Hemet City Council
February 8, 2022

15.A

01/13/2022
Voucher List
City of Hemet
7 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199097 1/13/2022 (Continued)87976 BOONE RECYCLED MATERIALS, INC RECYCLING DUMP FEES2022-000308
571-9000-2450 160.00
BLANKET PURCHASE ORDER11324
RECYCLING DUMP FEES2022-000308
221-4200-2450 320.00
BLANKET PURCHASE ORDER11331
RECYCLING DUMP FEES2022-000308
221-4200-2450 480.00
Total : 1,440.00
199098 1/13/2022 97803 BROOKE, JOYCE GWEN 115778 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 9.19
Total : 9.19
199099 1/13/2022 76238 BUSINESS CARD 0208 CR COH CREDIT CARD CHRGS

COH CREDIT CARD CHRGS
685-4560-2560 2,531.26
COH CREDIT CARD CHRGS0751 MM

COH CREDIT CARD CHRGS
110-3000-2550 2,771.66
COH CREDIT CARD CHRGS2456 ES

COH CREDIT CARD CHRGS
110-3200-2560 62.51
COH CREDIT CARD CHRGS2548 BC

COH CREDIT CARD CHRGS
100-1200-2560 834.72
COH CREDIT CARD CHRGS3219 KK

COH CREDIT CARD CHRGS
110-3200-2560 817.15
COH CREDIT CARD CHRGS4322 LK

COH CREDIT CARD CHRGS
100-1100-2550 241.55
COH CREDIT CARD CHRGS6060 EP

COH CREDIT CARD CHRGS
7Page:

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01/13/2022
Voucher List
City of Hemet
8 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199099 1/13/2022 (Continued)76238 BUSINESS CARD
110-3000-2550 2,070.16
COH CREDIT CARD CHRGS6171 KC

COH CREDIT CARD CHRGS
110-6100-2250 174.85
COH CREDIT CARD CHRGS6366 CL

COH CREDIT CARD CHRGS
100-1200-2560 2,083.67
COH CREDIT CARD CHRGS7082 NC

COH CREDIT CARD CHRGS
100-1800-2560 565.35
COH CREDIT CARD CHRGS7735 GL

COH CREDIT CARD CHRGS
110-3200-2560 79.49
COH CREDIT CARD CHRGS8091 SU

COH CREDIT CARD CHRGS
680-1930-2450 4,705.65
COH CREDIT CARD CHRGS8360 LR

COH CREDIT CARD CHRGS
100-1201-2710 659.32

COH CREDIT CARD CHRGS
100-1803-2800 191.61
COH CREDIT CARD CHRGS8755 JM

COH CREDIT CARD CHRGS
100-1300-2560 434.37
Total : 18,223.32
199100 1/13/2022 91072 C S G CONSULTANTS INC 40707 FIRE PLAN CHECK - Fire Plan Check Services~2022-000217
110-3225-2400 5,335.00
FIRE PLAN CHECK -F210842
Fire Plan Check Services~2022-000217
110-3225-2400 2,585.00
Total : 7,920.00
199101 1/13/2022 84334 CALIFORNIA WATER ENVIRONMENT REQ 010422 MEMBERSHIP RENEWAL, C MORA 8Page:

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01/13/2022
Voucher List
City of Hemet
9 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199101 1/13/2022 (Continued)84334 CALIFORNIA WATER ENVIRONMENT

MEMBERSHIP RENEWAL, C MORA
254-4600-2560 192.00
Total : 192.00
199102 1/13/2022 93130 CANON FINANCIAL SERVICES INC 27895452 CANON LEASE AGREEMENT HPD PACT CO#1 REVISED ACCOUNT #'S TO ALIGN WITH2021-000483
110-3010-5410 75.90
NEW Riverside Co Sales Tax
110-3010-5410 6.64
Total : 82.54
199103 1/13/2022 74244 CANON SOLUTIONS AMERICA INC 4038121337 CANON IMAGERUNNER ADVANCE C7565I III Canon Imagerunner Advance C7565i III2022-000290
120-4100-2400 26.17
MAINTENANCE SERVICE FOR CANON - FIRE ADM4038196042
Maintenance service for Canon Image2022-000235
110-3200-2400 121.88
CANON SOLUTIONS4038371434
Canon Maintenance/Copier usage ~2022-000285
100-1801-2400 248.29
COPIER MTNCE AND USAGE4038385692

COPIER MTNCE AND USAGE
160-6100-2250 26.49
CANON IMAGERUNNER ADVANCE C7565I III4038419737
Canon Imagerunner Advance C7565i III2022-000290
120-4100-2400 37.20
CANON MAINTENANCE LEASE4038459099
Maintenance Agreement~2022-000168
110-3013-2400 133.61
MAINTENANCE SERVICE FOR CANON - FIRE ADM4038483445
Maintenance service for Canon Image2022-000235
110-3200-2400 56.50
COPIER MTNCE AND USAGE4038503810

COPIER MTNCE AND USAGE
100-1400-2400 253.42
9Page:

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01/13/2022
Voucher List
City of Hemet
10 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 903.56 199103 1/13/2022 74244 74244 CANON SOLUTIONS AMERICA INC 199104 1/13/2022 66525 CARL WARREN & COMPANY CWC-2018291 CARL WARREN & COMPANY CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 169.65
CARL WARREN & COMPANYCWC-2018292
CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 8.70
CARL WARREN & COMPANYCWC-2018293
CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 87.00
CARL WARREN & COMPANYCWC-2018294
CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 26.10
CARL WARREN & COMPANYCWC-2018295
CLAIMS INVESTIGATIONS FOR FY 21/22~2022-000166
683-2200-2400 69.60
Total : 361.05
199105 1/13/2022 17920 CASTELLANO'S TOWING 80153 VEHICLE TOW SERVICES FOR EVIDENCE & CITY VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 56.25
VEHICLE TOW SERVICES FOR EVIDENCE & CITY80161
VEHICLE TOW SERVICES FOR EVIDENCE &2022-000103
130-3005-2350 45.00
Total : 101.25
199106 1/13/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1182414 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2022-000086
684-4550-2350 151.86
BLANKET PURCHASE ORDER1182589
HOSE/PIPE FITTINGS/SUPPLIES2022-000086
684-4550-2350 270.11
Total : 421.97
199107 1/13/2022 97807 CHAVEZ, ERIK 140182 REFUND CLOSED UTILITY ACCT 10Page:

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01/13/2022
Voucher List
City of Hemet
11 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199107 1/13/2022 (Continued)97807 CHAVEZ, ERIK

REFUND CLOSED UTILITY ACCT
571-0835 300.97
Total : 300.97
199108 1/13/2022 97749 CHIWEE'S COOKIES AND CAKE POPS 4178 REPLACEMENT CAKE POP STAND

REPLACEMENT CAKE POP STAND
100-1201-2710 120.00
Total : 120.00
199109 1/13/2022 97378 COLE HUBER LLP 38453 LEGAL SERVICES

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 15,591.74
LEGAL SERVICES38672

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 15,652.46
LEGAL SERVICES38704

LEGAL SERVICES
691-1600-2710 32,812.50

LEGAL SERVICES
691-1600-2755 20,212.18
Total : 149,893.88
199110 1/13/2022 97310 CONCENTRA MEDICAL CENTERS 73915961 CONCENTRA MEDICAL CENTERS Concentra Medical Centers ~2022-000240
100-1801-2710 2,305.50
Total : 2,305.50
199111 1/13/2022 61765 COUNSELING TEAM INTERNATIONAL, THE 80930 PSYCHOLOGICAL ASSESSMENT SERVICES PSYCOLOGICAL ASSESSMENT SERVICES FOR PD2022-000087
110-3000-2710 1,100.00
PSYCHOLOGICAL ASSESSMENT SERVICES81069
11Page:

15.A

01/13/2022
Voucher List
City of Hemet
12 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199111 1/13/2022 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE Psychological Assessment Services City2022-000256
681-2350-2710 1,350.00
Total : 2,450.00
199112 1/13/2022 19062 CRAFCO INC 9402617241 BLANKET PURCHASE ORDER Crack Seal and HP Asphalt Supplies2022-000131
221-4200-2450 1,436.64
Total : 1,436.64
199113 1/13/2022 79441 DELL COMPUTER CORPORATION 10547156511 MICROSOFT ANNUAL ENTERPRISE AGREEMENT (7NQ-00292) - SQLSvrStdCore ALNG SA MVL2022-000406
680-1933-2265 6,918.00
(6VC-01254) - WinRmtDsktpSrvcsCAL ALNG2022-000406
680-1933-2265 3,489.00
(9EA-00273) - WinSvrDCCore ALNG SA MVL2022-000406
680-1933-2265 14,848.50
(9EM-00267) - WinSvrSTDCore ALNG SA MVL2022-000406
680-1933-2265 1,053.85
(AAD-34700) - QTY 317 - M365 E3 FromSA2022-000406
680-1933-2265 90,725.40
(AAD-34704) - QTY 63 - M365 E3 GCC2022-000406
680-1933-2265 21,598.92
(7MS-00001) - QTY 16 - Project Plan32022-000406
680-1933-2265 4,289.28
(9K4-00003) - QTY 24 -2022-000406
680-1933-2265 2,736.00
Total : 145,658.95
199114 1/13/2022 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 217.24
Total : 217.24
199115 1/13/2022 92194 DIVERSIFIED DISTRIBUTION 2001864 BLANKET PURCHASE ORDER VEHICLE BATTERIES2022-000105
12Page:

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01/13/2022
Voucher List
City of Hemet
13 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199115 1/13/2022 (Continued)92194 DIVERSIFIED DISTRIBUTION 684-4550-2350 706.82
Total : 706.82
199116 1/13/2022 97832 DURAN, ANTONIO 126894 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 110.50
Total : 110.50
199117 1/13/2022 13570 E S BABCOCK & SONS, INC CA20001-0142 BLANKET PURCHASE ORDER LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 105.00
BLANKET PURCHASE ORDERCA20295-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2450 261.00
BLANKET PURCHASE ORDERCA20700-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 261.00
BLANKET PURCHASE ORDERCL11863-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 15.00
BLANKET PURCHASE ORDERCL11868-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 90.00
BLANKET PURCHASE ORDERCL11873-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 15.00
BLANKET PURCHASE ORDERCL12065-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 261.00
BLANKET PURCHASE ORDERCL12066-0142
LABORATORY TESTING OF CITY'S POTABLE2022-000117
571-9000-2720 30.00
Total : 1,038.00
199118 1/13/2022 23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS500004441 CITY OF HEMET WATER ACCOUNTS 13Page:

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01/13/2022
Voucher List
City of Hemet
14 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199118 1/13/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST, CITY WATER ACCTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 32,599.28
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,478.23
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 1,197.75
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 157.12
Total : 35,432.38
199119 1/13/2022 86125 EMPIRE WELDING SUPPLY 8954 WELDING SUPPLIES

WELDING SUPPLIES
684-4550-2350 200.00
Total : 200.00
199120 1/13/2022 70524 FBI NAA NATL OFFFICE REQ 011122 2022 DUES, E PUST MEMBER # 70372 2022 DUES, E PUST MEMBER # 70372
110-3000-2550 125.00
Total : 125.00
199121 1/13/2022 97833 FLORIDA TIRES 133352 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 118.24
Total : 118.24
199122 1/13/2022 77149 FRANCHISE TAX BOARD Ben486877 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
199123 1/13/2022 94495 FRONTIER 70052-5291603 RELOCATE AERIAL FACILITIES MCSWEENY

RELOCATE AERIAL FACILITIES MCSWEENY
370-5698-2710 2,500.00
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01/13/2022
Voucher List
City of Hemet
15 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,500.00 199123 1/13/2022 94495 94495 FRONTIER 199124 1/13/2022 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 23.13
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 28.80
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 124.16
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 152.11
Total : 328.20
199125 1/13/2022 80767 GARDA CL WEST, INC 10671712 ARMORED TRANSPORT

ARMORED TRANSPORT
140-1500-2770 823.04
ARMORED TRANSPORT20506095

ARMORED TRANSPORT
140-1500-2770 87.04
Total : 910.08
199126 1/13/2022 97834 GARRETT, SCOTT / URSULA 142950 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 237.43
Total : 237.43
199127 1/13/2022 97837 GILLGREN, FRANCIS 50465 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 172.30
Total : 172.30
199128 1/13/2022 97373 GOLDSTONE K-9 LLC HPD 21-01-011 BLOODHOUND TRAINING

BLOODHOUND TRAINING
110-3001-2560 500.00
15Page:

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01/13/2022
Voucher List
City of Hemet
16 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 199128 1/13/2022 97373 97373 GOLDSTONE K-9 LLC 199129 1/13/2022 74737 GOSCH FORD 1035528CM PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -132.15
BLANKET PURCHASE ORDER1038167
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 33.53
BLANKET PURCHASE ORDER1038308
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 4.71
BLANKET PURCHASE ORDER1038512
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 42.96
BLANKET PURCHASE ORDER1038537
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 170.19
BLANKET PURCHASE ORDER1038540
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 68.21
BLANKET PURCHASE ORDER1038633
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 59.61
BLANKET PURCHASE ORDER1038650
CITY VEHICLE PARTS & SUPPLIES2022-000156
684-4550-2350 170.19
Total : 417.25
199130 1/13/2022 71673 GRAINGER 9158104332 BLANKET PURCHASE ORDER PARTS & SUPPLIES2022-000092
684-4550-2350 60.97
BLANKET PURCHASE ORDER9167584086
PARTS & SUPPLIES2022-000092
110-3002-2700 236.61
Total : 297.58
16Page:

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01/13/2022
Voucher List
City of Hemet
17 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199131 1/13/2022 97836 GRUNZEN, MAURICE / SARAH 133784 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 39.75
Total : 39.75
199132 1/13/2022 97835 GUTIERREZ SANCHEZ, JUAN 138345 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 84.52
Total : 84.52
199133 1/13/2022 96309 H R GREEN PACIFIC INC 147662-1 ENTERPRISE FUNDED ENGINEERING SERVICES ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
222-5686-2710 38,984.25
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
326-5592-2710 205.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
329-5651-2710 160.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
222-5696-2710 4,285.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5697-2710 1,025.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5698-2710 5,660.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5699-2710 1,957.50
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
221-5712-2710 912.50
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
240-3469-2710 912.50
CIP 5725 2021/22 CITYWIDE SLURRY SEAL -147662-2
CIP 5725 2021/22 Citywide Slurry Seal -2022-000420
222-5725-2710 320.00
CIP 5727 SB1 PAVEMENT REHABILITATION,147662-3
CIP 5727 SB1 Pavement Rehabilitation,2022-000424
221-5727-2710 320.00
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01/13/2022
Voucher List
City of Hemet
18 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 54,741.75 199133 1/13/2022 96309 96309 H R GREEN PACIFIC INC 199134 1/13/2022 93995 HANNA MD APC, TODD 30 MEDICAL DIRECTOR ANNUAL SERVICES Medical Director Annual Services as2022-000259
110-3200-2400 6,250.00
Total : 6,250.00
199135 1/13/2022 97856 HAPPY AT HOME PET SITTING REQ 010322 REFUND OVERPAYMENT BUS, LIC. RENEWAL REFUND OVERPAYMENT BUS, LIC. RENEWAL
110-0835 44.00
Total : 44.00
199136 1/13/2022 97838 HARRIS, JANET 120730 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 52.62
Total : 52.62
199137 1/13/2022 69934 HEMET TRUE VALUE HARDWARE 6495 PARTS & SUPPLIES

PARTS & SUPPLIES
110-3241-2450 25.31
PARTS & SUPPLIES6691

PARTS & SUPPLIES
571-9000-2450 4.87
PARTS & SUPPLIES6694

PARTS & SUPPLIES
571-9000-2450 45.30
PARTS & SUPPLIES6704

PARTS & SUPPLIES
110-4250-2450 49.99
Total : 125.47
199138 1/13/2022 30608 HEMET VALLEY TOOL 159218 BLANKET PO FOR SMALL TOOL SERVICE SMALL TOOL SERVICE2022-000124
110-4250-2450 139.20
BLANKET PO FOR SMALL TOOL SERVICE159221
SMALL TOOL SERVICE2022-000124
571-9000-2850 579.52
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01/13/2022
Voucher List
City of Hemet
19 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 718.72 199138 1/13/2022 30608 30608 HEMET VALLEY TOOL 199139 1/13/2022 18626 HEMET, CITY OF WATER 4826 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 270.99
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 244.43
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 128.68
Total : 749.09
199140 1/13/2022 97682 HIRSCH PIPE & SUPPLY CO INC 8015861 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2022-000249
571-9000-2850 42.20
Total : 42.20
199141 1/13/2022 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
110-4250-2450 321.77
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
685-4560-2450 170.21
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
571-9000-2450 142.01
MISC BUILDING/MAINTENANCE SUPPLIES9623
MISC BUILDING/MAINTENANCE SUPPLIES2022-000011
120-3350-2850 49.32
Total : 683.31
199142 1/13/2022 71205 I C E AUTO REPAIR INC 21760 BLANKET PURCHASE ORDER 19Page:

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01/13/2022
Voucher List
City of Hemet
20 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199142 1/13/2022 (Continued)71205 I C E AUTO REPAIR INC WHEEL ALIGNMENTS & REPAIRS2022-000095
684-4550-2350 60.00
Total : 60.00
199143 1/13/2022 95615 IMPERIAL SPRINKLER SUPPLY INC 4947792-00 BLANKET PURCHASE ORDER PARKS LANDSCAPE MATERIALS2022-000060
110-4250-2450 286.90
PARKS LANDSCAPE MATERIALS2022-000060
225-8250-2450 286.90
PARKS LANDSCAPE MATERIALS2022-000060
228-8250-2450 286.90
Total : 860.70
199144 1/13/2022 97839 INDEPENDENT PROPERTIES LLC 145686 REFUND - CLOSED UTIL 1107 E FLORIDA REFUND - CLOSED UTIL 1107 E FLORIDA
571-0835 223.52
Total : 223.52
199145 1/13/2022 96286 J R P ENTERPRISES 145795 RFND CLOSED UTIL 1914 CALLE AMARGOSA RFND CLOSED UTIL 1914 CALLE AMARGOSA
571-0835 121.05
Total : 121.05
199146 1/13/2022 95152 JESSE'S AUTO GLASS & 1274 BLANKET PURCHASE ORDER VEHICLE GLASS & UPHOLSTERY REPAIRS2022-000189
684-4550-2350 245.00
Total : 245.00
199147 1/13/2022 94142 JORDAN, DONNA N FEB 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,376.29
Total : 1,376.29
199148 1/13/2022 37290 K M E FIRE APPARATUS CA 557259 BLANKET PURCHASE ORDER FIRE TRUCK PARTS & REPAIRS2022-000097
684-4550-2350 76.76
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01/13/2022
Voucher List
City of Hemet
21 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 76.76 199148 1/13/2022 37290 37290 K M E FIRE APPARATUS 199149 1/13/2022 84865 KAISER FOUNDATION HEALTH PLAN JAN 2022 MEDICAL INS-TRIETSCH & ELISON

MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,782.78
Total : 1,782.78
199150 1/13/2022 97840 KWAN, KWOK KEUNG 146485 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 183.35
Total : 183.35
199151 1/13/2022 19095 L N CURTIS & SONS INV556182 BLANKET PO FOR PPE AND FD SUPPLIES BLANKET PO FOR PPE AND FD SUPPLIES~2022-000374
110-3241-2450 110.00
Total : 110.00
199152 1/13/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 143.60
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 131.89
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 50.70
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 56.09
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 70.73
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 229.18
Total : 682.19
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Voucher List
City of Hemet
22 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199153 1/13/2022 87764 LEVEL 3 COMMUNICATIONS LLC 255219467 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 2,481.30
Total : 2,481.30
199154 1/13/2022 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20211130 LEXISNEXIS AVCC SUBSCRIPTION LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2022-000228
110-3013-2265 1,078.61
LEXISNEXIS AVCC SUBSCRIPTION1644830-20211231
LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION2022-000228
110-3013-2265 1,078.61
Total : 2,157.22
199155 1/13/2022 78558 LIEBERT CASSIDY WHITMORE 209567 LCW LEGAL Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 663.00
LCW LEGAL209568
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 1,365.00
LCW LEGAL209569
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 312.00
LCW LEGAL209570
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 39.00
Total : 2,379.00
199156 1/13/2022 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
110-3241-2450 42.11
MISC BUILDING/MAINTENANCE SUPPLIES6451
MISC BUILDING/MAINTENANCE SUPPLIES2022-000013
110-3002-2700 15.49
Total : 57.60
199157 1/13/2022 96563 M PINO & ASSOCIATES INC 1101 PRE-EMPLOYMENT BACKGROUND INVESTIGATIONS 22Page:

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Voucher List
City of Hemet
23 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199157 1/13/2022 (Continued)96563 M PINO & ASSOCIATES INC PRE-EMPLOYMENT BACKGROUND2022-000108
115-3000-2710 1,425.00
Total : 1,425.00
199158 1/13/2022 97842 MARTINEZ, WALTER 122212 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 147.58
Total : 147.58
199159 1/13/2022 78960 MCMASTER - CARR SUPPLY CO 70294271 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2450 361.92
Total : 361.92
199160 1/13/2022 93414 MEDPRO WASTE DISPOSAL, LLC 559640 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 31.33
Total : 31.33
199161 1/13/2022 79170 MICRO MOBILE TIRE COMPANY 81180 BLANKET TIRES/REPAIRS2022-000109
684-4550-2350 60.00
Total : 60.00
199162 1/13/2022 97843 MIDAS OF HEMET 56209 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 68.84
Total : 68.84
199163 1/13/2022 94143 MILLER, SUSAN LEE DEC 2021 REIMB MEDICARE INSURANCE PREMIUM

REIMB MEDICARE INSURANCE PREMIUM
689-2150-2400 222.80
Total : 222.80
199164 1/13/2022 97841 MIRAMONTEZ, MARK 145626 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
23Page:

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City of Hemet
24 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199164 1/13/2022 (Continued)97841 MIRAMONTEZ, MARK
571-0835 9.11
Total : 9.11
199166 1/13/2022 60450 NAPA AUTO PARTS 078304 BLANKET PURCHASE ORDER CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 9.06
AUTO PARTS & SUPPLIES081304

AUTO PARTS & SUPPLIES
684-4550-2350 -6.84
BLANKET PURCHASE ORDER082571
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 12.07
BLANKET PURCHASE ORDER092291
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 3.70
BLANKET PURCHASE ORDER092589
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 9.06
BLANKET PURCHASE ORDER092620
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 36.58
BLANKET PURCHASE ORDER092622
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 31.90
BLANKET PURCHASE ORDER092663
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 153.90
BLANKET PURCHASE ORDER092884
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 80.29
BLANKET PURCHASE ORDER092898
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 15.86
BLANKET PURCHASE ORDER092912
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
24Page:

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01/13/2022
Voucher List
City of Hemet
25 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199166 1/13/2022 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 30.44
BLANKET PURCHASE ORDER093190
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 53.87
BLANKET PURCHASE ORDER093604
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 51.51
BLANKET PURCHASE ORDER093668
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 121.27
BLANKET PURCHASE ORDER093670
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 46.99
BLANKET PURCHASE ORDER093772
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 63.46
BLANKET PURCHASE ORDER093797
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 157.73
BLANKET PURCHASE ORDER093956
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 22.51
BLANKET PURCHASE ORDER093960
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 7.96
BLANKET PURCHASE ORDER093991
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 77.75
BLANKET PURCHASE ORDER093998
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 54.66
BLANKET PURCHASE ORDER094018
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 31.84
BLANKET PURCHASE ORDER094019
25Page:

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01/13/2022
Voucher List
City of Hemet
26 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199166 1/13/2022 (Continued)60450 NAPA AUTO PARTS
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 53.98
BLANKET PURCHASE ORDER094073
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 249.63
BLANKET PURCHASE ORDER094154
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 311.61
BLANKET PURCHASE ORDER094181
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 227.09
BLANKET PURCHASE ORDER094239
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 4.05
BLANKET PURCHASE ORDER094275
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 20.62
BLANKET PURCHASE ORDER094282
CO#1 INCREASED PO AMOUNT TO $49,500 IN2022-000157
684-4550-2350 41.25
Total : 1,973.80
199167 1/13/2022 97439 NAPPI, JOSEPH REQ 122821 TOOL ALLOWANCE REIMB PER MOU

TOOL ALLOWANCE REIMB PER MOU
684-4550-2850 286.01
Total : 286.01
199168 1/13/2022 93212 NORTH COUNTY REBUILDERS 96766 BLANKET PURCHASE ORDER VEHICLE PARTS/REPAIRS2022-000098
684-4550-2350 217.50
Total : 217.50
199169 1/13/2022 90866 NOVACOAST INC 90073165 LIBRARY PROJECT FOLLOW UP SUPPORT

LIBRARY PROJECT FOLLOW UP SUPPORT
680-1935-2710 555.00
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Voucher List
City of Hemet
27 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 555.00 199169 1/13/2022 90866 90866 NOVACOAST INC 199170 1/13/2022 96597 OPENDOOR LABS INC 146230 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 147.09
Total : 147.09
199171 1/13/2022 90418 O'REILLY AUTO PARTS 2895-222576 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -16.30
PARTS/SUPPLIES2895-222769

PARTS/SUPPLIES
684-4550-2350 -120.56
BLANKET PURCHASE ORDER2895-223023
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 54.57
BLANKET PURCHASE ORDER2895-223653
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 173.82
BLANKET PURCHASE ORDER2895-224691
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 323.07
BLANKET PURCHASE ORDER2895-224708
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 102.23
BLANKET PURCHASE ORDER2895-224709
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 132.40
PARTS/SUPPLIES2895-224743

PARTS/SUPPLIES
684-4550-2350 -209.21
BLANKET PURCHASE ORDER2895-224748
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 78.56
BLANKET PURCHASE ORDER2895-226339
AUTO PARTS/SUPPLIES2022-000044
27Page:

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01/13/2022
Voucher List
City of Hemet
28 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199171 1/13/2022 (Continued)90418 O'REILLY AUTO PARTS
684-4550-2350 19.44
BLANKET PURCHASE ORDER2895-226340
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 73.50
BLANKET PURCHASE ORDER2895-226351
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 87.10
BLANKET PURCHASE ORDER2895-226389
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 293.61
BLANKET PURCHASE ORDER2895-226431
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 26.84
BLANKET PURCHASE ORDER2895-226616
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 72.07
PARTS/SUPPLIES2895-226632

