Agenda, regular meeting — Moreno Valley City Council, August 18, 2026 (part 1 of 4)

REGULAR MEETING
AGENDA

August 18, 2026
6:00 PM
City Hall Council Chamber – 14177 Frederick Street

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

CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY REDEVELOPMENT AGENCY OF THE

CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING CORPORATION BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

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

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

MEETING CALENDAR
City Council Regular Meetings
First and Third Tuesdays of the Month at 6:00 PM
City Council Closed Sessions
Scheduled As Needed Commencing at 4:00 PM or Thereafter City Council Special Recognition/Presentations
First and Third Tuesdays of the Month
Scheduled As Needed Commencing at 5:30 PM
City Council Study Sessions
Second Tuesdays of the Month
Scheduled As Needed Commencing at 6:00 PM
A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. INVOCATION
Pastor Ace Wallace from Agape Fellowship Ministry
D. LAND ACKNOWLEDGEMENT
We wish to acknowledge that we are on the unceded lands of the Cahuilla (kuh-wee-uh) and Páyomkawichum (Pah-YOM-KAH-WEE-chum) or Luiseño (lew-wee-SAY-nyoh) , who as original inhabitants, and now as Sovereign Tribal Nations, have continued to live and thrive upon these lands since time immemorial.

E. ROLL CALL
F. MOTIONS TO EXCUSE ABSENCES
Recommendation(s)
Approve Excused Absences
G. STAFF INTRODUCTIONS
H. APPROVAL OF ORDER OF AGENDA
Recommendation(s)
Approve Agenda Order
I. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
Speakers shall have a total of three minutes to comment on any matters not on the agenda.

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

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

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

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

J.1.1 MUNICIPAL CODE AMENDMENT (PEN26-0059) SECOND READING AND ADOPTION OF ORDINANCE REVISING TITLE 9 (PLANNING AND

ZONING) OF THE MORENO VALLEY MUNICIPAL CODE
That the City Council:

1. Adopt by title and only Ordinance No. 1045 revising Title 9 (Planning and Zoning), specifically Chapter 9.02 (Permits and Approvals), and Chapter

9.03 (Residential Districts).

J.1.2 SPECIFIC PLAN AMENDMENT (PEN26-0019) SECOND READING AND ADOPTION OF ORDINANCE NO. 1046, AMENDING THE VILLAGE
SPECIFIC PLAN 204 (SP204)
That the City Council:

1. Conduct the second reading by title only and adopt Ordinance No. 1046 revising the Villlage Specific Plan 204 (SP204).

J.2 MINUTES - CITY COUNCIL- CLOSED SESSION - JUNE 16, 2026 - NONE J.3 MINUTES - CITY COUNCIL- REGULAR MEETING - JUNE 16, 2026 6:00 PM Recommendation(s)
Approve City Council and Affiliated Boards’ Minutes for June 16, 2026 Regular Meeting.

J.4 MINUTES - CITY COUNCIL - SPECIAL MEETING - JULY 30, 2026 8:00 AM Recommendation(s)
Approve City Council and Affiliated Boards’ Minutes for July 30, 2026 Special Meeting.

J.5 DESIGNATE A VOTING DELEGATE AND ALTERNATE FOR THE LEAGUE OF CALIFORNIA CITIES (CAL CITIES) 2026 ANNUAL CONFERENCE GENERAL ASSEMBLY (REPORT OF: CITY CLERK) (DISTRICT: ALL DISTRICTS) Designate Voting Delegate and Alternate - Cal Cities 2026 General Assembly Recommendation(s)
That the City Council:
3 1. Adopt Resolution No. 2026-XX, designating Mayor Ulises Cabrera as the City's voting delegate and Councilmember Edward Delgado as the alternate for the League of California Cities 2026 General Assembly; and

2. Direct staff to submit the City's delegate designation through the Cal Cities online portal by September 1, 2026.

J.6 COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2025- 2026, JULY 1, 2025 – JUNE 30, 2026 (REPORT OF: CITY CLERK) (DISTRICT: ALL

DISTRICTS)
Council Discretionary Expenditure Reports – May & June 2026 Recommendation(s)
That the City Council:

1. Receive and file the Fiscal Year 2025/2026 Council Discretionary Expenditure Report for July 1, 2025 – June 30, 2026.

J.7 COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR FISCAL YEAR 2025-2026 (REPORT OF: CITY CLERK) (DISTRICT: ALL DISTRICTS) Council Training & Travel Expenditure Reports – May & June 2026 Recommendation(s)
That the City Council:

1. Receive and file Fiscal Year 2025/2026 City Council Training & Travel Expenditure Report for the months of May & June 2026.

J.8 APPROVAL OF INTERNATIONAL TRAVEL FOR COUNCILMEMBER BACA-SANTA

CRUZ TO PARTICIPATE IN THE BINATIONAL DELEGATION SUMMIT (REPORT OF: CITY CLERK) (DISTRICT: ALL DISTRICTS)
Approval of International Travel for Councilmember Baca-Santa Cruz to Participate in the Binational Delegation Summit
Recommendation(s)
That the City Council:

1. Approve international travel for Councilmember Elena Baca-Santa Cruz to participate as an invited member of the Binational Delegation Summit in Morelia, Michoacán, Mexico, from August 28 through August 31, 2026, and authorize reimbursement of eligible expenses in accordance with Fiscal Policy No. 3.06.

J.9 ADOPT A RESOLUTION AUTHORIZING REIMBURSEMENT OF CERTAIN

CAPITAL IMPROVEMENT EXPENDITURES FROM THE PROCEEDS OF A FUTURE INDEBTEDNESS (REPORT OF: FINANCIAL & MANAGEMENT
SERVICES) (DISTRICT 3)
Adopt Resolution 2026-XX Authorizing Reimbursement of Expenditures From 4 Proceeds Of A Future Indebtedness Related to the Public Safety Campus Project Recommendation(s)
That the City Council:

1. Adopt Resolution No. 2026-XX, Resolution of the City Council of the City of Moreno Valley, authorizing reimbursement of certain capital improvement expenditures from the proceeds of future indebtedness ("Reimbursement Resolution") related to the Public Safety Campus Project.

J.10 PAYMENT REGISTER– JUNE 2026 (REPORT OF: FINANCIAL & MANAGEMENT SERVICES) (DISTRICT: ALL DISTRICTS)
Payment Register Report
Recommendation(s)
That the City Council:

1. Receive and file Payment Register
J.11 PAYMENT REGISTER– MAY 2026 (REPORT OF: FINANCIAL & MANAGEMENT SERVICES) (DISTRICT: ALL DISTRICTS)
Payment Register Report
Recommendation(s)
That the City Council:

1. Receive and file Payment Register
J.12 RECEIPT OF QUARTERLY INVESTMENT REPORT FOR THE QUARTER ENDED JUNE 30, 2026 (REPORT OF: FINANCIAL & MANAGEMENT SERVICES) (DISTRICT: ALL DISTRICTS)
Quarterly Investment Report
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.

J.13 LIST OF PERSONNEL CHANGES (REPORT OF: HUMAN RESOURCES) (DISTRICT: NOT APPLICABLE)
List of Personnel Changes (June 1, 2026 – July 31, 2026) Recommendation(s)
The City Council:

1. Ratify the list of personnel changes as described.
5 J.14 AMEND THE ADOPTED CAPITAL IMPROVEMENT PLAN BY ADDING SEGMENTS OF ARTERIAL STREETS FOR FUTURE IMPROVEMENTS (REPORT OF: PUBLIC WORKS) (DISTRICT: ALL DISTRICTS)
Amend Adopted Capital Improvement Plan To Add Future Roadway Improvements To Designated Segments Of Certain Arterial Streets Including Box Springs Road, Cottonwood Avenue, And Kitching Street
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.

J.15 AUTHORIZE AN AGREEMENT FOR PROFESSIONAL ELEVATOR AND

WHEELCHAIR INSTALLATION, MAINTENANCE, REPAIR, TESTING, AND CERTIFICATION SERVICES (REPORT OF: PUBLIC WORKS) (DISTRICT: ALL

DISTRICTS)
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
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 previously approved by the City Council as part of the adopted and/or amended budget process.

J.16 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)
Approval Of The Funding/Cooperative Agreement Between Riverside County Flood Control And Water Conservation District, The City of Moreno Valley And The County 6 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
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

3. Direct the City Clerk to forward the signed Funding/Cooperative Agreement to the District.

J.17 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)
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 Alessandro Boulevard Within The World Logistics Center Specific Plan 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;

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.

K. PUBLIC HEARINGS
Public testimony on each Public Hearing item shall be limited to three minutes per speaker and must pertain to the subject under consideration.
7 Those wishing to testify are encouraged to complete and submit a GOLDENROD speaker slip to the City Clerk Staff.

K.1 ORDINANCE ADOPTING LOGISTICS USE FACILITIES MITIGATION MEASURES NEGOTIATED WITH THE CALIFORNIA ATTORNEY GENERAL’S OFFICE (REPORT OF: COMMUNITY DEVELOPMENT) (DISTRICT: ALL DISTRICTS) Ordinance Adopting Logistics Use Facilities Mitigation Measures Negotiated with the California Attorney General’s Office (PEN26-0055)
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.

L. GENERAL BUSINESS
Public comment on each General Business item shall be limited to three minutes per speaker and must pertain to the subject under consideration. Those wishing to speak are encouraged to complete and submit a BLUE speaker slip to the City Clerk Staff.

L.1 CONSIDER THE FINAL FLAG DESIGN RECOMMENDED BY THE

ENVIRONMENTAL AND HISTORICAL PRESERVATION COMMISSION (EHPC) (REPORT OF: COMMUNITY DEVELOPMENT) (DISTRICT: ALL DISTRICTS) Consideration Of The Final Flag Design Recommended By The Environmental And Historical Preservation Commission (EHPC) For Adoption As The Official City Flag Recommendation(s)
That the City Council:

1. Consider and adopt the final flag design recommended by the Environmental and Historical Preservation Commission (EHPC) as the City of Moreno Valley's official flag; and

2. If appropriate, direct staff to coordinate implementation of the adopted City Flag.

L.2 CONSIDERATION OF THE ENVIRONMENTAL AND HISTORICAL

PRESERVATION COMMISSION (EHPC) PROPOSED MORENO VALLEY HALL OF FAME GUIDELINES (REPORT OF: COMMUNITY DEVELOPMENT) (DISTRICT:

NOT APPLICABLE)
Recommendation By The EHPC To Consider The Proposed Moreno Valley Hall Of Fame Guidelines And Criteria
Recommendation(s)
That the City Council:
8 1. Consider the proposed Moreno Valley Hall of Fame Guidelines and Criteria developed by the Environmental and Historical Preservation Commission; and

2. Provide direction to the Commission and staff as appropriate.

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

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

R. ADJOURNMENT

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

City Hall, City of Moreno Valley
14177 Frederick Street
Moreno Valley Library
9 25480 Alessandro Boulevard
Moreno Valley Senior/Community Center
25075 Fir Avenue
Patty Rodriguez, MMC
Manager of the Office of the Mayor and City Council/City Clerk

Date Posted: August 13, 2026

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

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

AMERICANS WITH DISABILITIES ACT NOTICE
Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabilities Act of 1990 and all related federal rules and regulations. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3350 at least 72 hours before the meeting. The 72-hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
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REGULAR CITY COUNCIL MEETING
June 16, 2026
6:00 pm

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

CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY REDEVELOPMENT

AGENCY OF THE CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING CORPORATION BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

SPECIAL PRESENTATIONS (5:30pm)

1. PROCLAMATION: RECOGNIZING JUNE 19, 2026 AS JUNETEENTH Councilmember Barnard presented the Proclamation recognizing June 19th, 2026 as Juneteenth to the Juneteenth community partners; Rachel J. Taylor, James Harris, Dr. Tashia Hilliard, and Val Stewart.

2. PROCLAMATION: RECOGNIZING JULY 2026 AS PARKS AND RECREATION MONTH
Mayor Pro Tem Gonzalez presented the recognition to Parks and Community Services Director Jeremy Bubnick, recognizing July 2026 as Parks and Recreation Month.

3. PROCLAMATION: RECOGNIZING VOLUNTEER OF THE YEAR – FIRE

DEPARTMENT
Mayor Cabrera presented the Proclamation to Bonnie Alexander, recognizing her as Volunteer of the Year for 2025-2026.

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A. CALL TO ORDER
The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Corporation, Moreno Valley Public Financing Authority, the Board of Library Trustees, and the Moreno Valley Community Foundation Board of Directors was called to order at 6:03pm by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.

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

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

C. INVOCATION
The invocation was provided by Pastor Mark Orellana from Victory Outreach Church.

D. LAND ACKNOWLEDGEMENT
Mayor Cabrera provided the Land Acknowledgment statement.

E. ROLL CALL

Present:

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

G. STAFF INTRODUCTIONS
Sonia Gomez – Senior Deputy City Clerk
Paul Bradvica - Management Analyst
Steven Quintanilla- City Attorney
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Brian Mohan - City Manager
Angel Galache – Deputy City Manager
Felicia London– Chief Financial Officer
Sean Kelleher - Assistant City Manager
Sergio Madera – Planning Official
Kyle Warsinski - Economic Development Director
Melissa Walker – Public Works Director
Jeremy Bubnick - Parks and Community Services Director
Robert Cardenas - Human Resources Director
Jesse Park - Fire Chief
Sarah Mack – Chief of Police
H. APPROVAL OF ORDER OF AGENDA
Moved by: Councilmember Delgado District 2
Seconded by: Councilmember Baca-Santa Cruz District 1
Approve Agenda Order
Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

I. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
Fred Banuelos

1. Concerned with overlapping meeting times.

Deanna Hargreaves

1. McDonald's project appeal.

Christopher Baca

1. Rancho Belago MOU concerns.

Nevaeh
13 4

1. Flock Safety camera concerns.

Shatam Odom

1. Concerns.

Nikita Wilson

1. Highland Fairview concerns.

Roy Bleckert

1. Concerns.

Louise Palomarez

1. Mayor issues.

J. JOINT CONSENT CALENDARS
Mayor Cabrera announced that regarding item J.16, the agreement has a typo, which staff will correct, if approved, to reflect 135 units and the correct tract number.

Mayor Cabrera asked the City Council if there were any items they would like to pull for separate action or discussion.

Councilmember Barnard asked to have item J.24 removed for separate action.

Councilmember Baca-Santa Cruz asked to have item J.10 removed for separate action.

Mayor Pro Tem Gonzalez asked to have item J.9 for separate action or discussion.

Mayor Cabrera announced they will be hearing the items in the order they were pulled.

Mayor Cabrera called for item J.24 to be heard.

J.24 AWARD AN AGREEMENT FOR PROFESSIONAL CONSULTANT

ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR THE
MORENO VALLEY PUBLIC SAFETY CAMPUS PROJECT NUMBER 803
0072 (REPORT OF: PUBLIC WORKS) (DISTRICT 3)
Moved by: Mayor Cabrera
Seconded by: Councilmember Delgado District 2
That the City Council:
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1. Authorize to award an Agreement for Professional Consultant Services to Steinberg Hart to provide architectural and engineering design services for the Moreno Valley Public Safety Campus in the amount of $4,319,611.00, contingent upon successful closing of escrow of the real property located on the northwest corne r of Redlands Boulevard and Cactus Avenue;

2. Authorize the City Manager to execute the Agreement with Steinberg Hart, subject to the approval by the City Attorney;

3. Authorize the issuance of a Purchase Order to Steinberg Hart in the amount of $4,919,611 .00 (contract amount of $4,319,611.00 plus contingency amount of $600,000.00), funded by the Public Works Capital Projects funds, once the agreement has been signed by all parties;

4. Authorize the City Manager to execute any subsequent amendments to the Agreement with Steinberg Hart, up to the Purchase Order amount as authorized by the City Council, subject to the approval of the City Attorney; and

5. Authorize budget adjustments as set forth in the Fiscal Impact section of this report.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)
Public Works Director Melissa Walker provided the staff report.

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

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

Before moving to public comments, City Manager Brian Mohan provided additional information on the item.

Mayor Cabrera called for public comments to be heard.

Rebecca Perez

1. Questions.

Roy Bleckert
15 6

1. Concerns.

Christopher Baca

1. Corruption concerns.

Louise Palomarez

1. Supported.

With the conclusion of the public comments, City Manager Brian Mohan provided additional information on the item.

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

With the conclusion of Council comments, Mayor Cabrera entertained a motion.

Mayor Cabrera called for a five-minute recess at 6:53pm.

The City Council meeting resumed at 7:03pm.

Mayor Cabrera called for item J.10 to be heard.

J.10 FISCAL YEAR 2025/26 THIRD QUARTER OPERATING & CIP BUDGET

REVIEW AND APPROVAL OF THE THIRD QUARTER OPERATING &
CIP BUDGET AMENDMENTS (REPORT OF: FINANCIAL AND
MANAGEMENT SERVICES) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Barnard District 4
That the City Council:

1. Receive and file the Fiscal Year (FY) Third Quarter Operating Budget Review;

2. Receive and file the Fiscal Year (FY) Third Quarter CIP Budget Review;

1. Adopt Resolution No. 2026-40. A resolution of the City Council of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2025/26;

2. Approve an amendment to the Adopted FY 2025/26 & 2026/27 Capital Improvement Plan (CIP) to incorporate the proposed projects; That the Community Services District:
16 7

1. Adopt Resolution No. CSD 2026-24. A resolution of the Board of Directors of the Moreno Valley Community Services District, adopting the revised operating and CIP budgets for Fiscal Year 2025/26;

2. Approve an amendment to the Adopted FY 2025/26 & 2026/27 Capital Improvement Plan (CIP) to incorporate the proposed projects; That the Housing Authority:

1. Adopt Resolution No. HA 2026-02. A resolution of the Board of Directors of the City of Moreno Valley Housing Authority, adopting the revised operating and CIP budgets for Fiscal Year 2025/26;

2. Approve an amendment to the Adopted FY 2025/26 & 2026/27 Capital Improvement Plan (CIP) to incorporate the proposed projects; That the City Council as Successor Agency:

1. Adopt Resolution No. SA 2026-02. A resolution of the City Council of the City of Moreno Valley, Serving as Successor Agency for the former Community Redevelopment Agency of the City of Moreno Valley, adopting the revised operating and CIP budgets for Fiscal Year 2025/26;

2. Approve an amendment to the Adopted FY 2025/26 & 2026/27 Capital Improvement Plan (CIP) to incorporate the proposed projects; That the Moreno Valley Community Foundation:

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

2. Approve an amendment to the Adopted FY 2025/26 & 2026/27 Capital Improvement Plan (CIP) to incorporate the proposed projects; and

3. Approve the Moreno Valley Community Foundation Budget.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)
Chief Financial Officer Felicia London provided the staff report.

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

Roy Bleckert

1. Concerns.

Louise Palomarez

1. Concerns.

With the conclusion of public comments, Mayor Cabrera called for Council comments.

With no Council comments, Mayor Cabrera entertained a motion.

With the conclusion of the item, Mayor Cabrera called for item J.9 to be heard.

J.9 ADOPTION OF RESOLUTION DESIGNATING AND AUTHORIZING

CERTAIN CITY OFFICIALS TO EXECUTE APPLICATIONS AND

DOCUMENTS FOR THE PURPOSES OF OBTAINING FEDERAL
FINANCIAL ASSISTANCE (REPORT OF: FIRE) (DISTRICT: ALL

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

1. Adopt Resolution No. 2026 -39 designating and authorizing the City Manager, Assistant City Manager, Chief Financial Officer/City Treasurer, Fire Chie f, or designee to execute applications and documents for the purposes of obtaining federal financial assistance provided by the U.S.

Department of Homeland Security, which is sub -granted through the State of California and the County of Riverside.

Mayor Pro Tem Gonzalez asked questions of staff.

Chief Jesse Park responded to Mayor Pro Tem Gonzalez's inquiry.

With no further Council questions, Mayor Cabrera called for public comments. 18 9
Nevaeh

1. Thanked staff for clarification on the item.

Mayor Cabrera called for Council deliberation.

With no Council deliberation, Mayor Cabrera entertained a motion.

With all items pulled for separate action heard, Mayor Cabrera called to hear the remaining items on the Consent Calendar.

Mayor Cabrera called for Council questions of staff.

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

Kevin Shilyan (J.6)

1. Concerns with Rotational Tow Service Program procedures.

Christopher Baca (J.6, J.7, J.8)

1. Concerns with transparency.

2. Predatory tow concerns.

Roy Bleckert

1. Sports complex complaints.

Neveah (J.19 and J.24)

1. Fund Public Arts Commission.

2. City clean up.

Rebecca Perez (J.6)

1. Towing service inquiries.

Manny Acosta (J.6)

1. Supported.

Louise Palomarez (J.20, J.21, J.22, J.23)

1. Supports arts.

2. New library.

Chris Navarro (J.6)

1. Pepe's towing.
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2. Supported.

With the conclusion of public comments, Mayor Cabrera called for Council comments or questions of staff.

Councilmember Delgado, Mayor Pro Tem Gonzalez, and Councilmember Baca- Santa Cruz asked staff questions.

City Manager Brian Mohan responded to Council's inquiries.

Councilmember Barnard provided additional comments on the item.

Councilmember Delgado, Mayor Pro Tem Gonzalez, and Councilmember Baca- Santa Cruz asked additional questions of staff.

City Manager Brian Mohan and City Attorney Steven Quintanilla responded to Council's inquiries.

Mayor Cabrera provided additional comments on the item.

Mayor Cabrera entertained a motion to approve the Joint Consent Calendars, excluding J.9, J.10, and J.24.

Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
Approve the Joint Consent Calendars
Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)
J.1 ORDINANCES – SECOND READING/ADOPTION - NONE
J.2 MINUTES - CITY COUNCIL - CLOSED SESSION - JUNE 2, 2026 4:00 PM
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
Approval of City Council and Affiliated Boards' Minutes for June 2, 2026 Closed Session Meeting.

RESULT: Approved

20 11
J.3 MINUTES - CITY COUNCIL - REGULAR MEETING - JUNE 2, 2026 6:00 PM
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
Approval of City Council and Affiliated Boards’ Minutes for June 2, 2026 Regular Meeting.

RESULT: Approved

J.4 COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2025-2026, JULY 1, 2025 – APRIL 30, 2026 (REPORT OF: CITY CLERK) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Receive and file the Fiscal Year 2025/2026 Council Discretionary Expenditure Report for July 1, 2025 – April 30, 2026.

RESULT: Approved

J.5 COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR
FISCAL YEAR 2025-2026 (REPORT OF: CITY CLERK) (DISTRICT: ALL

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

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

RESULT: Approved

J.6 AWARD ROTATIONAL TOW SERVICE PROGRAM INDEPENDENT

CONTRACTOR AGREEMENTS (REPORT OF CITY MANAGER) (NOT

APPLICABLE)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
21 12
That the City Council:

1. Award Rotational Tow Service Prog ram Independent Contractor Agreements for tow services to be provided as a result of public safety emergency situations, or violation of the law or City ordinance; and

2. Authorize City Manager to execute all related Agreements and approve any Administrative Procedures to improve service delivery efficiency.

RESULT: Approved

J.7 MORENO VALLEY COLLEGE (MVC) MEMORANDUM OF
UNDERSTANDING UPDATE – IMAKE INNOVATION CENTER AND

BUSINESS-WORKFORCE DEVELOPMENT PARTNERSHIP (REPORT
OF: ECONOMIC DEVELOPMENT) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
The City Council:

1. Approve the extension and update of the Memorandum of Understanding (MOU) between the City of Moreno Valley and Moreno Valley College (MVC) to continue collaborating; and

2. Authorize the City Manager or an Authorized Representative to execute the MOU, including future renewals, extensions, and all necessary documents, with Moreno Valley College (MVC).

RESULT: Approved

J.8 AUTHORIZE EXECUTION OF A MEMORANDUM OF UNDERSTANDING

FOR PRE-DEVELOPMENT DISCUSSIONS RELATED TO A POTENTIAL
SPORTS COMPLEX PROJECT (REPORT OF: ECONOMIC
DEVELOPMENT) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Authorize the City Manager to execute a memorandum of Understanding with Sports Facilities Companies, LLC, and any amendments thereto or related documents necessary to implement the 22 13
pre-development process, subject to approval as to form by the City Attorney; and

2. Direct Staff to return to City Council with any potential future development agreement, site acquisition strategy, financing structure, or operations frameworks, as necessary, based on the results of the pre- development process.

RESULT: Approved

J.11 ANNEXATION OF CERTAIN PARCELS INTO CFD NO. 2021-01 (PARKS MAINTENANCE) (REPORT OF: FINANCIAL AND MANAGEMENT
SERVICES) (DISTRICTS 1, 2, 4)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the Community Services District:

1. Adopt Resolution No. CSD 2026 -25, a Resolution of Board of Directors of the Moreno Valley Community Services District, ordering the annexation of territory to Moreno Valley Community Service s District Community Facilities No. 2021 -01 (Parks Maintenance) and approving the amended maps for said District, for the specific properties as listed in the Discussion section of this staff report and as previously approved by the Landowner and certified by the City's Election Official (Amendment Nos. 329, 342, and 343).

RESULT: Approved

J.12 ANNEXATION OF CERTAIN PARCELS INTO CFD NO. 2023-01 (PUBLIC SAFETY SERVICES) (REPORT OF: FINANCIAL AND MANAGEMENT
SERVICES) (DISTRICTS 1, 2, 4)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Acting as the legislative body of Community Facilities District No. 2023 - 01 (Public Safety Services), adopt Resolution No. 2026 -41, a Resolution of the City of Moreno Valley Community Facilities District, for the specific properties as listed in the Discussion section of this staff report and as 23 14
previously approved by the Landowner and certified by the City's Election Official (Amendments Nos. 152, 167, and 169).

RESULT: Approved

J.13 ADOPT A RESOLUTION AUTHORIZING A LOAN BETWEEN THE CITY OF MORENO VALLEY’S FACILITIES REPLACEMENT RESERVE FUND

AND RECREATION CENTER DEVELOPMENT IMPACT FEE FUND
(RESO. NO. 2026-42)(REPORT OF: FINANCIAL AND MANAGEMENT SERVICES) (DISTRICT 3)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Adopt Resolution No. 2026 -42, a Resolution of the City Council of the City of Moreno Valley, California, authorizing a loan agreement between the City of Moreno Valley Facilities Replacement Reserve Fund and the Recreation Center Development Impact Fee Fund (herein the “Rec Center DIF”).

RESULT: Approved

J.14 AWARD OF INDEPENDENT CONTRACTOR AGREEMENT FOR

LANDSCAPE LIGHTING AND ELECTRICAL MAINTENANCE SERVICES

FUNDED BY PARCEL CHARGES (CITY COUNCIL AND CSD BOARD)
(REPORT OF: FINANCIAL AND MANAGEMENT SERVICES) (DISTRICT:

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

1. Approve the Agreement for On -Site and/or Professional Services for Landscape Lighting and Electrical Maintenance Services ("Agreement") with Branson Industries, LLC, 6712 Icelandic Street, Eastva le, CA, 92880, and waive any and all minor irregularities, to provide landscape lighting and electrical maintenance services for a five - year contract amount of $823,956 ($547,700 for Special Districts and $276,256 for Park Maintenance);
24 15

2. Authorize the C ity Manager or his/her designee to execute the Agreement with Branson Industries, LLC and authorize the Chief Financial Officer to execute subsequent amendments to the Agreement, in accordance with its terms, subject to the approval of the City Attorney, and provided sufficient funding appropriations and budget approvals have been granted by the City Council; and

3. Approve the issuance of annual purchase orders to Branson Industries, LLC for a total amount of $823,956 ($547,700 for Special Districts and $276,256 for Park Maintenance) over the five-year term of the agreement.

