Cities Index.
Agenda

Hemet City Council
March 22, 2022

Document
Agenda
Meeting
March 22, 2022
Body
Hemet City Council
Pages
438
Original file
39.1 MB
Text extracted from the city's file for reading and search. Open the original on hemetca.civicweb.net. That file is the official record.

15.A

Page 188 of 438 ends

Public Trust Advisors
26 02/01/2022 to 02/28/2022
City of Hemet
Portfolio Activity Summary
Description
Identifier
Security Type
Final Maturity
Beginning Original Cost
Beginning Market Value
Beginning Book Value
Purchases
Purchased Accrued
Sales
Disposed Accrued
Maturities
Paydowns
Interest Received
Transfers
Realized Gain/Loss
Unrealized Gain/Loss
Ending Original Cost
Ending Market Value
Ending Book Value
Cash
CCYUSD
CASH
02/28/22
$814.19
$814.19
$814.19
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$49,935,595.85
$0.00
$0.00
$4,582.48
$4,582.48
$4,582.48
Payable
CCYUSD
CASH
02/28/22

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 (3,211,514.27)
(3,211,514.27)
(3,211,514.27)

BNY MELLON CASH RESERVE
USD
X9USDBMCR
MMFUND
02/28/22
8,548,536.24
8,548,536.24
8,548,536.24
50,000,000.00

0.00 (47,084,329.42)

0.00 0.00

0.00 0.00

0.00 0.00
(0.00)
11,464,206.82
11,464,206.82
11,464,206.82
Evansville Teachers Federal Credit
Union
299547AM1
CD
01/25/22

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 487.23

0.00 0.00

0.00 0.00

0.00 0.00
Carco Federal Credit Union
14367JAF3
CD
03/28/22
247,000.00
247,997.88
247,997.88

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 479.43
247,000.00
247,479.43
247,000.00
Northern Bank & Trust Company
66476QCJ5
CD
04/18/22
249,000.00
249,607.56
249,607.56

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 355.57
249,000.00
249,355.57
249,000.00
Cross River Bank
227563AM5
CD
04/18/22
246,000.00
247,257.55
247,257.55

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 769.24
246,000.00
246,769.24
246,000.00

TIAA, FSB
87270LCH4
CD
06/07/22
246,000.00
248,037.86
248,037.86

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 1,521.76
246,000.00
247,521.76
246,000.00
Buckeye Community Bank
11815SDJ6
CD
09/26/22
249,000.00
250,146.89
250,146.89

0.00 0.00

0.00 0.00

0.00 0.00
211.48

0.00 0.00
711.14
249,000.00
249,711.14
249,000.00
Comenity Capital Bank
20033AXS0
CD
10/24/22
249,000.00
252,567.92
252,567.92

0.00 0.00

0.00 0.00

0.00 0.00
486.40

0.00 0.00
2,832.13
249,000.00
251,832.13
249,000.00
Barclays Bank Delaware
06740KLJ4
CD
10/25/22
247,000.00
250,533.09
250,533.09

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 2,826.42
247,000.00
249,826.42
247,000.00
Alliance Credit Union
01859BAB1
CD
10/27/22
247,000.00
250,462.45
250,462.45

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 2,763.68
247,000.00
249,763.68
247,000.00
First Bank of Highland Park
319141JJ7
CD
11/15/22
247,000.00
250,637.32
250,637.32

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 2,916.08
247,000.00
249,916.08
247,000.00

Page 31 of 54 ends

15.A

Page 189 of 438 ends

Public Trust Advisors
27 02/01/2022 to 02/28/2022
City of Hemet
Portfolio Activity Summary
Description
Identifier
Security Type
Final Maturity
Beginning Original Cost
Beginning Market Value
Beginning Book Value
Purchases
Purchased Accrued
Sales
Disposed Accrued
Maturities
Paydowns
Interest Received
Transfers
Realized Gain/Loss
Unrealized Gain/Loss
Ending Original Cost
Ending Market Value
Ending Book Value
Mountain America Federal Credit
Union
62384RAD8
CD
11/30/22
249,000.00
253,137.88
253,137.88

0.00 0.00

0.00 0.00

0.00 0.00
507.55

0.00 0.00
3,320.91
249,000.00
252,320.91
249,000.00
Industrial and Commercial Bank
of China (USA), Nat
45581EAP6
CD
12/22/22
249,000.00
253,585.09
253,585.09

0.00 0.00

0.00 0.00

0.00 0.00
528.70

0.00 0.00
3,639.63
249,000.00
252,639.63
249,000.00
Morgan Stanley Bank, N.A.
61747MF63
CD
01/11/23
247,000.00
252,086.47
252,086.47

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 4,034.74
247,000.00
251,034.74
247,000.00
Jefferson Financial Federal Credit
Union
474067AQ8
CD
10/19/23
247,000.00
257,466.62
257,466.62

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 8,083.82
247,000.00
255,083.82
247,000.00
Bank of New England
06426KBH0
CD
11/20/23
249,000.00
254,566.15
254,566.15

0.00 0.00

0.00 0.00

0.00 0.00
454.68

0.00 0.00
3,266.38
249,000.00
252,266.38
249,000.00
Bank Hapoalim BM, New York
Branch.
06251AW30
CD
03/06/24
247,000.00
257,354.73
257,354.73

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 7,304.04
247,000.00
254,304.04
247,000.00
Morgan Stanley Private Bank,
National Association
61760AZA0
CD
04/18/24
240,000.00
248,914.08
248,914.08

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 5,851.44
240,000.00
245,851.44
240,000.00
Washington Federal Bank
938828BJ8
CD
08/23/24
249,000.00
254,811.66
254,811.66

0.00 0.00

0.00 0.00

0.00 0.00
433.53

0.00 0.00
2,292.04
249,000.00
251,292.04
249,000.00
State Bank of India, New York
branch
856285SK8
CD
01/22/25
245,000.00
250,575.22
250,575.22

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 1,551.58
245,000.00
246,551.58
245,000.00
Live Oak Banking Company
538036HW7
CD
02/14/25
247,000.00
251,538.87
251,538.87

0.00 0.00

0.00 0.00

0.00 0.00
388.09

0.00 0.00
423.36
247,000.00
247,423.36
247,000.00
Merrick Bank Corporation
59013KHV1
CD
05/29/25
249,000.00
244,958.98
244,958.98

0.00 0.00

0.00 0.00

0.00 0.00
163.73

0.00 0.00
(7,937.12)
249,000.00
241,062.88
249,000.00
BMW Bank of North America
05580AXF6
CD
09/25/25
250,000.00
242,278.00
242,278.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 (11,427.50)
250,000.00
238,572.50
250,000.00

TOYOTA MOTOR CREDIT
CORP
89236TEL5
CORP
01/11/23
749,625.00
762,022.88
762,022.88

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 9,241.48
749,625.00
759,176.51
749,935.03