PARTS/SUPPLIES
684-4550-2350 -63.35
BLANKET PURCHASE ORDER2895-227085
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 30.52
BLANKET PURCHASE ORDER2895-227165
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 373.43
BLANKET PURCHASE ORDER2895-227167
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 164.52
BLANKET PURCHASE ORDER2895-227168
AUTO PARTS/SUPPLIES2022-000044
684-4550-2350 1,375.38
Total : 2,971.64
199172 1/13/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 22007 BLANKET PURCHASE ORDER JANITORIAL SUPPLIES2022-000057
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01/13/2022
Voucher List
City of Hemet
29 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199172 1/13/2022 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY 110-3241-2450 58.83
BLANKET PURCHASE ORDER22008
JANITORIAL SUPPLIES2022-000057
110-3241-2450 89.77
BLANKET PURCHASE ORDER22009
JANITORIAL SUPPLIES2022-000057
110-3241-2450 164.48
BLANKET PURCHASE ORDER22010
JANITORIAL SUPPLIES2022-000057
110-3241-2450 198.36
BLANKET PURCHASE ORDER22011
JANITORIAL SUPPLIES2022-000057
110-3241-2450 170.96
BLANKET PURCHASE ORDER22029
JANITORIAL SUPPLIES2022-000057
110-3241-2450 15.77
BLANKET PURCHASE ORDER22112
JANITORIAL SUPPLIES2022-000057
110-3241-2450 54.38
Total : 752.55
199173 1/13/2022 94367 PARKHOUSE TIRE, INC 2010775389 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 729.76
BLANKET PURCHASE ORDER2010775390
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 960.50
BLANKET PURCHASE ORDER2010775422
TIRES, TUBES, SUPPLIES & SERVICES2022-000045
684-4550-2350 420.95
Total : 2,111.21
199174 1/13/2022 97845 PONTE, PAUL 114371 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 637.03
29Page:

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01/13/2022
Voucher List
City of Hemet
30 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 637.03 199174 1/13/2022 97845 97845 PONTE, PAUL 199175 1/13/2022 97844 PRENGER, DONALD 145408 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 89.24
Total : 89.24
199176 1/13/2022 35500 QUINN COMPANY PCA00279154 BLANKET PURCHASE ORDER TRUCK EQUIPMENT PARTS & SUPPLIES2022-000225
684-4550-2350 47.54
BLANKET PURCHASE ORDERWOA00035149
TRUCK EQUIPMENT PARTS & SUPPLIES2022-000225
684-4550-2350 500.00
Total : 547.54
199177 1/13/2022 93054 R O W TRAFFIC SAFETY INC 17333 BLANKET PURCHASE ORDER TRAFFIC SAFETY EQUIPMENT & SUPPLIES2022-000276
221-4200-2450 541.12
Total : 541.12
199178 1/13/2022 69252 R S G, INC I008131 PROVIDE SUCCESSOR AGENCY CONSULTING PROVIDE SUCCESSOR AGENCY CONSULTING2022-000325
396-8100-2710 262.50
Total : 262.50
199179 1/13/2022 74081 RAMIREZ MD, MARK 242 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 101.38
Total : 101.38
199180 1/13/2022 54290 RAMONA HUMANE SOCIETY COH123121 ANIMAL CONTROL SERVICES ANIMAL CONTROL SERVICES WITH RAMONA2022-000151
110-3400-2400 27,176.54
Total : 27,176.54
199181 1/13/2022 97847 RAY, PARKER 145557 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
30Page:

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01/13/2022
Voucher List
City of Hemet
31 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199181 1/13/2022 (Continued)97847 RAY, PARKER
571-0835 90.68
Total : 90.68
199182 1/13/2022 97849 RIVERA, RONALD 2969 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 219.54
Total : 219.54
199183 1/13/2022 86127 ROCHA, LORENA REQ 011022 REIMB SUPPLIES EMP. APP. LUNCHEON REIMB SUPPLIES EMP. APP. LUNCHEON
100-1803-2800 577.65
Total : 577.65
199184 1/13/2022 97846 ROSASBON, JESUS 98971 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 0.29
Total : 0.29
199185 1/13/2022 97848 ROTIM, JOZO 146482 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 139.32
Total : 139.32
199186 1/13/2022 69109 S E I U LOCAL 721 Ben486866 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,972.78
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 45.50
Total : 2,018.28
199187 1/13/2022 74745 SAN BERNARDINO, COUNTY OF (SD) 21146 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 600.00
POLYGRAPH SERVICES21177

POLYGRAPH SERVICES
115-3000-2710 1,000.00
31Page:

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01/13/2022
Voucher List
City of Hemet
32 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,600.00 199187 1/13/2022 74745 74745 SAN BERNARDINO, COUNTY OF (SD) 199188 1/13/2022 57297 SAN DIEGO POLICE EQUIPMENT 649929 TRAINING AMMUNITION FOR HPD Product# FED-LE13200~2021-000260
110-3100-2701 711.80
Product# FED-LE13200~2021-000260
115-3012-2700 711.80
NEW Riverside Co Sales Tax
110-3100-2701 62.28
NEW Riverside Co Sales Tax
115-3012-2700 62.28
SOU TRAINING AMMUNITION650247
Product# FED-AE223~2020-000419
110-3012-2700 1,623.10
NEW Riverside Co Sales Tax
110-3012-2700 142.02
Total : 3,313.28
199189 1/13/2022 97850 SANCHEZ, MARTHA 127258 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 101.83
Total : 101.83
199190 1/13/2022 97402 SESAC LLC 152557 MUSIC PERFORMANCE LICENSE

MUSIC PERFORMANCE LICENSE
100-1200-2710 1,669.00
Total : 1,669.00
199191 1/13/2022 97851 SHATTUCK, JAMES / DENISE 15595 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 61.95
Total : 61.95
199192 1/13/2022 92966 SKYLINE SAFETY AND SUPPLY 6603 BLANKET PURCHASE ORDER STREET MAINT & SAFETY SUPPLIES2022-000123
254-4650-2700 145.71
BLANKET PURCHASE ORDER6608
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01/13/2022
Voucher List
City of Hemet
33 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199192 1/13/2022 (Continued)92966 SKYLINE SAFETY AND SUPPLY STREET MAINT & SAFETY SUPPLIES2022-000123
254-4600-2700 174.16
STREET MAINT & SAFETY SUPPLIES2022-000123
254-4650-2700 174.16
STREET MAINT & SAFETY SUPPLIES2022-000123
221-4200-2700 174.17
Total : 668.20
199193 1/13/2022 58450 SMART & FINAL 3801 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2022-000020
100-1400-2250 52.78
Total : 52.78
199194 1/13/2022 58695 SNODGRASS JR, JAMES R JAN 2022 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 2,883.78
Total : 2,883.78
199195 1/13/2022 88558 SOURCE GRAPHICS 116557 PLOTTER INK CARTRIDGES / PRINTHEADS

PLOTTER INK CARTRIDGES / PRINTHEADS
120-4125-2250 122.97
Total : 122.97
199198 1/13/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 3,408.21
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 61.15
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 67.37
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 58.14
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01/13/2022
Voucher List
City of Hemet
34 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199198 1/13/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 255.59

ELECTRIC BILLS
228-8266-2105 405.09
ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 12,353.59

ELECTRIC BILLS
227-8260-2105 1,028.42

ELECTRIC BILLS
227-8261-2105 394.47
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 7,263.33
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 285.20

ELECTRIC BILLS
228-8272-2105 35.66
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 45.63
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 49.48

ELECTRIC BILLS
227-8262-2105 32.60
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 55.89
ELECTRIC BILLS700102299476

ELECTRIC BILLS
228-8267-2105 46.68
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01/13/2022
Voucher List
City of Hemet
35 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199198 1/13/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8267-2105 59.02
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 264.04
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 14.67

ELECTRIC BILLS
227-8288-2105 56.40
ELECTRIC BILLS700159451301

ELECTRIC BILLS
227-8268-2105 40.21

ELECTRIC BILLS
228-8268-2105 54.29
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 81.60
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 332.66
ELECTRIC BILLS700191972946

ELECTRIC BILLS
228-8270-2105 16.71
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 96.76
ELECTRIC BILLS700221903510

ELECTRIC BILLS
228-8292-2105 73.15

ELECTRIC BILLS
227-8292-2105 15.82

ELECTRIC BILLS
221-4200-2105 23.46
ELECTRIC BILLS700234915553
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City of Hemet
36 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199198 1/13/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8263-2105 79.62
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 55.45
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 28.22
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 16.22
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 34.41
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 123.47
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 61.40
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 18.89
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 16.63
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 36.84
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 995.27
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 27.10
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City of Hemet
37 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199198 1/13/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 19.52
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 21.53
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 279.42
ELECTRIC BILLS700460485821

ELECTRIC BILLS
227-8301-2105 19.77
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 41.23

ELECTRIC BILLS
225-8250-2105 60.87
ELECTRIC BILLS700480335455

ELECTRIC BILLS
225-8250-2105 24.19
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 13.09

ELECTRIC BILLS
227-8285-2105 17.20
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 43.96
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 27.14
ELECTRIC BILLS700500208634

ELECTRIC BILLS
227-8260-2105 72.61
ELECTRIC BILLS700512061428
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City of Hemet
38 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199198 1/13/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 106.52
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 328.29
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 297.58
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 15.36

ELECTRIC BILLS
227-8276-2105 193.13
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 15.62
ELECTRIC BILLS700575556618

ELECTRIC BILLS
225-8250-2105 37.60
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 697.69
ELECTRIC BILLS7005756490069

ELECTRIC BILLS
221-4200-2105 2,221.95
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 7,013.73
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 1,422.51
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 14.60
ELECTRIC BILLS700624614467
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Voucher List
City of Hemet
39 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199198 1/13/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8282-2105 14.87
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 861.84
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 38.63
ELECTRIC BILLS8011222404

ELECTRIC BILLS
221-4200-2105 11.53
Total : 42,400.79
199199 1/13/2022 59150 SOUTHERN CALIFORNIA GAS CO 11642551425 MONTHLY GAS BILLS

MONTHLY GAS BILLS
110-3013-2800 47.60
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 14.74
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 334.65
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 2,802.39
Total : 3,199.38
199200 1/13/2022 59150 SOUTHERN CALIFORNIA GAS CO 05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 134.04
Total : 134.04
199201 1/13/2022 92470 SOUTHERN COMPUTER WAREHOUSE IN000720354 6TH DISPATCH CONSOLE APC - APC Switched Rack PDU AP7900B~2022-000400
110-3243-2450 509.16
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Voucher List
City of Hemet
40 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199201 1/13/2022 (Continued)92470 SOUTHERN COMPUTER WAREHOUSE Riverside County Sales Tax 02
110-3243-2450 39.46
6TH DISPATCH CONSOLEIN-000720357
Hewlett Packard Enterprise - HPE Aruba2022-000400
110-3243-2450 150.60
Riverside County Sales Tax 02
110-3243-2450 11.67
6TH DISPATCH CONSOLEIN-000720418
APC - APC Switched Rack PDU AP7900B~2022-000400
110-3243-2450 509.16
Hewlett Packard Enterprise - HPE Aruba2022-000400
110-3243-2450 150.60
Riverside County Sales Tax 02
110-3243-2450 51.13
6TH DISPATCH CONSOLEIN000720580
Switch - managed - 24 x 10/100/1000 + 42022-000400
110-3243-2450 1,989.14
Shipping2022-000400
110-3243-2450 2.36
Riverside County Sales Tax 02
110-3243-2450 154.34
6TH DISPATCH CONSOLEIN000720605
APC - APC Smart-UPS SRT 2200VA RM~2022-000400
110-3243-2450 3,611.30
Shipping2022-000400
110-3243-2450 37.89
Riverside County Sales Tax 02
110-3243-2450 282.81
Total : 7,499.62
199202 1/13/2022 95470 SOUTHERN HILL NURSERY & 1911 BLANKET PURCHASE ORDER LANDSCAPING MATERIAL & SUPPLIES2022-000078
110-4250-2450 387.90
Total : 387.90
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City of Hemet
41 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199203 1/13/2022 96735 SPEAKWRITE LLC 5EC5E3B4 PD DICTATION SERVICE DICTATION SERVICE FOR HEMET POLICE2022-000127
110-3013-2710 12.00
Total : 12.00
199204 1/13/2022 60005 STANDARD INSURANCE OF OREGON Ben486858 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 603.50
LIFE INSURANCE POLICE: Payment
750-2145 768.25
LIFE INSURANCE MGMT: Payment
750-2145 858.50
LIFE INSURANCE FIRE: Payment
750-2145 357.00
LIFE INSURANCE HNSPEA: Payment
750-2145 212.50

LIFE INSURANCE PREMIUMS
110-3100-1400 -3.25
Total : 2,796.50
199205 1/13/2022 76654 STAPLES ADVANTAGE 3494995640 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2022-000021
221-4200-2250 75.00
OFFICE SUPPLIES2022-000021
254-4600-2250 75.00
OFFICE SUPPLIES2022-000021
225-8250-2250 20.00
OFFICE SUPPLIES2022-000021
227-8250-2250 20.00
OFFICE SUPPLIES2022-000021
571-9000-2250 234.10
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495508990
OFFICE SUPPLIES2022-000021
100-1401-2250 34.82
OFFICE SUPPLIES2022-000021
254-4600-2250 83.26
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Voucher List
City of Hemet
42 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199205 1/13/2022 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2022-000021
254-4650-2250 83.26
OFFICE SUPPLIES2022-000021
571-9000-2250 131.82
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495508991
OFFICE SUPPLIES2022-000021
100-1400-2250 38.75
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495508992

OFFICE SUPPLIES
100-1400-2250 -8.20
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495508993
OFFICE SUPPLIES2022-000021
100-1400-2250 4.57
OFFICE SUPPLIES2022-000021
100-1401-2250 324.41
OFFICE SUPPLIES2022-000021
100-1300-2250 7.62
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495508998
OFFICE SUPPLIES2022-000021
110-3200-2250 112.99
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495508999
OFFICE SUPPLIES2022-000021
100-1801-2250 103.17
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495509002
OFFICE SUPPLIES2022-000021
571-9000-2250 34.95
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495509003
OFFICE SUPPLIES2022-000021
571-9000-2250 39.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495925382
OFFICE SUPPLIES2022-000021
100-1400-2250 89.15
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495925383
OFFICE SUPPLIES2022-000021
100-1400-2250 31.77
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01/13/2022
Voucher List
City of Hemet
43 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199205 1/13/2022 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495925384
OFFICE SUPPLIES2022-000021
100-1401-2250 35.63
OFFICE SUPPLIES2022-000021
100-1400-2250 2.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495925385
OFFICE SUPPLIES2022-000021
100-1200-2250 22.28
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495925386
OFFICE SUPPLIES2022-000021
160-6100-2250 608.28
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495925387
OFFICE SUPPLIES2022-000021
160-6100-2250 28.71
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3495925390
OFFICE SUPPLIES2022-000021
110-3003-2250 115.68
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3496604060
OFFICE SUPPLIES2022-000021
100-1200-2250 64.15
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3496604062
OFFICE SUPPLIES2022-000021
110-3200-2250 88.17
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3496604068
OFFICE SUPPLIES2022-000021
110-3007-2250 30.71
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3496604069
OFFICE SUPPLIES2022-000021
110-3007-2250 16.30
Total : 2,548.54
199206 1/13/2022 60258 STATE WATER RESOURCES (SWRCB) LW-1035185 WTR SYS ANNUAL FEES 07/01/21-06/30/22 WTR SYS ANNUAL FEES 07/01/21-06/30/22
571-9000-2710 27,416.16
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City of Hemet
44 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 27,416.16 199206 1/13/2022 60258 60258 STATE WATER RESOURCES (SWRCB) 199207 1/13/2022 30355 SUPERIOR REDI MIX 250556 BLANKET PURCHASE ORDER Ready Mix Concrete, Class II Base and2022-000152
221-4200-2450 1,130.30
BLANKET PURCHASE ORDER250557
Ready Mix Concrete, Class II Base and2022-000152
221-4200-2450 833.25
Total : 1,963.55
199208 1/13/2022 95787 TALLEY METAL SUPPLY 46588 BLANKET PURCHASE ORDER METAL FABRICATION SUPPLY2022-000194
571-9000-2450 53.11
Total : 53.11
199209 1/13/2022 95788 TELEFLEX MEDICAL INC 9504816009 PARAMEDIC SUPPLIES

PARAMEDIC SUPPLIES
110-3241-2450 247.32
PARAMEDIC SUPPLIES9504816010

PARAMEDIC SUPPLIES
110-3241-2450 604.56
PARAMEDIC SUPPLIES9504857636

PARAMEDIC SUPPLIES
110-3241-2450 604.57
Total : 1,456.45
199210 1/13/2022 97852 TESSO, CHRISTINE / PETE 130469 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 65.54
Total : 65.54
199211 1/13/2022 79809 TIME WARNER CABLE 0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3013-2400 121.56
CABLE/INTERNET SERVICE0998938

CABLE/INTERNET SERVICE
110-3013-2400 1,249.00
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City of Hemet
45 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199211 1/13/2022 (Continued)79809 TIME WARNER CABLE
CABLE/INTERNET SERVICE1041308

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
Total : 3,973.51
199212 1/13/2022 93167 TRACTOR SUPPLY CO 2034 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
100-1201-2250 50.00

EQUIP PARTS/SUPPLIES
571-9000-2450 108.47
Total : 158.47
199213 1/13/2022 76386 U S A BLUE BOOK 833170 BLANKET PURCHASE ORDER WATER DEPT SUPPLIES & EQUIPMENT2022-000049
571-9000-2450 328.70
Total : 328.70
199214 1/13/2022 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 74.13
FUEL
571-9000-2623 27.01
FUEL
115-3000-2623 1,143.45
Total : 1,244.59
199215 1/13/2022 78838 ULINE 142713036 COURIER SUPPLIES

COURIER SUPPLIES
571-9000-2450 373.22
Total : 373.22
199216 1/13/2022 63783 UNDERGROUND SERVICE ALERT 1220210302 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2022-000022
254-4600-2710 115.50
DIG ALERT NOTIFICATION SERVICES2022-000022
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Voucher List
City of Hemet
46 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199216 1/13/2022 (Continued)63783 UNDERGROUND SERVICE ALERT 225-8250-2450 235.95
DIG ALERT NOTIFICATION SERVICES2022-000022
571-9000-2710 110.65
DIG ALERT SERVICESdsb20206488
DIG ALERT NOTIFICATION SERVICES2022-000022
571-9000-2710 91.76
Total : 553.86
199217 1/13/2022 91112 UNIFIRST CORP 1744961 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2022-000023
221-4200-2700 21.30
LAUNDRY CLEANING SERVICES1744969
UNIFORM CLEANING SVC2022-000023
254-4650-2700 33.51
LAUNDRY CLEANING SERVICES1744970
UNIFORM CLEANING SVC2022-000023
254-4600-2700 20.02
LAUNDRY CLEANING SERVICES1747486
UNIFORM CLEANING SVC2022-000023
571-9000-2700 112.08
LAUNDRY CLEANING SERVICES1747487
UNIFORM CLEANING SVC2022-000023
110-4250-2700 45.00
LAUNDRY CLEANING SERVICES1747488
UNIFORM CLEANING SVC2022-000023
221-4200-2700 118.33
LAUNDRY CLEANING SERVICES1747490
UNIFORM CLEANING SVC2022-000023
684-4550-2700 70.43
LAUNDRY CLEANING SERVICES1747506
UNIFORM CLEANING SVC2022-000023
225-8250-2700 7.74
UNIFORM CLEANING SVC2022-000023
110-4250-2700 7.74
UNIFORM CLEANING SVC2022-000023
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Voucher List
City of Hemet
47 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199217 1/13/2022 (Continued)91112 UNIFIRST CORP
228-8250-2700 7.73
LAUNDRY CLEANING SERVICES1747507
UNIFORM CLEANING SVC2022-000023
254-4650-2700 33.51
LAUNDRY CLEANING SERVICES1747508
UNIFORM CLEANING SVC2022-000023
254-4600-2700 15.57
LAUNDRY CLEANING SERVICES1747509
UNIFORM CLEANING SVC2022-000023
228-8265-2700 14.53
LAUNDRY CLEANING SERVICES1747510
UNIFORM CLEANING SVC2022-000023
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1750082
UNIFORM CLEANING SVC2022-000023
110-3003-2700 66.15
Total : 639.79
199218 1/13/2022 85686 UNIQUE MANAGEMENT SERVICES INC 608696 LIBRARY COLLECTIONS

LIBRARY COLLECTIONS
363-6100-2710 232.70
Total : 232.70
199219 1/13/2022 70240 VERIZON BUSINESS 05598848 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.85
Total : 54.85
199220 1/13/2022 32992 VULCAN MATERIALS CO 73153707 ASPHALT AND BASE MATERIALS Asphalt and base materials2022-000207
221-4200-2450 425.61
ASPHALT AND BASE MATERIALS73155018
Asphalt and base materials2022-000207
221-4200-2450 462.03
Total : 887.64
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City of Hemet
48 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199221 1/13/2022 96673 WAGEWORKS INC Ben486872 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
750-2185 416.68
FSA ADMIN FEE: Payment
750-2185 72.25
FSA MEDICAL: Payment
750-2185 1,161.21

AUTO DEDUCTED
750-2185 -119.00
Total : 1,531.14
199222 1/13/2022 89778 WATERLINE TECHNOLOGIES INC 5564344 SODIUM HYPOCHLORITE FOR WELLS AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 352.19
SODIUM HYPOCHLORITE FOR WELLS5564345
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 276.23
SODIUM HYPOCHLORITE FOR WELLS5564346
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 207.17
SODIUM HYPOCHLORITE FOR WELLS5564347
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 138.11
Total : 973.70
199223 1/13/2022 88855 WESLEY S JOHNSON TOOLS 010422153172 BLANKET PURCHASE ORDER SMALL MECHANIC TOOS2022-000227
684-4550-2350 101.41
BLANKET PURCHASE ORDER010422153174
SMALL MECHANIC TOOS2022-000227
110-4250-2450 115.28
BLANKET PURCHASE ORDER122821152809
SMALL MECHANIC TOOS2022-000227
684-4550-2850 146.27
Total : 362.96
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City of Hemet
49 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199224 1/13/2022 97351 WESTERN AUDIO VISUAL 15996 MOBILE COUNCIL CHAMBER - WESTERN AUDIO V Samsung - QM75R - QM-R Series 75" Class2022-000425
100-1150-5300 10,149.00
Chief - PFCUB - Large Flat Panel Mobile2022-000425
100-1150-5300 2,088.00
Armando Cases - Custom Road Case for2022-000425
100-1150-5300 1,334.00
Blackmagic Design - SWATEMTVSTU/PROHD -2022-000425
100-1150-5300 2,267.00
Blackmagic Design - CONVMUDCSTD/HD -2022-000425
100-1150-5300 616.00
Blackmagic Design - CONVNTRM/EA/DA -2022-000425
100-1150-5300 489.00
Blackmagic Design - BDLKWEBPTRPRO - Web2022-000425
100-1150-5300 489.00
Blackmagic Design - CONVNTRM/BB/ANSDI -2022-000425
100-1150-5300 489.00
Blackmagic Design - CONVNTRM/YA/RSH -2022-000425
100-1150-5300 106.00
NEC - EA234WMI-BK - 23" Full HD LED LCD2022-000425
100-1150-5300 614.00
HP - S01-pF1048xt - Slim Desktop PC2022-000425
100-1150-5300 666.00
AJA - Helo - H.264 Streamer & Recorder2022-000425
100-1150-5300 1,199.00
Panasonic - AW-HE42KPJ - Full-HD 20x2022-000425
100-1150-5300 8,106.00
Panasonic - AW-RP60GJ5 - Remote Camera2022-000425
100-1150-5300 2,043.00
Oben - AT-3586/BZ-226T - Aluminum2022-000425
100-1150-5300 400.00
Armando Cases - Custom Mobile2022-000425
100-1150-5300 2,667.00
Shure - MX418D/C - Cardioid-18" Desktop2022-000425
100-1150-5300 2,410.00
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City of Hemet
50 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199224 1/13/2022 (Continued)97351 WESTERN AUDIO VISUAL Shure - ULXD4D - Dual Digital Wireless2022-000425
100-1150-5300 2,278.00
Shure - ULXD2/B87A - Handheld2022-000425
100-1150-5300 1,146.00
Shure - SBRC-US - Rack Battery Charger2022-000425
100-1150-5300 500.00
Shure - SB900A - Shure Lithium-Ion2022-000425
100-1150-5300 336.00
QSC - K12.2 - 2000W active portable2022-000425
100-1150-5300 1,418.00
QSC - TOUCHMIX-16 - Touch-screen2022-000425
100-1150-5300 1,233.00
QSC - K12 TOTE - Soft, padded tote made2022-000425
100-1150-5300 176.00
Auray - SS-4320 - Lightweight Aluminum2022-000425
100-1150-5300 124.00
Armando Cases - Custom Road Case for2022-000425
100-1150-5300 667.00
Luxul - AMS-2624P - AV Series2022-000425
100-1150-5300 675.00
Panelcrafters - Custom I/O Plate2022-000425
100-1150-5300 528.00
MISC. Cable & Connectors2022-000425
100-1150-5300 2,034.00
MISC. Installation Hardware &2022-000425
100-1150-5300 509.00
MISC. Equipment Rack Hardware (Lacing2022-000425
100-1150-5300 509.00
Electronic Waste Fee 15" - 34" ($5.00)2022-000425
100-1150-5300 10.00
Electronic Waste Fee 35" and Greater2022-000425
100-1150-5300 18.00
Total Shipping2022-000425
100-1150-5300 1,897.00
50Page:

15.A

01/13/2022
Voucher List
City of Hemet
51 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 199224 1/13/2022 (Continued)97351 WESTERN AUDIO VISUAL NEW Riverside Co Sales Tax
100-1150-5300 4,389.18
Total : 54,579.18
199225 1/13/2022 78103 WHITE HOUSE SANITATION 0001339524 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2022-000024
228-8265-2400 101.04
Total : 101.04
199226 1/13/2022 94366 WILLISON, CRAIG REQ 011122 REIMB MEALS, ADV. PEER SUPP. 11/1/-11/19 REIMB MEALS, ADV. PEER SUPP. 11/1/-11/19
110-3002-2560 73.43
Total : 73.43
199227 1/13/2022 97853 WINDH, SHAWNTAY 114509 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 69.53
Total : 69.53
199228 1/13/2022 96216 YOUNGBLOOD & ASSOCIATES 1646A POLYGRAPH EXAMINATION SERVICE POLYGRAPH EXAMINATION SERVICES FOR PD2022-000135
115-3000-2710 350.00
Total : 350.00
199229 1/13/2022 69591 ZUMAR INDUSTRIES, INC 95233 STREET SIGNS AND POSTS CO#1 - ADDED LINE ITEM2022-000239
221-4200-2450 1,659.45
STREET SIGNS AND POSTS95234
CO#1 - ADDED LINE ITEM2022-000239
221-4200-2450 2,017.66
Total : 3,677.11
Bank total : 934,424.23 154 Vouchers for bank code : 001 934,424.23Total vouchers :Vouchers in this report 154
51Page:

15.A

01/13/2022
Voucher List
City of Hemet
52 1:54:58PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Lorena Rocha, Finance Director, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid
obligation against the City of Hemet, and that I am
authorized to authenticate and certify to said claim.
52Page:

15.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 08 2022
Department: Administration
Submitted by: Christopher Lopez, City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Approval of the Hemet Housing Authority Meeting Minutes of December 14, 2021, Regular City Council Meeting Minutes of January 11, 2022, and Regular City Council Meeting Minutes of January 25, 2022

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the Hemet Housing Authority Meeting Minutes of December 14, 2021, Regular City Council Meeting Minutes of January 11, 2022, and Regular City Council Meeting Minutes of January 25, 2022.