RESULT: Approved

J.15 LIST OF PERSONNEL CHANGES (REPORT OF: HUMAN RESOURCES) (DISTRICT: NOT APPLICABLE)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
The City Council:

1. Ratify the list of personnel changes as described.

RESULT: Approved

J.16 APPROVE THE PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING, COMPANY , INC. FOR
PARKLAND IMPROVEMENTS WITHIN TRACT 38443 (REPORT OF:

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

1. Approve the Public Facilities Fee Credit Agreement ("A greement") with D. R. Horton Los Angeles Holding Company, Inc. for parkland improvements within Tract 38443 located south of Cottonwood Avenue, north of Bay Avenue and east of Nason Street; and

2. Authorize the City Manager and the City Manager in the Capacity as Executive Director of the Moreno Valley Community Services District (CSD) or his/her designee to execute the Public Facilities Fee Credit Agreement on behalf of the City and CSD with D.R . Horton Los Angeles 25 16
Holding Company, Inc., for parkland improvements within Tract 38443, subject to approval by the City Attorney.

RESULT: Approved

J.17 AUTHORIZE THE PURCHASE OF A FITNESS COURT FROM
NATIONAL FITNESS CAMPAIGN LP (REPORT OF: PARKS AND
COMMUNITY SERVICES) (DISTRICT 4)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Authorize the purchase of a Fitness Court from National Fitness Campaign LP at a cost of $217,500 ($200,000 f or the equipment, plus $17,500 sales tax);

2. Authorize the City Manager and Chief Financial Officer to approve a Purchase Order to National Fitness Campaign LP for $217,500; and

3. Approve budget adjustments as set forth in the Fiscal Impact section of this report.

RESULT: Approved

J.18 REVIEW AND CONSIDER THE PUBLIC ARTS COMMISSION’S

APPROVAL FOR UTILITY BOX ART PROGRAM APPLICATION-
ALEXANDRA GARCIA AT THE CORNER OF MORENO BEACH DR. AND
AUTO MALL DR. (REPORT OF: PARKS AND COMMUNITY SERVICES) (DISTRICT 3)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council and Community Services District:

1. Receive and file the artist presentation;

2. Review and consider the Public Arts Commission’s approval o f Utility Box Art Program Application from Alexandra Garcia for the design of a utility box wrap at the intersections of Moreno Beach Dr. and Auto Mall Dr.; 26 17

3. Authorize the Executive Director and or its designee to enter into an agreement for services wi th the approved applicant for $500 utilizing funding from DIF Public Art Fund 3316; and

4. Authorize the issuance of purchase order for $500 in accordance with the approved terms of the agreement.

RESULT: Approved

J.19 REVIEW AND CONSIDER THE PUBLIC ARTS COMMISSION’S

APPROVAL FOR UTILITY BOX ART PROGRAM APPLICATION-
ALEXANDR SOKOLOV AT THE CORNER OF PERRIS BLVD. AND
SANTIAGO DR. (REPORT OF: PARKS AND COMMUNITY SERVICES)
(DISTRICT 4)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council and Community Services District:

1. Receive and file the artist presentation;

2. Review and consider the Public Arts Commission’s approval of Utility Box Art Program Application from Alexandr Sokolov for the design of a utility box wrap at the intersections of Perris Blvd. and Santiago Dr.;

3. Authorize the Executive Director and or its designee to enter into an agreement for services with the approved applicant for $500 utilizing funding from DIF Public Art Fund 3316; and

4. Authorize the issuance of purchase order for $500 in accordance with the approved terms of the agreement.

RESULT: Approved

J.20 REVIEW AND CONSIDER THE PUBLIC ARTS COMMISSION’S

APPROVAL FOR UTILITY BOX ART PROGRAM APPLICATION- ALEXIS CAMPOS AT THE CORNER OF HEACOCK ST. AND ALESSANDRO
BLVD. (REPORT OF: PARKS AND COMMUNITY SERVICES) (DISTRICT 1)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
The Public Arts Commission's Recommendation(s)
27 18
That the City Council and Community Services District:

1. Receive and file the artist presentation;

2. Review and consider the Public Arts Commission’s approval of Utility Box Art Program Application from Alexis Campos for the design of a utility box wrap at the intersections of Heacock St. and Alessandro Blvd.;

3. Authorize the Executive Director and or its designee to enter into an agreement for services with the approved applicant for $500 utilizing funding from DIF Public Art Fund 3316; and

4. Authorize the issuance of pur chase order for $500 in accordance with the approved terms of the agreement.

RESULT: Approved

J.21 REVIEW AND CONSIDER THE PUBLIC ARTS COMMISSION’S

APPROVAL FOR UTILITY BOX ART PROGRAM APPLICATION-
RELOCATE JARED WRIGHT’S DESIGN TO FREDERICK ST. AND
CACTUS AVE. (REPORT OF: PARKS AND COMMUNITY SERVICES)
(DISTRICT 1)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
The Public Arts Commission's Recommendation(s)
That the City Council and Community Services District:

1. Receive and file the artist presentation; and

2. Review and consider the relocation of the previously approved Utility Box Art Application from Jared Wright for a utility box wrap at the corner of Frederick St. and Cactus Ave.

RESULT: Approved

J.22 REVIEW AND CONSIDER THE PUBLIC ARTS COMMISSION’S

APPROVAL FOR UTILITY BOX ART PROGRAM APPLICATION-
HEATHER ANDREWS-HORTON AT PERRIS BLVD. & KALMIA AVE. AND REDLANDS BLVD. & IRONWOOD AVE. (REPORT OF: PARKS AND
COMMUNITY SERVICES) (DISTRICT 2)
28 19
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
The Public Arts Commission's Recommendation(s)
That the City Council and Community Services District:

1. Receive and file the artist presentation;

2. Review and consider the Public Ar ts Commission’s approval of Utility Box Art Program Application from Heather Andrews -Horton for the design of a utility box wrap at the intersections of Perris Blvd. & Kalmia Ave. and Redlands Blvd. & Ironwood Ave.;

3. Authorize the Executive Director and or its designee to enter into an agreement for services with the approved applicant for $1,000 utilizing funding from DIF Public Art Fund 3316; and

4. Authorize the issuance of purchase order for $1,000 in accordance with the approved terms of the agreement.

RESULT: Approved

J.23 REVIEW AND CONSIDER THE PUBLIC ARTS COMMISSION’S

APPROVAL FOR UTILITY BOX ART PROGRAM APPLICATION-
ANDREW LYKO AT THE CORNER OF NASON ST. AND FIR AVE.
(REPORT OF: PARKS AND COMMUNITY SERVICES) (DISTRICT 3)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
The Public Arts Commission's Recommendation(s)
That the City Council and Community Services District:

1. Receive and file the artist presentation;

2. Review and consider the P ublic Arts Commission’s approval of Utility Box Art Program Application from Andrew Lyko for the design of a utility box wrap at the intersections of Nason St. and Fir Ave.;

3. Authorize the Executive Director and or its designee to enter into an agreement for services with the approved applicant for $500 utilizing funding from DIF Public Art Fund 3316; and

4. Authorize the issuance of purchase order for $500 in accordance with the approved terms of the agreement.
29 20
RESULT: Approved

J.25 PEN22-0131 (TRACT 38442) ACCEPT DEVELOPMENT IMPACT FEES IMPROVEMENT CREDIT AGREEMENT (REPORT OF: PUBLIC WORKS)
(DISTRICT 3)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Accept and approve as to form the D evelopment Impact Fees Improvement Credit Agreement D26 -01 for PEN22 -0131 (Tract 38442) improvements; and

2. Authorize the City Manager to execute the Development Impact Fees Improvement Credit Agreement D26-01.

RESULT: Approved

J.26 AUTHORIZATION TO AWARD AGREEMENTS FOR PROFESSIONAL ENGINEERING CONSULTANT SERVICES (REPORT OF: PUBLIC
WORKS) (DISTRICT: NOT APPLICABLE)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Award five -year term agre ements to Interwest Consulting Group, Inc., HR Green Pacific, Inc., Charles Abbott Associates, Inc., CValdo Corporation, and Willdan Engineering for Professional Engineering Consultant Services;

2. Authorize the City Manager to execute agreements with Inte rwest Consulting Group, Inc., HR Green Pacific, Inc., Charles Abbott Associates, Inc., CValdo Corporation, and Willdan Engineering in the combined amount of approximately $800,000 per year for a total aggregate not -to- exceed amount of $4,000,000 across all agreements over the five -year term, within the available operating budget as previously approved by the City Council, subject to the approval of the City Attorney;

3. Authorize the issuance of purchase orders in accordance with the approved terms of the a greements with Interwest Consulting Group, Inc., 30 21
HR Green Pacific, Inc., Charles Abbott Associates, Inc., CValdo Corporation, and Willdan Engineering; and

4. Authorize the City Manager to execute any subsequent amendments to the agreements with Interwest C onsulting Group, Inc., HR Green Pacific, Inc., Charles Abbott Associates, Inc., CValdo Corporation, and Willdan Engineering up to the City Council -approved budgeted amounts, including the authority to approve associated purchase orders in accordance with the terms of the agreements, subject to approval by the City Attorney.

RESULT: Approved

J.27 CALTRANS CLEAN CALIFORNIA COMMUNITY CLEANUP AND

EMPLOYMENT PATHWAY GRANT PROGRAM AGREEMENT (REPORT
OF: PUBLIC WORKS) (DISTRICT: ALL DISTRICTS)
Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Receive and file the California Department of Transportation Clean California Community Cleanup and Employment Pathway Grant Program Agreement for the City’s Bright Futures Clean Streets Project Number GR PW CCEP in the amount of $200,000.

RESULT: Approved

J.28 ADOPT RESOLUTION RATIFYING THE ATTESTATION OF VERACITY FOR THE 2025 POWER SOURCE DISCLOSURE PROGRAM ANNUAL
REPORT (REPORT OF: PUBLIC WORKS) (DISTRICT: ALL DISTRICTS) Moved by: Councilmember Delgado District 2
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Adopt Resolution Number 2026 -43, a Resolution of the City Council of the City of Moreno Valley, California, ratifying the Att estation of Veracity submitted to the California Energy Commission for the 2025 Power Source Disclosure Program Annual Report.

RESULT: Approved
K. PUBLIC HEARINGS
31 22
K.1 MUNICIPAL CODE AMENDMENT (PEN26-0059) (REPORT OF:

COMMUNITY DEVELOPMENT) (DISTRICT: ALL DISTRICTS)
Planning Official Sergio Madera provided the staff report.

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

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

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

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

Moved by: Councilmember Delgado District 2
Seconded by: Mayor Cabrera
That the City Council:

1. Find that the proposed amendments to the Moreno Valley Municipal Code are exempt from the California Environmental Quality Act in accordance with Section 15061(b)(3) of the CEQA Guidelines; and

2. Introduce (First Reading) Ordinance No . 1045 at the conclusion of the Public Hearing and adopt (Second Reading) the same at a subsequent City Council meeting, revising Title 9 (Planning and Zoning), specifically Chapter 9.02 (Permits and Approvals), and Chapter 9.03 (Residential Districts).

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

K.2 AMENDMENT TO THE VILLAGE SPECIFIC PLAN 204 (SP 204) (PEN26- 0019) (REPORT OF: COMMUNITY DEVELOPMENT) (DISTRICT: 1)
Planning Official Sergio Madera provided the staff report.

With the conclusion of the staff report, Mayor Cabrera called for Council questions of staff.
32 23
With no Council questions of staff, Mayor Cabrera called for public comments to be heard.

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

With no Council deliberation, Mayor Cabrera entertained a motion.

Moved by: Councilmember Barnard District 4
Seconded by: Councilmember Baca-Santa Cruz District 1
That the City Council:

1. Find that the Addendum prepared to the MoVal 2040 Revised Program Environmental Impact Report (EIR) (State Clearinghouse No. 2020039022), which was certified by the Moreno Valley City Council on April 21, 2026, complies with the applicable provisions of the California Environmental Quality Act (CEQA) Guidelines; and

2. Introduce (First Reading) Ordinance No. 1046 at the conclusion of the Public Hearing and adopt (Second Reading) the sa me at a subsequent City Council meeting, revising the Village Specific Plan 204 (SP 204).

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

K.3 ANNUAL ASSEMBLY BILL 2561 STAFFING VACANCIES REPORT (REPORT OF: HUMAN RESOURCES) (DISTRICT: NOT APPLICABLE) Human Resources Director Robert Cardenas introduced Human Resources Division Manager Natalie Potter.

Human Resources Division Manager Natalie Potter provided the staff report.

City Manager Brian Mohan provided comments.

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

Councilmember Baca-Santa Cruz asked staff questions.

Human Resources Division Manager Natalie Potter responded to Council's inquiries.
33 24
Angel Orellana

1. Supported.

Roy Bleckert

1. Concerns.

Shatom Odom

1. Planning Commission vacancies.

With the conclusion of public comments, Mayor Cabrera called for Council deliberation.

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

With no further Council comments or deliberation, Mayor Cabrera and the City Council received and filed the report.

That the City Council:

1. Conduct the Public Hearing on the City of Moreno Valley Workforce Recruitment, Retention, and Vacancy Trends presentation and receive and file the presentation.

K.4 PEN23-0103 PUBLIC HEARING TO ADOPT A RESOLUTION TO

VACATE A PORTION OF ALESSANDRO BOULEVARD, WEST OF
MORENO BEACH DRIVE (REPORT OF: PUBLIC WORKS) (DISTRICT 3) Public Works Director Melissa Walker provided the staff report.

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

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

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

With no Council deliberation, Mayor Cabrera entertained a motion.

Moved by: Councilmember Delgado District 2
Seconded by: Councilmember Baca-Santa Cruz District 1
34 25
That the City Council:

1. Adopt Resolution No. 2026 -44. A Resolution of the City C ouncil of the City of Moreno Valley, California, ordering the full vacation of a southerly portion of Alessandro Boulevard, west of Moreno Beach Drive; and

2. Direct the City Clerk to certify said resolution and transmit a copy of the resolution to the Riverside County Recorder's office for recording.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

L. GENERAL BUSINESS
L.1 DISCUSSION ON POTENTIAL SUPPORT AND FUNDING FOR CHILD PROGRAMMING START-UP BUSINESSES (REPORT OF: CITY
MANAGER) (DISTRICT: ALL DISTRICTS)
City Manager Brian Mohan provided the staff report.

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

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

Roy Bleckert

1. Concerns.

Louise Palomarez

1. Questions.

With the conclusion of public comments, Mayor Cabrera called for Council comments and deliberation.

Mayor Cabrera and Councilmember Delgado provided comments on the item.

Councilmember Baca-Santa Cruz asked staff questions.

City Manager Brian Mohan responded to Councilmember Baca-Santa Cruz's inquiry.
35 26
Mayor Cabrera and Councilmember Baca-Santa Cruz deliberated on the item.

Councilmember Baca-Santa Cruz asked additional questions.

City Manager Brian Mohan responded to Council's inquiries.

Mayor Pro Tem Gonzalez asked questions of staff.

Assistant City Manager Sean Kelleher responded to Council's inquiry.

City Manager Brian Mohan and City Attorney Steven Quintanilla provided additional information.

Councilmember Barnard asked staff questions.

City Manager Brian Mohan responded to Council's inquiries.

Mayor Cabrera and Mayor Pro Tem Gonzalez provided additional information on the item.

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

Moved by: Mayor Cabrera
Seconded by: Councilmember Barnard District 4
That the City Council:

1. Discuss potential support and/or funding for individuals and organizations interested in establishing or expanding child -focused programming businesses within the City of Moreno Valley; and

2. Provide direction to staff as deemed appropriate.

Ayes (4): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3 Nayes (1): Councilmember Baca-Santa Cruz District 1
RESULT: Approved (4 to 1)

L.2 REVIEW AND CONSIDER THE PUBLIC ARTS COMMISSION’S

APPROVAL FOR PUBLIC ART REQUEST FOR FUNDING

APPLICATION- TERAYLE HILL FOR A MEDIA ARTS CONFERENCE
(REPORT OF: PARKS AND COMMUNITY SERVICES) (DISTRICT: ALL

DISTRICTS)
36 27
Parks and Community Services Director Jeremy Bubnick introduced artist Terrayle Hill.

Terrayle Hill provided his presentation.

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

Mayor Cabrera asked a staff question.

Parks and Community Services Director Jeremy Bubnick responded to Council's inquiries.

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

Roy Bleckert

1. Concerns.

Louise Palomarez

1. Concerns.

Bob Palomarez

1. Concerns.

Councilmember Barnard provided comments on the item and asked questions of the applicant.

Terayle Hill responded to Council's inquiries.

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

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

Moved by: Mayor Cabrera
Seconded by: Councilmember Delgado District 2
That the City Council and Community Services District:

1. Receive and file the artist presentation;

2. Review and consider the Public Arts Commission’s approval of Public Request Funding Application from Terayle Hill for a Media Arts Conference at the Conference & Recreation Center;
37 28

3. Authorize the Executive Director and or its designee to enter into an agreement for services with the approved applicant for $28,711 utilizing funding from DIF Public Art Fund 3316; and

4. Authorize the issuance of purchase order for $28,711 in accordance with the approved terms of the agreement.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

L.3 DISCUSSION TO EVALUATE LAYERED SECURITY MEASURES TO ENHANCE SAFETY AT CITY HALL (REPORT OF: PUBLIC WORKS)
(DISTRICT: DISTRICT 1)
Fleet and Facilities Division Manager Joe Mattox provided the staff report.

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

Councilmember Delgado, Mayor Pro Tem Gonzalez, asked staff questions.

Fleet and Facilities Division Manager Joe Mattox responded to Council's inquiries.

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

Fred Banuelos

1. Concerns.

2. School safety.

Roy Bleckert

1. Concerns.

Louise Palomarez

1. Concerns.

2. School safety.
38 29
With the conclusion of public comments, Mayor Cabrera called for Council discussion and deliberation.

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

With no further Council discussion or deliberation, Mayor Cabrera entertained a motion.

Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Mayor Pro Tem Gonzalez District 3
That the City Council:

1. Receive and file the staff report regarding the evaluation of potential security screening technologies and metal detection systems as part of the City’s broader layered security approach for public facilities;

2. Consider implementing a pilot program to evaluate the effectiveness and impacts of metal detectors; and

3. Provide direction to staff following a motion, second, and vote by the City Council.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

L.4 DISCUSSION OF THE POTENTIAL INCORPORATION OF VARIOUS ALLEYWAYS INTO THE CITY’S MAINTAINED ROAD SYSTEM (REPORT OF: PUBLIC WORKS) (DISTRICTS 1 AND 4)
Public Works Director Melissa Walker provided the staff report.

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

Mayor Pro Tem Gonzalez, Councilmember Delgado, and Councilmember Baca-Santa Cruz asked staff questions.

Public Works Director Melissa Walker responded to Council's inquiries.

Mayor Cabrera asked questions of staff.
39 30
City Attorney Steven Quintanilla and City Manager Brian Mohan responded to Council's inquiries.

With the conclusion of Council comments, Mayor Cabrera called for public comments to be heard
Roy Bleckert

1. Concerns.

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

Councilmember Delgado, Councilmember Baca-Santa Cruz provided comments on the matter.

Councilmember Barnard asked staff questions.

Public Works Director Melissa Walker responded to Council's inquiries.

Mayor Pro Tem Gonzalez provided comments on the item.

Councilmember Baca-Santa Cruz asked staff questions.

City Manager Brian Mohan responded to Council's inquiries.

Councilmember Barnard asked staff questions.

City Manager Brian Mohan responded to Council's inquiries.

Councilmember Baca-Santa Cruz asked staff questions.

City Attorney Steven Quintanilla responded to Council's inquiries.

Mayor Ulises Cabrera provided comments on the item.

City Manager Brian Mohan provided additional comments on the item.

Councilmember Baca-Santa Cruz asked staff questions.

City Manager Brian Mohan responded to Council's inquiries.

Councilmember Barnard asked staff questions.

City Manager Brian Mohan and City Attorney Steven Quintanilla responded to Councilmember Barnard's inquiry.

Motion let staff inquire with PERMA and continue this item back to a future City Council meeting.
40 31
Moved by: Councilmember Baca-Santa Cruz District 1
Seconded by: Councilmember Delgado District 2
That the City Council:

1. Discuss the potential impacts, liability, and maintenance costs associated with the incorporation of 21 alleyways located throughout the City into the City’s maintained road system; and

2. Provide direction to staff following a motion, second, and vote by the City Council.

Ayes (5): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Baca-Santa Cruz District 1, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3
RESULT: Approved (5 to 0)

L.5 TRAFFIC SAFETY COMMISSION ANNUAL REPORT FOR FISCAL YEAR 2025/2026 (REPORT OF: PUBLIC WORKS DEPARTMENT) (DISTRICT:

ALL DISTRICTS)
Public Works Director Melissa Walker introduced Traffic Safety Commissioner Seth Cox.

Traffic Safety Commissioner Seth Cox provided the presentation.

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

Councilmember Baca-Santa Cruz thanked Commissioner Seth Cox for his presentation.

Councilmember Baca-Santa Cruz left the meeting at 10:25pm.

With the conclusion of the presentation, Mayor Cabrera called for public comments to be heard.

Fred Banuelos.

1. E-bike safety.

Roy Bleckert

1. Concerns.

With the conclusion of public comments, Mayor Cabrera called for Council comments or deliberation.
41 32
Councilmember Delgado and Mayor Cabrera provided comments and thanked Commissioner Seth Cox.

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

Moved by: Mayor Cabrera
Seconded by: Councilmember Delgado District 2
That the City Council:

1. Receive and File the Annual Report for the Traffic Safety Commission for Fiscal Year 2025/2026.

Ayes (4): Mayor Cabrera, Councilmember Barnard District 4, Councilmember Delgado District 2, and Mayor Pro Tem Gonzalez District 3 Absent (1): Councilmember Baca-Santa Cruz District 1
RESULT: Approved (4 to 0)

M. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
M.1 March Joint Powers Commission (JPC)
Councilmember Delgado reported the following:
 Approved agreements for various maintenance services, as well as for law enforcement and falconry services;
 Authorized March Joint Powers Authority staff to work with the 163d Air National Guard on a Military Construction Cooperative Agreement to identify project scopes, funding opportunities, scheduling considerations, and other operational requirements necessary to advance future military construction and facility improvement projects;
 Received briefings regarding the 2026 Washington, DC Legislative trip and the 2026 Association of Defense Communities 50 Summit trip; and
 Approved budget adjustments for the March Joint Powers Authority, March Inland Port Airport Authority, and March Joint Powers Utilities Authority.
42 33
M.2 Riverside County Habitat Conservation Agency Board of Directors (RCHCA)
None.

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

The annual Short Range Transit Plan update serves as a key mechanism for identifying, analyzing, and recommending productivity improvements and coordinating transit services throughout Riverside County.

As part of the Fiscal Year 2026/27 program, one of the planned projects includes the design phase of the Perris Valley Line Double Track Project, which will extend from Moreno Valley to Downtown Perris. This project is intended to enhance rail operations and improve transit service reliability within the corridor.

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

The Committee supported adoption of an amendment to the Agency’s Conflict of Interest Code and forwarded the item to the full Board of Directors, recommending approval and adoption of the amendments.

The Committee also received and filed the updated Personnel Report for April 2026 in compliance with Federal Transit Administration regulations.

Lastly, the Committee supported award of agreement with Facility Builders & Erectors, Inc. for construction services for the Wentworth Facility in Hemet, and forwarded the item to the full Board for consideration.

M.5 Western Riverside Council of Governments Executive Committee (WRCOG)
Councilmember Delgado reported the following:

At the June 1, 2026, WRCOG Executive Committee Meeting, reports for Fiscal Department activities, committees, agency activities, and various (external) committees were received and filed.

Additionally, the Executive Committee discussed the following key items:

Nominations for Executive Committee Chair, Vice-Chair, and 2nd Vice- Chair Positions for Fiscal Year 2026/2027
43 34
 The names of the following individuals are being presented to the General Assembly for approval:
 Chair: Jacque Casillas, Corona
 Vice-Chair: Mike Lara, Beaumont
 2nd Vice-Chair: Christian Dinco, Eastvale
Fiscal Year 2026/2027 Agency Budget
 The Board unanimously approved the Agency's FY 2026/2027 budget.
 The adopted budget prioritizes program sustainability, continued implementation of I-REN, responsible management of TUMF revenues, and proactive planning for Agency facilities and future obligations.
 The budget supports key organizational needs, including administrative capacity, building operations, and long-term financial planning, while maintaining a conservative approach to ongoing expenditures and preserving financial flexibility.

Updated Personnel Policies Related to Employee Leave Benefits; Electronic Communication, Internet, Email, and Mobile Devices; and Employee Expense and Reimbursement
 Approved Personnel Policies related to Employee Leave Benefits; Electronic Communication, Internet, Email, and Mobile Devices; and Employee Expense and Reimbursement
Annual C-PACE Program Bond Capacity Review
 Adopted a resolution approving an increase of $200M in bond capacity for the Greenworks / Nuveen Green Capital Commercial PACE Program to a total of $780M in bonding capacity through Fiscal Year 2026/2027.

M.6 Western Riverside County Regional Conservation Authority Board of Directors (RCA)
None.

M.7 School District/City Joint Task Force
None.
44 35
M.8 Southern California Association of Governments (SCAG) None.

N. EMPLOYEE ASSOCIATION REPORTS
IEBW 47, City Representative Angel Orellana thanked HR for the productive negotiations from the last MOU and look forward to future negotiations.

O. CITY MANAGER'S REPORT

1. Juneteenth event, Friday June 19th from 6:00 to 10:00pm.

2. City award, Top Workplace 2025.

3. Thanked Dr. Robert Cardenas for his contributions to the City.

P. CITY COUNCIL CLOSING COMMENTS
Councilmember Delgado

1. Summer break.

2. Pool safety.

3. Summer recess.

4. State of the City.

Councilmember Barnard

1. Juneteenth event.

2. Summer recess.

3. State of the City.

4. Swimming program funds.

5. Fourth of July.

Mayor Pro Tem Gonzalez

1. Happy Father's Day.

2. Juneteenth event.

3. Fourth of July.

4. World Cup.

5. Election season.
45 36
Mayor Cabrera

1. Graduation ceremonies.

2. Election season.

3. New businesses in the Moreno Valley Mall.

4. Public Safety.

5. Moreno Valley summer events.

Q. FUTURE AGENDA ITEMS
Bob Palomarez

1. Senior Center upgrade.

R. ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 10:56pm in honor of the eight lives that were lost at Edwards Air Force base.

46 37
Submitted by:

____________________________
M. Patricia Rodriguez
Manager of the Office of the Mayor and City Council/City Clerk Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Moreno Valley Public Financing Corporation
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Secretary, Moreno Valley Community Foundation

Approved by:

_____________________________
Ulises Cabrera
Mayor, City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Moreno Valley Public Financing Corporation Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
Chairperson, Moreno Valley Community Foundation

47 1

SPECIAL MEETING
July 30, 2026
8:00 am

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

CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY REDEVELOPMENT

AGENCY OF THE CITY OF MORENO VALLEY

MORENO VALLEY HOUSING AUTHORITY BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING CORPORATION BOARD OF DIRECTORS

MORENO VALLEY PUBLIC FINANCING AUTHORITY

BOARD OF LIBRARY TRUSTEES

MORENO VALLEY COMMUNITY FOUNDATION BOARD OF DIRECTORS

A. CALL TO ORDER
The Joint Special Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Corporation, Moreno Valley Public Financing Authority, the Board of Library Trustees, and the Moreno Valley Community Foundation Board of Directors was called to order at 8:01 am by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.

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

B. ROLL CALL

Present:

Cheylynda Barnard - Councilmember
Ed Delgado - Councilmember
48 2
Elena Baca-Santa Cruz - Councilmember*
Erlan Gonzalez - Mayor Pro Tem
Ulises Cabrera - Mayor
*Councilmember Baca-Santa Cruz arrived late to the meeting.