Page 32 of 54 ends

15.A

Page 190 of 438 ends

Public Trust Advisors
28 02/01/2022 to 02/28/2022
City of Hemet
Portfolio Activity Summary
Description
Identifier
Security Type
Final Maturity
Beginning Original Cost
Beginning Market Value
Beginning Book Value
Purchases
Purchased Accrued
Sales
Disposed Accrued
Maturities
Paydowns
Interest Received
Transfers
Realized Gain/Loss
Unrealized Gain/Loss
Ending Original Cost
Ending Market Value
Ending Book Value
AMAZON.COM INC
023135AW6
CORP
02/22/23
998,140.00
1,014,111.68
1,014,111.68

0.00 0.00

0.00 0.00

0.00 0.00
12,000.00

0.00 0.00
10,427.28
998,140.00
1,009,960.00
999,532.72

APPLE INC
037833AK6
CORP
05/03/23
990,600.00
1,016,105.78
1,016,105.78

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 15,572.32
990,600.00
1,012,809.13
997,236.81

MICROSOFT CORP
594918BQ6
CORP
08/08/23
970,750.00
1,012,739.12
1,012,739.12

0.00 0.00

0.00 0.00

0.00 0.00
10,000.00

0.00 0.00
19,024.14
970,750.00
1,009,585.76
990,561.62

JPMORGAN CHASE & CO
46625HJT8
CORP
02/01/24
1,034,730.00
1,048,328.20
1,048,328.20

0.00 0.00

0.00 0.00

0.00 0.00
19,375.00

0.00 0.00
23,091.30
1,034,730.00
1,036,795.89
1,013,704.59

WALT DISNEY CO
254687FK7
CORP
08/30/24
501,970.00
506,417.73
506,417.73

0.00 0.00

0.00 0.00

0.00 0.00
4,418.75

0.00 0.00
(352.11)
501,970.00
503,084.96
503,437.07

CATERPILLAR FINANCIAL

SERVICES CORP
14913R2H9
CORP
11/13/25
1,004,240.00
963,862.19
963,862.19

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 (50,848.20)
1,004,240.00
952,416.86
1,003,265.06

FEDERAL HOME LOAN

MORTGAGE CORP
3134GWWT9
GSE
09/30/25
1,000,000.00
963,333.58
963,333.58

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 (43,824.08)
1,000,000.00
956,175.92
1,000,000.00

FEDERAL FARM CREDIT

BANKS FUNDING CORP
3133EMSK9
GSE
03/02/26
1,000,000.00
968,935.70
968,935.70

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 (38,626.03)
1,000,000.00
961,373.97
1,000,000.00

FEDERAL FARM CREDIT

BANKS FUNDING CORP
3133EMSU7
GSE
03/09/26
1,000,000.00
974,458.98
974,458.98

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 (33,273.17)
1,000,000.00
966,726.83
1,000,000.00

CERRITOS CALIF CMNTY

COLLEGE DIST
156792GW7
MUNI
08/01/22
1,273,003.20
1,274,099.40
1,274,099.40

0.00 0.00

0.00 0.00

0.00 0.00
18,717.30

0.00 0.00
10,439.62
1,273,003.20
1,271,176.20
1,260,736.58

MARYLAND ST CMNTY DEV

ADMIN DEPT HSG & CMNTY
DEV
57419RD28
MUNI
09/01/26
1,019,370.00
1,021,900.00
1,021,900.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 8,924.78
1,019,370.00
1,016,470.00
1,007,545.22

UNITED STATES TREASURY
912828R28
US GOV
04/30/23

0.00 0.00

0.00 2,907,552.54
(15,074.79)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 2,858.75
2,907,552.54
2,910,265.34
2,907,406.58

UNITED STATES TREASURY
912828R69
US GOV
05/31/23

0.00 0.00

0.00 2,907,439.45
(11,114.73)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 3,754.03
2,907,439.45
2,911,058.56
2,907,304.53

Page 33 of 54 ends

15.A

Page 191 of 438 ends

Public Trust Advisors
29 02/01/2022 to 02/28/2022
City of Hemet
Portfolio Activity Summary
Description
Identifier
Security Type
Final Maturity
Beginning Original Cost
Beginning Market Value
Beginning Book Value
Purchases
Purchased Accrued
Sales
Disposed Accrued
Maturities
Paydowns
Interest Received
Transfers
Realized Gain/Loss
Unrealized Gain/Loss
Ending Original Cost
Ending Market Value
Ending Book Value

UNITED STATES TREASURY
912828S35
US GOV
06/30/23

0.00 0.00

0.00 2,896,130.86
(6,047.91)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 4,421.69
2,896,130.86
2,900,541.03
2,896,119.34

UNITED STATES TREASURY
912828S92
US GOV
07/31/23

0.00 0.00

0.00 2,890,476.56
(2,399.17)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 4,254.30
2,890,476.56
2,894,774.19
2,890,519.89

UNITED STATES TREASURY
912828T26
US GOV
09/30/23

0.00 0.00

0.00 3,246,445.31
(18,046.88)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 5,935.70
3,246,445.31
3,252,411.50
3,246,475.80

UNITED STATES TREASURY
912828T91
US GOV
10/31/23

0.00 0.00

0.00 3,257,490.23
(16,923.34)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 6,155.77
3,257,490.23
3,263,585.00
3,257,429.23

UNITED STATES TREASURY
91282CDM0
US GOV
11/30/23

0.00 0.00

0.00 2,033,694.14
(2,445.33)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 3,922.42
2,033,694.14
2,037,898.44
2,033,976.02

UNITED STATES TREASURY
91282CDR9
US GOV
12/31/23

0.00 0.00

0.00 3,204,423.83
(3,703.38)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 6,137.82
3,204,423.83
3,210,899.25
3,204,761.43

UNITED STATES TREASURY
91282CDV0
US GOV
01/31/24

0.00 0.00

0.00 3,209,628.91
(1,885.36)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 6,824.67
3,209,628.91
3,216,739.50
3,209,914.83

UNITED STATES TREASURY
912828X70
US GOV
04/30/24

0.00 0.00

0.00 3,252,714.84
(20,668.51)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 6,850.65
3,252,714.84
3,259,391.40
3,252,540.75

UNITED STATES TREASURY
912828XT2
US GOV
05/31/24

0.00 0.00

0.00 2,027,666.02
(9,497.80)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 4,426.17
2,027,666.02
2,031,985.38
2,027,559.21

UNITED STATES TREASURY
9128286Z8
US GOV
06/30/24

0.00 0.00

0.00 3,234,700.20
(8,574.76)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 7,742.37
3,234,700.20
3,242,385.98
3,234,643.61

UNITED STATES TREASURY
912828Y87
US GOV
07/31/24

0.00 0.00

0.00 3,234,448.24
(3,741.71)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 7,484.61
3,234,448.24
3,241,879.65
3,234,395.04

UNITED STATES TREASURY
912828YM6
US GOV
10/31/24

0.00 0.00

0.00 3,090,930.47
(14,924.59)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 7,328.21
3,090,930.47
3,098,330.46
3,091,002.25

UNITED STATES TREASURY
9128283J7
US GOV
11/30/24

0.00 0.00

0.00 3,141,750.59
(15,588.98)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 7,581.34
3,141,750.59
3,149,150.00
3,141,568.66

