,460.94
4,943,140.37

99.88 4.17%
4,994,140.00
51,844.26

1.91%
50,999.63
Aa1/AA+
AA+

2.75 2.55
91282CKP5 UNITED STATES TREASURY 4.625
04/30/2029 2,000,000.00 05/03/2024

4.48%
2,012,773.44
2,007,257.00
101.20

4.17%
2,023,906.00
15,584.24

0.77%
16,649.00
Aa1/AA+
AA+

2.83 2.61
91282CKT7 UNITED STATES TREASURY 4.5
05/31/2029 1,600,000.00 06/21/2024

4.26%
1,617,187.50
1,610,157.98
100.91

4.17%
1,614,500.80
6,098.36

0.62%
4,342.82
Aa1/AA+
AA+

2.92 2.70
91282CKX8 UNITED STATES TREASURY 4.25
06/30/2029 2,000,000.00 07/18/2024

4.09%
2,014,140.63
2,008,568.89
100.23

4.17%
2,004,532.00
230.98

0.76%
(4,036.89)
Aa1/AA+
AA+

3.00 2.79
91282CLK5 UNITED STATES TREASURY 3.625
08/31/2029 4,000,000.00 09/11/2024

3.45%
4,031,406.25
4,020,042.49

98.40 4.17%
3,935,936.00
48,464.67

1.50%
(84,106.49)
Aa1/AA+
AA+

3.17 2.92
91282CLN9 UNITED STATES TREASURY 3.5
09/30/2029 2,500,000.00 10/04/2024

3.76%
2,470,312.50
2,480,627.23

97.97 4.17%
2,449,220.00
21,994.54

0.93%
(31,407.23)
Aa1/AA+
AA+

3.25 3.01
91282CMA6 UNITED STATES TREASURY 4.125
11/30/2029 2,500,000.00 12/20/2024

4.36%
2,474,511.72
2,482,357.53

99.84 4.17%
2,496,095.00
8,734.63

0.95%
13,737.47
Aa1/AA+
AA+

3.42 3.14
91282CMD0 UNITED STATES TREASURY 4.375
12/31/2029 3,500,000.00 01/10/2025

4.53%
3,476,347.66
3,483,314.21
100.64

4.17%
3,522,557.50
416.10

1.34%
39,243.29
Aa1/AA+
AA+

3.50 3.21
91282CGQ8 UNITED STATES TREASURY 4.0
02/28/2030 2,800,000.00 --

4.02%
2,797,453.12
2,798,115.58

99.39 4.18%
2,783,046.00
37,434.78

1.06%
(15,069.58)
Aa1/AA+
AA+

3.67 3.33
91282CGS4 UNITED STATES TREASURY 3.625
03/31/2030 5,000,000.00 --

3.87%
4,947,363.29
4,959,401.19

98.06 4.19%
4,903,125.00
45,560.11

1.87%
(56,276.19)
Aa1/AA+
AA+

3.75 3.43
91282CNG2 UNITED STATES TREASURY 4.0
05/31/2030 2,500,000.00 05/29/2025

4.00%
2,499,511.72
2,499,617.19

99.32 4.19%
2,483,105.00
8,469.95

0.95%
(16,512.19)
Aa1/AA+
AA+

3.92 3.58

375
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration
91282CNK3 UNITED STATES TREASURY 3.875
06/30/2030 3,500,000.00 07/09/2025

3.95%
3,487,968.75
3,490,327.30

98.84 4.19%
3,459,533.00
368.55

1.32%
(30,794.30)
Aa1/AA+
AA+

4.00 3.66
91282CNX5 UNITED STATES TREASURY 3.625
08/31/2030 5,500,000.00 --

3.70%
5,481,328.13
5,484,324.35

97.83 4.20%
5,380,760.00
66,638.93

2.05%
(103,564.35)
Aa1/AA+
AA+

4.17 3.77
91282CPD7 UNITED STATES TREASURY 3.625
10/31/2030 6,000,000.00 --

3.73%
5,971,640.62
5,975,306.26

97.74 4.20%
5,864,532.00
36,644.02

2.24%
(110,774.26)
Aa1/AA+
AA+

4.34 3.94
91282CPN5 UNITED STATES TREASURY 3.5
11/30/2030 3,000,000.00 12/03/2025

3.63%
2,982,773.44
2,984,749.48

97.20 4.20%
2,915,859.00
8,893.44

1.11%
(68,890.48)
Aa1/AA+
AA+

4.42 4.03
91282CQG9 UNITED STATES TREASURY 3.875
03/31/2031 4,000,000.00 04/08/2026

3.92%
3,991,718.75
3,992,097.03

98.58 4.21%
3,943,124.00
38,961.75

1.50%
(48,973.03)
Aa1/AA+
AA+

4.75 4.25
91282CQU8 UNITED STATES TREASURY 4.125
05/31/2031 3,000,000.00 06/10/2026

4.25%
2,983,125.00
2,983,310.95

99.63 4.21%
2,988,984.00
10,481.56

1.14%
5,673.05
Aa1/AA+
AA+

4.92 4.39
Total US Treasury 115,855,000.00 3.84%
115,202,651.79
115,531,620.46

99.20 4.15%
114,923,436.03
809,945.47

43.85%
(608,184.44)

2.63 2.42
Total Portfolio 265,610,442.32 4.15%
261,768,437.35
263,102,680.10

98.25 4.32%
262,090,754.48
1,971,607.78
100.00%
(1,011,925.63)

2.94 2.51
Total Market Value
+ Accrued 264,062,362.26

376
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

TRANSACTION LEDGER
Transaction Type Settlement
Date CUSIP Quantity Security Description Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss

ACQUISITIONS
Purchase 06/01/2026 60934N104 406,781.25 FEDERATED HRMS GV O INST 1.000 3.50% (406,781.25) 0.00 (406,781.25) 0.00
Purchase 06/02/2026 60934N104 2,634.09 FEDERATED HRMS GV O INST 1.000 3.49% (2,634.09) 0.00 (2,634.09) 0.00
Purchase 06/03/2026 60934N104 34,500.00 FEDERATED HRMS GV O INST 1.000 3.48% (34,500.00) 0.00 (34,500.00) 0.00
Purchase 06/08/2026 57636QBL7 2,185,000.00 MASTERCARD INC 4.6 06/08/2031 99.920 4.62% (2,183,252.00) 0.00 (2,183,252.00) 0.00 Purchase 06/08/2026 60934N104 350,633.49 FEDERATED HRMS GV O INST 1.000 3.49% (350,633.49) 0.00 (350,633.49) 0.00
Purchase 06/09/2026 60934N104 5,600,000.00 FEDERATED HRMS GV O INST 1.000 3.49% (5,600,000.00) 0.00 (5,600,000.00) 0.00 Purchase 06/11/2026 58933YCK9 1,500,000.00 MERCK & CO INC 4.65 05/22/2031 99.958 4.66% (1,499,370.00) (3,681.25) (1,503,051.25) 0.00 Purchase 06/11/2026 91282CQU8 3,000,000.00

UNITED STATES
TREASURY 4.125
05/31/2031

99.438 4.25% (2,983,125.00) (3,719.26) (2,986,844.26) 0.00 Purchase 06/15/2026 60934N104 39,423.28 FEDERATED HRMS GV O INST 1.000 3.50% (39,423.28) 0.00 (39,423.28) 0.00
Purchase 06/15/2026 60934N104 206,980.68 FEDERATED HRMS GV O INST 1.000 3.50% (206,980.68)

0.00 (206,980.68) 0.00
Purchase 06/16/2026 60934N104 3,696.00 FEDERATED HRMS GV O INST 1.000 3.51% (3,696.00) 0.00 (3,696.00) 0.00
Purchase 06/17/2026 44935KAD5 1,445,000.00 HART 26B A3 4.81 02/18/2031 99.988 4.86% (1,444,825.59) 0.00 (1,444,825.59) 0.00 Purchase 06/18/2026 67066GAR5 1,345,000.00 NVIDIA CORP 4.5 06/15/2031 99.810 4.54% (1,342,444.50) 0.00 (1,342,444.50) 0.00 Purchase 06/18/2026 60934N104 39,489.95 FEDERATED HRMS GV O INST 1.000 3.50% (39,489.95) 0.00 (39,489.95) 0.00
Purchase 06/22/2026 60934N104 80,165.31 FEDERATED HRMS GV O INST 1.000 3.49% (80,165.31) 0.00 (80,165.31) 0.00
Purchase 06/22/2026 60934N104 96,220.98 FEDERATED HRMS GV O INST 1.000 3.49% (96,220.98) 0.00 (96,220.98) 0.00

377
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

TRANSACTION LEDGER
Transaction Type Settlement
Date CUSIP Quantity Security Description Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss
Purchase 06/25/2026 60934N104 160,697.13 FEDERATED HRMS GV O INST 1.000 3.50% (160,697.13) 0.00 (160,697.13) 0.00
Purchase 06/25/2026 60934N104 113,741.57 FEDERATED HRMS GV O INST 1.000 3.50% (113,741.57) 0.00 (113,741.57) 0.00
Purchase 06/30/2026 60934N104 67,812.50 FEDERATED HRMS GV O INST 1.000 3.51% (67,812.50) 0.00 (67,812.50) 0.00
Purchase 06/30/2026 60934N104 433,562.50 FEDERATED HRMS GV O INST 1.000 3.51% (433,562.50) 0.00 (433,562.50) 0.00
Total Purchase 17,111,338.73 (17,089,355.82) (7,400.51) (17,096,756.33) 0.00 TOTAL
ACQUISITIONS 17,111,338.73 (17,089,355.82) (7,400.51) (17,096,756.33) 0.00

DISPOSITIONS
Sale 06/01/2026 60934N104 (62,000.00) FEDERATED HRMS GV O INST 1.000 3.50% 62,000.00 0.00 62,000.00 0.00
Sale 06/08/2026 60934N104 (1,028,585.97) FEDERATED HRMS GV O INST 1.000 3.49% 1,028,585.97 0.00 1,028,585.97 0.00
Sale 06/08/2026 808513BY0 (1,425,000.00) CHARLES SCHWAB CORP 2.45 03/03/2027 98.778 2.46% 1,407,586.50 (9,213.02) 1,416,799.52 (17,348.64) Sale 06/11/2026 60934N104 (4,489,895.51) FEDERATED HRMS GV O INST 1.000 3.47% 4,489,895.51 0.00 4,489,895.51 0.00
Sale 06/17/2026 60934N104 (58,700.89) FEDERATED HRMS GV O INST 1.000 3.50% 58,700.89

0.00 58,700.89 0.00
Sale 06/17/2026 084664CZ2 (1,395,000.00)

BERKSHIRE HATHAWAY
FINANCE CORP 2.3
03/15/2027

98.776 2.30% 1,377,925.20 (8,199.50) 1,386,124.70 (17,035.46) Sale 06/18/2026 60934N104 (1,342,444.50) FEDERATED HRMS GV O INST 1.000 3.50% 1,342,444.50 0.00 1,342,444.50 0.00
Total Sale (9,801,626.87) 9,767,138.57 (17,412.52) 9,784,551.09 (34,384.10) TOTAL
DISPOSITIONS (9,801,626.87) 9,767,138.57 (17,412.52) 9,784,551.09 (34,384.10)

378
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

TRANSACTION LEDGER
Transaction Type Settlement
Date CUSIP Quantity Security Description Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss
OTHER

TRANSACTIONS
Cash Transfer 06/09/2026 CCYUSD 5,600,000.00 Cash 0.00% 5,600,000.00 0.00 5,600,000.00 0.00 Total Cash
Transfer 5,600,000.00 5,600,000.00 0.00 5,600,000.00 0.00 Coupon 06/01/2026 3137F4D41 0.00 FHMS K-074 A2 3.6
01/25/2028 5.78% 6,531.14 0.00 6,531.14 0.00
Coupon 06/01/2026 3137FJEH8 0.00 FHMS K-081 A2 3.9
08/25/2028 5.01% 20,150.00 0.00 20,150.00 0.00
Coupon 06/01/2026 3137H5YC5 0.00 FHMS K-748 A2 2.26
01/25/2029 4.94% 4,708.33 0.00 4,708.33 0.00
Coupon 06/01/2026 3137FJKE8 0.00 FHMS K-082 A2 3.92
09/25/2028 4.74% 4,900.00 0.00 4,900.00 0.00
Coupon 06/01/2026 3137H4BY5 0.00 FHMS K-746 A2 2.031
09/25/2028 4.64% 2,961.88 0.00 2,961.88 0.00
Coupon 06/01/2026 3137FKZZ2 0.00 FHMS K-088 A2 3.69
01/25/2029 4.47% 7,072.50 0.00 7,072.50 0.00
Coupon 06/01/2026 3137FAWS3 0.00 FHMS K-067 A2 3.194
07/25/2027 4.42% 1,796.63 0.00 1,796.63 0.00
Coupon 06/01/2026 3137FBU79 0.00 FHMS K-069 A2 3.187
09/25/2027 4.37% 3,207.40 0.00 3,207.40 0.00
Coupon 06/01/2026 3137FRUT6 0.00 FHMS K-106 A2 2.069
01/25/2030 4.37% 3,448.33 0.00 3,448.33 0.00
Coupon
06/01/2026 3137FETN0 0.00 FHMS K-073 A2 3.35
01/25/2028 4.34% 5,597.29 0.00 5,597.29 0.00
Coupon 06/01/2026 3137F9Z79 0.00 FHMS K-125 A2 1.846
01/25/2031 4.09% 3,845.83 0.00 3,845.83 0.00
Coupon 06/01/2026 3137FEBQ2 0.00 FHMS K-072 A2 3.444
12/25/2027 3.98% 3,200.05 0.00 3,200.05 0.00
Coupon 06/01/2026 3137F83Q4 0.00 FHMS K-121 A2 1.547
10/25/2030 3.98% 6,445.84 0.00 6,445.84 0.00
Coupon 06/01/2026 3137FTZQ3 0.00 FHMS K-110 A2 1.477
04/25/2030 3.96% 3,692.50 0.00 3,692.50 0.00

379
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

TRANSACTION LEDGER
Transaction Type Settlement
Date CUSIP Quantity Security Description Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss
Coupon 06/01/2026 3137FEZU7 0.00 FHMS K-076 A2 3.9
04/25/2028 3.94% 6,724.25 0.00 6,724.25 0.00
Coupon 06/01/2026 3137BSP72 0.00 FHMS K-058 A2 2.653
08/25/2026 1.36% 1,939.39 0.00 1,939.39 0.00
Coupon 06/03/2026 66815L2W8 0.00

NORTHWESTERN

MUTUAL GLOBAL
FUNDING 4.6
06/03/2030

4.58% 34,500.00 0.00 34,500.00 0.00
Coupon 06/06/2026 64952WFG3 0.00

NEW YORK LIFE
GLOBAL FUNDING 5.0
06/06/2029

5.04% 26,500.00 0.00 26,500.00 0.00
Coupon 06/08/2026 3133EPME2 0.00

FEDERAL FARM CREDIT

BANKS FUNDING CORP

3.875 06/08/2028

3.97% 62,000.00 0.00 62,000.00 0.00
Coupon 06/15/2026 58770JAD6 0.00 MBALT 2024-A A3 5.32
01/18/2028 5.73% 1,834.49 0.00 1,834.49 0.00
Coupon 06/15/2026 44934FAD7 0.00 HALST 2024-B A3 5.41
05/17/2027 5.41% 1,250.83 0.00 1,250.83 0.00
Coupon 06/15/2026 02582JKH2 0.00 AMXCA 2024-1 A 5.23
04/16/2029 5.30% 7,169.46 0.00 7,169.46 0.00
Coupon 06/15/2026 161571HT4 0.00 CHAIT 2023-1 A 5.16
09/15/2028 5.23% 9,460.00 0.00 9,460.00 0.00
Coupon 06/15/2026 47800BAC2 0.00 JDOT 2022-C A3 5.09
06/15/2027 5.15% 167.22 0.00 167.22 0.00
Coupon 06/15/2026 47800DAD6 0.00 JDOT 2025 A3 4.23
09/17/2029 5.09% 4,159.50 0.00 4,159.50 0.00
Coupon 06/15/2026 05522RDJ4 0.00 BACCT 2024-1 A 4.93
05/15/2029 4.93% 4,313.75 0.00 4,313.75 0.00
Coupon 06/15/2026 44935CAD3 0.00 HART 2025-A A3 4.32
10/15/2029 4.84% 5,346.00 0.00 5,346.00 0.00
Coupon 06/15/2026 44935WAD9 0.00 HALST 2025-A A3 4.83
01/18/2028 4.83% 4,769.63 0.00 4,769.63 0.00
Coupon 06/15/2026 92970QAJ4 0.00 WFCIT 2025-1 A 4.34
05/15/2030 4.33% 7,070.58 0.00 7,070.58 0.00

380
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

TRANSACTION LEDGER
Transaction Type Settlement
Date CUSIP Quantity Security Description Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss
Coupon 06/15/2026 92970QAE5 0.00 WFCIT 2024-2 A 4.29
10/15/2029 4.29% 4,147.00 0.00 4,147.00 0.00
Coupon 06/15/2026 448970AD5 0.00 HALST 2026-A A3 3.97
12/15/2028 3.98% 2,597.04 0.00 2,597.04 0.00
Coupon 06/15/2026 58770YAD3 0.00 MBALT 2026-A A3 3.93
01/15/2030 3.97% 2,325.25 0.00 2,325.25 0.00
Coupon 06/15/2026 43814YAD3 0.00 HAROT 2026-2 A3 4.3
11/15/2030 3.02% 7,262.22 0.00 7,262.22 0.00
Coupon 06/16/2026 362955AD8 0.00 GMCAR 2025-1 A3 4.62
12/17/2029 5.03% 3,696.00 0.00 3,696.00 0.00
Coupon 06/18/2026 437930AC4 0.00 HAROT 2024-2 A3 5.27
11/20/2028 5.27% 2,099.42 0.00 2,099.42 0.00
Coupon 06/20/2026 36269WAD1 0.00 GMALT 2024-2 A3 5.39
07/20/2027 5.85% 830.17 0.00 830.17 0.00
Coupon 06/20/2026 36275AAD1 0.00 GMALT 2026-2 A3 4.3
03/20/2029 4.40% 3,812.67 0.00 3,812.67 0.00
Coupon 06/21/2026 43813YAC6 0.00 HAROT 2024-3 A3 4.57
03/21/2029 4.66% 4,163.59 0.00 4,163.59 0.00
Coupon 06/25/2026 096919AD7 0.00 BMWOT 2024-A A3

5.18 02/26/2029 5.18% 2,709.20 0.00 2,709.20 0.00
Coupon 06/25/2026 437076DC3 0.00 HOME DEPOT INC 4.75
06/25/2029 4.82% 38,000.00 0.00
38,000.00 0.00
Coupon 06/30/2026 91282CMD0 0.00

UNITED STATES
TREASURY 4.375
12/31/2029

4.53% 76,562.50 0.00 76,562.50 0.00
Coupon 06/30/2026 91282CME8 0.00

UNITED STATES
TREASURY 4.25
12/31/2026

4.29% 116,875.00 0.00 116,875.00 0.00
Coupon 06/30/2026 91282CKX8 0.00

UNITED STATES
TREASURY 4.25
06/30/2029

4.09% 42,500.00 0.00 42,500.00 0.00
Coupon 06/30/2026 91282CJR3 0.00

UNITED STATES
TREASURY 3.75
12/31/2028

3.99% 84,375.00 0.00 84,375.00 0.00

381
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

TRANSACTION LEDGER
Transaction Type Settlement
Date CUSIP Quantity Security Description Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss
Coupon 06/30/2026 91282CNK3 0.00

UNITED STATES
TREASURY 3.875
06/30/2030

3.95% 67,812.50 0.00 67,812.50 0.00
Coupon 06/30/2026 91282CGC9 0.00

UNITED STATES
TREASURY 3.875
12/31/2027

3.71% 64,906.25 0.00 64,906.25 0.00
Coupon 06/30/2026 91282CEW7 0.00

UNITED STATES
TREASURY 3.25
06/30/2027

3.12% 48,343.75 0.00 48,343.75 0.00
Total Coupon 0.00 827,780.38 0.00 827,780.38 0.00
Dividend 06/30/2026 60934N104 0.00 FEDERATED HRMS GV
O INST 3.51% 3,687.82 0.00 3,687.82 0.00
Total Dividend 0.00 3,687.82 0.00 3,687.82 0.00
Principal Paydown 06/01/2026 3137F4D41 3,950.54 FHMS K-074 A2 3.6 01/25/2028 5.78% 3,950.54 -- 3,950.54 0.00
Principal Paydown 06/01/2026 3137FBU79 2,135.86 FHMS K-069 A2 3.187 09/25/2027 4.37% 2,135.86 -- 2,135.86 0.00
Principal Paydown 06/01/2026 3137BSP72 91,205.12 FHMS K-058 A2 2.653 08/25/2026 1.36% 91,205.12 -- 91,205.12 0.01
Principal Paydown 06/15/2026 58770JAD6 47,980.01 MBALT 2024-A A3 5.32 01/18/2028 5.73% 47,980.01 -- 47,980.01 0.00
Principal Paydown 06/15/2026 44934FAD7 97,127.70 HALST 2024-B A3 5.41 05/17/2027 5.41% 97,127.70 -- 97,127.70 (0.00)
Principal Paydown 06/15/2026 47800BAC2 39,423.28 JDOT 2022-C A3 5.09 06/15/2027 5.15% 39,423.28 -- 39,423.28 (0.02)
Principal Paydown 06/18/2026 437930AC4 37,390.53 HAROT 2024-2 A3 5.27 11/20/2028 5.27% 37,390.53 -- 37,390.53 (0.01)
Principal Paydown 06/20/2026 36269WAD1 91,578.14 GMALT 2024-2 A3 5.39 07/20/2027 5.85% 91,578.14 -- 91,578.14 (0.00)
Principal Paydown 06/21/2026 43813YAC6 76,001.72 HAROT 2024-3 A3 4.57 03/21/2029 4.66% 76,001.72 -- 76,001.72 (0.00)
Principal Paydown 06/25/2026 096919AD7 50,216.62 BMWOT 2024-A A3

5.18 02/26/2029 5.18% 50,216.62 -- 50,216.62 (0.01)

382
CONFIDENTIAL |
City of Moreno Valley | As of June 30, 2026
Execution Time: 07/06/2026 11:25:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

TRANSACTION LEDGER
Transaction Type Settlement
Date CUSIP Quantity Security Description Price
Acq/
Disp
Yield
Amount Interest Pur/
Sold Total Amount Gain/Loss
Total Principal
Paydown 537,009.52 537,009.52 -- 537,009.52 (0.02)

TOTAL OTHER
TRANSACTIONS 6,137,009.52 6,968,477.72 0.00 6,968,477.72 (0.02)

383
June 2026
Bond Market Review
Market Summary
The Iran conflict continues to influence global markets, with Brent crude peaking in late April before easing in May on ceasefire hopes. Elevated energy prices have lifted headline inflation above core measures and weighed on sentiment, while the labor market remains resilient. This mix has reduced the likelihood of near-term rate cuts, prompting the Chandler team to push easing expectations beyond our six-month investment horizon.

In May, equities reached new highs even as Treasury yields rose on inflation data tied to energy costs. Despite some late­ month relief in oil prices, markets shifted toward an extended policy pause with some risk of further tightening. Under newly confirmed Fed Chair Kevin Warsh, the Chandler team expects gradual normalization, with energy prices and ceasefire durability as key uncertainties.

The Fed did not meet in May, keeping the federal funds rate at 3.50%-3.75% after April's unusually divided decision, which saw four dissents. Although Kevin Warsh was confirmed by the Senate as Fed Chair, Jerome Powell will remain a governor "for a period of time to be determined." With energy-driven inflation elevated and labor markets still growing modestly, markets have priced out rate cuts for the rest of the year and begun to assign some probability to a hike, making the June meeting the next key policy inflection point.

The Treasury yield curve flattened modestly through May month-end. The curve's positive slope reflects a market that expects the Federal Reserve to hold short rates in place over the coming months, even as longer yields continue to embed the uncertainty of higher inflation alongside the outlook for growth.

As the Iran conflict continued, U.S. Treasury yields
remained at the highest levels in several months. By
May month-end, the 2-year Treasury yield closed at

4.00% and the 10-year at 4.44%, producing a +44 basis
point spread. This narrowed from +69 basis points at the end of 2025, as the curve flattened year-to-date: the 2- year rose roughly 53 basis points while the 10-year
gained roughly 28 basis points. The 3-month to 10-year
spread stood at + 76 basis points, a positively sloped
curve that reflects markets pricing in persistent inflation risk.

Credit Spreads
Credit spreads were tighter in May
Spread to One Month Change Treasuries Ago
3-month �or rated
commerc1a paper 0.01 0.04 (0.03)
2-year A corporate 0.22 0.30 (0.08) note
5-year A corporate 0.48 0.56 (0.08) note
5-year Agency note 0.03 0.06 (0.03)
Source: Bloomberg; data as of 5/29/2026

5.50%

5.00%

4.50%

4.00%

3.50%

3.00% 3 mo 6mo
U.S. Treasury Yields
2yr 3 yr 5 yr 7 yr
- May 2025 - April 2026 - May 2026
10 yr 30yr
Treasury Yields Source: Bloomberg
Iran Conflict Keeps Treasury Yields Elevated in May
Treasury
Yields Trend 5/29/2026 4/30/2026 Change
3 month A 3.68 3.67 0.01
2y ear A 4.01 3.87 0.14
3y ear A 4.05 3.89 0.16
5y ear A 4.14 4.01 0.12
7y ear A 4.28 4.19 0.11
10 year A 4.44 4.37 0.07
30 year A 4.97 4.97 0.00
Source: Bloomberg
Chandler Asset Management j 800.317.4747 I chandlerasset.com I ,.._,a CHANDLER '-••· ASSET MANAGEMENT

384
Market Data
Data as of 5/29/2026
1-MoChg
S&P500
7,580.06 371.05
NASDAQ
26,972.62 2,080.31
Dow Jones
51,032.46 1,380.32

FTSE (UK)
10,409.28 30.46
DAX (Gennany)
25,104.70 614.29
Hang Seng (Hong Kong)
24,182.39 (594.14)
Nikkei (Japan)
66,239.50 15,990.02
%Chg

5.15%

8.36%

2.78%

0.29%

2.51%
(2.30%)

31.76%
Wor1d Stock Market Index Descriptions
S&P 500-The S&P 500 is a market value­
weighted index of 500 large-capitalization stocks.

The 500 companies included in the index
capture approximately 80% of available US
market capitalization. NASDAQ-The NASDAQ
Composite Index is the market capitalization­
weighted index of over 3.300 common stocks
listed on the NASDAQ stock exchange. Dow
Jones-The Dow Jones Industrial Average is on
index that tracks 30 large, publicly-owned
companies trading on the New York Stock
Exchange and the NASDAQ. The Financial nmes
stock Exchange Group (FTSE)-The FTSE is a shore
index of the 100 companies listed on the London
stock Exchange with the highest market
capitalization. DAX-The Deutscher Aktienindex
(DAX) is a blue chip stock market index
consisting of the 30 major Germon companies
trading on the Frankfurt stock Exchange. Hong
Seng-The Hong Seng Index is a freefloot­
odjusted market-capitalization- weighted stock
market index in Hong Kong. It is used to record
and monitor doily changes of the largest
companies of the Hong Kong stock market and is
the main indicator of overall market
performance in Hong Kong. Nikkei-Jopan's Nikkei
225 stock Average is a price-weighted index
composed of Japan's top 225 blue-chip
companies traded on the Tokyo Stock Exchange.

Economic Roundup
Equities
Equity markets extended their May advance to close at record highs, shrugging off rising Treasury yields as resilient earnings and Al enthusiasm outweighed renewed inflation concerns. The Nasdaq led with an -8% gain to fresh all-time highs, while the S&P 500 also set records as investors looked past energy-driven price pressures toward underlying profit growth. The rally reflected a market increasingly willing to separate geopolitical and inflation noise from fundamentals, even as higher discount rates warranted caution.

Consumer Prices
The Iran conflict drove energy prices higher in April, pushing CPI up 0.6% month-over-month to a 3.8% year-over-year headline rate - the fastest pace since May 2023, up from 3.3% in March. Core CPI rose 0.4% for the month and 2.8% year-over-year. PCE also remained firm, climbing 0.4% monthly and 3.8% annually, with core PCE up 0.2% and 3.3%, respectively. Energy is the primary inflation driver: the CPI energy component is up 17.9% over 12 months and gasoline 28.4%. Goods inflation has reaccelerated due to tariff pressures and higher oil prices, while services inflation has moderated. The broadening of price increases complicates the policy outlook.

Retail Sales
Tax refunds may be cushioning consumers facing higher gasoline and food prices amid recent inflation.

April retail sales rose 0.5% month-over-month and 4.9% year-over-year, reflecting continued but decelerating household spending despite the energy shock, with more than 40% of the monthly gain driven by higher gasoline spending. The Conference Board's Consumer Confidence Index edged down to

93.l in May from a revised 93.8 in April; the survey period captured a temporary ceasefire and equity market rebound that partially offset energy-price anxiety weighing on near-term sentiment.

Labor Market
The April Employment Situation report revealed a stronger-than-expected jobs market, with nonfarm payrolls climbing 115,000 - well above the 65,000 forecast - while the unemployment rate held steady at

4.3%. Behind the headline number, however, the data carried some noise: February payrolls were revised down 23,000 to a loss of 156,000 (originally reported at -92,000 and previously revised to -133,000), while March payrolls were revised up 7,000 to a gain of 185,000, leaving a net revision of -16,000. Meanwhile, the labor force participation rate dipped to 61.8%, its lowest level since October 2021.

Housing Starts
The Census Bureau reported that April housing starts totaled 1.465 million units, down 2.8% from March but up 4.6% year-over-year. Single-family starts declined to 930,000 units, while multifamily starts rose to 535,000. March starts were revised higher to l.507 million. On the price side, the S&P Corelogic Case-Shiller 20-City Composite Home Price Index climbed 0.8% year-over-year as of March month-end, though half of the metro areas posted annual declines. Seattle led the downside at -2.5%, while Chicago topped the gains at +6.1% year-over-year. Meanwhile, the Freddie Mac 30-year fixed mortgage rate averaged 6.53% at the end of May.

Economic Indicator Current Release Prior Release One Year Ago Trade Balance (55.88) $B Apr. 30 (56.59) $B Mar. 31 (60.34) $B Apr. 30 Gross Domestic Product 1.60% Mar. 31 0.50% Dec. 31 (0.20)% Mar. 31 Unemployment Rate 4.30%May 29 4.30% Apr. 30 4.30%May 31 Prime Rate 6.75% May 29 6.75% Apr. 30 7.50%May 30
Refinitiv/CoreCommodity CRB Index 380.45 May 29 395.ll Apr. 30 290.43 May 30 Oil (West Texas Int.) $87.36 May 29 $105.07 Apr. 30 $60.79 May 30 Consumer Price Index (YoY) 3.80%May 29 3.30% Apr. 30 2.3%May 30 Producer Price Index (YoY) 6.46% May 29 4.48% Apr. 30 0.29% May 30 Euro/Dollar 1.17 May 29 1.17 Apr. 30 1.13 May 30
Source: Bloomberg
© 2026 Chandler Asset Management, Inc. An independent, SEC-registered investment adviser. Doto source: Bloomberg, Federal Reserve, and the us Deportment of Labor. This report is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the dote of publication, but may become outdated or superseded at any time without notice. Any opinions or views expressed ore based on current market conditions and ore subject to change. This report may contain forecasts and forward-looking statements which ore inherently limited and should not be relied upon as on indicator of future results. Post performance is not indicative of future results. This report is not intended to constitute on offer, solicitation, recommendation, or advice regarding any securities or investment strategy and should not be regarded by recipients as a substitute for the exercise of their own judgment Fixed income investments ore subject to interest rote, credit, and market risk. Interest rote risk: The value of fixed income investments will decline as interest rotes rise. Credit risk: the possibility that the borrower may not be able to repay interest and principal. Low-roted bonds generally h uring periods
o
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pay
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rotes.
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rotes to
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attract
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Market risk:
changes
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d ,,., £t'/��R��� Chandler Asset Management j 800.317.4747 I chandlerasset.com I

385

Report to City Council

ID: 26-0304 Page 1

TO: Mayor and City Council

FROM: Natalie Potter, Human Resources Director

AGENDA DATE: August 18, 2026

TITLE: LIST OF PERSONNEL CHANGES (REPORT OF:

HUMAN RESOURCES) (DISTRICT: NOT APPLICABLE)

TITLE SUMMARY: List of Personnel Changes (June 1, 2026 – July 31, 2026)

DISTRICT: Not Applicable

Recommendation(s)

The City Council:

1. Ratify the list of personnel changes as described.

DISCUSSION

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

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

FISCAL IMPACT

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

NOTIFICATION

Publication of the agenda.
386

ID: 26-0304 Page 2

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Erik Moreno Natalie Potter
Senior Human Resources Analyst Human Resources 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.