C. PUBLIC COMMENTS SHALL BE LIMITED TO THREE MINUTES PER

SPEAKER AND MUST PERTAIN ONLY TO THE ITEMS LISTED ON THE

SPECIAL MEETING AGENDA PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 54954.3
Roy Bleckert

1. Critical of State of the City.

D. RECESS
Mayor Cabrera recessed the meeting to the Conference and Recreation Center Ballroom for the State of the City Address at 8:07am.

The meeting resumed at 11:30am in the Conference and Recreation Center.

E. STATE OF THE CITY - RECONVENE IN CONFERENCE AND RECREATION CENTER
Master of Ceremonies Brooke Burghstahler provided the opening remarks.

Bishop Sykes from Crosswords Christian Church provided the Invocation.

CAL Fire Honor Guard and Blue Eagles Total Force Honor Guard presented the colors.

Mayor Pro Tem Gonzalez provided the Pledge of Allegiance.

With the conclusion of the invocation and presentation of the flag, Master of Ceremonies Brooke Burghstahler introduced the City Council, local dignitaries, and the State of the City sponsors.

Master of Ceremonies Brooke Burghstahler introduced the next presenter, Mayor Ulises Cabrera.

E.1 STATE OF THE CITY ADDRESS - MAYOR CABRERA
Mayor Cabrera presented the State of the City Address.

With the conclusion of the presentation, Mayor Cabrera introduced the next presenter, Mayor Pro Tem Erlan Gonzalez.
49 3
E.2 FINANCIAL & ECONOMIC DEVELOPMENT FY 25/26 HIGHLIGHTS - DISTRICT 3 MAYOR PRO TEM GONZALEZ
Mayor Pro Tem Gonzalez presented the Financial and Economic Development FY25/26 FY Highlights.

With the conclusion of the presentation, Master of Ceremonies Brooke Burghstahler announced two additional dignitaries in attendance.

Master of Ceremonies Brooke Burghstahler introduced the next presenter, Councilmember Ed Delgado.

E.3 PUBLIC SAFETY FY 25/26 HIGHLIGHTS - DISTRICT 2

COUNCILMEMBER DELGADO
Councilmember Delgado presented the Public Safety Highlights for FY 25/26.

With the conclusion of the presentation, Master of Ceremonies Brooke Burghstahler introduced the next presenter, Councilmember Elena Baca- Santa Cruz.

E.4 INFRASTRUCTURE FY 25/26 HIGHLIGHTS - DISTRICT 1

COUNCILMEMBER BACA-SANTA CRUZ
Councilmember Baca Santa Cruz presented the Infrastructure Highlights for FY 25/26.

With the conclusion of the presentation, Master of Ceremonies Brooke Burghstahler introduced the next presenter, Councilmember Cheylynda Barnard.

E.5 COMMUNITY FY 25/26 HIGHLIGHTS - DISTRICT 4 COUNCILMEMBER

BARNARD
Councilmember Barnard presented the Community Highlights for FY 25/26.

With the conclusion of the presentation, Master of Ceremonies Brooke Burghstahler welcomed back Mayor Cabrera to the stage.

Master of Ceremonies Brooke Burghstahler and Mayor Cabrera presented the Community Leadership Awards.

Building Up Lives Foundation, Hole in the Wall Inc., Inland Compassion, and Power Speaks Louder were recognized for receiving the Community Leadership Awards.
50 4
The Community Contributor of the Year award was presented to Jamil Dada.

Jamil Dada accepted the award and provided remarks.

The Excellence in Education award was presented to the Leadership Military Academy.

Henry Herrera and Robert Harris accepted the award and provided remarks on behalf of the Leadership Military Academy.

The Community Organization of the Year - Large Business of the Year award was presented to March Air Reserve Base.

Colonel Robert McAlister accepted the award and provided remarks on behalf of the March Air Reserve Base.

The Community Organization of Year - Medium Size Business award was presented to the Robert Garcia Boxing Academy.

James Vega and Albert Gonzalez accepted the award and provided remarks on behalf of the Robert Garcia Boxing Academy.

After the presentation, Mayor Cabrera thanked Senator Sabrina Cervantes and Assemblymember Corey Jackson for their efforts in improving the City.

The Community Organization of the Year - Small Business award was presented to Sonora Grill.

Rosy and Rudy Garcia accepted the award and provided remarks on behalf of Sonora Grill.

With the conclusion of awards, Mayor Cabrera thanked the local businesses for all they do for the City.

E.6 CLOSING REMARKS - MAYOR CABRERA
Mayor Cabrera presented the closing remarks for State of the City.

F. ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 1:01pm

51 5
Submitted by:

Approved by:

52 Report to City Council

ID: 26-0312 Page 1

TO: Mayor and City Council

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

AGENDA DATE: August 18, 2026

TITLE: DESIGNATE A VOTING DELEGATE AND ALTERNATE

FOR THE LEAGUE OF CALIFORNIA CITIES (CAL
CITIES) 2026 ANNUAL CONFERENCE GENERAL
ASSEMBLY (REPORT OF: CITY CLERK) (DISTRICT:

ALL DISTRICTS)

TITLE SUMMARY: Designate Voting Delegate and Alternate - Cal Cities 2026 General Assembly

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Adopt Resolution No. 2026-XX, designating Mayor Ulises Cabrera as the City's voting delegate and Councilmember Edward Delgado as the alternate for the League of California Cities 2026 General Assembly; and

2. Direct staff to submit the City's delegate designation through the Cal Cities online portal by September 1, 2026.

SUMMARY

The League of California Cities (Cal Cities) Annual Conference and Expo will be held September 23–25, 2026, at the Anaheim Convention Center in Anaheim, California.

The G eneral Assembly will convene on Friday, September 25, 2026, to consider 53 ID: 26-0312 Page 2
resolutions forwarded by the Resolutions Committee and any qualified petitioned resolutions. Resolutions approved by the General Assembly become Cal Cities policy.

Each member city ma y designate one voting delegate and up to two alternates. Under Cal Cities bylaws, the designation must be approved by City Council action. An alternate may vote only if the designated voting delegate is unable to serve.

Following Council action, staff must submit the City's designations through the Cal Cities online portal by September 1, 2026, and attest that Council action was taken. The delegate and alternates must also be registered for the conference.

Adoption of the attached Resolution will satis fy Cal Cities requirements and enable the City of Moreno Valley to participate in the 2026 General Assembly.

FISCAL IMPACT

Conference-related travel expenses are included in the adopted budget. No additional fiscal impact is anticipated from designating the voting delegate and alternate.

NOTIFICATION

Publication of the agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Jasmin Rivera M. Patricia Rodriguez, MMC,
Executive Assistant to the Mayor/City Council Manager of the Office of the Mayor and City Council/City Clerk

CITY COUNCIL GOALS

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

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

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

Public Facilities and Capital Projec ts: Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.

54 ID: 26-0312 Page 3

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

55 ID: 26-0312 Page 4
Report Approval Details
Document
Title:

STAFFREPORT_CC_2026_ANNUALCONFERENCEANDEXPOVOTING
DELEGATE.docx
Attachme
nts:
- 2026 LOCC DESIGNATION PACKET.pdf
- RESOLUTION_2026-CALACITIES-VOTING-DELEGATE.docx
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
56 1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org DATE: Wednesday, May 13, 2026
T
O: Mayors, Council Members, City Clerks, and City Managers RE
: DESIGNATION OF VOTING DELEGATES AND ALTERNATES
League of California Cities Annual Conference and Expo, Sept. 23-25, 2026 Anaheim Convention Center
E
very year, the League of California Cities convenes a member-driven General Assembly at the Cal Cities Annual Conference and Expo. The General Assembly is an important opportunity where city officials can directly participate in the development of Cal Cities policy.

Ta
king place on Friday, Sept. 25, 2026 the General Assembly is comprised of voting delegates appointed by each member city; every city has one voting delegate. Your appointed voting delegate plays an important role during the General Assembly by representing your city and voting on resolutions.

To c
ast a vote during the General Assembly, your city must designate a voting delegate and up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity. Voting delegates may either be an elected or appointed official.

A
ction by Council Required. Consistent with Cal Cities bylaws, a city’s voting delegate and up to two alternates must be designated by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone.

F
ollowing council action, please submit your city’s delegates through the online submission portal by Tuesday, Sept. 1, 2026. When completing the Voting Delegate submission form, you will be asked to attest that council action was taken. You will need to be signed in to your My Cal Cities account when submitting the form.

S
ubmitting your voting delegate form by the deadline will allow us time to establish voting delegate/alternate records prior to the conference and provide pre-conference communications with voting delegates.

C
onference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration opens June 2.

F
or a city to cast a vote, one voter must be present at the General Assembly and in possession of the voting delegate card and voting tool. Voting delegates and Council Action Advised by September 1, 2026
57 alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the voting delegate desk. This will enable them to receive the special sticker on their name badges that will admit the voting delegate into the voting area during the General Assembly.

Please view Cal Cities’ event and meeting policy in advance of the conference.

Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the General Assembly, they may not transfer the voting card to another city official.

Seating Protocol during General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.

The voting delegate desk, located in the conference registration area of the Anaheim Convention Center, will be open at the following times: Wednesday, Sept. 23, 8:00 a.m.-6:00 p.m. and Thursday, Sept. 24, 7:30 a.m.-4:00 p.m. On Friday, Sept. 25, the voting delegate desk will be open at the General Assembly, starting at 7:30 a.m., but will be closed during roll calls and voting.

The voting procedures that will be used at the conference are attached to this memo.

Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city’s voting delegate and alternates.

Once again, thank you for submitting your voting delegate and alternates by Tuesday, Sept. 1. If you have questions, please contact Zach Seals at [email protected].

Attachments:
• G
eneral Assembly Voting Guidelines
• Information Sheet: Cal Cities Resolutions and the General Assembly 58 1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org

General Assembly Voting Guidelines

1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.

2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee.

3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly.

4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution.

5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate.

6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.

7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly.

59 Sixty days before the
Annual Conference
and Expo, Cal Cities
members may submit
policy proposals on
issues of importance
to cities. The resolution must
have the concurrence of at least
five additional member cities or
individual members.

How it works: Cal Cities
Resolutions and the General Assembly
General Assembly
General Resolutions Policy Committees
Developing League of California Cities policy is a dynamic process that engages a wide range of members to ensure Cal Cities represents cities with one voice. These policies directly guide Cal Cities’ advocacy to promote local decision-making, and lobby against statewide policies that erode local control.

The resolutions process and General Assembly is one way that city officials can directly participate in the development of Cal Cities policy. If a resolution is approved at the General Assembly, it becomes official Cal Cities policy. Here’s how resolutions and the General Assembly work.

The petitioned
resolution is an
alternate method
to introduce policy
proposals during
the annual conference. The
petition must be signed by
voting delegates from 10% of
member cities, and submitted to
the Cal Cities President at least
24 hours before the beginning
of the General Assembly.

Petitioned Resolutions
The Cal Cities
President assigns
general resolutions
to policy committees
where members
review, debate, and recommend
positions for each policy proposal.

Recommendations are forwarded
to the Resolutions Committee.

Who’s who
The Resolutions Committee
includes representatives
from each Cal Cities
diversity caucus, regional
division, municipal
department, and policy
committee, as well as
individuals appointed by
the Cal Cities president.

Voting delegates
are appointed by each
member city; every city
has one voting delegate.

The General Assembly is a
meeting of the collective
body of all voting
delegates —one from
every member city.

Seven policy committees
meet throughout the year
to review and recommend
positions to take on bills
and regulatory proposals.

Policy committees include
members from each Cal
Cities diversity caucus,
regional division, and
municipal department,
as well as individuals
appointed by the Cal
Cities president.

During the General Assembly, voting delegates
debate and consider general and petitioned
resolutions forwarded by the Resolutions
Committee. Potential Cal Cities bylaws
amendments are also considered at this meeting.

Cal Cities policy
development is a member-
informed process,
grounded in the voices and
experiences of city officials
throughout the state.

For more information visit www.calcities.org/general-assembly Prior to the Annual Conference and Expo
Resolutions Committee
The Resolutions
Committee considers
all resolutions. General
Resolutions approved1 by
either a policy committee
or the Resolutions Committee are next
considered by the General Assembly.

General resolutions not approved, or
referred for further study by both a
policy committee and the Resolutions
Committee do not go to the General
Assembly. All Petitioned Resolutions
are considered by the General
Assembly, unless disqualified.2
During the Annual Conference and Expo
1 The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f). 60 1
Resolution No. 2026-XX
Date Adopted: August 18, 2026
RESOLUTION NO. 2026-XX

A RESOLUTION OF THE GENERAL ASSEMBLY OF THE

LEAGUE OF CALIFORNIA CITIES CALLING FOR A

WORKING GROUP TO CONSIDER A STATE

CONSTITUTIONAL AMENDMENT OR OTHER FORM OF

INITIATIVE TO ENSURE FINAL LOCAL AUTHORITY OVER

HOUSING AND LAND USE DECISIONS

WHEREAS, California cities have historically been responsible for adopting general plans and zoning regulations, reviewing housing development proposals, and providing or coor dinating the streets, water, wastewater, public safety, parks, transportation, and other infrastructure and services necessary to support responsible, environmentally sound, and well-planned residential growth; and WHEREAS, the League of California Cities is dedicated to protecting and expanding local control for municipalities across the state to ensure their orderly growth and development; and
WHEREAS, the League of California Cities recognizes that local zoning is a primary function of cities and an esse ntial component of home rule, and that a city’s general plan should guide its land use planning and strategic decision -making free from pre-emption by the state; and
WHEREAS, increasingly prescriptive statewide housing mandates and development approval req uirements can override locally adopted plans, zoning standards, and public review procedures without adequately accounting for differences that exist in each unique jurisdiction in infrastructure capacity, water availability, wildfire and evacuation risks, environmental constraints, fiscal impacts, public service needs, and community priorities; and
WHEREAS, California’s housing goals can be more effectively advanced through state funding, streamlined environmental requirements, and voluntary partnerships t hat support housing production while preserving the authority of locally elected officials to determine how and where housing is best planned and approved; NOW, THEREFORE, BE IT RESOLVED, by the General Assembly of the League of California Cities, assembled during the Annual Conference in Anaheim, California, on September 25, 2026, that the League of California Cities support the development and advancement of a state constitutional amendment or other legislative, policy, or ballot - based strategies that res tore and strengthen local authority over housing and land use matters within municipal boundaries, including general plans, housing elements, zoning, 61 2
Resolution No. 2026-XX
Date Adopted: August 18, 2026
density, design and development standards, project siting, and the approval or denial of housing development applications; and
BE IT FURTHER RESOLVED, that any constitutional amendment or alternative strategy should preserve the State’s authority to establish broad statewide housing goals and enforce constitutional and civil rights, fair housing requirements, building and life - safety standards, and generally applicable environmental protections, while protecting cities from state actions that compel, through funding conditions or state law, the approval of housing developments that are inconsistent with locally adopted requirements; override local zoning or density standards; or invalidate locally adopted housing or land use decisions when a city has planned in good faith to accommodate its regional housing needs allocation and maintains adequate capacity for housing at all income levels; and BE IT FURTHER RESOLVED, that the League of California Cities consider establishing a statewide working group or other appropriate committee(s) to evaluate and develop a proposed constitutional amendment or other legislative, policy, or ballot-based strategies to restore and strengthen local authority over housing and land use matters including but limited to: conducting appropriate legal, fiscal, and policy analyses; engaging cities and other stakeholders; and building a stat ewide coalition of proponent supporters in preparation for; the November 2030 General Election, or within another reasonable time frame as determined by the working group.

PASSED, APPROVED AND ADOPTED this 18th day of August 2026.

___________________________
Ulises Cabrera
Mayor
City of Moreno Valley

ATTEST:

_______________________________
M. Patricia Rodriguez, MMC, City Clerk

APPROVED AS TO FORM:

__________________________________
Steven B. Quintanilla, City Attorney

62 3
Resolution No. 2026-XX
Date Adopted: August 18, 2026

RESOLUTION 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 Resolution 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)

63 Report to City Council

ID: 26-0316 Page 1

TO: Mayor and City Council

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

AGENDA DATE: August 18, 2026

TITLE: COUNCIL DISCRETIONARY EXPENDITURE REPORTS
FOR FISCAL YEAR 2025 -2026, JULY 1, 2025 – JUNE
30, 2026 (REPORT OF: CITY CLERK) (DISTRICT: ALL

DISTRICTS)

TITLE SUMMARY: Council Discretionary Expenditure Reports – May & June 2026

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and file the Fiscal Year 2025/2026 Council Discretionary Expenditure Report for July 1, 2025 – June 30, 2026.

SUMMARY

This staff report is prepared at the request of the City Council to provide transparency with respect to the expenditure of City funds from City Council Discretionary Expenditure Accounts. These reports are for each Council Member’s year -to-date expenditures for Fiscal Year 2025/2026, for July 1, 2025, through June 30, 2026. Each Council District receives an annual budget allocation of $3,000, and the Mayor receives $6,000.

With the adoption of the current fiscal year budget and pursuant to Resolution No. 2025- 27, unused monies from Fiscal Year 2024/2025 have been carried over to the current Fiscal Year as approved by the Ci ty Manager. The Discretionary Expenditure Reports 64 ID: 26-0316 Page 2
reflect the amended budget amount.

The Expenditure Reports are routinely included in the City Council agenda as an additional means of distributing activity reports to the Council and public. The reports are to be posted to the City’s website following Council approval. The monthly reports provide unaudited information and are reconciled to the City’s general ledger. Following the end of the Fiscal Year, the financial information shall be reviewed as a part of the City’s independent financial audit.

FISCAL IMPACT

No Fiscal Impact as all funds are budgeted within the Fiscal Year 2025/2026 Operating Budget.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Jasmin Rivera Patty Rodriguez, MMC
Executive Assistant to the Mayor and Council Office Manager of the Office of the Mayor and City Council/City Clerk

CITY COUNCIL GOALS

None.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

65 ID: 26-0316 Page 3
Report Approval Details
Document
Title:

STAFFREPORT_CC_COUNCILDISCRETIONARYREPORT_Aug18.20

26.docx
Attachment
s:
- City Council's Discretionary Expenditures Report_Aug.18.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
66 MAYOR ULISES CABRERA
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10015-620130 Mayor Discretionary
1010-10-01-10015-620131 Mayor Discretionary - Carryover July 1, 2025 – June 30, 2026
Date Amount Description
7/17/2025 100.00$ Moreno Valley Unified School District | Midland Elementary - PBIS SOAR Store (Positive Behavioral Interventions) and (Sports Safe, Organized, and Respect) 7/23/2025 100.00$ The Family Is All That Matters Group Inc. 7/23/2025 300.00$ Moreno Valley Sports Club 7/23/2025 250.00$ Moreno Valley Unified School District | Landmark Middle School - Future Health Professional Program
7/30/2025 500.00$
TODEC Legal Center (Training Occupational Development Educating Communities) 8/6/2025 250.00$ Riverside County of Education | School Supplies For Educate & Elevate Giveaway 9/24/2025 1,000.00$ Inland Empire Community Foundation CIELO Funds 9/30/2025 100.00$ National Alliance of Free Women & Men| Breast Cancer Awareness Event No expenditures to report for October 2025
11/30/2025 65.87$ Inland Empire Economic Partnership | 13th Annual Turning Red Tape into Red Carpet 11/30/2025 30.00$ Muslim Family Foundation | 6th Annual Friendship Dinner 11/30/2025 25.00$ City of Moreno Valley | Fun Color Run 12/31/2025 262.51$ Power Speaks Louder | Christmas Toy Drive-Thru 1/13/2026 500.00$ Loving Me 1st | 10th Annual Girls Conference Event 1/13/2026 250.00$ Robert Garcia Boxing Academy | Youth & Veterans Charity Fundraiser 2/11/2026 1,000.00$ Entrepreneurs Creating Opportunities | Christmas Toy Drive 3/18/2026 750.00$ Entrepreneurs Creating Opportunities | Scholarship for Students 3/31/2026 100.00$ Inland Equity Community Land Trust 3/31/2026 133.68$ Butterfield Elementary Academy | Kids Fun Day Event 4/30/2026 75.00$ Inland SoCal United Way | United For Impact 5/26/2026 65.00$ Riverside County Office of Education | State of Education 2026 Event 6/29/2026 30.00$ Moreno Valley Chamber of Commerce | Wake Up MoVal 6/30/2026 643.09$ United States Conference of Mayors | Hyatt Regency Long Beach Hotel Check-In 6,000.00$ FY25/26 Adopted Budget Amount 1,234.00$ Carryover Budget Amount
7,234.00$ FY25/26 Amended Budget
(6,530.15)$ Total Discretionary Expenditures 703.85$ Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 8/5/2026
67 MAYOR PRO TEM ERLAN GONZALEZ
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10013-620113 District 3 Discretionary 1010-10-01-10013-620118 District 3 Discretionary - Carryover July 1, 2025 – June 30, 2026
Date Amount Description
7/17/2025 150.00$ St. Christopher Catholic Church | Jubilee of Thanksgiving Event No expenditures to report for August 2025
9/30/2025 85.00$ District 3 Community Engagement Event | Consumable No expenditures to report for October 2025
11/30/2025 25.00$ City of Moreno Valley | Fun Color Run No expenditures to report for December 2025
1/8/2026 32.50$ District 3 & 4 Community Engagement Event | Room Reservation No expenditures to report for February 2026
3/17/2026 30.00$ Moreno Valley Chamber of Commerce | Wake Up No expenditures to report for April 2026
No expenditures to report for May 2026
6/30/2026 300.00$ St. Christopher Catholic Church | Summer Bible Camp 6/30/2026 250.00$ Consulate General of Mexico - Los Angeles | Flavors of Baja + Oaxaca - Becas Alas Fundraising 2026 Event
3,000.00$ FY25/26 Adopted Budget Amount 1,500.00$ Carryover Budget Amount
4,500.00$ FY25/26 Amended Budget
(872.50)$ Total Discretionary Expenditures 3,627.50$ Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 8/5/2026
68 COUNCIL DISTRICT 1 ELENA BACA-SANTA CRUZ
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10011-620111 District 1 Discretionary 1010-10-01-10011-620116 District 1 Discretionary - Carryover July 1, 2025 – June 30, 2026
Date Amount Description
7/4/2025 32.00$ Fourth of July Funfest - Event Booth No expenditures to report for August 2025
9/30/2025 414.54$ National Alliance of Free Women & Men| Breast Cancer Awareness Event No expenditures to report for October 2025
11/30/2025 25.00$ City of Moreno Valley | Fun Color Run 11/30/2025 65.87$ Inland Empire Economic Partnership | 13th Annual Turning Red Tape into Red Carpet 12/31/2025 100.00$ City of Moreno Valley | Senior Center Secret Santa No expenditures to report for January 2026
2/28/2026 65.00$ League of California Cities | Cal Cities Riverside County Division Meeting 3/17/2026 30.00$ Moreno Valley Chamber of Commerce | Wake Up MoVal 3/17/2026 500.00$ Canyon Springs Little League Sponsorship Contribution 4/30/2026 117.12$ Moreno Valley Boards & Commissions | Class of 2026 Graduation Stoles 5/30/2026 200.00$ Riverside Community College District Foundation | La Causa Arts Scholarship Event 6/29/2026 30.00$ Moreno Valley Chamber of Commerce | Wake Up MoVal 6/30/2026 478.50$
Moreno Valley Boards & Commissions | Class of 2026 Graduation Stoles Embroidery 3,000.00$ FY25/26 Adopted Budget Amount 995.00$ Carryover Budget Amount
3,995.00$ FY25/26 Amended Budget
(2,058.03)$ Total Discretionary Expenditures 1,936.97$ Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 8/5/2026
69 COUNCIL DISTRICT 2 EDWARD A. DELGADO
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10012-620112 District 2 Discretionary 1010-10-01-10012-620117 District 2 Discretionary - Carryover July 1, 2025 – June 30, 2026
Date Amount Description
No expenditures to report for July 2025
8/13/2025 800.00$
Riverside Area Squad Club | Honoring Fallen Brothers Tournament 8/26/2025 35.00$
League of Cal Cities | Riverside Division Meeting
9/30/2025 200.00$
National Alliance of Free Women & Men| Breast Cancer Awareness Event 10/31/2025 90.00$
County of Riverside Trauma Intervention Programs | Heroes with Hearts 2025 Event 10/31/2025 500.00$ Canyon Springs High School | Wrestling Program 11/30/2025 500.00$
Moreno Valley Hispanic Chamber of Commerce | 10th Annual Posada Navideña 12/31/2025 88.89$
City of Moreno Valley | Senior Center Secret Santa
1/7/2026 500.00$
Calvary Chapel of Moreno Valley | Baseball & Softball Team 2/28/2026 65.00$
Riverside County Superintendent of Schools | State of Education Address 2026 3/31/2026 228.80$
Moreno Valley Elks Lodge | Golf Tournament
No expenditures to report for April 2026
No expenditures to report for May 2026
6/29/2026 30.00
$
Moreno Valley Chamber of Commerce | Wake Up MoVal
3,000.00$
FY25/26 Adopted Budget Amount

45.00$
Carryover Budget Amount
3,045.00$
FY25/26 Amended Budget
(3,037.69)$ Total Discretionary Expenditures

7.31$
Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 8/5/2026
70 COUNCIL DISTRICT 4 CHEYLYNDA BARNARD
Fiscal Year 2025/2026 Council Discretionary Expenditures Accounts: 1010-10-01-10014-620114 District 4 Discretionary 1010-10-01-10014-620119 District 4 Discretionary - Carryover July 1, 2025 – June 30, 2026
Date Amount Description
7/4/2025 437.68$ Fourth of July - Vehicle/Float Rental 7/4/2025 37.34$ Fourth of July - Float/Vehicle Expense 7/17/2025 500.00$ Moreno Valley Unified School District | Midland Elementary - PBIS SOAR Store (Positive Behavioral Interventions) and (Sports Safe, Organized, and Respect) 8/26/2025 28.73$ District 4 Community Engagement Event | Consumable No expenditures to report for September 2025
No expenditures to report for October 2025
11/30/2025 515.72$ Power Speaks Louder | Annual Turkey & Food Drive 11/30/2025 522.24$ Garvey/Allen Visual & Performing Arts Academy for STEM 11/30/2025 500.00$ CrossWord Christian Church | Turkey Drive 12/31/2025 500.00$ City of Moreno Valley | Senior Center Secret Santa 1/16/2026 32.50$ District 3 & 4 Community Engagement Event | Room Reservation No expenditures to report for February 2026
No expenditures to report for March 2026
No expenditures to report for April 2026
No expenditures to report for May 2026
No expenditures to report for June 2026
3,000.00$ FY25/26 Adopted Budget Amount 3,654.00$ Carryover Budget Amount
6,654.00$ FY25/26 Amended Budget
(3,074.21)$ Total Discretionary Expenditures 3,579.79$ Budget Amount Remaining
Source: Unaudited financial data from the City's accounting records.

Updated as of: 8/5/2026
71 Report to City Council

ID: 26-0302 Page 1

TO: Mayor and City Council

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

AGENDA DATE: August 18, 2026

TITLE: COUNCIL TRAINING & TRAVEL EXPENDITURE
REPORTS FOR FISCAL YEAR 2025-2026 (REPORT OF:

CITY CLERK) (DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: Council Training & Travel Expenditure Reports – May & June 2026

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and file Fiscal Year 2025/2026 City Council Training & Travel Expenditure Report for the months of May & June 2026.

SUMMARY

This staff report is prepared at the request of the City Council to provide transparency regarding the expenditure of City funds for City Council Training and Travel. Each Council District receives an annual budget allocation of $4,000, and the Mayor receives $12,000.

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

The training and travel forms provide unaudited information and are reconciled to the City’s general ledger. Following the end of the Fiscal Year, the financial information shall 72 ID: 26-0302 Page 2
be reviewed as part of the City’s independent financial audit.