Page 34 of 54 ends

15.A

Page 192 of 438 ends

Public Trust Advisors
30 02/01/2022 to 02/28/2022
City of Hemet
Portfolio Activity Summary
Description
Identifier
Security Type
Final Maturity
Beginning Original Cost
Beginning Market Value
Beginning Book Value
Purchases
Purchased Accrued
Sales
Disposed Accrued
Maturities
Paydowns
Interest Received
Transfers
Realized Gain/Loss
Unrealized Gain/Loss
Ending Original Cost
Ending Market Value
Ending Book Value

UNITED STATES TREASURY
912828YV6
US GOV
11/30/24

0.00 0.00

0.00 3,089,111.13
(11,003.98)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 7,805.52
3,089,111.13
3,096,995.31
3,089,189.79

UNITED STATES TREASURY
912828Y95
US GOV
07/31/26

0.00 0.00

0.00 1,256,568.75
(1,560.08)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 5,691.25
1,256,568.75
1,262,255.16
1,256,563.90

UNITED STATES TREASURY
912828YG9
US GOV
09/30/26

0.00 0.00

0.00 1,243,234.38
(8,235.94)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 5,602.42
1,243,234.38
1,248,871.84
1,243,269.42
Portfolio T otal
$25,286,778.63
$25,344,187.94
$25,270,444.78
$100,124,406.45
($171,437.24)
($47,084,329.42)
$0.00
$0.00
$0.00
$68,172.44
$49,935,595.85
$0.00
$70,153.81
$75,119,109.68
$75,173,023.81
$75,102,870.00

Page 35 of 54 ends

15.A

Page 193 of 438 ends

Public Trust Advisors
31 02/01/2022 to 02/28/2022
City of Hemet
This information is for the sole purposes of the client and is not intended to provide specific advice or recommendations. Please review the contents of this information carefully. Should you have any questions regarding the information presented, calculation methodology, investment portfolio, security detail, or any other facet of this information, please feel free to contact us.

Public Trust Advisors, LLC (Public Trust) statements and reports are intended to detail our investment advisory activity as well as the activity of any client accounts managed by Public Trust. The custodian bank maintains the control of assets and executes and settles all investment transactions. The custodian statement is the official record of security and cash holdings transactions. Public Trust recognizes that clients may use these reports to facilitate record keeping; therefore, it is recommended that the client reconcile this information with their custodian bank statement. Many custodians use a settlement date basis that may result in the need to reconcile due to a timing difference. The underlying market value, amortized cost, and accrued interest may differ between the custodian and this statement or report. This can be attributable to differences in calculation methodologies and pricing sources used. Please contact your relationship manager or call us at (855) 395-3954 with questions regarding your account.

Public Trust does not have the authority to withdraw funds from or deposit funds to the custodian. Our clients retain responsibility for their internal accounting policies, implementing and enforcing internal controls, and generating ledger entries or otherwise recording transactions. The total market value represents prices obtained from various sources; it may be impacted by the frequency at which prices are reported, and such prices are not guaranteed. Prices received from pricing vendors are generally based on current market quotes but when such quotes are not available, the pricing vendors use a variety of techniques to estimate value. These estimates, particularly for fixed-income securities, may be based on certain minimum principal amounts (e.g. $1 million) and may not reflect all the factors that affect the value of the security including liquidity risk. The prices provided are not firm bids or offers. Certain securities may reflect N/A or unavailable where the price for such security is generally not available from a pricing source. The market value of a security, including those priced at par value, may differ from its purchase price and may not closely reflect the value at which the security may be sold or purchased based on various market factors. The securities in this investment portfolio, including shares of mutual funds, are not guaranteed or otherwise protected by Public Trust, the FDIC (except for certain non-negotiable certificates of deposit), or any government agency unless specifically stated otherwise.

Clients may be permitted to establish one or more unmanaged accounts for the purposes of client reporting. Public Trust defines an unmanaged account as one where the investment direction remains the sole responsibility of the client rather than the Investment Manager. These accounts do not receive ongoing supervision and monitoring services. The Investment Manager does not make any investment recommendations and may not charge a fee for reporting on these accounts. The primary purpose for this service is to include unmanaged accounts owned by the client in the performance reports provided by the Investment Manager. The Investment Manager assumes no liability for the underlying performance of any unmanaged accounts or assets, and it is the client’s sole responsibility for the accuracy or correctness of any such performance.

Beginning and ending balances are based on market value plus accrued interest on a trade date basis. Statements and reports made available to the end user either from Public Trust or through the online reporting platform may present information and portfolio analytics using various optional methods including, but not limited to, historical cost, amortized cost, and market value. All information is assumed to be correct, but the accuracy has not been confirmed and therefore is not guaranteed to be correct. Information is obtained from third party sources that may or may not be verified. The data in this report is unaudited and is only applicable for the date denoted on the report. Market values may change day-to-day based on numerous circumstances such as trading volume, news released about the underlying issuer, issuer performance, etc. Underlying market values may be priced via numerous aspects as certain securities are short term in nature and not readily traded. Performance results are shown net of all fees and expenses and reflect the reinvestment of dividends and other earnings.

Many factors affect performance including changes in market conditions and interest rates and in response to other economic, political, or financial developments. Investment involves risk including the possible loss of principal.

No assurance can be given that the performance objectives of a given strategy will be achieved. Past performance is no guarantee of future results. Any financial and/or investment decision may incur losses.

The investment advisor providing these services is Public Trust Advisors, LLC, an investment adviser registered with the U.S. Securities and Exchange Commission (SEC) under the Investment Advisers Act of 1940, as amended.

Registration with the SEC does not imply a certain level of skill or training. Public Trust is required to maintain a written disclosure brochure of our background and business experience. If you would like to receive a copy of our current disclosure brochure, Privacy Policy, or Code of Ethics, please contact us.

Disclaimers
Disclaimers

Page 36 of 54 ends

15.A

Page 194 of 438 ends

Contact
Regional Office
550 S. Hope Street, Suite 560
Los Angeles, CA 90071
Headquarters
717 17th Street, Suite 1850
Denver, CO 80202

Page 37 of 54 ends

15.A

Page 195 of 438 ends

Current Period Year-to-Date
Go Paperless.

Securely access your accounts online to view your statements. Ask your BNY Mellon contact how we can help you access your account balances and activity in real time, receive your reports, enter your own transactions or submit an audit confirmation online. Also be sure to ask how NEXEN(SM) Gateway, our new cloud-based ecosystem, can help you.