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

387

ID: 26-0304 Page 3
Report Approval Details
Document Title: STAFFREPORT_HR_PERSONNEL CHANGES-AUGUST 2026.docx
Attachments: - Attachment_Personnel Changes for Staff
Report_8.18.26_July.pdf
- Attachment_Personnel Changes for Staff Report_June.pdf Final Approval Date: Aug 11, 2026

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

Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
388
City of Moreno Valley
Personnel Changes - 7/1/26 – 7/31/26
August 18, 2026

New Hires

Vanessa Barrera, Risk Division Manager, Human Resources Department

Masuda Ghazanfar, Senior Risk Analyst, Human Resources Department

Michael Jimenez, Audio Visual Technician , Media and Communications Division, City Manager Department

Dalila Lara, Management Analyst, Electric Utility Division, Public Works Department

Agnes Morgan, Customer Service Supervisor, Electric Utility Division, Public Works Department

Jane Yoon , Senior Accountant , Financial Operations Division, Financial and Management Services Department

Promotions

Dale Mendenhall
From: GIS Applications Analyst, Technology Services Division, City Manager Department To: Senior GIS Analyst, Technology Services Division, City Manager Department

Dijen Patel
From: Assistant Planner, Planning Division, Community Development Department To: Associate Planner, Planning Division, Community Development Department

Natalie Potter
From: Human Resources Division Manager, Human Resources Department To: Human Resources Director, Human Resources Department

Channelly Talavera
From: Senior Administrative Assistant, Building and Safety Division, Community Development Department To: Human Resources Technician, Human Resources Department

Transfers

None

389
Separations

Roberto Cardenas, Human Resources Director, Human Resources Department

Melissa Martinez, Customer Service Representative, Electric Utility Division, Public Works Department

Jessica Perez, Human Resources Technician, Human Resources Department

Crystal Sandoval, Associate Engineer II, Transportation Engineering Division, Public Works Department

390
City of Moreno Valley
Personnel Changes - 6/1/26 – 6/30/26
August 18, 2026
New Hires
John Ahumada, Senior Management Analyst, Economic Development Department Jaime Cardenas, Senior Planner, Planning Division, Community Development Department Salvador Cerda, Maintenance Worker II, Maintenance and Operations Division, Public Works Department Melissa Cortes, Parks & Community Services Administration & Financial Services Division Manager, Parks and Community Services Department
Oscar De Leon, Community Enhancement Officer I, Community Enhancement & Neighborhood Services Division, Community Development Department
Seth Jenison, Principal Engineer/City Traffic Engineer, Transportation Engineering Division, Public Works Department
Christopher S andoval, Anim al Control Officer, Animal Services Division, Community D evelopment Department
Helena S trickland, Animal Care T echnician, Animal Services Division, Community D evelopment Department
Jadah Stillson, Animal Control Officer, Animal Services Division, Community Development Department Promotions
Arlene Celis
From: Management Assistant, Parks and Community Services Department To: Management Analyst, Financial and Management Services Department Mayra Gonzalez
From: Senior Management Analyst, Public Safety Contracts Division, City Manager Department To: Public Safety Contracts Administrator, Public Safety Contracts Division, City Manager Department Khari Kinermon
From: Assistant Engineer, Capital Projects Division, Public Works Department To: Associate Engineer II, Capital Projects Division, Public Works Department Richard Magana
From: Maintenance Worker II, Maintenance and Operations Division, Public Works Department To: Equipment Operator, Maintenance and Operations Division, Public Works Department 391

Andrew Murillo
From: Maintenance Worker II, Maintenance and Operations Division, Public Works Department To: Equipment Operator, Maintenance and Operations Division, Public Works Department

LaSonja Nelson
From: Management Assistant, Maintenance and Operations Division, Public Works Department To: Senior Management Analyst, Maintenance and Operations Division, Public Works Department

Daisy Ramirez
From: Administrative Assistant, Office of Emergency Management Division, Fire Department To: Management Aide , Purchasing and Sustainability Division, Financial and Management Services Department

Lupita Romero
From: Senior Administrative Assistant, Land Development Division, Public Works Department To: Senior Permit Technician, Land Development Division, Public Works Department

Transfers

Jocelyn Cervantes
From: Human Resources Technician, Human Resources Department To: Management Assistant, Maintenance and Operations Division, Public Works Department

Separations

Christopher Golden, Risk Division Manager, Human Resources Department

Edgard Goungounga, Parks Maintenance Worker, Parks and Community Services Department

Shanna Palau, Public Safety Contracts Administrator, Public Safety Contracts Division, City Manager Department

Kimberly Reeder, Senior Management Analyst, Parks and Community Services Department

392

Report to City Council

ID: 26-0307 Page 1

TO: Mayor and City Council

FROM: Melissa Walker, Public Works Director/City Engineer

AGENDA DATE: August 18, 2026

TITLE: AMEND THE ADOPTED CAPITAL IMPROVEMENT

PLAN BY ADDING SEGMENTS OF ARTERIAL

STREETS FOR FUTURE IMPROVEMENTS (REPORT
OF: PUBLIC WORKS) (DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: Amend Adopted Capital Improvement Plan To Add Future Roadway Improvements To Designated Segments Of
Certain Arterial Street s Including Box Springs Road,
Cottonwood Avenue, And Kitching Street

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Amend the Adopted Capital Improvement Plan for Fiscal Years 2025 -26 and 2026-27 to add future roadway improvements to segments of Box Springs Road and Kitching Street and two segments of Cottonwood Avenue.

SUMMARY

This report recommends that the City Council amend the adopted Capital Improvement Plan for Fiscal Years 2025 -26 and 2026 -27 to add future roadway improvements to segments of Box Springs Road and Kitching Street and two segments of Cottonwood Avenue, which are currently unfunded.

393

ID: 26-0307 Page 2

DISCUSSION
Roadway improvements along the City's arterial network are largely constructed as adjacent properties are developed. As a result, this leaves some nearby segments of the affected roadways in their unimproved conditions. Although as development continues and funding opportunities become available, the City evaluates these unimproved segments for inclusion in the Capital Improvement Program (CIP) ; in the meantime, however, while these unimproved segments continue to be safe to use by t he general public, they may appear to the public to be unfinished, overlooked or ignored. In addition, until they are improved, they will continue to exist in unimproved conditions that do not conform to the specifications and objectives as set forth and envisioned in the Circulation Element of the City’s General Plan. In other words, until the adjacent properties are developed, these unimproved segments will not provide the ultimate roadway width s, multimodal facilities, or operational capacities that the Circulation Element has identified as being necessary for each segment to effectively accommodate future increases in vehicular traffic and pedestrian use on and along these roadways.

One such unimproved segment includes the south side of Box Springs Road between Clark Street and Pine Cone Lane. This unimproved segment is situated between fully improved segments immediately to the west and east. Staff recommends adding this unimproved segment to the Capital Improvement Program for future improvements, which may include roadway widening, curb and gutter, sidewalk, drainage improvements, and other associated roadway infrastructure necessary to complete the ultimate roadway cross-section and corridor improvements, as deemed necessary and appropriate in the Circulation Element of the General Plan.

Similarly, two unimproved segments of Cottonwood Avenue remain partially improved , which include the north side between Ellsworth Street and Pan Am Boulevard, and the south side between Perris Boulevard and Crape Myrtle Drive. Completing the necessary improvements to these unimproved segments would provide the ultimate roadway cross- section, improve continuity along the corridor, and allow for construction of curb, gutter, sidewalk, and other multimodal improvements, a s appropriate and consistent with the City's adopted plans.

In addition, staff recommends future roadway widening along the west side of Kitching Street between Gentian Avenue and Casa Encantador Road. The proposed improvements would provide an additional through-lane in each direction and a continuous two-way left-turn lane. Accordingly, these four arterial roadway segments are recommended for inclusion in the adopted Capital Improvement Program for future design and construction as funding becomes available. Completion of these improvements would close existing infrastructure gaps, improve safety for motorists, bicyclists, and pedestrians, enhance traffic circulation, and support the City's continued growth and development, without having to defer s uch improvements until such time the adjacent properties are developed. Of course, however, the costs of the aforementioned improvements will be incorporated in the respective development impact fee schedules.

Approval of the recommended actions would su pport Objective 4.6 of the Momentum MoVal Strategic Plan, which calls for advancing the development of a well-connected and 394

ID: 26-0307 Page 3
balanced citywide transportation network that serves all modes of travel. Moreover, completing the aforementioned necessary improvem ents along the segments identified above will improve the aesthetics of the area, and convey the message to the public that these unimproved segments have not been overlooked or ignored by the City.

ALTERNATIVES

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

This alternative will allow much-needed infrastructure improvements to be included in the CIP. Staff recommends this alternative.

2. Do not approve and authorize the recommended actions as presented in this staff report. This alternative may delay the inclusion of much -needed infrastructure improvements in the CIP. Staff does not recommend this alternative.

FISCAL IMPACT
Amending the CIP for Fiscal Years 2025 -26 and 2026 -27 to include four segments of arterial street as unfunded projects for future improvements poses no fiscal impact to the City.

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

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Quang Nguyen, P.E., M.P.A. Melissa Walker, P.E.

Capital Projects Principal Engineer Public Works Director/City Engineer Concurred By:

Harold Zamora, P.E.

Engineering Division Manager/Assistant City Engineer

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.

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

Public Safety: Provide a safe and secure en vironment for people and property in the community, control the number and severity of fire and hazardous material incidents, and provide protection for citizens who live, work and visit the City of Moreno Valley.

395

ID: 26-0307 Page 4

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

396

ID: 26-0307 Page 5
Report Approval Details
Document
Title:

STAFFREPORT_PW_CP_AMEND_ADOPTED_CIP_FY25_26_FY26_2

7.docx
Attachment
s:
- Proposed Projects for CIP Amendment.pdf
Final
Approval
Date:

Aug 12, 2026

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

Sean Kelleher
Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
397
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 1

INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2026 and FYs 2026-27 Amendment
Box Springs Road - Between Clark Street and Pine Cone Lane Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Deferrable 5 to 10 years New District 2 Schedule:

Project Description:

This project improves the south side segment of Box Springs Road between Clark Street and Pine Cone Lane to include curb, gutter, sidewalk, and pavement widening. The project provides full width roadway improvements for Box Spring Road with two (2) traffic lanes for east bound direction and a dedicated bike lane.

Justification or Significance of Improvement:

This project would eliminates bottleneck condition on Box Springs Road between Clark Street and Pine Cone Lane and allows for undisrupted traffic flow and enhanced continuous pedestrian walking path with new sidewalk.

Estimated Maintenance Costs:

Street maintenance is typically funded by Gas Tax and Measure A funds, and costs on average are approximately $2.50 / square foot for grind and overlay and $0.75 / square foot for slurry seal. Street maintenance costs over a 20-year period are estimated to average almost $12,000 per 13-foot-wide lane mile per year. Street maintenance funding will be part of the deferred maintenance for the whole network.

Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget

PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim. Eng. / Environ.

Design 250,000
Right of Way 200,000
Construction 850,000
Other
PROJECT TOTAL 0 0 1,300,000 1,300,000

FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Unfunded DIF Arterial
801 XXXX UNF 1,300,000
REVENUE TOTAL 0 0 1,300,000
To be determined, subject to funding availability
250,000
200,000
850,000
1,300,000
1,300,000
Amendment
DRAFT
398
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 1

INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2026 and FYs 2026-27 Amendment
Cottonwood Avenue - Between Perris Boulevard and Crape Myrtle Drive Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Deferrable 5 to 10 years New District 3 Schedule:

Project Description:This project improves the south side segment of Cottonwood Avenue between Perris Boulevard and Crape Myrtle Drive to include curb, gutter, sidewalk, and pavement widening. The project provides full width roadway improvements for Cottonwood Avenue with one traffic lane for east bound direction and a dedicated bike lane.

Justification or Significance of Improvement:

This project would eliminates bottleneck condition on Cottonwood Avenue between Perris Bl and Crape Myrtle Dr and allows for undisrupted traffic flow and enhanced continuous pedestrian walking path with new sidewalk.

Estimated Maintenance Costs:

Street maintenance is typically funded by Gas Tax and Measure A funds, and costs on average are approximately $2.50 / square foot for grind and overlay and $0.75 / square foot for slurry seal. Street maintenance costs over a 20-year period are estimated to average almost $12,000 per 13-foot-wide lane mile per year. Street maintenance funding will be part of the deferred maintenance for the whole network.

Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget

PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/ 30
and Beyond Total
Prelim. Eng. / Envir
on.

Design 250,000
Right of Way
Construction 1,000,000
Other
PROJECT TOTAL 0 0 1,250,000 1,250,000

FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/ 30
and Beyond Total
Unfunded DIF Arterial
801 XXXX UNF 1,250,000
REVENUE TOTAL 0 0 1,250,000
To be determined, subject to funding availability
250,000
1,000,000
1,250,000
1,250,000
Amendment
DRAFT
399
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 1

INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2026 and FYs 2026-27 Amendment
Cottonwood Avenue - Between Elsworth Street and Pan Am Boulevard Department / Division: Project Priority: Pr oject Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Deferrable 5 to 10 years New District 1 Schedule:

Project Description:

This project improves the north side segment of Cottonwood Avenue between Elsworth Street and Pan Am Boulevard to include curb, gutter, sidewalk, and pavement widening. The project provides full width roadway improvements for Cottonwood Avenue with two traffic lanes for west bound direction and a dedicated bike lane.

Justification or Significance of Improvement:

This project would eliminates bottleneck condition on Cottonwood Avenue between Elsworth St and Pan Am Bl and allows for undisrupted traffic flow and enhanced continuous pedestrian walking path with new sidewalk.

Estimated Maintenance Costs
Street maintenance is typically funded by Gas Tax and Measure A funds, and costs on average are approximately $2.50 / square foot for grind and overlay and $0.75 / square foot for slurry seal. Street maintenance costs over a 20-year period are estimated to average almost $12,000 per 13-foot-wide lane mile per year. Street maintenance funding will be part of the deferred maintenance for the whole network.

Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget

PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/
29 FY 2029/30
and Beyond Total
Pr
elim. Eng. / Environ.

Design 200,000
Right of Way
Construction 1,350,000
Other
PROJECT TOTAL 0 0 1,550,000 1,550,000

FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/
29 FY 2029/30
and Beyond Total
Unfunded DIF Arterial
801 XXXX UNF 1,550,000
REVENUE TOTAL 0 0 1,550,000
To be determined, subject to funding availability
200,000
1,350,000
1,550,000
1,550,000
Amendment
DRAFT
400
CAPITAL IMPROVEMENT PLAN. FISCAL YEARS 2025/26 • 2026/27 1

INTRODUCTION PROJECT DETAILS BY CATEGORY APPENDICES
City of Moreno Valley
Capital Improvement Plan - Project Details
FYs 2025-2026 and FYs 2026-27 Amendment
Kitching Street - Gentian Avenue to North of Casa Encantador Road Department / Division: Project Priority: Project Status: Council District(s):
70 - Public Works / 77 - PW - Capital Projects Deferrable 5 to 10 years New District 4 Schedule:

Project
Description:

This project improves two unimproved segments on the west side of Kitching Street from Gentian Avenue to north of Casa Encantador Road to include curb, gutter, and pavement widening. The project provides full width roadway improvements for Kitching Street with two (2) traffic lanes in each direction of this street.

Justification or Significance of Improvement:

This project would eliminates bottleneck condition on Kitching Street between Gentian Avenue and Encantador Road and allows for undisrupted traffic flow and turning lanes from Kitching Street onto Casa Encantafor Road.

Estimated Maintenance Costs:

Street maintenance is typically funded by Gas Tax and Measure A funds, and costs on average are approximately $2.50 / square foot for grind and overlay and $0.75 / square foot for slurry seal. Street maintenance costs over a 20-year period are estimated to average almost $12,000 per 13-foot-wide lane mile per year. Street maintenance funding will be part of the deferred maintenance for the whole network.

Life-to-Date Expenditures Through FY 2023-24 0
FY 25/26 - 26/27 Budget

PROJECT PHASE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Prelim.

Eng. / Environ.

Design 200,000
Right of Way
Construction 950,000
Other
PROJECT TOTAL 0 0 1,150,000 1,150,000

FUNDING SOURCE
Budget
FY 2024/25
New Request
FY 2025/26
New Request
FY 2026/27 FY 2027/28 FY 2028/29
FY 2029/30
and Beyond Total
Unfunded DIF Arterial
801 XXXX UNF 1,150,000
REVENUE TOTAL 0 0 1,150,000
To be determined, subject to funding availability
200,000
950,000
1,150,000
1,150,000
Amendment
DRAFT
401

Report to City Council

ID: 26-0303 Page 1

TO: Mayor and City Council

FROM: Melissa Walker, Public Works Director/City Engineer

AGENDA DATE: August 18, 2026

TITLE: AUTHORIZE AN AGREEMENT FOR PROFESSIONAL

ELEVATOR AND WHEELCHAIR INSTALLATION,

MAINTENANCE, REPAIR, TESTING, AND
CERTIFICATION SERVICES (REPORT OF: PUBLIC
WORKS) (DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: Authorize a Five-Year Agreement For Professional Services With TK Elevator For Elevator And Wheelchair Lift
Installation, Maintenance, Repair, Testing, And Certification Services At City -Owned Facilities and Sites Utilizing The Cooperative Agreement With Omia Partners Group

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Approve the Agreement for Professional Services between the City of Moreno Valley and TK Elevator for elevator and wheelchair lift installation, maintenance, repair, testing and certification services;

2. Authorize the City Manager, or his designee, to execute the five-year agreement for professional services with TK Elevator for a total not-to-exceed amount of $350,000;

3. Authorize the City Manager, or his designee, the authority to execute any subsequent amendments to the Agreement with TK Elevator, including the authority to authorize associated Purchase Orders and Change Orders in accordance with the Agreement terms, subject to the approval of the City Attorney and within budgetary amounts 402

ID: 26-0303 Page 2
previously approved by the City Council as part of the adopted and/or amended budget process.

SUMMARY

This report recommends that the City Council approve a five -year agreement with TK Elevator pursuant to the cooperative agreement under municipal code 3.12.260, whereas the City Manager authorizes the use of competitively awarded government contracts, commonly referred to as "piggybacking," without further contracting, solicitation or formal bidding to buy goods or services, if it benefits the city and follows state law. TK Elevator will be utilizing Omnia Partners Group Cooperative agreement to provide elevator and wheelchair lift installation, maintenance, repair, testing, and c ertification services at city- owned facilities and sites.

DISCUSSION

The City is responsible for ensuring that public facilities are safe and properly operational for the general public and employees. Properly functioning elevator and wheelchair lift systems are essential part of the City’s buildings. Required elevator and wheelchair lift installation, maintenance, repair, testing, and certification services range from routine monthly maintenance items to emergency repairs. As such, the need for a license d and qualified contractor with experience performing such services is critical.

The services will be utilized on a regular basis for prescribed maintenance and on an as needed basis for emergency repair under direction from the Public Works Department.

Approval of the recommended actions would support Objective 4 of the Momentum MoVal Strategic Plan: “Manage and maximize Moreno Valley’s public Infrastructure to ensure an excellent quality of life, develop and implement innovative, cost -effective infrastructure maintenance programs, public facilities management strategies, and capital improvement programming and project delivery.”

ALTERNATIVES

1. Approve an 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

The total not-to-exceed cost of the proposed agreement is $350,000 over a five-year term.

Funding for these services are included in the Fiscal Year 2025/26 and 2026/27 Adopted Operating Budget. Funding for future years will be appropriated annually as part of the City’s budget process. No additional General Fund impact is anticipated beyond the approved budget allocations.

The use of the Omnia Partners Group agreement is expected to provide cost savings 403

ID: 26-0303 Page 3
through competitively pre -negotiated pricing and reduce administrative procurement costs. There are no additional long-term liabilities beyond the term of the agreement.

NOTIFICATION

Publication of the Agenda

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Serina Contreras Melissa Walker, P.E.

Senior Management Analyst Public Works Director City Engineer

Concurred By:

Joseph Mattox
Fleet and Facilities Maintenance Division Manager

CITY COUNCIL GOALS

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

Public Safety: Provide a safe and secure environment for people and property in the community, control the number and severity of fire and hazardous material incidents, and provide protection for citizens who live, work and visit the City of Moreno Valley.

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

404

ID: 26-0303 Page 4
Report Approval Details
Document Title: STAFFREPORT_PW_FFM_TKELEVATOR.docx
Attachments: - Agreement for Services - Omnia_TKE_DRAFT2.pdf Final Approval
Date:

Aug 11, 2026

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

Melissa Walker
Sean Kelleher
Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
405
Revision: 02/26/2026
City of Moreno Valley

AGREEMENT FOR ON-SITE AND/OR PROFESSIONAL SERVICES
This Agreement is made by and between the City of Moreno Valley California, a municipal corporation, with its principal place of business at 14177 Frederick Street, Moreno Valley, CA 92552, hereinafter referred to as the “City”, and TK Elevator Corporation a Delaware Corporation, with its principal place of business at 3100 Interstate North Circle SE Suite 500 Atlanta, GA 30339, hereinafter referred to as the “Vendor,” based upon City policies and the following legal citations:

RECITALS
A. Government Code Section 53060 authorizes the engagement of persons to perform special services as independent Vendors;
B. This Agreement is entered into pursuant to the cooperative/piggyback purchasing provisions under the Municipal Code 3.12.260. The City is utilizing the contract originally awarded by Omnia Partners Group ("Agency") to TK Elevator Corporation on May 1, 2025 under Agreement No. R250704 for the procurement of servicing and repairing elevators, escalators, wheelchair lifts and other vertical transportation equipment. Under this piggyback provision, the City agrees to abide by the terms, conditions, and pricing established in the original agreement, except as expressly modified herein. The Vendor acknowledges and agrees to extend the same pricing, terms, and conditions to the City as provided in the original contract, subject to any mutually agreed-upon modifications necessary to meet the City's specific requirements. Both parties acknowledge that this Agreement is independent of the Agency’s contract awarded under Agreement No. R250704. The City assumes full responsibility for its own obligations, including payments, without any liability to the Agency.

C. Vendor desires to perform and assume responsibility for the provision of professional servicing and repairing elevators, escalators, wheelchair lifts and other vertical transportation equipment.
contracting services required by the City on the terms and conditions set forth in this Agreement. Vendor represents that it is experienced in providing professional servicing and repairing elevators, escalators, wheelchair lifts and other vertical transportation equipment. Elevators, escalators, wheelchair lifts and other vertical transportation equipment contracting services and is licensed in the State of California, if applicable;
D. City desires to engage Vendor to render such services for the servicing and repairing elevators, escalators, wheelchair lifts and other vertical transportation equipment, as set forth in this Agreement;
DRAFT
406
Revision: 02/26/2026
E. The public interest, convenience, necessity, and general welfare will be served by this Agreement; and
F. This Agreement is made and entered into effective the date the City signs this Agreement.

TERMS

1. VENDOR INFORMATION:

Vendor’s Name: TK Elevator Corporation
Address: 3100 Interstate North Circle SE Suite 500
City: Atlanta State: GA Zip: 30339
Business Phone: 844.427.5461

2. VENDOR SERVICES, FEES, AND RELEVANT DATES:

A. The Vendor’s scope of service is described in Exhibit “A” attached hereto and incorporated herein by this reference.

B. The City’s responsibilities, other than payment, are described in Exhibit “B” attached hereto and incorporated herein by this reference.

C. Payment terms are provided in Exhibit “C” attached hereto and incorporated herein by this reference.

D. The Term of this Agreement shall be from date this agreement is signed to June 30, 3031 unless terminated earlier as provided herein. This agreement shall automatically be renewed for successive Five (5 ) year periods thereafter, unless either party timely serves written notice upon the other party of its intention to cancel at least ninety
(90) days before the end of the initial Five (5 ) year period, or ninety (90) days before the end of any subsequent Five (5 ) year renewal period. The City acknowledges that it will not unreasonably withhold approval of the Vendor’s requests for extensions of time in which to complete the work required. The Vendor shall not be responsible for performance delays caused by others or delays beyond the Vendor’s reasonable control (excluding delays caused by non- performance or unjustified delay by Vendor, his/her/its employees, or subcontractors), and such delays shall extend the time for performance of the work by the Vendor.3. STANDARD TERMS AND CONDITIONS:

A. Control of Work. Vendor is solely responsible for the content and sequence of the work and will not be subject to control and direction as to the details and means for accomplishing the anticipated results of services. The City will not provide any training to Vendor or his/her/its employees.

DRAFT
407
Revision: 02/26/2026
B. Intent of Parties. Vendor is, and at all times shall be, an independent Vendor and nothing contained herein shall be construed as making the Vendor or any individual whose compensation for services is paid by the Vendor, an agent or employee of the City, or authorizing the Vendor to create or assume any obligation or liability for or on behalf of the City, or entitling the Vendor to any right, benefit, or privilege applicable to any officer or employee of the City.

C. Subcontracting. Vendor may retain or subcontract for the services of other necessary Vendors with the prior written approval of the City. Payment for such services shall be the responsibility of the Vendor. Any and all subcontractors shall be subject to the terms and conditions of this Agreement, with the exception that the City shall have no obligation to pay for any subcontractor services rendered.

Vendor shall be responsible for paying prevailing wages where required by law [See California Labor Code Sections 1770 through 1777.7].

D. Conformance to Applicable Requirements . All work prepared by Vendor shall be subject to the approval of City.

E. Substitution of Key Personnel. Vendor has represented to City that certain key personnel will perform and coordinate the services under this Agreement.

Should one or more of such personnel become unavailable, Vendor may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Vendor cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the project or a threat to the safety of persons or property , shall be promptly removed from the project by the Vendor at the request of the City. The key personnel for performance of this Agreement are as follows: Gabriel Schaper.

F. City’s Representative. The City hereby designates the City Manager , or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). Vendor shall not accept direction or orders from any person other than the City’s Representative or his or her designee.

G. Vendor’s Representative. Vendor hereby designates Gabriel Schaper, or his or her designee, to act as its representative for the performance of this Agreement (“Vendor’s Representative”). Vendor’s Representative shall have full authority to represent and act on behalf of the Vendor for all purposes under this Agreement. The Vendor’s Representative shall supervise and direct the services, using his or her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the services under this Agreement.

DRAFT
408
Revision: 02/26/2026
H. Legal Considerations. The Vendor shall comply with applicable federal, state, and local laws in the performance of this Agreement. Vendor shall be liable for all violations of such laws and regulations in connection with services. If the Vendor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Vendor shall be solely responsible for all costs arising therefrom. Vendor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations.

I. Standard of Care; Performance of Employees . Vendor shall perform all services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Vendor represents and ma intains that it is skilled in the profession necessary to perform the services. Vendor warrants that all employees and subcontractor shall have sufficient skill and experience to perform the services assigned to t hem. Finally, Vendor represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the services and that such licenses and approvals shall be maintained throughout the term of this Agreement. Any employee of the Vendor or its subcontractors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the project, a threat to the safety of persons or pro perty, or any employee who fails or refuses to perform the services in a manner acceptable to the City, shall be promptly removed from the project by the Vendor and shall not be re-employed to perform any of the services or to work on the project.

J. Vendor Indemnification. Vendor shall indemnify, defend and hold the City, the Moreno Valley Housing Authority, and the Moreno Valley Community Services District (CSD), their officers, agents and employees harmless from any and all claims, damages, losses, causes of action and demands, including, without limitation, the payment of all consequential damages, expert witness fees, reasonable attorney’s fees and other related costs and expenses, incurred in connection with or in any manner arising out of Vendor’s performance of the work contemplated by this Agreement and this Agreement. Acceptance of this Agreement signifies that the Vendor is not covered under the City’s general liability insurance, employee benefits, or worker’s compensation. It further esta blishes that the Vendor shall be fully responsible for such coverage. Vendor’s obligation to indemnify shall survive expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by the City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees.

DRAFT
409
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K. Additional Indemnity Obligations . Vendor shall defend, with counsel of City’s choosing and at Vendor’s own cost, expense and risk, any and all claims, suits, actions or other proceedings of every kind covered by Section “J” that may be brought or instituted against City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees. Vendor shall pay and satisfy any judgment, award or decree that may be rendered against City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees as part of any such claim, suit, action or other proceeding. Vendor shall also reimburse City for the cost of any settlement paid by City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for City’s attorney’s fees and costs, including expert witness fees. Vendor shall reimburse City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.

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

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

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

O. Civil Code Section 1542 Waiver . Vendor expressly waives any and all rights and benefits conferred upon it by the provisions of Section 1542 of the California Civil Code which reads as follows:
“A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release and that, if known by him or her, would have materially affected his or her settlement with the debtor or released party.”
This waiver shall be effective as a bar to any and all actions, fees, damages, losses, claims, liabilities and demands of whatsoever character, nature and kind that are known or unknown, or suspected or unsuspected, including, without limitation, claims of entitlements under CalPERS that are only afforded to employees and not independent contractors. Vendor further represents and warrants that it understands this waiver and that if it does not understand this waiver, it shall seek the advice of a qualified attorney before executing this Agreement.

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

Q. Insurance Requirements. Throughout the life of this Agreement, Vendors shall pay for and maintain in full force and effect all insurance as required.

If at any time during the life of this Agreement or any extension, Vendor or any of its subcontractors fail to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately, and all payments due or that become due to Vendor shall be withheld until notice is received by City that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to City. Any failure to maintain the required insurance shall be sufficient cause for City to terminate this Agreement. No action taken by City pursuant to this section shall in any way relieve Vendor of its responsibilities under this Agreement. The phrase "fail to maintain any required insurance" shall include, without limitation, notification received by City that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent.

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The fact that insurance is obtained by Vendor shall not be deemed to release or diminish the liability of Vendor, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify City shall apply to all claims and liability regardless of whether any insurance policies are applicable.

The policy limits do not act as a limitation upon the amount of indemnification to be provided by Vendor. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of Vendor, its principals, officers, agents, employees, persons under the supervision of Vendor, suppliers, invitees, consultants, sub -consultants, subcontractors, or anyone employed directly or indirectly by any of them.

Upon request of City, Vendor shall immediately furnish City with a complete copy of any insurance policy and associated documentation required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement.

Where determined applicable by the City, Vendor will comply with the following insurance requirements at its sole expense. Insurance companies shall be rated (A Minus: VII-Admitted) or better in Best's Insurance Rating Guide and shall be legally licensed and qualified to conduct business in the State of California.

Minimum Scope of Insurance: Coverage shall be at least as broad as:

1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01 covering on an “occurrence” basis, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" wi th coverage for premises and operations, products and completed operations, and contractual liability.

2. The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto).

3. Workers' Compensation insurance as required by the State of California, California Labor Code and Employer's Liability Insurance, with Statutory Limits, and Employer’s Liability Insurance with limits of no less than $1,000,000 per accident for bodily injury or disease.

4. Professional Liability (Errors and Omissions) insurance appropriate to Vendor’s profession.

Minimum Limits of Insurance:
a. General Liability Insurance. Without limiting the generality of the forgoing, to protect against loss from liability imposed by law for damages on account of DRAFT
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bodily injury, including death, and/or property damage suffered or alleged to be suffered by any person or persons whomever, resulting directly or indirectly from any act or activities of the Vendor, sub -contractor, or any person acting for the Vendor or u nder its control or direction. Such insurance shall be maintained in full force and effect throughout the terms of this Agreement and any extension thereof in the minimum amounts provided below:
• $1,000,000 per occurrence for bodily injury and property damage • $1,000,000 per occurrence for personal and advertising injury • $2,000,000 aggregate for products and completed operations • $2,000,000 general aggregate
b. Automobile Liability
• $1,000,000 per accident for bodily injury and property damage c. Employer's Liability (Worker's Compensation)
• $1,000,000 each accident for bodily injury
• $1,000,000 disease each employee
• $1,000,000 disease policy limit
d. Workers' Compensation insurance policy: In such amounts as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for both the Vendor and the City, HA, and CSD against any loss, claim or damage arising from any injuries or occupatio nal diseases happening to any worker employed by the Vendor in the course of carrying out this Agreement. Workers' Compensation insurance policy is to contain, or be endorsed to contain, the following provision: Vendor and its insurer shall waive any right of subrogation against City of Moreno Valley, CSD, Housing Authority and each of their officers, officials, employees, agents and volunteers. e. Professional Liability (Errors and Omissions): Limits of no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate.
f. Endorsements. Unless otherwise specified hereunder, each insurance policy required herein shall be with insurers possessing a Best’s rating of no less than A,VII and shall be endorsed with the following specific language:
• The insurer waives all rights of subrogation against the City, its appointed officials, officers, employees or agents.

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Other Insurance Provisions: The General Liability, Automobile Liability and Workers Compensation insurance policies are to contain, or be endorsed to contain, the following provisions:
a. City of Moreno Valley, the City of Moreno Valley Community Services District, the Moreno Valley Housing Authority and each of their officers, officials, employees, agents and volunteers are to be covered as additional insureds. b. The coverage shall contain no special limitations on the scope of protection afforded to City, CSD, Housing Authority and each of their officers, officials, employees, agents and volunteers.