 July 2025: Travel Activity – Mayor Pro Tem Baca-Santa Cruz  August 2025: No City Council training or travel expenditure activity to report  September 2025: No City Council training or travel expenditure activity to report  October 2025: Travel Activity – Mayor Cabrera, Councilmember Delgado, and Councilmember Gonzalez
 November 2025: No City Council training or travel expenditure activity to report  December 2025: Travel Activity – Mayor Cabrera
 January 2026: Travel Activity – Mayor Cabrera and Councilmember Delgado  February 2026: Travel Activity – Mayor Cabrera
 March 2026: No City Council training or travel expenditure activity to report  April 2026: Travel Activity – Mayor Cabrera
 May 2026: Travel Activity – Mayor Cabrera and Mayor Pro Tem Gonzalez  June 2026: Travel Activity – Mayor Cabrera

FISCAL IMPACT

No Fiscal Impact , as all funds are budgeted within the Fiscal Year 202 5/2026 annual budget.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Jasmin Rivera Patty Rodriguez, MMC
Executive Assistant to the Mayor and Council Office Manager of the Office of the Mayor & City Council/City Clerk

CITY COUNCIL GOALS

None.

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

73 ID: 26-0302 Page 3

74 ID: 26-0302 Page 4
Report Approval Details
Document
Title:

STAFFREPORT_CC_COUNCILTRAVELEXPENDITUREREPORT_Aug

18.2026.docx
Attachmen
ts:
- Travel Authorization Form_Mayor Cabrera_SCAG.pdf
- Travel Authorization Form_Mayor Pro Tem Gonzalez_SCAG.pdf - Travel Authorization Form_Mayor Cabrera_USCM.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
75 ��;�!::.,;�� Travel Authorization & Expense Reporting Form Instructions: Prior to fil!.I! travel, complete Part I of this form to have travel and anticipated expenses approved. Submit a copy of this approved form with each payment expense submitted. Upon returning from travel, complete Part II of this form to confirm total expenses including any approved adjustments.

Submit form to Accounts Payable within 15 days of the travel end date. Aikml:'.� �e the mQ§.t l.!12:.t!nlate Tr.a1lJU E2r.m IQ£ateft. gn th,e kft'l'§ tntr.anet Emolova. Signature Immediate Sueervisor Signature
Part I - Travel Authorization
t).A_ � � X X
Name: Ulises Cabrera Purpose of Trip: SCAG - 2026 Regional Conference & General Assembly Job Title: Mayor Destination: Palm Desert, CA
Out of State?
.r·
Division: City Council Enter below the departing date and time then the return date and time. Per diem travel days will automatically be calculated.

GL Org Set(s) % Split Departure 5/6/26 11 :07 PM Example:
1010-10-01-10015 100% Split Total Equals Date & Time: 112/18 7:30 AM Return 5/8/26 11 :55 AM Example:
100% Date & Time: 112118 5:30 PM
Expense Type Account# Description of Expenses Amount CAL-Card? JilfYes
Registration: (620510) 2026 Regional Conference & General Assembly $0.00 r� Lodging: (620510) JW Marriott Desert Springs Resort & Spa $0.00 r- Mileage: (620510) Miles: 21 X Rate: $0.725 $15.23 r
Airfare: (620510)
*Per Diem: (620510) Palm Desert, CA $86 Check box to decline Per r Diem, whereby actual
Total Travel Days (Enter# of Days) >» 2
receipts must be submitted
(limits apply).
*To receive per diem, travel must include an overnight stay. Total Per Per diem on first and last da'l.. are to be calculated at 75% of dail'l...12.er diem rate. Diem: $150.50 Misc. Other: (620510) r
Business Meals: (620510) r·
Division Manager Approval Date Total Anticipated Expenses: $165.73 X X City Manager Approval (as required) Date
J?°?i
�men�ad Approval Date
51·1l2v X X X
/
Par� II - Expense Reporting (Please check the appropriate box below and provide details) • No adjustments are necessary. Anticipated expenses match actual expenses incurred . 0 Advance payments exceeded the actual expenses incurred. Attached is my receipt as evidence of) reimbursement to the City. (Explain below, use negative numbers 0 Actual expenses exceeded the anticipated original request. Additional funds are required as listed below.

Expense Details
Past-Trip
l certify that !his document is Employee
a true and accurate record of Signature: x
travel expenses for official
City business. Date: 06/0212026
Division Manager Approval
X
X
,-
� rtt Head Approval
O�Finance
4/14/2026
X
X
I
Ext.

Date
Date
�l'at�
Expenditure Code Amount CAL-Card?
r. :r ---------------· - - - - - - - - ··-- - Ill
I GL OrgSet
J Split Totals:
1010-10-01-10015 $165.73

I --------------------------
Final Total Expenses: $165.73
City Manager Approval (as required) Date
X X
Version 4.0
76 Travel Destination: Palm Desert, CA
(City, State)
Total Travel Days: 3
(# of Days)
Per Diem Rate: $86.00
(Daily M&IE Rate)
Travel Days Rate
First Day $32.25
Travel Days $86.00
Last Day $32.25
Total Per Diem $150.50
Breakdown
Per Diem Worksheet
Check if you ended travel before
12:00PM (Noon)
Check if you began travel after
12:00PM (Noon)
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DESERT SPRINGS RESORT AND SPA
74855 COUNTRY CLUB
PALM DESERT, CA 92260
8124
ROOM
QQ
TYPE
301
ROOM
CLERK

CABRERA/ULISES
NAME

CITY OF MORENO VALLE
14177 FREDERICK ST
MORENO VALLE CA 92553

ADDRESS
299.00
RATE
05/08/26
DEPART
05/06/26
ARRIVE
11:55
TIME
23:07
TIME
PASSPORT:

VSXXXXXXXXXXXX5994

PAYMENT
28179
ACCT#
MBV#:
27503
GROUP
XXXXX3979
Experience comfort with the JW Marriott home collection. Visit CuratedbyJW.com This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after check-out, you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.

Signature X
05/08 CCARD-VS .00
.00
======================================= EXP. REPORT SUMMARY ==============================================

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PUBLIC ADVISORY
If members of the public wish to review the attachments or have any questions on any of the agenda items, please contact Maggie Aguilar at (213) 630 -1420 or via email at [email protected]. Agendas & Minutes are also available at:
https://scag.ca.gov/meetings-leadership.

SCAG, in accordance with the Americans with Disabilities Act (ADA), will accommodate persons who require a modification of accommodation to participate in this meeting. SCAG is also committed to helping people with limited proficiency in the English language access the agency’s essential public information and services. You can request such assistance by calling (213)
236-1895. We request at least 72 hours (three days) notice to provide reasonable accommodations and will make every effort to arrange for assistance as soon as possible.

P
MEETING NO. 681 - IN-PERSON PARTICIPATION ONLY

REGIONAL COUNCIL
Members of the Public are Welcome to Attend
In-Person
Thursday, May 7, 2026
9:00 a.m. – 10:00 a.m.

JW MARRIOTT DESERT SPRINGS RESORT & SPA

SINATRA BALLROOM
74-855 County Club Drive
PALM DESERT, CA 92260
(760) 341-2211
192
Instructions for Participating and Public Comments
You may submit public comments in two (2) ways:

1. Submit written comments via email to: [email protected] by 5pm on Wednesday, May 6, 2026.

Members of the public are enco uraged, but not required, to submit written comments by sending an email to: [email protected] by 5pm on Wednesday, May 6, 2026. Such comments will be transmitted to members of the Regional Council and posted on SCAG’s website prior to the meeting. Written comments received after 5pm on Wednesday, May 6, 2026, will be announced and included as part of the official record of the meeting. Any writings or documents provided to a majority of this committee regarding any item on this agenda (other than writings legally exempt from public disclosure) are available at the Office of the Clerk, at 900 Wilshire Blvd., Suite 1700, Los Angeles, CA 90017 or by phone at (213) 630-1420, or email to [email protected].

2. Submit Comments in person:

The Regional Council will be meeting in-person (not by telephonic me ans) and the public is welcome to attend this meeting of the Regiona l Council. As such, public comments may be delivered either in writing (as noted above) or in-person at the Regional Council meeting. There will not be any opportunity to provide public comment by re mote, telephonic or video- conference means.

General Information for Public Comments
Members of the public desiring to speak on items on the age nda are invited to fill out and present a Public Comment Card to the Clerk of the Board prior to speaking. Comments will be limited to a total of three (3) minutes per speaker for all items on the agenda (including comments made for items not appearing on the agenda), with the presiding officer retaining discretion to adjust time limits as necessary to ensure efficient a nd orderly conduct of the meeting.

For items listed on the Consent Calendar, please indicate that you wish to speak when the Consent Calendar is called. Items listed on th e Consent Calendar will be acted upon with one motion and there will be no separate discus sion of these items unless a member of the legislative body so requests, in which event, the item will be considered separately.

In accordance with SCAG’s Regional Council Policy, Article VI, Section H and California Government Code Section 54957.9, if a SCAG meeting is “willfully interrupted” and the “orderly conduct of the meeting” becomes unfeasible, the presiding officer or the Chair of the legislative body may order the removal of the individuals who are disrupting the meeting. 293

RC MEMBERSHIP
RC - Regional Council
Members – May 2026

1. Hon. Cindy Allen
President, Long Beach, RC District 30

2. Hon. Ray Marquez
1st Vice President, Chino Hills, RC District 10

3. Hon. Jenny Crosswhite
2nd Vice President, Santa Paula, RC District 47

4. Sup. Curt Hagman
Imm. Past President, San Bernardino County

5. Hon. Valerie Amezcua
Santa Ana, RC District 16

6. Hon. Debbie Baker
La Palma, RC District 18

7. Hon. Ryan Balius
Anaheim, RC District 19

8. Sup. Kathryn Barger
Los Angeles County

9. Hon. Karen Bass
Member-At-Large

10. Hon. Austin Bishop
Palmdale, RC District 43

11. Hon. Bob Blumenfield
Los Angeles, RC District 50

12. Hon. Drew Boyles
El Segundo, RC District 40

13. Hon. Wendy Bucknum
Mission Viejo, RC District 13

14. Hon. Chelsea Byers
West Hollywood, RC District 41

15. Hon. Ulises Cabrera
Moreno Valley, RC District 69

16. Hon. Martha Cardenas-Singh
Imperial County

17. Hon. Margaret Clark
Rosemead, RC Distric 32 394

RC MEMBERSHIP

18. Hon. Rick Denison
Yucca Valley, RC District 11

19. Hon. Jon Dumitru
Orange, RC District 17

20. Ms. Lucy Dunn
Business Representative, Non-Voting Member

21. Hon. J. John Dutrey
Montclair, RC District 9

22. Hon. Keith Eich
La Cañada Flintridge, RC District 36

23. Hon. Shaunna Elias
Glendora, RC District 33

24. Hon. Margaret Finlay
Duarte, RC District 35

25. Hon. Claudia Frometa
Downey, RC District 25

26. Hon. John Gabbard
Dana Point, RC District 12

27. Hon. Gary Gardner
Desert Hot Springs, RC District 2

28. Hon. William Go
Irvine, RC District 14

29. Hon. Michael Goodsell
ICTC Representative

30. Hon. Jan C. Harnik
Imm. Past President, RCTC Representative

31. Hon. Marqueece Harris-Dawson
Los Angeles, RC District 55

32. Hon. Mark Henderson
Gardena, RC District 28

33. Hon. Eunisses Hernandez
Los Angeles, RC District 48

34. Hon. Laura Hernandez
Port Hueneme, RC District 45
495

RC MEMBERSHIP

35. Hon. Heather Hutt
Los Angeles, RC District 57

36. Hon. Mike Judge
VCTC Representative

37. Hon. Fred Jung
Fullerton, RC District 21

38. Hon. Ysabel Jurado
Los Angeles, RC District 61

39. Hon. Joe Kalmick
Seal Beach, RC District 20

40. Hon. Trish Kelley
TCA Representative

41. Hon. Lauren Kleiman
Newport Beach, RC District 15

42. Hon. Linda Krupa
Hemet, RC District 3

43. Hon. Andrew Lara
Pico Rivera, RC District 31

44. Hon. John Lee
Los Angeles, RC District 59

45. Hon. Carlos Leon
OCTA Representative

46. Hon. Patricia Lock Dawson
Riverside, RC District 68

47. Sup. Vianey Lopez
Ventura County

48. Hon. Clint Lorimore
Eastvale, RC District 4

49. Hon. Steve Manos
Lake Elsinore, RC District 63

50. Hon. Andrew Masiel
Tribal Govt Regl Planning Board Representative

51. Hon. Larry McCallon
Air District Representative
596

RC MEMBERSHIP

52. Hon. Marsha McLean
Santa Clarita, RC District 67

53. Hon. Tim McOsker
Los Angeles, RC District 62

54. Hon. Frank Navarro
Colton, RC District 6

55. Hon. Adrin Nazarian
Los Angeles, RC District 49

56. Hon. Imelda Padilla
Los Angeles, RC District 53

57. Hon. Traci Park
Los Angeles, RC District 58

58. Hon. Nikki Perez
Burbank, RC District 42

59. Hon. Curren Price
Los Angeles, RC District 56

60. Hon. Nithya Raman
Los Angeles, RC District 51

61. Hon. Daniel Ramos
Adelanto, RC District 65

62. Hon. Gil Rebollar
Brawley, RC District 1

63. Hon. Rocky Rhodes
Simi Valley, RC District 46

64. Hon. Monica Rodriguez
Los Angeles, RC District 54

65. Hon. Ali Saleh
Bell, RC District 27

66. Hon. Steve Sanchez
La Quinta, RC District 66

67. Hon. Tim Sandoval
Pomona, RC District 38

68. Hon. Suely Saro
Long Beach, RC District 29
697

RC MEMBERSHIP

69. Hon. Zak Schwank
Temecula, RC District 5

70. Hon. David J. Shapiro
Calabasas, RC District 44

71. Hon. Emma Sharif
Compton, RC District 26

72. Hon. Marty Simonoff
Brea, RC District 22

73. Sup. Hilda Solis
Los Angeles County

74. Hon. Hugo Soto-Martinez
Los Angeles, RC District 60

75. Sup. Karen Spiegel
Riverside County

76. Hon. Helen Tran
San Bernardino, RC District 7

77. Hon. Butch Twining
Huntington Beach, RC District 64

78. Hon. Steve Tye
Diamond Bar, RC District 37

79. Sup. Donald Wagner
Orange County

80. Hon. Alan Wapner
SBCTA Representative

81. Hon. Mark Waronek
Lomita, RC District 39

82. Hon. Acquanetta Warren
Fontana, RC District 8

83. Hon. Thomas Wong
Monterey Park, RC District 34

84. Hon. Jeff Wood
Lakewood, RC District 24

85. Hon. Katy Yaroslavsky
Los Angeles, RC District 52
798

RC MEMBERSHIP

86. Hon. Frank A. Yokoyama
Cerritos, RC District 23
899

REGIONAL COUNCIL AGENDA
Southern California Association of Governments
JW Marriott Desert Springs Resort & Spa
Sinatra Ballroom
74-855 Country Club Drive
Palm Desert, CA 92260
Thursday, May 7, 2026
9:00 AM
The Regional Council may consider and act upon any of the items on the agenda regardless of whether they are listed as Information or Action items.

CALL TO ORDER AND PLEDGE OF ALLEGIANCE
(The Honorable Cindy Allen, President)
PUBLIC COMMENT PERIOD (Matters Not on the Agenda)
This is the time for public comments on any matter of interest within SCAG’s jurisdiction that is not listed on the agenda. For items listed on the agenda, public comments will be received when that item is considered. Although th e committee may briefly respond to statements or questions, under state law, matters presented under this item cannot be discussed or acted upon at this time.

REVIEW AND PRIORITIZE AGENDA ITEMS

ACTION ITEM

1. 2026 SCAG Scholarship Program
(The Honorable Jan C. Harnik, Chair, Scholarship Committee) RECOMMENDED ACTION:

Approve Scholarship Committee recommendations for the 2026 SCAG Scholarship Program Award.

2. Connect SoCal 2050: Special Subcommittee
(Sarah Jepson, Chief Planning Officer, SCAG)
RECOMMENDED ACTION:

Establish a special Connect SoCal 2050 Subcommitt ee to provide overarchin g policy leadership for development of the Connect SoCal 2050 Region al Transportation Plan/Sustainable Communities Strategy.

3. 2028 Games Regional Transportation Demand Management (TDM) Approach (Sarah Jepson, Chief Planning Officer, SCAG)
RECOMMENDED ACTION:

Approve the 2028 Games Regional Transportation Demand Management (TDM) Approach; direct the Executive Director to take the necessary admi nistrative actions to program resources; and pursue additional funding.
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REGIONAL COUNCIL AGENDA

CONSENT CALENDAR
Approval Items

4. Minutes of the Meeting – April 9, 2026

5. Resolution No. 26-681-1 Approving the Fiscal Year 2026-27 Final Comprehensive Budget

6. Sacramento Summit Follow-Up Bills

7. Bridges and Safety Infrastructure for Community Success (BASICS) Act

8. SCAG Memberships and Sponsorships
Receive and File

9. May 2026 State and Federal Legislative Update

10. Purchase Orders, Contracts and Amendments below Regional Council Approval Threshold

11. CFO Monthly Report

BUSINESS REPORT
(Lucy Dunn, Ex-Officio Member; Business Representative) PRESIDENT’S REPORT
(The Honorable Cindy Allen, President)
x Recognition of Outgoing Regional Council Members and Policy Committee Members EXECUTIVE DIRECTOR’S REPORT
(Kome Ajise, Executive Director)

FUTURE AGENDA ITEMS

ANNOUNCEMENTS

ADJOURNMENT
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REPORT
Southern California Association of Governments
May 7, 2026
RECOMMENDED ACTION:

Approve Scholarship Committee recommendations for the 2026 SCAG Scholarship Program Award.

STRATEGIC PRIORITIES:

This item supports the following Strategic Priority 4: Build a unified culture anchored in the pursuit of organizational excellence.

EXECUTIVE SUMMARY:

The SCAG Scholarship Committee recommended a total of eleven (11) students to receive a 2026 SCAG Scholarship Program Award at its April 16, 2026 meeting. The Committee recommends three (3) students each from Imperial and Los Angeles counties; two (2) students from Ventura County; and one (1) student each from Orange, Riverside, and San Bernardino counties. Two of these awards will be funded by the California Transportation Foundation. This year, SCAG received a record number of 292 applications, with 183 applications meeting the minimum eligibility requirements.

BACKGROUND:

In July 2009, the Regional Council (RC) approved the SCAG Scholarship Pilot Program, which is intended to provide financial support to a select group of high school and community college students to develop their long-term career goals. Now in its fifteenth year, the program is open to high school seniors and community college students who reside in the six-county SCAG region. Students applying are required to have a minimum 3.0 grade point average and must be enrolled in higher education if graduating. As part of the application, students are required to submit a completed application form, a minimum 500-word essay describing their interests in community planning, regional planning, urban planning, civil engineering, political science, public administration, public policy, sustainable development, environmental affairs, or other related fields, two letters of recommendation, and a current transcript of records.

To: RC - Regional Council
From: Rachel Wagner, Senior Government Affairs Officer
(213) 236-1960, [email protected]
Subject: 2026 SCAG Scholarship Program
EXECUTIVE DIRECTOR’S

APPROVAL
$*(1'$,7(0
11102
REPORT
Overview of the Applications:

Applications for the SCAG Scholarship Program opened on February 6, 2026, and were due electronically by 5:00 pm on March 21, 2026. SCAG received a record number of 292 applications, of which 183 met the application requirements. Applications were carefully screened based upon the minimum requirements and the interests described in the essay portion. Although many of the applicants met the minimum requirements, primarily those students who exhibited some interest in the disciplines listed above were forwarded to the Scholarship Committee.

The Scholarship Committee was comprised of eight (8) Regional Council members from throughout the region and two (2) additional ex officio members representing academia:

1. Hon. Jan C. Harnik, Chair

2. Hon. Michael Goodsell

3. Hon. Laura Hernandez

4. Hon. Fred Jung

5. Hon. Ray Marquez

6. Hon. Andrew Masiel
Representing Riverside County
Representing Imperial County
Representing Ventura County
Representing Orange County
Representing San Bernardino County
Representing Tribal Governments

7. Hon. Suely Saro

8. Hon. David J. Shapiro

9. Dr. So-Ra Baek

10. Dr. James Moore
Representing Los Angeles County
Representing Los Angeles County
Ex Officio, Cal Poly Pomona
Ex Officio, University of Southern California
Of the 183 applications that met minimum qualifications, staff forwarded 50 applications to the committee for further evaluation. These 50 consisted of 11 from Imperial County, 18 from Los Angeles County, five from Orange County, five from Riverside County, three from San Bernardino County, and eight from Ventura County. Names and other personal identifiers were removed from the applications, essays, letters of recommendation, transcripts, and other supporting documents to protect the privacy of the students. Each forwarded application was assigned a number for reference.

The Scholarship Committee was asked to evaluate the applications and recommend one student each from Imperial, Orange, Riverside, San Bernardino, and Ventura counties and at least two students from Los Angeles County, to receive the scholarship awards. The Committee had the option to further recommend two additional recipients from any county for discretionary scholarship awards, and the California Transportation Foundation (CTF) generously sponsored two additional awards. In total, the Committee selected 11 applications for a scholarship.

Committee members made recommendations based upon the interests described in the essay, career goals, and other activities in each student’s respective school and community. 12103
REPORT
After considerable discussion, and acknowledging the especially competitive applicant pool this year, the Scholarship Committee voted to recommend the following nine students for a 2026 SCAG Scholarship Program Award:
- Imperial County Roberto Gonzalez (Imperial)
- Imperial County Benjamin Amezcua (El Centro)
- Imperial County Sydney Trevino (Holtville)
- Los Angeles County Marley Antonio (Granada Hills)
- Los Angeles County Annalia Henderson (Palos Verdes Estates) - Orange County My Le (Santa Ana)
- Riverside County Kaden Ren (Riverside)
- San Bernardino County Michael Wong (Rancho Cucamonga) - Ventura County Ariana Perez (Ojai)
In addition to the nine SCAG-funded awards, the California Transportation Foundation (CTF) has once again partnered with SCAG to provide funding for two additional scholarships. The California Transportation Foundation was founded in 1988 to create a charity that would support the Caltrans community but later expanded to serve private sector and other public transportation agency employees as well. The Committee voted to recommend the following students for the CTF-funded 2026 SCAG Scholarship Program Awards:
- Los Angeles County Lizzet Uriarte (Paramount)
- Ventura County Dheekshaw Gopinath (Oak Park)
2026 SCAG Scholarship Program Funding
SCAG Scholarship Program and related staff support is budgeted as part of the SCAG General Fund.

The primary source of funds in the General Fund is the collection of SCAG’s annual membership assessments. The use of the General Fund is determined by SCAG’s Regional Council and General Assembly. Each year, the General Fund budget is reviewed and approved by the Regional Council and is subsequently adopted by the General Assembly. The Scholarship Program is included as part of the General Fund Budget.

While the California Constitution prohibits gifts of public funds under Article XVI, Section 6, the prohibition does not preclude expenditures and disbursements for public purposes even if a private person incidentally benefits from that expenditure or disbursement (also known as the “public purpose exception”). There is case law to support that the appropriation of public money for the public purpose of furthering the education of the young is not a gift of public funds. Therefore, staff concludes that the use of the General Fund to pursue SCAG’s Scholarship Program is not an unconstitutional gift of public funds and falls within the rule of “public purpose exception.” 13104
REPORT
FISCAL IMPACT:

The cost of the SCAG Scholarship Program for nine (9) scholarship awards is $36,000, funding for which is included in the FY 2026-27 General Fund Budget. 14105
REPORT
Southern California Association of Governments
DĂǇϳ͕2026
RECOMMENDED ACTION:

Establish a special Connect SoCal 2050 Subcommittee to provide overarching policy leadership for development of the Connect SoCal 2050 Regional Transportation Plan/Sustainable Communities Strategy.

STRATEGIC PRIORITIES:

This item supports the following Strategic Priority 1: Establish and implement a regional vision for a sustainable future.

EXECUTIVE SUMMARY:

Every four years, SCAG must prepare and adopt a Regional Transportation Plan/Sustainable Communities Strategy, Connect SoCal. In April 2024, SCAG’s Regional Council approved the most recent plan, Connect SoCal 2024. The next plan, Connect SoCal 2050, is being prepared for adoption by the Regional Council by spring 2028. The purpose of this staff report is to introduce the Draft Policy Development Framework which outlines the process for updating policies and strategies for Connect SoCal 2050. The Policy Development Leadership component of the Draft Framework includes the proposal for a Connect SoCal 2050 Subcommittee which would be a forum for cross- cutting policy discussions in the process. On April 9, 2026, the Joint Policy Committees met to discuss this matter and recommended that the Regional Council establish a special Connect SoCal 2050 Subcommittee.

BACKGROUND:

One of SCAG’s core responsibilities is to prepare a long-range Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS), Connect SoCal, every four years. Through Connect SoCal, SCAG fulfills federal and state requirements while providing a vision for integrating land use and transportation for increased mobility and more sustainable development. SCAG’s next plan, Connect SoCal 2050 will build from the previous plan (Connect SoCal 2024) adopted by the SCAG Regional Council in April 2024. Connect SoCal 2050 will include updates of fundamental data from local jurisdictions and transportation agencies and refinement of strategies and investments based on input from stakeholders and leadership by SCAG’s Policy Committees and Regional Council.

To: RC - Regional Council
From: Camille Guiriba, Senior Regional Planner (PS)
213-236-1809, [email protected]
Subject: Connect SoCal 2050: Special Subcommittee
EXECUTIVE DIRECTOR’S

APPROVAL
$*(1'$,7(0
15106
REPORT
Policy Development
For Connect SoCal 2050, SCAG needs to update policies and strategies considering trends, changes in our policy landscape, emerging technology, and other new information about transportation and land use issues. As presented to the Joint Policy Committee in April, Southern California is experiencing changing demographics with expectations for an aging population, lower birth rates and reduced immigration among the factors leading to slower population growth through 2050 compared to past plans. The changing population and demographics have implications on travel patterns, economic growth, and in turn, revenues for transportation projects. Staff will be exploring these implications further through the plan development process.

Changes and uncertainty in the policy landscape include shifts related to federal and state regulations. For example, the federal government is eliminating or scaling back air quality 1 and
equity2 standards. At the state level, the California Air Resources Board is statutorily required to adopt updated greenhouse gas reduction targets for MPOs every eight years with the next deadline being the end of 2026. The state legislature is considering a bill to reform requirements related to the SCS process, Senate Bill 1087. SCAG is closely monitoring these processes as the outcomes can impact our technical work and modeling to fulfill federal and state requirements in this upcoming cycle.

Draft Policy Development Framework
The Policy Development Framework is intended to outline the process and leadership roles for updating the key policy elements as part of development of Connect SoCal 2050. A draft of the Policy Development Framework is attached to the staff report. It is organized in the following sections:
 Policy Structure
 Areas of Focus
 Policy Development Leadership
Policy Structure
Connect SoCal 2050 will continue the policy structure as adopted in Connect SoCal 2024:
 The Vision and Goals articulate where we want to be in the future.  Regional Planning Policies provide guidance for integrating land use and transportation planning to realize the vision of Connect SoCal. They serve as a compass for SCAG’s planning and funding programs and help to set priorities for the agencies work. They can also serve as a resource for County Transportation Commissions (CTCs), local jurisdictions, and others, who can refer to specific policies to demonstrate alignment with the RTP/SCS when seeking resources from state or federal programs.
 Implementations Strategies articulate priorities for SCAG efforts in fulfilling the Regional Planning Policies. These are areas where SCAG leads, such as through the administration of funding programs.
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REPORT
The policy structure will continue to represent a refinement of policies that carry over several planning cycles to promote multimodal transportation investments and local development that align with the regional growth vision. For these policy elements, the Draft Policy Development Framework outlines for the Connect SoCal 2050 process:
 Maintaining the Vision and Goals as previously adopted: these represent evergreen and high- level aspirations for the Southern California region that can continue to guide SCAG across multiple planning cycles.
 Revisiting Regional Planning Policies and Implementation Strategies: Update and prioritize these to reflect emerging issues and challenges the region is expected to face in the near and long term.