Visit us at www.bnymellon.com
CLIENT SERVICE MANAGER:

Percent of all
Investments Asset Classification Market Value 100% TOTAL OF ALL INVESTMENTS 75,161,658 .22
Estimated Market
Asset Classification Market Value Cost Accrued Income Annual Income Yield ACCOUNT TOTALS 75,161,658 .22 75,120,995 .04 250,840 .42 1,066,405 .10 1.42 % Realized
Transaction Category Income Principal Gains/Losses Income Principal OPENING BALANCE 9,268.67 8,454.48 - 8,454.48 8,454.48 - Account Statement
Account Overview
Summary of Assets Held by Asset Classification
Summary of Cash Transactions by Transaction Category
Statement Period 02/01/2022 Through 02/28/2022
Account 510099 Base Currency = USD

CITY OF HEMET
JACKSONVILLE, FL 32256
78% FIXED INCOME 58,468,394 .15
22% CASH AND SHORT TERM 16,693,264 .07
FIXED INCOME 58,468,394 .15 58,457,205 .74 225,516 .48 954,739.60 1.63 % CASH AND SHORT TERM 16,693,264 .07 16,663,789 .30 25,323.94 111,665.50 0.67 % INTEREST 49,455.14 0.00 0.00 70,798.67 0.00 MUNICIPAL BOND INTEREST 18,717.30 0.00 0.00 18,717.30 0.00 SALES AND REDEMPTIONS 0.00 47,084,329 .42 0.00 0.00 47,829,329 .42

Page 1 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,456

Page 38 of 54 ends

15.A

Page 196 of 438 ends

Current Period Year-to-Date
Realized
Transaction Category Income Principal Gains/Losses Income Principal CLOSING BALANCE 156,514.92 - 161,097.40 0.00 156,514.92 - 161,097.40 Statement Period 02/01/2022 Through 02/28/2022
Summary of Cash Transactions by Transaction Category - Continued OTHER CASH ADDITIONS 0.00 50,000,000 .00 0.00 0.00 50,000,000 .00 OTHER CASH DISBURSEMENTS 64,404.15 - 0.00 0.00 84,933.49 - 0.00 PURCHASES 169,551.88 - 96,914,777 .54 - 0.00 169,551.88 - 97,659,777 .54 - The above cash transactions summary is provided for information purposes only and may not reflect actual taxable income or deductible expenses as reportable under the Internal Revenue Code.

Account 510099 Base Currency = USD

CITY OF HEMET

Page 2 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,457

Page 39 of 54 ends

15.A

Page 197 of 438 ends

Accrued Estimated Market
Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield Statement Period 02/01/2022 Through 02/28/2022
Statement of Assets Held by Asset Classification
Account 510099 Base Currency = USD

CITY OF HEMET
1,260,000.000 CERRITOS COMMUNITY COLLEGE DISTRICT 100.88700 1,271,176.20 1,273,003.20 101.03200 3,119.55 37,434.60 2.94% CUSIP: 156792GW7
MATURITY DATE: 08/01/2022
RATE: 2.971%
MOODY'S Aa1
S&P AA
750,000.000 TOYOTA MOTOR CREDIT CORP 101.22400 759,180.00 749,625.00 99.95000 2,812.50 20,250.00 2.67% CUSIP: 89236TEL5
MATURITY DATE: 01/11/2023
RATE: 2.700%
MOODY'S A1
S&P A+
1,000,000.000 AMAZON.COM INC 100.99600 1,009,960.00 998,140.00 99.81400 600.00 24,000.00 2.38% CUSIP: 023135AW6
MATURITY DATE: 02/22/2023
RATE: 2.400%
MOODY'S A2
S&P AA
2,895,000.000 UNITED STATES TREASURY NOTE/BOND 100.52700 2,910,256.65 2,907,552.54 100.43359 15,724.57 47,043.75 1.62% CUSIP: 912828R28
MATURITY DATE: 04/30/2023
RATE: 1.625%
MOODY'S Aaa
1,000,000.000 APPLE INC 101.28100 1,012,810.00 990,600.00 99.06000 7,866.67 24,000.00 2.37% CUSIP: 037833AK6
MATURITY DATE: 05/03/2023
RATE: 2.400%
MOODY'S Aaa
S&P AA+
2,895,000.000 UNITED STATES TREASURY NOTE/BOND 100.55500 2,911,067.25 2,907,439.45 100.42969 11,760.94 47,043.75 1.62% CUSIP: 912828R69
MATURITY DATE: 05/31/2023
RATE: 1.625%
MOODY'S Aaa
2,895,000.000 UNITED STATES TREASURY NOTE/BOND 100.19100 2,900,529.45 2,896,130.86 100.03906 6,597.72 39,806.25 1.37% CUSIP: 912828S35
MATURITY DATE: 06/30/2023
RATE: 1.375%
MOODY'S Aaa
2,895,000.000 UNITED STATES TREASURY NOTE/BOND 99.99200 2,894,768.40 2,890,476.56 99.84375 2,899.00 36,187.50 1.25% CUSIP: 912828S92
MATURITY DATE: 07/31/2023
RATE: 1.250%
MOODY'S Aaa
1,000,000.000 MICROSOFT CORP 100.95900 1,009,590.00 970,750.00 97.07500 1,277.78 20,000.00 1.98% CUSIP: 594918BQ6
MATURITY DATE: 08/08/2023
RATE: 2.000%
MOODY'S Aaa

FIXED INCOME

Page 3 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,458

Page 40 of 54 ends

15.A

Page 198 of 438 ends

Accrued Estimated Market
Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield Statement Period 02/01/2022 Through 02/28/2022
Statement of Assets Held by Asset Classification - Continued Account 510099 Base Currency = USD

CITY OF HEMET

S&P AAA
3,250,000.000 UNITED STATES TREASURY NOTE/BOND 100.07400 3,252,405.00 3,246,445.31 99.89062 18,660.71 44,687.50 1.37% CUSIP: 912828T26
MATURITY DATE: 09/30/2023
RATE: 1.375%
MOODY'S Aaa
3,250,000.000 UNITED STATES TREASURY NOTE/BOND 100.41800 3,263,585.00 3,257,490.23 100.23047 17,652.80 52,812.50 1.62% CUSIP: 912828T91
MATURITY DATE: 10/31/2023
RATE: 1.625%
MOODY'S Aaa
2,070,000.000 UNITED STATES TREASURY NOTE/BOND 98.44900 2,037,894.30 2,033,694.14 98.24609 2,587.50 10,350.00 0.51% CUSIP: 91282CDM0
MATURITY DATE: 11/30/2023
RATE: 0.500%
MOODY'S Aaa
3,250,000.000 UNITED STATES TREASURY NOTE/BOND 98.79700 3,210,902.50 3,204,423.83 98.59766 4,040.06 24,375.00 0.76% CUSIP: 91282CDR9
MATURITY DATE: 12/31/2023
RATE: 0.750%
MOODY'S Aaa
1,000,000.000 JPMORGAN CHASE & CO 103.68000 1,036,800.00 1,034,730.00 103.47300 3,229.17 38,750.00 3.74% CUSIP: 46625HJT8
MATURITY DATE: 02/01/2024
RATE: 3.875%
MOODY'S A2
S&P A-
3,225,000.000 UNITED STATES TREASURY NOTE/BOND 101.06600 3,259,378.50 3,252,714.84 100.85937 21,559.39 64,500.00 1.98% CUSIP: 912828X70
MATURITY DATE: 04/30/2024
RATE: 2.000%
MOODY'S Aaa
2,010,000.000 UNITED STATES TREASURY NOTE/BOND 101.09400 2,031,989.40 2,027,666.02 100.87891 10,050.00 40,200.00 1.98% CUSIP: 912828XT2
MATURITY DATE: 05/31/2024
RATE: 2.000%
MOODY'S Aaa
3,225,000.000 UNITED STATES TREASURY NOTE/BOND 100.53900 3,242,382.75 3,234,700.20 100.30078 9,354.28 56,437.50 1.74% CUSIP: 9128286Z8
MATURITY DATE: 06/30/2024
RATE: 1.750%
MOODY'S Aaa
3,225,000.000 UNITED STATES TREASURY NOTE/BOND 100.52300 3,241,866.75 3,234,448.24 100.29297 4,521.24 56,437.50 1.74% CUSIP: 912828Y87
MATURITY DATE: 07/31/2024
RATE: 1.750%
MOODY'S Aaa
505,000.000 WALT DISNEY CO/THE 99.62100 503,086.05 501,970.00 99.40000 73.65 8,837.50 1.76% CUSIP: 254687FK7
MATURITY DATE: 08/30/2024