STRATEGIC PLAN INTEGRATION:

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1: 2022-01-11 Draft Minutes
Attachment 2: 2022-01-25 Draft Minutes
Attachment 3: Hemet Housing Authority - Dec 14 2021 - Minutes

16.A

MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, January 11, 2022
CLOSED SESSION – 6:00 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 6:00 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

2. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Lilienthal
Mayor Pro Tem Meyer
Council Members Brown, Males, Krupa
Staff Present:

City Manager:

Interim City Attorney:

City Clerk:

Christopher Lopez
Steven Graham
John P. Maier

3. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Lilienthal asked for Public Comments; one speaker was present.

Council recessed into Closed Session at 6:07 p.m.

16.A

City Council Meeting
January 11, 2022

4. DISCUSSION ITEMS

4.A CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Christopher Lopez, City Manager Employee Organization: HMMA, HFFA, HPMA, AND HPOA

4.B CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Section 54956.8
Property: APNs 456-050-044 & 456-050-023
Agency Negotiator: Christopher Lopez, City Manager
Under Negotiation: Price and Terms of Payment

4.C CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1)
City of Hemet v. John Petty
Riverside Superior Court No. MCC1600981

5. ADJOURNMENT OF CLOSED SESSION
REGULAR MEETING - 7:00 P.M.

6. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 7:04 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

7. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Lilienthal
Mayor Pro Tem Meyer
Council Members Brown, Males, Krupa
Staff Present:

City Manager:

Interim City Attorney:

City Clerk:

Christopher Lopez
Steven Graham
John P. Maier

8. INVOCATION
Invocation was given by Tou Yang.

16.A

City Council Meeting
January 11, 2022

9. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Males.

10. CITY ATTORNEY CLOSED SESSION REPORT

10.A City Attorney’s Report regarding Closed Session
Action: Interim City Attorney Graham stated settlement direction was provided for Item 4.C, Carried 3-0 (Mayor Pro Tem Meyer and Council Member Males Recused) from the 6:00 p.m.

Closed Session.

11. COMMUNICATIONS FROM THE PUBLIC
Mayor Meyer asked for Public Comments, the following citizen spoke: Sue Savage, Pat Savage (Donated Time to Sue Savage), Frank Roz, Matthew Hiatt, Matt McPherson, Scott Marshall, Tina Rivas, Terry Larned and Jerrianne Franklin submitted a e-comment.

Mayor Lilienthal provided that the proclamations would be taken first, followed by Items 12.A and 12.B.

12. PRESENTATIONS

12.A LifeStream Blood Drive Presentation
Susanne Boswell presented a PowerPoint Presentation to the City Council.

12.B San Jacinto Valley Raw Water Pipeline Presentation By Kevin Pearson, Eastern Municipal Water District
Kevin Pearson presented a PowerPoint Presentation to the City Council.

12.C Martin Luther King Jr. Day Proclamation
Mayor Pro Tem Meyer presented the Proclamation of “Martin Luther King Jr. Day”.

12.D Law Enforcement Appreciation Day Proclamation
Mayor Pro Tem Meyer presented the Proclamation of “Law Enforcement Appreciation Day”.

12.E National Volunteer Blood Donor Month Proclamation Mayor Pro Tem Meyer presented the Proclamation of “National Volunteer Blood Donor Month”.

16.A

City Council Meeting
January 11, 2022

13. RECEIVE AND FILE

13.A The City of Hemet Warrant Registers Dated December 2, 2021, in the amount of $1,099,754.55 and December 16, 2021, in the amount of $1,394,760.60.

The Payroll Periods of November 15, 2021 - November 28, 2021, in the amount of $728,708.89 and November 29, 2021 - December 12, 2021, in the amount of $910,555.73.

Action: The City Council received and filed the City of Hemet Warrant Registers.

14. CONSENT CALENDAR

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to approve the consent calendar with the removal of Item 14.K for separate consideration.

14.A Second Reading and Adoption of Ordinance 1988, an Ordinance of the City Council of the City of Hemet, California, Adding Article VI (Cannabis Business Tax) to Chapter 72 of the Hemet Municipal Code
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to waive full reading and adopt by title only Ordinance 1988, an Ordinance of the City Council of the City of Hemet, California, adding Article VI (Cannabis Business Tax) to Chapter 72 of the Hemet Municipal Code.

14.B Second Reading and Adoption of Ordinance 1989, an Ordinance of the City Council of the City of Hemet, California, Amending Article II of Chapter 1 of the Hemet Municipal Code
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to waive full reading and adopt by title only Ordinance 1989, an Ordinance of the City Council of the City of Hemet, California, amending Article II of Chapter 1 of the Hemet Municipal Code.

14.C Second Reading and Adoption of Ordinance 1990, an Ordinance of the City Council of the City of Hemet, California, Amending Articles I and II of Chapter 53 of the Hemet Municipal Code Related to Personal Conduct Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to waive further reading and adopt by title only Ordinance 1990, an Ordinance of the City Council of the City of Hemet, California, amending Articles I and II of Chapter 53 of the Hemet Municipal Code related to Personal Conduct.

14.D Approval of the Regular City Council Meeting Minutes of December 14, 2021, Special Closed Session City Council Meeting on December 21, 2021, and Special City Council Meeting on January 4, 2022.

16.A

City Council Meeting
January 11, 2022
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to approve the Regular City Council Meeting Minutes of December 14, 2021, Special Closed Session City Council Meeting on December 21, 2021, and Special City Council Meeting on January 4, 2022.

14.E A Resolution of the City Council of the City of Hemet, California, Approving the Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution of the City Council of the City of Hemet, California, approving the regular meeting schedule and cancellation of certain regular scheduled meetings.

14.F A Resolution of the City Council of the City of Hemet, California, Approving the Revised Job Description for Assistant to the City Manager Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution of the City Council of the City of Hemet, California, Approving the Revised Job Description for Assistant to the City Manager.

14.G A Resolution of the City Council of the City of Hemet, California, Approving a Supplemental Appropriation and Payment in the amount of $197,416 to Riverside County Flood Control and Water Conservation District, to Reimburse the District for Incurred Costs for the Repair of the Whittier Flood Channel at Kirby Avenue
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution of the City Council of the City of Hemet, California, approving a Supplemental Appropriation and payment in the amount of $197,416 to Riverside County Flood Control and Water Conservation District, to reimburse the District for incurred costs for the repair of the Whittier Flood Channel at Kirby Avenue.

16.A

City Council Meeting
January 11, 2022

14.H A Resolution of the City Council of the City of Hemet, California, Approving A Service Agreement by and Between the County of Riverside and the City of Hemet for Columbia Street, Newport Road, and Domenigoni Parkway Slurry Seal Improvements; and Authorize the Finance Director to Deposit with the County of Riverside $274,325 (Including Contingencies) for the Administration, Construction of Improvements and Inspection and Testing; and Authorize the City Manager to Execute all Contract Documents
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution of the City Council of the City of Hemet, California, Approving A Service Agreement by and Between the County of Riverside and the City of Hemet for Columbia Street, Newport Road, and Domenigoni Parkway Slurry Seal Improvements; and Authorize the Finance Director to Deposit with the County of Riverside $274,325 (Including Contingencies) for the Administration, Construction of Improvements and Inspection and Testing; and Authorize the City Manager to Execute all Contract Documents.

14.I A Resolution of the City Council of the City of Hemet, California, Approving a Second Amendment to Agreement for McSweeny Construction Management Services by and Between the City of Hemet and KOA Corporation, Authorize the City Manager to Execute all Contract Documents for the McSweeny Farms Capital Improvement Projects, and Authorize the Finance Director to establish an Updated Consultant Construction Management Budget of $245,670 Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt A Resolution of the City Council of the City of Hemet, California, Approving a Second Amendment to Agreement for McSweeny Construction Management Services by and between the City of Hemet and KOA Corporation, Authorize the City Manager to execute all Contract Documents for the McSweeny Farms Capital Improvement Projects, and Authorize the Finance Director to establish an updated consultant construction management budget of $245,670.

14.J A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with eCIVIS for Grant Management Software in the Amount of $60,600.00, Authorizing the City Manager to Execute the Agreement and Related Documents, and Authorizing the Finance Director to Record a Supplemental Appropriation in the American Rescue Plan, Fund 270 Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution of the City Council of the City of Hemet, California, approving an agreement with eCivis for Grant Management software in the amount of $60,000.00, authorizing the City Manager to execute the agreement and related documents, and authorizing the Finance Director to record a supplemental appropriation in the American Rescue Plan, Fund 270.

14.K Approval of Furniture Use for the Historic Hemet Theater 100-Year Anniversary

16.A

City Council Meeting
January 11, 2022
Gala
Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to authorize the Historic Hemet Theater to borrow the Hemet Public Library's chairs for the Historic Hemet Theater 100-Year Anniversary Gala on January 15, 2021.

15. DISCUSSION - ACTION ITEMS

15.A A Resolution of the City Council of the City of Hemet, California, Approving the Consolidated List of Proclamations for the Year of 2022 Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY MAYOR LILIENTHAL, CARRIED 5-0, to direct staff to continue the item to a future City Council Meeting.

15.B Consider the Delegate Representative and Alternate for the Southern California Association of Governments (SCAG) 2022 General Assembly Meeting Held on May 4-6, 2022
Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to select Council Member Krupa as Delegate Representative and Mayor Lilienthal as Alternate for the Southern California Association of Governments (SCAG) 2022 General Assembly Meeting to be held on May 4-6, 2022.

15.C City Council Boards and Committee Appointments
Action: By consensus, several appointments to outside Boards and Committee appointments were provided to the City Clerk and the updated list was submitted to be on file with the City Clerk’s Office.

16. CITY COUNCIL AND STAFF REPORTS
Mayor Lilienthal asked for Council Comments. Council Member Brown, Council Member Krupa, Council Member Males, Mayor Pro Tem Meyer, Mayor Lilienthal gave reports.

17. FUTURE AGENDA ITEMS
Mayor Lilienthal asked Council if there were any requests for Future Agenda Items; no changes were made.

1. Broadcasting of City Council Meetings

2. Animal Control Regulations for Businesses

3. Solar Feasibility

4. Review of Resolution No. 4703

5. Review of Section 82-172 of the City of Hemet Municipal Code

16.A

City Council Meeting
January 11, 2022

18. ADJOURNMENT
Mayor Lilienthal recessed the meeting at 9:19 p.m. to Closed Session.

Mayor Lilienthal called the meeting to order at 10:33 P.M.

City Attorney Graham stated that there were no reportable actions for Items 4.A and 4.B.

There being no further business, the Mayor adjourned the meeting at 10:34 P.M. The next Regular City Council Meeting will be at 7:00 p.m. on January 25, 2021.

APPROVAL: ATTEST:

_______________________________
Mayor Lilienthal

_____________________________
John Paul Maier, MMC
City Clerk

16.A

MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, January 25, 2022
CLOSED SESSION – 6:00 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 6:03 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

2. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Lilienthal
Council Members Brown, Males, Krupa

Absent: Mayor Pro Tem Meyer
Staff Present:

City Manager:

Interim City Attorney:

City Clerk:

Christopher Lopez
Steven Graham
John P. Maier
Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to excuse Mayor Pro Tem Meyer from the January 25, 2022, Closed Session City Council Meeting.

3. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Lilienthal asked for Public Comments; no one spoke.

Council recessed into Closed Session at 6:05 p.m.

16.A

City Council Meeting
January 25, 2022

4. DISCUSSION ITEMS

4.A CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Christopher Lopez, City Manager Employee Organization: HMMA, HFFA, HPMA, and HPOA

4.B CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1)
Dan Caldon v. City of Hemet
Worker’s Compensation Case No. ADJ1011231

5. ADJOURNMENT OF CLOSED SESSION
REGULAR MEETING - 7:00 P.M.

6. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 7:03 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

7. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Lilienthal
Council Members Brown, Males, Krupa

Absent: Mayor Pro Tem Meyer
Staff Present:

City Manager:

Interim City Attorney:

City Clerk:

Christopher Lopez
Steven Graham
John P. Maier
Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to excuse Mayor Pro Tem Meyer from the January 25, 2022, Regular City Council Meeting.

8. INVOCATION
Invocation was given by Ericka London.

9. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Riley Montoya.

16.A

City Council Meeting
January 25, 2022

10. CITY ATTORNEY CLOSED SESSION REPORT

10.A City Attorney’s Report regarding Closed Session
Action: Interim City Attorney Graham stated there were no reportable actions for Items 4.A from the 6:00 p.m. Closed Session. Interim City Attorney Graham reported that settlement direction was provided by a vote of 4-0 for Item 4.B.

11. COMMUNICATIONS FROM THE PUBLIC
Mayor Lilienthal asked for Public Comments, the following members of the public spoke: Sue Savage, Pat Gregory, Dave Prietto, Glen Brock, and one electronic Public Comment recited for the record, submitted by Julio Flores

12. PRESENTATIONS

12.A International Holocaust Remembrance Day Proclamation Council Member Brown presented the Proclamation of “Holocaust Remembrance Day” to Gina Estren.

12.B National Personal Self Defense Awareness Month Proclamation Council Member Brown presented the Proclamation of “National Personal Self Defense Awareness Month” to World Black Belt Center.

12.C Proclamation Honoring World War Two Veteran Robert Kozel Council Member Brown presented the Proclamation honoring World War Two Veteran Robert Kozel.

13. PUBLIC HEARINGS

13.A Public Hearing to Consider Authorizing the Annexation of Territory to Community Facilities District No. 2005-1 (Public Safety Services) as Annexation No.20 and Authorizing the Submittal of the Levy of Special Taxes to the Qualified Electors of Such Community Facility District; Calling a Special Election and Submitting to the Qualified Electors of Community Facilities District No. 2005-1 (Public Safety Services) Propositions Regarding the Establishment of an Appropriations Limit and the Annual Levy of a Special Tax Within the Community Facilities District; Making Certain Findings, Certifying the Results of an Election, and Adding Property to Community Facilities District No. 2005-1 (Public Safety Services), the Annexed Territory, Generally Located Between Stetson Avenue, Palm Avenue, Chambers Street, and Lyon Avenue (Heritage Pointe)
Mayor Lilienthal opened the Public Hearing.

There were no public comments.

Mayor Lilienthal closed the Public Hearing.

16.A

City Council Meeting
January 25, 2022
City Clerk Maier announced that the City of Hemet received a consent and waiver and one ballot measure, with a unanimous 65 votes, voting Yes for Community Facilities District 2005-1 (Public Safety Services) from the land developer, D.R. Horton Los Angeles.

Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to adopt a Resolution 2022-009, a Resolution of the City Council of the City of Hemet, California, authorizing the annexation of territory to Community Facilities District No. 2005-1 (Public Safety Services) as Annexation No. 20 and authorizing the submittal of the levy of Special Taxes to the qualified electors of such Community Facilities District.

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to adopt a Resolution 2022-010, a Resolution of the City Council of the City of Hemet, California, calling a Special Election and submitting to the qualified electors of City of Hemet Community Facilities District No. 2005-1 (Public Safety Services) propositions regarding the establishment of an appropriations limit and the annual levy of a Special Tax within the Community Facilities District.

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to adopt a Resolution 2022-011, a Resolution of the City Council of the City of Hemet, California, making certain findings, certifying the results of an election, and adding property to Community Facilities District No. 2005-1 (Public Safety Services).

13.B Public Hearing to Consider Establishing City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe), to Establish an Appropriations Limit, Therefore, to Authorize the Submittal of the Levy of Special Taxes, to Submit the Establishment of an Appropriations Limit to the Qualified Electors of Such Community Facilities District; Calling a Special Election and Submitting to the Qualified Electors of City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) Propositions Regarding the Establishment of an Appropriations Limit and the Annual Levy of a Special Tax Within the Community Facilities District; and, Declaring the Results of a Special Election in City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) and Directing the Recording of a Notice of Special Tax Lien Mayor Lilienthal opened the Public Hearing.

There were no public comments.

Mayor Lilienthal closed the Public Hearing.

City Clerk Maier announced that the City of Hemet received one ballot measure, with a unanimous 65 votes, voting Yes for Community Facilities District 2021-02 (Heritage Pointe) from the land developer, D.R. Horton Los Angeles.

16.A

City Council Meeting
January 25, 2022
Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to adopt a Resolution 2022-012, A Resolution of the City Council of the City of Hemet, California, to establish City of Hemet Community Facilities District No. 2021- 02 (Heritage Pointe), to establish an appropriations limit therefor, to authorize the submittal of the levy of special taxes, and to submit the establishment of an appropriations limit, to the qualified electors of such Community Facilities District.

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to adopt a Resolution 2022-013, a Resolution of the City Council of the City of Hemet, California, calling a special election and submitting to the qualified electors of City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) propositions regarding the establishment of an appropriations limit and the annual levy of a special tax within the Community Facilities District; and

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to adopt a Resolution 2022-014, a Resolution of the City Council of the City of Hemet, California, declaring the results of a special election in City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) and directing the recording of a notice of special tax lien; and

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to waive full reading, read by title only, and introduce an Ordinance 1991, An Ordinance of the City Council of the City of Hemet, California, acting in its capacity as the legislative body of City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) authorizing the levy of a special tax therein.

13.C A Resolution of the City Council of the City of Hemet, California, Adopting General Plan Amendment 21-001, a City-Initiated Proposal of a Revised Housing Element of the Hemet General Plan, Updating the Current Housing Element in Accordance with State Mandated Requirements for the 2021-2029 6th Housing Element Cycle, and Finding that the Project is Categorically Exempt from CEQA in Accordance with 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines
Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 4-0, to adopt Resolution 2022-015, a Resolution of the City Council of the City of Hemet, California, Adopting General Plan Amendment 21-001, a City-Initiated Proposal of a Revised Housing Element of the Hemet General Plan, Updating the Current Housing Element in Accordance with State Mandated Requirements for the 2021-2029 6th Housing Element Cycle, and Finding that the Project is Categorically Exempt from CEQA in Accordance with 15061(b)(3) of the California Environmental Quality Act (CEQA) Guidelines.

16.A

City Council Meeting
January 25, 2022

14. CONSENT CALENDAR

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to approve the Consent Calendar with the removal of Item 14.B for separate consideration.

14.A A Resolution of the City Council of the City of Hemet, California, Approving Quitclaim Deeds Associated with the Tres Cerritos East Development Area (Located in Northwest Hemet at the Southwesterly Base of the Tres Cerritos Hills and is Bound by Devonshire Avenue Along the South, Cawston Avenue Along the East, Menlo Avenue Along the North, and Myers Street Along the West), and Authorize the City Manager to Execute all Quitclaim Deeds to Omni Financial, LLC

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to adopt Resolution 2022-016, a Resolution of the City Council of the City of Hemet, California, Approving Quitclaim Deeds associated with the Tres Cerritos East Development Area (located in northwest Hemet at the southwesterly base of the Tres Cerritos Hills and is bound by Devonshire Avenue along the south, Cawston Avenue along the east, Menlo Avenue along the north, and Myers Street along the west), and Authorize the City Manager to Execute all Quitclaim Deeds to Omni Financial, LLC.

14.B A Resolution of the City Council of the City of Hemet, California, Approving a New Agreement for Services Between the City of Hemet and Epic Land Solutions, Inc. for Providing the Real Estate Broker Services for the Property Located at the Northwest Corner of Stetson Avenue and Sanderson Avenue (APN 456-050-044), Zoned Community Commercial, 17.83 acres in Size, Authorizing the City Manager to Execute the Agreement Through December 2022 for an Amount Not to Exceed $50,000 for on-call Services for Additional City-Owned Properties in the Surplus Land List of the City of Hemet

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER BROWN, CARRIED 3-1 (COUNCIL MEMBER MALES VOTING NO), to adopt Resolution 2022-017, a Resolution of the City Council of the City of Hemet, California, approving a New Agreement for Services between the City of Hemet and Epic Land Solutions, Inc. for providing the Real Estate Broker Services for the property located at the Northwest corner of Stetson Avenue and Sanderson Avenue (APN 456-050-044), zoned Community Commercial, 17.83 Acres in size, authorizing the City Manager to execute the agreement through December 2022 for an amount not to exceed $50,000 for on-call services for additional city-owned properties in the surplus land list of the City of Hemet.

14.C A Resolution of the City Council of the City of Hemet, California, Authorizing Remote Teleconference Meetings of the City Council Pursuant to Assembly Bill 361

16.A

City Council Meeting
January 25, 2022

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to adopt Resolution 2022-018, a Resolution of the City Council of the City of Hemet, California, Authorizing Remote Teleconference Meetings of the City Council Pursuant to Assembly Bill 361.

14.D A Resolution of the City Council of the City of Hemet, California, Ratifying the Community Development Block Grant - Coronavirus (CDBG-CV) Hemet CARES Business Support Grant Criteria and Funding Recommendations for Rounds One and Two

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 4-0, to adopt Resolution 2022-019, a Resolution of the City Council of the City of Hemet, California, to Ratify the Community Development Block Grant - Coronavirus (CDBG- CV) Hemet CARES Business Support Grant Criteria and Funding Recommendations for Rounds One and Two.

15. DISCUSSION - ACTION ITEMS

15.A A Resolution of the City Council of the City of Hemet, California, Approving the Consolidated List of Proclamations for the Year of 2022 Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER MALES, CARRIED 4-0, to adopt Resolution 2022-008, a Resolution of the City Council of the City of Hemet, California, approving the calendar year 2022 Proclamations List.

15.B A Resolution of the City Council of the City of Hemet, California, Adopting City Council Protocols
Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER BROWN, CARRIED 4-0, to continue item 15.B to the next Regular City Council meeting on February 8, 2022.

15.C Discussion of the Regional Parks and Open Space District for the County of Riverside in Partnership with the State of California for the Off-Highway Motor Vehicle Recreation Division's Initiation of a Feasibility Study for Site Selection Choices for a Future Public Off-Highway Motor Vehicle Recreation Park Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to send a letter of opposition to the Diamond Valley Lake Site selection from the Regional Parks and Open Space District for the County of Riverside in partnership with the State of California for the Off-Highway Motor Vehicle Recreation Division's initiation of a feasibility study to develop a master plan for site selection choices for a future public OHV Park.

16.A

City Council Meeting
January 25, 2022

15.D A Resolution of the City Council of the City of Hemet, California, Authorizing Acceptance of Coronavirus State and Local Fiscal Recovery Funds Established by the American Rescue Plan Act of 2021 in the Amount of $21,674,344.00 and Discussion on Proposed Projects for Funding Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to adopt Resolution 2022-021, as amended to only accept the American Rescue Plan - Coronavirus State and Local Fiscal Recovery Fund in the amount of $21,674,344.00.

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to direct staff to develop a community workshop to gather input from the public on the proposed projects for funding from the American Rescue Plan - Coronavirus State and Local Fiscal Recovery Fund.

15.E Discussion and Direction Regarding Issuance of a City of Hemet Position Letter on Net Energy Metering 3.0 Proceedings Before the California Public Utilities Commission
Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to send a letter of opposition to the Net Energy Metering 3.0 Proceedings being held before the California Public Utilities Commission and direct staff to continue to provide updates to the City Council.

15.F Centrica Business Solutions - Investment Grade Audit of City Facilities Results Update
Action: By consensus, the City Council provided direction to staff to develop various financing plans that target three critical facilities (Library, Fire/Police Stations, City Hall) based on the research gathered by Centrica Investment Grade Audit.

15.G A Resolution of the City Council of the City of Hemet. California Amending the Fiscal Year 2021/2022 Budget, Approving Appropriations, and Amending the Budgeted Positions List
Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER MALES, CARRIED 4-0, to deny the additional staff request for the City of Hemet Treasurer’s office.

MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER MALES, CARRIED 4-0, to adopt Resolution 2022-022, a Resolution of the City Council of the City of Hemet, California, Amending the Fiscal Year 2021/2022 Budget, Approving Appropriations, and Amending the Budgeted Positions List.

15.H Discussion of Section 115 Trust

16.A

City Council Meeting
January 25, 2022
Action: By consensus, the City Council provided direction to staff to develop draft funding policies based on 15 percent and 30 percent of surplus with a seed dollar amount of $500,000.

16. CITY COUNCIL AND STAFF REPORTS
Mayor Lilienthal asked for Council Comments. Council Member Krupa and Council Member Males, and Mayor Lilienthal gave reports.

17. FUTURE AGENDA ITEMS
Mayor Lilienthal asked Council if there were any requests for Future Agenda Items; no changes were made.

18. ADJOURNMENT
There being no further business, Mayor Lilienthal adjourned the meeting at 11:55 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on February 8, 2022.

APPROVAL: ATTEST:

_______________________________
Mayor Lilienthal

_____________________________
John Paul Maier, MMC
City Clerk

1. Broadcasting of City Council Meetings

2. Animal Control Regulations for Businesses

3. Solar Feasibility

4. Review of Resolution No. 4703

5. Review of Section 82-172 of the City of Hemet Municipal Code

16.A

MINUTES
Hemet Housing Authority
City of Hemet
City Council Chamber
Tuesday, December 14, 2021
REGULAR MEETING - 7:00 P.M. OR AS SOON THEREAFTER

1. CALL TO ORDER
The Hemet Housing Authority of the City of Hemet met on Wednesday, December 15, 2021, in a Regular Session at 12:15 a.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Board Member Lilienthal presiding.

2. COMMUNICATIONS FROM THE PUBLIC
Board Member Lilienthal asked for Public Comments; no one spoke.

3. ROLL CALL
Authority Secretary Maier provided the Roll Call as follows:

Present: Board Members Lilienthal, Meyer, Brown, Males, Krupa (Via Zoom)
Staff Present:

City Manager:

Interim Authority Attorney:

Board Secretary:

Lopez
Steven Graham
Maier

4. REORGANIZATION OF THE HOUSING AUTHORITY

4.A Housing Authority Reorganization – Nominations for the Office of Chairperson and Vice Chairperson to Serve until December 13, 2022
Action:

MOTION BY BOARD MEMBER BROWN, SECOND BY BOARD MEMBER MEYER CARRIED 5-0, to select Board Member Lilienthal as the next Chairman to serve until December 13, 2022.

Chairman Lilienthal called for nominations for Vice Chair.

16.A

Hemet Housing Authority
December 14, 2021

MOTION BY BOARD MEMBER BROWN, SECOND BY BOARD MEMBER KRUPA, CARRIED 5-0, to select Board Member Meyer as the next Vice Chair to serve until December 13, 2022.