Areas of Focus
Typical in our plan development process, SCAG identifies emerging issues that should be areas of focus for policy development. Staff will look to recent policy direction from the Regional Council, stakeholder and early public engagement, and discussions among policy leadership to inform these issues of focus for this plan cycle.

Federal and state regulations require Connect SoCal to rely on documented trends, established assumptions, and data-supported projections to plan over a 20-year horizon. In recent years, however, the region has experienced major disruptions—such as the COVID-19 pandemic and the Palisades and Eaton wildfires—as well as rapidly emerging trends like advances in artificial intelligence. These developments highlight limitations in long-range planning and the growing need to account for uncertainty. As part of the development of Connect SoCal 2050, SCAG is undertaking a new parallel effort that applies a lens of uncertainty through which we conduct policy discussions. Called Connect SoCal Futures, the project will support plan development by helping us evaluate which policies and strategies are robust across diverse plausible futures. Through this effort, SCAG expands on the plan’s question of “What do we want the region to be in 2050?” and explores the added question of “What could happen and how can we prepare for it?” 17108
REPORT
Policy Development Leadership
This section of the Policy Development Framework outlines opportunities for Policy Committee and Regional Council members to shape long-range regional policy to address key issues and questions.

This policy leadership structure is similar to last cycle. As a new component to this cycle, staff is proposing the creation of a special Connect SoCal 2050 Subcommittee. The purpose of the subcommittee is to provide overarching policy making support and guidance to items related to Connect SoCal development (goals, regional planning policies and strategies, public outreach, performance measures). Discussions on subject specific plan development items (e.g. project list) will still route to appropriate Policy Committees. The Connect SoCal 2050 Subcommittee’s main responsibility will be to advance recommendations to the SCAG Policy Committees on the following items:
 Final Policy Development Framework
 Draft Plan Policies: proposed updates to the Regional Planning Policies and Implementation Strategies prior to release of draft Connect SoCal 2050.  Final Plan Policies: last updates to Regional Planning Policies and Implementation Strategies given feedback from public comment period of the draft plan.

The Policy Committees will determine whether to advance the Connect SoCal 2050 Subcommittee recommendations for adoption by the Regional Council.

NEXT STEPS
Staff is conducting stakeholder engagement among various policy working groups and early public outreach to inform emerging issues for this plan cycle.

Pending approval of the creation of the Connect SoCal 2050 Subcommittee, the SCAG President will appoint subcommittee members during the June Executive Administrative Committee Retreat. The first subcommittee meeting is anticipated to convene in July.

In addition to engagement with the subcommittee, staff will be taking policy update discussions to the Policy Committees later this year.

FISCAL IMPACT:

None
ATTACHMENT(S):

1. PowerPoint Presentation – Connect SoCal 2050: Special Subcommittee

2. Draft Policy Development Framework
18109
1SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
Connect SoCal 2050:

Special Subcommittee
E
May 7, 2026
Regional Council
2SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
Regional
Transportation
Plan
Sustainable
Communities
Strategy
A long-term vision for how the
region will address
transportation and land use
challenges and opportunities.

Connect SoCal
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3SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
Connect SoCal Will…
Connect SoCal will...

Enable projects to
be eligible for state
and federal funding
Serve as a compass for
SCAG planning and
funding programs
Drive project
selection for federal
funding programs
Set priorities for
state and federal
advocacy efforts
Inform RHNA and
local planning
requirements
4SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
Structure
Vision & Goals
Regional Planning
Policies
Implementation
Strategies
Focus
Early Stakeholder &
Public Outreach
Data and Research
Connect SoCal Futures
Leadership
Regional Council
Policy Committees
Special Connect SoCal
2050 Subcommittee
Draft Policy Development Framework
20111
5SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
Purpose
• Forum for
overarching, big-
picture policy
development
Composition
• At least two reps
from each PC
• Ex-officio members
• Representation
across region
• Appointed by
Regional Council
President
Key Content
• Policy Development
Framework
• Draft Plan Policies
• Final Plan Policies
Responsibilities
• Meet at least 7 times
through winter 2028
• Recommendations
and reports back to
PCs
Policy Leadership: Connect SoCal 2050 Subcommittee
6SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
Policy Development Next Steps
• Now: Stakeholder engagement and early public outreach to inform focus issues for plan cycle
• Pending action of Regional Council
• June: RC President appoints members to Connect SoCal 2050 Subcommittee at annual EAC Retreat
• July: First meeting of Subcommittee
• October: Adopt Policy Development Framework
• Fall: Discussions at Policy Committees on potential subject-specific policy element updates
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7SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
Recommended Action for Regional Council
Establish a special Connect SoCal 2050 Subcommittee to provide overarching policy leadership for development of the
Connect SoCal 2050 Regional Transportation Plan/Sustainable Communities Strategy.
8 For more information, contact:

THANK YOU
[email protected]
Camille Guiriba, Senior Regional Planner
[email protected]
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1 Connect SoCal 2050: Draft Policy Development Framework April 2026
Connect SoCal 2050, the Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS), will be prepared by SCAG over the next two years, in anticipation of a spring 2028 adoption. This Policy Development Framework presents the Draft Policy Structure and the Areas of Focus to be expanded and refined through the planning process to advance the Vision and Goals. It also provides a Policy Development Leadership structure and outlook to foster policy education, engagement, consensus building, and decision-making among Regional Council members.

DRAFT POLICY STRUCTURE
Connect SoCal 2050 will continue the policy structure as updated in Connect SoCal 2024.

VISION AND GOALS
The Vision captures what we want the region to be by 2050 and is supported by four Goals, each centered around a key theme. In the last plan cycle, staff conducted a major effort to engage stakeholders and the general public and consider them to remain evergreen pillars to the plan. For that reason, staff will not focus Connect SoCal 2050 policy update efforts on these elements but will consider changes if feedback is received through engagement with stakeholders and Regional Council members.

Vision
A healthy, prosperous, accessible and connected region for a more resilient and equitable future.

Goals
Mobility: Build and maintain a robust transportation network.

Communities: Develop, connect, and sustain livable and thriving communities.

Environment: Create a healthy region for the people of today and tomorrow.

Economy: Support a sustainable, efficient and productive regional environment that provides opportunities for all.

REGIONAL PLANNING POLICIES AND IMPLEMENTATION STRATEGIES Regional Planning Policies provide guidance for integrating land use and transportation planning to realize the vision of Connect SoCal. They serve as a compass for SCAG’s planning and funding programs and help to set priorities for the agencies work. They can also serve as a resource for County Transportation Commissions, local jurisdictions, and others as specific references to demonstrate alignment with Connect SoCal when seeking resources from state or federal programs.

Underneath each Regional Planning Policy are Implementations Strategies which articulate priorities for SCAG efforts in fulfilling the Regional Planning Policies. These are areas where SCAG leads, such as through the administration of funding programs.
23114
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Travel Authorization & Expense Reporting Form
Instructions: Prior fQ fil!.ll travel, complete Part I of this form to have travel and anticipated expenses approved. Submit a copy of this approved form with each payment expense submitted. Upon returning from travel, complete Part II of this form to confirm total expenses including any approved adjustments.

Submit form to Accounts Payable within 15 days of the travel end date. Always use the most up-to-date Travel Form located on the City's Intranet Part I - Travel Authorization
X
Name: Erlan Gonzalez
Job Title: Mayor Pro Tern
Division: City Council
EmoloveP...Rfnilature Immediate Supervisor Signature
?� X
Pur6,t{ot Trip: SCAG - 2026 Regional Conference & General Assembly Destination: Palm Desert, CA
Enter below the departing date and time then the return date and time. automatically be calculated.

OutoCtate?
Per diem travel days will
GL Org Set(s) % Split Departure 517126 8:00 AM Example:
1--1_0 _1 _0_-1_0_ - _0 _1-_1_0_0_1 _3-1-_1_0_0....;.o/c..:...0 ---1 Split Total Equals I--_D_a_t_e _&_T_im_ e_:_+------------------+-11:_'2_i1_B_7_:3_0_A_M -I
100%
Expense Type Account#
Registration: (620510)
Lodging : (620510)
Mileage: (620510)
Airfare: (620510)
*Per Diem:

Return
Date & Time: 5/8/26 11 : 15 AM
Description of Expenses
2026 Regional Conference & General Assembly
JW Marriott Desert Springs Resort & Spa
Miles: 21 X Rate: $0.725
Amount
$15.23
Example:
1/2/18 5:30 PM
CAL-Card?
S,lfYes
r
f;;/
(620510) Palm Desert, CA $8 6 Check box to decline Per I--------------------L------------------1------lr Diem, whereby actual Total Travel Days (Enter# of Days)»> 2 receipts must be submitted X
X
*To receive per diem, travel must include an overnight stay. Total Per Diem:Per diem on first and last day are to be calculated at 75% of daily per diem rate.

Misc. Other: (620510)
Business Meals: (620510)
Division Manager Approval
X
Date
/ 77 :\ / / /
Total Anticipated Expenses:

City Manager Approval (as required)
$96.75
$111.45
Date
X
Part �efase Reporting (Please check the appropriate box below and provide details) O No adjustments are necessary. Anticipated expenses match actual expenses incurred. 0 Advance payments exceeded the actual expenses incurred. Attached is my receipt as evidence of) reimbursement to the City. (Explain below, use negative numbers r
r
0 Actual ex penses exceeded the anticipated original request. Additional funds are required as listed below.

Expense Details Expenditure Code Amount CAL-Card?
JW Marriott Desert Springs Hotel Reimbursement 1010-10-01-10013-620510 $353.41 r ,r .__ ___________________ ,::__
,/
�-· ----- - - - - - - - - - - - - - - - I� - - - - - - � - - • Post-Trip Employee
�
1010-10-01-10013 $465.39 I certify that this document is I GL Org Seta true and accurate record of Signature: X I Split Totals:travel expenses for official 1---------,-E- x
_
t
_. v_.,,_ _____
I
1-----------+-----------I
City business. Date:
1---.....:.;_"--C..;;.c..:....:.C..:.c__..1.-______ ......L. _________ - - - - - - - - - - - - - - -I� - - - - - - - - - • Division Manager Approval
X X
X
On he/2alf+o7Flw (;liq(!/�· I
ovJ��J
5/19/2026
Date
I
Final Total Expenses: $465.39
City Manager Approval (as required) Date
X
Version 4.0
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��;�..,!:�, ,'!,; Travel Authorization & Expense Reporting Form Instructions: Prior to fil!.I! travel, complete Part I of this form to have travel and anticipated expenses approved. Submit a copy of this approved form with each payment expense submitted. Upon returning from travel, complete Part II of this form to confirm total expenses including any approved adjustments.

Submit form to Accounts Payable within 15 days of the travel end date. Always use the most up-to-date Travel Form located on the City's Intranet Em�loJlee Signature Immediate Su�ervisor Signature
Part I - Travel Authorization
\,k { X � - X
Name: Ulises Cabrera Purpose of Trip: US Conference of Mayors - 94th Annual Meeting Job Title: Mayor Long Beach, CA
Out of State?
Destination: IC
Division: City Council Enter below the departing date and time then the return date and time. Per diem travel days will automatically be calculated.

GL Org Set(s) %Split Departure 6/4/26 7:00 AM Example:
1010-10-01-10015 100% Split Total Equals Date & Time: 1/2/18 7:30 AM Return 6/7/26 11 :00 AM Example:
100% Date & Time: 1/2118 5:30 PM
Expense Type Account# Description of Expenses Amount CAL-Card? '&/If Yes
Registration: (620510) USCM - 94th Annual Meeting $1,793.75 p- Lodging: (620510) Hyatt Regency Long Beach $694.88 J;;
Mileage: (620510) Miles: 37 X Rate: $0.725 $26.83 r
Airfare: (620510) r
*Per Diem: (620510) Long Beach, CA $86 Check box to decline Per r Diem, whereby actual
Total Travel Days (Enter# of Days) >» 4 receipts must be submitted *To receive per diem, travel must include an overnight stay. Total Per Per diem on first and last da� are to be calculated at 75% of dail� 12.er diem rate. Diem: $268.75 Misc. Other: (620510) r
Business Meals: (620510) r
Division Manager Approval Date Total Anticipated Expenses: $2,784.21 X X City Manager Approval (as required) Date
• ID� Krtm - .• .,..,..,roval
V .. Date ,.

X I \_ X X X • '-"'
Part II - Expense Reporting (Please check the appropriate box below and provide details) 0 No adjustments are necessary. Anticipated expenses match actual expenses incurred. 0 Advance payments exceeded the actual expenses incurred. Attached is my receipt as evidence of) reimbursement to the City. (Explain below, use negative numbers @ Actual expenses exceeded the anticipated original request. Additional funds are required as listed below.

Expense Details
Hyatt Regency Hotel Additional Night
Post-Trip Employee
Q
I certify that this document is
a true and accurate record of Signature: X
travel expenses for official
Date:

X
X
City business.

Division Manager Approval
6e,)jrtment He� Annro .. �•
-7
'-./
Owner: Finance
6/1612026
Ext.

X
i-
X
"
L
Date
Date
Expenditure Code Amount CAL-Card?
1010-10-01-10015 $416.62 p
;r ----- ----------· -----------
I GL Org Set
1010-10-01-10015 $3,200.83
I Split Totals:

I ---------------
Final Total Expenses:

City Manager Approval (as required)
..-----------
$3,200.83
Date
X X
Version 4.0 159
~~:~~--=:, !."-". Per Diem Worksheet
Travel Destination: Long Beach, CA
(City, State)
Total Travel Days: 4
(# of Days)
Per Diem Rate: $86.00
(Daily M&IE Rate)
Breakdown
Travel Da)ls Rate
First Day D Check if you began travel after
12:00PM (Noon) $64.50
Travel Days $172.00
Last Day 0 Check if you ended travel before
12:00PM (Noon) $32.25
Total Per Diem $268.75
160
Go gle Maps
~ viaCA-91W
Moreno Valley City Hall, 14177 Frederick Drive 137 miles, 3 hr 50 min St, Moreno Valley, CA 92553 to Moreno Valley City Hall, 14177 Frederick St, Moreno Valley, CA 92553
The United States Conference of Mayors - 94th Annual Meeting Imagery ©2026, Map data ©2026 Google 5 mi
Fastest route now, avoids
crashes on 1-215 N.
3 hr 50 min
137 miles
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161
HYATT
REGENCY®
Hyatt Regency Long Beach
200 South Pine Avenue

LONG BEACH

INVOICE
Ulises Cabrera
14177 Frederick St
Moreno Valley CA 92553
United States
5159108401 Confirmation No.

Group Name
Booking No.
32198898 Us Conference Of May
2ZSW22O0
Date
06-04-26
06-04-26
06-04-26
06-04-26
06-05-26
06-05-26
06-05-26
06-05-26
06-06-26
Guest Signature
Description
Accommodation
Occupancy Tax 13.0%
LB Tourism Assessment 3.0%
CA Tourism Fee - Accommodations
Accommodation
Occupancy Tax 13.0%
LB Tourism Assessment 3.0%
CA Tourism Fee - Accommodations
Visa
Total
Balance
I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges.

Long Beach, CA 90802
Tel: 562-491-1234
Fax: 562-432-1972
long beach. hyatt.com
Room No. 1011
Arrival 06-04-26
Departure 06-06-26
Folio Window 2
Folio No. 1685242
Charges Credits
299.00

38.87 8.97

0.60 299.00

38.87 8.97

0.60 XXXXXXXXXXXX0034 XX/XX 694.88
694.88 694.88

0.00 WE HOPE YOU ENJOYED YOUR STAY WITH US!
World of H att Summa
We trust you enjoyed your stay at the Hyatt Regency Long Beach. Please let us know your thoughts at: [email protected].

No Membership to be credited
Join World of Hyatt today and start
earning points for stays, dining and more.

Visit www.worldofhyatt.com
We thank you for your business and we appreciate your loyalty.

For questions on your World of Hyatt account, call 800-30-HYATT .

For inquiries concerning your bill please call 888-588-4384 Please remit payment to:

Hyatt Regency Long Beach
P.O. Box 842160
Dallas, TX 75284
Leave something behind in the hotel? Please go to www.ileftmystuff.com CLICK the "Guests" tab and then the "Report your lost stuff" button.

Enter in the property ID for Hyatt Regency Long Beach: 42630 162

INVOICE
HYATT
REGENCY®

LONG BEACH
Ulises Cabrera
15670 Perris Blvd.

Moreno Valley CA 92551
United States
Confirmation No. 3630476001
Group Name
Date Description
Accommodation
Occupancy Tax 13.0%
LB Tourism Assessment 3.0%
Hyatt Regency Long Beach
200 South Pine Avenue
Long Beach, CA 90802
Tel: 562-491-1234
Fax: 562-432-1972
longbeach.hyatt.com
Room No.

Arrival
Departure
1105
06-06-26
06-07-26
Folio Window 2
Folio No. 1685535
Charges Credits
06-06-26
06-06-26
06-06-26
06-06-26
06-06-26
06-06-26
06-06-26
06-07-26
06-07-26
06-07-26
CA Tourism Fee -Accommodations
Destination Fee
289.00

37.57 8.67

0.58 30.00

3.90 0.90

46.00 Destination Fee 0cc Tax 13%
Destination Fee LB Tourism Assmt
Parking - Self
Visa
Visa
Guest Signature
I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of these charges.

Total
Balance
XXXXXXXXXXXX0034 XX/XX
XXXXXXXXXXXX0034 XX/XX
416.62

0.00 WE HOPE YOU ENJOYED YOUR STAY WITH US!
370.62

46.00 416.62
World of Hyatt Summary
We trust you enjoyed your stay at the Hyatt Regency Long Beach. Please let us know your thoughts at: [email protected].

No Membership to be credited
Join World of Hyatt today and start
earning points for stays, dining and more.

Visit www.worldofhyatt .com
We thank you for your business and we appreciate your loyalty.

For questions on your World of Hyatt account, call 800-30-HYATT.

For inquiries concerning your bill please call 888-588-4384 Please remit payment to:

Hyatt Regency Long Beach
P.O. Box 842160
Dallas, TX 75284
Leave something behind in the hotel? Please go to www.ileftmystuff.com CLICK the "Guests" tab and then the "Report your lost stuff" button.

Enter in the property ID for Hyatt Regency Long Beach: 42630 163

THE UNITED STATES

CONFERENCE OF MAYORS
Summary Agenda Resolutions Sponsorship Fees
Registered Mayors
Dowrnload the Agell"ida (updated 6/3/26)
Agenda
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June 3, 2026
1:00 PM PT
Registration
1:00 PM-7:00 PM
2:00 PM PT
Wednesday
6/3
CCI
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Thursday
6/4
Mayors and Data Centers Pre-Meeting
2:00 PM-4:00 PM
4:00 PM PT
Friday
6/5
Saturday
6/6
I Q Search
Reg fi ster ow
Sunday
6/7
164
Executive Comittee
4:00 PM-5:30 PM
June 4, 2026
7:00 AM PT
Morning Run with the Mayor
7:00 AM-8:00 AM
Registration
7:00 AM-5:00 PM
9:00 AM PT
Opening Plenary Session
9:00 AM-10:00 AM
Mayor David Holt
President, The United States Conference of Mayors
City of Oklahoma City
10:15 AM PT
Council on Metro Economies and the New American City
10:15 AM-11:15 AM
Mayor Andy Schor
City of Lansing
Current Issues in Policing
10:15 AM-11:15 AM
Mayor Jerry Dyer
City of Fresno
Mayor Brett Smiley
City of Providence
165
Newly Elected Mayors and First-Time Attendees
10:15 AM-11:15 AM
The Shifting Landscape of Higher Ed: Colleges and Cities Partnering to Adapt 10:15 AM-11:15 AM
Mayor Leirion Gaylor Baird
Second Vice President , The United States Conference of Mayors City of Lincoln, NE
11:30 AM PT
Mayors Water Council
11:30 AM-12:30 PM
Mayor John P. Marchand
City of Livermore
New Trends in Economic and Community Development
11:30 AM-12:30 PM
Mayor Brian Wahler
Piscataway Township
Substance Use, Mental Health, and Cities: What is and is not Working ll:30AM-12:30 PM
Mayor Sharetta Smith
City of Lima
11:45 AM PT
Opening Press Conference
ll:45AM-12:30 PM
166
12:45 PM PT
Mayors Climate Protection Awards Luncheon
12:45 PM-2:00 PM
Mayor David Holt
President, The United States Conference of Mayors
City of Oklahoma City
2:15 PM PT
Community Development and Housing
2:15 PM-3:15 PM
Mayor Aftab Pureval
City of Cincinnati
Criminal and Social Justice
2:15 PM-3:15 PM
Energy
Mayor Quinton Lucas
City of Kansas City, MO
2:15 PM-3:15 PM
Mayor Mark Freeman
City of Mesa
Metro Economies
2:15 PM-3:15 PM
Mayor Mattie Parker
City of Fort Worth
167
3:30 PM PT
Innovative Models to Promote Sustainable Communities
3:30 PM-4:30 PM
Protecting Public Leaders & Communities: Personal and Public Safety Solutions 3:30 PM-4:30 PM
Mayor Acquanetta Warren
City of Fontana
Public-Private Partnerships (P3)
3:30 PM-4:30 PM
Mayor Andre Dickens
City of Atlanta
Mayor Sharetta Smith
City of Lima
Small Cities, Big Connections: The Can't-Miss Gathering for Mayors Under 100,000 3:30 PM-4:30 PM
Township Supervisor Chris Barnett
Orion Township, Ml
4:45 PM PT
The Language of America: Messages that Matter for this Moment in History 4:45 PM-5:45 PM
7:00 PM PT
Summer Vibes in the LBC featuring Sublime and Warren G Presented by HNTB 7:00 PM-10:00 PM
June 5, 2026
168
7:00 AM PT
Registration
7:00 AM-5:00 PM
8:00 AM PT
A Mayor Can Dream: Building Public Imagination for the 250th, City by City 8:00 AM-9:00 AM
Adjusting Strategies to Address Homelessness in 2026 and Beyond 8:00 AM-9:00 AM
Mayor Karen Bass
City of Los Angeles
How Mayors Can Engage and Become Influencers to Support Small Businesses 8:00 AM-9:00 AM
Mayor Elizabeth B. Kautz
Past President, United States Conference of Mayors
City of Burnsville
Managing Federal Grants in an Uncertain Regulatory Environment 8:00 AM-9:00 AM
Mayor Steven Reed
City of Montgomery
The Future of FEMA: Understanding the FEMA Review Council Recommendations 8:00 AM-9:00 AM
Mayor Jane Castor
City of Tampa
169
9:15 AM PT
Mayors and Business Leaders Plenary Session
9:15 AM-10:15 AM
Mayor David Holt
President , The United States Conference of Mayors
City of Oklahoma City
10:30 AM PT
Building Responsive Cities with Google Al
10:30 AM-11:30 AM
How Cities Can Turn Workforce Development Investments into Economic Mobility 10:30 AM-11:30 AM
Leading Safer Cities: Scaling Drones for Emergency Response and City Operations 10:30 AM-11:30 AM
11:45 AM PT
International Affairs
ll:45AM-12:45 PM
Mayor Muriel Bowser
Government of the District of Columbia
Jobs, Education, and the Workforce
11:45AM-12:45 PM
Mayor D.C. Reeves
City of Pensacola
170
Tourism, Arts, Parks, Entertainment, and Sports
11:45 AM-12:45 PM
Mayor Ashleigh Aitken
City of Anaheim
1:00 PM PT
Friday Plenary Luncheon
1:00 PM-2:15 PM
2:30 PM PT
Children, Health, and Human Services
2:30 PM-3:30 PM
Mayor Matt Tuerk
City of Allentown
Environment
2:30 PM-3:30 PM
Mayor Barbara Buffaloe
City of Columbia, MO
Technology and Innovation
2:30 PM-3:30 PM
Mayor Gina Oritz Jones
City of San Antonio
Transportation
2:30 PM-3:30 PM
171
Mayor James Hovland
City of Edina
3:45 PM PT
Nominating Committee
3:45 PM-5:00 PM
The Changing Nature of Entertainment in Cities
3:45 PM-4:45 PM
The Fire Apparatus Crisis: What Mayors Need to Know
3:45 PM-4:45 PM
Township Supervisor Chris Barnett
Orion Township, Ml
Transit Transformation You Can Deliver in a Term
3:45 PM-4:45 PM
5:00 PM PT
Community Leaders of America
5:00 PM-6:00 PM
Democratic Mayors Association
5:00 PM-6:00 PM
7:00 PM PT
Pacific Rhythms Presented by Macquarie
7:00 PM-10:00 PM
172
June 6, 2026
7:00 AM PT
Registration
7:00 AM-5:00 PM
8:00 AM PT
Current Issues in Immigration
8:00 AM-9:00 AM
Mayor Regina Romero
City of Tucson
Mayors of Capital Cities
8:00 AM-9:00 AM
Promoting Economic Mobility in America's Cities
8:00 AM-9:00 AM
Mayor Ashleigh Aitken
City of Anaheim
9:15 AM PT
Civic 1/0 Plenary Session
9:15 AM-10:30 AM
Mayor David Holt
President, The United States Conference of Mayors
City of Oklahoma City
10:45 AM PT
Building the Digital Front Door: Transforming Access to Government Services 173
10:45 AM-11:45 AM
Closing the Illegal Vape Gateway to Crime
10:45 AM-11:45 AM
Protecting Residents from Financial Scams: The Role of Mayors 10:45 AM-11:45 AM
12:00 PM PT
Saturday Plenary Luncheon
12:00 PM-1:30 PM
Mayor David Holt
President, The United States Conference of Mayors
City of Oklahoma City
1:45 PM PT
Asian American and Pacific Islander Alliance
1:45 PM-2:45 PM
Latino Alliance
1:45 PM-2:45 PM
Mayor Regina Romero
City of Tucson
LGBTQ+ Alliance
1:45 PM-2:45 PM
Mayor Todd Gloria
Vice President, The United States Conference of Mayors
City of San Diego
3:00 PM PT
174
Preventing and Responding to Mass Violence: The Mayor's Role 3:00 PM-4:00 PM
Mayor Buddy Dyer
City of Orlando
Supporting Caregivers, Strengthening Cities
3:00 PM-4:00 PM
Mayor Elizabeth B. Kautz
Past President, United States Confere ...

City of Burnsville
Mayor Regina Romero
City of Tucson
We The People: Mayors Celebrate America 250
3:00 PM-4:00 PM
4:15 PM PT
Mayors' Game Changer: Transforming Cit ies in Sports and Entertainment 4:15 PM-5:15 PM
Mayors' Institute on City Design: Governing for Design Excellence 4:15 PM-5:15 PM
Public-Private Partnership (P3) Long Beach Civic Center Site Visit 4:15 PM-5:15 PM
7:00 PM PT
Nothin' But A 'Key' Thang featuring Snoop Dogg and Friends Presented by Legend ... 7:00 PM-11:00 PM
10:00 PM PT
175
Gavel-to-Gavel Celebration Presented by The International Association of Firefight ... 10:00 PM-11:59 PM
June 7, 2026
7:00 AM PT
Registration
7:00 AM-12:00 PM
9:30 AM PT
Business Session
9:30 AM-11:00 AM
Mayor David Holt
President , The United States Conference of Mayors
City of Oklahoma City
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176

Report to City Council

ID: 26-0317 Page 1

TO: Mayor and City Council

FROM: M. Patricia Rodriguez, MMC, Manager of the Office of Mayor and City Council/City Clerk

AGENDA DATE: August 18, 2026

TITLE: APPROVAL OF INTERNATIONAL TRAVEL FOR

COUNCILMEMBER BACA -SANTA CRUZ TO

PARTICIPATE IN THE BINATIONAL DELEGATION
SUMMIT (REPORT OF: CITY CLERK) (DISTRICT: ALL

DISTRICTS)

TITLE SUMMARY: Approval of International Travel for Councilmember Baca - Santa Cruz to Participate in the Binational Delegation
Summit

DISTRICT: All Districts

Recommendation(s)

That the City Council:

SUMMARY

Approve Councilmember Elena Baca -Santa Cruz’s travel to the Binational Delegation Summit in Morelia, Mexico, August 28–31, 2026, and reimbursement of eligible expenses pursuant to Fiscal Policy No. 3.06.