Page 4 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,459

Page 41 of 54 ends

15.A

Page 199 of 438 ends

Accrued Estimated Market
Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield Statement Period 02/01/2022 Through 02/28/2022
Statement of Assets Held by Asset Classification - Continued Account 510099 Base Currency = USD

CITY OF HEMET
RATE: 1.750%
MOODY'S A2
S&P BBB+
3,105,000.000 UNITED STATES TREASURY NOTE/BOND 99.78500 3,098,324.25 3,090,930.47 99.54688 15,567.89 46,575.00 1.50% CUSIP: 912828YM6
MATURITY DATE: 10/31/2024
RATE: 1.500%
MOODY'S Aaa
3,105,000.000 UNITED STATES TREASURY NOTE/BOND 101.42200 3,149,153.10 3,141,750.59 101.18359 16,495.31 65,981.25 2.10% CUSIP: 9128283J7
MATURITY DATE: 11/30/2024
RATE: 2.125%
MOODY'S Aaa
3,105,000.000 UNITED STATES TREASURY NOTE/BOND 99.74200 3,096,989.10 3,089,111.13 99.48828 11,643.75 46,575.00 1.50% CUSIP: 912828YV6
MATURITY DATE: 11/30/2024
RATE: 1.500%
MOODY'S Aaa
1,000,000.000 FEDERAL HOME LOAN MORTGAGE CORP 95.61800 956,180.00 1,000,000.00 100.00000 2,306.94 5,500.00 0.58% CUSIP: 3134GWWT9
MATURITY DATE: 09/30/2025
RATE: 0.550%
MOODY'S Aaa
1,000,000.000 CATERPILLAR FINANCIAL SERVICES CORP 95.24200 952,420.00 1,004,240.00 100.42400 2,400.00 8,000.00 0.84% CUSIP: 14913R2H9
MATURITY DATE: 11/13/2025
RATE: 0.800%
MOODY'S A3
S&P A
1,000,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 96.13700 961,370.00 1,000,000.00 100.00000 4,176.67 8,400.00 0.87% CUSIP: 3133EMSK9
MATURITY DATE: 03/02/2026
RATE: 0.840%
MOODY'S Aaa
S&P AA+
1,000,000.000 FEDERAL FARM CREDIT BANKS FUNDING CORP 96.67300 966,730.00 1,000,000.00 100.00000 3,822.22 8,000.00 0.83% CUSIP: 3133EMSU7
MATURITY DATE: 03/09/2026
RATE: 0.800%
MOODY'S Aaa
S&P AA+
1,255,000.000 UNITED STATES TREASURY NOTE/BOND 100.57800 1,262,253.90 1,256,568.75 100.12500 1,885.10 23,531.25 1.86% CUSIP: 912828Y95
MATURITY DATE: 07/31/2026
RATE: 1.875%
MOODY'S Aaa
1,000,000.000 MARYLAND COMMUNITY DEVELOPMENT 101.64700 1,016,470.00 1,019,370.00 101.93700 14,315.00 28,630.00 2.82%

ADMINISTRATION
CUSIP: 57419RD28
MATURITY DATE: 09/01/2026

Page 5 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,460

Page 42 of 54 ends

15.A

Page 200 of 438 ends

Accrued Estimated Market
Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield Statement Period 02/01/2022 Through 02/28/2022
Statement of Assets Held by Asset Classification - Continued Account 510099 Base Currency = USD

CITY OF HEMET
RATE: 2.863%
MOODY'S Aa1
1,255,000.000 UNITED STATES TREASURY NOTE/BOND 99.51200 1,248,875.60 1,243,234.38 99.06250 8,516.07 20,393.75 1.63% CUSIP: 912828YG9
MATURITY DATE: 09/30/2026
RATE: 1.625%
MOODY'S Aaa
247,000.000 ALLIANCE CR UN FENTON MO 27OCT22 100.90290 249,230.17 247,000.00 100.00000 1,903.25 5,557.50 2.23% CUSIP: 01859BAB1
MATURITY DATE: 10/27/2022
RATE: 2.250%
247,000.000 BANK HAPOALIM B M NEW YORK 06MAR24 102.84721 254,032.60 247,000.00 100.00000 3,632.59 7,533.50 2.97% CUSIP: 06251AW30
MATURITY DATE: 03/06/2024
RATE: 3.050%
249,000.000 BANK NEW ENG SALEM N H 20NOV23 101.09419 251,724.52 249,000.00 100.00000 146.67 5,353.50 2.13% CUSIP: 06426KBH0
MATURITY DATE: 11/20/2023
RATE: 2.150%
247,000.000 BARCLAYS B 25OCT22 100.92845 249,293.28 247,000.00 100.00000 1,976.68 5,681.00 2.28% CUSIP: 06740KLJ4
MATURITY DATE: 10/25/2022
RATE: 2.300%
250,000.000 BMW BK NORTH AMER SALT LAKE 25SEP25 95.49145 238,728.62 250,000.00 100.00000 537.67 1,250.00 0.52% CUSIP: 05580AXF6
MATURITY DATE: 09/25/2025
RATE: 0.500%
11,464,206.820 BNY MELLON CASH RESERVE 1.00000 11,464,206.82 11,464,206.82 1.00000 0.00 0.00 0.00% CUSIP: X9USDBMCR
249,000.000 BUCKEYE CMNTY BK LORAIN OHI 26SEP22 100.10471 249,260.73 249,000.00 100.00000 27.29 2,490.00 1.00% CUSIP: 11815SDJ6
MATURITY DATE: 09/26/2022
RATE: 1.000%
247,000.000 CARO FED CR UN 28MAR22 100.20122 247,497.01 247,000.00 100.00000 2,917.98 6,916.00 2.79% CUSIP: 14367JAF3
MATURITY DATE: 03/28/2022
RATE: 2.800%
249,000.000 COMENITY CAP BK DRAPER UTAH 24OCT22 100.92708 251,308.44 249,000.00 100.00000 94.14 5,727.00 2.28% CUSIP: 20033AXS0
MATURITY DATE: 10/24/2022
RATE: 2.300%
246,000.000 CROSS RIV BK TEANECK N J 18APR22 100.31134 246,765.90 246,000.00 100.00000 2,274.66 6,150.00 2.49% CUSIP: 227563AM5
MATURITY DATE: 04/18/2022
RATE: 2.500%
247,000.000 FIRST BK HIGHLAND PK ILL 15NOV22 100.92017 249,272.81 247,000.00 100.00000 1,613.96 5,557.50 2.23% CUSIP: 319141JJ7
Total FIXED INCOME 58,468,394.15 58,457,205.74 225,516.48 954,739.60 1.63%