All polices of insurance required hereunder shall be endorsed to provide that the coverage shall not be cancelled, non -renewed, reduced in coverage or in limits except after 30 calendar day written notice by certified mail, return receipt requested, has been given to the City. Upo n issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, Vendor shall furnish the City with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for the City, Vendor shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than 15 calendar days prior to the expiration date of the expiring policy.

Acceptability of Insurers: All policies of insurance required hereunder shall be placed with an insurance company(ies) admitted by the California Insurance Commissioner to do business in the State of California and rated not less than "A- VII" in Best's Insurance Rating Guide; or au thorized by the City Manager or designee.

Verification of Coverage: Vendor shall furnish City with all certificates(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the City Manager or designee prior to City’s execution of this Agreement and before work commences. The following applicable endorsements will be required:

1. Additional Insured endorsement for ongoing operations, completed operations and primary & non -contributory endorsement for general liability coverage

2. Additional Insured endorsement for auto liability coverage

3. Waiver of Subrogation for workers compensation coverage R. Intellectual Property. Any system or documents developed, produced or provided under this Agreement, including any intellectual property discovered or developed by Vendor in the course of performing or otherwise as a result of its work, shall DRAFT
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become the sole property of the City unless explicitly stated otherwise in this Agreement. The Vendor may retain copies of any and all material, including drawings, documents, and specifications, produced by the Vendor in performance of this Agreement. The City and the Vendor agree that to the extent permitted by law, until final approval by the City, all data shall be treated as confidential and will not be released to third parties without the prior written consent of both parties.

S. Entire Agreement. This Agreement constitutes the entire agreement between the parties. There are no understandings, Agreements, or representations of warranties, expressed or implied, not specified in this Agreement. This Agreement applies only to the current proposal as attached. This Agreement may be modified or amended only by a subsequent written Agreement signed by both parties.

Assignment of this Agreement is prohibited without prior written consent.

T. Termination. The following clauses apply:

1. The City may terminate the whole or any part of this Agreement at any time without cause by giving at least ten (10) days written notice to the Vendor. The written notice shall specify the date of termination. Upon receipt of such notice, the Vendor may continue work through the date of termination, provided that no work or service(s) shall be commenced or continued after receipt of the notice which is not intended to protect the interest of the City. The City shall pay the Vendor within thirty (30) days after receiving any invoice after the date of termination for all non - objected to services performed by the Vendor in accordance herewith through the date of termination.

2. Either party may terminate this Agreement for cause. In the event the City terminates this Agreement for cause, the Vendor shall perform no further work or service(s) under the Agreement unless the notice of termination authorizes such further work.

3. If this Agreement is terminated as provided herein, City may require Vendor to provide all finished or unfinished documents and data and other information of any kind prepared by Vendor in connection with the performance of services under this Agreement. Vendor shall be required to provide such documents and other information within fifteen (15) days of the request.

4. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, similar to those terminated.

U. Payment. Payments to the Vendor pursuant to this Agreement will be reported to Federal and State taxing authorities as required. The City will not withhold any DRAFT
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sums from compensation payable to Vendor. Vendor is independently responsible for the payment of all applicable taxes. Where the payment terms provide for compensation on a time and materials basis, the Vendor shall maintain adequate records to permit inspection and audit of the Vendor’s time and materials charges under the Agreement. Such records shall be retained by the Vendor for three (3) years following completion of the services under the Agreement.

V. Restrictions on City Employees. The Vendor shall not employ any City employee or official in the work performed pursuant to this Agreement. No officer or employee of the City shall have any financial interest in this Agreement in violation of federal, state, or local law.

W. Choice of Law and Venue . The laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement, and shall govern the interpretation of this Agreement. Any legal proceeding arising from this Agreement shall be brought in the appropriate court located in Riverside County, State of California.

X. Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose:

Vendor:

TK Elevator Corporation
3100 Interstate North Circle SE Suite 500
Atlanta, GA 30339
City:

City of Moreno Valley
14177 Frederick Street
P .O. Box 88005
Moreno Valley, CA 92552
Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

Y. Time of Essence . Time is of the essence for each and every provision of this Agreement.

Z. City’s Right to Employ Other Vendors. City reserves right to employ other Vendors in connection with this project.

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AA. Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both parties.

BB. Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, such attempted assignment, hypothecation or transfer.

CC. Supplementary General Conditions (for projects that are funded by Federal programs). If federal funds are used in whole or in part for this Agreement, the provisions of 2 C.F.R. Part 200, Appendix II, and any applicable federal regulations shall apply. These provisions supersede any conflicting provisions in th is Agreement. The following requirements apply and must be included in all subcontracts entered into by Vendor for work performed under this Agreement:

1. Equal Employment Opportunity. Vendor shall comply with Executive Order 11246, as amended by Executive Order 11375, and as supplemented in Department of Labor regulations 41 CFR Chapter 60. This requirement applies to all construction contracts over $10,000 awarded by the City and all subcontracts over $10,000 entered into by the Vendor.

2. Copeland Anti -Kickback Act. Vendor shall comply with 18 U.S.C. 874 , as supplemented in Department of Labor regulations 29 CFR Part 3 . This requirement applies to all federally funded contracts and subcontracts for construction or repair under this Agreement.

3. Davis-Bacon Act . Vendor shall comply with 40 U.S.C. 3141 -3148, as supplemented by Department of Labor regulations 29 CFR Part 5 . This requirement applies to all federally funded construction contracts over $2,000 pursuant to this Agreement.

4. Contract Work Hours and Safety Standards Act . Vendor shall comply with 40 U.S.C. 3701-3708, as supplemented by Department of Labor regulations at 29 CFR Part 5. This requirement applies to all federally funded contracts over $100,000 for construction and non -construction services under this Agreement.

5. Patent Rights. The City retains all patent rights for any discovery or invention developed in the course of or under this Agreement. The City and Vendor shall comply with 37 CFR Part 401, including applicable requirements for reporting, disclosure, and federal use rights.

6. Copyrights and Data Rights. The City retains all copyrights and rights in data developed under this Agreement. FEMA and CalOES retain a royalty-free, nonexclusive, irrevocable license to reproduce, publish , or otherwise use or authorize to others to use for federal purposes , any copyright work DRAFT
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developed under this Agreement or any subcontract issued for work under this Agreement.

7. Access to Records. Vendor shall provide access to the City, the Federal grantor agency, the Comptroller General of the United States, or any of their duly authorized representatives to any books, documents, papers, and records of the Vendor which are directly pertinent to that specific contract for the p urpose of audit, examination, excerpts, and transcriptions.

8. Record Retention. Vendor shall retain all required records for three years after C ity makes final payments under this Agreement and all pending matters related to the Agreement are resolved.

9. Environmental Compliance. Vendor shall comply with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 7401 -7671q), Section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations at 40 CFR part 15. This requirement applies to all contracts exceeding $150,000, including subcontracts issued pursuant to such contracts.

10. Energy Conservation. Vendor shall comply with mandatory standards and policies contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94163, 89 Stat. 871).

DD. Authority To Execute. The representative executing this Agreement on behalf of each party hereby represents and warrants that he or she has full power and authority to execute this Agreement on behalf of such party and that all approvals and other actions necessary in connecti on with the effective execution by him or her have been obtained and are in full force and effect as of his or her execution hereof.

SIGNATURE PAGE TO FOLLOW
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IN WITNESS HEREOF, the parties have each caused their authorized representative to execute this Agreement.

City of Moreno Valley TK Elevator Corporation
BY:

TITLE: ______
BY:

City Manager
(Select only one please)
_____________________________________ (President or Vice President) Date
BY: ______
TITLE: ______
(Corporate Secretary)

INTERNAL USE ONLY
ATTEST:

City Clerk
(only needed if Mayor signs)
APPROVED AS TO LEGAL FORM:

City Attorney
Date
RECOMMENDED FOR APPROVAL:

Department Head
(if contract exceeds $15,000 annually)
Date
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Report to City Council

ID: 26-0293 Page 1

TO: Mayor and City Council

FROM: Melissa Walker, Public Works Director/City Engineer

AGENDA DATE: August 18, 2026

TITLE: FUNDING/COOPERATIVE AGREEMENT FOR THE

MORENO MASTER DRAINAGE PLAN LINE J, STAGE
3, LINE J-7, STAGE 1 AND LINE J-8, STAGE 1 (REPORT
OF: PUBLIC WORKS) (DISTRICT 3)

TITLE SUMMARY: Approval Of The Funding/Cooperative Agreement Be tween Riverside County Flood Control And Water Conservation
District, The City of Moreno Valley And The County Of
Riverside, On Behalf Of The Riverside University Health System For The Moreno Valley Master Drainage Plan Line
J, Stage 3, Line J -7 Stage 1 And Line J-8, Stage 1 Within Morrison Street from Brodiaea Avenue to Cactus Avenue,
west of Morrison Street to east of Blue Ribbon Lane

DISTRICT: District 3

Recommendation(s)

That the City Council:

1. Approve the Funding/Cooperative Agreement between the Riverside County Flood Control and Water Conservation District, the City of Moreno Valley, and the County of Riverside, on behalf of the Riverside University Health System, for Moreno Master Drainage Plan Line J, Stage 3, Line J-7, Stage 1, and Line J-8, Stage 1 Within Morrison Street from Brodiaea Avenue to Cactus Avenue, west of Morrison Street to east of Blue Ribbon Lane;

2. Authorize the City Manager to execute the Funding/Cooperative Agreement, subject to the approval of the City Attorney; and
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ID: 26-0293 Page 2

3. Direct the City Clerk to forward the signed Funding/Cooperative Agreement to the District.

SUMMARY
This report recommends approval of the Funding/Cooperative Agreement between the Riverside County Flood Control an d Water Conservation District, the City of Moreno Valley, and the Riverside University Health System to facilitate the construction of storm drain facilities and related public improvements associated with the future expansion of the Riverside University Health System Medical property. The agreement establishes the terms, conditions, and responsibilities of each agency , including District funding assistance to Riverside University Health System for the design and construction of the Moreno MDP Line J, Stage 3, Line J -7, Stage 1 , and Line J -8, Stage 1 storm drain facilities, as well as the long-term ownership, operation, and maintenance responsibilities for the completed improvements.

DISCUSSION
Riverside University Health System (RUHS) is planning to expand its Medical property, including the development of a new surface parking lot, landscaping, and three new facilities: the Behavioral Health Treatment Center, the Medical Office Building, and the Emergency Department Expansion . To support this expansion and provide adequate flood protection and drainage, new storm drain facilities are required.

The Riverside County Flood Control and Water Conservation District (District) has agreed to provide funding assistance for the design and construction of the required Moreno Master Drainage Plan ( MDP) Line J improvements. RUHS, as the project lead agency, will design and construct the improvements within Morrison Street from Brodiaea Avenue to Cactus Avenue and Brodiaea Avenue, west of Morrison Street to east o f Blue Ribbon Lane, in accordance with City and District standards . The improvements will extend the Moreno MDP Line J storm drain system and include alleviating potential flood issues and support the future RUHS property expansion.

The storm drain improvement plans (LCO26-0025) have been reviewed and approved by the City and the District. Construction will adhere to current Greenbook and Caltrans specifications and will be inspected by City and District personnel to ensure compliance with applicable standards and approved plans.

Upon completion of the improvements, the cooperative agreement establishes the ongoing ownership, operation, and maintenance responsibilities among the agencies .

The District will assume responsibility for the r egional mainline facilities with diameters greater than 36 inches . The City will assume responsibility for the project’s associated inlets, connector pipes, and lateral storm drains that are 36 inches or less in diameter located within the City's right-of-way. RUHS will assume responsibility for the associated inlets, connector pipes, and lateral storm drains within RUHS property.

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ALTERNATIVES

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

Staff recommends this alternative, as it will allow the project to construct a master drainage plan and storm drain facilities.

2. Do not approve and authorize the recommended actions as presented in this staff report. Staff does not recommend this alternative, as it will prevent the project from developing a master drainage plan and storm drain facilities.

FISCAL IMPACT
There is no fiscal impact associated with the execution of this agreement.

NOTIFICATION
Publication of the agenda.

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Larry Gonzales, P.E. Melissa Walker, P.E.

Principal Engineer, Land Development Public Works Director/City Engineer Concurred By:

Harold Zamora, P.E.

Engineering Division Manager/Assistant City Engineer

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

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.

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ID: 26-0293 Page 4
Report Approval Details
Document Title: STAFFREPORT_PW_LDD_RUHS_FUNDING
COOP_AGREEMENT.docx
Attachments: - Funding CoOp Agreement - Moreno MDP Line J Stage 3.pdf - RUHS - Vicinity Map.pdf
Final Approval
Date:

Aug 11, 2026

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

Melissa Walker
Sean Kelleher
Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
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FUNDING/COOPERATIVE AGREEMENT
Moreno MDP Line J, Stage 3
Moreno MDP Line J-8, Stage 1
Moreno MDP Line J-7, Stage 1
Wellness Center Project
Project Nos. 4-0-00776, 4-0-00733 and 4-0-00729
This Funding/Cooperative Agreement ("Agreement"), dated as of , 2026 is entered into by the Riverside County Flood Control and Water Conservation District, a body corporate and politic ("DISTRICT"), the County of Riverside, a political subdivision of the State of California, on behalf of its Riverside University Health System ("RUHS"), and the City of Moreno Valley , a municipal corporation ("CITY"). DISTRICT, RUHS and CITY a re collectively referred to herein as "Parties" and individually as "Party". The Parties hereto agree as follows:

RECITALS
A. DISTRICT has budgeted for, and RUHS has plans to design and construct the Moreno MDP Line J facilities within Morrison Street from Brodiaea Avenue to Cactus Avenue and within Brodiaea Avenue, west of Morrison Street toeast of Blue Ribbon Lane. Upon construction completion, the Moreno MDP Line J facilities will alleviate potential flooding issues for the area and ensure flood protection for future RUHS Medical Center property expansion, including the Wellness Center Project; and
B. These certain drainage improvements, as shown in concept on Exhibit "A", attached hereto and made a part hereof, and as shown on DISTRICT Drawing No. 4 -1273, consists of:
i. Moreno MDP Line J, Stage 3 ("LINE J STAGE 3"), reconstruction of a portion of the existing Moreno MDP Line J, Stage 2 channel facility with approximately 800 lineal feet of 84-inch underground reinforced concrete pipe ("RCP") and 600 lineal feet of 96-inch RCP; 424
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ii. Moreno MDP Line J -8, Stage 1 ( "LINE J -8 STAGE 1 "), approximately 480 lineal feet of 48-inch RCP and approximately 770 lineal feet of 42-inch RCP;
iii. LINE J STAGE 3 and LINE J -8 STAGE 1 are hereinafter called "DISTRICT FACILITIES"; and
C. DISTRICT FACILITIES will collect flows from the existing Moreno MDP Line J, Stage 1 facility and from the proposed LINE J -8 STAGE 1 and Moreno MDP Line J-7, Stage 1 and convey these flows south before discharging to the existing Moreno MDP Line J, Stage 2 facility; and
D. Associated with the construction of DISTRICT FACILITIES, are certain inlets, connector pipes and lateral storm drains that are 36-inches or less in diameter within CITY- held rights of way, hereinafter called "CITY FACILITIES"; and E. Also a ssociated with the construction of DISTRICT FACILITIES and CITY FACILITIES, are certain water quality basins and lateral storm drains that are 36 -inches or less in diameter within RUHS-held rights of way, hereinafter called "RUHS FACILITIES"; and
F. DISTRICT FACILITIES, CITY FACILITIES and RUHS FACILITIES are hereinafter called "PROJECT"; and
G. PROJECT is an essential component of RUHS ' Wellness Center Project aimed at expanding its current healthcare facilities to meet or surpass the standards set by the U.S. Green Building Council 's Leadership in Energy and Environmental Design ( "LEED") requirements for gold certification; and
H. RUHS is willing to assume the lead role for PROJECT and , therefore, will provide, or cause to be provided, the administrative, technical, managerial and support services necessary to plan, design and construct PROJECT; and
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I. Due to the Parties' mutual interest in PROJECT, DISTRICT wishes to support RUHS' efforts by providing a financial contribution to implement PROJECT; and J. DISTRICT is willing to provide a financial contribution toward PROJECT subject to the not to exceed amount of Nine Million Eight Hundred Thirty -Six Thousand Four Hundred Forty -Three Dollars and Sixteen Cents ($9,836,443.16) ("TOTAL DISTRICT CONTRIBUTION"); and
K. RUHS agrees to fund and secure all remaining costs of PROJECT that exceeds TOTAL DISTRICT CONTRIBUTION, as set forth herein; and L. DISTRICT, RUHS and CITY acknowledge it is in the best interest of the public to proceed with the construction of PROJECT at the earliest possible date; and M. The purpose of this Agreement is to memorialize the mutual understandings by and between RUHS, CITY and DISTRICT with respect to the design, construction, inspection, ownership, operation and maintenance of PROJECT and the payment of TOTAL DISTRICT CONTRIBUTION.

NOW, THEREFORE, in consideration of the preceding recitals and the mutual covenants hereinafter contained, the Parties hereto mutually agree that the above recitals are true and correct and incorporated into the terms of this Agreement and as follows:

SECTION I
RUHS shall:

1. Pursuant to the California Environmental Quality Act ("CEQA"), RUHS served as Lead Agency with respect to the Wellness Center Project, of which the PROJECT is a part, and determined the Wellness Center Project, including the PROJECT, is exempt from CEQA pursuant to California Welfare and Institutions Code Section 5960.31.

2. Upon execution of this Agreement, issue a n invoice to DISTRICT (Attention: Special Projects Section) for TOTAL DISTRICT CONTRIBUTION, provided that 426
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TOTAL DISTRICT CONTRIBUTION shall not exceed the total amount of Nine Million Eight Hundred Thirty -Six Thousand Four Hundred Forty -Three Dollars and Sixteen Cents ($9,836,443.16) for PROJECT.

3. Provide DISTRICT an opportunity to review and approve PROJECT engineering design cost proposal and associated design schedule. As PROJECT design progresses, RUHS shall update said design schedule as requested by DISTRICT.

4. Prepare or cause to be prepared the necessary plans , documents and specifications for PROJECT, hereinafter called "IMPROVEMENT PLANS", in accordance with the applicable DISTRICT and CITY standards and submit to DISTRICT (Attention: Special Projects Section) and CITY (Attention: City Engineer) for their review, comment and approval prior to issuing a Notice to Proceed for PROJECT construction. Make reasonable efforts during the preparation of IMPROVEMENT PLANS to avoid utility conflicts associated with utility relocations.

5. Secure all necessary permits, approvals or agreements required by any federal, state and local resource or regulatory agencies pertaining to PROJECT. Such documents may include, but are not limited to, a Section 404 permit issued by the U.S. Army Corps of Engineers, a Section 401 Water Quality Certification issued by the California Regional Water Quality Control Board ( "CRWQCB"), a Streambed Alteration Agreement issued by the California Department of Fish and Wildlife and a National Pollutant Discharge Eli mination System Permit issued by the State Water Resources Control Board or CRWQCB and Western Riverside County Regional Conservation Authority ( "REGULATORY PERMITS"). RUHS shall also provide DISTRICT an opportunity to review and comment as appropriate, all applications for REGULATORY PERMITS submitted after the execution of this Agreement, prior to submitting the application to the applicable regulatory agencies. 427
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6. Ensure REGULATORY PERMITS, including any subsequent renewal or amendments thereto, will not (i) unreasonably impede DISTRICT 's ability to perform all necessary operation and maintenance activities for DISTRICT FACILITIES, as determined by DISTRICT or (ii) include any stipulations that would result in additional mitigation obligations being placed upon DISTRICT for maintenance operations within PROJECT's right of way.

7. Assume sole responsibility for compliance with the requirements of all REGULATORY PERMITS, including any amendments thereto, pertaining to the construction, operation and maintenance of PROJECT as set forth in Sections I.5 and I.6.

8. Comply with all mitigation measures including all applicable provisions of CEQA, MSHCP and any RUHS established conditions of approval for PROJECT.

9. Be responsible for any and all additional regulatory, mitigation and/or litigation costs and/or mitigation measures to PROJECT resulting from this Agreement and/or Permits that exceeds the TOTAL DISTRICT CONTRIBUTION.

10. Prepare, or cause to be prepared, all rights of way and easement documents, legals and plats ("ROW DOCUMENTS"), deemed necessary for the construction, operation and maintenance of PROJECT and submit to DISTRICT (Attention: Special Projects) for its review and approval.

11. Secure all necessary appraisals (not to exceed appraised value and estimated escrow and closing costs as determined by DISTRICT) for right of way acquisition and rights of entry documents ( "ROW ACQUISITION ") for PROJECT and provide DISTRICT , the opportunity to review and approve ROW ACQUISITION documents prior to RUHS' formal offer.

12. After finalizing design for PROJECT and prior to entering into the agreement with the contractor hired by RUHS ( "RUHS CONTRACTOR") for construction of PROJECT, provide DISTRICT an opportunity to make a determination on all REGULATORY 428
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PERMITS, ROW DOCUMENTS and ROW ACQUISITION. DISTRICT approval of IMPROVEMENT PLANS may be withheld when, in the sole judgment of DISTRICT's General Manager–Chief Engineer, the REGULATORY PERMITS, ROW DOCUMENTS , or ROW ACQUISITION documents unreasonably constrain, inhibit, or impair DISTRICT 's ability to operate and maintain DISTRICT FACILITIES and any RUHS established conditions of approval for PROJECT.

13. At the time of providing IMPROVEMENT PLANS and prior to executing the agreement for construction services with RUHS ' CONTRACTOR for PROJECT, ensure DISTRICT is provided, with duly executed easement(s) to the public for flood control and drainage purposes, including ingress and egress, or grant deed(s) of fee title where appropriate, for the rights of way deemed necessary by DISTRICT for the construction, inspection, operation and maintenance of DISTRICT FACILITIES, if applicable . The easement(s) or grant deed(s) shall be in a form approved by DISTRICT and shall be executed by all legal and equitable owners of the property described in the easement(s) or grant deed(s).

14. If applicable, a t the time of recordation of the conveyance document(s) , furnish DISTRICT with policies of title insurance, each in the amount of not less than (i) fifty percent (50%) of the estimated fee value as determined by DISTRICT, for each easement parcel to be conveyed to DISTRICT or (ii) one hundred percent (100%) of the estimated fee value, as determined by DISTRICT, for each fee parcel to be conv eyed to DISTRICT, guaranteeing DISTRICT's interest in said property as being free and clear of all lie ns, encumbrances, assessments, easements, taxes and leases (recorded or unrecorded), except those which, in the sole discretion of DISTRICT, are deemed acceptable.

15. Prior to entering into the contract with RUHS ' CONTRACTOR for construction of PROJECT, at its sole cost and expense, secure all necessary ROW 429
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DOCUMENTS, rights of entry and construction easements and acquire all parcels necessary to construct, inspect, operate and maintain PROJECT.

16. Endeavor to begin construction of PROJECT within twenty -four (24) months of execution of this Agreement.

17. Provide DISTRICT (Attention: Special Projects Section) and CITY (Attention: City Engineer) with written notice that RUHS has issued the Notice to Proceed for PROJECT construction to RUHS CONTRACTOR.

18. Prior to commencing construction of PROJECT, procure or cause to be procured insurance coverages during the term of this Agreement. RUHS shall require its PROJECT construction contractor(s) to furnish original certificate(s) of insurance and original certified copies of endorsements and, if requested, certified original policies of insurance, including all endorsements and any and all othe r attachments. Prior to RUHS issuing a Notice to Proceed to its construction contractor(s) to begin construction of PR OJECT, an original certificate of insurance evidencing the required insurance coverage shall be provided to DISTRICT.

19. Prior to commencing construction of PROJECT, schedule and conduct a mandatory pre -construction meeting between RUHS, RUHS' construction manager, RUHS' construction contractor(s), DISTRICT , CITY and other affected entities. RUHS shall notify DISTRICT (Attention: Special Project Section) and CITY (Attention: City Engineer) in writing at least twenty (20) days prior to conducting the pre-construction meeting.

20. Prior to commencing construction of PROJECT, furnish DISTRICT with electronic copies of IMPROVEMENT PLANS and assign ownership of IMPROVEMENT PLANS to DISTRICT and CITY.

21. Furnish DISTRICT, at the time of providing written Notice of Intent to start construction, with a construction schedule which shall show the order and dates in which RUHS 430
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or RUHS' CONTRACTOR proposes to carry on the various parts of work, including estimated start and completion dates.

22. Not permit any change to, or modification of, DISTRICT -approved and CITY-approved IMPROVEMENT PLANS that would result in a change of functionality or maintainability of PROJECT without DISTRICT's prior written permission and consent. Failure to do so shall be deemed a material breach of this Agreement and shall authorize and constitute authority for DISTRICT, at its sole discretion, to provide written notice to RUHS that DISTRICT is unable to (a) perform its obligations hereunder and (b) to accept responsibility for ownership, operation and maintenance of DISTRICT FACILITIES due, either in whole or in part, to said breach of this Agreement.

23. Require its construction contractor(s) to furnish DISTRICT (Attention:

Contract Management Section) with a confined space procedure specific to PROJECT. The procedure shall comply with requirements contained in California Code of Regulations, Title 8, Section 5158, Other Confined Space Operations, Section 5157, Permit Required Confined Space and DISTRICT confined Space Procedures, SOM -18. The procedure shall be provided to DISTRICT no less than twenty (20) days prior to requesting that DISTRICT perform a final inspection for acceptance of DISTRICT FACILITIES. The procedure shall be reviewed and approved by DISTRICT prior to conducting the final inspection.

24. Construct or cause to be constructed PROJECT pursuant to a RUHS administered contract in accordance with IMPROVEMENT PLANS approved by DISTRICT and CITY.

25. Require its construction contractor(s) to comply with all Cal/OSHA safety regulations, including regulations concerning confined space and maintain a safe working environment for all CITY and DISTRICT employees on the site. 431
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26. Require its construction contractor(s) to include DISTRICT and CITY as an additional insured under the liability insurance coverage for PROJECT and also require its construction contractor(s) to include DISTRICT and CITY as a third -party beneficiary of any and all warranties of the contractor 's work with regard to DISTRICT FACILITIES and CITY FACILITIES.

27. Inspect PROJECT construction or cause PROJECTꞌs construction to be inspected by its construction manager and pay all costs associated therewith.

28. Grant DISTRICT, by execution of this Agreement, the right to enter upon property owned or controlled by RUHS where necessary and convenient for the purpose of gaining access to, and performing inspection service for, the construction of PROJECT.

29. Perform all survey and construction staking work as needed for PROJECT as specified herein.

30. Furnish or cause its construction manager to furnish all construction survey and materials testing services necessary to ensure construction of PROJECT, is accomplished in accordance with DISTRICT-approved and CITY-approved IMPROVEMENT PLANS.

31. Within two (2) weeks of completing PROJECT construction, provide DISTRICT with written notice (Attention: Special Projects Section and Construction Management Section) and CITY (Attention: City Engineer) that PROJECT construction is substantially complete and requesting that (i) DISTRICT conduct a final inspection of DISTRICT FACILITIES and (ii) CITY conduct a final inspection of CITY FACILITIES.

32. Assume ownership and sole responsibility for the operation and maintenance of PROJECT until such time as DISTRICT accepts ownership and responsibility for the operation and maintenance of DISTRICT FACILIT IES and CITY to accept ownership and sole responsibility for the operation and maintenance of CITY FACILITIES as set forth herein.
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33. Keep an accurate account of all PROJECT costs associated with the TOTAL DISTRICT CONTRIBUTION.

34. Upon completion of PROJECT construction, provide DISTRICT (Attention: Special Projects Section) and CITY (Attention: City Engineer) with a copy of RUHS' Notice of Completion.

35. Upon completion of PROJECT construction but prior to DISTRICT′s acceptance of DISTRICT FACILITIES for ownership, operation and maintenance, provide DISTRICT (Attention: Construction Management Section) with (i) soil compaction report(s) – stamped and wet signed by the geotechnical engineer and (ii) concrete testing report(s) – stamped and wet signed by a civil engineer registered in the State of California, necessary to establish that DISTRICT FACILITIES were constructed in accordance with DISTRICT-approved and CITY- approved IMPROVEMENT PLANS.

36. If applicable, u pon completion of PROJECT construction, but prior to DISTRICT acceptance of DISTRICT FACILITIES for ownership, operation, and maintenance, convey or cause to be conveyed to DISTRICT the flood control easement(s), where appropriate, as deemed necessary by DISTRICT for the operation and maintenance of DISTRICT FACILITIES. The easement(s) shall be in a form approved by DISTRICT and shall be executed by all legal and equitable owners of the property(ies) described in the easement(s) or grant deed(s).

37. If ap plicable, a t the time of recordation of the conveyance document(s), furnish DISTRICT with policies of title insurance, each in the amount of not less than (i) fifty percent (50%) of the estimated fee value as determined by DISTRICT for each easement parcel to be conv eyed to DISTRICT or (ii) one hundred percent (100%) of the estimated value as determined by DISTRICT for each fee parcel to be conveyed to DISTRICT, guaranteeing DISTRICT's interest in each fee parcel as being free and clear of all liens, encumb rances, 433
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assessments, easements, taxes and leases (recorded or unrecorded) and except those which in the sole discretion of DISTRICT are acceptable.

38. Upon completion of PROJECT construction but prior to (i) DISTRICT 's acceptance of DISTRICT FACILITIES for ownership, operation and maintenance and (ii) CITY's acceptance of CITY FACILITIES for ownership, operation and maintenance, provide DISTRICT and CITY with appropriate engineering documentation necessary to establish that PROJECT was constructed in accordance with DISTRICT -approved and CITY -approved IMPROVEMENT PLANS.

39. Upon completion of PROJECT construction but prior to DISTRICT acceptance of DISTRICT FACILITIES and CITY's acceptance of CITY FACILITIES for ownership, operation and maintenance, provide or cause its civil engineer of record or construction civil engineer of record, duly registered in the State of California, to provide DISTRICT and COUNTY with redlined "record drawings" of IMPROVEMENT PLANS. After DISTRICT and COUNTY approval of the redlined "record drawings". RUHS' engineer shall utilize Bluebeam Studio to transfer the redlined changes onto the electronic version of IMPROVEMENT PLANS. Once the updates have been incorporated, engineer shall review, stamp and sign the electronic IMPROVEMENT PLANS as "record drawings".

40. Upon DISTRICT acceptance of PROJECT construction as being complete, accept sole responsibility for the adjustment of all PROJECT manhole rings and covers located within RUHS rights of way which must be performed at such time(s) that the finished grade along and above the underground portions of PROJECT are improved, repaired, replaced or changed. It being further understood and agreed that any such adjustments shall be performed , at no cost to DISTRICT.

41. Refund to DISTRICT, at the time of providing a Notice of Completion, any unexpected portions of TOTAL DISTRICT CONTRIBUTION.
434
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SECTION II
DISTRICT shall:

1. Accept the CEQA statutory exemption pursuant to California Welfare and Institutions Code Section 5960.31 for the PROJECT , as approved by the County Board of Supervisors.

2. Within thirty (30) business days of receiving RUHS' invoice to DISTRICT, pay RUHS for TOTAL DISTRICT CONTRIBUTION , subject to and provided that TOTAL DISTRICT CONTRIBUTION shall not exceed the total amount of Nine Million Eight Hundred Thirty-Six Thousand Four Hundred Forty -Three Dollars and Sixteen Cents ($9,836,443.16) for PROJECT.

3. At its sole cost and expense, review, comment and make a determination on PROJECT engineering design cost proposal and associated design schedule.

4. Review IMPROVEMENT PLANS in accordance with the applicable DISTRICT and CITY standards and approve IMPROVEMENT PLANS prior to executing the construction contract for PROJECT.

5. At its sole cost and expense, review, comment and make a determination, as appropriate, on all applications for REGULATORY PERMITS prior to RUHS submitting the applications to the applicable regulatory agencies. DISTRICT may withhold approval of IMPROVEMENT PLANS when, in the reasonable judgment of DISTRICT′s General Manager– Chief Engineer, REGULATORY PERMITS unreasonably constrain, inhibit or impair DISTRICT's ability to operate and maintain DISTRICT FACILITIES.

6. At its sole cost and expense, review, comment and approve, as appropriate, all ROW DOCUMENTS and ROW ACQUISITION necessary for the construction, operation and maintenance of PROJECT.
435
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7. If applicable, record, or cause to be recorded, the easement(s) provided by RUHS pursuant.

8. Grant RUHS, by execution of this Agreement, the right to enter upon property owned or controlled by DISTRICT where necessary and convenient for the purpose of gaining access to and performing inspection service for, the construction of PROJECT.

9. Conduct periodic inspections of DISTRICT FACILITIES construction for quality control purposes at its sole cost and provide any comments to RUHS' designated PROJECT construction inspector.

10. Upon receipt of RUHS' Notice of Completion that PROJECT construction is substantially complete, conduct a final inspection of DISTRICT FACILITIES.