177

ID: 26-0317 Page 2

DISCUSSION

On August 9, 2026, Riverside County Fifth District Supervisor Yxstian Gutierrez invited Councilmember Elena Baca -Santa Cruz to participate in a 19 -member binational delegation to Morelia, Michoacán, Mexico. The delegation will be hosted by Supervisor Gutierrez and Consul Titular Dr. Salvador Mendizabal.

The summit is intended to strengthen relationships between Riverside County and Mexico and identify opportunities for collaboration in trade and economic development, public health, education, workforce development, governance, public safety, health and human services, and homelessness.

The invitation travel dates are August 28 through August 31, 2026 . Detailed travel logistics remain subject to change and are not included as an attachment . Lodging, meals, security, and return airport transportation will be provided; invited participants are responsible for airfare.

Fiscal Policy No. 3.06, Section II.C.ii.a, requires prior City Council approval for international travel. Section V.B requires the traveling official to provide a brief written or oral report at the City Council meeting following the travel regarding meetings attended at City expense.

Participation would provide an opportunity to engage with governmental and institutional partners on matters affecting the City’s economic development, workforce, education, and public services.

ALTERNATIVES

1. Approve the recommended action. Staff recommends this alternative.

2. Do not approve the recommended action. The travel would not be authorized as City business. Staff does not recommend this alternative.

FISCAL IMPACT

The Consulate and its partners will provide lodging, meals, security during scheduled program activities, and return transportation to the airport. Funding for eligible airfare and related travel expenses is included in the adopted Mayor and City Council budget.

Expenses will be processed in accordance with Fiscal Policy No. 3.06. No additional appropriation is required.

NOTIFICATION

Publication of the agenda.

178

ID: 26-0317 Page 3

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Jasmin Rivera M. Patricia Rodriguez, MMC,
Executive Assistant to the Mayor/City Council Manager of the Office of the Mayor and City Council/City Clerk

CITY COUNCIL GOALS

None

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

179

ID: 26-0317 Page 4
Report Approval Details
Document Title: STAFFREPORT_CC_2026_BINATIONAL DELEGATION SUMMIT TO MORELIA_MEXICO.docx
Attachments: - 3.06 - Travel and Related Business Expenses- Elected Official (7).pdf
Final Approval Date: Aug 12, 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
180
City of Moreno Valley Fiscal
Policy # 3.06

Page 1 of 8 ends

TRAVEL AND RELATED BUSINESS EXPENSES (ELECTED OFFICIALS) Approved by: City Council
July 11, 2006
Revised: September 5, 2023

PURPOSE: This policy is intended to provide clarity in determining what expenses are reimbursed to City Elected Officials by the City of Moreno Valley (“The City”) in order to enhance public confidence in the oversight of expenses incurred by City Elected Officials.

SCOPE: This policy applies to the members of the City of Moreno Valley City Council.

POLICY:

I. General

A. California Assembly Bill 1234 requires the adoption of reimbursement policies that specify necessary and reasonable expenses that demonstrate a substantial benefit to the City.

1. Some of these necessary and reasonable expenses that would be beneficial to the City include:

i. Discussing community concerns with regional, state and national government representatives;

ii. Participating in regional, state and national organizations whose activities affect the City;

iii. Attending educational seminars designed to improve the skills and information levels of officials; and

iv. Promoting public service and morale by recognizing such service.

B. This policy establishes business expense guidelines for members of the City Council su bject to the Ralph M. Brown Act and California Constitution provisions governing open meetings, including the City Council, pursuant to the requirements of AB 1234.

C. This policy specifies the kinds of activities that will be reimbursable for expenses incurred in the performance of the official duties of the City Council.

1. The City will pay for legitimate and reasonable travel -related business expenses, including transportation, lodging, registration fees, meals, and any other related expenses if they are for official business and fit within these guidelines and the guidelines established in Fiscal Policy #3.3 - Travel and Related Business Expenses.

D. This policy is not intended to address every issue, exception or contingency that may arise in the course of City travel or attendance at meetings. Accordingly, the basic standard that should always prevail is to use good judgment and economy in the use and stewardship of City funds.

E. This policy also applies to any charges made to a City credit card (Cal-Card), cash advances or other line of credit.

F. If an official wishes to seek reimbursement for something that has not been adopted by this policy, then the official has the option of seeking prior approval for such reimbursement by action of the City Council.

POLICY:

II. Travel Authorization & Expense Reporting For (“Travel Form”)

A. The “Travel Form” is a mandatory document whether or not one expects to receive a travel advance or reimbursement for business related travel expenses.
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TRAVEL AND RELATED BUSINESS EXPENSES (ELECTED OFFICIALS) Approved by: City Council
July 11, 2006
Revised: September 5, 2023

1. Note: Always use the most up-to-date Travel Form located on the City’s Intranet under the “Forms Library” Tab  Financial Forms.

B. Travel Form - Part I “Travel Authorization”

1. Prior to any travel, the City Official must complete Part 1 “Travel Authorization” of the Travel Form.

i. Part I of the Travel Form requires th e official to estimate the total cost of the requested travel and provide documentation of cash advances, vendor payments and credit card purchases.

ii. Equally important, Part 1 serves as documented authorization to travel on City business and helps identify when the official is traveling on behalf of the City in case of an accident or other incident.

C. Authorized Expenses
i. Expenses incurred in connection with the following types of activities generally constitute authorized expenses, as long as the other requirements of this policy are met:

a. Communicating with representatives of regional, state and national government on City adopted policy positions;

b. Attending educational seminars designed to improve the skill and information levels of officials;

c. Participating in regional, state and national organizations whose activities affect the City’s interests;

d. Recognizing service to the City (for example, thanking a longtime employee with a retirement gift or celebration of nominal value and cost);

e. Attending City and community events as a representative of the City;

f. Implementing a City-approved strategy for attracting or retaining businesses to the City, which will typically involve at least one staff member; and 182
City of Moreno Valley Fiscal
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Page 3 of 8 ends

TRAVEL AND RELATED BUSINESS EXPENSES (ELECTED OFFICIALS) Approved by: City Council
July 11, 2006
Revised: September 5, 2023

g. Attending meetings such as those listed above for which a meeting stipend is expressly authorized under this policy.

ii. All other expenditures require prior approval by the City Council. The following expenses also require prior City Council approval:

a. International travel;

b. Expenses which exceed the annual limits established for each office holder;

c. Expenses exceeding $6,000 per trip.

d. Note: Travel with a total cost of $100 or less does not require the submission of a Travel Form.

1) A Petty Cash Request may be submitted for reimbursement and will be reimbursed per the Petty Cash Policy (Fiscal Policy #3.1).

iii. City funds, equipment, supplies (including letterhead), and staff time must only be used for authorized City business.

D. Travel Form - Part II “Expense Reporting”

1. Upon returning from a trip, a final accounting of the travel is made by completing Part II “Expense Reporting” of the Travel Form; with the completed form being submitted to the Financial and Management Services Department within 15 workdays.

2. Expense reporting is required in all cases.

i. This is mandatory whether or not the advance received is equal to the expenses incurred, whether the official is eligible for additional reimbursement, or whether money is owed to the City.

3. If the official owes the City for the unused balance of a cash advance (other than per diem), they should pay the amount due to the Financial and Management Services Department cashier and attach the receipt to their Travel Form.

4. If the City owes the official money, they may request reimbursement by forwarding the Travel Form to the Financial and Management Services Department along with a Request for Direct Pay.

i. Requests for reimbursement by direct pay will be processed on the next available Accounts Payable check run, if submitted by the normal Accounts Payable deadline, but no later than ten workdays following receipt.

ii. If the amount requested is $100 or less, a Petty Cash Request may be submitted for reimbursement.

a) Requests for reimbursement by petty cash will be reimbursed per the Petty Cash Policy (Fiscal Policy #3.1).
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Page 4 of 8 ends

TRAVEL AND RELATED BUSINESS EXPENSES (ELECTED OFFICIALS) Approved by: City Council
July 11, 2006
Revised: September 5, 2023

5. A final accounting of all expenses related to the trip must be submitted and approved by the City Clerk.

i. The official must complete Part II of the Travel form and sign the report attesting to its accuracy.

ii. The official must then submit the form, including all required receipts and supporting documentation of expenses, to the City Clerk for approval.

iii. The City Clerk is responsible for ensuring that:

a) All expenses are reasonable, necessary and consistent with these guidelines.

b) Any required receipts are attached.

c) The final disposition is correct (balance due City Official or City).

d) Any amounts due to the City are fully reimbursed.

e) Final accounting of all expenses related to the trip is submitted to the Financial and Management Services Department within fifteen workdays following the officials completed travel.

f) The City Clerk will additionally agendize the entire travel form, inclu ding but not limited to, all of the documentation (receipts, hotel folio, airline ticket, etc) to substantiate each of the travel expenses listed on the report.

The agenda will include any travel forms received by an official in the prior month and finalized as described in this section and in section V B 5 below.

E. Unauthorized Expenses

1. Examples of personal expenses that the City will not reimburse include, but are not limited to:

i. The personal portion of any trip;

ii. Political or charitable contributions or events;

iii. Family expenses, including partners’ expenses when accompanying official o n agency-related business, as well as children or pet-related expenses;

iv. Entertainment expenses, including theater, movies (either in-room or at the theater), sporting events (including gym, massage and/or golf related expenses), or other cultural events;

v. Non-mileage personal automobile expenses, including repairs, traffic citations, insurance or gasoline; and

vi. Personal losses incurred while on City business.
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TRAVEL AND RELATED BUSINESS EXPENSES (ELECTED OFFICIALS) Approved by: City Council
July 11, 2006
Revised: September 5, 2023

2. No reimbursement shall be made for personal expenses not provided by this policy or the approved City administrative travel policy. (Fiscal Policy #3.3)

3. Any questions regarding the propriety of a particular type of expense should be resolved by the City Council before the expense is incurred.

F. Cash Advance Policy

1. On occasion, it may be necessary for an official to request a cash advance to cover anticipated expenses while traveling or doing business on the City’s behalf.

i. Such request for an advance should be submitted to the Finance Department no later than 7 working days prior to the need for the advance with the following information:

a) The purpose of the expenditure(s);

b) The benefits of such expenditure to the residents of the City;

c) The anticipated amount of the expenditure(s) (for example: hotel rates, meal costs and transportation expenses); and

d) The dates of the expenditure(s).

2. Any unused advance must be returned to the City treasury within two business days of the official’s return, along with an expense report and receipts documenting how the advance was used in compliance with this expense policy.

3. In the event the Finance Department is uncertain as to whether a request complies with this policy, such individual must seek resolution from the City Council.

G. Credit Card Use Policy

1. The City does not issue credit cards to individual office holders but does have an agency credit card for selected City expenses.

2. City office holders may use the City credit card for such purposes as airline tickets and hotel reservations by following the same procedures as for cash advances.

3. City credit cards may not be used for personal or other non-City expenses, even if the official subsequently reimburses the City.

4. A final accounting of all expenses related to the trip must be submitted in accordance with the approved City administrative travel policy. (Fiscal Policy #3.3)

III. Travel
A. The City will pay for legitimate and reasonable travel -related business expenses, including transportation, lodging, registration fees, meals, and any other related expenses if they are for official business and fit within these guidelines and those established in Fiscal Policy #3.3.

1. This policy is designed to provide guidelines specific to Elected Officials; please refer to Fiscal Policy #3.3 - Travel and Related Business Expenses for further information regarding additional City-wide guidelines for business travel.
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Page 6 of 8 ends

TRAVEL AND RELATED BUSINESS EXPENSES (ELECTED OFFICIALS) Approved by: City Council
July 11, 2006
Revised: September 5, 2023

B. Transportation

1. The most economical mode and class of transportation reasonably consistent with scheduling needs and cargo space requirements must be used, using the most direct and time -efficient route.

i. Government and group rates must be used when available.

2. Airfare – Airfares that are equal to or less than those available through the Enhanced Local Government Airfare Program offered through the League of California Cities (www.cacities.org/travel), California State Association of Counties ( http://www.counties.org/discount-travel-program) and State of California are presumed to be the most economical and reasonable for purposes of reimbursement under this policy.

3. Automobile – The reimbursed mileage rate for use of a private vehicle for City travel will be at the current Standard Federal Mileage Rate set by the IRS. (54.5 Cents per mile as of Jan. 1, 2018).

i. These rates are designed to compensate the driver for gasoline, insurance, maintenance, and other expenses associated with operating the vehicle. ii. This amount does not include bridge and road tolls, which are also reimbursable. iii. The Internal Revenue Service rates will not be paid for rental vehicles; only receipted fuel expenses will be reimbursed.

4. Car Rental – Rental rates that are equal or less than those available through the State of California’s website ( http://www.caltravelstore.com/) shall be considered the most economical and reasonable for purposes of reimbursement under this policy.

5. Taxis/Shuttles/Ride Share Services – Taxis, shuttles or ride sharing fares may be reimbursed, including up to a 15 percent gratuity per fare, when the cost of such fares is equal or less than the cost of car rentals, gasoline and parking combined, or when such transportation is necessary for time-efficiency.

6. Reasonable incidental travel costs such as parking, tips, gratuities, etc. shall be reimbursed.

7. Expenses for which City officials receive reimbursement from another agency are neither reimbursable nor reportable through the City.

C. Lodging

1. Lodging expenses will be reimbursed or paid for when travel on official City business reasonably requires an overnight stay.

i. Conferences/Meetings – If such lodging is in connection with a conference, lodging expenses shall not exceed the group rate published by the conference sponsor for the meeting in question if such rates are available at the time of booking. If the group rate is not available, see next section.

ii. Other Lodging – Travelers must request government rates, when available. Lodging rates that are equal or less to government rates are presumed to be reasonable and hence reimbursable for purposes of this policy.
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TRAVEL AND RELATED BUSINESS EXPENSES (ELECTED OFFICIALS) Approved by: City Council
July 11, 2006
Revised: September 5, 2023

iii. In the event that government rates are not available at a given time or in a given area, lodging rates that do not exceed the IRS per diem rates for a given area are presumed reasonable and hence reimbursable, when available.

D. Meals

1. This policy recognizes that legislative and other regional, state and federal agency business is frequently conducted over meals; sharing a meal with regional, state and federal officials is frequently the best opportunity for a more extensive, focused and uninterrupted communication about the City’s policy concerns.

2. Each meal expenditure must comply with the limits and reporting requirements of local, state and federal law.

3. Reimbursable meal expenses and associated gratuities will not exceed the following rates:

a. Breakfast: $15.71
b. Lunch: $23.56
c. Dinner: $44.50

4. Such amounts will be annually adjusted to reflect changes in the cost of living in accordance with statistics published by the United States Department of Labor, Bureau of Labor Statistics Consumer Price Index, all urban consumers for the Southern California area. (The annual adjustment will be based on this area whether travel is within the area or not.)

5. The City will not pay for alcohol/personal bar expenses.

IV. Communications

A. Telephone/Fax/Cellular

1. Officials will be reimbursed for actual telephone and fax expenses incurred on City business.

i. Telephone bills should identify which calls were made on City business.

2. For cellular calls when the official has a particular number of minutes included in the official’s plan, the official can identify the percentage of calls made on public business.

B. Internet

1. Officials will be reimbursed for reasonable Internet access connection and/or usage fees away from home, if Internet access is necessary for City-related business.

V. Expense Reporting Requirements
A. Officials must submit their expense reports within 15 workdays of an expense being incurred, accompanied by receipts documenting each expense.

1. Inability to provide such documentation in a timely fashion may result in the expense being borne by the official.

2. All expenses are subject to verification that they comply with this policy. 187
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Policy # 3.06

Page 8 of 8 ends

TRAVEL AND RELATED BUSINESS EXPENSES (ELECTED OFFICIALS) Approved by: City Council
July 11, 2006
Revised: September 5, 2023

B. Reports to Legislative Bodies

1. At the following meeting of the City Council, each official shall briefly report on meetings attended at City expense.

2. The report may be either a written or oral report. The report should be agendized to comply with Brown Act requirements.

3. The report need not disclose details of confidential conversations, but shall disclose the date and place of the meeting and its general subject matter.

4. If multiple officials attended the same event, a joint report may be made.

5. The City Clerk will additionally agendize the entire travel form, including but not limited to, all of the documentation (receipts, hotel folio, airline ticket, etc) to substantiate each of the travel expenses listed on the report. The agenda will include any travel forms rec eived by an official in the prior month and finalized as described in section II D above.

C. Compliance With Laws

1. City officials should keep in mind that some expenditures may be subject to reporting under the Political Reform Act and other laws.

i. For example, meals are considered “gifts” to legislators that must be reported by them if the total value of gifts given from the City exceeds $50 in a year; there also is an annual gift limit.

2. All agency expenditures are public records subject to disclosure under the Public Records Act.

D. Violation of this Policy

1. Use of public resources or falsifying expense reports in violation of this policy may result in any or all of the following:

i. Loss of reimbursement privileges;

ii. A demand for restitution to the City;

iii. The City reporting expenses as income to the elected official to state and federal tax authorities;

iv. Civil penalties of up to $1,000 per day and three times the value of the resources used pursuant to state law; and

v. Prosecution for misuse of public resources.
188

Report to City Council

ID: 26-0308 Page 1

TO: Mayor and City Council

FROM: Felicia London, Chief Financial Officer/City Treasurer

AGENDA DATE: August 18, 2026

TITLE: ADOPT A RESOLUTION AUTHORIZING

REIMBURSEMENT OF CERTAIN CAPITAL

IMPROVEMENT EXPENDITURES FROM THE

PROCEEDS OF A FUTURE INDEBTEDNESS (REPORT
OF: FINANCIAL & MANAGEMENT SERVICES )
(DISTRICT 3)

TITLE SUMMARY: Adopt Resolution 2026 -XX Authorizing Reimbursement of Expenditures From Proceeds Of A Future Indebtedness
Related to the Public Safety Campus Project

DISTRICT: District 3

Recommendation(s)

That the City Council:

1. Adopt Resolution No. 2026 -XX, Resolution of the City Council of the City of Moreno Valley, authorizing reimbursement of certain capital improvement expenditures from the proceeds of future indebtedness ("Reimbursement Resolution") related to t he Public Safety Campus Project.

SUMMARY

This report recommends the adoption of a Resolution No. 2026 -XX authorizing reimbursement of certain capital improvement expenditures from the proceeds of future lease revenue bonds to be issued by the Moreno Valley Public Financing Authority (the “Financing Authority”) related to the Public Safety Campus Project. 189

ID: 26-0308 Page 2

DISCUSSION

On July 16, 2026, the City acquired real property pursuant to an Agreement for Purchase and Sale of Real Estate for the Public Safety Campus Project (the “Project”). The Project will feature a new Public Safety Building, a new Animal Shelter, refurbishment of Fire Stations, and several other planned initiatives.

The City plans to finance the acquisition and renovation of certain real estate, along with related project costs, using proceeds from tax-exempt lease revenue bonds to be issued by the Financing A uthority. Given the project's benefits, the City believes that debt financing will provide immediate cash and allow repayment over an extended period, promoting intergenerational equity. The total principal amount of bonds expected to be issued by the Fina ncing Authority to reimburse for the land acquisition costs will not exceed $18,000,000. These funds will cover acquisition costs of $16,032,250 and other anticipated expenses.

Prior to the issuance of the tax-exempt bonds to be issued by the Financing Authority for the Project (the “Obligations”) , the City desires to incur certain project -related expenditures from available funds, with reimbursement to be made from a portion of the proceeds of the sale of the Obligations.

The Internal Revenue Service (“IRS”) requires that bond proceeds from a debt issuance be used only to pay for capital improvement expenditures incurred no more than 60 days before the issuance of the bonds in order for the bonds to qualify as tax -exempt. While this requirement was put in place to limit the potential for abuse, it also limits the flexibility to time a debt issuance and could drive up costs for rate payers. Under CFR Title 26 Section 1.150-2 et seq., the IRS has provided agencies issuing tax -exempt debt with a tool to help maintain the benefits of timing a debt issuance.

To maintain the bonds' tax-exempt status and allow capital improvement expenditures to occur outside of the 60-day window, the IRS allows an agency to pass a Reimbursement Resolution prior to that 60-day window. To help minimize the potential for abuse while still allowing agencies flexibility in their debt issuances, the Reimbursement Resolution requires certain items to demonstrate good faith. For example, two requirements supporting this are that the re solution must contain a general description of the projects as well as the maximum principal amount of debt expected to be issued for such purposes. Notwithstanding the foregoing, the City can generally reach back farther than the 60-day window to reimburse itself for design, engineering, architectural, and other soft costs associated with the Project.

Preserving the tax-exempt status of the debt issuance also saves ratepayers money. As such, staff recommends Council adopt a Reimbursement Resolution to afford the City flexibility to time debt issuances and preserve the debts’ tax -exempt status under IRS regulations. This recommendation does not obligate the Council to issue debt or authorize its issuance. By law, the Council must approve the issuance of debt. Staff will return to the Council for their consideration of any debt issuances related to this Project in October 190

ID: 26-0308 Page 3
of 2026.

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 adopting the Reimbursement Resolution

NOTIFICATION

Posting of Agenda.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Patty Yhuit Felicia London
Deputy Finance Director (Operations) Chief Financial Officer/City Treasurer

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 w ill 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 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.

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

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life 191

ID: 26-0308 Page 4

6. Youth Programs

192

ID: 26-0308 Page 5
Report Approval Details
Document
Title:

STAFFREPORT_FMS_AUTHORIZING_RESO_REIMB_OF_EXPENDI
TURES .docx
Attachment
s:
- Reso 2026-XX _Authorizing Reimb Expenditures .docx
Final
Approval
Date:

Aug 12, 2026

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

No Signature found
Patty Yhuit
Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez

193

ID: 26-0308 Page 6
Report Approval Details
Document
Title:

STAFFREPORT_FMS_AUTHORIZING_RESO_REIMB_OF_EXPENDI
TURES .docx
Attachment
s:
- Reso 2026-XX _Authorizing Reimb Expenditures .docx
Final
Approval
Date:

Aug 12, 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
194

1 Resolution No. 2026-XX
Date Adopted: August 18, 2026

RESOLUTION NO. 2026-XX

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF MORENO VALLEY, CALIFORNIA, REGARDING ITS

INTENTION TO ISSUE TAX-EXEMPT OBLIGATIONS
WHEREAS, the City Council of the City of Moreno Valley (the “Issuer”) desires to finance the costs of acquiring certain real property, together with any other related costs , as provided in Exhibit A attached hereto and incorporated herein (the “Project”);

WHEREAS, the Issuer intends to finance the acquisition of the Project or portions of the Project with the proceeds of the sale of obligations the interest upon which is excluded from gross income for federal income tax purposes (the “Obligations”); and

WHEREAS, prior to the issuance of the Obligations the Issuer desires to incur certain expenditures with respect to the Project from available monies of the Issuer which expenditures are desired to be reimbursed by the Issuer from a portion of the proceeds of the sale of the Obligations;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO VALLEY DOES HEREBY RESOLVE, ORDER AND DETERMINE AS FOLLOWS:

SECTION 1. The Issuer hereby states its intention and reasonably expects to reimburse Proj ect costs incurred prior to the issuance of the Obligations with proceeds of the Obligations. Exhibit A describes either the general character, type, purpose, and function of the Project, or the fund or account from which Project costs are to be paid and the general functional purpose of the fund or account.

SECTION 2. The reasonably expected maximum principal amount of the Obligations is $18,000,000.00 to be issued in one or more series.

SECTION 3. This resolution is being adopted not later than 60 days a fter the date (the “Expenditures Date or Dates”) that the Issuer will expend monies for the portion of the Project costs to be reimbursed from proceeds of the Obligations.

SECTION 4. Except as described below, the expected date of issue of the Obligations will be within eighteen months of the later of the Expenditure Date or Dates and the date the Project is placed in service; provided, the reimbursement may not be made more than three years after the original expenditure is paid. For Obligations subject t o the small issuer exception of Section 148(f)(4)(D) of the Internal Revenue Code, the “eighteen -month limit” of the previous sentence is changed to “three years” and the limitation of the previous sentence beginning with “; provided, . . . .” is not applicable.

SECTION 5. Proceeds of the Obligations to be used to reimburse for Project costs are not expected to be used, within one year of reimbursement, directly or indirectly to pay debt service with respect to any obligation (other than to pay current debt service coming due within the next succeeding one year period on any tax-exempt obligation of the Issuer (other than the Obligations)) or to be held as a reasonably required reserve or replacement fund with respect to an obligation of the 195

2 Resolution No. 2026-XX
Date Adopted: August 18, 2026

Issuer or any en tity related in any manner to the Issuer, or to reimburse any expenditure that was originally paid with the proceeds of any obligation, or to replace funds that are or will be used in such manner.

SECTION 6. This resolution is consistent with the budgetary and financial circumstances of the Issuer, as of the date hereof. No monies from sources other than the Obligation issue are, or are reasonably expected to be reserved, allocated on a long -term basis, or otherwise set aside by the Issuer (or any related party) pursuant to their budget or financial policies with respect to the Project costs. To the best of our knowledge, this City Council is not aware of the previous adoption of official intents by the Issuer that have been made as a matter of course for the purpose of reimbursing expenditures and for which tax-exempt obligations have not been issued.

SECTION 7. The limitations described in Section 3 and Section 4 do not apply to (a) costs of issuance of the Obligations, (b) an amount not in excess of the lesser of $100,000 or five percent (5%) of the proceeds of the Obligations, or (c) any preliminary expenditures, such as architectural, engineering, surveying, soil testing, and similar costs other than land acquisition, site preparation, and similar costs incident to commencement of construction, not in excess of twenty percent (20%) of the aggregate issue price of the Obligations that finances the Project for which the preliminary expenditures were incurred.

SECTION 8. This resolution is adopted as offici al action of the Issuer in order to comply with Treasury Regulation § 1.150-2 and any other regulations of the Internal Revenue Service relating to the qualification for reimbursement of Issuer expenditures incurred prior to the date of issue of the Obligations, is part of the Issuer’s official proceedings, and will be available for inspection by the general public at the main administrative office of the Issuer.

SECTION 9. All the recitals in this Resolution are true and correct and this City Council so finds, determines and represents.

APPROVED AND ADOPTED this 18th day of August, 2026.

Ulises Cabrera
Mayor
City of Moreno Valley
ATTEST:
____________________________________
M. Patricia Rodriguez, MMC, City Clerk

APPROVED AS TO FORM:
____________________________________
Steven B. Quintanilla, City Attorney
196

3 Resolution No. 2026-XX
Date Adopted: August 18, 2026

EXHIBIT A

DESCRIPTION OF PROJECT

The acquisition of real property pursuant to an Agreement for Purchase and Sale of Real Estate (and Joint Escrow Instructions), entered into on Ju ly 16, 2026, by and between Passco Pacifica LLC, a Delaware limited liability company and Belago Park Ventures LLC, a California corporation (“Seller”), and the Issuer, together with any other related costs.