5. CONSENT CALENDAR

MOTION BY BOARD MEMBER BROWN, SECOND BY BOARD MEMBER KRUPA, CARRIED 5-0, to approve the Consent Calendar.

5.A A Resolution of the Successor Agency to the Former Redevelopment Agency ("Successor Agency") of the City of Hemet, California, Approving an Amendment to the Agreement for Consulting Services Between the Successor Agency to the Former Redevelopment Agency and RSG, Inc. for Fiscal Years 2022-2023 and 2023-2024
Action:

MOTION BY BOARD MEMBER BROWN, SECOND BY BOARD MEMBER KRUPA, CARRIED 5-0, to approve the Consent Calendar.

5.B Approve the Successor Agency to the Former Hemet Redevelopment Agency Recognized Obligation Payment Schedule and Administrative Budget for Fiscal Year 22-23
Action:

MOTION BY BOARD MEMBER BROWN, SECOND BY BOARD MEMBER KRUPA, CARRIED 5-0, to approve the Consent Calendar.

6. FUTURE AGENDA ITEMS
Chairman Lilienthal asked the Board if there were any requests for Future Agenda Items; no changes were made.

7. ADJOURNMENT
There being no further business, Chairman Lilienthal adjourned the meeting at (enter time) a.m.

APPROVAL: ATTEST:

_______________________________
Chairman Lilienthal

_____________________________
John Paul Maier
Board Secretary

16.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 08 2022
Department: Administration
Submitted by: Christopher Lopez, City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Second Reading and Adoption of Ordinance 1991, an Ordinance of the City Council of the City of Hemet, California, Acting in its Capacity as the Legislative Body of the City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe), Authorizing the Levy of a Special Tax Therein

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Waive full reading and adopt by title only Ordinance 1991, an Ordinance of the City Council of the City of Hemet, California, acting in its capa city as the legislative body of the City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe), authorizing the levy of a special tax therein.

PREVIOUS COUNCIL ACTION:

Introduced for first reading at January 25, 2022, Regular City Council Meeting, with the following action:

Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 4-0, to introduce, read by title only, and waive further reading of an Ordinance entitled, an Ordinance of the City Council of the City o f Hemet, California, acting in its capacity as the legislative body of City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) authorizing the levy of a special tax therein.

This report provides for the City Council to waive further rea ding and adopt the Ordinance. The Ordinance shall be effective 30 days from adoption.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

The implementation of this CFD will enhance the visual appearance of the community to make it attractive and reduce blight.

16.B

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Through the implementation of this CFD, maintenance of public infrastructure is ensured, which can increase the community's pride within the City.

ATTACHMENT(S):

Attachment 1: CFD 2021-02HeritagePointe_Ordinance

16.B

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City of Hemet Ordinance No. XXX
-1-

CITY OF HEMET
Hemet, California
ORDINANCE NO. _____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

HEMET, CALIFORNIA ACTING IN ITS CAPACITY AS THE

LEGISLATIVE BODY OF CITY OF HEMET COMMUNITY
FACILITIES DISTRICT NO. 2021-02 (HERITAGE POINTE)

AUTHORIZING THE LEVY OF A SPECIAL TAX THEREIN
WHEREAS, on November 9, 2021, the City Council adopted a resolution entitled “A Resolution of Intention of the City Council of the City of Hemet, California, to Establish City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) and to authorize the Levy of a Special Tax within City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe)” (the “Resolution of Intention”) and on December 14, 2021, the City Council adopted a resolution entitled “A Resolution of the City Council of the City of Hemet, California, Amending Resolution of Intention to Establish City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) and to authorize the Levy of a Special Tax within City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe)” (the “Amended Resolution of Intention”), collectively called the “Resolutions of Intention” (Resolutions of Intention), stating its intention to form Community Facilities District No. 2021-02 (Heritage Pointe) (the “CFD”), of the City pursuant to Chapter 2.5 of Part 1 of Division 2 of Title 5, commencing with Section 53311, of the California Government Code (the “Act”) to finance certain services (the “Services”) including incidental expenses, to serve the CFD; and

16.B

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City of Hemet Ordinance No. XXX
-2-
WHEREAS, the Resolutions of Intention set January 25, 2022 at 7:00 p.m., or as soon thereafter as practicable, as the date of a public hearing on all matters pertaining to the formation of the CFD, the extent of the CFD, the furnishing of Services to serve the CFD, and the proposed rate and method of apportionment of the special tax within the CFD (the “Rate and Method”); and
WHEREAS, a notice of public hearing was published and sent to all landowners proposed to be included in the CFD in accordance with the Act; and WHEREAS, at the public hearing, evidence was presented to the City Council on such matters before it, including a special report (the “Report”) describing the services necessary to adequately meet the needs of the CFD and the estimated costs of financing such Services as required by Section 53321.5 of the Act; and WHEREAS, at the public hearing, all persons desiring to be heard on all matters pertaining to the formation of the CFD, the extent of the CFD, the furnishing of Services to serve the CFD, and the Rate and Method were heard and a full and fair hearing was held; and
WHEREAS, subsequent to the public hearing, the City Council adopted a resolution entitled “Resolution of Formation of the City Council of the City of Hemet, California, to Establish City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe), to Establish an Appropriations Limit therefor, to Authorize the Submittal of the Levy of Special Taxes, and to Submit the Establishment of an Appropriations Limit, to the Qualified Electors of such Community Facilities District” (the “Resolution of Formation”) which established the CFD and authorized the levy of a special tax within the CFD; and
WHEREAS, subsequent to the public hearing, the City Council also adopted a

16.B

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City of Hemet Ordinance No. XXX
-3-
resolution entitled “Resolution of the City Council of the City of Hemet, California, Calling a Special Election and Submitting to the Qualified Electors of City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) Propositions Regarding the Establishment of an Appropriations Limit and the Annual Levy of a Special Tax Within the Community Facilities District” (the “Resolution Calling Election”) which called a special election of the qualified electors within the CFD; and WHEREAS, pursuant to the terms of the Resolution Calling Election, an election was held in which qualified electors of the CFD approved the establishment of an appropriations limit for the CFD and the levy of a special tax (the “Special Tax”) within the CFD; and
WHEREAS, on January 25, 2022, the City Council adopted a resolution entitled “Resolution of the City Council of the City of Hemet, California, Declaring the Results of a Special Election in the City of Hemet Community Facilities District No. 2021-02 (Heritage Pointe) and Directing the Recording of a Notice of Special Tax Lien” (the “Resolution Declaring Results of Election”) which certified the results of the January 25, 2022 election conducted by the City Clerk, which results showed that more than two- thirds of the votes cast in the CFD were in favor of the proposition to levy the Special Tax and the proposition to establish an appropriations limit for the CFD;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY ORDAIN AS FOLLOWS:

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

2. Authorization of the Levy of a Special Tax. By the passage of this Ordinance, the City Council authorizes the levy of the Special Tax in the CFD in accordance with the Rate and Method set forth in the Exhibit “B” to the Resolution of Formation,

16.B

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City of Hemet Ordinance No. XXX
-4-
which is on file in the office of the City Clerk and incorporated by reference herein.

3. Annual Rate Determination. The City Council is hereby further authorized to determine on or before August 10 each year, or such other date as is established by law or by the County Auditor-Controller of the County of Riverside, the specific Special Tax to be levied on each parcel of land in the CFD, except that special taxes to be levied shall not exceed the maximum rates set forth in the Rate and Method, but the special tax may be levied at a lower rate.

4. Exempt Property. Except as provided in Section 53340.1 of the Act and except for properties that a local agency is a landowner of within the meaning of subdivision (f) of Section 53317 of the Act, pursuant to Section 53340 of the Act, properties of entities of the state, federal and local governments shall be exempt from the levy of the Special Tax. Reference is hereby made to the Rate and Method for a description of other properties or entities that are expressly exempted from the levy of the Special Tax.

5. Use of Collections. All of the collections of the Special Tax shall be used only as provided by the Act and in the Resolution of Formation. The Special Tax shall be levied only so long as needed for the purposes as described in the Resolution of Formation.

6. Collection. The Special tax shall be collected in the same manner as ordinary ad valorem taxes and shall be subject to the same penalties and the same procedure, sale and lien in any case of delinquency as applicable for ad valorem property taxes; provided, however, that the Special Tax may be collected by direct billing by the City of the property owners in the CFD or in such other manner as

16.B

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City of Hemet Ordinance No. XXX
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may be provided by the City Council. In addition, the provisions of Section 53356.1 of the Act shall apply to any delinquent Special Tax payments.

7. Authorization. The specific authorization for adoption of the Ordinance is Section 53340 of the Act.

8. Severability. If for any reason any portion of the Ordinance is found to be invalid, or if the Special Tax is found inapplicable for any particular parcel within the CFD, by a court of competent jurisdiction, the balance of this Ordinance, and the application of the Special Tax to the remaining parcels within the CFD shall not be affected.

9. Certification. The City Clerk shall certify the passage of this Ordinance and cause it to be published or posted in accordance with law.

SECTION 1: PUBLICATION.

The City Clerk is authorized and directed to cause this Ordinance to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Section 36933(a) or, to cause this Ordinance to be published in the manner required by law using the alternative summary and pasting procedure authorized under Government Code Section 39633(c).

INTRODUCED at the regular meeting of Hemet City Council on January 25, 2022.

APPROVED AND ADOPTED this 25th day of January, 2022.
_________________________
Malcolm Lilienthal, Mayor

16.B

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City of Hemet Ordinance No. XXX
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ATTEST: APPROVED AS TO FORM:
_________________________ _________________________
John Maier, City Clerk Stephen Graham, City Attorney

16.B

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City of Hemet Ordinance No. XXX
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State of California )
County of Riverside )
City of Hemet )
I, John Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing Ordinance was introduced and first read on the 25th day of January 2022, and had its second reading at the regular meeting of the Hemet City Council on the 8th day of February, 2022, and was passed by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_________________________________
John Maier, City Clerk

16.B

16.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 08 2022
Department: Administration
Submitted by: Christopher Lopez, City Manager
Ericka Murphy, Assistant to the City Manager;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Draft Letter to Riverside County Regional Parks and Open Space District Regarding the Site Selection for a Future Public Off-Highway Motor Vehicle Recreation Park

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Review and approve sending the attached draft letter to Riverside County Regional Parks and Open Space District regarding the site selection for a future public off-highway motor vehicle recreation park.

BACKGROUND:

At the January 25, 2022 Council Meeting, the Council received a report on the River side County Regional Parks and Open Space District plan to develop a master plan and site selection choices for a future public OHV Park. The Council expressed agreement to write a letter supporting the park, but expressing disagreement with locating it at the County's listed Diamond Valley site.

The Council asked the letter to mention the museum, baseball fields, school, and McSweeny Farms as reasons not to locate the OHV park there.

The attached letter includes the concerns the Council expressed.

ANALYSIS:

DISCUSSION:

STRATEGIC PLAN INTEGRATION:

16.C

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

Objective 3: Increase the community's pride within the City.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENT(S):

Attachment 1: Draft Letter to Riverside County Regional Parks and Open Space District Regarding the Site Selection for a Future Public Off-Highway Motor Vehicle Recreation Park

16.C

445 E. Florida Ave. Hemet, CA 92543 | 951-765-2301
February 8, 2022
Riverside County Regional Park and Open-Space District
4600 Crestmore Road
Jurupa Valley, CA 92509
Dear Riverside County Regional Park and Open-Space District:

The City of Hemet received notice of the County’s intention and preparation for a master plan and site selection for a future public Off-Highway Motor Vehicle Recreation Park (OHV). We have gladly encouraged Hemet residents to participate in the community survey and have subsequently attracted thousands of impressions on the feasibility study post and several comments from our constituents. As a result, the Hemet City Council would like to express full support for the County’s expressed intention, with the exclusion of the Diamond Lake site as an option.

At its January 25, 2022, Council Meeting, the Hemet City Council, in consensus, expressed support for a Riverside County OHV Park, but articulated several concerns with the Diamond Valley Lake site. While many of our community members expressed interest, the Lake is located near a thriving and growing residential community, McSweeny Farms, where families would be negatively impacted by the incidental costs of an OHV park.

Diamond Valley Lake rests at the crest of the City of Hemet, where there are also homes, baseball fields, schools, and parks that would be impacted by an OHV Park. The District indicated that its plan would take into account concerns of noise, dust, cultural resources and environmental protection, and private rights when considering potential sites; so, we would like to bring these concerns to the District’s attention. We are specifically concerned about dust, and the airborne illnesses it may carry; the noise an OHV park would impose on the residential community; and the proximity to our community’s museum, baseball fields, and schools.

OFFICE OF THE CITY COUNCIL
City of Hemet

16.C

445 E. Florida Ave. Hemet, CA 92543 | 951-765-2301
The Council expresses its sincere gratitude for the County’s leadership in expanding the recreational options and satisfying the interests of the residents, and we are in full support of locating the park in a more appropriate location. We encourage the District to take into account families who moved into residential locations with no expectation that a public vehicle park would be located near them. While there are benefits, it is only fair to provide the option instead of imposing it. Thank you for your continued partnership and representation of the Riverside County communities.

Sincerely,
Mayor
Malcolm Lilienthal
Mayor Pro Tem
Karlee Meyer
Council Member
Russ Brown
Council Member
Linda Krupa
Council Member
Joe Males

16.C

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 08 2022
Department: Fire Department
Submitted by: Christopher Lopez, City Manager
Eddie Sell, Fire Chief;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of 12, 10.9” iPads Along With Related Equipment to Verizon in the Amount of $9,989.83, Authorize the Finance Director to Establish a Supplemental Appropriation Under A ccount #110-3200-5400 to be Funded by the AMR Penalty Fee Account, and Authorize the City Manager to Execute All Documents Related to the Purchase

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding The Purchase of 12,

10.9” iPads Along With Related Equipment To Verizon in the Amount of $9,989.83, Decision to award the bid to Verizon is based on lowest bid that was received as well as Verizon has bee n a provider for iPad and iPhone purchases with the COH in past years. Authorize the Finance Director to Establish a Supplemental Appropriation Under Account #110 -3200-5400 to be Funded by the AMR Penalty Fee Account, and Authorize the City Manager To Execute All Documents Related to the Purchase.

BACKGROUND:

Fire department responding units use iPads to complete reports for electronic patient care reports on each incident. This reporting is mandated by REMSA as well as reports that are sent to the Stat e of California. The Company Officer also uses the iPad to complete reports for each incident a unit responds to. Our current iPad cache are all over 5 years old, resulting in outdated technology as well as poor battery performance. This outdated technolog y has a direct negative impact when related to security updates, and with the daily use of each tablet the battery life has diminished to the point that the units need to be plugged in each apparatus between emergency calls.

Information Technology's rec ommended three -year iPad replacement cycle is based on hardware reliability, software security, and utilization.

Apple discontinues (ceases the manufacture) of iPad hardware three years after its release date. While the hardware may continue to accept so ftware security updates for an additional 3 -5 years beyond

16.D

discontinuation, hardware components begin to fatigue and fail before that time. Reduced battery capacity becomes visible after three years of optimal utilization. The cost associated with staff time and the unreliability of the iPad repair process exceeds the value of a replacement device.

Security is another factor. Due to the constant discovery of Apple security vulnerabilities, keeping these devices updated to ensure secure, reliable operation is essential. Additionally, frequent updates ensure the City of Hemet meets HIPAA compliance to protect patient data. After three years, these devices have gone through three major operating system updates (released annually in September by Apple.) As a result, Apple's hardware performance is pushed beyond its initial expectations with every major revision. The result is reduced performance over time.

The final consideration is utilization. The life expectancy of an iPad used in an outdoor environment is much less than one utilized in an office environment or for personal use. In addition, continuous battery discharge and recharge cycles, temperature extremes, vibration, and susceptibility to drops significantly reduce their optimal service life. The Fire Department's utilization of iPads impacts the safety of both staff and the public. A regular replacement cycle reduces the risk of unexpected hardware failure during an emergency call.

Name Model Discontinued Date
Device Age
Batallion Chief iPad iPad Gen.) (6th
(Cellular) 2019 3
Batallion Chief iPad iPad (6th Gen.)
(Cellular) 2019 3
Batallion Chief iPad iPad (6th Gen.)
(Cellular) 2019 3
iPad Air (Cellular) 2016 6
Fire Prevention iPad iPad Air 2 (Cellular) 2017 5
FIRE EPCR 02 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 03 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 05 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 06 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 09 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 10 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 11 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 13 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 14 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 01 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 04 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 07 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 08 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 12 iPad Pro 9.7 (Cellular) 2017 5
FIRE EPCR 15 iPad Pro 9.7 (Cellular) 2017 5

ANALYSIS:

16.D

The City of Hemet Information Technology Division suggests that iPads be replaced on a rotating 3 year schedule. The majority of Fire's iPads are well beyond that date, and all iPads were manufactured in early 2017 and are in need of replacement.

Staff requests the purchase of twelve 10.9" iPads to allow Fire responding units to complete electronic patient care reports with up -to-date and reliable technology. This purchase is consistent with the Council's adopted Strategic Plan, and would be paid for by AMR penalty fees, as indicated below.

1. Approve the use of AMR late fee revenue toward the purchase of the following:
a. iPad’s – Purchase (12) 10.9” iPads for completion of electronic patient care reports (ePCR’s). Hemet Fire department transitioned from paper patient care reports (PCR’s) in 2016. At that time, the organization purchased iPads specifically for this reporting platform. We have continued to use these same iPads since that date, and are experiencing battery issues and are using antiquated techno logy with a device that is used for each of the 18,000 emergency incidents that we respond to annually.

The above purchases for consideration are in accordance with expenditure guidelines established by REMSA, purchasing will adhere to City of Hemet Purchasing policies and procedures.

Competitive bids were solicited and received from a total of three suppliers. The COH has awarded bids for this same product in the past to Verizon, and suggests to award this bid once again to Verizon, based on the past w orking relationship as well as Verizon coming in as lowest bid for the requested product.

STRATEGIC PLAN INTEGRATION:

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

FISCAL IMPACT:

The funding source for these purchases are AMR penalty fees that are designated for EMS related and emergency response related purchases and reserved in the general fund.

ATTACHMENT(S):

Attachment 1: Resolution
Attachment 2: ShiIPAD Sales Quote
Attachment 3: Connection IPAD Sales Quote
Attachment 4: VerizonIPAD Sales Quote

16.D

City of Hemet Resolution No. 2022-xxx

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022-xxx

A RESOLUTION OF THE

CITY COUNCIL OF THE

CITY OF HEMET,

CALIFORNIA, AWARDING
THE PURCHASE OF 12,

10.9” IPAD’S ALONG

WITH RELATED

EQUIPMENT TO VERIZON

IN THE AMOUNT OF
$9,989.83, AUTHORIZE

THE FINANCE DIRECTOR

TO ESTABLISH A

SUPPLEMENTAL

APPROPRIATION UNDER
ACCOUNT #110-3200-5400

TO BE FUNDED BY THE

AMR PENALTY FEE

ACCOUNT, AND

AUTHORIZE THE CITY

MANAGER TO EXECUTE

ALL DOCUMENTS

RELATED TO THE

PURCHASE
The City Council of the City of Hemet, California
(hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the Hemet Fire Department utilizes
iPad’s to complete all electronic patient care reports
(ePCR’s) in accordance with Riverside County
guidelines under Riverside County Emergency Medical
Services, (REMSA).

16.D

City of Hemet Resolution No. 2022-xxx
WHEREAS, the Hemet Fire Department's
current complement of iPad’s are between 3-6 years
old and have outlived their technological lifespan and
useful battery life.

WHEREAS, staff requests the purchase of new
iPad’s and related equipment, and this award is made
to Verizon.

WHEREAS, the purchase order will cover the
cost of 12 iPad’s, 12 Otterbox cases, and 12 charging
cables and power bricks.

WHEREAS, the City Manager to sign the
purchase order as recommended.

NOW, THEREFORE, THE CITY COUNCIL OF

THE CITY OF HEMET FINDS, DETERMINES,
ORDERS AND RESOLVES AS FOLLOWS: the City
Council and the City of Hemet does herby resolve:

Approve the procurement of 12 iPad’s and related
equipment for the Fire Department, and authorize the
City Manager to approve a purchase order and direct
the Finance Director to make appropriations in the
amount of $9989.83 to Verizon.

16.D

City of Hemet Resolution No. 2022-xxx

16.D

City of Hemet Resolution No. 2022-xxx
PASSED, APPROVED AND ADOPTED this 8th
day of February, 2022.
____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

16.D

City of Hemet Resolution No. 2022-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of
Hemet, do hereby certify that the foregoing resolution
was adopted by the Hemet City Council on the 8th
day of February, 2022, and was passed by the
following vote:

AYES: Council Members: None.

NOES: Council Members: None.

ABSTAIN: Council Members: None.

ABSENT: Council Members: None.
_____________________________
John Paul Maier, City Clerk

16.D

16.D

PricingProposalQuotation#:21046025CreatedOn:9/23/2021ValidUntil:9/30/2021 CityofHemet InsideAccountExecu?ve
KevinKuhlman JonBateky445EFloridaAve 290DavidsonAveHemet,CA92543 Somerset,NJ08873UnitedStates Phone:732-584-8251Phone:951-282-5531 Fax:732-564-3099Fax: Email:[email protected]:[email protected] AllPricesareinUSDollar(USD)Product QtyYourPriceTotal
1Apple10.9-inchiPadAirWi-Fi+Cellular-4thgeneration-tablet-64GB-10.9"IPS12$684.70$8,216.40(2360X1640)-3G,4G-LTE-spacegrayApple-Part#:MYHX2LL/A 2OtterBoxDefenderSeriesPro-Backcoverfortablet-rugged-polycarbonate,12 $48.73$584.76syntheticrubber-black-forApple10.9-inchiPadAir(4thgeneration)OtterProducts-Part#:77-80851 3StarTech.com1m(3ft)DurableBlackUSB-CtoLightningCable,HeavyDutyRugged24 $18.61$446.64AramidFiberUSBTypeCtoLightningCharger/SyncPowerCord,AppleMFiCerti?ediPad/iPhone12ProMax-iPhone7/8/11/11Pro(RUSBCLTMM1MB)-Lightningcable- Lightning(StarTech.com-Parl#:RUSBCLTMM1MB
4CARECYCLINGFEEFORMONITORS(4-14) 12 $4.00$48.00SHIlntemationalCorp-Part#:CA-RECYC-S Subtotal$9,295.80Shipping$0.00*Tax$809.18Total$10,104.98*Taxisestimated.Invoicewillincludethefullandfinaltaxdue.

AdditionalComments
ApplehasanoreturnspolicyonallproductsFurtherDetailonApple:AppleProductseligibleforreturnwillbelimitedto:-Productsthatarevisiblydamagedintransit;-Shipmentsthatdonotmateriallyconformtoyourorder;andvDeadonArrivalAppleProducts("DOA")(DOAisclassi?edastheproductdoesnotturnonoutofthebox)DamagedinTransit/ErroneousShipments.Applemustbenotifiedwithinforty-eight(48)hoursofreceiptofanyproductsdamaged

16.D

Z1‘
Connectipn
QUOTEPROVIDEDTO:AB#:
(951)765-2450
- mm.mamrafvioourmmeNumbarma war.

GovConnection,Inc.732MilfordRoadMerrimack,NH03054
21478197CityofHemet510EFloridaHemet,CA92543-4334
DELIVERY5-30DavsNR/O
AccountExecutivePhoneFaxEmail
:LeslieCartee:(800)800-0019ext.34400:(603)683-1405:les|[email protected]:Phone:Fax:Email:CustomerContactEmail FOBDestination
:KevinKuhlman:kkuh|[email protected]:AB#:21426018CityofHemetKevinKuhlman510EFloridaHemet,CA92543-4334 /9511765-2450SHIPVIASmallPkoGroundServiceLevel
SALSQUOT#25265987.01PLEASEREFERTOTHEABOVEQUOTE#WHENORDERINGDate:ValidThrough:Account#:

Phone:(951)765-2450Fax:(951)765-3878
SHIPWEIGHTTERMS41.0(lbs
10/11/202111/10/2021
CONTRACT|D#
ImportantNotice:---THISQUOTATIONISSUBJECTTOTHEFOLLOWINGTermsofSale:AllpurchasesfromGovconnection,IncaresubjecttotheCompany'sStandardTermsofSale,whichdescribeimportantlegalrightsandobligationsYoumayreviewtheCompany'sStandardTermsofSaleontheCompany'swebsite:www.govconnectioncom,oryoumayrequestacopyviafax,e-mail,ormailbycallingyouraccountrepresentativeTheonlyexceptiontothispolicyisifyourorderisbeingplacedunderanyoneofourmanynational,state,educationalorcooperativeAgreements,inwhichcasetheTermsandConditionsofyourPurchaseOrderarealreadypre-negotiatedandstatedinthatAgreement.NootherTermsandConditionsshallapplyandanyothertermsandconditionsreferencedorappearinginyourPurchaseOrderareconsiderednullandvoidDuetotheindustry-wideconstraintsand?uctuaticns,wereservetherighttochangepricingat O>U'|-#03Page1of2
12121212
Fee:14411631094116984833041520
41163892
MYHX2LL/A77-81229MLL82AM/A
S8622LLlA
StateEnvironmentalFeeiPadAir10.9",64GB,Wi-FI+CeIIuIar,SpaceGrayAppleComputerCtoDEFENDERIPADAIR4THGENOtterBoxUSB-CChargeCable,White,2mAppleComputerCtoOptional2-YearApp|eCare+foriPadAirApplecareAuto/services $ 400AppleComputerCto $ 713.31OtterBox$ 78.25AppleComputerCm $ 1860 ApplecareAuto/services$ 6856SubtotalFeeanlpplnganuHandlingTaxIOtal $$$$$$$$-E568

48.008,55972939.00223.20
9,769.920.000.00850.6710.620.59
10/11/
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16.D

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16.D

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16.D

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 08 2022
Department: Public Works
Submitted by: Christopher Lopez, City Manager
Steve Loriso, City Engineer;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding Yunex LLC the Citywide Traffic Signal Safety Upgrades Project, CIP 5651, in the Amount of $699,490, and Waive any Minor Bid Irregularities, and Authorize the City Manager to Execut e all Contract Documents and Approve Additional Construction Expenditures Not to Exceed roughly 10% of the Contract Amount or $70,000, and Authorize the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Yunex LLC the Citywide Traffic Signal Safety Upgrades Project, CIP 5651, in the Amount of $699,490, and Waive any Minor Bid Irregularities, and Authorize the City Manager to Execute all Contract Documents and Approve Additional Construction Expenditures Not to Exceed roughly 10% of the Contract Amount or $70,000, and Authorize the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

BACKGROUND:

On 2016, the City of Hemet filed an application for HSIP Cycle 8 of the Highway Safety Improvement Program (HSIP), requesting federal funding for the Citywide Traffic Sig nal Safety Upgrades Projects.

The City was subsequently awarded $985,900 of federal HSIP funding. $55,000 of federal funding was previously authorized for the design of the improvements.