11. Accept ownership and responsibility for the operation and maintenance of DISTRICT FACILITIES from RUHS once all of the following takes place (i) DISTRICT 's inspection of DISTRICT FACILITIES in accordance with Section s II.9. (ii) DISTRICT 's acceptance of DISTRICT FACILITIES construction as being complete (iii) DISTRICT's receipt of RUHS' recorded Notice of Completion (iv) DISTRICT 's receipt of appropriate engineering documentation as set forth in Section I.39. (v) DISTRICT's acceptance of all necessary rights of way, easements , or grant deeds as set forth in Section I. 36. and (vi) DISTRICT 's receipt of policies of title insurance for the rights of way, easements or grant deeds as set forth in Section I.37.

12. Provide RUHS and CITY with a reproducible duplicate copy of "record drawings" of IMPROVEMENT PLANS upon (i) DISTRICT acceptance of PROJECT construction as being complete and (ii) DISTRICT receipt of stamped and signed "record drawings" of IMPROVEMENT PLANS as set forth in Section I.39.

13. Upon CITY and DISTRICT acceptance of PROJECT construction as being complete, accept sole responsibility for the adjustment of all PROJECT manhole rings and covers 436
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located within RUHS rights of way which must be performed at such time(s) that the finished grade along and above the underground portions of PROJECT are improved, repaired, replaced or changed by RUHS as part of parking lot paving . It being further understood and agreed that any such adjustments shall be performed at no cost to DISTRICT.

SECTION III
CITY shall:

1. Review and approve IMPROVEMENT PLANS prior to RUHS executing the construction contract for PROJECT.

2. Relocate or cause to be relocated all conflicting CITY owned utilities.

CITY shall also order the relocation of all other non-CITY owned utilities within CITY rights of way which conflict with the construction of PROJECT.

3. Grant RUHS and DISTRICT, by execution of this Agreement, the right to enter upon property owned or controlled by CITY where necessary and convenient for the purpose of gaining access to, and performing construction and inspection service for, the construction of RUHS FACILITIES and DISTRICT FACILITIES.

4. Conduct periodic inspections of construction for quality control purposes at its sole cost and provide any comments to RUHS' designated PROJECT construction inspector.

5. Upon receipt of RUHS' written notice that PROJECT construction is substantially complete, conduct a final inspection of CITY FACILITIES.

6. Accept ownership and responsibility for the operation and maintenance of CITY FACILITIES once the following takes place (i) CITY inspection of CITY FACILITIES in accordance with Section III.5. (ii) CITY acceptance of CITY FACILITIES as being complete (iii) receipt of RUHS' recorded Notice of Completion , (iv) receipt of appropriate engineering documentation as set forth in Section I.35. and (v) CITY's receipt of stamped and signed "record drawings" of IMPROVEMENT PLANS as set forth in Section I.39. 437
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7. Upon CITY and DISTRICT acceptance of PROJECT construction as being complete, accept sole responsibility for the adjustment of all PROJECT manhole rings and covers located within CITY rights of way which must be performed at such time(s) that the finished grade along and above the underground portions of PROJECT are improved, repaired, replaced or changed through CITY approved projects to pave the streets. It being further understood and agreed that any such adjustments shall be performed at no cost to DISTRICT.

SECTION IV
It is further mutually agreed:

1. All Recitals set forth above are hereby incorporated herein by reference as if set forth fully in the body of this Agreement.

2. Notwithstanding any other provision herein this Agreement TOTAL DISTRICT CONTRIBUTION shall not exceed a total sum of Nine Million Eight Hundred Thirty-Six Thousand Four Hundred Forty -Three Dollars and Sixteen Cents ($9,836,443.16) for PROJECT and shall be used by RUHS solely for the purpose of the design and construction of said PROJECT as set forth herein. No additional funding whatsoever shall be provided by DISTRICT for any subsequent PROJECT modifications, extensions or repairs.

3. In the event the actual construction cost for PROJECT is less than TOTAL DISTRICT CONTRIBUTION, RUHS shall refund the difference to DISTRICT within thirty (30) days of filing the Notice of Completion for PROJECT.

4. In the event RUHS' construction contractor does not complete the construction of PROJECT in accordance with DISTRICT and CITY standards, RUHS shall complete PROJECT utilizing the bonds and insurances secured for PROJECT.

5. DISTRICT and CITY personnel may observe and inspect all work being done on PROJECT but shall provide any comments to RUHS personnel who shall be solely responsible for all communications with RUHS' construction contractor(s). 438
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6. Except as otherwise provided herein, all construction work involved with PROJECT shall be inspected by DISTRICT, RUHS and CITY and shall not be deemed complete until approved and accepted as complete by DISTRICT and CITY.

7. Except as otherwise provided herein, DISTRICT shall not be responsible for any additional street repairs or improvements not shown in IMPROVEMENT PLANS and not as a result of PROJECT construction.

8. The Parties each pledge to cooperate in regard to the operation and maintenance of their respective facilities as set forth herein and to discharge their respective maintenance responsibilities in an expeditious fashion so as to avoid the creation of any nuisance condition or undue maintenance impact upon the others' facilities.

9. DISTRICT, the County of Riverside, the State of California or any of their duly authorized representatives shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. RUHS agrees to maintain such records for possible audit for a minimum of three (3) years after final payment.

RUHS agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records.

10. The Parties agree to indemnify each other as follows:
a. RUHS shall indemnify, defend, save and hold harmless DISTRICT and CITY (including its directors, officers, Board of Supervisors, elected and appointed officials, employees, agents, representatives, independent contractors and subcontractors) from any liabilities, claim, damage, proceeding or action, present or future, caused by, based upon, arising out of or in any way relating to RUHS' (including its agencies, districts, special districts and departments , 439
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their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents, representatives, independent contractors and subcontractors) negligence or willful misconduct related to this Agreement, performance under this Agreement or failure to comply with the requirements of this Agreement, including but not limited to (a) property damage, (b) bodily injury or death, (c) payment of attorneys' fees, or (d) any other element of any kind or nature whatsoever.
b. DISTRICT shall indemnify, defend, save and hold harmless RUHS and CITY (including its officers, elected and appointed officials, employees, agents, representatives, independent contractors and subcontractors) from any liabilities, claim damage, proceeding or action, present or future, based upon, arising out of or in any way relating to DISTRICT's (including its officers, Board of Supervisors, elected and appointed officials, employees, agents, representatives, independent contractors and subcontractors) acts or omissions related to this Agreement, performance under this Agreement, or failure to comply with the requirements of this Agreement.
c. CITY shall indemnify, defend, save and hold harmless RUHS and DISTRICT (including its officers, elected and appointed officials, employees, agents, representatives, independent contractors and subcontractors) from any liabilities, claim damage, proceeding or action, present or future, based upon, arising out of or in any way relating to CITY's (including its officers, Board of Supervisors, elected and appointed officials, employees, agents, representatives, 440
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independent contractors and subcontractors) acts or omissions related to this Agreement, performance under this Agreement, or failure to comply with the requirements of this Agreement.
d. This indemnification provision shall survive termination or expiration of this Agreement until such a time as the statute of limitations shall run for any claims that may arise out of this Agreement.

11. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

12. This Agreement is to be construed in accordance with the laws of the State of California.

13. Any action at law or in equity brought by any of the Parties hereto for the purpose of enforcing a right or rights provided for by the Agreement shall be tried in a court of competent jurisdiction in the County of Riverside, State of California and the Parties hereto waive all provisions of law providing for a change of venue in such proceedings to any other county.

14. Neither Party shall assign this Agreement without the written consent of the other Party. Any attempt to delegate or assign any interest herein shall be deemed void and of no effect.

15. This Agreement is made and entered into for the sole protection and benefit of the Parties hereto. No other person or entity shall have any right of action based upon the provisions of this Agreement.

16. Any and all notices sent or required to be sent to the Parties of this Agreement will be mailed by first class mail, postage prepaid, to the following addresses:

RIVERSIDE COUNTY FLOOD CONTROL CITY OF MORENO VALLEY
AND WATER CONSERVATION DISTRICT 14177 Frederick Street
1995 Market Street Moreno Valley, CA 92552
441
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Riverside, CA 92501 Attn: Larry Gonzales
Attn: Contracts Services Section

RIVERSIDE UNIVERSITY HEALTH SYSTEM
26520 Cactus Avenue
Moreno Valley, CA 92553
Attn: Erin Gettis

17. This Agreement is the result of negotiations between the Parties hereto and the advice and assistance of their respective counsel. The fact that this Agreement was prepared as a matter of convenience by DISTRICT shall have no import or significance. Any uncertainty or ambiguity in this Agreement shall not be construed against DISTRICT because DISTRICT prepared this Agreement in its final form.

18. Any waiver by the Parties of any breach by any other Party of any provision of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or any other provision hereof. Failure on the part of the Parties to require from any other Party exact, full and complete compliance with any of the provisions of this Agreement shall not be construed as in any manner changing the terms hereof or stopping the Parties from enforcing this Agreement.

19. The obligations of DISTRICT are limited by and contingent upon the availability of DISTRICT funds for DISTRICT's financial contribution toward PROJECT as set forth herein. In the event that such funds are not forth coming for any reason, DISTRICT shall immediately notify RUHS in writing. The Agreement shall be deemed terminated and have no further force and effect immediately upon receipt of DISTRICT's notification by RUHS.

20. This Agreement is intended by the Parties hereto as a final expression of their understanding with respect to the subject matter hereof and as a complete and exclusive statement of the terms and conditions thereof and supersedes any and all prior and contemporaneous agreements and understandings, oral or written, in connection therewith. This Agreement may be changed or modified only upon the written consent of the Parties hereto. 442
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21. No alternation or variation of the terms of this Agreement shall be valid unless made in writing and signed by both Parties and no oral understanding or agreement not incorporated herein shall be binding on either Party hereto.

22. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this.

23. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument. Each Party of this Agreement agrees to the use of electronic signatures, such as digital signatures that meet the requirements of the California Uniform Electronic Transactions Act (( "CUETA") Cal. Civ. Code §§ 1633.1 to 1633.17) for executing this Agreement. The Parties further agree that the electronic signatures of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures.

Electronic signature means an electronic sound, symbol or process attached to or logically associated with an electronic record and executed or adopted by a person with the intent to sign the electronic record pursuant to CUETA as amended from time to time. CUETA authorizes use of an electronic signature for transactions and contracts among parties in California, including a government agency. Digital signature means an electronic identifier, created by computer, intended by the party using it to have the same force and effect as the use of a manual signature, and shall be reasonably relied upon by the parties. For purposes of this section, a digital signature is a type of "electronic signature" as defined in subdivision (i) of Section 163 3.2 of the Civil Code.
//
//
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IN WITNESS WHEREOF, the Parties hereto have executed this Cooperative Agreement on .
(to be filled in by Clerk of the Board)

RECOMMENDED FOR APPROVAL:

RIVERSIDE COUNTY FLOOD CONTROL

AND WATER CONSERVATION DISTRICT

By
JASON E. UHLEY
General Manager-Chief Engineer

By
KAREN SPIEGEL, Chair
Riverside County Flood Control and Water
Conservation District Board of Supervisors

APPROVED AS TO FORM:

ATTEST:

MINH H. TRAN
County Counsel

KIMBERLY RECTOR
Clerk of the Board

By

AARON GETTIS
Chief Deputy County Counsel

By
Deputy

(SEAL)

Funding/Cooperative Agreement with Riverside University Health System and City of Moreno Valley Moreno MDP Line J, Stage 3
Moreno MDP Line J-8, Stage 1
Moreno MDP Line J-7, Stage 1
Project Nos. 4-0-00776, 4-0-00733 and 4-0-00729
7/2/26
RSM:rlp
444
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RECOMMENDED FOR APPROVAL: COUNTY OF RIVERSIDE
By
V. MANUEL PEREZ, Chair
Board of Supervisors
APPROVED AS TO FORM:

COUNTY COUNSEL
ATTEST:

KIMBERLY RECTOR
Clerk of the Board
By ____________________________

KRISTINE BELL-VALDEZ
Supervising Deputy County Counsel
By
Deputy
(SEAL)
Funding/Cooperative Agreement with Riverside University Health System and City of Moreno Valley Moreno MDP Line J, Stage 3
Moreno MDP Line J-8, Stage 1
Moreno MDP Line J-7, Stage 1
Project Nos. 4-0-00776, 4-0-00733 and 4-0-00729
7/2/26
RSM:rlp
445
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RECOMMENDED FOR APPROVAL: CITY OF MORENO VALLEY
By

BRIAN MOHAN
City Manager
APPROVED AS TO FORM: ATTEST:

By
STEVEN B. QUINTANILLA
City Attorney
By
M. PATRICIA RODRIGUEZ, MMC
City Clerk
(SEAL)
Funding/Cooperative Agreement with Riverside University Health System and City of Moreno Valley Moreno MDP Line J, Stage 3
Moreno MDP Line J-8, Stage 1
Moreno MDP Line J-7, Stage 1
Project Nos. 4-0-00776, 4-0-00733 and 4-0-00729
7/2/26
RSM:rlp
6458650.1
446
DRAFT
Brodiaea Ave
Blue R
ibbo
n Ln
Morrison St
Ca ctus Ave
Brodiaea Ave
Valley Christian
Academy
Riverside
County Regional
Medical Center
Ca ct us Ave
County of San Bernardino, Vantor, Esri Community Maps Contributors, Loma Linda University, UC Riverside, City of Moreno Valley, County of Riverside, County of San Bernardino, California State Parks, © OpenStreetMap, Microsoft, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA, USFWS Legend

PROJECT
MORENO MDP LINE J, STAGE 3
MORENO MDP LINE J-8, STAGE 1
MORENO MDP LINE J-7, STAGE 1
PROJECT NOS. 4-0-00776,
4-0-00733,
AND
4-0-00729

COOPERATIVE AGREEMENT

EXHIBIT A
/
0 150 30075 Feet
447

CITY OF MORENO VALLEY

PUBLIC WORKS D EPARTMENT - LAND DEVELOPMENT
215
60 PROJECT LOCATIO
JOHN F. KENNEDY
IRIS AVE.

CACTUS AVE.

ALESSANDRO BLVD.

PERRIS BLVD.

HEACOCK ST.

FREDERICK ST.

DAY ST.

EUCALYPTUS AVE,
LASSELLE ST.

NASON ST.

MORENO BEACH DRIVE
IRONWOOD ST.

BRODIAEA AVE.

LCO 26-0025
MORENO MDP LINE J, STAGE 3
MORENO MDP LINE J-7, STAGE 1
MORENO MDP LINE J-8, STAGE 1
448

Report to City Council

ID: 26-0294 Page 1

TO: Mayor and City Council

FROM: Melissa Walker, Public Works Director/City Engineer

AGENDA DATE: August 18, 2026

TITLE: COOPERATIVE AGREEMENT FOR THE MORENO

MASTER DRAIN PLAN LINE F DETENTION BASIN

PROJECT WITHIN THE WORLD LOGISTICS CENTER
SPECIFIC PLAN (REPORT OF: PUBLIC WORKS)
(DISTRICT 3)

TITLE SUMMARY: Approve The Cooperative Agreement Between The Riverside County Flood Control And Water Conservation
District, The City Of Moreno Valley, And Highland Fairview Operating Company, For The Moreno Master Drainage Plan
Line F Detention Basin Project Located East Of Merwin
Street Between Bay Avenue And Ale ssandro Boulevard
Within The World Logistics Center Specific Plan

DISTRICT: District 3

Recommendation(s)

That the City Council:

1. Approve the Cooperative Agreement between the Riverside County Flood Control and Water Conservation District, The City of Moreno Valley, and Highland Fairview Operating Company, for the Moreno Master Drainage Plan Line F Detention Basin, located east of Merwin Street between Bay Avenue and Alessandro Boulevard within the World Logistics Center Specific Plan; and

2. Authorize the City Manager to execute the Cooperative Agreement; and

3. Direct the City Clerk to forward the signed Cooperative Agreement to the District. 449

ID: 26-0294 Page 2

SUMMARY
This report recommends approval of the Cooperative Agreement between the Riverside County Flood Control and Water Conservation District, the City of Moreno Valley, and Highland Fairview Operation Company, to coordinate the construction and maintenance of master storm drain facilities east of Merwin Street between Bay Avenue and Alessandro Boulevard within the World Logistics Center Specific Plan, to ensure flood protection and convey stormwater runoff as a result of the developer’s planned development.

DISCUSSION
As a condition of approval for PEN24 -0130, a 950,530 square -foot warehouse constructed in the northern portion of the World Logistics Center Specific Plan, certain flood control facilities are required to be constructed to ensure proper flood protection and drainage from stormwater runoff. Due to the size and scope of The World Logistics Center Specific Plan, the approved Preliminary Hydrology Study (LST22 -0040) proposed the construction of a regional detention basin as part of the Line F Master Drainage Plan (MDP) storm drain system. The detention basin will be constructed east of Merwin Street, between Bay Avenue and Alessandro Boulevard. During rainstorm events, the basin will capture and regulate stormwater runoff, helping reduce the risk of flooding in the region.

Project improvements include the construction of a detention basin to accommodate a 100-year storm event, a junction structure, and a reinforced concrete box culvert to convey storm flows . Under the proposed cooperative agreement, Highland Fairview Operation Company (Developer) is responsible for designing and constructing these improvements and for preparing plans and specifications in accordance with Riverside County Flood Control and Water Conservation District’s (District) and the City of Moreno Valley (City) standards. The detention basin construction plans (LCO23-0051) have been reviewed and approved by both agencies, which will conduct inspections during construction to ensure compliance with the standards.

Upon satisfactory completion of the improvements and fulfillment of the requirements of the Agreement, the District and the City will accept ownership and maintenance responsibility of the drainage facilities within their respective jurisdictions, consistent with standard practice for regional drainage systems. The District will maintain the detention basin and associated flood control facilities. The City will own, operate, and maintain the local storm drain f acilities within the public right -of-way that connect to the regional drainage system, including preserving capacity through routine inspection, repair, and removal of sediment, debris, vegetation, and other obstructions.

To guarantee completion of the req uired public improvements, the Developer has provided Faithful Performance and Material and Labor bond s for both the District's and the City’s drainage facilities . The City will retain the bonds until the improvements are completed and formally accepted by both agencies.

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ALTERNATIVES

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

Staff recommends 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
There is no fiscal impact associated with the execution of the proposed agreement. The Developer is responsible for the costs of designing and constructing the Moreno MDP Line F Detention Basin.

NOTIFICATION
Publication of the agenda.

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Larry Gonzales, P.E. Melissa Walker, P.E.

Principal Engineer, Land Development Public Works Director/City Engineer Concurred By:

Harold Zamora, P.E.

Engineering Division Manager / Assistant City Engineer

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

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 maint ain a comprehensive Infrastructure Plan to invest in and deliver City infrastructure.

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Report Approval Details
Document Title: STAFFREPORT_PW_LDD_WLC_LINE
F_COOP_AGREEMENT.docx
Attachments: - Cooperative Agreement - Moreno MDP Line F Basin (MS210).pdf
- Exhibit B.pdf
Final Approval Date: Aug 11, 2026

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

Melissa Walker
Sean Kelleher
Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
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COOPERATIVE AGREEMENT
Moreno MDP Line F Detention Basin
Project No. 4-0-00739
Miscellaneous No. 210
(Planning Entitlement No. 22-0169)

This Cooperative Agreement ("Agreement"), dated as of ___________________, is entered into by and between , the Riverside County Flood Control and Water Conservation District, a body corporate and politic ("DISTRICT"), the City of Moreno Valley, a municipal corporation of the State of California ( "CITY"), and Highland Fairview Operating Co., a California general partnership ("DEVELOPER"). DISTRICT, CITY, and DEVELOPER individually referred to herein as "Party" and collectively referred to herein as "Parties." The Parties hereto hereby agree as follows:

RECITALS
A. HF Properties, a California general partnership, Sunnymead Properties, a Delaware general partnership, and 13451 Theodore, LLC, a Delaware limited liability company, as tenants in common are the legal owners of certain real property located within the city of Moreno Valley . The legal description of Miscellaneous No. 210 is provided in Exhibit "A" attached hereto and made a part hereof; and
B. HF Properties , Sunnymead Properties and 13451 Theodore LLC ., have designated and appointed DEVELOPER with full authority to enter into any contracts or agreements in connection with the development, entitlement, construction of improvements and management of the real property; and
C. DEVELOPER has submitted for approval Miscellaneous No. 210, related to the property, which is located in the incorporated area in the city of Moreno Valley. As a condition o f approval for Miscellaneous No. 210 , DEVELOPER must construct certain flood 453
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control facilities in order to provide flood protection and drainage for DEVELOPER 's planned development; and
D. The required flood control facilities and drainage improvements related to Miscellaneous No. 210 , identified in DISTRICT 's Moreno Master Drainage Plan ( "MDP"), are shown on DISTRICTꞌs Drawing No. 4-1238 and shown in concept in red on Exhibit "B" attached hereto and made a part hereof, and include the construction of the following:
(i). Moreno MDP Line F Detention Basin ("LINE F BASIN"), consists of a 100-year storm event detention basin located at the downstream end of Moreno Master Drainage Plan – Line F Stage 4, located within Assessor's Parcel Number ( "APN") 478 -230-030, abutting the easterly side of Merwin Street, extending from Bay Avenue at the north end to Alessandro Boulevard at the south end;
(ii). A 60 -inch junction structure , ungrouted/grouted rock slope revetment, box culvert wingwall, concrete spillway, retaining walls, maintenance access road s, swale and vegetated swale , and riprap outlet structure ("LINE F BASIN FACILITIES");
(iii). All safety devices requested by DISTRICT staff during the course of project construction and during any final field inspections, including, but not limited to , concrete pads, slope protection barriers, signage and fencing ("SAFETY DEVICES"). SAFETY DEVICES shall be purchased and installed by DEVELOPER's contractor, and subject to DISTRICT's inspection and approval; and
E. Together, LINE F BASIN , LINE F BASIN FACILITIES and SAFETY DEVICES, are hereinafter called "DISTRICT DRAINAGE FACILITIES"; and 454
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F. Associated with the construction of DISTRICT DRAINAGE FACILITIES includes the construction of approximately 193 lineal feet of 11'W x 7'H reinforced concrete box culvert located within CITY's held right of way along Alessandro Boulevard, hereinafter called "CITY FACILITY".

G. Associated with the construction of DISTRICT DRAINAGE FACILITIES and CITY FACILITY includes the construction of a certain 6-inch high tubular steel fence located within Miscellaneous No. 210 boundary within DEVELOPER's held right of way or easements, hereinafter called ("DEVELOPER FACILITIES"). DEVELOPER FACILITIES are to be initially owned and maintained by DEVELOPER and subsequently owned and maintained by the World Logistics Landscape Maintenance Association for Miscellaneous No. 210; and H. Together, DISTRICT DRAINAGE FACILITIES, CITY FACILITY and DEVELOPER FACILITIES are hereinafter called ("PROJECT"); and I. In accordance with this Agreement, CITY FACILITY 's maintenance responsibilities will be bifurcated between maintenance of its structural integrity ("ALESSANDRO BLVD CULVERT STRUCTURE") and maintenance of the hydraulic capacity associated therewith, including, but not limited to, removal of sediment, trash and debris ("ALESSANDRO BLVD CULVERT CAPACITY"); and
J. Notwithstanding any provision of this Agreement, DISTRICT's acceptance of ALES SANDRO BLVD CULVERT CAPACITY responsibility for the portion of CITY FACILITY located within public road right of way is limited to routine maintenance activities intended to maintain hydraulic conveyance by removing sediment, trash, and debris. CITY acknowledges that DISTRICT does not guarantee that the ALES SANDRO BLVD CULVERT STRUCTURE will at all times remain free of sediment, debris, blockage, surcharge, or hydraulic impacts, particularly during or following significant storm events; and 455
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K. On or about April 8, 2025, DISTRICT and DEVELOPER entered into a Right of Entry and Inspection Agreement that authorizes DEVELOPER to construct DISTRICT DRAINAGE FACILITIES. Pursuant to the Right of Entry and Inspection Agreement, DEVELOPER has commenced construction of the at -risk portions of DISTRICT DRAINAGE FACILITIES; and
L. All Parties recognize and acknowledge that LINE F BASIN will not become a fully functioning flood control drainage system until such time that the proposed construction of the Moreno MDP Line F Stage 5 facility, for the reach at the downstream terminus of LINE F BASIN is complete. Moreno MDP Line F Stage 5 is hereinafter called ("PROPOSED LINE F CHANNEL"); and
M. PROPOSED LINE F CHANNEL is to be constructed pursuant to a separate Cooperative Agreement between the DISTRICT, CITY and DEVELOPER. Said Cooperative Agreement is hereinafter called the ("LINE F CHANNEL AGREEMENT ").

DISTRICT will not accept DISTRICT DRAINAGE FACILITIES and CITY will not accept CITY FACILITIES for ownership, operation and maintenance until PROPOSED LINE F CHANNEL, is completed pursuant to its respective Cooperative Agreement and accepted for ownership, operation and maintenance by DISTRICT and CITY; and
N. DEVELOPER and CITY desire DISTRICT to ultimately accept ownership and responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES; and
O. DEVELOPER and DISTRICT desire CITY to ultimately accept ownership and responsibility for the operation and maintenance of CITY FACILITIES; and P. DISTRICT is willing to ultimately accept ownership and responsibility for the peration and maintenance of DISTRICT DRAINAGE FACILITIES, and ALESSANDRO 456
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BLVD CULVERT CAPACITY , provided DEVELOPER performs all of the following: (i) complies with this Agreement, (ii) prepares PROJECT plans in accordance with DISTRICT and CITY approved plans and specifications and this Agreement , (iii) constructs PROJECT in accordance with DISTRICT and CITY approved plans and specifications and this Agreement , (iv) obtains and conveys to DISTRICT and CITY the necessary right of way for the inspection, operation and maintenance of DISTRICT DRAINAGE FACILITIES and CITY FACILITY, and (v) accepts ownership and responsibility for the operation and maintenance of PROJECT following completion of PROJECT construction until such time as DISTRICT accepts ownership and responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES and CITY accepts ownership and responsibility for the operation and maintenance of CITY FACILITY and ALESSANDRO BLVD CULVERT STRUCTURE; and
Q. CITY is willing to (i) review and approve in conjunction with DISTRICT, DEVELOPER's plans and specifications for PROJECT, (ii) accept and hold faithful performance and payment bonds submitted by DEVELOPER on behalf of DISTRICT for DISTRICT DRAINAGE FACILITIES and CITY for CITY FACILITY, (iii) inspect the construction of PROJECT, (iv) grant DISTRICT the right to inspect, operate and maintain DISTRICT DRAINAGE FACILITIES within CITY right of way , (v) convey to DISTRICT the necessary right of way for the inspection, operation and maintenance of DISTRICT DRAINAGE FACILITIES, and (vi) ultimately accept ownership and responsibility for the operation and maintenance of CITY FACILITY and ALESSANDRO BLVD CULVERT STRUCTURE, provided PROJECT is constructed in accordance with plans and specifications approved by DISTRICT and CITY; and
R. DEVELOPER is willing to assume ownership, operation and maintenance responsibilities of DISTRICT DRAINAGE FACILITIES on an interim basis as set forth herein, 457
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with the recognition and understanding that the actual acceptance of DISTRICT DRAINAGE FACILITIES for ownership, operation and maintenance responsibilities by DISTRICT is entirely dependent upon, (i) the construction of PROPOSED LINE F CHANNEL being complete and constructed in accordance with plans and specifications approved by DISTRICT, (ii) DISTRICT acceptance of ownership and responsibility for the operation and maintenance of PROPOSED LINE F CHANNEL, (iii) DISTRICT DRAINAGE FACILITIES being constructed in accordance with plans and specifications approved by DISTRICT, as set forth herein , (iv) DISTRICT's sole determination that DISTRICT DRAINAGE FACILITIES is in a satisfactorily maintained condition, (v) DISTRICT DRAINAGE FACILITIES and PROPOSED LINE F CHANNEL drain freely and are fully functioning as a flood control drainage system as solely determined by DISTRICT, and (vi) DISTRICT DRAINAGE FACILITIES and PROPOSED LINE F CHANNEL are formally accepted by DISTRICT for ownership, operation and maintenance; and S. DEVELOPER is willing to assume ownership, operation and maintenance responsibilities of CITY FACILITY on an interim basis as set forth herein, with the recognition and understanding that the actual acceptance of CITY FACILITY for ownership, operation and maintenance responsibilities by CITY is entirely dependent upon: (i) the construction of PROPOSED LINE F CHANNEL being complete and constructed in accordance with plans and specifications approved by CITY , (ii) CITY FACILITY being constructed in accordance with plans and specifications approved by CITY, as set forth herein , (iii) CITY's sole determination that CITY FACILITY is in a satisfactorily maintained condition , and (iv) DISTRICT DRAINAGE FACILITIES and PROPOSED LINE F CHANNEL are formally accepted by DISTRICT for ownership, operation and maintenance.
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NOW, THEREFORE, in consideration of the preceding recitals and the mutual covenants hereinafter contained the Parties hereto mutually agree that the above recitals are true and correct and incorporated into the terms of this Agreement and as follows:

SECTION I
DEVELOPER shall:

1. Prepare PROJECT plans and specifications , hereinafter called ("IMPROVEMENT PLANS"), in accordance with applicable DISTRICT and CITY standards, and submit to DISTRICT and CITY for their respective review and approval.

2. Continue to pay DISTRICT, within thirty (30) calendar days after receipt of periodic billings from DISTRICT, any and all such amounts as are deemed reasonably necessary by DISTRICT to cover DISTRICT 's costs associated with (i) the review of IMPROVEMENT PLANS, (ii) the review and approval of right of way and conveyance documents, (iii) the processing and administration of this Agreement , and (iv) construction inspection costs. Additionally, DEVELOPER shall pay CITY, within thirty calendar days after receipt of periodic billings from CITY, any and all such amounts deemed reasonably necessary by CITY to cover CITY's costs associated with (i) the review and approval of IMPROVEMENT PLANS, (ii) the review and approval of right of way and conveyance documents, (iii) the processing and administration of this Agreement, and (iv) construction inspection costs.

3. By execution of this Agreement, grant DISTRICT and CITY the right to enter upon DEVELOPER's property where necessary and convenient for the purpose of gaining access to and performing inspection services for the construction of PROJECT as set forth herein.

4. Upon execution of this Agreement or not less than twenty (20) calendar days prior to recordation of the final map for Miscellaneous No. 210 or any phase thereof, whichever occurs first, provide CITY with faithful performance and payment bonds in accordance 459
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with CITY's municipal code including any amendments thereto, for the estimated cost for construction of (i) DISTRICT DRAINAGE FACILITIES as determined by DISTRICT, and (ii) CITY FACILITY as determined by CITY. The surety, amount and form of the bonds, shall list CITY as an obligee and shall be subject to approval of DISTRICT (Attention: Contract Services Section) and CITY. The bonds shall remain in full force and effect until DISTRICT DRAINAGE FACILITIES are accepted by DISTRICT as complete and CITY FACILITY are accepted by CITY as complete, at which time the bond amount may be reduced to ten percent (10%) for a period of one (1) year to guarantee against any defective work, labor or materials. Both bonds shall be subscribed by an Admitted Surety Insurer, which is authorized to transact surety insurance business in the State of California with a policy holder 's rating of A or higher and a Financial Class of VII I or larger. Should any bond or surety become insufficient, DEVELOPER shall furnish a new bond within ten (10) calendar days after receiving written notice from CITY.

5. Upon DISTRICT 's and CITY's approval of IMPROVEMENT PLANS, deposit with DISTRICT (Attention: Business Office – Accounts Receivable), and notify Contract Services Section , the estimated cost of providing construction inspection for DISTRICT DRAINAGE FACILITIES, in an amount as determined and approved by DISTRICT in accordance with County of Riverside Ordinance Nos. 671 and 749, including any amendments thereto, based upon the bonded value of DISTRICT DRAINAGE FACILITIES.

6. Upon DISTRICT 's and CITY's approval of IMPROVEMENT PLANS, furnish DISTRICT (Attention: Contract Services Section), with a complete list of all contractors and subcontractors to be performing work on PROJECT, including the corresponding license number and license classification of each. At such time, DEVELOPER shall further identify in writing its designated superintendent for PROJECT construction. 460
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7. Upon DISTRICT 's and CITY's approval of IMPROVEMENT PLANS, Furnish DISTRICT (Attention: Contract Services Section), with a construction schedule which shall show the order and dates in which DEVELOPER or DEVELOPER's contractor proposes to carry out the various parts of work, including estimated start and completion dates. As construction of PROJECT progresses, DEVELOPER shall update said construction schedule as requested by DISTRICT.

8. Upon DISTRICT 's and CITY's approval of IMPROVEMENT PLANS, furnish DISTRICT (Attention: Contract Services Section), with a confined space entry procedure specific to PROJECT. The procedure shall comply with requirements contained in California Code of Regulations, Title 8, Section 5158, Other Confined Space Operat ions, Section 5157, Permit Required Confined Space and District Confined Space Procedures, SOM -18. The procedure shall be reviewed and approved by DISTRICT prior to the issuance of a Notice to Proceed, which shall be given by DISTRICT to DEVELOPER upon DISTRICT 's and CITY's approval.