CASH AND SHORT TERM

Page 6 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,461

Page 43 of 54 ends

15.A

Page 201 of 438 ends

Accrued Estimated Market
Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield Statement Period 02/01/2022 Through 02/28/2022
Statement of Assets Held by Asset Classification - Continued Account 510099 Base Currency = USD

CITY OF HEMET
MATURITY DATE: 11/15/2022
RATE: 2.250%
249,000.000 INDUSTRIAL + COML BK CHINA 22DEC22 101.19881 251,985.02 249,000.00 100.00000 119.38 6,225.00 2.47% CUSIP: 45581EAP6
MATURITY DATE: 12/22/2022
RATE: 2.500%
247,000.000 JEFFERSON FINL FCU METAIRIE 19OCT23 103.04356 254,517.61 247,000.00 100.00000 3,015.09 8,274.50 3.25% CUSIP: 474067AQ8
MATURITY DATE: 10/19/2023
RATE: 3.350%
247,000.000 LIVE OAK BKG CO WILMINGTON 14FEB25 100.26909 247,664.65 247,000.00 100.00000 350.54 4,569.50 1.85% CUSIP: 538036HW7
MATURITY DATE: 02/14/2025
RATE: 1.850%
249,000.000 MERRICK BK SOUTH JORDAN UTA 29MAY25 96.85714 241,174.27 249,000.00 100.00000 5.46 1,992.00 0.83% CUSIP: 59013KHV1
MATURITY DATE: 05/29/2025
RATE: 0.800%
247,000.000 MORGAN STANLEY BK N A SALT 11JAN23 101.33316 250,292.90 247,000.00 100.00000 878.71 6,545.50 2.62% CUSIP: 61747MF63
MATURITY DATE: 01/11/2023
RATE: 2.650%
240,000.000 MORGAN STANLEY PRIVATE BK N 18APR24 102.34704 245,632.89 240,000.00 100.00000 2,423.01 6,600.00 2.69% CUSIP: 61760AZA0
MATURITY DATE: 04/18/2024
RATE: 2.750%
249,000.000 MOUNTAIN AMER FED CR UN WES 30NOV22 100.97085 251,417.42 249,000.00 100.00000 229.22 5,976.00 2.38% CUSIP: 62384RAD8
MATURITY DATE: 11/30/2022
RATE: 2.400%
249,000.000 NORTHERN BK TR WOBURN MASS 18APR22 100.14138 249,352.04 249,000.00 100.00000 1,168.25 3,112.50 1.25% CUSIP: 66476QCJ5
MATURITY DATE: 04/18/2022
RATE: 1.250%
245,000.000 STATE BK INDIA NEW YORK N Y 22JAN25 100.72385 246,773.44 245,000.00 100.00000 510.14 4,900.00 1.99% CUSIP: 856285SK8
MATURITY DATE: 01/22/2025
RATE: 2.000%
246,000.000 TIAA FSB JACKSONVILLE FLA 07JUN22 100.54012 247,328.70 246,000.00 100.00000 1,415.34 6,150.00 2.49% CUSIP: 87270LCH4
MATURITY DATE: 06/07/2022
RATE: 2.500%
249,000.000 WASHINGTON FED BK N A SEATT 23AUG24 100.89227 251,221.74 249,000.00 100.00000 83.91 5,104.50 2.03% CUSIP: 938828BJ8
MATURITY DATE: 08/23/2024
RATE: 2.050%
CASH BALANCE 4,582.48 4,582.48 0.00000 0.00 0.00 0.00%

Page 7 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,462

Page 44 of 54 ends

15.A

Page 202 of 438 ends

Accrued Estimated Market
Shares/Par Value Asset Description Market Price Market Value Cost Average Cost Income Income Yield Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 02/01/2022 Through 02/28/2022
Statement of Assets Held by Asset Classification - Continued Statement of Transactions by Transaction Date
Account 510099 Base Currency = USD

CITY OF HEMET
Total Market Value Plus Total Accrued Income 75,412,498.64 02/01/22 Interest 18,717.30 0.00 0.00 0.00

CERRITOS COMMUNITY COLLEGE DISTRICT
RATE: 2.971% MATURITY: 08/01/22
TRADE DATE 02/01/22 SET/DATE 02/01/22
CUSIP 156792GW7
1,260,000.000 SHARES
02/01/22 Interest 19,375.00 0.00 0.00 0.00

JPMORGAN CHASE & CO
RATE: 3.875% MATURITY: 02/01/24
TRADE DATE 02/01/22 SET/DATE 02/01/22
CUSIP 46625HJT8
1,000,000.000 SHARES
02/01/22 Interest 388.09 0.00 0.00 0.00 LIVE OAK BKG CO WILMINGTON 14FEB25
RATE: 1.850% MATURITY: 02/14/25
TRADE DATE 02/01/22 SET/DATE 02/01/22
CUSIP 538036HW7
247,000.000 SHARES
02/04/22 Cash Debit 39,294.58- 0.00 0.00 0.00 BNF: CITY OF HEMET
DETAIL: WEEKLY INTEREST WIRE
DETAIL: ATTN: ACCOUNTING MANAGER/WEEKLY
INT
A/C WITH: WELLS FARG
O BANK, N.A. 94104,CA,US
02/08/22 Interest 10,000.00 0.00 0.00 0.00

MICROSOFT CORP
RATE: 2.000% MATURITY: 08/08/23
Total CASH AND SHORT TERM 16,693,264.07 16,663,789.30 25,323.94 111,665.50 0.67% ACCOUNT TOTALS 75,161,658.22 75,120,995.04 250,840.42 1,066,405.10 1.42% 02/01/22 ACCOUNT OPENING PERIOD BALANCE 9,268.67 8,454.48- 25,285,964.44 02/01/22 ACCOUNT CLOSING DAILY BALANCE 47,749.06 8,454.48- 25,285,964.44 0.00 02/04/22 ACCOUNT CLOSING DAILY BALANCE 8,454.48 8,454.48- 25,285,964.44 0.00

Page 8 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,463

Page 45 of 54 ends

15.A

Page 203 of 438 ends

Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 02/01/2022 Through 02/28/2022
Statement of Transactions by Transaction Date - Continued Account 510099 Base Currency = USD