The design of the improvements was subsequently completed in May 2021. On April 5, 2021, Caltrans, through the Federal Highway Administration (FHWA), authorized $930,900 for construction and construction engineering for the project. On September 21, 2021 the City Engineer approved the completed bidding package.

16.E

On October 1, 2021, the Notice Inviting Bids was published in the Press -Enterprise. The bid package was uploaded to PlanetBids, the City’s bid solicitation service provider, where interested bidders could obtain the complete bid document package.

ANALYSIS:

Project Description:

The project is to upgrade forty (40) traffic signals throughout the City including new LED safety lighting, countdown pedestrian signal heads, APS pedestrian push buttons, and new controllers.

The timeline for completion of the project is sixty (60) working days.

On October 19,2021 the purchasing office received ten (10) bids, as shown below:

Bidder Total Bid

1. Yunex LLC $699,490.00

2. Crosstown Electrical & Data, Inc. $709,983.00

3. Baker Electric, Inc. $712,022.00

4. Elecnor Belco Electric, Inc. $740,339.00

5. Calpromax Engineering, Inc. $798,785.00

6. Ferreira Coastal Construction Company $811,121.00

7. California Professional Engineering, Inc. $846,208.00

8. KDC, Inc. dba Dynalectric L.A. $861,364.00

9. Servitek Electric, Inc. $894,766.50

10. Alfaro Communications Construction, Inc. $987,777.00 Engineer’s Estimate $830,500.00
Formal bidding procedures were followed in conformance with the Public Contracts Code and the Caltrans Local Assistance Procedures Manual. Review of the bids was completed, and it was determined by staff that Yunex LLC is the verified lowest responsive and responsible bidder.

A separate solicitation is currently advertised to handle construction engineering for the project.

Proposals are scheduled to be received on February 8, 2022.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Installation of these traffic signal upgrades will enhance the public safety throughout the City.

FISCAL IMPACT:

Construction of the Citywide Traffic Signal Safety Upgrades Project, CIP 5651, is funded by the City’s HSIP grant in the amount of $840,900. The budget is sufficient for award of this recommended agreement and related services. The total estimated construction costs are as follows:

16.E

Design/Bid Package Preparation $10,500.00
Construction Contract $699,490
Contingency (10%) $70,000.00
Total $769,490.00
A contract for construction engineering/inspection will be brought forward at a future meeting. There is no general fund impact.

ALTERNATIVE(S):

1. Do not award the construction agreement to Yunex, LLC.

2. Provide alternate direction to City Staff.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☒ Agreement

ATTACHMENT(S):

Attachment 1 - Resolution
Attachment 2 - Yunex Agreement
Attachment 3 - Bids Received

16.E

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5 6
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11 12
13 14
15 16
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19 20
21 22
23 24
25 26
27 28
CITY COUNCIL RESOLUTUION NO. 2022-xxx

CITY OF HEMET
Hemet, California
RESOLUTION NO. 2022-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AWARDING YUNEX LLC THE

CITYWIDE TRAFFIC SIGNAL SAFETY UPGRADES
PROJECT, CIP 5651 IN THE AMOUNT OF $699,490 AND

WAIVE ANY MINOR BID IRREGULARITIES AND

AUTHORIZE THE CITY MANAGER TO EXECUTE ALL

CONTRACT DOCUMENTS AND APPROVE ADDITIONAL

CONSTRUCTION EXPENDITURES NOT TO EXCEED
ROUGHLY 10% OF THE CONTRACT AMOUNT OR
$70,000 AND AUTHORIZE THE CITY CLERK TO RECORD

THE NOTICE OF COMPLETION UPON ACCEPTANCE OF
THE WORK BY THE CITY ENGINEER.

WHEREAS, the City of Hemet Engineering Department is responsible for street infrastructure projects that include traffic signal improvements; and WHEREAS, funding for the Citywide Traffic Signal Safety Upgrades Project, CIP 5651, was awarded to the City via Cycle 8 of the Highway Safety Improvement Program (HSIP); and
WHEREAS, staff recommends to waive any minor irregularities within the Yunex LLC bid submittal; and
WHEREAS, staff recommends to award a City of Hemet Contractor Agreement to Yunex LLC, in the amount of $699,490; and
WHEREAS, staff recommends the City Council Authorize the City Manager to execute all contract documents and to approve additional project expenditures not to exceed roughly 10% of the contract amount or $70,000; and

16.E

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CITY COUNCIL RESOLUTUION NO. 2022-xxx
WHEREAS, staff recommends the City Council Authorize the City Clerk to record the Notice of Completion upon acceptance of the work by the City Engineer.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY FIND AND RESOLVE TO:

1. Approve the construction agreement for the Citywide Traffic Signal Safety Upgrades Project, CIP 5651, to Yunex LLC in the amount of $699,490, and

2. Waive any minor bid irregularities, and

3. Authorize the City Manager to execute all contract documents and approve additional project expenditures not to exceed roughly 10% of the contract amount or $70,000, and

4. Authorize the City Clerk to record the Notice of Completion upon acceptance of the project.

16.E

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CITY COUNCIL RESOLUTUION NO. 2022-xxx
PASSED, APPROVED AND ADOPTED this 8th day of February 2022. ____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Maier, City Clerk

16.E

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7 8
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19 20
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CITY COUNCIL RESOLUTUION NO. 2022-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 8 th day of February 2022, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Maier, City Clerk

16.E

16.E

Rev.0September2020CITYOFHEMETBIDANDCONTRACTDOCUMENTSCITYOFHEMETCONTRACTORAGREEMENTCIPNO.5651,CITYWIDETRAFFICSIGNALSAFETYUPGRADESFEDERALAIDPROJECTNO.5186(017)ThisCityofHemetContractorAgreement("Agreement”)ismadeandenteredintofortheabovereferencedProjectbyandbetweentheCityofHemet(”Agency"),andYunexLLC(”Contractor”)onthe,dayof 20Inconsiderationofthemutualcovenantsandagreementssetforthherein,AgencyandContractorhavemutuallyagreedasfollows:1.CONSTRUCTIONTheContractoragreestodoalltheWorkinconnectionwiththeCITYWIDETRAFFICSIGNALSAFETYUPGRADES,CIP5651tobeconstructedatvarioussignalizedintersectionsintheCityofHemet,California,includingtofurnishanyandalllabor,services,materialsandequipmenttoconstructandcompletetheProject,andappurtenantworkinconnectiontherewith,saidworktobedoneandmaterialstobefurnishedinstrictconformitywiththeContractDocuments,includingbutnotlimitedtothisAgreement,approvedChangeOrders,NoticeInvitingBids,InstructionstoBidders,Bidder’sProposalandInformationRequiredforBidSubmittal,BidSchedules,Addendaand/orBulletins,plans,SpecialProvisions(Specifications),GeneralConditions,GeneralProvisions,Greenbook2018asamendedandsupplemented,technicalreferences,allotherreferenceddocuments,allcodes,permitconditionsandregulations,forthetotalamount(s)andanyunitpricesandadditive/deductiveitems,includingallwork,labor,services,materialsandequipmentdescribedandreasonablyinferablefromdocumentsenumeratedinExhibit"A”attachedheretoandincorporatedhereinbyreference(suchconstructionandfurnishingoflabor,service,materialsandequipmenthereinafterreferredtoasthe"Work”)inagoodworkmanlikemanneraccordingtoanyandallapplicablebestpracticestothesatisfactionoftheAgency.ThetermContractDocumentsshallmeanthisAgreement,andalloftheitemsenumeratedinExhibit”A”andallchangeordersoraddendaissuedbytheAgencywithrespectthereto.AgencymustconsentinwritingtoanychangesinthescopeofWork.Exhibit”A”shallbedeemedrevisedinaccordancewithanyrevisionsforwhichAgency'sconsenthasbeenissued.AnyrevisionstothescopeofWorkforwhichAgency'swrittenconsenthasnotprovidedshallbenullandvoidanddoneattheriskandsoleexpenseoftheContractor.2.CONTRACTPRICEAgencyherebyagreestopayandtheContractoragreestoacceptasfullcompensationforallWorkperformedinaccordancewiththeseContractDocumentstheContractPriceassetforthinExhibit”B”,ContractPrice,attachedheretoandincorporatedhereinbyreference.PaymentstotheContractorshallbemadeinthemannerdescribedintheSpecialProvisions.

ProjectNo.5651

16.E

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I.I.— 1--Ia-I-J _'I'IfJE'Iu-2?.‘-I'I .-.I._h‘.-h-I'l'fl'l'—'I'l-l"'l I .hJ.I-.l--I.-.§l-I-I1" '.-I-'I'-_l'h'-'13: ‘bl-'i'hI'*uI"l'l'll"EI'I'I'sqr-.I-I --in — —.-I-I r-I-II.u 'l-—"-"nib.-Id-I1-I-I-I-II-I-I-I-rI-I—'l_._I.I-.jrIjIJ.-I .I.I-I.I.I.—.l-J-IJ-.J Z"-' I-'l'—I---I-I-'-I1:-I.
'l-—I.--I—-I.-I.r-_rI-.Il l_j.-I.I.-I-I-I-II.-—.I-1
I:-I-. 1-I'.III.?'_Fl-I'. Fl E'H'I -I-.-III-I-‘-1--H'?"""-“I 'l'lIlluhf-Ii‘.-I-I.II_'.II.-J. I.I.-.3 JI.I-I- --2| i?l -.j1.Ij-HI-.-HI-I-I-II-I-I-I—Ir .I.f.I.I—-I-I-I-.rIrI-I--—-I-.I-j.I-I I.-.I—h1é_ lev.0Septernber20203.TIMEFORPERFORMANCETimeisoftheessenceinContractor'sperformanceoftheWorkforthisAgreement.ContractoragreestodiligentlypursuetheperformanceandcompletionoftheWorkineverydetailtothesatisfactionoftheAgency,exclusiveofmaintenanceperiods,withinthespecifieddurationsetforthintheNoticetoProceed.AlltimingrequirementsshallbestrictlyadheredtounlessotherwisemodifiedbytheAgencyinaccordancewiththeBidandContractDocuments.IfContractor4.DELAYSANDEXTENSIONSOFTIMEDelaysandextensionsoftimewillbehandledbyAgencyandContractorpursuanttotheprovisionsofSection6-4oftheSpecialProvisions.However,Contractormustcomplywiththewrittennoticerequirement,aswellastimelyreportback-upinformation,instrictcompliancewiththerequirementsoftheprovisionsofSection6-4oftheSpecialProvisions;Contractor'sfailuretosubmittheseitemswithinthetimesspecifiedwillconstituteawaiveroftheextensionoftimeandpaymentfordelayandwillbegroundforrefusalbytheAgencytoconsidersuchrequest.5.LABORCODEREQUIREMENTSPursuanttoLaborCodeSection1771.1,theContractorandallsubcontractorsshallberegisteredwiththeDepartmentofIndustrialRelations.PursuanttoLaborCodeSection1771.4,theContractorisherebynotifiedthatthisProjectissubjecttocompliancemonitoringandenforcementbytheDepartmentofIndustrialRelations.Contractor,andanysubcontractorengagedbyContractor,mustpaynotlessthanthespecifiedprevailingrateofperdiemwagestoallworkersemployedintheexecutionofthecontract.(LaborCode§1774.)ContractorisresponsibleforcompliancewithLaborCodesection1776relativetotheretentionandinspectionofpayrollrecords.ContractormustcomplywithallprovisionsofLaborCodesection1775.UnderSection1775,ContractormayforfeitasapenaltytoCityupto$50.00foreachworkeremployedintheexecutionoftheContractbyContractororanysubcontractorforeachcalendarday,orportionthereof,inwhichtheworkerispaidlessthantheprevailingrates.Contractormayalsobeliabletopaythedifferencebetweentheprevailingwageratesandtheamountpaidtoeachworkerforeachcalendarday,orportionthereof,forwhicheachworkerwaspaidlessthantheprevailingwagerate.ContractoracknowledgesandagreestoabidebytheprovisionsofCaliforniaLaborCode§§1720,etseq.,aswellas1771,1773,1773.1,1773.2,1773.6,1773.7,1774,17751776and1777,pertainingtotheobligationtopayprevailingwageswithrespecttotheperformanceofwork(”PrevailingWageLaws”).Contractorshalldefend,indemnify,andholdtheCity,itselectedofficials,officers,employees,andagentsfreeandharmlessfromanyclaimorliabilityarisingoutofanyfailureorallegedfailuretocomplywiththePrevailingWageLaws.

ProjectNo.5651

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Rev.0September2020ContractoracknowledgesthatunderCaliforniaLaborCodesections1810etseq.,eighthoursoflaborconstitutesalegalday'swork.ContractorwillforfeitasapenaltytoCitythesumof$25.00foreachworkeremployedintheexecutionofthisContractbyContractororanysubcontractorforeachcalendardayduringwhichsuchworkerisrequiredorpermittedtoworkmorethan8hoursinanyonecalendardayand40hoursinanyonecalendarweekinviolationoftheprovisionsofLaborCodesection1810.(LaborCode§1813.)6.NON—D|SCR|M|NATIONContractor,itsofficers,agents,employees,andsubcontractorsmaynotdiscriminateintheemploymentofpersonstoperformtheWorkbecauseoftherace,religion,creed,color,nationalorigin,ancestry,physicalhandicap,medicalcondition,maritalstatus,sexorageofsuchperson,exceptasmaybepermittedbyCaliforniaGovernmentCodesection12940.Contractorisresponsibleforcompliancewiththissection.7.AUTHORIZEDAGENCYREPRESENTATIVESOnbehalfoftheAgency,theCityEngineeroftheCityofHemetshallbetheAgency'sauthorizedrepresentativeintheinterpretationandenforcementofallWorkperformedinconnectionwiththisAgreement.TheCityEngineermaydelegateauthorityinconnectionwiththisAgreementtohis/herassigneddesignees.8.INDEMNIFICATIONContractoragreestoindemnify,defendandholdharmlessCity,itselectedofficials,officers,employeesandagentsfromandagainst,anyandallliabilities,claims,actions,causesofaction,proceedings,suits,damages,judgments,liens,levies,costsandexpensesofwhatevernature,includingreasonableattorneys’feesanddisbursements(collectively,"C|aims”),whichCitymaysufferorincurortowhichCitymaybecomesubjectbyreasonoforarisingoutofanyinjurytoordeathofanyperson(s),damagetoproperty,lossofuseofproperty,economiclossorotherwiseoccurringasaresultofanynegligentorwillfullywrongfulactsoromissionsofContractor,itsofficers,employees,agents,orsubcontractorscommittedinperforminganyWorkunderthisContract,excludingClaimsoccurringasaresultoftheCity'ssolenegligenceorwillfulactsoromissions.IfanyactionorproceedingisbroughtagainstCitybyreasonofanyofthemattersagainstwhichContractorhasagreedtoindemnifyCityasprovidedabove,CityneednothavefirstpaidforanyofthematterstowhichCityisentitledtoindemnificationinordertobesoindemnified.IntheeventofanyClaimmadeagainstCity,Citymay,initssolediscretion,reserve,retainorapplyanyfundscluetoContractorunderthisContractforthepurposeofresolvingsuchClaim.TheprovisionsofthissectionwillsurvivetheexpirationorearlierterminationofthisAgreement.9.CLAYTONANDCARTWRIGHTACTASSIGNMENTS.InenteringintothisContractoracontractwithasubcontractortosupplygoods,services,ormaterialspursuanttothisContractfortheProject,ContractorandanyorsubcontractorisdeemedtohaveofferedandagreedtoassigntoCityallrights,title,andinterestinandtoallcausesofactionitmayhave ProjectNo.5651

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Rev.0September2020underSection4oftheClaytonAct(15U.S.C.Sec.15)orundertheCartwrightAct(Chapter2,commencingwithSection16700ofPart2ofDivision7oftheCaliforniaBusinessandProfessionsCode),arisingfrompurchasesofgoods,services,ormaterialsfortheProject.ThisassignmentwillbedeemedmadeandwillbecomeeffectiveatthetimeCitytendersfinalpaymenttoContractor,withoutfurtheracknowledgementbytheParties.10.INSURANCEContractoragreestohaveandmaintaininfullforceandeffectduringthetermofthisAgreementtheinsurancecoverageslistedinExhibit"C”("|nsurance”),whichismadeapartofthisAgreement.Further,bysigningbelowContractorcertifiesthathe/she/itisawareoftheprovisionsofSection3700oftheLaborCode,whichrequireseveryemployertobeinsuredagainstliabilityforWorkers’Compensationortoundertakeself-insuranceinaccordancewiththeprovisionsofthatCode,andagreestocomplywithsuchprovisionsbeforecommencingtheperformanceoftheWorkofthisAgreement.Additionally,ContractorshallrequireeachsubcontractortocomplywiththerequirementsofSection3700oftheLaborCode,includingrequiringeachsubcontractortoexecutethefollowingcertification:"IamawareoftheprovisionsofSection3700oftheLaborCode,whichrequireseveryemployertobeinsuredagainstliabilityforworker'scompensationortoundertakese|f—insuranceinaccordancewiththeprovisionsofthatCode,andIwillcomplywithsuchprovisionsbeforecommencingtheperformanceoftheWorkofthisAgreement.”11.ENTIREAGREEMENT;CONFLICTTheContractDocumentscomprisetheentireagreementbetweentheAgencyandtheContractorwithrespecttotheWork.IntheeventofconflictbetweenthetermsofthisAgreementandthebidoftheContractor,thenthisAgreementshallcontrolandnothinghereinshallbeconsideredasanacceptanceofthetermsofthebidconflictingherewith.12.PROJECTDOCUMENTATIONAlldata,drawings,maps,models,notes,books,documents,papers,dailyreports,schedules,timeandmaterialstickets,employeetimesheets,accountingrecordsandotherevidencepertainingtocostsincurred,photographs,reports,studiesandotherdocuments(collectively,”ProjectDocuments”)prepared,developedordiscoveredbyContractorinthecourseofperforminganyoftheWorkunderthisContractwillbecomethesolepropertyofCity.UpontheexpirationorterminationofthisContract,ContractormustturnoveralloriginalProjectDocumentstoCityinitspossession,butmayretaincopiesofanyoftheProjectDocumentsitmaydesire.ContractorshallmaintaintheProjectDocumentsandshallmakesuchmaterialsavailableatitsofficeatallreasonabletimesduringthetermofthisAgreementandforthree(3)yearsfromthe4 ProjectNo.5651

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(Initial)
Rev.0September2020dateoffinalpaymentunderthisAgreementanydocumentsnotturnedovertoAgencyforinspectionbyAgency.13.FALSECLAIMSContractoracknowledgesthatifafalseclaimissubmittedtotheAgency,itmaybeconsideredfraudandContractormaybesubjecttocriminalprosecution.ContractoracknowledgesthattheFalseClaimsAct,CaliforniaGovernmentCodesections12650,etseq.,providesforcivilpenaltieswhereapersonknowinglysubmitsafalseclaimtoapublicentity.Theseprovisionsincludewithintheirscopefalseclaimsmadewithdeliberateignoranceofthefalseinformationorinrecklessdisregardofthetruthorfalsityoftheinformation.IntheeventtheAgencyseekstorecoverpenaltiespursuanttotheFalseClaimsAct,itisentitledtorecoveritslitigationcosts,includingattorneys’fees.ContractorherebyacknowledgesthatthefilingofafalseclaimmaytheContractortoanadministrativedebarmentproceedingwhereinContractormaybepreventedfromfurtherbiddingonpubliccontractsforaperiodofuptofive(5)years.IhavereadandunderstoodalloftheprovisionsofthisSection13,above:
(Initial)14.INDEPENDENTCONTRACTORContractorisandwillatalltimesremainastoCityawhollyindependentcontractorandshallnotbeanemployee,agent,partnerorjointventureoftheAgency.AgencyshallhavetherighttocontrolContractorinsofarastheresultsofContractor'sservicesrenderedpursuanttothisAgreement;however,AgencyshallnothavetherighttocontrolthemeansbywhichContractoraccomplishessuchservices.NeithertheCitynoranyofitsofficers,employees,oragentswillhavecontrolovertheconductofContractororanyofContractor'sofficers,employees,agentsorsubcontractors,exceptasexpresslysetforthintheContractDocuments.Contractormaynotatanytimeorinanymannerrepresentthatitoranyofitsofficers,employees,agents,orsubcontractorsareinanymannerofficers,employees,agentsorsubcontractorsofCity.15.LICENSESANDPERMITSContractormust,atContractor'ssoleexpense,obtainallnecessarypermitsandlicensesrequiredfortheWork,andgiveallnecessarynoticesandpayallfeesandtaxesrequiredby|aw,inc|uding,withoutlimitation,anybusinesslicensetaximposedbyCity.ContractorrepresentsanddeclarestoAgencythatithasalllicenses,permits,qualificationsandapprovalsofwhatevernaturewhicharelegallyrequiredtopracticeitsprofession.InperformingtheWork,Contractormustcomplywithallapplicablestatutes,lawsandregulations,including,butnotlimitedto,OSHArequirementsandtheHemetMunicipalCode.16.REQUIREDFEDERALPROVISIONSa)Davis-BaconWages.AstheProjectissubjecttobothStateandFederalhourlyminimumratesforwagesandfringebenefits,whenthetworatesdifferforsimilarkindsof5 ProjectNo.5651

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FormFHW A1273.
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Rev.0September2020labor,Contractorshallnotpaylessthanthehigherrate.TheMinimumFederalWageRatesDeterminationisherebyphysicallyattachedtoandincorporatedintothiscontractasAttachment1.Thiswageratedeterminationappliestofedera|—aidcontractsandallworkperformedexceeding$2000bysubcontractsandsubsequentlower-tiersubcontractsandrequiredbephysicallyincludedineachexecutedcontract.b) TheprovisionsofFormFHW A1273("RequiredContractProvisionsFederal—AidConstructionContracts")isherebyphysicallyattachedto,unmodifiedandincorporatedintothiscontractasAttachment2.ThisAttachmentappliestofederal-aidcontractsandallworkperformedbysubcontractsandsubsequentlower-tiersubcontractsandisrequiredbephysicallyincludedineachexecutedcontract.c)DisadvantagedBusinessEnterprisesFemaleandMinorityGoa|s._TocomplywithSectionII,"Nondiscrimination,"of"RequiredContractProvisionsFederal—AidConstructionContracts,"thefollowingareforfemaleandminorityutilizationgoalsforFedera|—aidconstructioncontractsandsubcontractsthatexceed$10,000:(i)Thegoalforfemaleutilizationis[6.9]percent(ii)Thegoalsforminorityutilizationis[19.0]percent.OtherDBE—re|atedobligationsarecontainedinAttachment3cl)OtherFederalprovisions.Seethe”DBEandOtherderalProvisions.”phvsicallv0thiscontractasAttachment3.17.GENERALPROVISIONSa)AuthoritytoExecute.EachPartyrepresentsandwarrantsthatallnecessaryactionhasbeentakenbysuchPartytoauthorizetheundersignedtoexecutethisContractandtobindittotheperformanceofitsobligations.b)Assignment.ContractormaynotassignthisContractwithoutthepriorwrittenconsentofCity,whichconsentmaybewithheldintheCity'ssolediscretionsincetheexperienceandqualificationsofContractorwerematerialconsiderationsforthisContract.c)BindingEffect.ThisAgreementisbindingupontheheirs,executors,administrators,successorsandpermittedassignsoftheParties.d)IntegratedContract.ThisContract,includingtheContractDocuments,istheentire,complete,finalandexclusiveexpressionofthePartieswithrespecttotheWorktobeperformedunderthisContractandsupersedesallotheragreementsorunderstandings,whetheroralorwritten,betweenContractorandCitypriortotheexecutionofthisContract.e)ModificationofContract.NoamendmenttoormodificationofthisContractwillbevalidunlessmadeinwritingandapprovedbyContractorandbytheCityCouncilorCity6 ProjectNo.5651

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Rev.0September2020Manager,asapplicable.ThePartiesagreethatthisrequirementforwrittenmodificationscannotbewaivedandthatanyattemptedwaiverwillbevoid.f) CounterpartsandFacsimileSignatures.ThisContractmaybeexecutedinseveralcounterparts,eachofwhichwillbedeemedanoriginal,andallofwhich,whentakentogether,constituteoneandthesameinstrument.AmendmentstothisContractwillbeconsideredexecutedwhenthesignatureofapartyisdeliveredbyfacsimiletransmission.Suchfacsimilesignaturewillhavethesameeffectasanoriginalsignature.g)Waiver.WaiverbyanyPartyofanyterm,condition,orcovenantofthisContractwillnotconstituteawaiverofanyotherterm,condition,orcovenant.WaiverbyanyPartyofanybreachoftheprovisionsofthisContractwillnotconstituteawaiverofanyotherprovision,orawaiverofanysubsequentbreachorviolationofanyprovisionofthisContract.AcceptancebyCityofanyWorkperformedbyContractorwillnotconstituteawaiverofanyoftheprovisionsofthisContract.h)Interpretation.ThisContractwillbeinterpreted,construedandgovernedaccordingtothelawsoftheStateofCalifornia.EachpartyhashadtheopportunitytoreviewthisContractwithlegalcounsel.TheContractwillbeconstruedsimply,asawhole,andinaccordancewithitsfairmeaning.Itwillnotbeinterpretedstrictlyfororagainsteitherparty.i) Severability.Ifanyterm,conditionorcovenantofthisContractisdeclaredordeterminedbyanycourtofcompetentjurisdictiontobeinvalid,voidorunenforceable,theremainingprovisionsofthisContractwillnotbeaffectedandtheContractwillbereadandconstruedwithouttheinvalid,voidorunenforceableprovision.j) Venue.IntheeventoflitigationbetweentheParties,venueinstatetrialcourtswillbeintheCountyofRiverside.IntheeventoflitigationinaU.S.DistrictCourt,venuewillbeintheCentralDistrictofCalifornia,inRiverside.