A-1
197

4 Resolution No. 2026-XX
Date Adopted: August 18, 2026

CLERK’S CERTIFICATE
The undersigned, City Clerk of the City of Moreno Valley, does hereby certify as follows:

The foregoing resolution is a full, true and correct copy of a resolution duly adopted by a vote of a majority of the City Council of the City of Moreno Valley at a regular meeting of said Council duly and regularly and legally held at the Council Chambers of the City Council, City Hall, 14177 Frederick Street, Moreno Valley, California, on August 18, 2026, of which all of such members had due notice, as follows:

AYES:

NOES:

ABSTAIN:

ABSENT:

An agenda of said meeting was posted at least 72 hours before said meeting at 14177 Frederick Street, Moreno Valley, California, a location freely accessible to members of the public, and a brief description of said resolution appeared on said agenda.

I have carefully compared the foregoing with the original minutes of said meeting on file and of record in my office, and the foregoing is a full, true and correct copy of the original resolution adopted at said meeting and entered in said minutes.

Said resolution has not been amended, modified or rescinded since the date of its adoption and the same is now in full force and effect.

Dated: ___________, 2026

__________________________________
M. Patricia Rodriguez, MMC, City Clerk

[Seal]

198

5 Resolution No. 2026-XX
Date Adopted: August 18, 2026

RESOLUTION 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, do hereby certify that Resolution 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)

199

Report to City Council

ID: 26-0300 Page 1

TO: Mayor and City Council

FROM: Felicia London, Chief Financial Officer/City Treasurer

AGENDA DATE: August 18, 2026

TITLE: PAYMENT REGISTER – JUNE 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 ch ecks 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.

200

ID: 26-0300 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

201

ID: 26-0300 Page 3
Report Approval Details
Document
Title:

STAFFREPORT_FMS_PAYMENTREGISTERJUNE2026.docx
Attachments: - 2026_JunePaymentRegister.pdf
Final Approval
Date:

Aug 11, 2026

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

Anna Chacon
No Signature found
Alan Garcia
No Signature found
Patty Yhuit
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez
202
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 IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 48865 06/17/2026 213981 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $300,623.03 $13,090,866.48Remit to: CORONA, CA FYTD:

ASPLUNDH CONSTRUCTION LLC. 48786 06/10/2026 21S702-26 MORENO BEACH DR-LINE EXTENSION $421,951.81 $1,125,197.86Remit to: WILLOW GROVE , PA FYTD:

BANC OF AMERICA PUBLIC

CAPITAL CORP
48942 06/01/2026 W260601 - R79957 DEBT SVC-2021 REFUNDING OF 2018 STREETLIGHT FIN.-JUN26

PRINC/INT
$351,564.74
$707,673.18Remit to: ATLANTA, GA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
48958 06/24/2026 70436 ENGINEERING SVCS-MAY 2026 $34,286.25 06/24/2026 70437 PLAN CHECK SVCS-CJC CAR WAS/LGR25-0028-MAY 2026 06/24/2026 70438 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-MAY 2026 06/24/2026 70439 PLAN CHECK SVCS-NPDES INSPECTIONS-MAY 2026 06/24/2026 70440 PLAN CHECK SVCS-WQMP REVIEWS-MAY 2026
$516,196.50Remit to: MISSION VIEJO, CA FYTD:

CHICAGO TITLE COMPANY 49109 06/18/2026 W260604 ESCROW DEPOSIT FOR REAL ESTATE PURCHASE (PASSCO

PACIFICA, LLC)
$200,000.00
$212,529.00Remit to: RIVERSIDE, CA FYTD:

CIVIC SOLUTIONS, INC 48793 06/10/2026 043026 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-APRIL 2026 $28,231.00 48961 06/24/2026 053126 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-MAY 2026 $27,736.00 $316,770.50Remit to: LADERA RANCH, CA FYTD:

Page 1 of 69203 ends

CLP OPERATIONS &

MAINTENANCE, INC
48736 06/03/2026 ONM-00000000163 PROFESSIONAL SERVICES-MARCH 2026 $155,991.15 $544,074.95Remit to: DENVER, CO FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 48874 06/17/2026 235934 FIRE SERVICES CONTRACT-3RD QTR (FPARC-MV, 235934,25/26,Q3)
$7,307,545.46
$29,110,150.96Remit to: PERRIS, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 48740 06/03/2026 SH0000050447 CONTRACT LAW ENFORCEMENT RATE ADJUSTMENT-BP 1-9:
7/1/25-3/4/26
$3,839,179.95
48963 06/24/2026 SH0000050673 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #11 (04/02/26- 04/29/26)
$4,918,459.22
$70,300,579.83Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
251498 06/03/2026 APR. 2026/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE $36,828.26 06/03/2026 APR. 2026/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD 251592 06/24/2026 MAY 2026/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $28,495.38 06/24/2026 MAY 2026/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $439,213.38Remit to: RIVERSIDE, CA FYTD:

CWE CORP. 48964 06/24/2026 F26368 PLAN CHECK SVCS-PWQMP-MAY 2026 $25,371.75 06/24/2026 F26370 804 0021 MORENO MDP LINE K AND RECHE CANYON DEBRIS BASIN
$358,251.30Remit to: FULLERTON, CA FYTD:

Page 2 of 69204 ends

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 IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 48741 06/03/2026 192756 PARKING CITATION PROCESSING-CODE-MARCH 2026 $41,064.63 06/03/2026 193565 ADMIN CITATION PROCESSING-CODE-MARCH 2026 06/03/2026 193567 CITATION PROCESSING-PARK RANGERS-MARCH 2026 $338,384.41Remit to: IRVINE, CA FYTD:

DELL, INC. 48876 06/17/2026 10874529911 M365 LICENSES $58,212.06 $83,130.81Remit to: ROUND ROCK, TX FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251564 06/17/2026 JUN-26 06/17/26 WATER CHARGES $164,756.54 06/17/2026 MAY-26 06/17/26 WATER CHARGES
251593 06/24/2026 JUN-26 06/24/26 WATER CHARGES $94,682.75 06/24/2026 MAY-26 06/24/26 WATER CHARGES
$3,555,674.61Remit to: LOS ANGELES, CA FYTD:

ELM FIELDSIGHT, LLC DBA ELM

MICROGRID, LLC
48967 06/24/2026 001608 BATTERY ENERGY STORAGE SYSTEM $1,038,974.56 $2,077,949.12Remit to: THE COLONY, TX FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
48801 06/10/2026 INV-2955 HOMETOWNHUB SERVICES $152,038.75 $1,364,851.34Remit to: ROCHESTER, NY FYTD:

GASKELL TEP LLC 48886 06/17/2026 GW2A05-2026 RENEWABLE ENERGY-MV UTILITY-MAY 2026 $154,162.58 $863,727.03Remit to: MIAMI, FL FYTD:

Page 3 of 69205 ends

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 IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GENER8TOR MANAGEMENT, LLC 48746 06/03/2026 3168 GBETA SVCS FOR THE MONTH OF DECEMBER 2025 $88,060.16 06/03/2026 3169 PROJECT EXPENSES FOR THE MONTH OF DECEMBER 2025 06/03/2026 3216 GBETA SVCS FOR THE MONTH OF JANUARY 2026 06/03/2026 3245 GBETA SVCS FOR THE MONTH OF FEBRUARY 2026 06/03/2026 3292 GBETA SVCS - SPONSORSHIP FEES
48809 06/10/2026 10 - gBETA GBETA SVCS FOR THE MONTH OF APRIL 2026 $48,564.21 06/10/2026 9 - gBETA GBETA SVCS FOR THE MONTH OF MARCH 2026 $325,117.28Remit to: MADISON, WI FYTD:

GREENTECH LANDSCAPE, INC. 48747 06/03/2026 64243 SD LANDSCAPE BASE (SOUTH) - APRIL 2026 W/ PENALTIES $49,711.57 06/03/2026 64340 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - APRIL 2026 48811 06/10/2026 64149 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MARCH 2026 - ZONE D
$95,495.10
06/10/2026 64150 SD LANDSCAPE CIP (VALLEY) - MARCH 2026 - ZONE D, ID 82 06/10/2026 64338 SD LANDSCAPE CIP (MORENO) - MARCH 2026 - LM-01H, ID 99 06/10/2026 64342 SD LANDSCAPE ADDITIONAL WORK (MORENO) - APRIL 2026 06/10/2026 64410 SD LANDSCAPE BASE (MORENO) - MAY 2026
06/10/2026 64411 SD LANDSCAPE BASE (SOUTH) - MAY 2026 W/ PENALTIES $1,217,862.11Remit to: LOS ANGELES, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
48891 06/17/2026 273956 PROFESSIONAL SVCS-MVU-MAY 2026 $50,786.50 06/17/2026 273957 PROFESSIONAL SVCS-MVU-MAY 2026
$606,233.94Remit to: MINNEAPOLIS, MN FYTD:

Page 4 of 69206 ends

INTERWEST CONSULTING
GROUP, INC.
48973 06/24/2026 3915684 SENIOR ENGINEER CONSULTANT SVCS (LD) - MAY 2026 $28,593.75 06/24/2026 3961663 PLAN CHECK SVCS-LMP26-0002/VILLAGE @ MV-MAY 2026 06/24/2026 3963338 PLAN CHECK SVCS-LGR25-0047/SUNSET CROSSINGS-MAY 2026 $501,236.95Remit to: LOVELAND, CO FYTD:

LIEBERT, CASSIDY, WHITMORE 251506 06/03/2026 320376 $27,028.00 06/03/2026 321437
06/03/2026 321768
06/03/2026 322853
06/03/2026 322854
06/03/2026 322855
06/03/2026 322856
06/03/2026 322857
251568 06/17/2026 319086 $53,052.53
06/17/2026 320377
06/17/2026 320378
06/17/2026 320379
MO140-00028 - IBEW UPC RE PARITY
MO140-00023 - C. VASQUEZ LITIGATION
MO140-00031 - ADVICE RE-CONFIDENTIAL INVESTIGATION
MO140-00030 - TERMINATION APPEAL
MO140-00028 - IBEW UPC RE PARITY
MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL
MO140-00029 - TERMINATION APPEAL
MO140-00001 - GENERAL
MO140-00023 - C. VASQUEZ LITIGATION
MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL
MO140-000029 - TERMINATION APPEAL
MO140-00001 - GENERAL
$344,440.44Remit to: LOS ANGELES, CA FYTD:

Page 5 of 69207 ends

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 IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 48978 06/24/2026 40866 SECURITY GUARD SVCS-LIBRARY-APR 2026 $64,803.98 06/24/2026 41047 SECURITY GUARD SVCS-CITY HALL-MAY 2026 06/24/2026 41048 SECURITY GUARD SVCS-CITY YARD-MAY 2026 06/24/2026 41050 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-MAY 2026 06/24/2026 41051 SECURITY GUARD SVCS-CRC-MAY 2026
06/24/2026 41052 SECURITY GUARD SVCS-CRC EVENTS-MAY 2026 06/24/2026 41053 SECURITY GUARD SVCS-ERC-MAY 2026
06/24/2026 41054 SECURITY GUARD SVCS-LIBRARY-MAY 2026
06/24/2026 41055 SECURITY GUARD SVCS-SENIOR CENTER-MAY 2026 06/24/2026 41056 SECURITY GUARD SVCS-TOWNGATE-MAY 2026
$814,501.62Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 48757 06/03/2026 10031 SD ELECTRICAL REPAIR - FEBRUARY 2026 - ZONE 04 $25,670.32 06/03/2026 10173 BREAKROOM CIRCUITS-SENIOR CENTER
06/03/2026 10174 FIRE SPRINKLER REPAIR-MVU CORPORATE WAY 06/03/2026 10175 DUPLICATE KEY COPIES-SENIOR CENTER
48898 06/17/2026 10183 MV UTILITY BUILDING RENOVATION-PHASE 2 CONSTRUCTION/APPLIC. #5
$829,053.57
48979 06/24/2026 10169 PUMP INSTALLATION & IRRIGATION WORK AT FLIGHT DECK BIKE PARK
$63,215.90
06/24/2026 10172 BALLROOM DIVIDER REPAIRS-SENIOR CENTER 06/24/2026 10178 LOCKSMITH SERVICE - JFK PARK
06/24/2026 10179 LIGHT POLE REPAIR/REPLACEMENT AT WOODLAND PARK 06/24/2026 10180 FENCE REPAIRS AT VISTA LOMAS PARK
06/24/2026 10181 REPLACEMENT OF DAMAGED BOLLARD AT CELEBRATION PARK 06/24/2026 10182 REMOVE DAMAGED LIGHT POLE AT WOODLAND PARK $14,516,307.51Remit to: BEAUMONT, CA FYTD:

Page 6 of 69208 ends

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 IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 48820 06/10/2026 118927 SD LANDSCAPE ADDITIONAL WORK (NORTH) - FEBRUARY 2026 - ZONE 02
$55,497.92
06/10/2026 120034 SD LANDSCAPE ADDITIONAL WORK (WQB) - APRIL 2026 06/10/2026 120035 SD LANDSCAPE CIP (NORTH) - APRIL 2026 - ZONE 02 06/10/2026 120036 SD LANDSCAPE ADDITIONAL WORK (NORTH) - APRIL 2026 - ZONE 02 06/10/2026 120038 SD LANDSCAPE ADDITIONAL WORK (WEST) - APRIL 2026 06/10/2026 120039 SD LANDSCAPE ADDITIONAL WORK (WEST) - APRIL 2026 - ZONE 01 06/10/2026 120040 SD LANDSCAPE CIP (WEST) - APRIL 2026 - ZONE 01 48982 06/24/2026 120037 SD LANDSCAPE ADDITIONAL WORK (NORTH) - APRIL 2026 - ZONE 02 $67,170.85
06/24/2026 120224 SD LANDSCAPE BASE (NORTH) - MAY 2026
06/24/2026 120231 SD LANDSCAPE BASE (WEST) - MAY 2026
06/24/2026 120232 SD LANDSCAPE BASE (WQB) - MAY 2026
06/24/2026 120235 SD LANDSCAPE ADDITIONAL WORK (NORTH) - MAY 2026 - ZONE 02 06/24/2026 120236 SD LANDSCAPE CIP (NORTH) - MAY 2026 - ZONE 02 06/24/2026 120237 SD LANDSCAPE CIP (NORTH) - MAY 2026 - ZONE 08 06/24/2026 120240 SD LANDSCAPE CIP (WEST) - MAY 2026 - ZONE 01 $681,449.85Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 48899 06/17/2026 60231 801 0010 HEACOCK ST SOUTH EXTENSION $38,804.00 $438,666.67Remit to: SAN JOSE, CA FYTD:

Page 7 of 69209 ends

MERCHANTS LANDSCAPE

SERVICES INC
48902 06/17/2026 66535 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- MAY 2026
$47,729.68
$739,308.83Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
48761 06/03/2026 1286918 802 0004 INDIAN ST CARDINAL AVE BRIDGE $30,782.21 48985 06/24/2026 1284235 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$779,891.22
06/24/2026 1285686 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
06/24/2026 1289017 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$2,336,974.98Remit to: LOS ANGELES, CA FYTD:

MICON CONSTRUCTION, INC. 48986 06/24/2026 7946-02 PEDRORENA & VISTA LOMAS PARKS PLAYGROUND & SURFACING

REPLACEMENT
$113,626.65
$180,233.81Remit to: PLACENTIA, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
48764 06/03/2026 APR. 2026 VETERINARY SERVICES-MV ANIMAL SHELTER/APRIL 2026 $25,265.52 $246,328.86Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
251599 06/24/2026 INV26-00442 VALLEY VIEW HIGH SCHOOL SWIMMING POOL USE FEES - SUMMER 2026
$39,690.00
$86,122.00Remit to: MORENO VALLEY, CA FYTD:

Page 8 of 69210 ends

NTH GENERATION COMPUTING,
INC.
48765 06/03/2026 47761H NASPO-SERVER R&R/HARDWARE, PARTS, TECH SUPPORT, ETC. $556,642.59 06/03/2026 47833H SERVER R&R PROJECT - DAC CABLES (REVISED INV.) 48905 06/17/2026 46996TM3 NTH GEN COMMVAULT SUPPORT SERVICES - APR. 2026 $327,750.00 06/17/2026 48039H VEEAM DATA PLATFORM+CLOUD & SUPPORT/5YR SUBSCRIPTION $1,636,303.57Remit to: SAN DIEGO, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48826 06/10/2026 S008138015.024 MANUAL PAD-MOUNTED DISTRIBUTION SWITCHES $197,968.50 06/10/2026 S008220107.001 MANUAL PAD-MOUNTED DISTRIBUTION SWITCHES $1,362,209.28Remit to: SAN DIEGO, CA FYTD:

OPERATION TECHNOLOGY, INC.

DBA ETAP
48992 06/24/2026 0098002-IN PROGRAM UPGRADES $107,204.00 $356,053.99Remit to: IRVINE, CA FYTD:

PERS HEALTH INSURANCE 49108 06/17/2026 260701 PERS HEALTH INSURANCE- JULY 2026 $464,082.02 $464,082.02Remit to: SACRAMENTO, CA FYTD:

PLYCO CORP. 48997 06/24/2026 2 803 0057 SENIOR CENTER EXPANSION $237,940.80 $671,793.45Remit to: JURUPA VALLEY, CA FYTD:

PRECISION SURVEY SUPPLY LLC 48911 06/17/2026 20127 LEICA SOFTWARE AND MAINTENANCE FOR PD/IMS MAP 360 PRO $31,964.18 06/17/2026 20128 LEICA SOFTWARE AND MAINTENANCE/IMS MAP 360 PRO REACTIVATION ETC.
$31,964.18Remit to: RANCHO CUCAMONGA, CA FYTD:

Page 9 of 69211 ends

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 IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
PYRO SPECTACULARS, INC. 251529 06/10/2026 INV437889 INITIAL PAYMENT FOR JULY 4, 2026 FIREWORKS DISPLAY $26,000.00 $51,000.00Remit to: RIALTO, CA FYTD:

RE ASTORIA 2 LLC 48913 06/17/2026 2026_05_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-APRIL 2026 $73,292.54 06/17/2026 2026_06_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-MAY 2026 $297,734.67Remit to: SAN FRANCISCO, CA FYTD:

ROSIE SOUTH TE HOLDCO LLC 48833 06/10/2026 ROSIE MVU0426 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/APR. 2026 $91,334.50 $404,747.83Remit to: PRINCETON, NJ FYTD:

ROSS STORES, INC 48915 06/17/2026 INCENTIVE PAYMNT AGREEMENT-LIGHTING RETROFIT PROJECT AT 17800 N. PERRIS BLVD M.V.
$204,711.19
$204,711.19Remit to: DUBLIN, CA FYTD:

ROY E, WHITEHEAD INC. 49005 06/24/2026 1842-1 CITY KEYWAY PURCHASE $263,190.44 $263,190.44Remit to: RIVERSIDE, CA FYTD:

Page 10 of 69212 ends

SC COMMERCIAL LLC DBA SC
FUELS
49008 06/24/2026 IN-0000368637 FUEL FOR CITY VEHICLES & EQUIPMENT $27,774.52 06/24/2026 IN-0000370496 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000371257 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000373558 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000375057 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000376288 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000378021 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000380055 FUEL FOR CITY VEHICLES & EQUIPMENT $504,413.61Remit to: ORANGE, CA FYTD:

Page 11 of 69213 ends

SECURITAS TECHNOLOGY

CORPORATION
48917 06/17/2026 6005633791 BA INSTALL-UTILITY FIELD OFFICE $34,374.72 06/17/2026 6005640440 SO 6256427 BATTERY REPLACEMENT ZONES 12, 16 & 17-FIRE STATION 6
06/17/2026 6005640982 SO 6256442, REPLACED BATTERY PANEL 12V 7A-FIRE STATION 2 06/17/2026 6005642659 BURGLAR & FIRE ALARM SYSTEM UPGRADE-ANIMAL SHELTER 06/17/2026 6200003920 TKT#3000000504 BATTERY REPLACEMENT-FIRE STATION 2 06/17/2026 6200010927 LOW SYSTEM BATTERY SERVICE CALL-FIRE STATION 6 06/17/2026 6200011472 KEY FOB BATTERY REPLACEMENT-FIRE STATION 6 06/17/2026 6500003306 INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 6 06/17/2026 6500003350 INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 2 06/17/2026 6500003394 INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 91 06/17/2026 6500003431 INT TRAF ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 65 06/17/2026 6500003463 INT TRAD SYS MONITOR (5/1-5/31/2026)-FIRE STATION 48 06/17/2026 6500003517 INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-RAINBOW RIDGE
06/17/2026 6500003546 INT ALARM SYS MONITOR (5/1-5/31/26)-IRIS PLAZA LIBRARY 06/17/2026 6500003592 INT ALARM SYS MONITOR (5/1-5/31/2026)-MARCH FIELD PARK 06/17/2026 6500003618 FA,INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-CITY YARD PERRIS
06/17/2026 6500003698 FA, INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-VAL VERDE 06/17/2026 6500003752 INT TRAD,FA ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 58
06/17/2026 6500003816 INT ALARM SYS MONITOR (5/1-5/31/2026)-MARCH ANNEX 06/17/2026 6500003862 FA, INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-

EMERGENCY OPS CTR
06/17/2026 6500003886 INT ALARM SYS MONITOR (5/1-5/31/2026)-COTTONWOOD GOLF CENTER

Page 12 of 69214 ends

SECURITAS TECHNOLOGY

CORPORATION
48917 06/17/2026 6500003905 FA, INT TRD ALARM SYS MONITOR (5/1-5/31/2026)-CITY YARD

SANTIAGO
$34,374.72
06/17/2026 6500003956 INT ALARM SYS MONITOR (5/1-5/31/2026)-SUNNYMEAD MIDDLE 06/17/2026 6500003994 FA, INT TRD ALARM SYS MONITOR (5/1-5/31/2026)-CITY HALL 06/17/2026 6500004037 FA ALARM SYS MONITOR (5/1-5/31/2026)-TOWNGATE COMM CENTER
06/17/2026 6500004047 FA/ INT TRD ALARM SYS MONITOR (5/1-5/31/2026)-

CONFERENCE REC CTR
06/17/2026 6500004118 INT ALARM SYS MONITOR (5/1-5/31/2026)-BERC 06/17/2026 6500004165 FA, INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-MAIN

LIBRARY
06/17/2026 6500004207 INT TRD ALARM SYS MONITOR (5/1-5/31/2026)-SENIOR CENTER 06/17/2026 6500004259 ACCESS, INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-PUBLIC SAFETY
06/17/2026 6500004319 INT TRAD/FA ALARM SYS MONITOR (5/1-5/31/2026)-MVU

CORPORATE
06/17/2026 6500004375 INT TRAD. ALARM SYS MONITOR (5/1-5/31/2026)-MARCH HOBBY SHOP
06/17/2026 6500011061 FA ALARM SYS MONITOR (5/1-5/31/2026)-ANNEX 1 06/17/2026 6500016564 FA INT ALARM SYSTEM MONITOR (5/1-5/31/2026)-FIRE STATION 99 $187,367.38Remit to: UNIONTOWN, OH FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
48838 06/10/2026 3524015 RESOURCE ADEQUACY-M.V. UTILITY/MAY 2026 $270,400.00 $5,156,980.00Remit to: PHILADELPHIA, PA FYTD:

Page 13 of 69215 ends

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
48774 06/03/2026 66421-RET 801 0021 SR60/MORENO BEACH PH 2 MAINT $1,402,624.72 $2,255,830.69Remit to: RIVERSIDE, CA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
48920 06/17/2026 13552 RENEWABLE ENERGY-MV UTILITY-MAY 2026 $81,083.14 $375,612.55Remit to: JUNO BEACH, FL FYTD:

SOUTHERN CALIFORNIA EDISON 251531 06/10/2026 282492235/MAY-26 ELECTRICITY-FERC CHARGES/MVU $88,836.82 06/10/2026 355556776/MAY-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 06/10/2026 395913224/MAY-26 ELECTRICITY CHARGES
06/10/2026 431591238/MAY-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 06/10/2026 433869021/MAY-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 06/10/2026 435293103/MAY-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 06/10/2026 498683714/MAY-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 06/10/2026 570511709/MAY-26 IFA CHARGES-SUBSTATION
06/10/2026 MAY-26 6/10/26 ELECTRICITY CHARGES
251603 06/24/2026 MAY-26 6/24/26 ELECTRICITY CHARGES $28,490.10 $2,642,604.21Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 251532 06/10/2026 7501982582 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$104,675.00
06/10/2026 7501982618 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$835,912.47Remit to: ROSEMEAD, CA FYTD:

Page 14 of 69216 ends

PROFESSIONAL CORPORATION
48858 06/11/2026 MAY-26/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 05/01-05/31/26 $26,607.50 48859 06/11/2026 MARCH 2026 LEGAL SERVICES PROVIDED 03/01/26-03/31/26 $184,637.31 49010 06/24/2026 APR-26/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 04/01- 04/30/26
$98,838.38
06/24/2026 MAY-26/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 05/01- 05/31/26
49011 06/24/2026 APRIL 2026 LEGAL SERVICES PROVIDED 04/01/26-04/30/26 $168,298.55 $2,955,841.84Remit to: LA JOLLA, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
48841 06/10/2026 430175 LEGAL SERVICES-LINWOOD ROSE -SPECL NEEDS AFFRDBLE HSNG- MAR. 2026
$44,767.00
06/10/2026 430176 LEGAL SERVICES-MOR. MEADOWS DENSITY BONUS PROJ.