CITY OF HEMET
TRADE DATE 02/08/22 SET/DATE 02/08/22
CUSIP 594918BQ6
1,000,000.000 SHARES
02/11/22 Cash Debit 10,000.00- 0.00 0.00 0.00 BNF: CITY OF HEMET
DETAIL: WEEKLY INTEREST WIRE
DETAIL: ATTN: ACCOUNTING MANAGER/WEEKLY
INT
A/C WITH: WELLS FARG
O BANK, N.A. 94104,CA,US
02/15/22 Interest 507.55 0.00 0.00 0.00 MOUNTAIN AMER FED CR UN WES 30NOV22
RATE: 2.400% MATURITY: 11/30/22
TRADE DATE 02/15/22 SET/DATE 02/15/22
CUSIP 62384RAD8
249,000.000 SHARES
02/18/22 Purchase 0.00 50,000,000.00- 50,000,000.00 0.00

BNY MELLON CASH RESERVE
TRADE DATE 02/18/22 SET/DATE 02/18/22
CUSIP X9USDBMCR
50,000,000.000 SHARES
02/18/22 Cash Credit 0.00 15,000,000.00 0.00 0.00 ORD CUST: 007354158516 CITY OF HEMET 445

E FLORIDA AVE HEMET
ORD INST: CITIBANK NA NEW YORK NY
DETAIL: ATT: INVESTMENTS
DETAIL: /ACC/CITY OF HEMET GENERAL

ACCOUNT
SSN:499444 FTS:FDC2202184340400
02/18/22 Cash Credit 0.00 35,000,000.00 0.00 0.00 ORD CUST: 000004942538794 CITY OF HEMET

MONEY MARKET
ORD INST: WELLS FARGO BANK NA 444 MRKT
ST,FX OPRTNS MAC N001
IMA:20220218I1B7032R015952 FTS:FDF220218
2196800
02/18/22 Cash Debit 507.55- 0.00 0.00 0.00 BNF: CITY OF HEMET
DETAIL: WEEKLY INTEREST WIRE
DETAIL: ATTN: ACCOUNTING MANAGER/WEEKLY
02/08/22 ACCOUNT CLOSING DAILY BALANCE 18,454.48 8,454.48- 25,285,964.44 0.00 02/11/22 ACCOUNT CLOSING DAILY BALANCE 8,454.48 8,454.48- 25,285,964.44 0.00 02/15/22 ACCOUNT CLOSING DAILY BALANCE 8,962.03 8,454.48- 25,285,964.44 0.00

Page 9 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,464

Page 46 of 54 ends

15.A

Page 204 of 438 ends

Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 02/01/2022 Through 02/28/2022
Statement of Transactions by Transaction Date - Continued Account 510099 Base Currency = USD

CITY OF HEMET
INT
A/C WITH: WELLS FARG
O BANK, N.A. 94104,CA,US
02/22/22 Interest 12,000.00 0.00 0.00 0.00 AMAZON.COM INC
RATE: 2.400% MATURITY: 02/22/23
TRADE DATE 02/22/22 SET/DATE 02/22/22
CUSIP 023135AW6
1,000,000.000 SHARES
02/22/22 Interest 454.68 0.00 0.00 0.00 BANK NEW ENG SALEM N H 20NOV23
RATE: 2.150% MATURITY: 11/20/23
TRADE DATE 02/19/22 SET/DATE 02/19/22
CUSIP 06426KBH0
249,000.000 SHARES
02/22/22 Interest 528.70 0.00 0.00 0.00 INDUSTRIAL + COML BK CHINA 22DEC22
RATE: 2.500% MATURITY: 12/22/22
TRADE DATE 02/22/22 SET/DATE 02/22/22
CUSIP 45581EAP6
249,000.000 SHARES
02/23/22 Interest 486.40 0.00 0.00 0.00 COMENITY CAP BK DRAPER UTAH 24OCT22
RATE: 2.300% MATURITY: 10/24/22
TRADE DATE 02/23/22 SET/DATE 02/23/22
CUSIP 20033AXS0
249,000.000 SHARES
02/23/22 Interest 433.53 0.00 0.00 0.00 WASHINGTON FED BK N A SEATT 23AUG24
RATE: 2.050% MATURITY: 08/23/24
TRADE DATE 02/23/22 SET/DATE 02/23/22
CUSIP 938828BJ8
249,000.000 SHARES
02/24/22 Purchase 15,588.98- 3,141,750.59- 3,141,750.59 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 2.125% MATURITY: 11/30/24
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 9128283J7
3,105,000.000 SHARES
02/24/22 Purchase 8,574.76- 3,234,700.20- 3,234,700.20 0.00 02/18/22 ACCOUNT CLOSING DAILY BALANCE 8,454.48 8,454.48- 75,285,964.44 0.00 02/22/22 ACCOUNT CLOSING DAILY BALANCE 21,437.86 8,454.48- 75,285,964.44 0.00 02/23/22 ACCOUNT CLOSING DAILY BALANCE 22,357.79 8,454.48- 75,285,964.44 0.00

Page 10 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,465

Page 47 of 54 ends

15.A

Page 205 of 438 ends

Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 02/01/2022 Through 02/28/2022
Statement of Transactions by Transaction Date - Continued Account 510099 Base Currency = USD

CITY OF HEMET

UNITED STATES TREASURY NOTE/BOND
RATE: 1.750% MATURITY: 06/30/24
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 9128286Z8
3,225,000.000 SHARES
02/24/22 Purchase 15,074.79- 2,907,552.54- 2,907,552.54 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.625% MATURITY: 04/30/23
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828R28
2,895,000.000 SHARES
02/24/22 Purchase 11,114.73- 2,907,439.45- 2,907,439.45 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.625% MATURITY: 05/31/23
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828R69
2,895,000.000 SHARES
02/24/22 Purchase 6,047.91- 2,896,130.86- 2,896,130.86 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.375% MATURITY: 06/30/23
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828S35
2,895,000.000 SHARES
02/24/22 Purchase 2,399.17- 2,890,476.56- 2,890,476.56 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.250% MATURITY: 07/31/23
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828S92
2,895,000.000 SHARES
02/24/22 Purchase 18,046.88- 3,246,445.31- 3,246,445.31 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.375% MATURITY: 09/30/23
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828T26
3,250,000.000 SHARES
02/24/22 Purchase 16,923.34- 3,257,490.23- 3,257,490.23 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.625% MATURITY: 10/31/23
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828T91
3,250,000.000 SHARES
02/24/22 Purchase 20,668.51- 3,252,714.84- 3,252,714.84 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 2.000% MATURITY: 04/30/24
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828X70
3,225,000.000 SHARES
02/24/22 Purchase 9,497.80- 2,027,666.02- 2,027,666.02 0.00

UNITED STATES TREASURY NOTE/BOND

Page 11 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,466

Page 48 of 54 ends

15.A

Page 206 of 438 ends

Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 02/01/2022 Through 02/28/2022
Statement of Transactions by Transaction Date - Continued Account 510099 Base Currency = USD