9. Upon DISTRICT's and CITY's approval of IMPROVEMENT PLANS, an original certificate of insurance evidencing the required insurance coverage shall be provided to DISTRICT (Attention: Contract Services Section ) and CITY. At minimum, the procured insurance coverages should adhere to DISTRICTꞌs required insurance provided in Exhibit "C", attached hereto and made a part hereof. DEVELOPER shall not commence construction until DISTRICT (Attention: Contract Services Section) and CITY have been furnished with original certificate(s) of insurance and original certified copies of endorsements and if requested, certified original policies of insurance including all endorsements and a ny and all other attachments.

Failure to maintain the insurance required by this paragraph shall be deemed a material breach of this Agreement and shall authorize and constitute authority for DISTRICT, at its sole discretion, 461
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to provide written notice to DEVELOPER that DISTRICT is unable to perform its obligations hereunder, nor to accept responsibility for ownership, operation and maintenance of DISTRICT DRAINAGE FACILITIES due, either in whole or in part, to said breach of this Agreement.

10. Upon DISTRICT's and CITY's approval of IMPROVEMENT PLANS, or not less than twenty (20) calendar days prior to recordation of the final map for Miscellaneous No. 210 or any phase thereof, whichever occurs first, furnish DISTRICT (Attention: Plan Check Section) and CITY with sufficient evidence of DEVELOPER secur ing the necessary licenses, agreements, permits , approvals, rights of way , rights of entry and temporary construction easements, as may be needed for the construction, inspection, operation and maintenance of PROJECT as determined and approved by DISTRICT and CITY.

11. Upon DISTRICT's and CITY's approval of IMPROVEMENT PLANS and prior to the start on any portion of PROJECT construction, obtain and provide DISTRICT (Attention: Developer Right of Way Services ), with duly executed Irrevocable Offers(s) of Dedication to the public for flood control and drainage purposes, including ingress and egress, for the right of way deemed necessary by DISTRICT for the construction, inspection, operation and maintenance of DISTRICT DRAINAGE FACILITIES. The Irrevocable Offer(s) of Dedica tion shall be in a form approved by DISTRICT and shall be executed by all legal and equitable owners of the property described in the offer(s).

12. Upon submitting the Irrevocable Offer(s) of Dedication as set forth in Section I.11., furnish DISTRICT (Attention: Developer Right of Way Services) with Preliminary Reports on Title dated not more than thirty (30) calendar days prior to date of submission of all the property described in the Irrevocable Offer(s) of Dedication.

13. Prior to the start on any portion of PROJECT construction, furnish DISTRICT (Attention: Plan Check Section) and CITY each with a set of final mylar of 462
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IMPROVEMENT PLANS, including all necessary georeferenced digital files in formats specified by DISTRICT and CITY. All digital files shall comply with DISTRICT 's Computer -Aided Design ("CAD") requirements and coordinate system specifications. DISTRICT and CITY shall have full rights to use, modify, and reproduce the plans for any purpose related to the PROJECT.

14. After receiving DISTRICT 's plan check and administrative clearance for PROJECT construction as set forth in Sections I.1 through I.13, notify DISTRICT (Attention:

Construction Management Section) and CITY with twenty (20) calendar days written notice of intent to start of construction of PROJECT, and include PROJECT's Geotechnical Firm, Concrete Lab/Test Firm, D -Load test forms, Trench Shoring/False Work Calculations, Concrete Mix designs for DISTRICT 's review and approval. Construction shall not begin on any element of PROJECT, for any reason whatsoever, until DISTRICT and CITY have issued to DEVELOPER a written Notice to Proceed authorizing DEVELOPER to commence construction of PROJECT.

DISTRICT reserves the right to withhold issuance of the Notice to Proceed in accordance with Section IV.4.

15. Prior to commencing construction, furnish DISTRICT (Attention: Plan Check Section) and CITY with copies of all permits, approvals or agreements required by any federal, state or local resource and/or regulatory agency for the construction of PROJECT. Such documents include, but are not limited to , those issued by the U.S. Army Corps of Engineers, California Regional Water Quality Control Board, California State Department of Fish and Wildlife, State Water Resources Control Board and Western Riverside County Regional Conservation Authority ("REGULATORY PERMITS").

16. Prior to commencing construction, submit all environmental documentation and applications related to the operation and maintenance ("ENVIRONMENTAL PERMIT APPLICATIONS ") of DISTRICT DRAINAGE FACILITIES to DISTRICT (Attn:
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Regulatory Section IV) for review and approval to ensure that any environmental conditions (i.e., CEQA mitigation measures, permit terms and conditions, etc.) imposed on the PROJECT will not have a negative impact on operations and maintenance of future DI STRICT DRAINAGE FACILITIES. If routine maintenance actions required by the DISTRICT for DISTRICT DRAINAGE FACILITIES is not specified in the REGULATORY PERMITS, such as mowing, sediment removal, etc., DEVELOPER shall obtain the requisite regulatory approv als that covers the DISTRICT 's operations and maintenance activities needed to maintain DISTRICT DRAINAGE FACILITIES to the satisfaction of the DISTRICT.

17. Not permit any change to or modification of DISTRICT and CITY approved IMPROVEMENT PLANS without the prior written permission and consent of DISTRICT and CITY.

18. Comply with all Cal/OSHA safety regulations , including, but not limited to, regulations concerning confined space and maintain a safe working environment for DEVELOPER, DISTRICT and CITY employees on the site.

19. Upon receipt of DISTRICT's written Notice to Proceed, construct or cause to be constructed, PROJECT at DEVELOPER 's sole cost and expense, in accordance with DISTRICT and CITY approved IMPROVEMENT PLANS.

20. Within two (2) weeks of completing PROJECT construction, provide DISTRICT (Attention: Construction Management Section) and CITY with written notice that PROJECT construction is substantially complete, and request (i) DISTRICT conduct a final inspection of DISTRICT DRAINAGE FACILITIES, and (ii) CITY conduct a final inspection of CITY FACILITY.

21. Upon completion of PROJECT construction, and upon acceptance by CITY of CITY FACILITY, including ALES SANDRO BLVD CULVERT STRUCTURE, but 464
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prior to DISTRICT acceptance of DISTRICT DRAINAGE FACILITIES for ownership, operation and maintenance, convey or cause to be conveyed to the DISTRICT the flood control easement(s) and/or grant deed, including ingress and egress, in a form approved by DISTRICT, as shown in concept in cross-hatched in red and blue on Exhibit "D", attached hereto and made a part hereof. The easement(s) or grant deed(s) shall be in a form approved by both DISTRICT and shall be executed by all legal and equitable owners of the property(ies) described in the easement(s) or grant deed(s).

22. At the time of recordation of the conveyance document(s) as set forth in Section I.21, furnish DISTRICT with policies of title insurance, each in the amount of not less than (i) fifty percent (50%) of the estimated fee value as determined by DISTRICT for each easement parcel to be conveyed to DISTRICT, or (ii) one hundred percent (100%) of the estimated value as determined by DISTRICT for each fee parcel to be conveyed to DISTRICT, guaranteeing DISTRICT's interest in said parcel(s) as being free and clear o f all liens, encumbrances, assessments, easements, taxes and leases (recorded or unrecorded), and except those which in the sole discretion of DISTRICT are acceptable.

23. Upon completion of PROJECT construction, a ccept ownership, sole responsibility and all liability whatsoever for the ownership, operation and maintenance of DEVELOPER FACILITIES until such time as the Property Owners accepts ownership and responsibility for the operation and maintenance of DEVELOPER FACILITIES. Additionally, DEVELOPER shall accept ownership, sole responsibility and all liability whatsoever for the operation and maintenance of PROJECT until such time as (i) DISTRICT accepts ownership and responsibility for operation and maintenance of DISTRICT DRAINAGE FACILITIES in accordance with Recital R, Sections I.24 and II .15 of this Agreement, and (ii) CITY accepts ownership and responsibility for operation and maintenance of CITY FACILITY in accordance 465
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with Recital S, Sections I.25 and III.9 of this Agreement. DISTRICT DRAINAGE FACILITIES shall be in a satisfactorily maintained condition as solely determined by DISTRICT. If, subsequent to the inspection and in the sole discretion of DISTRICT, DISTRICT DRAINAGE FACILITIES is not in an acceptable condition, corrections shall be made at sole expense of DEVELOPER. DEVELOPER shall continue to be responsible to own, operate and maintain DEVELOPER FACILITIES.

24. Accept sole ownership and responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES until such time as : (i) the construction of PROPOSED LINE F CHANNEL is completed and constructed in accordance with plans and specifications approved by DISTRICT, (ii) DISTRICT DRAINAGE FACILITIES being constructed in accordance with plans and specifications approved by DISTRICT, and as set forth herein, (iii) DISTRICT's sole determination that DISTRICT DRAINAGE FACILITIES is in a satisfactorily maintained condition, (iv) DISTRICT DRAINAGE FACILITIES and PROPOSED LINE F CHANNEL drain freely and are fully functioning as a flood control drainage system as solely determined by DISTRICT, and (v) DISTRICT DRAINAGE FACILITIES and PROPOSED LINE F CHANNEL are formally accepted by DISTRICT for ownership, operation and maintenance.

25. Accept sole ownership and responsibility for the operation and maintenance of CITY FACILITY until such time as: (i) the construction of PROPOSED LINE F CHANNEL is completed and constructed in accordance with plans and specifications approved by CITY, (ii) CITY FACILITY being constructed in accordance with plans and specifications approved by CITY, and as set forth herein, (iii) CITY's sole determination that CITY FACILITY is in a satisfactorily maintained condition, and (iv) DISTRICT DRAINAGE FACILITIES and 466
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PROPOSED LINE F CHANNEL are formally accepted by DISTRICT for ownership, operation and maintenance.

26. Prior to acceptance of any DISTRICT DRAINAGE FACILITIES, and if considered jurisdictional, obtain all necessary permits, approvals, or agreement, for the continuing operation and maintenance ( "ONGOING REGULATORY PERMITS "), for DISTRICT DRAINAGE FACILITIES, as required by any Federal, State, or local resource and/or regulatory agency. This requirement shall apply even if permits were not required for construction.

ONGOING REGULATORY PERMITS include, but are not limited to, those issued by the U.S.

Army Corps of Engineers, State Water Resources Control Board, Regional Water Quality Control Board, California Department of Fish and Wildlife, and the Western Riverside County Regional Conservation Authority, collectively and individua lly referred to as REGULATORY AGENCY(IES). DISTRICT will not accept DISTRICT DRAINAGE FACILITIES until the ONGOING REGULATORY PERMITS have been reviewed and deemed acceptable to DISTRICT. DEVELOPER is required to provide DISTRICT with copies of each perm it application prior to submitting to the respective REGULATORY AGENCY(IES), and prior to accepting or executing the ONGOING REGULATORY PERMITS, as this will avoid receiving a permit with terms and conditions that are deemed unacceptable to the DISTRICT.

27. Not cause the ONGOING REGULATORY PERMITS to conflict with the DISTRICT's ability to operate and maintain DISTRICT DRAINAGE FACILITIES. If the DEVELOPER provides ONGOING REGULATORY PERMITS that are deemed unacceptable to the DISTRICT, the DEVELOPER may be required to update or amend them prior to DISTRICT acceptance of DISTRICT DRAINAGE FACILITIES.

28. Upon completion of PROJECT construction but prior to DISTRICT acceptance of DISTRICT DRAINAGE FACILITIES for ownership, operation and maintenance, 467
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provide or cause its civil engineer of record or construction civil engineer of record, duly registered in the State of California, to provide DISTRICT (Attention: Construction Management Section), with (i) soil compaction report(s) – stamped and wet signed by the geotechnical engineer, (ii) concrete testing report(s) – stamped and wet signed by the civil engineer of record, and (iii) a redlined "record drawings " copy of IMPROVEMENT PLANS . After DISTRICT approval of the redlined "record drawings ", DEVELOP ER's engineer shall utilize Bluebeam Studio to transfer the redlined changes onto the electronic version of the IMPROVEMENT PLANS. Once the updates have been incorporated, the engineer shall review, stamp and sign the electronic IMPROVEMENT PLANS as "record drawings".

29. Ensure that all work performed pursuant to this Agreement by DEVELOPER, its agents or contractors is done in accordance with all applicable laws and regulations, including, but not limited to, all applicable provisions of the Labor Code, Business and Professions Code and Water Code. DEVELOPER shall be solely responsible for all costs associated with compliance with applicable laws and regulations.

30. Pay, if suit is brought upon this Agreement or any bond guaranteeing the completion of PROJECT, all costs and reasonable expenses and fees, including reasonable attorneys' fees, and acknowledge that, upon entry of judgment, all such costs, expenses and fees shall be computed as costs and included in any judgment rendered.

SECTION II
DISTRICT shall:

1. Review IMPROVEMENT PLANS and approve when DISTRICT has determined that such plans meet DISTRICT standards and are found acceptable to DISTRICT prior to the start of PROJECT construction.
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2. Provide CITY an opportunity to review and approve IMPROVEMENT PLANS prior to DISTRICT's final approval.

3. Upon execution of this Agreement, record or cause to be recorded a copy of this Agreement in the Official Records of the Riverside County Recorder.

4. Record or cause to be recorded the Irrevocable Offer(s) of Dedication provided by DEVELOPER pursuant to Section I.11.

5. Endeavor to issue DEVELOPER a Notice to Proceed within twenty calendar days of receipt of DEVELOPER 's complete written notice of intent to start of construction of PROJECT as set forth in Section I.1 4.; however, DISTRICT 's construction inspection staff is limited and, therefore, the issuance of a Notice to Proceed is subject to staff availability.

6. Reserve the right to withhold issuance of the Notice to Proceed pursuant to Section IV.4.

7. Allow DEVELOPER to proceed with the construction of DISTRICT DRAINAGE FACILITIES without the necessary ONGOING REGULATORY PERMITS in place, provided DEVELOPER submits its ENVIRONMENTAL PERMIT APPLICATIONS as set forth in Section I.16.

8. Review, and if applicable, comment on (i) ENVIRONMENTAL PERMIT APPLICATIONS prior to DEVELOPER submitting to the REGULATORY AGENCY(IES), and (ii) any draft ONGOING REGULATORY PERMITS prior to the DEVELOPER executing or accepting the ONGOING REGULATORY PERMITS. DISTRICT's review is necessary to avoid receiving permits with terms and conditions that may not be acceptable to DISTRICT.

9. Upon review of the ENVIRONMENTAL PERMIT APPLICATIONS, DISTRICT reserves the right to request the relevant environmental permits if routine maintenance 469
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actions required by the DISTRICT are not specified in the ONGOING REGULATORY PERMITS for DISTRICT DRAINAGE FACILITIES.

10. Inspect construction of DISTRICT DRAINAGE FACILITIES.

11. Keep an accurate accounting and submit periodic invoices to DEVELOPER of all DISTRICT costs associated with (i) the review and approval of IMPROVEMENT PLANS, (ii) the review and approval of right of way and conveyance documents, and (iii) the processing and administration of this Agreement.

12. Keep an accurate accounting of all DISTRICT construction inspection costs and within forty -five (45) calendar days after DISTRICT acceptance of DISTRICT DRAINAGE FACILITIES as being complete, submit a final cost statement to DEVELOPER. If the deposit as set forth in Section I.5. exceeds such inspection costs, DISTRICT shall reimburse DEVELOPER the excess amount within sixty (60) calendar days after DISTRICT acceptance of DISTRICT DRAINAGE FACILITIES as being complete.

13. Upon (i) DISTRICT acceptance of PROJECT construction as being complete, and (ii) DISTRICT receipt of stamped and signed "record drawing " of IMPROVEMENT PLAN as set forth in Section I.28., provide DEVELOPER with a reproducible duplicate copy of "record drawings" of IMPROVEMENT PLANS.

14. INTENTIONALLY DELETED.

15. Accept ownership and sole responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES from DEVELOPER , and ALESSANDRO BLVD CULVERT CAPACITY upon (i) DISTRICT inspection of DISTRICT DRAINAGE FACILITIES in accordance with Section I. 20., (ii) DISTRICT acceptance of PROJECT construction as being complete, (iii) DISTRICT receipt of stamped and signed "record drawings" of PROJECT plans as set forth in Section I.2 8., (iv) recordation of all conveyance 470
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documents described in Section I.2 1., (v) receipt of all required policies of title insurance described in Section I.22., (vi) DISTRICT receipt of the ONGOING REGULATORY PERMITS for DISTRICT DRAINAGE FACILITIES described in Sections I.2 6. and I.2 7., (vii) the construction of PROPOSED LINE F CHANNEL is completed and constructed in accordance with plans and specifications approved by DISTRICT, (viii) DISTRICT DRAINAGE FACILITIES and PROPOSED LINE F CHANNEL drain freely and are fully functioning as a flood control drainage system as solely determined by DISTRICT, and ( ix) and DISTRICT DRAINAGE FACILITIES and PROPOSED LINE F CHANNEL are formally accepted by DISTRICT for ownership, operation and maintenance.

16. Prior to DISTRICT acceptance of ownership and responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES and/or PROPOSED LINE F CHANNEL, the DISTRICT DRAINAGE FACILITIES and PROPOSED LINE F CHANNEL shall be in a satisfactorily maintained condition as solely determined by DISTRICT. If, subsequent to the inspection and, in the sole discretion of DISTRICT, DISTRICT DRAINAGE FACILITIES and/or PROPOSED LINE F CHANNEL are not in an acceptable condition, corrections shall be made at sole expense of DEVELOPER.

17. Upon both of the following : DISTRICT acceptance of DISTRICT DRAINAGE FACILITIES and DISTRICT receipt of stamped and signed "record drawings" of IMPROVEMENT PLANS as set forth in Section I.2 8., provide CITY with (i) a reproducible duplicate copy of "record drawings" of constructed DISTRICT DRAINAGE FACILITIES, (ii) a written notice that PROJECT is complete , and (iii) request CITY to release bonds held for DISTRICT DRAINAGE FACILITIES and CITY FACILITY.

18. Notwithstanding the provisions in Recitals 'J' above, DISTRICT shall not be responsible for any structural failure, deterioration, settlement, scour, corrosion, or other 471
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structural deficiencies of CITY FACILITY , except to the extent proximately caused by DISTRICT's gross negligence or willful misconduct in failing to perform routine hydraulic maintenance activities required under this Agreement. Nothing herein shall be interpreted as a warranty or guarantee by DISTRICT regarding the structural integrity, hydraulic performance, or service life of CITY FACILITY.

SECTION III
CITY shall:

1. Review IMPROVEMENT PLANS and approve when CITY has
determined that such plans meet CITY standards and are found acceptable to CITY prior to the start of PROJECT construction.

2. Accept CITY and DISTRICT approved faithful performance and payment bonds submitted by DEVELOPER , which meet the requirements of CITY municipal code or ordinances, including any amendments thereto, as set forth in Section I.4., for the estimated cost for construction of DISTRICT DRAINAGE FACILITIES as determined by DISTRICT and CITY FACILITY as determined by CITY and hold said bonds as provided in this Agreement . The bonds shall list CITY as obligee and be subject to the approval of DISTRICT (Attention: Contract Services Section) and CITY. The bonds shall remain in full force and effect until DISTRICT DRAINAGE FACILITIES are accepted by DISTRICT for operation and maintenance, at which time the bond amount may be reduced to ten percent (10%) for a period of one (1) year to guarantee against any defective work, labor or materials. Both bonds shall be subscribed by an Admitted Surety Insurer, which is authorized to transact surety insurance business in the State of California with a policy holder 's rating of A or higher and a Financial Class of VI II or larger.

Should any bond or surety become insufficient, DEVELOPER shall furnish a new bond within ten (10) calendar days after receiving notice from CITY. CITY shall not release said bonds until 472
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DISTRICT provides CITY with a reproducible duplicate copy of "record drawings" and written notification that the PROJECT is complete, as set forth in Section II.14.

3. Request DEVELOPER update the construction schedule as deemed necessary.

4. By execution of this Agreement, grant DISTRICT the right to inspect, operate and maintain DISTRICT DRAINAGE FACILITIES within CITY right of way.

5. INTENTIONALLY DELETED.

6. INTENTIONALLY DELETED.

7. Inspect PROJECT construction.

8. INTENTIONALLY DELETED.

9. Accept ownership and sole responsibility for the operation and maintenance of CITY FACILITY from DEVELOPER , including ALESSANDRO BLVD CULVERT STRUCTURE upon (i) CITY inspection of CITY FACILITY in accordance with Section I.20., (ii) CITY acceptance of PROJECT construction as being complete , (iii) CITY receipt of stamped and signed "record drawings" of IMPROVEMENT PLANS as set forth in Section I.2 8., (iv) the construction of PROPOSED LINE F CHANNEL is completed and constructed in accordance with plans and sp ecifications approved by CITY, and (v) DISTRICT DRAINAGE FACILITIES and PROPOSED LINE F CHANNEL are formally accepted by DISTRICT for ownership, operation and maintenance.

10. Release occupancy permits in accordance with the approved conditions of approval for Miscellaneous No. 210.

11. Upon DISTRICT and CITY acceptance of PROJECT construction as being complete, accept sole responsibility for the adjustment of all PROJECT manhole rings and covers located within CITY right of way which must be performed at such time(s) that the finished grade 473
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along and above the underground portions of DISTRICT DRAINAGE FACILITIES are improved, repaired, replaced or changed. It being further understood and agreed that any such adjustments shall be performed by CITY at no cost to DISTRICT.

SECTION IV
It is further mutually agreed:

1. DISTRICT may withhold acceptance for ownership and sole responsibility for the operation and maintenance of DISTRICT DRAINAGE FACILITIES unless and until DEVELOPER performs all obligations under this Agreement.

2. All construction work involved with PROJECT shall be inspected by DEVELOPER, DISTRICT and CITY but shall not be deemed complete until DISTRICT and CITY mutually agree in writing that construction of PROJECT is completed in accordance with DISTRICT and CITY approved IMPROVEMENT PLANS.

3. DISTRICT and CITY personnel may observe and inspect all work being done on DISTRICT DRAINAGE FACILITIES but shall provide any comments to DISTRICT personnel who shall be solely responsible for all quality control communications with DEVELOPER's contractor(s) during the construction of PROJECT.

4. If DEVELOPER fails to commence construction of PROJECT within twenty-four (24) consecutive months after execution of this Agreement, then DISTRICT reserves the right to withhold issuance of the Notice to Proceed after this period of time pending a review of the existing site conditions as they exist at the time DEVELOPER provides written notification to DISTRICT of the start of construction as set forth in Section I.1 4. In the event of a change in the existing site conditions that materially affects PROJEC T function or DISTRICT 's ability to operate and maintain DISTRICT DRAINAGE FACILITIES, DISTRICT may require DEVELOPER to modify IMPROVEMENT PLANS as deemed necessary by DISTRICT. 474
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5. DEVELOPER shall complete construction of PROJECT within twelve (12) months after commencement of construction of PROJECT, unless CITY and DISTRICT agree to extend the time to complete construction. Failure of DEVELOPER to perform the work within the agreed upon time shall constitute authority for (i) DISTRICT to terminate the Agreement, and (ii) CITY to perform the remaining work on PROJECT and require DEVELOPER's surety to pay to CITY the penal sum of any and all bonds. Should CITY perform the remaining work on PROJECT under this section, DEVELOPER grants to CITY and CITY's officers, deputies, employees, agents, representatives, contractors and other designees the irrevocable permission to enter upon the Miscellaneous No. 210 . to complete construction and remaining work on PROJECT. This right of entry shall terminate when such construction and remaining work is complete. CITY shall subsequently reimburse DISTRICT from the funds paid by DEVELOPER's surety for any DISTRICT costs incurred.

6. In the event DEVELOPER wishes to expedite issuance of a Notice to Proceed, DEVELOPER may elect to furnish an independent qualified construction inspector at DEVELOPER's sole cost and expense. DEVELOPER shall furnish appropriate documentation of the individual 's credentials and experience to DISTRICT for review and, if appropriate, approval. DISTRICT shall review the individual 's qualifications and experience, and upon approval thereof, said individual, hereinafter called "DEPUTY INSPECTOR", shall be authorized to act on DISTRICT 's behalf on all DISTRICT DRAINAGE FACILITIES construction and quality control matters. If DEVELOPER 's initial construction inspection deposit furnished pursuant to Section I. 5. exceeds Ten Thousand Dollars ($10,000), DISTRICT shall refund to DEVELOPER up to eighty percent (80%) of DEVELOPER 's initial inspection deposit within forty-five (45) calendar days of DISTRICT 's approval of DEPUTY INSPECTOR; however, a minimum balance of Ten Thousand Dollars ($10,000) shall be retained on account. 475
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7. PROJECT construction work shall be on a five (5) day, forty (40) hour work week with no work on Saturdays, Sundays or DISTRICT or CITY designated legal holidays, unless otherwise approved in writing by DISTRICT and CITY. If DEVELOPER feels it is necessary to work more than the normal forty (40) hour work week or on DISTRICT or CITY designated legal holidays, DEVELOPER shall make a written request for permission from DISTRICT and CITY to work the additional hours. The request shall be submitted to DISTRICT and CITY at least seventy-two (72) hours prior to the requested additional work hours and state the reasons for the overtime and the specific time frames required. The decision of granting permission for overtime work shall be made by DISTRICT and CITY at their sole discretion and shall be final. If permission is granted by DISTRICT and CITY, DEVELOPER will be charged the cost incurred at the overtime rates for additional inspection time required in connection with the overtime work in accordance with CITY municipal codes or ordinances , including any amendments thereto.

8. DEVELOPER shall indemnify , defend and hold harmless and require DEVELOPER's construction contractor(s) to indemnify, defend and hold harmless DISTRICT, the County of Riverside, and CITY (including each of their respective Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives ) (individually and collectively hereinafter referred to as "Indemnitees")) from any liability, action, claim or damage whatsoever, based or asserted upon any acts, omissions, or services of DEVELOPER and/or DEVELOPER's construction contractor(s), (including their respective officers, employees, subcontractors, agents or representatives) (individually and collectively hereinafter referred to as "Indemnitors") arising out of or in any way relating to this Agreement, including, but not limited to, property damage, bodily injury, or death or any other element of any kind or nature whatsoever. DEVELOPER or 476
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DEVELOPER's construction contractor(s) shall defend, at its sole expense, the Indemnitees, including all costs and fees, (including, but not limited, to attorney fees, cost of investigation, defense and settlements or awards), in any claim or action based upon such alleged acts or omissions. All applicable indemnification provisions of this Agreement shall remain in effect following the termination of the Agreement.

9. With respect to any action or claim subject to indemnification herein by DEVELOPER, DEVELOPER shall, at its sole cost, have the right to use counsel of its own choice and may adjust, settle, or compromise any such action or claim only with the prior consent of DISTRICT, the County of Riverside or CITY. Any such adjustment, settlement or compromise shall not in any manner whatsoever limit or circumscribe DEVELOPER 's indemnification obligations to Indemnitees as set forth herein.

10. DEVELOPER's and DEVELOPER 's construction contractor(s) indemnification obligation hereunder shall be satisfied when DEVELOPER or DEVELOPER's construction contractor(s) has provided to DISTRICT, COUNTY and CITY the appropriate form of dismissal relieving DISTRICT, the County of Riverside or CITY from any liability for the action or claim involved.

11. The specified insurance limits required in this Agreement shall in no way limit or circumscribe DEVELOPER or DEVELOPER's construction contractor(s) obligations to indemnify and hold harmless Indemnitees from third party claims.

12. In the event there is conflict between this section and California Civil Code Section 2782, this section shall be interpreted to comply with California Civil Code Section 2782.

Such interpretation shall not relieve DEVELOPER or DEVELOPER's construction contractor(s) from indemnifying Indemnitees to the fullest extent allowed by law. 477
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13. DEVELOPER for itself, its successors and assigns hereby releases DISTRICT, COUNTY and CITY (including each of their respective Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives) from any and all claims, demands, actions, or suits of any kind arising out of any liability, known or unknown, present or future, including, but not limited to, any claim or liability, based or asserted, pursuant to Article I, Section 19 of the California Constitution, the Fifth Amendment of the United States Constitution, or any other law or ordinance which seeks t o impose any other liability or damage, whatsoever, for damage caused by the discharge of drainage within or from PROJECT. Nothing contained herein shall constitute a release of DEVELOPER by DISTRICT, COUNTY or CITY, (including each of their respective Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives) from any and all claims, demands, actions or suits of any kind arising out of any liability, known or unknown, present or future, for the negligent maintenance of PROJECT by DEVELOPER after the acceptance of PROJECT by DISTRICT and CITY, as described in this Agreement.

14. Any waiver by any Party hereto of any breach of any one or more of the terms of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or of any other term hereof. Failure on the part of any Party hereto to require exact, full and complete compliance with any terms of this Agreement shall not be construed as in any manner changing the terms hereof or estopping such Party from enforcement hereof.

15. Any and all notices sent or required to be sent to the Parties of this Agreement will be mailed by first class mail, postage prepaid, to the following addresses:
478
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To DISTRICT:

To CITY:

To DEVELOPER:

RIVERSIDE COUNTY FLOOD CONTROL

AND WATER CONSERVATION DISTRICT
1995 Market Street
Riverside, CA 92501
Attn: Contracts Services Section

CITY OF MORENO VALLEY
14177 Frederick Street
Moreno Valley, CA 92553
Attn: Harold Zamora
HIGHLAND FAIRVIEW OPERATING CO.
14225 Corporate Parkway
Moreno Valley, CA 92553
Attn: Bobby Kohltfarber

16. This Agreement is to be construed in accordance with the laws of the State of California. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force and effect without being impaired or invalidated in any way.

17. Any action at law or in equity brought by any of the Parties hereto for the purpose of enforcing a right or rights provided for by the Agreement, shall be tried in a court of competent jurisdiction in the County of Riverside, State of California, and the Parties hereto waive all provisions of law providing for a change of venue in such proceedings to any other county.

18. This Agreement is the result of negotiations between the Parties hereto, and the advice and assistance of their respective counsel. The fact that this Agreement was prepared as a matter of convenience by DISTRICT shall have no import ance or significance. Any uncertainty or ambiguity in this Agreement shall not be construed against DISTRICT because DISTRICT prepared this Agreement in its final form.

19. The provisions of this Agreement are solely for the benefit of the Parties, and not for the benefit of any third party. Accordingly, no third party shall have any right or action based on the provisions of this Agreement.
479
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20. The rights and obligations of DEVELOPER shall inure to and be binding upon all heirs, successors and assignees.

21. No Party shall assign this Agreement without the written consent of all other Parties. Any attempt to delegate or assign any interest herein without written consent of all other Parties shall be deemed void and of no effect.

22. In the event DEVELOPER sells Miscellaneous No. 210 , DEVELOPER shall notify DISTRICT and CITY of any such transfer or assignment in writing no later than thirty (30) calendar days from the date of the sale. DEVELOPER expressly understands and agrees that it shall remain liable with respect to any and all of the obligations and duties in this Agreement until DISTRICT, CITY, DEVELOPER and the new owner(s) of Miscellaneous No. 210 fully execute an assignment and assumption agreement that transfers all DEVELOPER's rights, duties or obligations in this Agreement to the new owner(s) of Miscellaneous No. 210.

23. The individual(s) executing this Agreement on behalf of DEVELOPER certify that they have the authority within their respective company(ies) to enter into and execute this Agreement and have been authorized to do so by all boards of directors, legal counsel, and/or any other board, committee or other entity within their respective company(ies) which have the authority to authorize or deny entering into this Agreement.

24. This Agreement is intended by the Parties hereto as a final expression of their understanding with respect to the subject matter hereof and as a complete and exclusive statement of the terms and conditions thereof and supersedes any and all prior and contemporaneous agreements and understandings, oral or written, in connection therewith. This Agreement may be changed or modified only upon the written consent of the Parties hereto. 480
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25. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument.
//
//
481
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IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on .
(to be filled in by Clerk of the Board)
RECOMMENDED FOR APPROVAL:

RIVERSIDE COUNTY FLOOD CONTROL

AND WATER CONSERVATION DISTRICT
By
JASON E. UHLEY
General Manager-Chief Engineer
By
KAREN SPIEGEL, Chair
Riverside County Flood Control and Water
Conservation District Board of Supervisors
APPROVED AS TO FORM: ATTEST:

MINH C. TRAN
County Counsel

KIMBERLY RECTOR
Clerk of the Board
By

RYAN YABKO
Deputy County Counsel
By
Deputy
(SEAL)
[Signed in Counterpart]
Cooperative Agreement:

Moreno MDP Line F Detention Basin
Project No. 4-0-00739
Miscellaneous No. 210
(Planning Entitlement No. 22-0169)
AMR:yt
07/06/26
482
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RECOMMENDED FOR APPROVAL: CITY OF MORENO VALLEY
By ________________________________

BRIAN MOHAN
City Manager
APPROVED AS TO FORM: ATTEST:

By
STEVEN B. QUINTANILLA
City Attorney
By
M. PATRICIA RODRIGUEZ, MMC
City Clerk
(SEAL)
Cooperative Agreement:

Moreno MDP Line F Detention Basin
Project No. 4-0-00739
Miscellaneous No. 210
(Planning Entitlement No. 22-0169)
AMR:yt
07/06/26
483
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HIGHLAND FAIRVIEW OPERATING CO.,
a California general partnership
By

IDDO BENZEEVI
President
(ATTACH NOTARY WITH CAPACITY

STATEMENT)
Cooperative Agreement:

Moreno MDP Line F Detention Basin
Project No. 4-0-00739
Miscellaneous No. 210
(Planning Entitlement No. 22-0169)
AMR:yt
07/06/26
484
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EXHIBIT “A”

LEGAL DESCRIPTION

THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS:

PARCEL 9 OF PARCEL MAP NO. 36457-1, IN THE CITY OF MORENO VALLEY, COUNTY OF RIVERSIDE,

STATE OF
CALIFORNIA, RECORDED IN BOOK 258, PAGE 60 THOROUGH 68 OF PARCEL MAPS.