ProjectNo.5651

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60 Rev.0September2020INWITNESSWHEREOFthisAgreementisexecutedasofthedatefirstwrittenabove.AGENCY: CONTRACTOR:YunexLLCCityofHemetBy:ChristopherR.Lopez,CityManagerNameIts:DirectorofCurService BvName:AnchalBansalIts:PortfolioUnitControllerA'l'I'EST:By:johnMaier,cityc|erk Contractor'sCityBusinessLicenseNoAPPROVEDASTOFORM: _StateContractorLicenseNo.&ClassBy:StevenGraham,CityAttorneyDIRRegistrationNo.&ExpStreetAddress City,State,ZipCode[NOTE:IntheeventtheContractorisaCorporation,thesignaturesoftwoseparatepersonsholdingdifferentofficesmustbeprovided.] ProjectNo.5651
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Rev.I]
September2020
ATTACHMENT1MinimumFederalWageRatesDeterminations[Attached] ProjectNo.5651

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2/2Z21,1:13PM .gov"GeneralDecisionNumber:CA2021002510/08/2021SupersededGeneralDecisionNumber:CA2020002SState:CaliforniaConstructionTypes:Building,Heavy(HeavyandDredging)andHighway County:RiversideCountyinCalifornia.BUILDINGCONSTRUCTIONPROJECTS;DREDGINGPROJECTS(doesnotincludehopperdredgework);HEA VYCONSTRUCTIONPROJECTS(doesnotincludewaterwelldrilling);HIGHW AYCONSTRUCTIONPROJECTSNote:UnderExecutiveOrder(E0)13658,anhourlyminimumwageof$10.95forcalendaryear2021appliestoallcontractssubjecttotheDavis—BaconActforwhichthecontractisawarded(andanysolicitationwasissued)onorafterJanuary1,2015.IfthiscontractiscoveredbytheE0,thecontractormustpayallworkersinanyclassificationlistedonthiswagedeterminationatleast$10.95perhour(ortheapplicablewageratelistedonthiswagedetermination,ifitishigher)forallhoursspentperformingonthecontractincalendaryear2021.IfthiscontractiscoveredbytheE0andaclassificationconsiderednecessaryforperformanceofworkonthecontractdoesnotappearonthiswagedetermination,thecontractormustpayworkersinthatclassificationatleastthewageratedeterminedthroughtheconformanceprocesssetforthin29CFR5.5(a)(1)(ii)(ortheE0minimumwagerate,ifitishigherthantheconformedwagerate).TheE0minimumwageratewillbeadjustedannually.PleasenotethatthisE0appliestotheabove—mentionedtypesofcontractsenteredintobythefederalgovernmentthataresubjecttotheDavis—BaconActitself,butitdoesnotapplytocontractssubjectonlytotheDavis—BaconRelatedActs,includingthosesetforthat29CFR5.1(a)(2)-(60).AdditionalinformationoncontractorrequirementsandworkerprotectionsundertheE0isavailableatwww.dol.gov/whd/govcontracts.

ModificationNumberPublicationDate0 01/01/20211 01/08/20212 01/22/20213 03/05/20214 03/19/20215 04/30/20216 06/25/20217 07/23/20218 07/30/20219 08/06/202110 08/20/202111 10/01/202112 10/08/2021ASBE0005-00207/05/2021RatesFringesAsbestosworkers/Insulator(Includestheapplicationofallinsulatingmaterials,https://sam.gov/vsage-determinationlCA20210025/12/22Page 18 of 352

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1ZQZ2L1?3PMprotectivecoverings,coatings,andfinishestoalltypesofmechanicalsystems).....$47.25FireStopTechnician(ApplicationofFirestoppingMaterialsforwallopeningsandpenetrationsinwalls,floors,ceilingsandcurtainwalls)...........................$28.92ASBE0005-00407/01/2019RatesAsbestosRemovalworker/hazardousmaterialhandler(Includespreparation,wetting,stripping,removal,scrapping,vacuuming,bagginganddisposingofallinsulationmaterialsfrommechanicalsystems,whethertheycontainasbestosornot)....$20.63BOIL0092-00301/01/2021RatesBOILERMAKER....$46.03 *BRCA0004-01105/01/2020RatesBRICKLAYER;MARBLESETTER........$41.48 SNMgov

24.45 18.73
Fringes

12.17 Fringes38.81
Fringes18.63*ThewagescaleforprevailingwageprojectsperformedinBlythe,Chinalake,DeathValley,FortIrwin,Twenty-NinePalms,Needlesand1-15corridor(BarstowtotheNevadaStateLine)willbeThreeDollars($3.00)abovethestandardSanBernardino/RiversideCountyhourlywagerate BRCA0018-00406/01/2019RatesMARBLEFINISHER..................$33.43TILEFINISHER....................$28.23TILELAYER..$40.07BRCA0018—01009/01/2020RatesTERRAZZOFINISHER....... $33.66TERRAZZOWORKER/SETTER..$41.60CARP0213-00107/01/2021RatesCARPENTER(1)Carpenter,Cabinethttps://samgoviwage-detern1inatior1/CA20210025/12 Fringes14.1112.6518.36
Fringes14.2014.73
Fringes
202Page 19 of 352

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12/22l21,1:13PM SAM.govInstaller,InsulationInstaller,HardwoodFloorworkerandacousticalinstaller...................$51.6016.28(2)Millwright..............$52.19 16.48(3)Piledrivermen/DerrickBargeman,BridgeorDockCarpenter,HeavyFramer,RockBargemanorScowman,Rockslinger,Shingler(Commercial)................$51.7316.28(4)PneumaticNailer,PowerStapler...............$44.69 16.28(5)Sawfiler...............$44.53 16.28(6)ScaffoldBuilder.......$42.80 16.28(7)TablePowerSawOperator....................$44.5416.28FOOTNOTE:workofformingintheconstructionofopencutsewersorstormdrains,onoperationsinwhichhorizontallaggingisusedinconjunctionwithsteelH-Beamsdrivenorplacedinpre—drilledholes,forthatportionofalaggedtrenchagainstwhichconcreteispoured,namely,asasubstituteforbackforms(whichworkisperformedbypiledrivers):$0.13perhouradditional.

CARP0213-00207/01/2021RatesFringesDiver(1)wet.....................$834.4016.28(2)Standby.................$445.8416.28(3)Tender..................$437.8416.28(4)AssistantTender........$413.8416.28Amountsin""Rates'columnareperdayCARP0213-00407/01/2021RatesFringesDrywallDRYW ALLINSTALLER/LATHER....$51.60 16.28STOCKER/SCRAPPER............$22.16 8.62CARP0721-00107/01/2021RatesFringesModularFurnitureInstaller......$21.85 7.15ELEC0440-00112/28/2020RatesFringesELECTRICIANINSIDEELECTRICIAN..........$46.753%+23.67INTELLIGENTTRANSPORTATIONSYSTEMSElectrician................$36.993%+23.18Technician.................$27.753%+23.18ZONEPAY:ZoneA:Freetravelzoneforallcontractorshttps://sam.goviwage-determination/CA20210025/12Page 20 of 352

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12/22/21,1:13PM SAM.govperformingworkinZoneA.ZoneB:AnyworkperformedinZone(B)shalladd$12.00perhourtothecurrentwagescale.Zone(B)shallbetheareafromtheeasternperimeterofZone(A)toalinewhichrunsnorthandsouthbegininngatLittleMorongoCanyon(SanBernardino/RiversideCountyLine),SoutheastalongtheCoachellaTunnels,ColoradoRiverAqueductandMeccaTunnelstoPinkhamwashthenSouthtoBoxCanyonRoad,thensouthwestalongBoxCanyonRoadtoHighway195westonto195southtoHighway86toRiverside/ImperialCountyLine.

ELEC1245-00106/01/2021RatesFringesLINECONSTRUCTION(1)Lineman;Cablesplicer..$60.19 21.94(2)Equipmentspecialist(operatescrawlertractors,commercialmotorvehicles,backhoes,trenchers,cranes(50tonsandbelow),overhead&undergrounddistributionlineequipment)$48.08 20.73(3)Groundman...............$36.76 20.33(4)Powderman...............$51.87 18.79HOLIDAYS:NewYear'sDay,M.L.KingDay,MemorialDay,IndependenceDay,LaborDay,VeteransDay,ThanksgivingDayanddayafterThanksgiving,ChristmasDay ELEV0018—00101/01/2021RatesFringesELEV ATORMECHANIC...$59.3235.825+a+bFOOTNOTE:a.PAIDV ACATION:Employercontributes8%ofregularhourlyrateasvacationpaycreditforemployeeswithmorethan5yearsofservice,and6%for6monthsto5yearsofservice.b.PAIDHOLIDAYS:NewYear'sDay,MemorialDay,IndependenceDay,LaborDay,Veterans’Day,ThanksgivingDay,FridayafterThanksgiving,andChristmasDay.

ENGI0012-00307/01/2020RatesFringesOPERATOR:PowerEquipment(Allotherwork)GROUP1 $48.25 27.20GROUP2 $49.03 27.20GROUP3 $49.32 27.20GROUP4 $50.81 27.20GROUP5 $48.96 25.25GROUP6 $51.03 27.20GROUP8 $51.14 27.20GROUP9 $49.29 25.25GROUP10.. $51.26 27.20GROUP11.. $49.41 25.25httpszl/sam.govmage-deterninationlCA20210025/12Page 21 of 352

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2/22/21,1:13PMGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPOPERATOR:(Cranes,PiHoisting)GROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPGROUPOPERATOR:(TunnelNorGROUPGROUPGROUPGROUPGROUPGROUPGROUP I--‘IV0n
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PREMIUMPAY:$3.75perhourshallbepaidonallPowerEquipmentOperatorworkonthefollowngMilitaryBases:ChinaLakeNavalReserve,VandenbergAFB,PointArguello,SeelyNavalBase,FortIrwin,NeboAnnexMarineBase,MarineCorpLogisticsBaseYermo,EdwardsAFB,29PalmsMarineBaseandCampPendleton *bH%*%'b9-'b‘\64‘b9~‘b?-i?-'b4'b?-'$1f|-*b?>'ifF'B§»'b9>'b9'$'b9£?b%'M-‘b?»‘$'b?-'b¢¥'$'b?-'b4*b"+%'b9-‘b4

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workersrequiredtosuitupandworkinahazardousmaterialenvironment:$2.60perhouradditional.Combinationmixerandcompressoroperatoronguniteworkshallbeclassifiedasaconcretemobilemixeroperator.SEEZONEDEFINITIONSAFTERCLASSIFICATIONSPOWEREQUIPMENTOPERATORSCLASSIFICATIONSGROUP1:Bargeman;Brakeman;Compressoroperator;Ditchwitch,withseatorsimilartypeequipment;Elevatoroperator-inside;EngineerOiler;Forkliftoperator(includesloed,lullorsimilartypesunder5tons;Generatoroperator;Generator,pumporcompressorplantoperator;Pumpoperator;Signalman;SwitchmanGROUP2:Asphalt—rubberplantoperator(nursetankoperator);https://samgovivsage-determinationICA20210025/12 5/22Page 22 of 352

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12/22/21,1:13PM SAM.govConcretemixeroperator—skiptype;Conveyoroperator;Fireman;Forkliftoperator(includesloed,lullorsimilartypesover5tons;Hydrostaticpumpoperator;oilercrusher(asphaltorconcreteplant);Petromatlaydownmachine;PJUsidedumjack;Screeningandconveyormachineoperator(orsimilartypes);Skiploader(wheeltypeupto3/4yd.withoutattachment);Tarpotfireman;Temporaryheatingplantoperator;TrenchingmachineoilerGROUP3:Asphalt-rubberblendoperator;Bobcatorsimilartype(Skidsteer);Equipmentgreaser(rack);FordFerguson(withdragtypeattachments);Helicopterradioman(ground);StationarypipewrappingandcleaningmachineoperatorGROUP4:Asphaltplantfireman;Backhoeoperator(mini—maxorsimilartype);Boringmachineoperator;Boxmanormixerman(asphaltorconcrete);Chipspreadingmachineoperator;Concretecleaningdecontaminationmachineoperator;ConcretePumpOperator(smallportable);Drillingmachineoperator,smallaugertypes(Texomasupereconomaticorsimilartypes- Hughes160or269orsimilartypes- drillingdepthof36'maximum);Equipmentgreaser(greasetruck);Guardrailpostdriveroperator;Highlinecablewaysignalman;Hydra-hammer-aerostomper;MicroTunneling(abovegroundtunnel);Powerconcretecuringmachineoperator;Powerconcretesawoperator;Power-drivenjumboformsetteroperator;Powersweeperoperator;RockwheelSaw/Trencher;Rolleroperator(compacting);Screedoperator(asphaltorconcrete);Trenchingmachineoperator(upto6ft.);VacuumormuchtruckGROUP5:EquipmentGreaser(GreaseTruck/MultiShift).GROUP6:Articulatingmaterialhauler;Asphaltplantengineer;Batchplantoperator;Bitsharpener;Concretejointmachineoperator(canalandsimilartype);Concreteplaneroperator;Dandydigger;Deckengineoperator;Derrickman(oilfieldtype);Drillingmachineoperator,bucketoraugertypes(Calweld100bucketorsimilartypes- watson1609augerorsimilartypes- Texoma330,500or600augerorsimilartypes- drillingdepthof45'maximum);Drillingmachineoperator;Hydrographicseedermachineoperator(straw,pulporseed),Jacksontrackmaintainer,orsimilartype;KalamazooSwitchtamper,orsimilartype;Machinetooloperator;Maginnisinternalfullslabvibrator,Mechanicalberm,curborgutter(concreteorasphalt);Mechanicalfinisheroperator(concrete,Clary—Johnson-Bidwellorsimilar);Microtunnelsystem(belowground);Pavementbreakeroperator(truckmounted);Roadoilmixingmachineoperator;Rolleroperator(asphaltorfinish),rubber-tiredearthmovingequipment(singleengine,uptoandincluding25yds.struck);Self-propelledtarpipeliningmachineoperator;Skiploaderoperator(crawlerandwheeltype,over3/4yd.anduptoandincluding1-1/2yds.);Slipformpumpoperator(powerdrivenhydraulicliftingdeviceforconcreteforms);Tractoroperator-bulldozer,tamper-scraper(singleengine,upto100h.p.flywheelandsimilartypes,uptoandincludingD-5andsimilartypes);Tuggerhoistoperator(1drum);Ultrahighpressurewaterjetcuttingtoolsystemoperator;VacuumblastingmachineoperatorGROUP8:Asphaltorconcretespreadingoperator(tampingorfinishing);Asphaltpavingmachineoperator(BarberGreeneorsimilartype);Asphalt-rubberdistributionoperator;https://sam.gov/wage-determination/CA20210025/12Page 23 of 352

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12/22/21,1:13PM SAM.govBackhoeoperator(uptoandincluding3/4yd.),smallford,Caseorsimilar;Cast—in-placepipelayingmachineoperator;Combinationmixerandcompressoroperator(gunitework);Compactoroperator(self-propelled);Concretemixeroperator(paving);Crushingplantoperator;DrillDoctor;Drillingmachineoperator,Bucketoraugertypes(Calweld150bucketorsimilartypes- watson1500,20002500augerorsimilartypes— Texoma700,800augerorsimilartypes- drillingdepthof60'maximum);Elevatinggraderoperator;Gradechecker;Gradalloperator;Groutingmachineoperator;Heavy—dutyrepairman;Heavyequipmentroboticsoperator;Kalamazooballisteregulatororsimilartype;Kolmanbeltloaderandsimilartype;LeTourneaublobcompactororsimilartype;Loaderoperator(Athey,Euclid,Sierraandsimilartypes);MobarkChipperorsimilar;Ozziepadderorsimilartypes;P.C.slotsaw;Pneumaticconcreteplacingmachineoperator(Hackley-Presswellorsimilartype);Pumpcretegunoperator;RockDrillorsimilartypes;Rotarydrilloperator(excludingcaissontype);Rubber-tiredearth—movingequipmentoperator(singleengine,caterpillar,Euclid,Atheywagonandsimilartypeswithanyandallattachmentsover25yds.uptoandincluding50cu.yds.struck);Rubber-tiredearth—movingequipmentoperator(multipleengineuptoandincluding25yds.struck);Rubber-tiredscraperoperator(self-loadingpaddlewheeltype—JohnDeere,1040andsimilarsingleunit);Self-propelledcurbandguttermachineoperator;Shuttlebuggy;Skiploaderoperator(crawlerandwheeltypeover1-1/2yds.uptoandincluding6-1/2yds.);Soilremediationplantoperator;Surfaceheatersandplaneroperator;Tractorcompressordrillcombinationoperator;Tractoroperator(anytypelargerthanD—5- 100flywheelh.p.andover,orsimilar-bulldozer,tamper,scraperandpushtractorsingleengine);Tractoroperator(boomattachments),Travelingpipewrapping,cleaningandbendngmachineoperator;Trenchingmachineoperator(over6ft.depthcapacity,manufacturer'srating);trenchingMachinewithRoadMinerattachment(over6ftdepthcapacity):Ultrahighpressurewaterjetcuttingtoolsystemmechanic;waterpull(compaction)operatorGROUP9:HeavyDutyRepairmanGROUP10:Drillingmachineoperator,Bucketoraugertypes(Calweld200Bbucketorsimilartypes-watson3000or5000augerorsimilartypes-Texoma900augerorsimilartypes-drillingdepthof105'maximum);Dualdrummixer,dynamiccompactorLDC350(orsimilartypes);Monoraillocomotiveoperator(diesel,gasorelectric);Motorpatro1—bladeoperator(singleengine);Multipleenginetractoroperator(Euclidandsimilartype-exceptQuad9cat.);Rubber-tiredearth—movingequipmentoperator(singleengine,over50yds.struck);Pneumaticpiperammingtoolandsimilartypes;Prestressedwrappingmachineoperator;Rubber-tiredearth—movingequipmentoperator(singleengine,over50yds.struck);Rubbertiredearthmovingequipmentoperator(multipleengine,Euclid,caterpillarandsimilarover25yds.andupto50yds.struck),Towercranerepairman;Tractorloaderoperator(crawlerandwheeltypeover6-1/2yds.);woodsmixeroperator(andsimilarPugmillequipment)GROUP11:HeavyDutyRepairman- welderCombination,welder- Certified.
https:/lsamgoviwage-determinationlCA20210025/12 7/22Page 24 of 352

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12/22/21,1:13PM SAM.g0vGROUP12:Autograderoperator;Automaticslipformoperator;Drillingmachineoperator,bucketoraugertypes(Calweld,auger266CAorsimilartypes— Watson,auger6666orsimilartypes— HughesSuperDuty,auger266orsimilartypes— drillingdepthof175'maximum);Hoeramorsimilarwithcompressor;Massexcavatoroperatorlesstha756cu.yards;Mechanicalfinishingmachineoperator;Mobileformtraveleroperator;Motorpatroloperator(multi-engine);Pipemobilemachineoperator;Rubber—tiredearth-movingequipmentoperator(multipleengine,Euclid,Caterpillarandsimilartype,over56cu.yds.struck);Rubber—tiredself-loadingscraperoperator(paddle-wheel-augertypeself—loading- two(2)ormoreunits)GROUP13:Rubber—tiredearth-movingequipmentoperatoroperatingequipmentwithpush—pullsystem(singleengine,uptoandincluding25yds.struck)GROUP14:Canallineroperator;Canaltrimmeroperator;Remote-controlearth-movingequipmentoperator(operatingasecondpieceofequipment:$1.66perhouradditional);wheelexcavatoroperator(over756cu.yds.)GROUP15:Rubber—tiredearth-movingequipmentoperator,operatingequipmentwithpush—pullsystem(singleengine,Caterpillar,Euclid,Atheywagonandsimilartypeswithanyandallattachmentsover25yds.anduptoandincluding56yds.struck);Rubber—tiredearth-movingequipmentoperator,operatingequipmentwithpush—pullsystem(multipleengine-uptoandincluding25yds.struck)GROUP16:Rubber—tiredearth-movingequipmentoperator,operatingequipmentwithpush—pullsystem(singleengine,over56yds.struck);Rubber—tiredearth-movingequipmentoperator,operatingequipmentwithpush—pullsystem(multipleengine,Euclid,Caterpillarandsimilar,over25yds.andupto56yds.struck)GROUP17:Rubber—tiredearth-movingequipmentoperator,operatingequipmentwithpush—pullsystem(multipleengine,Euclid,Caterpillarandsimilar,over56cu.yds.struck);Tandemtractoroperator(operatingcrawlertypetractorsintandem-Quad9andsimilartype)GROUP18:Rubber—tiredearth-movingequipmentoperator,operatingintandem(scrapers,bellydumpsandsimilartypesinanycombination,excludingcompactionunits- singleengine,uptoandincluding25yds.struck)GROUP19:Rotexconcretebeltoperator(orsimilartypes);Rubber—tiredearth-movingequipmentoperator,operatingintandem(scrapers,bellydumpsandsimilartypesinanycombination,excludingcompactionunits- singleengine,Caterpillar,Euclid,Atheywagonandsimilartypeswithanyandallattachmentsover25yds.anduptoandincluding56cu.yds.struck);Rubber—tiredearth-movingequipmentoperator,operatingintandem(scrapers,bellydumpsandsimilartypesinanycombination,excludingcompactionunits— multipleengine,uptoandincluding25yds.struck)GROUP26:Rubber—tiredearth-movingequipmentoperator,operatingintandem(scrapers,bellydumpsandsimilartypesinanycombination,excludingcompactionunits- singleengine,over56yds.struck);Rubber—tiredearth-movingequipmentoperator,operatingintandemhttps://sam.gov/wage-determ'nation/CA20210025/12Page 25 of 352

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'Eq_»;-ave-n_:.'a-Ell"-E:-.~:-."I-'1'?E47773-F?‘L...1§.E‘£2'.:;:;.....'...-.-...- I-:11-"_l§:‘ '_"f'__+-: , -=*...:-|-.;-'.:;;.-:..—-E-_':'T:“':_'-':"':'.'.i.-E-I"*|'-"i|-"‘w 12/22/21,1:13PM SAM.gov(scrapers,bellydumps,andsimilartypesinanycombination,excludingcompactionunits— multipleengine,Euclid,Caterpillarandsimilar,over25yds.andupto50yds.struck)GROUP21:Rubber-tiredearth-movingequipmentoperator,operatingintandem(scrapers,bellydumpsandsimilartypesinanycombination,excludingcompactionunits— multipleengine,Euclid,Caterpillarandsimilartype,over50cu.yds.struck)GROUP22:Rubber-tiredearth-movingequipmentoperator,operatingequipmentwiththetandempush-pullsystem(singleengine,uptoandincluding25yds.struck)GROUP23:Rubber-tiredearth-movingequipmentoperator,operatingequipmentwiththetandempush-pullsystem(singleengine,Caterpillar,Euclid,Atheywagonandsimilartypeswithanyandallattachmentsover25yds.anduptoandincluding56yds.struck);Rubber-tiredearth-movingequipmentoperator,operatingwiththetandempush-pullsystem(multipleengine,uptoandincluding25yds.struck)GROUP24:Rubber-tiredearth-movingequipmentoperator,operatingequipmentwiththetandempush-pullsystem(singleengine,over56yds.struck);Rubber-tiredearth-movingequipmentoperator,operatingequipmentwiththetandempush-pullsystem(multipleengine,Euclid,Caterpillarandsimilar,over25yds.andupto56yds.struck)GROUP25:Concretepumpoperator-truckmounted;Rubber-tiredearth-movingequipmentoperator,operatingequipmentwiththetandempush-pullsystem(multipleengine,Euclid,Caterpillarandsimilartype,over50cu.yds.struck)CRANES,PILEDRIVINGANDHOISTINGEQUIPMENTCLASSIFICATIONSGROUP1:Engineeroiler;Forkliftoperator(includesloed,lullorsimilartypes)GROUP2:TruckcraneoilerGROUP3:A-frameorwinchtruckoperator;Rosscarrieroperator(jobsite)GROUP4:Bridge-typeunloaderandturntableoperator;HelicopterhoistoperatorGROUP5:Hydraulicboomtruck;Stingercrane(Austin-westernorsimilartype);Tuggerhoistoperator(1drum)GROUP6:Bridgecraneoperator;Cretorcraneoperator;Hoistoperator(Chicagoboomandsimilartype);Liftmobileoperator;Liftslabmachineoperator(Vagtborgandsimilartypes);Materialhoistand/ormanliftoperator;Polargantrycraneoperator;SelfClimbingscaffold(orsimilartype);Shovel,backhoe,dragline,clamshelloperator(over3/4yd.andupto5cu.yds.mrc);TuggerhoistoperatorGROUP7:Pedestalcraneoperator;Shovel,backhoe,dragline,clamshelloperator(over5cu.yds.mrc);Towercranerepair;Tuggerhoistoperator(3drum)https://sam.gow'vsage-determination/CA20210025/12 9/22Page 26 of 352

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2/22/21,1:13PM .govGROUP8:Craneoperator(uptoandincluding25toncapacity);Crawlertransporteroperator;Derrickbargeoperator(uptoandincluding25toncapacity);Hoistoperator,stifflegs,Guyderrickorsimilartype(uptoandincluding25toncapacity);Shovel,backhoe,dragline,clamshelloperator(over7cu.yds.,M.R.C.)GROUP9:Craneoperator(over25tonsanduptoandincluding50tonsmrc);Derrickbargeoperator(over25tonsuptoandincluding50tonsmrc);Highlinecablewayoperator;Hoistoperator,stifflegs,Guyderrickorsimilartype(over25tonsuptoandincluding50tonsmrc);K—craneoperator;Polarcraneoperator;SelferectingtowercraneoperatormaximumliftingcapacitytentonsGROUP10:Craneoperator(over50tonsanduptoandincluding100tonsmrc);Derrickbargeoperator(over50tonsuptoandincluding100tonsmrc);Hoistoperator,stifflegs,Guyderrickorsimilartype(over50tonsuptoandincluding100tonsmrc),Mobiletowercraneoperator(over50tons,uptoandincluding100tonsM.R.C.);TowercraneoperatorandtowergantryGROUP11:Craneoperator(over100tonsanduptoandincluding260tonsmrc);Derrickbargeoperator(over100tonsuptoandincluding200tonsmrc);Hoistoperator,stifflegs,Guyderrickorsimilartype(over106tonsuptoandincluding200tonsmrc);Mobiletowercraneoperator(over100tonsuptoandincluding260tonsmrc)GROUP12:Craneoperator(over200tonsuptoandincluding300tonsmrc);Derrickbargeoperator(over206tonsuptoandincluding366tonsmrc);Hoistoperator,stifflegs,Guyderrickorsimilartype(over206tons,uptoandincluding300tonsmrc);Mobiletowercraneoperator(over200tons,uptoandincluding390tonsmrc)GROUP13:Craneoperator(over306tons);Derrickbargeoperator(over300tons);Helicopterpilot;Hoistoperator,stifflegs,Guyderrickorsimilartype(over300tons);Mobiletowercraneoperator(over300tons)TUNNELCLASSIFICATIONSGROUP1:Skiploader(wheeltypeupto3/4yd.withoutattachment)GROUP2:Power-drivenjumboformsetteroperatorGROUP3:Dinkeylocomotiveormotorperson(uptoandincluding16tons)GROUP4:Bitsharpener;Equipmentgreaser(greasetruck);Slipformpumpoperator(power-drivenhydraulicliftingdeviceforconcreteforms);Tuggerhoistoperator(1drum);Tunnellocomotiveoperator(over10anduptoandincluding30tons)GROUP5:Backhoeoperator(uptoandincluding3/4yd.);SmallFord,Caseorsimilar;Drilldoctor;Groutingmachineoperator;Headingshieldoperator;Heavy-dutyrepairperson;Loaderoperator(Athey,Euclid,Sierraandsimilartypes);Muckingmachineoperator(1/4yd.,rubber—tired,railortracktype);Pneumaticconcreteplacingmachineoperator(Hackley—Presswel1orsimilartype);Pneumaticheadinghttps://sam.gow'\Mage-determinationlCA20210025l12Page 27 of 352