MATTER-MAR. 2026
06/10/2026 431053 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- APR. 2026
06/10/2026 431054 LEGAL SERVICES-LINWOOD ROSE -SPECL NEEDS AFFRDBLE HSNG- APR. 2026
06/10/2026 431055 LEGAL SERVICES-LEGACY RIDGE SENIOR HOUSING MATTER-APR. 2026
$436,132.83Remit to: NEWPORT BEACH, CA FYTD:

SYNERGY COMPANIES 48925 06/17/2026 MVU RES DI 05-26 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-MAY26
$41,506.89
49013 06/24/2026 MVU RES DI 04-26 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-APR26
$33,114.29
$525,819.06Remit to: HAYWARD, CA FYTD:

Page 15 of 69217 ends

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
48926 06/17/2026 197907 FLEX AND COBRA ADMIN FEES - MAY 2026 $50,231.65 06/17/2026 202606 JUNE 2026 - RETIREE MEDICAL BENEFIT BILLING $660,704.57Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 49014 06/24/2026 111111-26-01 21ST CCLC ONE-TIME FUNDING GRANT 25/26 - INSTALLMENT #1 OF 2
$2,646,000.00
06/24/2026 111111-26-02 21ST CCLC ONE-TIME FUNDING GRANT 25/26 - INSTALLMENT #2 OF 2
$9,526,278.84Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 251606 06/24/2026 2026-619 CONSTRUCTION INSPECTION SERVICES - APR. 2026 $49,545.00 06/24/2026 2026-620 CONSTRUCTION INSPECTION SERVICES - APR. 2026 T&M PROJECT $960,007.60Remit to: RIVERSIDE, CA FYTD:

TURF STAR, INC. 251607 06/24/2026 INV149600 SOURCEWELL CONTRACT #112624-TTC TORO WORKMAN QUOTE #Q012065
$188,359.29
$194,915.54Remit to: LOS ANGELES, CA FYTD:

U.S. BANK/CALCARDS 48779 06/03/2026 05-27-26 MAY 2026 CALCARD ACTIVITY $308,512.09 $3,646,027.31Remit to: ST. LOUIS, MO FYTD:

WASTE MANAGEMENT 251610 06/24/2026 REC# 4237-0002 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $1,290,863.25 $2,743,478.51Remit to: CORONA, CA FYTD:

Page 16 of 69218 ends

INSTALLMENT
$99,371.53
$5,778,513.75Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 48940 06/17/2026 242137 TREE TRIMMING SERVICES FOR MAINT. & OPER. DIV.- SUNLIT CT. $26,739.00 06/17/2026 242679 TREE TRIMMING SERVICES - AMPHITHEATER 06/17/2026 242680 TREES & STUMPS REMOVAL SERVICES - MARCH FIELD PARK 06/17/2026 242682 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES -

WESTON PARK
06/17/2026 244913 TREE TRIMMING/TREE & STUMP REMOVAL SVCS. FOR MAINT. & OPER. DIV
$997,355.95Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 48855 06/10/2026 002-38997 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- APR26
$202,838.95
06/10/2026 00632303 801 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II 49019 06/24/2026 00424048 CONSTRUCTION INSPECTION SERVICES - APRIL 2026 $94,349.25 06/24/2026 00632461 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II 06/24/2026 00714968 HOME-ARP GRANT SERVICES - APR. 2026 $2,696,677.43Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 48943 06/17/2026 W260602 DEBT SERVICE-STONERIDGE CFD NO. 5 SPECIAL TAXES 2ND

INSTALLMENT
$172,473.11
$4,159,999.09Remit to: WILMINGTON, DE FYTD:

Page 17 of 69219 ends

MULTI-FAM
$189,364.00
$1,509,697.05Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $32,539,406.33

Page 18 of 69220 ends

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
ACCO ENGINEERED SYSTEMS, INC 48729 06/03/2026 20820986 HVAC PREV MAINTENANCE-ANNEX 1 $5,015.00 06/03/2026 20820988 HVAC PREV MAINTENANCE-ANIMAL SHELTER 06/03/2026 20820990 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER 48784 06/10/2026 20820993 MAINTENANCE BILL @KITCHING SUBSTATION- MVU $1,055.00 06/10/2026 20820994 MAINTENANCE BILL @ MV BEACH SUBSTATION - MVU 48861 06/17/2026 20820987 HVAC PREV MAINTENANCE-CITY HALL $6,330.21 06/17/2026 20820991 HVAC PREV MAINTENANCE-PUBLIC SAFETY BLDG 06/17/2026 20830163 BOILER DISPLAY REPAIR-CITY HALL
48945 06/24/2026 20820992 HVAC PREV MAINTENANCE-SENIOR CENTER $10,385.99 06/24/2026 20832464 ICE MACHINE PREV MAINTENANCE-FIRE STATION 2 06/24/2026 20832465 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 6 06/24/2026 20832466 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 48 06/24/2026 20832467 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 58 06/24/2026 20832468 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 65 06/24/2026 20832473 ICE MACHINE PREV. MAINTENANCE-COTTONWOOD GOLF CENTER
06/24/2026 20832476 ICE MACHINE PREV. MAINTENANCE-CONFERENCE REC CENTER 06/24/2026 20833962 AC IN BARRACKS NOT COOLING-FIRE STATION 2 $902,656.25Remit to: PASADENA, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
48785 06/10/2026 334270 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $7,625.00Remit to: ENCINITAS, CA FYTD:

Page 19 of 69221 ends

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

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
48862 06/17/2026 13066 HUD FUNDING COMPLIANCE SVCS-APRIL 2026 $18,115.00 48946 06/24/2026 13198 HUD FUNDING COMPLIANCE SVCS-MAY 2026 $14,972.50 06/24/2026 13199 HUD FEDERAL EARMARK FUNDING-MAY 2026
$303,955.00Remit to: DIAMOND BAR, CA FYTD:

AIR EXCHANGE INC 48863 06/17/2026 91617367 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $3,334.60 06/17/2026 91617489 PLYMOVENT MAINT & REPAIR-FIRE STATIONS 48947 06/24/2026 91617591 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $571.03 $16,283.04Remit to: FAIRFIELD, CA FYTD:

ALADROSS, KAMRAN 48730 06/03/2026 REIMB. 5/7/26 TRAVEL REIMBURSEMENT-2026 IEEE PES T&D CONF & EXPO $499.84 $1,428.29Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
48864 06/17/2026 MVPW-052026 (48) CARWASH/ (1) BARCODE-MAY 2026 $538.00 $7,851.00Remit to: WOODLAND HILLS, CA FYTD:

AMADOR, TERESA 251516 06/03/2026 R26-193970 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FENCE COMPANY,
INC.
48731 06/03/2026 2694775 803 0057 SENIOR CENTER EXPANSION $1,080.00 $5,691.90Remit to: PERRIS, CA FYTD:

AMERICAN FORENSIC NURSES 48732 06/03/2026 80310 PHLEBOTOMY SVCS-PD $4,494.00 06/03/2026 80340 PHLEBOTOMY SVCS-PD
$42,278.00Remit to: LA QUINTA, CA FYTD:

Page 20 of 69222 ends

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
ANDERSON, SHARON 251538 06/10/2026 R26-193470 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

ANIMAL PEST MANAGEMENT
SERVICES, INC.
48733 06/03/2026 735037 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-CITY YARD $3,751.00 06/03/2026 735055 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
06/03/2026 740574 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-HR-CITY HALL 06/03/2026 742176 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-T4T-

CONFERENCE REC CTR
06/03/2026 746843 WEB MOPPING-VARIOUS CITY SITES
06/03/2026 749104 ROUTINE PEST/BAIT STATION SERVICE-MAY 2026 06/03/2026 749128 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
06/03/2026 749140 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-SENIOR CENTER 06/03/2026 749152 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER
06/03/2026 762019 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY 06/03/2026 764793 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 06/03/2026 767259 INTERIOR COCKROACHES-CITY YARD SANTIAGO 06/03/2026 767261 WASP CONTROL/NEST REMOVAL-EMERGENCY OPS CENTER 06/03/2026 767262 ANT CONTROL-CONFERENCE REC CENTER
48866 06/17/2026 701028 PEST MANAGEMENT SERVICE-MVU $3,470.00 06/17/2026 701064 PEST MANAGEMENT SERVICE
06/17/2026 767260 PEST MANAGEMENT SERVICE
48948 06/24/2026 767263 FIRE ANT CONTROL-CONFERENCE REC CENTER $150.00 $90,607.00Remit to: CHINO, CA FYTD:

Page 21 of 69223 ends

ARAGON GEOTECHNICAL, INC. 48868 06/17/2026 9740 EDGEMONT SUBSTATION-MVU $14,869.90 $141,214.70Remit to: RIVERSIDE, CA FYTD:

ARCHITERRA DESIGN GROUP 48869 06/17/2026 35502 AMPHITHEATER PARK RESTROOM DESIGN $2,672.96 06/17/2026 35503 MORENO VALLEY COMMUNITY PARK RESTROOM DESIGN $39,844.78Remit to: RANCHO CUCAMONGA, CA FYTD:

ARRINGTON, DANETTA 251579 06/17/2026 2005145 DEPOSIT REFUND- OPEN SPACE-CELEBRATION PARK $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

ASTORGA, ANGELINA 48734 06/03/2026 5/20 - 5/21/26 TRAVEL PER DIEM & MILEAGE - LABOR MGMT COMPLIANCE

COUNCIL SEMINA
$194.63
$676.98Remit to: MORENO VALLEY, CA FYTD:

BELL, BRYAN 251612 06/24/2026 2005169.047 REFUND ON ACTIVENET ACCOUNT $28.00 $28.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 48735 06/03/2026 001-274-26-00488 BILINGUAL EXAMS - APRIL 2026 $425.00 $3,800.00Remit to: PRINCETON, NJ FYTD:

BERRY, ANGELIA 251613 06/24/2026 2005175.047 TOWNGATE COMM. CTR. RENTAL DEPOSIT REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
48787 06/10/2026 INV-06023 AUDIO EQUIPMENT & TECHNICIANS LABOR FOR PUBLIC SAFETY EXPO '26
$6,439.70
$112,007.29Remit to: MURRIETA, CA FYTD:

Page 22 of 69224 ends

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
BIO-TOX LABORATORIES, INC. 251561 06/17/2026 49029 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $10,436.00 06/17/2026 49030 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $111,773.11Remit to: RIVERSIDE, CA FYTD:

BIRCHARD, MICHAEL 251539 06/10/2026 BOC26-0098 REFUND BOC26-0098 INCORRECT JOB VALUATION ENTERED $69.00 $69.00Remit to: RIVERSIDE, CA FYTD:

BISNOW, LCC 48788 06/10/2026 SI-51923 SOCAL MORNING BRIEF $855.00 $15,210.00Remit to: NEW YORK, NY FYTD:

BLAIS & ASSOCIATES, LLC 48949 06/24/2026 BA_9888_2026 MRN GRANT RESEARCH & SUPPORT-MAY 2026 $700.00 $21,618.00Remit to: DALLAS, TX FYTD:

Page 23 of 69225 ends

PRIMO BRANDS
48789 06/10/2026 06E6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,018.61 06/10/2026 06E6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 06/10/2026 06E6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 06/10/2026 06E6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 06/10/2026 06E6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 06/10/2026 06E6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 06/10/2026 06E6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 06/10/2026 06E6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 06/10/2026 06E6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 06/10/2026 06E6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 06/10/2026 06E6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 06/10/2026 06E6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 06/10/2026 06E6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 06/10/2026 06E6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 06/10/2026 06E6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 06/10/2026 06E6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 06/10/2026 06E6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
06/10/2026 06E6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
06/10/2026 06E6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 06/10/2026 06E6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
06/10/2026 06E6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 06/10/2026 06E6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 06/10/2026 06E6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 06/10/2026 06E6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 06/10/2026 06E6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057)

Page 24 of 69226 ends

PRIMO BRANDS
48789 06/10/2026 06E6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $1,018.61 06/10/2026 06E6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 06/10/2026 06E6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 06/10/2026 06E6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 06/10/2026 06E6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 06/10/2026 06E6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) 48950 06/24/2026 06E0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$570.08
06/24/2026 06E0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
06/24/2026 06E6706999080 BOTTLE WATER PROF. CLEANING SVC FEE-ARMADA

ELEMENTARY/CHILD CARE
06/24/2026 06E6706999083 BOTTLED WATER/DELIVERY/CLEANING-SUNNYMEAD

ELEMENTARY/CHILD CARE
06/24/2026 06F0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
06/24/2026 06F0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
06/24/2026 06F6706999080 BOTTLED WATER LATE FEE-ARMADA ELEMENTARY/CHILD CARE 06/24/2026 06F6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$16,498.76Remit to: LOUISVILLE, KY FYTD:

Page 25 of 69227 ends

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

BMW MOTORCYCLES OF

RIVERSIDE
251494 06/03/2026 6041387 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $9,212.71 06/03/2026 6041440 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041457 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041507 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041511 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041554 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041578 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041579 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$68,285.57Remit to: RIVERSIDE, CA FYTD:

BONNER, DOMINIQUE 251614 06/24/2026 2005177.047 COTTONWOOD GOLF CTR. RENTAL DEPOSIT REFUND $253.80 $253.80Remit to: MORENO VALLEY, CA FYTD:

Page 26 of 69228 ends

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

BOX SPRINGS MUTUAL WATER

COMPANY
251495 06/03/2026 1084-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$706.27
06/03/2026 1085-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 1086-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 1087-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 1088-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 1115-2 5/28/26 WATER USAGE-MVU-MAY 2026
06/03/2026 1116-2 5/28/26 WATER USAGE-MVU-MAY 2026
06/03/2026 1121-2 5/28/26 WATER USAGE-MVU-MAY 2026
06/03/2026 1237-2 5/28/26 WATER USAGE-OLD 215 FRONTAGE RD-MAY 2026 06/03/2026 189-13 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 195-5 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 204-9 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 331-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 36-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 45-4 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 721-1 5/28/26 WATER USAGE-TOWNGATE-MAY 2026
06/03/2026 80-4 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$8,962.79Remit to: MORENO VALLEY, CA FYTD:

Page 27 of 69229 ends

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

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
48870 06/17/2026 11744939 JANITORIAL SUPPLIES $7,200.44 06/17/2026 11756384 JANITORIAL SUPPLIES
06/17/2026 11763659 JANITORIAL SUPPLIES
$49,738.16Remit to: LAS VEGAS, NV FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
48951 06/24/2026 23292 LEGAL SERVICES-MV UTILITY-APRIL 2026 $1,262.83 $14,084.86Remit to: SACRAMENTO, CA FYTD:

BUTTERFLY SPA 251540 06/10/2026 BL#42056-YR2026 REFUND OF OVERPAYMENT FOR BL#42056 $76.00 $76.00Remit to: MORENO VALLEY, CA FYTD:

C/O DARRELL ABBOTT DARRELL'S

PUMPING
251541 06/10/2026 BL#18259-YR2026 REFUND OF OVERPAYMENT FOR BL#18259 $173.44 $173.44Remit to: LAKEVIEW, CA FYTD:

C/O KO'S PROPERTY

MANAGEMENT SEGOVIA AT

TOWNGATE A
251542 06/10/2026 BL#09506-YR2026 REFUND OF OVERPAYMENT FOR BL#09506 $771.94 $771.94Remit to: DIAMOND BAR, CA FYTD:

C/O NUA THI TRAN PRO NAILS &
HAIR
251543 06/10/2026 BL#29306-YR2026 REFUND OF OVERPAYMENT FOR BL#29306 $104.06 $104.06Remit to: MORENO VALLEY, CA FYTD:

Page 28 of 69230 ends

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
CABRERA, ULISES 251520 06/10/2026 4/22 - 4/23/26 TRAVEL PER DIEM & MISC - 2026 CA CITIES - CITY LEADERS SUMMIT
$526.17
06/10/2026 5/6 - 5/8/26 TRAVEL PER DIEM & MILEAGE-2026 SCAG REGIONAL

CONFERENCE
$1,977.76Remit to: MORENO VALLEY, CA FYTD:

CALBO-CALIFORNIA BUILDING

OFFICIALS
251496 06/03/2026 1000284 NUANCES IN CA ACCESSIBILITY COMPLIANCE FEE $325.00 06/03/2026 1000291 NUANCES IN CA ACCESSIBILITY COMPLIANCE FEE 06/03/2026 1000297 NUANCES IN CA ACCESSIBILITY COMPLIANCE FEE $9,800.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA BUILDING

STANDARDS COMMISSION
251589 06/24/2026 4TH QTR-CY 2025 SB 1473 FEES COLLECTED FOR QUARTER 10/01-12/31/25 $2,593.26 $16,274.16Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
48952 06/24/2026 5209144-00643309 LEGAL NOTICES-PLAN/SPCL DIST/CTY CLK/LAND DEV/FIRE

PREV/SOLID WS
$9,631.18
$36,806.05Remit to: WILLOUGHBY, OH FYTD:

CALIFORNIA PROFESSIONAL

ENGINEERING, INC
48953 06/24/2026 26-3777 RET 801 0104 HEACOCK ST/CACTUS AVENUE COMMERCIAL VEHICLE

IMPROVEMENT
$21,851.03
$437,020.40Remit to: LA PUENTE, CA FYTD:

CARL WARREN & COMPANY LLC 48954 06/24/2026 CWC-2063936 SUBROGATION SERVICES $1,775.93 06/24/2026 CWC-2064791 SUBROGATION SERVICES - RULES SVC SERVICES $1,775.93Remit to: WOODLAND HILLS, CA FYTD:

Page 29 of 69231 ends

CONFERENCE
$524.20
$3,255.14Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART GUY 48790 06/10/2026 134087 GOLF CART RENTALS-PUBLIC SAFETY EXPO 5/16/26 $1,328.12 $10,100.31Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 48871 06/17/2026 0030 MAY26 SHOPPING CARTS RETRIEVAL SERVICES $4,330.79 $50,301.14Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
48956 06/24/2026 0055167 PLAN CHECK SVCS-PWQMP-MAY 2026 $4,530.00 $59,313.28Remit to: COLTON, CA FYTD:

CERVANTES, JOCELYN 48872 06/17/2026 FALL 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $5,000.00 06/17/2026 SPRING 2026 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $6,773.95Remit to: MORENO VALLEY, CA FYTD:

CHA CONSULTING, INC. 251590 06/24/2026 2026-12a 801 0021 SR60/MORENO BEACH PH 2 $577.50 $23,295.00Remit to: ALBANY, NY FYTD:

CHACON, ANNA 48957 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM - 2026 GFOA ANNUAL CONFERENCE $414.00 $1,366.59Remit to: MORENO VALLEY, CA FYTD:

CHAIDEZ, MARIBEL 251544 06/10/2026 R26-193589 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CORONA, CA FYTD:

Page 30 of 69232 ends

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

CHANDLER ASSET

MANAGEMENT, INC
48791 06/10/2026 2605MORENOVA INVESTMENT MANAGEMENT SVCS-MAY 2026 $8,215.36 $120,721.80Remit to: SAN DIEGO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
48792 06/10/2026 238320801060126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JUN. 2026 $2,951.65 $46,801.62Remit to: PITTSBURGH, PA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
48959 06/24/2026 21126 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $10,020.00 $141,893.50Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
48960 06/24/2026 4265417659 TRAFFIC MATS SERVICES-CITY HALL $10,745.37 06/24/2026 4266144468 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4266870626 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4267637689 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4268383093 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4268998538 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4269133981 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4269707681 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4270547132 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4271254833 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4271984452 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4272752572 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $94,999.03Remit to: CINCINNATI, OH FYTD:

Page 31 of 69233 ends

DOCUMENTATION)
$335.25
$40,367.43Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 48794 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $207.90 $3,633.74Remit to: MORENO VALLEY, CA FYTD:

CODE 5 GROUP, LLC 251591 06/24/2026 4314 4G LTE SEALED CASE SLAP-ON TRACKER $3,175.00 $3,175.00Remit to: PHOENIX, AZ FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
48737 06/03/2026 71330690601508 EMPLOYEE SUPPLEMENTAL INSURANCE - MAY 2026 $6,377.51 $69,107.83Remit to: COLUMBIA, SC FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
48795 06/10/2026 RS7176957 RECORDS STORAGE-MAY 2026 $1,704.51 $25,149.09Remit to: POWAY, CA FYTD:

Page 32 of 69234 ends

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
COSCO FIRE PROTECTION, INC. 48738 06/03/2026 1000774847 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-IRIS LIBRARY $13,206.00 06/03/2026 1000775508 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-TOWNGATE

COMM CENTER
06/03/2026 1000775509 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-MALL LIBRARY 06/03/2026 1000775510 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 6 06/03/2026 1000775511 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH FIELD

PARK CC
06/03/2026 1000775513 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 99 06/03/2026 1000775523 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-MAIN LIBRARY 06/03/2026 1000775526 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 48 06/03/2026 1000775527 2026 ANNUAL FIRE EXTINGUISHER-FIRE STATION 2 06/03/2026 1000775529 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-CONFERENCE

REC CENTER
06/03/2026 1000775530 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-EMERGENCY OPS CENTER
06/03/2026 1000775535 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-ANNEX 1 06/03/2026 1000775538 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-RAINBOW RIDGE 06/03/2026 1000775541 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH ANNEX 06/03/2026 1000775542 2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 6 06/03/2026 1000775548 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-SENIOR CENTER 06/03/2026 1000775552 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD

SANTIAGO
06/03/2026 1000775555 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 91 06/03/2026 1000775559 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 58 06/03/2026 1000775608 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 65 06/03/2026 1000775609 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-ANIMAL SHELTER 06/03/2026 1000775614 2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 91 06/03/2026 1000775615 2026 ANNUAL FIRE SPRINKLER INSPECTION-CITY HALL 06/03/2026 1000775617 2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 65

Page 33 of 69235 ends

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
COSCO FIRE PROTECTION, INC. 48738 06/03/2026 1000775618 $13,206.00 06/03/2026 1000775620
06/03/2026 1000775621
06/03/2026 1000775623
06/03/2026 1000775627
06/03/2026 1000775662
06/03/2026 1000775665
06/03/2026 1000775684
06/03/2026 1000775728
06/03/2026 1000775817
06/03/2026 1000775836
06/03/2026 1000775839
06/03/2026 1000777790
2026 ANNUAL FIRE SPRINKLER INSPECTION-TOWNGATE COMM
CENTER
2026 ANNUAL FIRE SPRINKLER INSPECTION-PUBLIC SAFETY BLDG. 2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 58
2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 48
2026 ANNUAL FIRE SPRINKLER INSPECTION-SENIOR CENTER
2026 ANNUAL FIRE SPRINKLER INSPECTION-CITY YARD SANTIAGO 2026 ANNUAL FIRE SPRINKLER INSPECTION-ANNEX 1
2026 ANNUAL FIRE SPRINKLER INSPECTION-CITY YARD PERRIS
2026 ANNUAL FIRE SPRINKLER INSPECTION-ANIMAL SHELTER
2026 ANNUAL FIRE EXTINGUISHER INSPECTION-PUBLIC SAFETY
BLDG.
2026 ANNUAL FIRE SPRINKLER INSPECTION-CONFERENCE REC
CENTER
2026 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY HALL
2026 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD
PERRIS
$77,630.00Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
48796 06/10/2026 124048954 COMMERCIAL REAL ESTATE DATABASE SVC-MAY 2026 $3,951.72 06/10/2026 124200249 COMMERCIAL REAL ESTATE DATABASE SVC-JUNE 2026 $22,787.42Remit to: CHICAGO, IL FYTD:

COUNTS UNLIMITED, INC. 48739 06/03/2026 26351 TRAFFIC DATA COLLECTION-TRANSPORTATION $450.00 06/03/2026 26379 TRAFFIC DATA COLLECTION-TRANSPORTATION 06/03/2026 26398 TRAFFIC DATA COLLECTION-TRANSPORTATION $7,400.00Remit to: CORONA, CA FYTD:

Page 34 of 69236 ends

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
COUNTY OF RIVERSIDE 251497 06/03/2026 26-153808 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - MAY 2026
$203.00
251521 06/10/2026 26-161784 SD RECORDATION OF DOCUMENTS - STL - MAY 2026 $266.00 $105,979.52Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 48962 06/24/2026 SH0000050735 TOBACCO GRANT BILLING-04/02/26-04/15/26 MORENO VALLEY

STATION
$18,287.27
06/24/2026 SH0000050736 TOBACCO GRANT BILLING-04/16/26-04/29/26 MORENO VALLEY

STATION
06/24/2026 SH0000050737 TOBACCO GRANT BILLING-05/14/26-05/27/26 MORENO VALLEY

STATION
$70,300,579.83Remit to: RIVERSIDE, CA FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
48797 06/10/2026 47339C1 CORE CREDIT $1,928.95
06/10/2026 48393 REPLACEMENT BATTERIES (12) FOR BATTERY BACKUP SYSTEMS 06/10/2026 48393C CORE CREDIT
$43,639.43Remit to: ANAHEIM, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 251562 06/17/2026 1253 BIO HAZARD REMOVAL SERVICE $1,750.00 $3,250.00Remit to: RANCHO CUCAMONGA, CA FYTD:

DANIELS TIRE SEVICE INC. 48875 06/17/2026 230243156 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,927.31 06/17/2026 230243535 TIRES FOR CITY VEHICLES-CITY YARD FLEET 48965 06/24/2026 230244960 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,255.16 06/24/2026 230245031 TIRES FOR CITY VEHICLES-CITY YARD FLEET $56,896.75Remit to: SANTA FE SPRINGS, CA FYTD:

Page 35 of 69237 ends

PELCO CLAMP
$4,274.81
$13,000.00Remit to: CHINO HILLS, CA FYTD:

DELTA DENTAL OF CALIFORNIA 48877 06/17/2026 BE007058208 EMPLOYEE DENTAL INSURANCE- HMO JUNE 2026 $3,628.90 $274,184.09Remit to: DALLAS, TX FYTD:

DEWBERRY ENGINEERS INC. 48878 06/17/2026 22486729 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$21,612.28
06/17/2026 22490673 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$335,076.13Remit to: FAIRFAX, VA FYTD:

DFM ASSOCIATES 251522 06/10/2026 51236 2026 CA ELECTIONS CODE BOOKS $304.50 $304.50Remit to: IRVINE, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
251499 06/03/2026 0006788265 PORTABLE RESTROOM RENTAL-MULTICULTURE & ARTS FESTIVAL $2,434.43 06/03/2026 0006788266 PORTABLE RESTROOM RENTAL-MULTICULTURE & ARTS FESTIVAL 06/03/2026 0006950462 PORTABLE RESTROOM RENTAL-PUBLIC SAFETY EXPO 06/03/2026 0006957591 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 251523 06/10/2026 0006772134 PORTABLE RESTROOM RENTAL-14075 FREDERICK ST $3,032.29 06/10/2026 0006838085 PORTABLE RESTROOM RENTAL-MORRISON PARK 06/10/2026 0006957592 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 06/10/2026 0006957593 PORTABLE RESTROOM RENTAL-MORRISON PARK 06/10/2026 0006957594 PORTABLE RESTROOM RENTAL-GATEWAY PARK 251563 06/17/2026 0006904087 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER $85.86 $59,566.59Remit to: SAN MARCOS, CA FYTD:

Page 36 of 69238 ends

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

DIAPER BANK OF THE INLAND
EMPIRE
48879 06/17/2026 09 - MAY26 DIAPER BANK PROGRAM FY 25/26 $576.00 $15,848.00Remit to: RIVERSIDE, CA FYTD:

DIGITAL SCEPTER CORPORATION 251500 06/03/2026 15504 PALO ALSO NETWORKS-ADVANCED URL FILTERING-5/22/26 TO 5/21/27
$21,114.00
$276,240.62Remit to: MURRIETA, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
48743 06/03/2026 144363 BACKFLOW DEVICE TEST-MVU $3,537.82 06/03/2026 144364 BACKFLOW DEVICE TEST-MVU
06/03/2026 144438 SD BACKFLOW REPAIR - APRIL 2026 - ZONE M, ID 10 06/03/2026 144491 SD BACKFLOW REPAIR - APRIL 2026 - ZONE M, ID 2 06/03/2026 151744 SD BACKFLOW TESTING - APRIL 2026
06/03/2026 151763 SD BACKFLOW REPAIR - MAY 2026 - ZONE M, ID 2 48798 06/10/2026 151790 SD BACKFLOW REPAIR - MAY 2026 - LM-01G, ID 105 $663.12 06/10/2026 151791 SD BACKFLOW REPAIR - MAY 2026 - NPDES WQB, ID 35 48880 06/17/2026 144492 BACKFLOW DEVICE TEST $3,706.57
06/17/2026 151809 SD BACKFLOW REPAIR - MAY 2026 - ZONE D, ID 65 06/17/2026 151877 BACKFLOW DEVICE TEST
48966 06/24/2026 151811 BACKFLOW DEVICE TEST $4,571.24
06/24/2026 151816 SD BACKFLOW TESTING - MAY 2026
06/24/2026 151869 SD BACKFLOW REPAIR - MAY 2026 - LM-01G, ID 105 06/24/2026 151870 SD BACKFLOW REPAIR - MAY 2026 - LM-02A, ID 24 06/24/2026 151871 SD BACKFLOW REPAIR - MAY 2026 - NPDES WQB, ID 14 06/24/2026 151872 SD BACKFLOW REPAIR - MAY 2026 - NPDES WQB, ID 35 $109,011.88Remit to: RIVERSIDE, CA FYTD:

Page 37 of 69239 ends

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
EAGLE PUMP SERVICES, INC. 48799 06/10/2026 2025983 SD PUMP MAINTENANCE - APRIL 2026 - ZONE 09 $3,095.70 48881 06/17/2026 2026004 PUMP MAINTENANCE-WOODLAND PARK $8,386.95 $21,102.65Remit to: CHINO, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251501 06/03/2026 MAY-26 06/03/26 WATER CHARGES $3,102.80 251524 06/10/2026 JUN-26 06/10/26 WATER CHARGES $1,930.99 06/10/2026 MAY-26 06/10/26 WATER CHARGES
$3,555,674.61Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 48800 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $102.60 $1,603.80Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWERS, INC. 251594 06/24/2026 49148 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $58.70 $4,351.05Remit to: MORENO VALLEY, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
48744 06/03/2026 INV-2891 APPLICATION MANAGED SERVICES $12,000.00 06/03/2026 INV-2939 APPLICATION MANAGED SERVICES
$1,364,851.34Remit to: ROCHESTER, NY FYTD:

Page 38 of 69240 ends

Moreno Valley City CouncilAugust 18, 2026

Moreno Valley City Council
August 18, 2026