APN 478-230-019 AND APN 478-230-020 (2024-2025 Tax Roll) APN 478-230-030 (Future
Parcel Number)
485
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Exhibit B
Moreno MDP Line F Detention Basin
Project No. 4-0-00739
MS 210
Drawing No. 4-1238
Alessandro
Boulevard
Pacific Gateway
Merwin Avenue
Bay
Avenue
Moreno MDP Line F
Detention Basin
(red)
486
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Exhibit C
Insurance Requirements ׀ Page 1 of 4
DISTRICT's Insurance Requirements are as follows:

Without limiting or diminishing DEVELOPER's obligation to indemnify or hold DISTRICT harmless, DEVELOPER shall procure and maintain or cause to be maintained, at its sole cost and expense, the following insurance coverage’s during the term of this Agreement. As respects to the insurance section only, the DISTRICT (herein refers to the Riverside County Flood Control and Water Conservation District, the County of Riverside, its Agencies, Districts, Special Districts, and Departments, their respective directors, officers, Board of Supervisors, employees, elected or appointed officials, agents or representatives) and CITY as Additional Insureds.

A. Workers' Compensation:

If DEVELOPER has employees as defined by the State of California, DEVELOPER shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of California. Policy shall include Employers’ Liability (Coverage B) including Occupational Disease with limits not less than $1,000,000 per person per accident. Policy shall be endorsed to waive subrogation in favor of DISTRICT.

B. Commercial General Liability:

Commercial General Liability insurance coverage, including but not limited to, premises liability, unmodified contractual liability, products and completed operations liability, personal and advertising injury, and cross liability coverage, covering claims which may arise from or out of DEVELOPER's performance of its obligations hereunder. Policy shall name the DISTRICT and CITY as Additional Insured. Policy's limit of liability shall not be less than $2,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit.

C. Vehicle Liability:

If DEVELOPER's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then DEVELOPER shall maintain liability insurance for all owned, non -owned or hired vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit. Policy shall name the DISTRICT and CITY as Additional Insureds.
487
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Exhibit C
Insurance Requirements ׀ Page 2 of 4
D. Professional Liability:

DEVELOPER shall cause any architect or engineer retained by DEVELOPER in connection with the performance of DEVELOPER's obligations under this Agreement to maintain Professional Liability Insurance providing coverage for the performance of their work included within this Agreement, with a limit of liability of not less than $ 1,000,000 per occurrence and $ 2,000,000 annual aggregate. DEVELOPER shall require that, if such Professional Liability Insurance is written on a claims made basis rather than an occurrence basis, such insurance shall continue through the term of this Agreement and that such architect or engineer shall purchase at such architect or engineer's sole expense either 1) an Extended Reporting Endorsement (also known as Tail Coverage); or 2) Prior Dates Coverage from a new insurer with a retroactive date back to the date of, or prior to, the inception of this Agreement; or 3) demonstrate through Certificates of Insurance that such architect or engineer has maintained continuous coverage with the same or original insurer. Coverage provided under items: 1), 2) or 3) shall continue for the term specified in the insurance policy as long as the law allows.

E. General Insurance Provisions – All Lines:
a. Any insurance carrier providing insurance coverage hereunder shall be admitted to the State of California and have an A.M. BEST rating of not less than an A: VIII (A: 8) unless such requirements are waived, in writing, by the DISTRICT Risk Manager. If the DISTRICTꞌs Risk Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term.
b. The DEVELOPER must declare its insurance self -insured retention for each coverage required herein. If any such self -insured retention exceeds $500,000 per occurrence each such retention shall have the prior written consent of the DISTRICT Risk Manager before the commencement of operations under this Agreement. Upon notification of self -insured retention deemed unacceptable to the DISTRICT, and at the election of the DISTRICTꞌs Risk Manager, DEVELOPER's carriers shall either: 1) reduce or eliminate such self -insured retention with respect to this Agreement with DISTRICT, or 2) procure a bond which guarantees payment of losses and 488
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Exhibit C
Insurance Requirements ׀ Page 3 of 4
related investigations, claims administration, and defense costs and expenses.
c. DEVELOPER shall cause their insurance carrier(s) or its contractor's insurance carrier(s), to furnish DISTRICT with 1) a properly executed original certificate(s) of insurance and certified original copies of endorsements effecting coverage as required herein; and 2) if requested to do so orally or in writing by the DISTRICT Risk Manager, provide original certified copies of policies including all endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said certificate(s) and policies of insurance shall contain the covenant of the insurance carrier(s) that a minimum of thirty (30) days written notice shall be given to the DISTRICT prior to any material modification, cancellation, expiration or reduction in coverage of such insurance. If DEVELOPER insurance carrier(s) policies does not meet the minimum notice requirement found herein, DEVELOPER shall cause DEVELOPER's insurance carrier(s) to furnish a 30 day Notice of Cancellation Endorsement. d. In the event of a material modification, cancellation, expiration or reduction in coverage, this Agreement shall terminate forthwith, unless DISTRICT receives, prior to such effective date, another properly executed original certificate of insurance and original copies of endorsements or certified original policies, including all endorsements and attachments thereto, evidencing coverages set forth herein and the insurance required herein is in full force and effect. An individual authorized by the insurance carrier to do so on its behalf shall sign the original endorsements for each policy and the certificate of insurance.
e. It is understood and agreed by the parties hereto that DEVELOPER's insurance shall be construed as primary insurance, and DISTRICT's insurance and/or deductibles and/or self -insured retentions or self -insured programs shall not be construed as contributory.
f. If, during the term of this Agreement or any extension thereof, there is a material change in the scope of services or there is a material change in the equipment to be used in the performance of the scope of work which will add additional exposures (such as the use of aircraft, watercraft, cranes, 489
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Exhibit C
Insurance Requirements ׀ Page 4 of 4
etc.); or the term of this Agreement, including any extensions thereof, exceeds five (5) years, DISTRICT reserves the right to adjust the types of insurance required under this Agreement and the monetary limits of liability for the insurance coverages currently required herein, if, in the DISTRICT Risk Manager's reasonable judgment, the amount or type of insurance carried by DEVELOPER has become inadequate.
g. DEVELOPER shall pass down the insurance obligations contained herein to all tiers of subcontractors working under this Agreement. h. The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to DISTRICT.
i. DEVELOPER agrees to notify DISTRICT and CITY of any claim by a third party or any incident or event that may give rise to a claim arising from the performance of this Agreement.
490
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Exhibit D
Moreno MDP Line F Detention Basin
Project No. 4-0-00739
MS 210
Drawing No. 4-1238
Alessandro
Boulevard
Pacific Gateway
Merwin Avenue
Bay
Avenue
Storm Drain Right of Way
491
Exhibit B
Moreno MDP Line F Detention Basin
Project No. 4-0-00739
MS 210
Drawing No. 4-1238
Alessandro
Boulevard
Pacific Gateway
Merwin Avenue
Bay
Avenue
Moreno MDP Line F
Detention Basin
(red)
492

Report to City Council

ID: 26-0310 Page 1

TO: Mayor and City Council

FROM: Angelica Frausto-Lupo, Community Development
Department

AGENDA DATE: August 18, 2026

TITLE: ORDINANCE ADOPTING LOGISTICS USE FACILITIES

MITIGATION MEASURES NEGOTIATED WITH THE
CALIFORNIA ATTORNEY GENERAL’S OFFICE
(REPORT OF : COMMUNITY DEVELOPMENT )
(DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: Ordinance Adopting Logistics Use Facilities Mitigation Measures Negotiated with the California Attorney General’s Office (PEN26-0055)

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Find and determine that PEN26-0055 is exempt from the California Environmental Quality Act; and

2. Introduce (First Reading) Ordinance No. [next in order] adopting Logistics Use Facilities Mitigation Measures Negotiated with the California Attorney General’s Office and adopt (Second Reading) the same at a subsequent City Council meeting.

SUMMARY
On June 25, 2026, the Planning Commission at a duly noticed Public Hearing voted 5-0 to recommend that the City Council introduce and adopt the attached Ordinance Adopting 493

ID: 26-0310 Page 2
Logistics Use Facilities Mitigation Measures Negotiated with the California Attorney General’s Office.

DISCUSSION

BACKGROUND
MoVal 2040 Project Approvals
On April 21, 2026, at the conclusion of a duly noticed Public Hearing, the City Council unanimously voted to:

1. Adopt Resolution No. 2026 -19, approving and adopting the Findings of Fact, Mitigation Monitoring and Reporting Program, and Statement of Overriding Considerations, and certifying the 2024 Revised Final Program Environmental Impact Report of the MoVal 2040 Project;

2. Adopt Resolution No. 2026-20, approving the 2024 General Plan Update and 2024 Climate Action Plan; and

3. Introduce (First Reading) Ordinance No. 2026-1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments.

Subsequently, on May 5, 2026, the City Council unanimously voted to adopt (Second Reading) Ordinance No. 2026 -1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments.

California Attorney General’s Office Negotiations
Prior to the above actions, the City Attorney’s Office, with the assistance of the Assistant City Manager (Development) and the Community Development Director, engaged in negotiations with the California Attorney General’s Office (AGO), between Nov ember 2025 and April 2026, regarding numerous air quality related mitigation measures which exceed the mandatory basic requirements of Assembly Bill 98 (AB 98) and Senate Bill 415 (SB 415). AB 98 and SB 415 established a wide range of statewide design and build standards for logistics use facility developments (also referred to as “warehouse projects”), with a particular focus on mitigating impacts on sensitive receptors such as schools, hospitals, daycare centers, and residential areas. Key prov isions of these standards address building design and location, parking and truck loading bays, landscape buffers, entry gates, signage , lighting, energy-efficiency measures such as, but not limited to, photovoltaic systems, battery storage, and electric vehicle charging readiness.

The AGO recommended that the following mitigation measures for air quality impacts be applied to all warehouse projects developed under the 2024 GPU, which again exceed the minimal requirements of AB 98 and SB 415.
 Setbacks: All warehouse projects developed under the 2024 GPU shall be located at least 1,000 feet from sensitive receptors.
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 Buffers: All warehouse projects developed under the 2024 GPU shall include a solid wall and/or a landscaped berm of at least 15 feet in height , separating the project and nearby sensitive receptors.
 Tree Coverage: All logistic warehouse projects developed under the 2024 GPU shall ensure that the project parking lots have at least 35 percent of tree shade cover within 15 years of commencement of operations.
 Air Filtration Abatement Fund: The City shall create an abatement fund for subsidizing air filtration and/or HVAC systems for residents within 1,000 feet of any warehouse or truck route, thereby abating air quality impacts for the most impacted sensitive receptors. The City may choose to administer the abatement fund or designate its administration to a third party, which may require an additional 10 percent administrative fee. All warehouse projects developed under the 2024 GPU shall pay a one-time fee of $1,500 for each daily truck trip the warehouse project is estimated to induce.
 Heavy-Duty Truck Minimum Model Year: All warehouse projects developed under the 2024 GPU shall utilize trucks with a minimum 2014 model year by 2027.  Truck Charging Infrastructure: All warehouse projects developed under the 2024 GPU shall be equipped with electric vehicle (EV)-ready conduits at each truck dock or parking spot to support an EV charger, and at least 50% of these shall be installed as fast chargers.
 Transportation Refrigeration Units (“TRUs”): All warehouse projects developed under the 2024 GPU, which are to be used for refrigerated storage, shall have TRU plug-ins installed at all dock doors.
 Passenger Vehicle Charging Infrastructure: All warehouse projects developed under the 2024 GPU shall have at least 25% of passenger car parking spots EV - ready, with at least 15% of passenger car parking spots equipped with Level 2 chargers.
 Yard Equipment: All warehouse projects developed under the 2024 GPU shall use 100% ZEV for forklifts, yard trucks, and other on-site equipment.  Idling Limits: All warehouse projects developed under the 2024 GPU shall have signage noting a 3 -minute idling limit and include the South Coast Air Quality Management District (SCAQMD) complaint line to submit idling complaints.  Construction Equipment and Operations: All warehouse projects developed under the 2024 GPU shall take steps to control construction emissions, including using zero-emission construction equipment where feas ible, and requiring facility operators to provide charging equipment for electric construction equipment to facilitate their use. However, where zero -emission equipment is infeasible, the facility shall use equipment certified to CARB Tier 4 and use of low-polluting fuels (e.g., low NOX diesel). All construction equipment idling shall be limited to 3 495

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minutes, and all smaller equipment, including hand tools and power washers, shall be zero emission. In addition, grading operations shall be prohibited on days with an Air Quality Index greater than 100.
 Generators: All warehouse projects developed under the 2024 GPU shall be prohibited from using diesel except for emergencies.
 Worker Transit Programs: All warehouse projects developed under the 2024 GPU shall provide workers with secure bike storage facilities with outlets for e-bikes and on-site meals or lunch shuttle programs. Facilities shall also provide workers with transit route information and incentives to carpool, such as dedicated carpool parking spac es. Facilities over 400,000 square feet shall maintain a lounge for truck operators with amenities including restrooms, vending machines, and air conditioning to reduce the need for additional truck trips to find these services elsewhere.
 Worker Training Programs: All warehouse projects developed under the 2024 GPU shall implement training programs for managers and employees on efficient scheduling and load management to minimize truck queuing and idling.

Negotiations with the AGO concluded in April 2026 , and the above mitigation measures were duly incorporated in the Mitigation Monitoring and Reporting Program (MMRP) of the certified Revised Final Environmental Impact Report prepared for the MoVal 2040 Project that consisted of the 2024 General Plan Updat e, 2024 Climate Action Plan and Associated Zoning Text and Zoning Atlas Amendments. The purpose of the MMRP is to ensure that all environmental mitigation measures set forth in the Revised Final Environmental Impact Report are implemented and tracked.

In addition to incorporating the above mitigation measures in the MMRP, staff and the AGO agreed that the mitigation measures should be codified in the context of an Ordinance so there was no ambiguity as to their application and the scope of their application under various circumstances. As such, a draft Ordinance was prepared and presented to the Planning Commission for its review and consideration, after soliciting further input from residents and other stakeholders, as directed by the City Counc il as described below.

Community Workshop – May 13, 2026, at Palm Middle School Library At the conclusion of the April 21, 2026, City Council Public Hearing, at which time the City Council certified the 2024 Revised Final Program Environmental Impact Repo rt for the MoVal 2040 Project, adopted Resolution No. 2026 -20 approving the 2024 General Plan Update and 2024 Climate Action Plan, and introduced Ordinance No. 2026 -1042 approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments, staff was directed to hold a community workshop (Workshop) to solicit input from residents and other stakeholders regarding the aforementioned mitigation measures. In addition to the mitigation measures, staff added the proposed truck routes map to the Workshop agenda to solicit additional public input on the proposed elimination of certain truck routes and the realignment of others. To promote attendance, staff 496

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prepared a public announcement titled “Truck Routes and Logistics Facilities Mitigation Measures Ordinance Workshop ,” which was posted at community spaces, emailed to elected officials and interested parties, and posted on several social networking sites, including Facebook. Approximately sixteen persons, including three City Planning Commissioners and District 2 Councilmember Ed Delgado, attended the Workshop. Also in attendance were representatives of the Sierra Club and the Center for Community Action and Environmental Justice. Staff in attendance included the Assistant City Manager (Development), Community Development Director , Public Works Director , Assistant City Engineer, Planning Official, Principal Planner, Associate Planner, and City Attorney. At the Workshop, the attendees were informed that their suggestions would be presented to the Planning Commission and City Council for their consideration.

Ordinance Adopting Logistics Use Facilities Mitigation Measures After the Workshop, staff prepared a redline version of the draft Ordinance negotiated with the AGO that included the recommende d revisions submitted by some of the Workshop attendees. This redline version of the draft Ordinance was submitted to the Planning Commission on May 28, 2026, at a duly noticed Public Hearing. However, the Planning Commission continued the Public Hearing to June 11, 2026, so that they would have sufficient time to review and digest the recommended revisions. However, after May 28, Mr. George Hague of the Sierra Club and Ms. Tatiana Flores of the Center for Community Action and Environmental Justice separately requested to meet with the City Attorney to discuss the proposed revisions to the draft Ordinance, which were submitted by the Workshop attendees. As such, the City Attorney met separately with representatives of the Center for Community Action and Environmental Justice and Mr.

Hague on June 9 and June 9 and 10, respectively. As a result, additional recommended revisions were submitted, which the City Attorney memorialized in another redlined version of the O rdinance that was submitted to the Planning Commission for its consideration. The Planning Commission Public Hearing was scheduled for June 11, 2026 but staff requested a continuance to June 25, 2026 to ensure the comments from Mr. Hague and the Center for Community Action and Environmental Justice were appropriately memorialized . On June 25 th, a fter receiving public testimony on the proposed Ordinance, the Planning Commission voted to recommend that the City Council adopt the proposed Ordinance that not only includes most of the revisions recommended by the Workshop attendees and the revisions recommended by Mr. Hague and representatives of the Center for Community Action and Environmental Justice after the Workshop, but also some additional revisions recommended by the Planning Commission. It should be noted that all of the revisions recommended by the Planning Commission further enhance and/or further clarify the initial mitigation measures negotiated with the AGO, and the AGO has not expressed any objections to the revisions.

The Ordinance will amend Title 9 (Planning & Zoning) of the Moreno Valley Municipal Code by adding a new chapter titled “Logistics Use Facilities Mitigation Measures.” As required by State law, the City provided 20 days’ advance notice of the Planning Commission Public Hearing and 10 days’ advance notice of the City Council Public Hearing. Once the Ordinance takes effect, it will apply prospectively to all logistic -type facilities (warehouse developments) approved under the newly amended 2024 General 497

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Plan (MoVal 2040), as required by law and negotiated with the AGO.

REVIEW PROCESS
As part of the standard review process, the Ordinance was circulated and reviewed by all appropriate City Departments and Di visions. Following staff review, City staff have confirmed that the Ordinance is consistent with the applicable Municipal Code findings described below.

Pursuant to 9.02.050 (Amendments to zoning districts or other provisions of Title 9) of Chapter 9.02 (Permits and Approvals) of Title 9 (Planning and Zoning) of the Municipal Code, amendments to Title 9, may be made if:

1. The proposed amendment is consistent with the general plan and its goals, objectives, policies, and programs, and with any applicable specific plan;

2. The proposed amendment will not adversely affect public health, safety or general welfare;

3. The proposed amendment is consistent with the purposes and intent of Title 9; and

4. The proposed amendment will provide public benefits to the general c ommunity beyond those that may be unilaterally imposed by the city through the traditional exaction process, which will enhance public safety services, promote public health, increase recreational opportunities, and improve general community services for children.

ENVIRONMENTAL
Notices of Determinations were filed with the County Clerk’s Office, as required under the California Environmental Quality Act (CEQA), for the final action taken on Resolution No. 2026-20, approving the 2024 General Plan Update and 2024 Climate Action Plan and the Second Reading of Ordinance No. 2026-1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments, respectively.

As negotiated with the AGO, all the initial mitigation measures were a dded to the Mitigation Monitoring and Reporting Program (MMRP) of the 2024 Revised Final Project Environmental Impact Report (2024 RFEIR). Specifically, Mitigation Measure AQ-5 of the MMRP was enhanced to include additional design, construction, and operat ional requirements for logistics use developments developed under the 2024 GPU, as negotiated with the AGO. The negotiated mitigation measures added to Mitigation Measure AQ-5, which include Mitigation Measures AQ -5a through AQ-5b, will not result in any new significant impacts identified in the 2024 RFEIR, nor will they create any new or more severe impacts. Moreover, the additions to Mitigation Measure AQ -5, as negotiated with the AGO, do not rise to the level of significant new information in that they have all been adequately addressed in the 2024 RFEIR in a manner that did not necessitate recirculation of the 2024 RDEIR.
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In light of the foregoing, the Ordinance (PEN26 -0055) has been evaluated pursuant to the California Environmental Quality Act (CEQA) and CEQA Guidelines, and it has been determined that it qualifies for a CEQA categorical exemption under CEQA Guidelines Section 15308 and the CEQA common sense exemption under CEQA Guidelines Section 15061(b)(3), as described in the attached Moreno Valley Logistics Use Facility Mitigation Measures Ordinance - California Environmental Quality Act (CEQA) Sections 15061(b)(3) and 15308 Exemption Memorandum.

ALTERNATIVES

1. Introduce the Ordinances as presented to and recommended by the Planning Commission and adopt the Ordinances at a subsequent City Council meeting. Staff prefer this alternative.

2. Do not introduce and adopt the Ordinances. Staff does not recommend this alternative.

FISCAL IMPACT
No fiscal impacts are anticipated from the approval and adoption of the proposed Ordinance. However, it is anticipated that the proposed modifications will successfully address industrial regulations, which are expected to positively impact development and yield a positive fiscal impact for the City.

NOTIFICATION
Since the provisions of the Ordinance (PEN26-0055) will apply citywide, the notice of the Public Hearing was published in the Press -Enterprise Newspaper on August 7, 2026, which meets the State’s minimum 10 -day prior notice requirements for the City Council Public Hearing.

PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:

Claudia Manrique Angelica Frausto-Lupo
Associate Planner Community Development Director

Concurred By:

Sergio Madera
Planning Manager

CITY COUNCIL GOALS

Community Image, Neighborhood Pride and Cleanliness: Promote a sense of community pride and foster an excell ent 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 environm ent for the development of Moreno Valley's future.
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CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

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Report Approval Details
Document Title: STAFFREPORT_CC_MUNCIPAL CODE
AMENDMENT_PEN26-0055.docx
Attachments: - Mitigation Ordinance.docx
- Planning Commission Staff Report Items 6.25.26 rev.pdf Final Approval Date: Aug 11, 2026

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

Angelica Frausto-Lupo
Sean Kelleher
Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
501
Ordinance No. 2026-XX
1 Date Adopted: August 18, 2026

ORDINANCE NO. 2026-XX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, AMENDING CHAPTER 9.05
(INDUSTRIAL DISTRICTS) OF TITLE 9 (PLANNING AND
ZONING) TO ADD SECTION 9.05.060 (LOGISTICS USE

FACILITIES MITIGATION MEASURES)

WHEREAS, the City of Moreno Valley ("City") is a general law city and a municipal corporation of the State of California, and

WHEREAS, in 2019, the Moreno Valley City Council (“City Council”) authorized staff to prepare a comprehensive update to the City’s 2006 General Plan, which included adding two new State -mandated General Plan Elements and preparing various associated documents, including but not limited to a Climate Action Plan; and

WHEREAS, in June 2021, the City Council approved and adopted the City’s 2021 GPU and associated Zone Text and Zoning Atlas Amendments, along with a 2021 Climate Action Plan (“CAP”) (collectively, “2021 GPU Project”), based on its concurrent approval and certification of a Final Program Environmental Impact Report, filed as State Clearinghouse No. 2020039022 (“2021 FEIR”); and

WHEREAS, on October 28, 2021, a Petition for Writ of Mandate was filed against the City by the Sierra Club in Riverside County Superior Court, challenging the validity of the 2021 CAP and the 2021 FEIR ( Sierra Club v. The City of Moreno Valley , Case No.

CVRI2103300) (“CEQA Case”); and

WHEREAS, on June 21, 2022, the California Atto rney General intervened in the CEQA Case, and on July 11, 2022, filed a Petition for Writ of Mandate -in-Intervention against the City; and

WHEREAS, on March 5, 2024, the Court issued a Statement of Decision, followed by the issuance of a Judgment and Peremptory Writ of Mandate (Writ) (collectively, the “Court Ruling”) on May 6, 2024; and

WHEREAS, the Court Ruling granted the petition, albeit the sco pe of the Court Ruling was limited to the issues of: 1) baseline (existing conditions analysis), 2) air quality, 3) climate change (GHG [greenhouse gas] emissions), and 4) energy use, and rejected and denied the Sierra Club’s arguments regarding the issues of land use analysis and zoning; and

WHEREAS, the Court Ruling specifically identified that the 2021 GPU FEIR was deficient for the following reasons:

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 Baseline: The baseline used in the 2021 GPU FEIR failed to describe the 2021 GPU Project’s environmental impacts as they existed at the time that the notice of preparation of the 2021 GPU Draft EIR was published.  Air Quality: The Air Quality section failed to compare the 2021 GPU Project’s environmental impacts against existing conditions and in stead compared them to assumed impacts under the 2006 General Plan, which the Court opined understated the impacts of the 2021 GPU Project;  Energy: The Energy section failed to compare the 2021 GPU Project’s environmental impacts against existing condition s and instead compared them to assumed impacts under the 2006 General Plan, which the Court opined understated the impacts of the 2021 GPU Project; and  GHG Emissions: The GHG emissions section failed to include mitigation measures, relying instead on an in adequate 2021 CAP that the Court opined failed to comply with requirements of the CEQA Guidelines; and

WHEREAS, in response to the Court Ruling, in May 2024, the City Council set aside its 2021 GPU Project approvals and its prior certification of the 202 1 GPU Final EIR, subject to keeping its October 2022 Housing Element intact and operative since the adoption of Resolution No. 2022-67 in October 2022, approving the City's current Housing Element, was not subject to any legal challenge by the Sierra Club or the California Attorney General; and

WHEREAS, on June 18, 2024, the City entered into a contract with Rincon Consultants, Inc., to assist the City with preparing a revised Climate Action Plan, to replace supersede the 2021 CAP, consistent with the Court Ruling (“2024 CAP”), and on July 3, 2024, the City entered into a contract with Kimley -Horn and Associates, Inc., to assist the City with preparing a revised General Plan Update, to replace and supersede the 2021 GPU, consistent with the Court Ruling (“2024 GPU”) and to ensure consistency between the 2024 GPU and 2024 GPU’s associated Zoning Text and Zoning Atlas Amendments; and

WHEREAS, the contract with Kimley -Horn and Associates also required Kimley - Horn and Associates to assist the City with conduc ting the necessary environmental analysis of the 2024 GPU, 2024 CAP and 2024 GPU’s associated Zoning Text and Zoning Atlas Amendment (collectively, the “2040 MoVal Project”) pursuant to CEQA and the CEQA Guidelines, which resulted in the preparation of the 2024 Revised Draft Environmental Impact Report (“2024 RDEIR”) that was circulated for the State mandated 45-day public review period, commencing July 14, 2025, through August 21, 2025, and which was sent to all required State and local agencies, interested parties, and those who commented on the Notice of Preparation, and was posted on the City’s website; and

WHEREAS, on or about, September 29, 2024, the Governor signed Assembly Bill 98 (“AB 98”), which requires jurisdictions within the State’s designated warehouse concentration regions, which includes the City of Moreno Valley, to update their 503
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3 Date Adopted: August 18, 2026

Circulation Elements by January 1, 2026, to identify and establish designated truck routes for the movement of g oods, with such routes avoiding residential areas and sensitive receptors, maximize use of interstates, highways, and arterials, and include conspicuous signage for truck routes, truck parking, and truck idling restrictions; and

WHEREAS, AB 98 provides that “Sensitive receptors” include one or more of the following: (1) a residence, including, but not limited to, a private home, apartment, condominium unit, group home, dormitory unit, or retirement home; (2) a school, including, but not limited to, a presc hool, prekindergarten, or school maintaining kindergarten or any of grades 1 to 12, inclusive; (3) a daycare facility, including, but not limited to, in -home daycare; (4) publicly owned parks, playgrounds, and recreational areas or facilities primarily use d by children, unless the development of the park and recreation areas are included as a condition of approval for the development of a logistics use; (5) nursing homes, long -term care facilities, hospices, convalescent facilities, or similar live-in housing; and (6) hospitals, as defined in Section 128700 of the Health and Safety Code; and

WHEREAS, on October 7, 2025, the California Attorney General’s Office (“AGO”) submitted comments to the City regarding the 2024 CAP, which they later acknowledged that the City adequately addressed; and

WHEREAS, the AGO also submitted comments to the City regarding the Revised Final Environmental Impact Report (“RFEIR”) raising concerns regarding the RFEIR’s air quality impacts and recommended the following mitigation measures for air quality impacts be applied to all warehouse projects developed under the 2024 GPU:

 Setbacks: All warehouse projects developed under the 2024 GPU shall be located at least 1,000 feet from sensitive receptors.

 Wall: All logistics use facility projects shall include a solid wall and/or a landscaped berm of at least 15 feet in height, separating the project and nearby sensitive receptors.

 Tree Cover: All logistic facility projects shall ensure that the project parking lots have at least 35 percent of the tree shade cover within 15 years of commencement of operations

 Construction Equipment and Generators: All warehouse projects developed under the 2024 GPU shall utilize zero emission construction equipment and charging infrastructure for that equipment. When zero emission options are infeasible, the facility may only u tilize equipment certified under California Air Resources Board (CARB) Tier 4 and use of low -polluting fuels (e.g., low NO X diesel). Diesel generators shall be used only in cases of emergencies, limiting 504
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idling to 3 minutes, and prohibiting grading on day where the air quality index was over 100.

 Air Filtration Abatement Fund: The City shall create an abatement fund for subsidizing air filtration and/or HVAC systems for residents within 1,000 feet of any warehouse or truck route, thereby abating air quali ty impacts for the most impacted sensitive receptors. The City may choose to administer abatement fund or designate its administration to a third party which will require an additional 10 percent administrative fee. All warehouse projects developed under the 2024 GPU shall pay a one-time fee of $1,500 for each daily truck trip the warehouse project is estimated to induce.

 Heavy-Duty Truck Minimum Model Year: All warehouse projects developed under the 2024 GPU shall utilize trucks with a minimum 2014 model year by 2027.

 Truck Charging Infrastructure: All warehouse projects developed under the 2024 GPU shall be equipped with electric vehicle (EV)-ready conduits at each truck door or parking spot to support an EV charger and at least 50% of these shall be installed fast chargers.

 Transportation Refrigeration Units (“TRUs”): All warehouse projects developed under the 2024 GPU, which are to be used for refrigerated storage, shall have TRU plug-in installed at all dock doors.

 Passenger Vehicle Charging Infrastructure: All warehouse projects developed under the 2024 GPU, shall have at least 25% of passenger car parking spots EV-ready, with at least 15% of passenger car parking spots equipped with Level 2 chargers.

 Yard Equipment: All warehouse projects developed under the 2024 GPU shall use 100% ZEV for forklifts, yard trucks, and other on-site equipment.

 Idling Limits: All warehouse projects developed under the 2024 GPU shall have signage noting a 3-minute idling limit and include the SCAQMD complaint line to submit idling complaints.

 Construction Equipment and Operations: All warehouse projects developed under the 2024 GPU shall take steps to control construction emissions, including using zero emission construction equipment where feasible, and requiring facility operators to provide charging equipment for electric construction equipment to facilitate their use. However, where zero -emission equipment is infeasible, the facility shall use equipm ent certified to CARB Tier 4 and use of low -polluting fuels (e.g., low NO X diesel). All construction 505
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equipment idling shall be limited to 3 minutes and all smaller equipment, including hand tools and power washers, shall be zero emission. In addition, grading operations shall be prohibited on days with an Air Quality Index greater than 100.

 Generators: All warehouse projects developed under the 2024 GPU shall be prohibited from using diesel except for emergencies.

 Worker Transit Programs: All warehouse projects developed under the 2024 GPU shall provide workers with secure storage facilities for bikes and other similar mobility devices with adequate electrical outlets and on -site meals or lunch shuttle programs. Facilities shall also provide workers with transit route information and incentives to carpool, such as dedicated carpool parking spaces. Such information shall also be posted in the same manner and area where mandatory employee and labor notices must be physically posted pursuant to state and federal laws and regulations . All facilities shall maintain a lounge for truck operators with amenities including restrooms, continuously stocked vending machines, sufficient electrical outlets for compute rs, mobile phones and other similar devices, and air conditioning to reduce the need for additional truck trips to find these services elsewhere.

 Worker Training Programs: All warehouse projects developed under the 2024 GPU shall implement training programs for managers and employees on efficient scheduling and load management to minimize truck queuing and idling; and

WHEREAS, the Moreno Valley City Attorney and California General’s Office concurred that the pur pose of the negotiations over the aforementioned mitigation measures, which exceed the basic development and operational standards of Assembly Bill 98 and Senate Bill 415, were for settling a dispute between the City and the California Attorney General’s O ffice related to compliance with the Court Ruling’s determinations related to air quality impacts.

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

Section 1. RECITALS

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 506
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6 Date Adopted: August 18, 2026

7 of the Constitution of the State of California and California Government Code Section 37100, and it is not intended to be duplicative of state law or be preempted by state legislation.