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12l22I21,1:13PM SAM.govshield(tunnel);Pumpcretegunoperator;Tractorcompressordrillcombinationoperator;Tuggerhoistoperator(2drum);Tunnellocomotiveoperator(over30tons)GROUP6:HeavyDutyRepairmanGROUP7:TunnelmoleboringmachineoperatorENGINEERSZONES$1.00additionalperhourforallofIMPERIALCountyandtheportionsofKERN,RIVERSIDE&SANBERNARDINOCountiesasdefinedbelow:ThatareawithinthefollowingBoundary:BegininSanBernardinoCounty,approximately3milesNEoftheintersectionofI-15andtheCaliforniaStatelineatthatpointwhichistheNwcornerofSection1,T17N,mR14E,SanBernardinoMeridian.ContinuewinastraightlinetothatpointwhichistheSNcornerofthenorthwestquarterofSection6,T275,R42E,Mt.DiabloMeridian.ContinueNorthtotheintersectionwiththeInyoCountyBoundaryatthatpointwhichistheNEcornerofthewesternhalfofthenorthernquarterofSection6,T255,R42E,MDM.ContinuewalongtheInyoandSanBernardinoCountyboundaryuntiltheintersectionwithKernCounty,asthatpointwhichistheSEcornerofSection34,T245,R40E,MDM.ContinueNalongtheInyoandKernCountyboundaryuntiltheintersectionwithTulareCounty,atthatpointwhichistheswcorneroftheSEquarterofSection32,T245,R37E,MDM.ContinueNalongtheKernandTulareCountyboundary,untilthatpointwhichistheNWcornerofT255,R32E,MDM.ContinueSfollowingR32ElinestotheNWcornerofT315,R32E,MDM.ContinueWtotheNwcornerofT315,R31E,MDM.ContinueStotheSNcornerofT325,R31E,MDM.ContinuewtoswcornerofSEquarterofSection34,T325,R30E,MDM.ContinueStoswcornerofT11N,R17w,SBM.ContinueEalongsouthboundaryofT11N,SBMtoswcornerofT11N,R7w,SBM.ContinueStoswcornerofT9N,R7w,SBM.ContinueEalongsouthboundaryofT9N,SBMtoswcornerofT9N,R1E,SBM.ContinueSalongwestboundaryofR1E,SMBtoRiversideCountylineattheswcornerofT15,R1E,SBM.ContinueEalongsouthboundaryofT15,SBM(RiversideCountyLine)toswcornerofT15,R10E,SBM.Continue5alongwestboundaryofR10E,SBMtoImperialCountylineattheswcornerofT85,R10E,SBM.ContinuewalongImperialandRiversidecountylinetoNwcornerofT95,R9E,SBM.Continue5alongtheboundarybetweenImperialandSanDiegoCounties,alongthewestedgeofR9E,SBMtothesouthboundaryofImperialCounty/Californiastateline.FollowtheCaliforniastatelinewesttoArizonastateline,thennorthtoNevadastateline,thencontinuingNwbacktostartatthepointwhichistheNwcornerofSection1,T17N,R14E,SBM$1.00additionalperhourforportionsofSANLUISOBISPO,KERN,SANTABARBARA&VENTURAasdefinedbelow:ThatareawithinthefollowingBoundary:Beginapproximately5milesnorthofthecommunityofCholame,ontheMontereyCountyandSanLuisObispoCountyboundaryattheNwcornerofT255,R16E,Mt.DiabloMeridian.ContinuesouthalongthewestsideofR16EtotheswcornerofT305,R16E,MDM.ContinueEtoswcornerofT305,R17E,MDM.Continue5toswcornerofT315,R17E,MDM.ContinueEtoSNcornerofT315,R18E,MDM.Continue5alongwestsideofR18E,MDMasitcrossesintoSanBernardinoMeridiannumberingareaandbecomesR30w.Followhttps://sam.gov1wage-detern1'nation/CA20210025/12 11/Page 28 of 352

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12/2221.1:13PM SAM.govthewestsideofR30w,SBMtotheswcornerofT9N,R30w,SBM.ContinueEalongthesouthedgeofT9N,SBMtotheSantaBarbaraCountyandVenturaCountyboundaryatthatpointwhchistheswcornerofSection34.T9N,R24w,SBM,continueSalongtheVenturaCountylinetothatpointwhichistheswcorneroftheSEquarterofSection32,T7N,R24w,SBM.ContinueEalongthesouthedgeofT7N,SBMtotheSEcornertoT7N,R21w,SBM.ContinueNalongEastsideofR21w,SBMtoVenturaCountyandKernCountyboundaryattheNEcornerofT8N,R21w.ContinuewalongtheVenturaCountyandKernCountyboundarytotheSEcornerofT9N,R21w.ContinueNorthalongtheEastedgeofR21w,SBMtotheNEcornerofT12N,R21w,SBM.ContinuewestalongthenorthedgeofT12N,SBMtotheSEcornerofT325,R21E,MDM.[T12NSBMisathinkstripbetweenT11NSBMandT325MDM].ContinueNorthalongtheEastsideofR21E,MDMtotheKingsCountyandKernCountyborderattheNEcornerofT25S,R21E,MDM,continuewestalongtheKingsCountyandKernCountyBoundaryuntiltheintersectionofSanLuisObispoCounty.ContinuewestalongtheKingsCountyandSanLuisObispoCountyboundaryuntiltheintersectionwithMontereyCounty.ContinuewestalongtheMontereyCountyandSanLuisObispoCountyboundarytothebeginningpointattheNwcornerofT255,R16E,MDM. $2.00additionalperhourforINYOandMONOCountiesandtheNorthernportionofSANBERNARDINOCountyasdefinedbelow:ThatareawithinthefollowingBoundary:BeginattheintersectionofthenorthernboundaryofMonoCountyandtheCaliforniastatelineatthepointwhichisthecenterofSection17,T10N,R22E,Mt.DiabloMeridian.ContinueSthenSEalongtheentirewesternboundaryofMonoCounty,untilitreachesInyoCountyatthepointwhichistheNEcornerofthewesternhalfoftheNWquarterofSection2,T85,R29E,MDM.ContinueSSEalongtheentirewesternboundaryofInyoCounty,untiltheintersectionwithKernCountyatthepointwhichistheSWcorneroftheSE1/4ofSection32,T245,R37E,MDM.ContinueEalongtheInyoandKernCountyboundaryuntiltheintersectionwithSanBernardinoCountyatthatpointwhichistheSEcornerofsection34,T24S,R40E,MDM.ContinueEalongtheInyoandSanBernardinoCountyboundaryuntilthepointwhichistheNEcornerofthewesternhalfoftheNwquarterofSection6,T255,R42E,MDM.ContinueStothatpointwhichistheswcorneroftheNNquarterofSection6,T275,R42E,MDM.ContinueEinastraightlinetotheCaliforniaandNevadastateborderatthepointwhichistheNwcornerofSection1,T17N,R14E,SanBernardinoMeridian.ThencontinueNwalongthestatelinetothestartingpoint,whichisthecenterofSection18,T10N,R22E,MDM.REMAININGAREANOTDEFINEDABOVERECIEVESBASERATE ENGI0012-00408/01/2020RatesFringesOPERATOR:PowerEquipment(DREDGING)(1)Leverman................$56.40 30.00(2)Dredgedozer............$50.43 30.00(3)Deckmate................$50.32 30.00(4)winchoperator(sternhttps://sam.govmage-determination/CA20210025/12 1222Page 29 of 352

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12/22/21,1:13PM SAM.g0vwinchondredge)$49.77 30.00(5)Fireman-Oiler,Deckhand,Bargeman,Leveehand...................$49.23 30.00(6)BargeMate..............$49.84 30.00IRON0433—00607/01/2020RatesFringesIRONWORKERFenceErector...............$34.58 24.81Ornamental,ReinforcingandStructural..............$41.00 33.45PREMIUMPAY:$6.00additionalperhouratthefollowinglocations:ChinaLakeNavalTestStation,ChocolateMountainsNavalReserve-Niland,EdwardsAFB,FortIrwinMilitaryStation,FortIrwinTrainingCenter-Goldstone,SanClementeIsland,SanNicholasIsland,SusanvilleFederalPrison,29Palms-MarineCorps,U.S.MarineBase- Barstow,U.S.NavalAirFacility- Sealey,VandenbergAFB$4.00additionalperhouratthefollowinglocations:ArmyDefenseLanguageInstitute- Monterey,FallonAirBase,NavalPostGraduateSchool- Monterey,YermoMarineCorpsLogisticsCenter$2.00additionalperhouratthefollowinglocations:PortHueneme,PortMugu,U.S.CoastGuardStation- TwoRock LABO0300-00503/01/2021RatesFringesAsbestosRemovalLaborer.........$37.49 21.88SCOPEOFWORK:Includessitemobilization,initialsitecleanup,sitepreparation,removalofasbestos—containingmaterialandtoxicwaste,encapsulation,enclosureanddisposalofasbestos-containingmaterialsandtoxicwastebyhandorwithequipmentormachinery;scaffolding,fabricationoftemporarywoodenbarriersandassemblyofdecontaminationstations.

LAB00345-00107/01/2021RatesFringesLABORER(GUNITE)GROUP1.....................$46.50 20.42GROUP2.....................$45.55 20.42GROUP3.....................$42.01 20.42FOOTNOTE:GUNITEPREMIUMPAY:workersworkingfromaBosn'n'sChairorsuspendedfromaropeorcableshallreceive40centsperhourabovetheforegoingapplicablehttps://samgovfvuage-determination/CA20210025/12 13/2Page 30 of 352

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1ZZHL1?3PM SNwgwclassificationrates.workersdoingguniteand/orshotcreteworkinatunnelshallreceive35centsperhourabovetheforegoingapplicableclassificationrates,paidonaportal-to—portalbasis.Anyworkperformedon,inoraboveanysmokestack,silo,storageelevatororsimilartypeofstructure,whensuchstructureisinexcessof75'-0""abovebaselevelandwhichworkmustbeperformedinwholeorinpartmorethan75'-0""abovebaselevel,thatworkperformedabovethe75'-0""levelshallbecompensatedforat35centsperhourabovetheapplicableclassificationwagerate.GUNITELABORERCLASSIFICATIONSGROUP1:Rodmen,NozzlemenGROUP2:GunmenGROUP3:Reboundmen LAB01184-00107/01/2021RatesFringesLaborers:(HORIZONTALDIRECTIONALDRILLING)(1)DrillingCrewLaborer...$38.8917.10(2)VehicleOperator/Hauler.$39.06 17.10(3)HorizontalDirectionalDrillOperator..............$40.91 17.10(4)ElectronicTrackingLocator.....................$42.91 17.10Laborers:(STRIPING/SLURRYSEAL)GROUP1.....................$40.10 20.12GROUP2.....................$41.40 20.12GROUP3.....................$43.41 20.12GROUP4.....................$45.15 20.12LABORERS- STRIPINGCLASSIFICATIONSGROUP1:Protectivecoating,pavementsealing,includingrepairandfillingofcracksbyanymethodonanysurfaceinparkinglots,gamecourtsandplaygrounds;carstops;operationofallrelatedmachineryandequipment;equipmentrepairtechnicianGROUP2:Trafficsurfaceabrasiveblaster;pottender— removalofalltrafficlinesandmarkingsbyanymethod(sandblasting,waterblasting,grinding,etc.)andpreparationofsurfaceforcoatings.Trafficcontrolperson:controllinganddirectingtrafficthroughbothconventionalandmovinglaneclosures;operationofallrelatedmachineryandequipmentGROUP3:Trafficdelineatingdeviceapplicator:Layoutandapplicationofpavementmarkers,delineatingsigns,rumbleandtrafficbars,adhesives,guidemarkers,othertrafficdelineatingdevicesincludingtrafficcontrol.Thiscategoryincludesalltrafficrelatedsurfacepreparation(sandblasting,waterblasting,grinding)aspartoftheapplicationprocess.Trafficprotectivedelineatingsysteminstaller:removes,relocates,installs,permanentlyaffixedroadsideandparkingdelineationbarricades,https:I/samgowwage-determinationlCA20210025l12 14/Page 31 of 352

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3$3$$
2/22/21,1:13PM .govfencing,cableanchor,guardrail,referencesigns,monumentmarkers;operationofallrelatedmachineryandequipment;powerbroomsweeperGROUP4:Striper:layoutandapplicationoftrafficstripesandmarkings;hotthermoplastic;tapetrafficstripesandmarkings,includingtrafficcontrol;operationofallrelatedmachineryandequipment LABO1184-00207/01/2020RatesFringesLABORER(TUNNEL)GROUP1.................$42.54 21.04GROUP2..... $42.86 21.04GROUP3..... $43.32 21.04GROUP4.....................$44.01 21.04LABORERGROUP1.. 36.39 21.04GROUP2.....................36.94 21.04GROUP3.....................37.49 21.04GROUP4.....................39.04 21.04GROUP5.....................39.39 21.04LABORERCLASSIFICATIONSGROUP1:Cleaningandhandlingofpanelforms;Concretescreedingforroughstrike—off;Concrete,watercuring;Demolitionlaborer,thecleaningofbrickifperformedbyaworkerperforminganyotherphaseofdemolitionwork,andthecleaningoflumber;Firewatcher,limber,brushloader,pileranddebrishandler;Flagperson;Gas,oiland/orwaterpipelinelaborer;Laborer,asphalt-rubbermaterialloader;Laborer,generalorconstruction;Laborer,generalclean-up;Laborer,landscaping;Laborer,jetting;Laborer,temporarywaterandairlines;Materialhoseoperator(walls,slabs,floorsanddecks);Plugging,fillingofsheeboltholes;Drypackingofconcrete;Railroadmaintenance,repairtrackpersonandroadbeds;Streetcarandrailroadconstructiontracklaborers;Riggingandsignaling;scaler;Slipformraiser;Tarandmortar;Toolcribortoolhouselaborer;Trafficcontrolbyanymethod;windowcleaner;wiremeshpulling- allconcretepouringoperationsGROUP2:Asphaltshoveler;Cementdumper(on1yd.orlargermixerandhandlingbulkcement);Cesspooldiggerandinstaller;Chucktender;Chutehandler,pouringconcrete,thehandlingofthechutefromreadymixtrucks,suchaswalls,slabs,decks,floors,foundation,footings,curbs,guttersandsidewalks;Concretecurer,imperviousmembraneandformoiler;Cuttingtorchoperator(demolition);Finegrader,highwaysandstreetpaving,airport,runwaysandsimilartypeheavyconstruction;Gas,oiland/orwaterpipelinewrapper- pottenderandformperson;Guineachaser;Headerboardperson- asphalt;Laborer,packingrodsteelandpans;Membranevaporbarrierinstaller;Powerbroomsweeper(small);Riprapstonepaver,placingstoneorwetsackedconcrete;Rotoscraperandtiller;Sandblaster(pottender);Septictankdiggerandinstaller(lead);Tankscalerandcleaner;Treeclimber,faller,chainsawoperator,Pittsburghchipperandsimilartypebrushshredder;Undergroundlaborer,includingcaissonbellowerhttpsz//sam.goviwage-determination/CA20210025/12Page 32 of 352

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.'.I._-.|,-.I1r:.-i:I;,.5*';--.n.'+=—‘.‘_":“=»i-r*~'-_'.'“_‘_E‘-_-:s=—"&'.—%§;“ .-F:-..;
‘.‘EE3‘;"-'-"*5'-'~'-'*‘
'E="'T"'"_—-.-;FEE?E3‘?1':..‘J-".'|-|.—..'.-.J'E'.|'i?l.-f.1-l"_l' 1-I1':'juJ1-IE
1212221,1:13PM SAM.g0vGROUP3:Buggymobileperson;Concretecuttingtorch;Concretepilecutter;Driller,jackhammer,2-1/2ft.drillsteelorlonger;Dri—pak-itmachine;Gas,oiland/orwaterpipelinewrapper,6-in.pipeandover,byanymethod,insideandout;Highscaler(includingdrillingofsame);Hydroseederandsimilartype;Impactwrenchmulti-plate;Kettleperson,potpersonandworkersapplyingasphalt,lay-kold,creosote,limecausticandsimilartypematerials(""applying""meansapplying,dipping,brushingorhandlingofsuchmaterialsforpipewrappingandwaterproofing);Operatorofpneumatic,gas,electrictools,vibratingmachine,pavementbreaker,airblasting,come-alongs,andsimilarmechanicaltoolsnotseparatelyclassifiedherein;Pipelayer'sbackupperson,coating,grouting,makingofjoints,sealing,caulking,diaperingandincludingrubbergasketjoints,pointingandanyandallotherservices;Rockslinger;Rotaryscarifierormultipleheadconcretechippingscarifier;Steelheaderboardandguidelinesetter;Tamper,Barko,wackerandsimilartype;Trenchingmachine,hand—propelledGROUP4:Asphaltraker,luteperson,ironer,asphaltdumpperson,andasphaltspreaderboxes(alltypes);Concretecorecutter(walls,floorsorceilings),grinderorsander;Concretesawperson,cuttingwallsorflatwork,scoringoldornewconcrete;Cribber,shorer,lagging,sheetingandtrenchbracing,hand—guidedlagginghammer;Headrockslinger;Laborer,asphalt-rubberdistributorbootperson;Laserbeaminconnectionwithlaborers‘work;Oversizeconcretevibratoroperator,76lbs.andover;Pipelayerperformingallservicesinthelayingandinstallationofpipefromthepointofreceivingpipeintheditchuntilcompletionofoperation,includinganyandallformsoftubularmaterial,whetherpipe,metallicornon—metallic,conduitandanyotherstationarytypeoftubulardeviceusedfortheconveyingofanysubstanceorelement,whetherwater,sewage,solidgas,air,orotherproductwhatsoeverandwithoutregardtothenatureofmaterialfromwhichthetubularmaterialisfabricated;No—jointpipeandstrippingofsame;Prefabricatedmanholeinstaller;Sandblaster(nozzleperson),waterblasting,PortaShot—BlastGROUP5:Blasterpowder,allworkofloadingholes,placingandblastingofallpowderandexplosivesofwhatevertype,regardlessofmethodusedforsuchloadingandplacing;Driller:Allpowerdrills,excludingjackhammer,whethercore,diamond,wagon,track,multipleunit,andanyandallothertypesofmechanicaldrillswithoutregardtotheformofmotivepower;ToxicwasteremovalTUNNELLABORERCLASSIFICATIONSGROUP1:Batchplantlaborer;Changehouseperson;Dumpperson;Dumpperson(outside);Swamper(brakepersonandswitchpersonontunnelwork);Tunnelmaterialshandlingperson;Nipper;Pottender,usingmasticorothermaterials(forexample,butnotbywayoflimitation,shotcrete,etc.)GROUP2:Chucktender,cabletender;Loadingandunloadingagitatorcars;Vibratorperson,jackhammer,pneumatictools(exceptdriller);Bullgangmucker,trackperson;Concretecrew,includingrodderandspreaderGROUP3:Blaster,driller,powderperson;Chemicalgroutjetperson;Cherrypickerperson;Groutgunperson;Groutmixerhttps://sam.gov/vwage-determination/CA20210025/12 16/Page 33 of 352

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12QZ2L1?3PM SNWQOVperson;Groutpumpperson;Jacklegminer;Jumboperson;Kemperandotherpneumaticconcreteplaceroperator;Miner,tunnel(handormachine);Nozzleperson;Operatingoftrowelingand/orgroutingmachines;Powderperson(primerhouse);Primerperson;Sandblaster;Shotcreteperson;Steelformraiserandsetter;Timberperson,retimberperson,woodorsteel;TunnelConcretefinisherGROUP4:Diamonddriller;Sandblaster;Shaftandraisework LABO1184-00407/01/2021RatesFringesBrickTender.......$35.82 29.45LAB01414-00108/05/2020RatesFringesLABORERPLASTERCLEAN-UPLABORER....$36.03 21.01PLASTERTENDER..............$38.58 21.01workonaswingstagescaffold:$1.00perhouradditional.PAIN0036-00107/01/2020RatesFringesPainters:(IncludingLeadAbatement)(1)Repaint(excludesSanDiegoCounty)...............$29.59 1712(2)AllOtherwork..........$33.12 1724REPAINTofanypreviouslypaintedstructure.Exceptions:workinvolvingtheaerospaceindustry,breweries,commercialrecreationalfacilities,hotelswhichoperatecommercialestablishmentsaspartofhotelservice,andsportsfacilities.

PAIN0036-00810/01/2020RatesFringesDRYW ALLFINISHER/TAPER......$43.18 20.92PAIN0036-01501/01/2020RatesFringesGLAZIER........ ....$43.45 23.39FOOTNOTE:Additional$1.25perhourforworkinacondor,fromthethird(3rd)floorandupAdditional$1.25perhourforworkontheoutsideofthebuildingfromaswingstageoranysuspendedcontrivance,fromthegroundup PLAS0200-00908/04/2021RatesFringeshttps://sam.govfvsage-detern1nationICA20210025/121W?Page 34 of 352

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1ZZ2/21,1:13PM SAM.govPLASTERER$45.77 18.39PLAS0500-00207/01/2020RatesFringesCEMENTMASON/CONCRETEFINISHER...$38.50 25.91 *PLUM0016-00109/01/2021RatesFringesPLUMBER/PIPEFITTERworkONLYonnewadditionsandremodelingofbars,restaurant,storesandcommercialbuildingsnottoexceed5,000sq.ft.offloorspace.................$52.20 24.38workONLYonstripmalls,lightcommercial,tenantimprovementandremodelwork........................$39.91 22.71Allotherworkexceptworkonnewadditionsandremodelingofbars,restaurant,storesandcommercialbuildingsnottoexceed5,000sq.ft.offloorspaceandworkonstripmalls,lightcommercial,tenantimprovementandremodelwork........................$53.83 25.36 *PLUM0345-00109/01/2021RatesFringesPLUMBERLandscape/IrrigationFitter.$36.85 24.75Sewer&StormDrainwork....$40.94 22.13ROOF0036—00208/01/2021RatesFringesROOFER...........................$42.07 18.92FOOTNOTE:Pitchpremium:workonwhichemployeesareexposedtopitchfumesorrequiredtohandlepitch,pitchbaseorpitchimpregnatedproducts,oranymaterialcontainingcoaltarpitch,theentireroofingcrewshallreceive$1.75perhour""pitchpremium""pay.

SFCA0669—00204/01/2021RatesFringesSPRINKLERFITTER........$41.27 26.23SHEE0105-00307/01/2021https://sam.gow'wage-determinationlCA20210025/12 18/Page 35 of 352

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12/22/21,1:13PM SNMgoMLOSANGELES(SouthofastraightlinedrawnbetweenGormanandBigPines)andCatalinaIsland,INYO,KERN(Northeastpart,EastofHwy395),MONOORANGE,RIVERSIDE,ANDSANBERNARDINOCOUNTIES SHEETMETALWORKER(1)Commercial- NewConstructionandRemodelwork................(2)Industrialworkincludingairpollutioncontrolsystems,noiseabatement,handrails,guardrails,excludingaritechturalsheetmetalwork,excludingA-C,heating,ventilating Rates
........$50.23
systemsforhumancomfort...$48.28TEAM0011-00207/01/2020
TRUCKDRIVERGROUP1GROUP2GROUP3GROUP4GROUP5GROUP6GROUP7GROUP8GROUP9GROUP10GROUP11GROUP12WORKONALLMILITARYBASES:PREMIUMPAY:
'$‘b4‘$~'b4'b4'b?-'b4£4‘b?-tA'b§-‘b4
Rates

32.32.32.33..0933.33.33.33.34.34..05
33 35
59748706123762821262
$3.00perhouradditional.

Fringes

29.60 29.46
Fringes

30.30.30.30.30.30.30.30.30.30.30.30. 595959595959595959595959 [29palmsMarineBase,CampRoberts,ChinaLake,EdwardsAFB,ElCentroNavalFacility,FortIrwin,MarineCorpsLogisticsBaseatNebo&Yermo,MountainwarfareTrainingCenter,Bridgeport,VandenbergAFB]

TRUCKDRIVERSCLASSIFICATIONS
GROUP1:Truckdriver
PointArguello,PointConception,
GROUP2:Driverofvehicleorcombinationofvehicles— 2axles;Trafficcontrolpilotcarexcludingmovingheavyequipmentpermitload;TruckmountedbroomGROUP3:Driverofvehicleorcombinationofvehicles- 3axles;Bootperson;Cementmasondistributiontruck;truckdriver;watertruck- 2axle;Dumptruck,lessthan16yds.waterlevel;ErosioncontroldriverFuel GROUP4:Driveroftransitmixtruck,under3yds.;Dumpcretetruck,lessthan6-1/2yds.waterlevelhttps://samgoviwage-determination/CA20210025/12Page 36 of 352

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12/22/21,1:13PM SAM.govGROUP5:watertruck,3ormoreaxles;Truckgreaserandtireperson($6.59additionalfortireperson);Pipelineandutilityworkingtruckdriver,includingwinchtruckandplasticfusion,limitedtopipelineandutilitywork;SlurrytruckdriverGROUP6:Transitmixtruck,3yds.ormore;Dumpcretetruck,6-1/2yds.waterlevelandover;Vehicleorcombinationofvehicles- 4ormoreaxles;Oilspreadertruck;Dumptruck,16yds.to25yds.waterleveGROUP7:AFrame,Swedishcraneorsimilar;Forkliftdriver;RosscarrierdriverGROUP8:Dumptruck,25yds.to49yds.waterlevel;Truckrepairperson;waterpull- singleengine;welderGROUP9:Truckrepairperson/welder;Lowbeddriver,9axlesoroverGROUP10:Dumptruck- 50yds.ormorewaterlevel;waterpull- singleenginewithattachmentGROUP11:waterpull- twinengine;waterpull— twinenginewithattachments;winchtruckdriver— $1.25additionalwhenoperatingwinchorsimilarspecialattachmentsGROUP12:BoomTruck17Kandabove NELDERS— Receiverateprescribedforcraftperformingoperationtowhichweldingisincidental.

Note:ExecutiveOrder(E0)13766,EstablishingPaidSickLeaveforFederalContractorsappliestoallcontractssubjecttotheDavis—BaconActforwhichthecontractisawarded(andanysolicitationwasissued)onorafterJanuary1,2017.IfthiscontractiscoveredbytheE0,thecontractormustprovideemployeeswith1hourofpaidsickleaveforevery30hourstheywork,upto56hoursofpaidsickleaveeachyear.Employeesmustbepermittedtousepaidsickleavefortheirownillness,injuryorotherhealth-relatedneeds,includingpreventivecare;toassistafamilymember(orpersonwhoislikefamilytotheemployee)whoisill,injured,orhasotherhealth-relatedneeds,includingpreventivecare;orforreasonsresultingfrom,ortoassistafamilymember(orpersonwhoislikefamilytotheemployee)whoisavictimof,domesticviolence,sexualassault,orstalking.AdditionalinformationoncontractorrequirementsandworkerprotectionsundertheE0isavailableatwww.dol.gov/whd/govcontracts.Unlistedclassificationsneededforworknotincludedwithinthescopeoftheclassificationslistedmaybeaddedafterawardonlyasprovidedinthelaborstandardscontractclauses(29CFR5.5(a)(1)(ii)).