Section 3. PURPOSE

The purpose of this Ordinance is to adopt and implement certain mitigation measures, that exceed the basic development and operational standards of Assembly Bill 98 and Senate Bill 415, negotiated with the California Attorney General’s Office, to address air quality impacts of logistics use facilities developed under the 2024 General Plan Update, for purposes of settling a dispute between the City of Moreno Valley and the California Attorney General’s Office regarding compliance with the Peremptory Writ of Mandate and Statement of Decision issued by Riverside County Superior Court in Case No. CVRI2103300.

Section 4. LOGISTICS USE FACILITIES MITIGATION MEASURES

CHAPTER

Chapter 9.05 (Industrial Districts) of Title 9 (Planning and Zoning) of the Moreno Valley Municipal Code is hereby amended to add Section 9.0 5.060 (Logistics Use Facilities Mitigation Measures) as follows:

§ 9.05.060 Logistics Use Facilities Mitigation Measures

A. Purpose. The purpose of this section is to implement certain mitigation measures, that exceed the basic development and operational standards of Assembly Bill 98 and Senate Bill 415, negotiated with the California Attorney General’s Office, to address air quality impacts of proposed logistics use facilities , logistics use developments, or expanded logistics use facilities (as logistics use facilities are defined under AB 98/SB 415) developed under the 2024 General Plan Update (also known as “MoVal 2040”), for purposes of settling a dispute between the City of Moreno Valley and the California Attorney General’s Office regarding compliance with the Peremptory Writ of Mandate and Statement of Decision issued by Riverside County Superior Court in Case No. CVRI2103300.

B. Definitions. For the purpose of this section, unless the context clearly requires otherwise, the words and phrases used herein shall have the following meanings:

“Tier 1 21st century warehouse” means a logistics use facility that meets all of the following:
a. Complies with or exceeds all requirements of the most current building energy efficiency standards specified in Part 6 (commencing with Section 100) of Title 24 of the California Code of Regulations and the California Green Building Standards Code (Part 11 of Title 24 of the California Code 507
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of Regulations) that are in effect at the time that the building permit is issued, including, but not limited to, the following requirements related to:
i. Photovoltaic system installation and associated battery storage. (A) For purposes of the photovoltaic system, all logistic use square footage should be considered conditioned space.
ii. Cool roofing.
iii. Medium- and heavy-duty vehicle charging readiness. iv. Light-duty electric vehicle charging readiness and installed charging stations.
b. Has skylights in at least one percent of the roo f area, or equivalent LED efficient lighting.
c. Has a microgrid-ready switchgear system capable of supporting distributed energy resources.
d. Is advanced smart metering ready.
e. Has a minimum of 50 percent of all passenger vehicle parking spaces preinstalled with conduit and all necessary physical infrastructure to support future charging of electric vehicles.
f. Has a minimum of 10 percent of all passenger vehicle parking spaces installed with electric vehicle charging stations.
g. Provides conduits and electrical hookups at all loading bays serving cold storage.
i. Idling or use of auxiliary truck engine power to power climate control equipment shall be prohibited if the truck is capable of plugging in at the loading bay and sufficient power is available.
h. Ensures that any heating, ventilation, and air -conditioning is high - efficiency.
i. Ensures that all classes of forklifts used on site, pursuant to the State Air Resources Board’s Zero-Emission Forklifts regulation, as drafted, shall be zero-emission by January 1, 2028, to the extent operationally feasible, commercially off-the-shelf available, and adequate power available on site. i. If not operationally feasible, commercially off -the-shelf available, or if there is inadequate power available on site, the c leanest technology commercially available shall be used.
ii. Cost shall not be a factor in determining operational feasibility pursuant to this subparagraph.
j. Ensure that equipment used on site utilizing small off -road engines shall be zero -emission, to the extent operationally feasible, commercially off - the-shelf available, and adequate power available on site. i. If not operationally feasible, commercially off -the-shelf available, or if there is inadequate power available on site, the cleanest technology commercially available shall be used.
ii. Cost shall not be a factor in determining operational feasibility pursuant to this subparagraph.
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iii. Should any equipment used on site utilizing small off -road engines be contracted out, the logistics use facility shall prefere ntially contract for services utilizing zero-emission small off-road engines.

“Cool roofing” shall mean roofing material with high thermal emittance and high solar reflectance, or low thermal emittance and exceptionally high solar reflectance, as specified in the most recently adopted California Energy Code (CCR Title 24, Part 6), that reduces heat gain thro ugh the roof provided the solar reflective index is at least 78.

“Expansion” and “expanded” means the enlargement of expansion of an existing logistics use facility by 20 percent or more of the existing square footage. Office space shall not be included as part of the existing square footage for the 20-percent enlargement or expansion threshold.

“Diesel generators” shall mean any device or equipment powered by diesel fuel or any other petroleum product that is used to provide a source of electrical energy to operate any other device or equipment in lieu of utilizing a direct electrical current.

“Heavy-duty truck” means a class 7 or class 8 truck, as defined below:
a. “Class 7 truck” means a truck with a gross vehicle weight rating of 26,001 to 33,000 pounds.
b. “Class 8 truck” means a truck with a gross vehicle weight rating of greater than 33,000 pounds.

“Logistics use development” or “logistics use facility” means a building(s)primarily used as a warehouse for the movement or the storage of cargo, goods, or products that are moved to business or retail customers, or both, that does not predominantly serv e retail customers for onsite purchases, and heavy-duty trucks are primarily involved in the movement of the cargo, goods, or products.
a. “Logistics use development” or “logistics use facility” does not include any of the following:
i. Facilities where food or household goods are sold directly to consumers and are accessible to the public.
ii. A building primarily served by rail to move cargo goods or products. iii. A Strategic Intermodal Facility. For purposes of this chapter, “Strategic Intermodal Facility” means a project that satisfies all of the following requirements:
(A) Logistics facilities, including warehousing and transloading facilities, served by rail.
(B) Intermodal freight transport services.
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(C) All facility structures and related rail operations are located within a single site footprint.
iv. A building that serves a primary agricultural use that is actively operated for a single period of 90 consecutive days or less each year.

“Logistics Park” means a logistics use facility that includes multiple logistic use facility buildings.

“Sensitive receptor” means one or more of the following:
a. A residence, including, but not limited to, a private home, apartment, condominium unit, group home, dormitory unit, or retirement home. b. A school, including, but not limited to, a preschool, prekindergarten, or school maintaining kindergarten or any of grades 1 to 12, inclusive. c. A daycare facility, including, but not limited to, in-home daycare. d. Publicly owned parks, playgrounds, and recreational areas or facilities primarily used by children. For purposes of this chapter, the following types of park and recreation areas shall not be considered a sensitive receptor:
(i) Parks and recreation areas included as a condition of approval for the logistics use development; (ii) Land that will be used to ensure the public’s right of access to the sea, or other public access, pursuant to the California Coastal Act of 1976 (Division 20 (commencing with Section 30000) of the Public Resources Code) or McAteer-Petris Act (Title 7.2 (commencing with Section 66600)); and (iii) Land developed at or adjacent to an airport or seaport for the express purpose of creating a buffer area between sensitive receptors and an airport or seaport facility.
e. Nursing homes, long-term care facilities, hospices, convalescent facilities, or similar live-in housing.
f. Hospitals, as defined in Section 128700 of the Health and Safety Code.

“Small off -road engines” means spark -ignition engines rated at or below 19 kilowatts or 25 horsepower or less.

“Stacking Depth” means the length of on -site driveway or internal circulation space located between the property line and the entry point to a truck court or loading area that is designed to accommodate queued trucks.

“Transportation Refrigeration Unit (TRU)” means a self-contained refrigeration system mounted on or integrated into a truck, trailer, or container that is used to maintain temperature-controlled conditions for perishable goods during transport.

“Transportation Refrigeration Unit (TRU) Plug -in” means a permanently installed electrical outlet, connector, or interface located at a dock door and designed to supply electric power to a transportation refrigeration unit.

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“Trees with Low Biogenic Emissions” means tree species that emit low levels of b iogenic volatile organic compounds (BVOCs), including isoprene and monoterpenes, as identified in guidance, models, or reference lists published by the California Air Resources Board (CARB), the South Coast Air Quality Management District (SCAQMD), or other applicable air quality agencies, as such guidance may be amended from time to time.

“Truck Loading Bay ” or “ Truck Bay” means a designated area of a logistics facility designed for the loading or unloading of goods by trucks, including the dock door opening, associated loading dock, dock levelers, and the immediately adjacent maneuvering and staging area used by a truck while positioned at the dock.

C. Location

No logistics use development, logistics use facility, logistics use park, or expanded logistics use facility developed under the 2024 GPU shall be located within 1,000 feet from any sensitive receptors, measured between the property line of the logistics use development, logistics use facility or logistics use park and the property line of the respective sensitive receptor.

D. Applicability

1. The provisions of this chapter shall not apply under the following circumstances a. A proposed logistics use facility that meets the following conditions:
i. The proposed logistics use facility is a mixed -use development that proposes the development, construction or establishment of a sensitive receptor on the site of the proposed logistics use facility. ii. There are no existing sensitive receptors within 1,000 feet of any proposed truck loading bay within the proposed logistics use facility. b. The logistics use facility had a complete application submitted to the city for consideration on or prior to September 30, 2024.
c. The city’s approval of the logistics use facility occurred prior to October 3, 2025.
i. For purposes of this section, “approval” shall have the same meaning as is set forth in subdivision (a) of Section 15352 of Chapter 3 of Division 6 of Title 14 of the California Code of Regulations. d. Nothing in this section shall be construed to supersede mitigation measures required by the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code).

2. New Sensitive Receptors
a. i. Notwithstanding any other law, except as provided in California Government Code Section 65 098.1.6, any existing logistics use facility in existence as of September 30, 2024, shall not be subject to 511
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the requirements described in paragraph (3) of subdivision (a) of, paragraph (3) of subdivision (b) of, or paragraph (3) of subdivision (c) of California Government Code Section 65098.1, as applicable, if a new sensitive receptor is constructed, established, or permitted after October 3, 2025.
ii. Notwithstanding any other law, except as provided in California Government Code Section 65098.1.6, if by September 30, 2024, a proposed expansion of a logistics use facility is in a local entitlement process, then the proposed expansion shall not be subject to the requirements described in paragraph (3) of subdivision (a) of, paragraph (3) of subdivision ( b) of, or paragraph (3) of subdivision (c) of California Government Code Section 65098.1, as applicable, if a sensitive receptor is constructed, established, or permitted after October 3, 2025.
iii. Notwithstanding any other law, except as provided in Californi a Government Code Section 65098.1.6, if by September 30, 2024, a property is currently in a local entitlement process to become a logistics use facility, then the proposed logistics use facility shall not be subject to the requirements described in paragra ph (3) of subdivision (a) of, paragraph (3) of subdivision (b) of, or paragraph (3) of subdivision (c) of California Government Code Section 65098.1, as applicable, if a sensitive receptor is constructed, established, or permitted after October 3, 2025.
b. i. Any proposed new logistics use facility that requires the rezoning of land and must undergo the city’s land use development entitlement process shall not be subject to the requirements described in paragraph (3) of subdivision (a) of, paragraph (3) of su bdivision (b) of, or paragraph (3) of subdivision (c) of California Government Code Section 65098.1, as applicable, if the start of the entitlement process for the logistics use facility began before any sensitive receptor started its own entitlement or pe rmitting process, unless the proposed sensitive receptor was an existing allowable use according to local zoning regulations.
ii. During a logistics use facility’s entitlement process for a new or expanded logistics use facility, if a new sensitive receptor is proposed or established within the distances required by paragraph (3) of subdivision (a) of, paragraph (3) of subdivision (b) of, or paragraph (3) of subdivision (c) of California Government Code Section 65098.1, as applicable, then those distance requir ements shall not apply to the logistics use facility so long as the logistics use facility was not already subject to those requirements prior to the new sensitive receptor being proposed or established.
c. The protection afforded by this section shall remain in effect from the time of the initial application submission through the completion of the 512
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entitlement process, including any necessary rezoning actions and through the development period. If no construction activity occurs within five years of entitlement approvals, the protections shall be waived.

3. Equipment, devices and fixtures

All equipment, devices and fixtures required to be installed pursuant to this chapter shall remain operable, in good working condition and properly maintained throughout the time the logistics use facility remains open and operable.

4. Diesel generators.

No diesel generators shall be used or operated at any time, including during construction, except in emergencies.

D. Logistics Use Facility Development and Design Standards

1. General Requirements
a. TABLE 9. 05.060 Logistic Use Facility Development Standards provides the general requirements for all development of logistics use facilities regardless of size in the city.
b. The industrial development standards of Title 9 shall apply to all logistics use facilities, unless otherwise specifically provided in this chapter.

TABLE 9.05.060
Logistic Use Facilities Development Standards

Category Standard
Building
Setbacks
No logistics use development, logistics use facility, logistics use park, or expanded logistics use facility developed under the 2024 GPU shall be located within 1,000 feet from any sensitive receptors, measured between the property line of the logistics use development, logistics use facility or logistics use park and th e property line of the respective sensitive receptor.
_______________________________________________________________________ Front setback – minimum 20 f eet from logistics use development, logistics use facility, logistics use park or expanded logistics use facility property line if not used for vehicular access or vehicular parking . If the front side is used for vehicular access or vehicular parking, the front setback shall be at least 50 feet.

Side setback – minimum 20 f eet from logistics use development, logistics use facility, logistics use park or expanded logistics use facility p roperty line if not used for vehicular access or vehicular parking. If any side is used for vehicular access or vehicular parking, the side setback shall be at least 50 feet.

Rear setback – minimum 20 f eet from logistics use development, logistics use facility , logistics use park or expanded logistics use facility property line if not used for vehicular 513
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Category Standard
access or vehicular parking . If the rear side is used for vehicular access or vehicular parking, the rear setback shall be at least 50 feet.

Building Height
Building height and massing shall not exceed the maximum height limits of the applicable industrial zoning district and all applicable airport land use compatibility and federal aviation regulations.

Building Design
Standards
Comply with or exceed all requirements of the most current building energy efficiency standards specified in Part 6 (commencing with Section 100) of Title 24 of the California Code of Regulations and the California Green Building Standards Code (Part 11 of Title 24 of the California Code of Regulations) that are in effect at the time that the building permit is issued, including, but not limited to, the following requirements related to:
 Photovoltaic System
o Photovoltaic system installation and associated battery storage. o For purposes of the photovoltaic system installation requirement, all logistic s use facility square footage should be considered conditioned space.  Cool roofing
 Medium- and heavy-duty vehicle charging readiness
 Light-duty electric vehicle charging readiness and installed charging stations Cool roofing material shall be used or installed in areas of the roof that do not contain solar panels, sky lights, HVAC systems, or other essential fixtures and equipment.

Skylights shall be provided in at least one percent of the roof area, or equivalent LED efficient lighting.

Design and construct roofs to facilitate the maximum future installation of rooftop solar photovoltaic (PV) systems.

Provide either (a) a secondary electrical room, (b) a p rimary electrical room sized 25% larger than required for building service needs, or (c) electrical gear installed at initial construction with 25% excess demand capacity.

Provide a lounge for truck drivers, employees and contractors of the logistics use facility and other permitted invitees, with a minimum floor area of 400 square feet, equipped with restroom facilities, seating, cold water drinking fountains, vending machines, heating and air conditioning, and increase the lounge area by 50 square feet for each additional 100,000 square feet of building area, up to a maximum of 1,000 square feet.

Provide on-site meals or a lunch shuttle to nearest area with at least one restaurant or fast- food place for workers in the logistic facility.

High-efficiency heating, ventilation, and air-conditioning systems shall be utilized.

Parking lots, onsite drive a isles, streets, sidewalks and other onsite internal concrete flatwork intended for use by vehicles or pedestrians shall have a solar reflective index of at least 29 as determined by the California Energy Commission’s latest version of the Building Energy Efficiency Standards in effect at the time.

LEED Silver or equivalent performance approved by a LEED certified professional.

Buffers
(Sensitive
Receptor)
Any new logistics use facility, logistics use development, logistics use park or expanded logistics use facility which shall not be located within 1,000 feet of a sensitive receptor.

Buffer areas shall include a solid wall and/or a landscaped berm of at least 15 feet in height, that includes drought tolerant natural ground landscaping with proper and a dedicated irrigation system, and solid -screen buffering trees and may include other hardscape, access, and passenger vehicle parking improvements.

Trees shall be used as part of a solid -screen buffering treatment and planted in two staggered rows along the length of the property line along the entire perimeter of any new logistics use facility, logistics use development, logistics use park or expanded logistics use facility. Trees used for this purpose shall be evergreen, drought tolerant, to the extent feasible, composed of species with low biogenic emissions, of a minimum 36-inch box size at planting which are capable of growing to a height of at least five feet above the logistics 514
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Category Standard
use facility’s closest building or structure , and spaced at no greater distance than 30 feet on center, with it s own proper and dedicated irrigation system . Palm trees shall not be utilized and all dead or dying trees shall be immediately replaced with the same species or variety. The buffer area may include any landscaped areas within a public right -of-way or public or private pedestrian walkways, provided they do not conflict with any emergency access as determined by the Fire Department or Police Department.

Orient truck loading bays on the side of the logistics use facility that is furthest away from the nearest sensitive receptor, to the extent feasible.

Location
(Roadways)(1)
Any new logistics use facility shall be sited on roadways that meet the following classifications:
 Arterial roads.
 Collector roads.
 Major thoroughfares.
 Local roads that predominantly serve commercial, agricultural, or industrial uses.

For purposes of this chapter, local roads shall be considered to predominantly serve commercial, agricultural, or industrial uses if more than 50 percent of the parcels fronting the road wi thin 1,000 feet of the site’s truck entrances and exits are designated for commercial, agricultural, or industrial use according to the local zoning ordinance.

Site Access and
Circulation
Provide a separate entrance to the logistics use facility or logistics park for heavy -duty trucks accessible via a truck route, arterial road, major thoroughfare, or a local road that predominantly serves commercial, agricultural, or industrial uses. A separate entrance for heavy-duty trucks may include a driveway w ith a lane dedicated to heavy-duty trucks and a lane dedicated to automobiles.

Locate truck entry, exit, and internal circulation away from any public street or roadway which is not d esignated by ordinance as an official truck route. Heavy-duty diesel truck drive aisles shall be prohibited from being used on sides of the logistics use facility that are directly adjacent to any public street or roadway which is not designated by ordinance as an official truck route.

Landscape
Design
Standards
Landscaped front setback
Minimum 35% tree shade for parking lots reserved for the parking of traditional passenger vehicles (15-Year establishment period from issuance of first Certificate of Occupancy; Demonstrated in Plan Check Submittal)
Passenger
Vehicle
Charging
Infrastructure
All passenger vehicle charging infrastructure shall be installed in compliance with the California Green Building Code Sections A5.106.5.3 Electric Vehicle (EV) Charging. [N](2); A5.106.5.3.3 Tier 2(3); and Section A5.106.5.3.4 Tier 2 Electric Vehicle Charging Stations (EVCS)—Power Allocation Method(4) or equivalent in effect at the time of issuance of the requisite building permit.

A minimum of 50 percent of all passenger vehicle parking spaces shall be preinstalled with conduit and all necessary physical infrastructure to support future Level 2 (or faster) electric vehicle charging stations for charging electric vehicles.

A minimum of 15 percent of all passenger vehicle parking spaces shall include Level 2 (or faster) electric vehicle charging stations for charging electric vehicles.

Truck Charging
Infrastructure
All logistics use facilities shall be equipped with EV -ready conduits for each truck do or or parking space with at least 50 percent of those installed with fast chargers.

Transportation
Refrigeration
Units (TRU)
All logistics use facility projects shall provide at all truck loading bays / dock doors f ully functional TRU plug-ins or similar electrical hookups which also provide electrical power to a truck’s electrical auxiliary power unit that allows the truck operator to use any electrical systems or devices such as , but not limited to, the truck’s interior c ooling and heating systems, radios, mobile phones, computers and other personal electrical devices without the need to turn on or use any engine components powered by diesel fuels or other 515
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Category Standard
combustible petroleum products , which sha ll be properly maintained and remain good operational condition at all times during the operation of the respective logistics use facility.

Idling or use of auxiliary truck engine power to power climate control equipment shall be prohibited if the truck is capable of plugging in at the loading bay and sufficient power is available.

Operational
Emission
Controls
The logistics use facility operator shall ensure all classes of forklifts , yard vehicles and equipment used on site shall be zero -emission by January 1, 2028, to the extent operationally feasible, commercially off-the-shelf available, and adequate power available on site.
 If not operationally feasible, commercially off -the-shelf available, or if there is inadequate power available on site, the cleanest technology commercially available shall be used.
 Cost shall not be a factor in determining operational feasibility pursuant to this subparagraph.

On site equipment utilizing small off-road engines shall be zero-emission, if commercially off-the-shelf available, and there is adequate power available on site.  If it is not operationally feasible to utilize small off -road zero-emission engines as determined by the city based on credible evidence provided by the logistics use facility operator, or small off-road zero-emission engines are not commercially off -the-shelf available, or if there is not inadequate power available on site, the cleanest technology commercially available shall be used.
 Costs incurred by the logistics use facility operator shall not be a factor in determining operational feasibility.

The logistics use facility operator shall ensure that any equipment used on site utilizing small off-road engines by contractors also conforms to the same standards.

All trucks stored on-site as part of a facility’s fleet shall have a model year of at least 2017 or newer by 2027, after which all trucks stored on -site as part of a facility’s fleet shall be replaced every two years with the latest model year which meets the California Air Quality Board (CARB) clean truck standards in effect thereafter.

Provide employee s with the most current transit route information and designate a minimum of fifty percent (50%) of the total on -site parking spaces for any combination of zero-emission vehicles, fuel -efficient vehicles, and carpool/vanpool vehicles. Proper signage shall be placed in conspicuous locations identifying the location of the parking designated for on -site parking for zero -emission vehicles, fuel efficient vehicles, and carpool/vanpool vehicles.

Operational
Health Risk
Assessment
(HRA)
Conduct an operational Health Risk Assessment (HRA) when unmitigated emissions are expected to result in (a) carcinogenic risk ≥ 10 in one million for the Maximally Exposed Individual, exceed SCAQMD cumulative cancer risk thresholds, or (b) non -carcinogenic hazard index ≥ 1.0, as determined by the CEQA analysis of the facility.

Bicycle Parking
Provide bicycle parking equal to five percent of the required automobile parking spaces, with a minimum of two bicycle parking stalls. At least 50 percent of required bicycle parking spaces shall be equipped with electrical outlets suitable for electric bicycle charging.

Signage
Prior to the issuance of a certificate of occupancy, signs shall be installed at all heavy-duty truck exit driveways directing truck drivers to the truck route as indicated in the truck routing plan.

Logistics use facility operators shall establish and submit for approval by the Community Development Director a truck routing plan to and from the state highway system based on the latest truck route map of the city. The truck routing plan sh all describe the operational characteristics of the logistic use and of the logistics use facility operator, including, but not 516
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Category Standard
limited to, hours of operation, types of items to be stored within the building, and proposed truck routing to and from the logi stics use facility to designated truck routes that, to the greatest extent possible, avoid passing sensitive receptors. The truck routing plan shall include signage and pavement markings, and queuing analysis for preventing truck queuing, circling, stopping, and parking on public streets. The logistics use facility operator shall be responsible for communication of the truck routing plan internally and to external parties who may dispatch trucks to the logistics use facility.

Mounted signage standards
 Shall be bilingual (English and Spanish);
 Constructed of permanent, durable, weather -proof materials that are maintained in a condition throughout the lifetime of respective logistics use facility that ensures they remain easily legible to truck drivers from the interior of their truck cabs;  Minimum 24″×36″;
 2″ letter height; and

1. Mounted 4–8 ft above finished grade.

All other required signage shall also be bilingual (English and Spanish).

Anti-idling signs informing truck drives of the maximum three-minute heavy -duty truck engine idling restriction shall be posted at logistics use facilities along entrances to the site and at the dock doors / truck loading bays. The signs should include the SCAQMD complaint line, which shall be placed at a location conspicuously visible from any adjacent public right-of-way and to truck drivers upon entering the facility from any adjacent public right-of way.

Training and
Complaints
All logistics facilities shall implement training programs for all new managers and new employees on efficient scheduling and load management to minimize truck queuing and idling, which shall be provided every three years to all managers and employees during their term of employment.

Worker Transit
Programs
All facilities shall provide workers with secure storage facilities for bikes and other similar mobility devices with adequate electrical outlets and on -site meals or lunch shuttle programs. Facilities shall also provide workers with the most current transit route information and incentives to carpool, such as dedicated carpool parking spaces. Such information shall also be posted in the same manner and area where mandatory employee and labor notices must be physically posted pursuant to state and federal laws and regulations, and remains legible, in good condition and properly maintained during the time the facility remains open and operable . All facilities shall maintain a lounge for truck operators with amenities including restrooms, continuously stocked vending machines, sufficient electrical outlets for computers, mobile phones and other similar devices, and air conditioning to reduce the need for additional truck trips to find these services elsewhere.

Abatement
Fund(6)
Prior to issuance of the first certificate of occupancy, a logistics use facility project applicant shall pay a one-time air quality abatement fee of $1,500 , as adjusted, for each estimated daily truck trip into a city-designated Heating, Ventilation, and Air Conditioning (HVAC) and Air Filtration Abatement Fund, which shall be used to subsidize affixed permanent air filtration system and/or HVAC systems with a SEER rating of at least 19 with a 10 year maintenance agreement for any existing structures constituting or situated within a the nearest sensitive receptor to the property line of the proposed logistics use facility and any existing structures constituting or situated within the nearest sensitive receptor situated from the center line of any designated truck route utilized by any trucks which will service the subject logistics use facility . The abatement fee shall be subject to adjustments annually for any increase in the consumer price index based on the Consumer Price Index for All Urban Consumers (CPI-U) for Riverside-San Bernardino-Ontario area.

All construction equipment including smaller equipment (hand tools and power washers) shall be zero-emission if feasible and commercially available within the State of California. 517
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Category Standard
Construction
and Emissions
Controls
If it is not feasible to utilize zero -emission construction equipment, or such equipment is not commercially available within the State of California, all such co nstruction equipment shall meet the Environmental Protection Agency’s (EPA) Tier 4 or the most current tier Final standards adopted and implemented by the California Air Resources Board.

The idling of all construction equipment and construction-related vehicles shall be limited to 3 minutes.

Grading and earthmoving activities shall be prohibited on days when the Air Quality Index (AQI) is 100 or greater.

Diesel generators shall not be used or operated at any time, including during construction, except in emergencies.

Notes:
(1) A waiver may be granted where siting on the designated roadways is impractical due to unique geographic, economic, or infrastructure-related reasons. The waiver shall be approved by the city, county, or city and county, provided that the applicant demonstrates all of the following:
 There is no feasible alternative site that exists within the designated roadways.  A traffic analysis has been completed and submitted to the local approving authority.  The site is an existing industrial zone or an existing industrial or agricultural zone for an agr icultural- related logistics use project.
 The proposed site will incorporate mitigations to minimize traffic and environmental impacts on residential areas to the greatest extent feasible.
(2) A5.106.5.3 Electric Vehicle (EV) Charging. [N]
Construction shall comply with Section A5.106.5.3.1 Tier 1 or A5.106.5.3.3 Tier 2, and in accordance with regulations in the California Building Code and the California Electrical Code. (3) A5.106.5.3.3 Tier 2
Comply with Section 5.106.5.3.1 EV capable spaces, Section 5.106.5.3.2 Electric vehicle charging stations and associated Table A5.106.5.3.3, or Section A5.106.5.3.4 Electric vehicle charging stations (EVCS)—power allocation method and associated Table A5.106.5.3.4.

Refer to Section 5.106.5.3.2 for the per mitted use of Level 2 or Direct Current Fast Charger (DCFC) to create EVCS. Refer to Section 5.106.3.2.1 for the allowed use of DCFC to comply with both EV capable spaces and Level 2 EVSE. Refer to Section 5.106.5.3.3 for the allowed use of Automatic Load Management System (ALMS).

TABLE A5.106.5.3.3 - TIER 2 EV CAPABLE SPACES AND EVCS

TOTAL NUMBER OF

ACTUAL PARKING
SPACES

NUMBER OF

REQUIRED EV

CAPABLE SPACES

OTHER THAN OFFICE AND

RETAIL NUMBER OF
REQUIRED EVCS2, 3

OFFICE AND RETAIL

NUMBER OF
REQUIRED EVCS2, 3
1—9 3 2 2
10—25 8 4 6
26—50 17 9 13
51—75 28 14 21
76—100 40 20 30
101—150 57 29 43
151—200 79 40 59
201 and over 45 percent of actual
parking spaces1
50 percent of EV capable
spaces1
75 percent of EV capable
spaces1

1. Calculation for spaces shall be rounded up to the nearest whole number.

2. Each EVCS shall reduce the number of required EV capable spaces by the same number.

3. At least one Level 2 EVSE shall be provided.
(4) A5.106.5.3.4 Tier 2 Electric Vehicle Charging Stations (EVCS)—Power Allocation Method 518
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Category Standard
The power allocation method may be used as an alternative to the requirements in Section 5.106.5.3.1, Section 5.106.5.3.2 and associated Table A5.106.5.3.3. Use Table A5.106.5.3.4 to determine the total power in kVA required based on the total number of actual parking spaces.

Power allocation method shall include the following:

1. Use any kVA combination of EV capable spaces, low power Level 2, Level 2 or DCFC EVSEs.

2. At least one Level 2 EVSE shall be provided.

TABLE A5.106.5.3.4 - TIER 2 EVCS—POWER ALLOCATION METHOD TOTAL

NUMBER OF
ACTUAL

PARKING
SPACES

MINIMUM
TOTAL kVA @

6.6 kVA

OTHER THAN OFFICE AND
RETAIL TOTAL kVA REQUIRED IN

ANY COMBINATION OF EV
CAPABLE3, 4, LOW POWER LEVEL
2, LEVEL 21, 2, OR DCFC

OFFICE AND RETAIL TOTAL
kVA REQUIRED IN ANY

COMBINATION OF EV
CAPABLE3, 4, LOW POWER
LEVEL 21, 2, OR DCFC
1—9 19.8 19.8 19.8
10—25 52.8 52.8 52.8
26—50 112.2 112.2 112.2
51—75 184.8 184.8 184.8
76—100 264.0 264 264
101—150 376.2 376.2 376.2
151—200 521.4 521.4 521.4
201 and over 45 percent of
actual parking
spaces × 6.6
Total required kVA = P × .45 × 6.6
Where P = Parking spaces in facility
Total required kVA = P × .45 ×

6.6 Where P = Parking spaces in
facility

1. Level 2 EVSE @ 6.6 kVA minimum.

2. At least one Level 2 EVSE shall be provided.

3. Maximum allowed kVA to be utilized for EV capable spaces is 75 percent.

4. If EV capable spaces are utilized, they shall meet the requirements of Section 5.106.5.3.1 EV capable spaces.

5. For office and retail buildings the maximum allowed kVA to be utilized for EV capable spaces is 25 percent.
(5) A revised truck routing plan shall be submitted to the planning commission in the context of a noticed public hearing prior to a business license being issued by the city for any new tenant of the logistics use facility . The planning commission shall have discretion to determine if changes to the truck routing plan are necessary, including, but not limited to, any additional measures to alleviate truck routing and parking issues that may arise during the life of the logistics use development. Any revised truck routing plan shall conform with the city’s designated truck routes map as established by ordinance.

(6) The City reserves the right to have the Abatement Fund administered by a third party of its choosing . If the City elects to have the Abatement Fund administered by a third party, the City reserves the right to establish an administrative fee pursuant to all applicable laws governing the establishment of such a fee.

2. Replacement Housing Obligations

All logistics use facilities shall be subject to the replacement housing obligations set forth in Section 6509856 of the Government Code, as it may be amended from time to time.

3. Architectural Design Standards
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a. These standards are applied to all logistics use facilities irrespective of the distance from sensitive receptors or unlaying zones  Building façades exceeding 200 feet in continuous length shall include façade articulation at intervals not exceeding 100 feet, achieved through wall plane offsets of at least two (2) feet, architectural reveals, or material changes.
 Primary building façades faci ng public streets shall include a minimum 15 percent façade modulation, measured as variations in plane, depth, or material. This calculation shall be provided as a part of plan check package.
 Metal wall panels shall be factory -finished and non -reflective, with a minimum low-gloss finish
 Primary façades (street -facing or receptor -facing) shall incorporate at least two exterior materials, excluding trim.
 Unfinished concrete tilt -up panels are prohibited on façades facing public streets or sensitive receptors unless treated with architectural scoring, integral color, or applied finishes.
 Highly reflective or mirrored surfaces are prohibited on exterior walls and roofs.
 Mechanical equipment located on roofs shall be fully screened from view from public streets and sensitive receptors by parapets or architectural screens equal to or greater than the height of the equipment.  Loading docks, truck courts, and service areas shall not be located on façades facing public rights of way unless fully screened by required buffers, walls, or buildings.
 Dock doors visible from public streets shall be recessed or screened using architectural elements or landscape screening.
 Primary pedestrian building entries shall be clearly defined using a minimum of two architectural featur es, such as canopies, awnings, recessed entries, or contrasting materials.
 Office components shall be visually distinct from warehouse portions through changes in height, materials, or façade articulation. b. Building-mounted lighting shall be full cut-off fixtures and shielded to prevent light spillovers onto adjacent properties and sensitive

Section 5. SEVERABILITY

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

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Section 6. REPEAL OF CONFLICTING PROVISIONS

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

Section 7. EFFECTIVE DATE

This ordinance shall take effect thirty (30) days after the date of 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.

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INTRODUCED at a regular meeting of the City Council on ___ _, ____, and PASSED, APPROVED, and ADOPTED by the City Council on ______ __, ___, by the following vote:

Ulises Cabrera, Mayor
City of Moreno Valley

ATTEST:

___________________________
M. Patricia Roriguez, MMC, City Clerk

APPROVED AS TO FORM:

___________________________
Steven B. Quintanilla
City Attorney

522
Ordinance No. 2026-XX
22 Date Adopted: August 18, 2026

ORDINANCE JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )
I, M. Patricia Rodriguez, MMC, 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 18th day of August, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

(Council Members, Mayor Pro Tem and Mayor)

_________________________________________
M. PATRICIA RODRIGUEZ, MMC, CITY CLERK
(SEAL)
523

Report to Planning Commission

ID: 26-0268 Page 1

TO: The Planning Commission

FROM: Angelica Frausto -Lup, Community Development
Director

AGENDA DATE: June 11, 2026

TITLE: ORDINANCE ADOPTING LOGISTICS USE FACILITIES

MITIGATION MEASURES NEGOTIATED WITH THE
CALIFORNIA ATTORNEY GENERAL’S OFFICE
(PEN26-0055)

TITLE SUMMARY: Ordinance Adopting Logistics Use Facilities Mitigation Measures Negotiated with the California Attorney General’s Office (PEN26-0055)

DISTRICT: All Districts

Recommendation(s)

That the Planning Commission:

1. APPROVE Resolution No. 2026-09 Recommending that the City Council:
a) Find and Determi ne that PEN26 -0055 is Exempt from the California Environmental Quality Act; and
b) Introduce and Adopt Ordinance No. [next-in-order] Approving PEN26-0055

SUMMARY

PEN26-0055 consists of an Ordinance that implements certain mitigation measures, which exceed the basic development and operational standards of Assembly Bill 98 and Senate Bill 415, negotiated with the California Attorney General’s Office, to address air quality impacts of logistics use facilities developed under the newly adopted 2024 General Plan Update, approved by the City Council on April 21, 2026, at a duly noticed City Council Public Hearing.

BACKGROUND
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ID: 26-0268 Page 2

MoVal 2040 Project Approvals

On April 21, 2026, at the conclusion of a duly noticed Public Hearing, the City Council unanimously voted to:

1. Adopt Resolution No. 2026 -19, approving and adopting the Findings of Fact, Mitigation Monitoring and Reporting Program, and Statement of Overriding Considerations, and certifying the 2024 Revised Final Program Environmental Impact Report of the MoVal 2040 Project;

2. Adopt Resolution No. 2026-20, approving the 2024 General Plan Update and 2024 Climate Action Plan; and

3. Introduce (First Reading) Ordinance No. 2026 -1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments.

Subsequently, on May 5, 2026, the City Council unanimously voted to adopt/pass (Second Reading) Ordinance No. 2026-1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments.

California Attorney General’s Office Negotiations

Prior to the above actions, the City Attorney’s Office, with the advice and assistance of the Assistant City Manager of Development and the Community Development Director, engaged in negotiations with the California Attorney General’s Office (AGO), between November 2025 and April 2026, regarding numerous air quality related mitigation measures which exceed the mandatory basic requirements of Assembly Bill 98 (AB 98) and Senate Bill 415 (SB 415) (collectively, “State laws”).

These State laws establish statewide standards for logistics use facility developments (also referred to in this staff report as “warehouse projects”), including design, truck routing, environmental protections, and affordable housing requirements. Key provisions of these State laws include building design and location, parking and truck loading bays, landscaping buffers and entry gates, signage and lighting, energy efficiency measures, including photovoltaic systems, battery storage, and electric vehicle c harging readiness.

Both also establish buffer zones and additional standards for facilities near sensitive receptors such as schools, hospitals, daycare centers, and residential areas. Large logistics facilities (250,000 sq. ft. or more) within 900 feet of sensitive receptors must also meet Tier 1 Standards, including compliance with California Green Building Standards (Title 24), cool roofs and skylights, medium and heavy -duty vehicle electrification readiness, etc.

Negotiations with the AGO commenced following the Planning Commission’s October 7, 2025, Public Hearing. Specifically, the AGO recommended the following mitigation measures for air quality impacts be applied to all warehouse projects developed under the 2024 GPU, which again exceed the minimal requirements of both State laws:
525

ID: 26-0268 Page 3

 Setbacks: All warehouse projects developed under the 2024 GPU shall be located at least 1,000 feet from sensitive receptors.

 Buffers: All warehouse projects developed under the 2024 GPU shall include a solid wall and/or a landscaped berm of at least 15 feet in height, separating the project and nearby sensitive receptors.
 Tree Coverage: All logistic warehouse projects developed under the 2024 GPU shall ensure that the project parking lots have at least 35 percent of tree shade cover within 15 years of commencement of operations.
 Air Filtration Abatement Fund : The City shall create an abatement fund for subsidizing air filtration and/or HVAC systems for residents within 1,000 feet of any warehouse or truck route, thereby abating air quality impacts for the most impacted sensitive receptors. The City may choose to administer the abatement fund or designate its administration to a third party, which may require an additional 10 percent administrative fee. All warehouse projects developed under the 2024 GPU shall pay a one-time fee of $1,500 for each daily truck trip the warehouse project is estimated to induce.
 Heavy-Duty Truck Minimum Model Year: All warehouse projects developed under the 2024 GPU shall utilize trucks with a minimum 2014 model year by 2027.  Truck Charging Infrastructure: All warehouse projects developed under the 2024 GPU shall be equipped with electric vehicle (EV)-ready conduits at each truck dock or parking spot to support an EV charger, and at least 50% of these shall be installed as fast chargers.
 Transportation Refrigeration Units (“TRUs”) : All warehouse projects developed under the 2024 GPU, which are to be used for refrigerated storage, shall have TRU plug-ins installed at all dock doors.
 Passenger Vehi cle Charging Infrastructure : All warehouse projects developed under the 2024 GPU shall have at least 25% of passenger car parking spots EV - ready, with at least 15% of passenger car parking spots equipped with Level 2 chargers.
 Yard Equipment: All warehouse projects developed under the 2024 GPU shall use 100% ZEV for forklifts, yard trucks, and other on-site equipment.  Idling Limits: All warehouse projects developed under the 2024 GPU shall have signage noting a 3 -minute idling limit and include the South Coast Air Quality Management District (SCAQMD) complaint line to submit idling complaints.  Construction Equipment and Operations: All warehouse projects developed under the 2024 GPU shall take steps to control construction emissions, including using zero-emission construction equipment where feasible, and requiring facility 526

ID: 26-0268 Page 4
operators to provide charging equipment for electric construction equipment to facilitate their use. However, where zero -emission equipment is infeasible, the facility shall use equipment certified to CARB Tier 4 and use of low-polluting fuels (e.g., low NO X diesel). All construction equipment idling shall be limited to 3 minutes, and all smaller equipment, including hand tools and power washers, shall be zero emission. In addition, grading operations shall be prohibited on days with an Air Quality Index greater than 100.
 Generators: All warehouse projects developed under the 2024 GPU shall be prohibited from using diesel except for emergencies.
 Worker Transit Programs: All warehouse projects developed under the 2024 GPU shall provide workers with secure bike storage facilities with outlets for e-bikes and on-site meals or lunch shuttle programs. Facilities shall also provide workers with transit route information and incentives to carpo ol, such as dedicated carpool parking spaces. Facilities over 400,000 square feet shall maintain a lounge for truck operators with amenities including restrooms, vending machines, and air conditioning to reduce the need for additional truck trips to find t hese services elsewhere.
 Worker Training Programs: All warehouse projects developed under the 2024 GPU shall implement training programs for managers and employees on efficient scheduling and load management to minimize truck queuing and idling.

Negotiations with the AGO concluded in April 2026.

Attached to this Staff Report is a Matrix that identifies the air quality -related mitigation measures requested by the AGO. The Matrix also indicates how staff proposed each mitigation measure be implemented, and any differences between the two.

Community Workshop
As directed by the City Council at the conclusion of the April 21, 2026, City Council Public Hearing, staff was directed to hold a community workshop (Workshop) to solicit input from residents and other stakeholders regarding the proposed mitigation measures. To promote attendance, staff prepared the attached announcement titled “Truck Routes and Logistics Faciliti es Mitigation Measures Ordinance Workshop ,” which was posted at community spaces, emailed to elected officials and interested parties, and posted on several social networking sites, including Facebook. A pproximately sixteen persons, including three City P lanning Commissioners and one Councilmember, attended the Workshop. Also in attendance were r epresentatives of the Sierra Club and The Center for Community Action and Environmental Justice. Staff in attendance included the Assistant City Manager of Develop ment Sean Kelleher, Community Development Director Angelica Frausto -Lupo, Public Works Director Mellisa Walker, Assistant City Engineer Harold Zamora, Planning Official Sergio Madera, Principal Planner Regine Kennedy, Associate Planner Claudia Marique, and City Attorney Steven Quintanilla. The scope of the discussion was limited to the proposed truck route map and the mitigation measures negotiated with the AGO. The attendees were informed that staff would take 527

ID: 26-0268 Page 5
notes of their input and present them to the Planning Commission and City Council, which has been included in the attached document.

Ordinance Adopting Logistics Use Facilities Mitigation Measures The negotiated mitigation measures, as described in the Matrix, have been memorialized in the context o f the Ordinance, which will amend Title 9 (Planning & Zoning) of the Moreno Valley Municipal Code by adding a new chapter titled “ Logistics Use Facilities Mitigation Measures.” The Ordinance is being presented to the Planning Commission for a recommendatio n to the City Council, which will also consider the Ordinance in the context of a duly noticed public hearing. As required by State law, the City provided at least 20 days’ advance notice of the Planning Commission Public Hearing and will provide at least 10 days’ advance notice of the City Council Public Hearing.

Once the Ordinance takes effect, it will apply prospectively to all logistic -type facilities (warehouse developments) approved under the newly amended 2024 General Plan, as required by law and negotiated with the AGO.

REVIEW PROCESS

As part of the standard review process, the Ordinance and Matrix were circulated and reviewed by all appropriate City Departments and Divisions. Following staff review, City staff have confirmed that the Ordinance is consistent with the applicable Municipal Code findings described below.

Pursuant to 9.02.050 (Amendments to zoning districts or other provisions of Title 9) of Chapter 9.02 (Permits and Approvals) of Title 9 (Planning and Zoning) of the Municipal Code, amendments to Title 9, including amendments to the zoning atlas, may be made if:

1. The proposed amendment is consistent with the general plan and its goals, objectives, policies, and programs, and with any applicable specific plan;

2. The proposed amendment will not adversely affect public health, safety or general welfare;

3. The proposed amendment is consistent with the purposes and intent of Title 9; and

4. The proposed amendment will provide public benefits to the general community beyond those that may be unilatera lly imposed by the city through the traditional exaction process, which will enhance public safety services, promote public health, increase recreational opportunities, and improve general community services for children.

ENVIRONMENTAL

Notices of Determinations were filed with the County Clerk’s Office, as required under the California Environmental Quality Act (CEQA), for the final action taken on Resolution No. 2026-20, approving the 2024 General Plan Update and 2024 Climate Action Plan and the Second Reading of Ordinance No. 2026-1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments, respectively. 528

ID: 26-0268 Page 6

As negotiated with the AGO, all of the above mitigation measures were added to the Mitigation Monitoring and Reporting Program (MMRP) of the 2024 Revised Final Project Environmental Impact Report (2024 RFEIR). Specifically, Mitigation Measure AQ-5 of the MMRP was enhanced to include additi onal design, construction, and operational requirements for logistics use developments developed under the 2024 GPU, as negotiated with the AGO. The negotiated mitigation measures added to Mitigation Measure AQ-5, which include Mitigation Measures AQ -5a through AQ-5b, will not result in any new significant impacts identified in the 2024 RFEIR, nor will they create any new or more severe impacts. Moreover, the additions to Mitigation Measure AQ -5, as negotiated with the AGO, do not rise to the level of significant new information in that they have all been adequately addressed in the 2024 RFEIR in a manner that did not necessitate recirculation of the 2024 RDEIR.

In light of the foregoing, the Ordinance (PEN26-0055) has been evaluated pursuant to the California Environmental Quality Act (CEQA) and CEQA Guidelines, and it has been determined that it qualifies for a CEQA categorical exemption under CEQA Guidelines Section 15308 and the CEQA common sense exemption under CEQA Guidelines Section 15061(b)(3), as described in the attached Moreno Valley Logistics Use Facility Mitigation Measures Ordinance - California Environmental Quality Act (CEQA) Sections 15061(b)(3) and 15308 Exemption Memorandum, attached hereto.

NOTIFICATION

Since the provisions of the Ordinance (PEN26-0055) will apply citywide, the notice of the Public Hearing was published in the Press-Enterprise Newspaper on May 8, 2026, which exceeded the State’s minimum 20 -day prior notice requirements for the Planning Commission Public Hearing. The public was also provided additional time to review the Ordinance, as the Ordinance and Matrix were included as attachments to the MoVal 2024 Staff Report presented to the City Council at the April 21, 2026, City Council Public Hearing, which amounts to 37 days of public review of the Ordinance.

The Ordinance (PEN26-0055) was scheduled for a Planning Commission hearing on May 28, 2026, where the Planning Commission voted to continue the item to the next hearing date, June 11, 2026.

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ID: 26-0268 Page 7

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Claudia Manrique Angelica Frausto-Lupo
Associate Planner Director of Community Development

Concurred By:

Steven B. Quintanilla
City Attorney

530

ID: 26-0268 Page 8
Report Approval Details
Document Title: PEN26-0055 PC Staff Report sq 06.11.26 Final.docx Attachments: - 1 PEN26-0055 PC Resolution 2026-9 SBQ.docx - 2 Exhibit A CEQA Exemption Memo.pdf
- 3 Mitigation Ordinance Revisions SBQ.pdf
- 4 Matrix.pdf
- 5 Workshop Announcement.pdf
- 6 Workshop_Meeting_Notes 5.13.26.pdf
- 7 Public Hearing Notice PC.pdf
Final Approval Date: Jun 4, 2026

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

Sergio Madera
Angelica Frausto-Lupo
Stacy Dunning
531

RESOLUTION NUMBER 2026-9

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

MORENO VALLEY, CALIFORNIA, RECOMMENDING THAT THE CITY

COUNCIL ADOPT AN ORDINANCE CODIFYING THE LOGISTICS USE

FACILITIES MITIGATION MEASURES NEGOTIATED WITH THE
CALIFORNIA ATTORNEY GENERAL UNDER CHAPTER 9.0 5
(INDUSTRIAL DISTRICTS) OF TITLE 9 (PLANNING AND ZONI NG) OF

THE MORENO VALLEY MUNICIPAL CODE
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, Section 9.05.060 (Logistics Facilities Mitigation Measures) of Chapter

9.05 (Industrial Districts) of Title 9 (Planning and Zoning) of the Municipal Code provides that either the staff or the Planning Commission may initiate amendments to the provisions of Title 9 (Planning and Zoning); and
WHEREAS, on April 21, 2026, at the conclusion of a duly noticed Public Hearing, the City Council unanimously voted to:

1. Adopt Resolution No. 2026 -19, approving and adopting the Findings of Fact, Mitigation Monitoring and Reporting Program, and Statement of Overriding Considerations, and certifying the 2024 Revised Final Program Environmental Impact Report of the MoVal 2040 Project;

2. Adopt Resolution No. 2026-20, approving the 2024 General Plan Update and 2024 Climate Action Plan; and

3. Introduce (First Reading) Ordinance No. 2026 -1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments; and;
WHEREAS, on May 5, 2026, the City Council unanimously voted to adopt/pass (Second Reading) Ordinance No. 2026-1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments;
WHEREAS, prior to the above actions, the City Attorney’s Office, with the advice and assistance of the Assistant City Manager of Development and the Community Development Director, engaged in negotiations with the California Attorney General’s Office (AGO), between November 2025 and April 2026, regarding numerous air quality related mitigation measures which exceed the mandatory basic requirements of Assembly Bill 98 (AB 98) and Senate Bill 415 (SB 415) (collectively, “State laws”); and

532

WHEREAS, the State laws established statewide standards for logistics use facility developments (also referred to in this staff report as “warehouse projects”), including design, truck routing, environmental protections, and affordable housing requirements.

Key provisions of these State laws include building design and location, parking and truck loading bays, landscaping buffers and entry gates, signage and lighting, energy efficiency measures, including photovoltaic systems, battery storage, and electric vehicle charging readiness. Both al so establish buffer zones and additional standards for facilities near sensitive receptors such as schools, hospitals, daycare centers, and residential areas. Large logistics facilities (250,000 sq. ft. or more) within 900 feet of sensitive receptors must also meet Tier 1 Standards, including compliance with California Green Building Standards (Title 24), cool roofs and skylights, medium and heavy -duty vehicle electrification readiness, etc.; and
WHEREAS, negotiations with the AGO commenced following the Planning Commission’s October 7, 2025, Public Hearing; and
WHEREAS, the AGO recommended the following mitigation measures for air quality impacts be applied to all warehouse projects developed under the 2024 GPU, which again exceed the minimal requirements of both State laws:
 Setbacks: All warehouse projects developed under the 2024 GPU shall be located at least 1,000 feet from sensitive receptors.

 Buffers: All warehouse projects developed under the 2024 GPU shall include a solid wall and/or a landscaped berm of at least 15 feet in height, separating the project and nearby sensitive receptors.
 Tree Coverage: All logistic warehouse projects developed under the 2024 GPU shall ensure that the project parking lots have at least 35 percent of tree shade cover within 15 years of commencement of operations.
 Air Filtration Abatement Fund : The City shall create an abatement fund for subsidizing air filtration and/or HVAC systems for residents within 1,000 feet of any warehouse or truck route, thereby abating air qua lity impacts for the most impacted sensitive receptors. The City may choose to administer the abatement fund or designate its administration to a third party, which may require an additional 10 percent administrative fee. All warehouse projects developed under the 2024 GPU shall pay a one -time fee of $1,500 for each daily truck trip the warehouse project is estimated to induce.  Heavy-Duty Truck Minimum Model Year : All warehouse projects developed under the 2024 GPU shall utilize trucks with a minimum 2014 model year by 2027.
 Truck Charging Infrastructure : All warehouse projects developed under the 2024 GPU shall be equipped with electric vehicle (EV)-ready conduits at each 533

truck dock or parking spot to support an EV charger, and at least 50% of these shall be installed as fast chargers.
 Transportation Refrigeration Units (“TRUs”): All warehouse projects developed under the 2024 GPU, which are to be used for refrigerated storage, shall have TRU plug-ins installed at all dock doors.
 Passenger Vehicle Charging Infrastructure: All warehouse projects developed under the 2024 GPU shall have at least 25% of passenger car parking spots EV-ready, with at least 15% of passenger car parking spots equipped with Level 2 chargers.
 Yard Equipment: All warehouse projects developed under the 2024 GPU shall use 100% ZEV for forklifts, yard trucks, and other on-site equipment.  Idling Limits: All warehouse projects developed under the 2024 GPU shall have signage noting a 3 -minute idling limit and include the South Coast Air Qua lity Management District (SCAQMD) complaint line to submit idling complaints.  Construction Equipment and Operations : All warehouse projects developed under the 2024 GPU shall take steps to control construction emissions, including using zero -emission cons truction equipment where feasible, and requiring facility operators to provide charging equipment for electric construction equipment to facilitate their use. However, where zero -emission equipment is infeasible, the facility shall use equipment certified to CARB Tier 4 and use of low -polluting fuels (e.g., low NO X diesel). All construction equipment idling shall be limited to 3 minutes, and all smaller equipment, including hand tools and power washers, shall be zero emission. In addition, grading operations shall be prohibited on days with an Air Quality Index greater than 100.
 Generators: All warehouse projects developed under the 2024 GPU shall be prohibited from using diesel except for emergencies.
 Worker Transit Programs : All warehouse projects develo ped under the 2024 GPU shall provide workers with secure bike storage facilities with outlets for e- bikes and on-site meals or lunch shuttle programs. Facilities shall also provide workers with transit route information and incentives to carpool, such as dedicated carpool parking spaces. Facilities over 400,000 square feet shall maintain a lounge for truck operators with amenities including restrooms, vending machines, and air conditioning to reduce the need for additional truck trips to find these services elsewhere.
 Worker Training Programs: All warehouse projects developed under the 2024 GPU shall implement training programs for managers and employees on efficient scheduling and load management to minimize truck queuing and idling; and
534

WHEREAS, negotiations with the AGO concluded in April 2026; and WHEREAS, a matrix was created by City staff that identifies the air quality-related mitigation measures requested by the AGO , and describes how staff proposed each mitigation measure be implemented and any differences between the two; and WHEREAS, as directed by the City Council at the conclusion of the April 21, 2026, City Council Public Hearing, staff was directed to hold a community workshop (Workshop) to solicit input from residents and other stakeho lders regarding the proposed mitigation measures; and
WHEREAS, to promote attendance for the Workshop , staff prepared an announcement titled “Truck Routes and Logistics Facilities Mitigation Measures Ordinance Workshop ,” which was posted at community spaces, emailed to elected officials and interested parties, and posted on several social networking sites, including Facebook; and
WHEREAS, approximately sixteen persons, including three City Planning Commissioners and one Councilmember, attended the Workshop. Also in attendance were r epresentatives of the Sierra Club and The Center for Community Action and Environmental Justice; and
WHEREAS, the City Staff who attended the Workshop included the Assistant City Manager of Development Sean K elleher, Community Development Director Angelica Frausto-Lupo, Public Works Director Mellisa Walker, Assistant City Engineer Harold Zamora, Planning Official Sergio Madera, Principal Planner Regine Kennedy, Associate Planner Claudia Marique, and City Attorney Steven Quintanilla; and WHEREAS, the scope of the Workshop discussion was limited to the proposed truck route map and the mitigation measures negotiated with the AGO; and WHEREAS, recommendations and comments regarding the mitigation measures were offered at the Workshop, which have been memorialized on the Workshop Notes which have been provided to the Planning Commission for its consideration; and WHEREAS, the negotiated mitigation measures, as described in the Matrix, have been memorialized in the context of the proposed Ordinance, which will amend Title 9 (Planning & Zoning) of the Moreno Valley Municipal Code by adding a new chapter titled “Logistics Use Facilities Mitigation Measures” (PEN26-0055) and WHEREAS, the proposed Ordinance (PEN26-0055) was presented to the Planning Commission for a recommendation to the City Council, which will also consider the proposed Ordinance (PEN26-0055) in the context of a duly noticed public hearing ; and
WHEREAS, pursuant to State law, the City provided at least 20 days’ advance notice of the Planning Commission Public Hearing and will provide at least 10 days’ advance notice of the City Council Public Hearing; and
535

WHEREAS, once the proposed Ordinance (PEN26-0055) takes effect, it will apply prospectively to all logistic-type facilities (warehouse developments) approved under the newly amended 2024 General Plan, as required by law and negotiated with the AGO.

WHEREAS, staff has determined that the proposed Ordinance (PEN26-0055) is consistent with the MoVal 2040 General Plan and its goals, objectives, policies, and programs, and with all applicable specific plans; and
WHEREAS, as part of the standard review process, the proposed Ordinance (PEN26-0055) and matrix were circulated and reviewed by all appropriate City Departments and Divisions. Following staff review, City staff have confirmed that the proposed Ordinance (PEN26-0055) is consistent with the applicable Municipal Code findings described below; and
WHEREAS, pursuant to 9.02.050 (Amendments to zoning districts or other provisions of Title 9) of Chapter 9.02 (Permits and Approvals) of Title 9 (Planning and Zoning) of the Municipal Code, a mendments to Title 9, including amendments to the zoning atlas, may be made if:

1. The proposed amendment is consistent with the general plan and its goals, objectives, policies, and programs, and with any applicable specific plan;

2. The proposed amendment will not adversely affect public health, safety or general welfare;

3. The proposed amendment is consistent with the purposes and intent of Title 9; and

4. The proposed amendment will provide public benefits to the general community beyond those that may be unilaterally imposed by the city through the traditional exaction process, which will enhance public safety services, promote public health, increase recreational opportunities, and improve general community services for children; and
WHEREAS, notices of determinations were filed with the County Clerk’s Office, as required under the California Environmental Quality Act (CEQA), for the final action taken on Resolution No. 2026-20, approving the 2024 General Plan Update and 2024 Climate Action Plan and the Second Reading of Ordinance No. 2026 -1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments, respectively; and
WHEREAS, as negotiated with the AGO, all of the mitigation measures proposed by the AGO were added to the Mitigation Monitoring and Reporting Program (MMRP) of the 2024 Revised Final Project Environmental Impact Report (2024 RFEIR); and WHEREAS, Mitigation Measure AQ -5 of the MMRP was enhanced to include additional design, construction, and operational requirements for logistics use developments developed under the 2024 GPU, as negotiated with the AGO; and 536

WHEREAS, specifically, the negotiated mitigation measures added to Mitigation Measure AQ-5, which include Mitigation Measures AQ -5a through AQ-5b, will not result in any new significant impacts identified in the 2024 RFEIR, nor will they create any new or more severe impacts; and
WHEREAS, the additions to Mitigation Measure AQ -5, as negotiated with the AGO, do not rise to the level of significant new information in that they have all been adequately addressed in the 20 24 RFEIR in a manner that did not necessitate recirculation of the 2024 RDEIR; and

WHEREAS, in light of the foregoing, the proposed ordinance (PEN26-0055) has been evaluated pursuant to the California Environmental Quality Act (CEQA) and CEQA Guidelines, and it has been determined that it qualifies for a CEQA categorical exemption under CEQA Guidelines Section 15308 and the CEQA common sense exemption under CEQA Guidelines Section 15061(b)(3), as described in the Moreno Valley Logistics Use Facility Mitigation Measures Ordinance - California Environmental Quality Act (CEQA) Sections 15061(b)(3) and 15308 Exemption Memorandum, prepared by Kimley-Horn the CEQA Consultant retained by the City; and

WHEREAS, on May 28, 2026, the Planning Commission voted 4-0 to continue the item to the June 11, 2026, scheduled Planning Commission public hearing; and WHEREAS, on June 11, 2026, a duly noticed public hearing was conducted by the Planning Commission, at which time all interested persons were provided an opportunity to testify and present evidence; and

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

Section 1. Recitals and Exhibits

That the foregoing Recitals and attached exhibits are true and correct and are hereby incorporated by this reference.

Section 2. Evidence

That the Planning Commission has considered all of the evidence submitted into the administrative record for PEN26-0055, including, but not limited to, the following:
(a) 2024 Revised Final Program Environmental Impact Report of the MoVal 2040 Project and the Findings of Fact, Mitigation Monitoring and Reporting Program, and Statement of Overriding Considerations related thereto; (b) 2024 General Plan Update and 2024 Climate Action Plan; and (c) Ordinance No. 2026 -1042, approving the 2024 General Plan Update’s Associated Zoning Text and Zoning Atlas Amendments;
(d) April 21, 2026, Staff Report prepared for the MoVal 20240 Project; 537

(e) Proposed Ordinance adopting Logistics Use Facilities Mitigation Measures Negotiated with the California Attorney General’s Office (PEN26-0055) and the Matrix created by City staff that identifies the air quality -related mitigation measures requested by the AGO, and describes how staff proposed each mitigation measure be implemented and any differences between the two; (f) Workshop Notes from the Community Workshop held on May 13, 2026, at Palm Middle School Library in Moreno Valley;
(g) Staff Report prepared for the Planning Commission’s consideration and all documents, records, and references related thereto, and Staff’s presentation at the Public Hearing for PEN26-0055; and
(h) Public Testimony and/or correspondence from all persons that were provided in written format or correspondence, at, or prior to, the Public Hearing for PEN26-0055.

Section 3. Findings
That, based on the foregoing Recitals and the Evidence contained in the Administrative Record as set forth above, the Planning Commission hereby finds that:
(a) The proposed Ordinance (PEN26-0055) is consistent with the 2024 General Plan Update and its goals, objectives, policies, and programs; (b) The proposed Ordinance (PEN26-0055) will not adversely affect public health, safety or general welfare, but will instead promote safeguarding public health, safety or general welfare; and
(c) The proposed Ordinance (PEN26-0055) is consistent with the purposes and intent of Title 9;
(d) The proposed Ordinance (PEN26-0055) qualifies for a CEQA categorical exemption under CEQA Guidelines Section 15308 and the CEQA common sense exemption under CEQA Guidelines Section 15061(b)(3), as described in the Moreno Valley Logistics Use Facility Mitigation Measures Ordinance - California Environmental Quality Act (CEQA) Sections 15061(b)(3) and 15308 Exemption Memorandum , prepared by Kimley -Horn, the CEQA Consultant retained by the City.

Section 4. Recommendation
That based on the foregoing Recitals, Evidence in the Administrative Record and Findings, as set forth herein, the Planning Commission hereby recommends that the City Council introduce and adopt the proposed Ordinance (PEN26-0055), attached hereto as Exhibit B, which is also on file with the Community Development Department.

Section 5. Repeal of Conflicting Provisions
That all the provisions as heretofore adopted by the Planning Commission that are in conflict with the provisions of this Resolution are hereby repealed. 538

Section 6. Severability
That the Planning Commission declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.

Section 7. Effective Date
That this Resolution shall take effect immediately upon the date of adoption.

Section 8. Certification
That the Secretary of the Planning Commission shall certify to the passage of this Resolution.
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
PASSED AND ADOPTED THIS 11TH DAY OF JUNE, 2026.

CITY OF MORENO VALLEY

PLANNING COMMISSION
___________________________________
Alvin DeJohnette, Chairperson
ATTEST:
____________________________________
Angelica Frausto-Lupo,
Community Development Director

APPROVED AS TO FORM:
____________________________________
Steven B. Quintanilla,
City Attorney

Exhibits:

Exhibit A: Moreno Valley Logistics Use Facility Mitigation Measures Ordinance - California Environmental Quality Act (CEQA) Sections 15061(b)(3) and 15308 Exemption Memorandum
Exhibit B: Proposed Ordinance (PEN26-0055)
539
May 7, 2026
kimley-horn.com 660 South Figueroa Street, Suite 2050, Los Angeles, CA 90017 213.261.4040

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) SECTIONS
15061(b)(3) AND 15308 EXEMPTION MEMORANDUM
Moreno Vally Logistics Use Facility Mitigation Measure Ordinance

1.0 INTRODUCTION
The City of Moreno Valley (City), as the Lead Agency, is initiating an amendment to the Moreno Valley Municipal Code (Municipal Code), Title 9 (Planning and Zoning) to incorporate the Moreno Valley Logistics Use Facility Mitigation Measures Ordinance (Project) , which establishes development and design standards for new or expanded logistics facilities in adherence to Assembly Bill (AB) 98 and Senate Bill (SB) 415 for compliance with CEQA. The Project also incorporates certain air quality mitigation measure s, as negotiated between the California Attorney General’s Office (AGO) and the City, necessary to ensure compliance with the Statement of Decision, embodied in the Judgment and Writ issued on May 6, 2024, in Sierra Club v. The City of Moreno Valley, Case No. CVRI2103300 (CEQA Case). The Project is exempt from environmental review pursuant to State CEQA Guidelines Section 15061(b)(3) and 15308, which is further described below.

Purpose of Exemption
State CEQA Guidelines, Article 19 , includes a list of classes of projects that the State has already determined would not have a significant effect on the environment , and therefore, streamlines the CEQA environmental review process. This memorandum demonstrates that the Project would qualify for a CEQA categorical exemption under CEQA Guidelines Section 15308 and the CEQA common sense exemption under CEQA Guidelines Section 15061(b)(3).

2.0 BACKGROUND
On September 29, 2024, AB 98 was signed into law by Governor Newsom, and requires jurisdictions within the State’s designated warehouse concentration regions (including the City) to update their Circulation Elements by January 1, 2026, to identify and esta blish designated truck routes for the movement of goods. The truck routes must avoid residential areas and sensitive receptors, maximize use of interstates, highways, and arterials, and include conspicuous signage for truck routes, truck parking, and truck idling restrictions. Later, on October 3, 2025, Governor Newsom also signed into law SB 415, which defined various standards initially introduced in AB 98.1 SB 415 defines specific warehouse development standards, truck route ordinance requirements, and environmental protection requirements, including those pertaining to air quality and health impacts.

1 California Legislative Information, Assembly Bill No. 415, Planning and Zoning, Logistics Use Development Truck Routes, https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=202520260SB415. Accessed January 8, 2026 540