Thebodyofeachwagedeterminationliststheclassificationandwageratesthathavebeenfoundtobeprevailingforthehttps://sam.gov/wage-determination/CA20210025/12 20/Page 37 of 352

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2/22/21,1:13PM .govcitedtype(s)ofconstructionintheareacoveredbythewagedetermination.Theclassificationsarelistedinalphabeticalorderof“"identifiers"“thatindicatewhethertheparticularrateisaunionrate(currentunionnegotiatedrateforlocal),asurveyrate(weightedaveragerate)oraunionaveragerate(weightedunionaveragerate).UnionRateIdentifiersAfourletterclassificationabbreviationidentifierenclosedindottedlinesbeginningwithcharactersotherthan“"SU""or""UA VG""denotesthattheunionclassificationandratewereprevailingforthatclassificationinthesurvey.Example:PLUM0198—00507/01/2014.PLUMisanabbreviationidentifieroftheunionwhichprevailedinthesurveyforthisclassification,whichinthisexamplewouldbePlumbers.0198indicatesthelocalunionnumberordistrictcouncilnumberwhereapplicable,i.e.,PlumbersLocal0198.Thenextnumber,005intheexample,isaninternalnumberusedinprocessingthewagedetermination.07/01/2014istheeffectivedateofthemostcurrentnegotiatedrate,whichinthisexampleisJuly1,2014.Unionprevailingwageratesareupdatedtoreflectallratechangesinthecollectivebargainingagreement(CBA)governingthisclassificationandrate.SurveyRateIdentifiersClassificationslistedunderthe“"SU""identifierindicatethatnoonerateprevailedforthisclassificationinthesurveyandthepublishedrateisderivedbycomputingaweightedaverageratebasedonalltheratesreportedinthesurveyforthatclassification.Asthisweightedaveragerateincludesallratesreportedinthesurvey,itmayincludebothunionandnon-unionrates.Example:SULA2012-0075/13/2014.SUindicatestheratesaresurveyratesbasedonaweightedaveragecalculationofratesandarenotmajorityrates.LAindicatestheStateofLouisiana.2012istheyearofsurveyonwhichtheseclassificationsandratesarebased.Thenextnumber,007intheexample,isaninternalnumberusedinproducingthewagedetermination.5/13/2014indicatesthesurveycompletiondatefortheclassificationsandratesunderthatidentifier.Surveywageratesarenotupdatedandremainineffectuntilanewsurveyisconducted.UnionAverageRateIdentifiersClassification(s)listedundertheUA VGidentifierindicatethatnosinglemajorityrateprevailedforthoseclassifications;however,100%ofthedatareportedfortheclassificationswasuniondata.EXAMPLE:UA VG—0H—001008/29/2014.UA VGindicatesthattherateisaweightedunionaveragerate.OHindicatesthestate.Thenextnumber,0010intheexample,isaninternalnumberusedinproducingthewagedetermination.08/29/2014indicatesthesurveycompletiondatefortheclassificationsandratesunderthatidentifier.AUA VGratewillbeupdatedonceayear,usuallyinJanuaryofeachyear,toreflectaweightedaverageofthecurrentnegotiated/CBArateoftheunionlocalsfromwhichtherateisbased. https:l/sam.gov/wage-determinationlCA20210025/12 21/22Page 38 of 352

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12312121.1:13PM SAM.gov
W AGEDETERMINATIONAPPEALSPROCESS1.)Hastherebeenaninitialdecisioninthematter?Thiscanbe:
*anexistingpublishedwagedetermination*asurveyunderlyingawagedetermination*awageandHourDivisionlettersettingforthapositiononawagedeterminationmatter*aconformance(additionalclassificationandrate)rulingOnsurveyrelatedmatters,initialcontact,includingrequestsforsummariesofsurveys,shouldbewiththewageandHourRegionalOfficefortheareainwhichthesurveywasconductedbecausethoseRegionalOfficeshaveresponsibilityfortheDavis—Baconsurveyprogram.Iftheresponsefromthisinitialcontactisnotsatisfactory,thentheprocessdescribedin2.)and3.)shouldbefollowed.withregardtoanyothermatternotyetripefortheformalprocessdescribedhere,initialcontactshouldbewiththeBranchofConstructionwageDeterminations.writeto:BranchofConstructionwageDeterminationswageandHourDivisionU.S.DepartmentofLabor200ConstitutionAvenue,N.w.Washington,DC202102.)Iftheanswertothequestionin1.)isyes,thenaninterestedparty(thoseaffectedbytheaction)canrequestreviewandreconsiderationfromthewageandHourAdministrator(See29CFRPart1.8and29CFRPart7).Writeto:wageandHourAdministratorU.S.DepartmentofLabor200ConstitutionAvenue,N.w.Washington,DC20210Therequestshouldbeaccompaniedbyafullstatementoftheinterestedparty'spositionandbyanyinformation(wagepaymentdata,projectdescription,areapracticematerial,etc.)thattherequestorconsidersrelevanttotheissue.3.)IfthedecisionoftheAdministratorisnotfavorable,aninterestedpartymayappealdirectlytotheAdministrativeReviewBoard(formerlythewageAppealsBoard).writeto:AdministrativeReviewBoardU.S.DepartmentofLabor200ConstitutionAvenue,N.W.Washington,DC202104.)AlldecisionsbytheAdministrativeReviewBoardarefinal.

ENDOFGENERALDECISION"
https://sam.gow'wage-determination/CA20210025l12 22/Page 39 of 352

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ATTACHMENT2UnmodifiedFormFHW A—1273,RequiredContractProvisionsFederalAidContracts[Attached] ProjectNo.5651

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LonalAaaitlnoaPrlxednnsManna! amRequirodFa:lsvnI~AidCommuungmgs FHW A-1273"RevisedMayI.2011
REQUIREDCDNIRACTPROVISIONSFEDERAL-AmCONSTRUCTIONCONTRACT! PagaSeplam2020
Rev.0September2020
It12-G
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ProjectNo.5651

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ProjectNo.5651

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ProjectNo.5651

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ProjectNo.5651

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Saplamba
ProjectNo.5651

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rfo

1. ATTACHMENT3DBEandOtherFederalProvisions
DISADV ANTAGEDBUSINESSENTERPRISES(DBE)Thecontractor,subrecipientorsubcontractorshalltakenecessaryandreasonablestepstoensurethatDBEshaveopportunitytoparticipateinthecontract(49CFR26).ToensureequalparticipationofDBEsprovidedin49CFR26.5,theCityshowsacontractgoalforDBEs.TheprimecontractorshallmakeworkavailabletoDBEsandselectworkpartsconsistentwithavailableDBEsubcontractorsandsuppliers.TheprimecontractorshallmeettheDBEgoalshowninthenoticeinvitingbidsordemonstratethattheymadeadequategoodfaitheffortstomeetthisgoal.Itistheprimecontractor'sresponsibilitytoverifythattheDBEfirmiscertifiedasDBEatdateofbidopeninganddocumenttherecordbyprintingouttheCaliforniaUnifiedCertificationProgram(CUCP)dataforeachDBEfirm.AlistofDBEscertifiedbytheCUCPcanbefoundathttps://dot.ca.gov/programs/civi|—rights/dbe-search.AllDBEparticipationwillcounttowardtheCaliforniaDepartmentofTransportation'sfederallymandatedstatewideoverallDBEgoal.CreditformaterialsorsuppliestheprimecontractorpurchasesfromDBEscountstowardsthegoalinthefollowingmanner:100percentcountsifthematerialsorsuppliesareobtainedfromaDBEmanufacturer.60percentcountsifthematerialsorsuppliesareobtainedfromaDBEregulardealer.

ProjectNo.5651
Onlyfees,commissions,andchargesforassistanceintheprocurementanddeliveryofmaterialsorsuppliescountifobtainedfromaDBEthatisneitheramanufacturernorregulardealer.49CFR26.55defines"manufacturer"and"regulardealer."TheprimecontractorreceivescredittowardsthegoaliftheyemployaDBEtruckingcompanythatpermsacommerciallyusefulfunctionasdefinedin49CFR26.55(d)(1)asfollows:TheDBEmustberesponsibleforthemanagementandsupervisionoftheentiretruckingoperationforwhichitisresponsibleonapartcularcontract,andtherecannotbeacontrivedarrangementforthepurposeofmeetingDBEgoals.TheDBEmustitselfownandoperateatleastonefulylicensed,insured,andoperationaltruckusedonthecontract.

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TheDBEreceivescreditforthetotalvalueofthetransportationservicesitprovidesontheContractusingtrucksitowns,insures,andoperatesusingdriversitemploys.TheDBEmayleasetrucksfromanotherDBEfirm,includinganowner-operatorwhoiscertifiedasaDBE.TheDBEwholeasestrucksfromanotherDBEreceivescreditforthetotalvalueofthetransportationservicesthelesseeDBEprovidesontheContract.TheDBEmayleasetruckswithoutdriversfromanon—DBEtruckleasingcompany.IftheDBEleasestrucksfromanon—DBEtruckleasingcompanyandusesitsownemployeesasdrivers,itisentitledtocreditforthetotalvalueofthesehaulingservices.-AeasemustindicatethattheDBEhasexclusiveuseofandcontroloverthetruck.ThisdoesnotprecludetheleasedtruckfromworkingforothersduringthetermoftheleasewiththeconsentoftheDBE,solongastheleasegivestheDBEabsolutepriorityforuseoftheleasedtruck.LeasedtrucksmustdisplaythenameandidentificationnumberoftheDBE.a.NondiscriminationStatementThecontractor,subrecipientorsubcontractorwiineverexcludeanypersonfromparticipationin,denyanypersonthebenefitsof,orotherwisediscriminateagainstanyoneinconnectionwiththeawardandperformanceofanycontractcoveredby49CFR26onthebasisofrace,color,sex,ornationalorgin.InadminsteringtheCitycomponentsoftheDBEProgramPlan,thecontractorsubrecpientorsubcontractorwillnot,directly,orthroughcontractualorotherarrangements,usecriteriaormethodsofadminstrationthathavetheeffectofdefeatingorsubstantiallyimpairingaccomplshmentoftheobjectivesoftheDBEProgramPlanwithrespecttoindividualsofaparticularrace,color,sex,ornationalorigin.

Under49CFR26.13(b):Thecontractor,subrecipientorsubcontractorshallnotdiscriminateonthebasisofrace,color,nationalorigin,orsexintheperformanceofthiscontract.Thecontractorshallcarryoutapplicablerequirementsof49CFR26intheawardandadministrationoffederal-aidcontracts.Failurebythecontractortocarryouttheserequirementsisamaterialbreachofthiscontract,whichmayresultintheterminationofthiscontractorsuchotherremedyastherecipientdeemsappropriate,whichmayinclude,butisnotlimitedto:(1)Withholdingmonthlyprogresspayments;(2)Assessingsanctions;(3)Liquidateddamages;and/or(4)Disqualifyingthecontractorfromfuturebiddingasnon—responsib|e.

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c.PromptProgressPaymentTheprimecontractororsubcontractorshallpaytoanysubcontractor,notlaterthansevend_ay§afterreceiptofeachprogresspayment,unlessotherwiseagreedtoinwriting,therespectiveamountsallowedthecontractoronaccountoftheworkperformedbythesubcontractors,totheextentofeachsubcontractor’sinteresttherein.Intheeventthatthereisagoodfaithdisputeoveralloranyportionoftheamountdueonaprogresspaymentfromtheprimecontractororsubcontractortoasubcontractor,theprimecontractororsubcontractormaywithholdnomorethan150percentofthedisputedamount.Anyviolationofthisrequirementshallconstituteacausefordisciplinaryactionandshallsubjectthelicenseetoapenalty,payabletothesubcontractor,of2percentoftheamountduepermonthforeverymonththatpaymentisnotmade.Inanyactionforthecollectionoffundswrongfullywithheld,theprevailingpartyshallbeentitledtohisorherattorney'sfeesandcosts.Thesanctionsauthorizedunderthisrequirementshallbeseparatefrom,andinadditionto,allotherremedies,eithercivil,administrative,orcriminal.ThisclauseappliestobothDBEandnon-DBEsubcontractors.d.PromptPaymentofWithheldFundstoSubcontractorsTheCityshallholdretainagefromtheprimecontractorandshallmakepromptandregularincrementalacceptancesofportions,asdeterminedbytheCityofthecontractworkandpayretainagetotheprimecontractorbasedontheseacceptances.Theprimecontractororsubcontractorshallreturnallmonieswithheldinretentionfromallsubcontractorswithinseven(7)daysafterreceivingpaymentforworksatisfactorilycompletedandacceptedincludingincrementalacceptancesofportionsofthecontractworkbytheCity.AnydelayorpostponementofpaymentmaytakeplaceonlyforgoodcauseandwiththeCity'spriorwrittenapproval.Anyviolationoftheseprovisionsshallsubjecttheviolatingprimecontractororsubcontractortothepenalties,sanctions,andotherremediesspecifiedinSection7108.5oftheCaliforniaBusinessandProfessionsCodeandSection10262oftheCaliforniaPublicContractCode.Thisrequirementshallnotbeconstruedtolimitorimpairanycontractual,administrativeorjudicialremediesotherwiseavailabletothecontractororsubcontractorintheeventofadisputeinvolvinglatepaymentornonpaymentbythecontractor;deficientsubcontractorperformanceand/ornoncompliancebyasubcontractor.ThisclauseappliestobothDBEandnon-DBEsubcontractors.Anyviolationoftheseprovisionsshallsubjecttheviolatingprimecontractororsubcontractortothepenalties,sanctionsandotherremediesspecifiedtherein.Theserequirementsshallnotbeconstruedtolimitorimpairanycontractual,administrativeorjudicialremediesotherwiseavailabletotheprimecontractororsubcontractorintheeventofadisputeinvovinglatepaymentornonpaymentbytheprimecontractor,deficientsubcontractpermance,ornoncompliancebyasubcontractor.

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e.TerminationandSubstitutionofDBESubcontractorsTheprimecontractorshallutilizethespecificDBEslistedtoperformtheworkandsupplythematerialsforwhicheachislistedunlessthecontractorobtainstheCity'swrittenconsent.TheprimecontractorshallnotterminateorsubstitutealistedDBEforconvenienceandperformtheworkwiththeirownforcesorobtainmaterialsfromothersourceswithoutpriorwrittenauthorizationfromtheCity.UnlesstheCity'spriorwrittenconsentisprovided,thecontractorshallnotbeentitledtoanypaymentforworkormaterialunlessitisperformedorsuppliedbythelistedDBEontheExhibit15-GConstructionContractDBECommitmentform,includedintheBid.TheCityauthorizesarequesttouseotherforcesorsourcesofmaterialsifthebiddershowsanyofthefollowingjustifications:1.ListedDBEfailsorrefusestoexecuteawrittencontractbasedonplansandspecificationsfortheproject.2.TheCitystipulatedthatabondisaconditionofexecutingthesubcontractandthelistedDBEfailstomeettheCity'sbondrequirements.3.Workrequiresacontractor'slicenseandlistedDBEdoesnothaveavalidlicenseunderContractorsLicenseLaw.4.ListedDBEfailsorrefusestoperformtheworkorfurnishthelistedmaterials(fallingorrefusingtoperformisnotanallowablereasontoremoveaDBEifthefailureorrefusalisaresultofbadfaithordiscrimination).ListedDBE'sworkisunsatisfactoryandnotincompliancewiththecontract.ListedDBEisineligibletoworkontheprojectbecauseofsuspensionordebarment.ListedDBEbecomesbankruptorinsolvent.ListedDBEvoluntarilywithdrawswithwrittennoticefromtheContract .‘9.°°.“.°‘.°"
ListedDBEisineligibletoreceivecreditforthetypeofworkrequired.10.ListedDBEownerdiesorbecomesdisabledresultingintheinabilitytopermtheworkontheContract.11.TheCitydeterminesotherdocumentedgoodcause.TheprimecontractorshallnotifytheoriginalDBEoftheintenttouseotherforcesormaterialsourcesandprovidethereasons,allowingtheDBE5daystorespondtothenoticeandadvisetheprimecontractorandtheCityofthereasonswhytheuseofotherforcesorsourcesofmaterialsshouldnotoccur.Theprimecontractor'srequesttouseotherforcesormaterialsourcesmustinclude:1.Oneormoreofthereasonslistedintheprecedingparagraph.2.NoticesfromtheprimecontractortotheDBEregardingtherequest.3.NoticesfromtheDBEstotheprimecontractorregardingtherequest.

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Rev.0September1020
IfalistedDBEisterminatedorsubstituted,theprimecontractormustmakegoodfaitheffortstofindanotherDBEtosubstitutefortheoriginalDBE.ThesubstituteDBEmustperformatleastthesameamountofworkastheoriginalDBEunderthecontracttotheextentneededtomeetorexceedtheDBEgoal.f.CommitmentandUtilizationNote:IntheCity'sreportsofDBEparticipationtoCaltrans,theCitymustdisplaybothcommitmentsandattainments.TheCity/sDBEprogrammustincludeamonitoringandenforcementmechanismtoensurethatDBEcommitmentsreconciletoDBEutilization.ThebiddershallsubmittheExhibit15—GConstructionContractDBECommitment,includedwiththebiddocuments.Thisexhibitisthebidder’sDBEcommitmentform.Iftheformisnotsubmittedwiththebid,thebiddermustremovetheformfromtheBiddocumentsbeforesubmittingtheirbid.ThebiddershallcompleteandsignExhibit15-GConstructionContractDBECommitmentincludedinthecontractdocumentsregardlessofwhetherDBEparticipationisreported.ThebiddershallprovidewrittenconfirmationfromeachDBEthattheDBEisparticipatingintheContract.AcopyofaDBE'squoteservesaswrittenconfirmation.IfaDBEisparticipatingasajointventurepartner,thebiddershallsubmitacopyofthejointventureagreement.IftheDBECommitmentform,Exhibit15—G,isnotsubmittedwiththebid,itmustbecompletedandsubmittedbyallbidderstotheCitywithinfive(5)daysofbidopening.IfthebidderdoesnotsubmittheDBECommitmentformwithinthespecifiedtime,theCitywillfindthebidder’sbidnonresponsive.TheprimecontractorshalluseeachDBEsubcontractoraslistedonExhibit12-BBidder’sListofSubcontractors(DBEandNon—DBE),andExhibit15—GConstructionContractDBECommitmentformunlesstheyreceiveauthorizationforasubstitution.TheCityshallrequesttheprimecontractorto:1.NotifytheResidentEngineerorInspectorofanychangestoitsanticipatedDBEparticipation2.Providethisnotificationbeforestartingtheaffectedwork3.Maintainrecordsincluding:oNameandbusinessaddressofeach1st-tiersubcontractora NameandbusinessaddressofeachDBEsubcontractor,DBEvendor,andDBEtruckingcompany,regardessoftierDateofpaymentandtotalamountpaidtoeachbusiness(seeLocalAssistanceProceduresManual(LAPM)Exhibit9—FMonthlyDisadvantagedBusinessEnterprisePayment) ProjectNo.5651

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2.3. IftheprimecontractorisaDBEcontractor,theyshallincludethedateofworkperformedbytheirownforcesandthecorrespondingvalueofthework.Beforethe15thofeachmonth,theprimecontractorshallsubmitaMonthyDBETruckingVerification(LAPMExhibit16—Z1)form.IfaDBEisdecertifiedbeforecompletingitswork,theDBEmustnotifytheprimecontractorinwritingofthedecertificationdate.IfabusinessbecomesacertifiedDBEbeforecompletingitswork,thebusinessmustnotifytheprimecontractorinwritingofthecertificationdate.Theprimecontractorshallsubmitthenotifications.Uponworkcompletion,theprimecontractorshallcompleteaDisadvantagedBusinessEnterprises(DBE)CertificationStatusChange,LAPMExhibit17-O,formandsubmittheformwithin30daysofcontractacceptance.Uponworkcompletion,theprimecontractorshallcompleteLAPMExhibit17—FFinalReport — UtilizationofDisadvantagedBusinessEnterprises(DBE),First—TierSubcontractorsandsubmititwithin90daysofcontractacceptance.TheCitywillwithhold$10,000untItheformissubmitted.TheCityreleasesthewithholduponsubmissionofthecompletedform.[Omitted]BIDRIGGINGTheU.S.DepartmentofTransportation(DOT)providesatol-freehotlinetoreportbidriggingactivities.Usethehotlinetoreportbidrigging,biddercollusion,andotherfraudulentactivities.Thehotlinenumberis(800)424-9071.Theserviceisavailable24hours7daysaweekandisconfidentialandanonymous.ThehotlinespartoftheDOTsefforttoidentifyandinvestigatehighwayconstructioncontractfraudandabuseandisoperatedunderthedirectionoftheDOTInspectorGeneral.CONTRACTAW ARDIftheCityawardsthecontract,theawardismadetothelowestresponsibleandresponsivebidder.5.[Omitted]6.CHANGEDCONDITIONSa.DifferingSiteConditionsDuringtheprogressofthework,ifsubsurfaceorlatentphysicalconditionsareencounteredatthesitedifferingmateriallyfromthoseindicatedinthecontractorifunknownphysicalconditionsofanunusualnature,differingmateriallyfromthoseordinarilyencounteredandgenerallyrecognizedasinherentintheworkprovidedforinthecontract,areencounteredatthesite,thepartydiscoveringsuchconditionsshallpromptlynotifytheotherpartyinwritingofthespecificdiringconditionsbeforethesiteisdisturbedandbeforetheaffectedworkisperformed.2.Uponwrittennotification,theengineerwillinvestigatetheconditions,andifitisdeterminedthattheconditionsmateriallydifferandcauseanincreaseordecreaseinthecostortimerequiredfortheperformanceofanyworkunderthecontract,anadjustment,excludinganticipatedprofits,willbemadeandthe ProjectNo.5651

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contractmodifiedinwritingaccordingly.Theengineerwillnotifythecontractorofthedeterminationwhetherornotanadjustmentofthecontractiswarranted.Nocontractadjustmentwhichresultsinabenefittothecontractorwillbeallowedunlessthecontractorhasprovidedtherequiredwrittennotice.Nocontractadjustmentwillbeallowedunderthisclauseforanyeffectscausedonunchangedwork.b.SuspensionsofWorkOrderedbytheEngineer1.Iftheperformanceofalloranyportionoftheworkissuspendedordelayedbytheengineerinwritingforanunreasonableperiodoftime(notoriginallyanticipated,customary,orinherenttotheconstructionindustry)andthecontractorbelievesthatadditionalcompensationand/orcontracttimeisdueasaresultofsuchsuspensionordelay,thecontractorshallsubmittotheengineerinwritingarequestforadjustmentwithin7calendardaysofreceiptofthenoticetoresumework.Therequestshallsetforththereasonsandsupportforsuchadjustment.Uponreceipt,theengineerwillevaluatethecontractor'srequest.Iftheengineeragreesthatthecostand/ortimerequiredfortheperformanceofthecontracthasincreasedasaresultofsuchsuspensionandthesuspensionwascausedbyconditionsbeyondthecontrolofandnotthefaultofthecontractor,itssuppliers,orsubcontractorsatanyapprovedtier,andnotcausedbyweather,theengineerwillmakeanadjustment(excludingprofit)andmodifythecontractinwritingaccordingly.Thecontractorwillbenotifiedoftheengineer'sdeterminationwhetherornotanadjustmentofthecontractiswarranted.Nocontractadjustmentwillbeallowedunlessthecontractorhassubmittedtherequestforadjustmentwithinthetimeprescribed.Nocontractadjustmentwillbeallowedunderthisclausetotheextentthatperformancewouldhavebeensuspendedordelayedbyanyothercause,orforwhichanadjustmentisprovidedorexcludedunderanyothertermorconditionofthiscontract.SignificantChangesintheCharacterofworkTheengineerreservestherighttomake,inwriting,atanytimeduringthework,suchchangesinquantitiesandsuchalterationsintheworkasarenecessarytosatisfactorilycompletetheproject.Suchchangesinquantitiesandalterationsshallnotinvalidatethecontractnorreleasethesurety,andthecontractoragreestoperformtheworkasaltered.Ifthealterationsorchangesinquantitiessignificantlychangethecharacteroftheworkunderthecontract,whethersuchalterationsorchangesareinthemselvessignificantchangestothecharacteroftheworkorbyaffecting ProjectNo.5651

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Rev.0Septemher2020
otherworkcausesuchotherworktobecomesignificantlydifferentincharacter,anadjustment,excludinganticipatedprofit,willbemadetothecontract.Thebasisfortheadjustmentshallbeagreeduponpriortotheperformanceofthework.Ifabasiscannotbeagreedupon,thenanadjustmentwillbemadeeitherfororagainstthecontractorinsuchamountastheengineermaydeterminetobefairandequitable.Ifthealterationsorchangesinquantitiesdonotsignificantlychangethecharacteroftheworktobeperformedunderthecontract,thealteredworkwillbepaidforasprovidedelsewhereinthecontract.Theterm”significantchange”shallbeconstruedtoapplyonlytothefollowingcircumstances:Whenthecharacteroftheworkasaltereddiffersmateriallyinkindornaturefromthatinvolvedorincludedintheoriginalproposedconstruction;orWhenamajoritemofwork,asdefinedelsewhereinthecontract,isincreasedinexcessof125percentordecreasedbelow75percentoftheoriginalcontractquantity.Anyallowanceforanincreaseinquantityshallapplyonlytothatportioninexcessof125percentoforiginalcontractitemquantity,orincaseofadecreasebelow75percent,totheactualamountofworkperformed.7.[OMITTED]s.BUYAMERICAFurnishsteelandironmaterialstobeincorporatedintotheworkwithcertificatesofcomplianceandcertifiedmilltestreports.Milltestreportsmustindicatewherethesteelandironweremeltedandmanufactured.SteelandironmaterialsmustbeproducedintheU.S.except:1.Foreignpigironandprocessed,pelletized,andreducedironoremaybeusedinthedomesticproductionofthesteelandironmaterials[60FedReg15478(03/24/1995)];Ifthetotalcombinedcostofthematerialsdoesnotexceedthegreaterof0.1percentofthetotalbidor$2,500,materialsproducedoutsidetheU.S.maybeused.Productionincludes:1.Processingsteelandironmaterials,includingsmeltingorotherprocessesthatalterthephysicalformorshape(suchasrolling,extruding,machining,bending,grinding,anddrilling)orchemicalcomposition;Coatingapplication,includingepoxycoating,galvanizing,andpainting,thatprotectsorenhancesthevalueofsteelandironmaterials.

ProjectNo.5651