CITY OF HEMET
RATE: 2.000% MATURITY: 05/31/24
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828XT2
2,010,000.000 SHARES
02/24/22 Purchase 3,741.71- 3,234,448.24- 3,234,448.24 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.750% MATURITY: 07/31/24
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828Y87
3,225,000.000 SHARES
02/24/22 Purchase 1,560.08- 1,256,568.75- 1,256,568.75 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.875% MATURITY: 07/31/26
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828Y95
1,255,000.000 SHARES
02/24/22 Purchase 8,235.94- 1,243,234.38- 1,243,234.38 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.625% MATURITY: 09/30/26
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828YG9
1,255,000.000 SHARES
02/24/22 Purchase 14,924.59- 3,090,930.47- 3,090,930.47 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.500% MATURITY: 10/31/24
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828YM6
3,105,000.000 SHARES
02/24/22 Purchase 11,003.98- 3,089,111.13- 3,089,111.13 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 1.500% MATURITY: 11/30/24
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 912828YV6
3,105,000.000 SHARES
02/24/22 Purchase 2,445.33- 2,033,694.14- 2,033,694.14 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 0.500% MATURITY: 11/30/23
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 91282CDM0
2,070,000.000 SHARES
02/24/22 Purchase 3,703.38- 3,204,423.83- 3,204,423.83 0.00

UNITED STATES TREASURY NOTE/BOND
RATE: 0.750% MATURITY: 12/31/23
TRADE DATE 02/22/22 SET/DATE 02/24/22
CUSIP 91282CDR9
3,250,000.000 SHARES
02/24/22 Sale 0.00 43,984,214.31 43,984,214.31- 0.00

BNY MELLON CASH RESERVE
TRADE DATE 02/24/22 SET/DATE 02/24/22

Page 12 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,467

Page 49 of 54 ends

15.A

Page 207 of 438 ends

Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 02/01/2022 Through 02/28/2022
Statement of Transactions by Transaction Date - Continued Account 510099 Base Currency = USD

CITY OF HEMET
CUSIP X9USDBMCR
43,984,214.310 SHARES
02/25/22 Sale 0.00 3,100,115.11 3,100,115.11- 0.00

BNY MELLON CASH RESERVE
TRADE DATE 02/25/22 SET/DATE 02/25/22
CUSIP X9USDBMCR
3,100,115.110 SHARES
02/25/22 Interest 211.48 0.00 0.00 0.00 BUCKEYE CMNTY BK LORAIN OHI 26SEP22
RATE: 1.000% MATURITY: 09/26/22
TRADE DATE 02/25/22 SET/DATE 02/25/22
CUSIP 11815SDJ6
249,000.000 SHARES
02/25/22 Interest 487.23 0.00 0.00 0.00 EVANSVILLE TEACHERS FCU IND 25JAN22

ADJUSTMENT POSTED

ADJUSTMENT POSTED
RATE: 3.000% MATURITY: 01/25/22
CUSIP 299547AM1
02/25/22 Cash Debit 14,602.02- 0.00 0.00 0.00 BNF: CITY OF HEMET
DETAIL: WEEKLY INTEREST WIRE
DETAIL: ATTN: ACCOUNTING MANAGER/WEEKLY
INT
A/C WITH: WELLS FARG
O BANK, N.A. 94104,CA,US
02/28/22 Interest 4,418.75 0.00 0.00 0.00

WALT DISNEY CO/THE
RATE: 1.750% MATURITY: 08/30/24
TRADE DATE 02/28/22 SET/DATE 02/28/22
CUSIP 254687FK7
505,000.000 SHARES
02/28/22 Interest 163.73 0.00 0.00 0.00 MERRICK BK SOUTH JORDAN UTA 29MAY25
RATE: 0.800% MATURITY: 05/29/25
TRADE DATE 02/28/22 SET/DATE 02/28/22
CUSIP 59013KHV1
249,000.000 SHARES
02/24/22 ACCOUNT CLOSING DAILY BALANCE 147,194.09- 2,939,017.71- 75,127,416.54 0.00 02/25/22 ACCOUNT CLOSING DAILY BALANCE 161,097.40- 161,097.40 75,116,412.56 0.00 02/28/22 ACCOUNT CLOSING DAILY BALANCE 156,514.92- 161,097.40 75,116,412.56 0.00

Page 13 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,468

Page 50 of 54 ends

15.A

Page 208 of 438 ends

Realized
Transaction Date Transaction Description Income Principal Cost Gains/Losses Statement Period 02/01/2022 Through 02/28/2022
Statement of Transactions by Transaction Date - Continued Account 510099 Base Currency = USD

CITY OF HEMET
Cumulative realized capital gain and loss position from 12/31/2021 for securities held in principal of account:

Short Term: 0.00 * Long Term: 0.00 * * The above gain and loss position does not include transactions where tax cost information is incomplete or unavailable. 02/28/22 ACCOUNT CLOSING PERIOD BALANCE 156,514.92- 161,097.40 75,116,412.56 0.00

Page 14 of 14 ends

e 020179 n 004801 a 02 t DOM i WI s 14,469

Page 51 of 54 ends

15.A

Page 209 of 438 ends

3/7/22, 9:44 AM LAIF Regular Monthly Statement
https://laifms.treasurer.ca.gov/RegularStatement.aspx 1/1 Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
March 07, 2022
LAIF Home
PMIA Average Monthly
Yields

CITY OF HEMET

CITY TREASURER
445 EAST FLORIDA AVENUE
HEMET, CA 92543-4209
Account Number: 98-33-362
February 2022 Statement
Tran Type Definitions
Effective
Date
Transaction
Date
Tran
Type Confirm
Number
Web
Confirm
Number Authorized Caller Amount
2/18/2022 2/17/2022 RW 1697829 N/A LORENA ROCHA -7,000,000.00 Account Summary
Total Deposit: 0.00 Beginning Balance: 71,388,682.04
Total Withdrawal: -7,000,000.00 Ending Balance: 64,388,682.04

Page 52 of 54 ends

15.A

Page 210 of 438 ends

CITY OF HEMET
Cash with Fiscal Agent: US BANK
2006 Refunding Bonds Series Heartland Project
Date Activity
103852000
788-1508
Bond
103852001
788-1508
Prepayment
103852002
788-1508
Special
103852003
788-1510
Escrow
103852004
788-1502
Cost of Issuance
103852005
788-1506
Reserve
TOTAL
All Accounts
06/30/21 BALANCE 14.11 - 1,030,434.67 - - 274,142.25 1,304,591.03 07/31/21 Interest 3.43 1.35 4.78 Transfer funds 1.35 (1.35) - BALANCE 15.46 - 1,030,438.10 - - 274,142.25 1,304,595.81 08/31/21 Interest 5.24 1.39 6.63 Transfer funds 1.39 (1.39) - Transfer funds 591,968.75 (591,968.75) - BALANCE 591,985.60 - 438,474.59 - - 274,142.25 1,304,602.44 09/30/21 Interest 1.38 3.89 1.40 6.67 Transfer funds 1.40 (1.40) - Debt Service (591,968.75) (591,968.75)
BALANCE 19.63 - 438,478.48 - - 274,142.25 712,640.36 10/31/21 Interest 2.16 1.35 3.51 Transfer funds 1.35 (1.35) - BALANCE 20.98 - 438,480.64 - - 274,142.25 712,643.87 11/30/21 Interest 2.23 1.39 3.62 Transfer funds 1.39 (1.39) - BALANCE 22.37 - 438,482.87 - - 274,142.25 712,647.49 12/31/21 Interest 2.21 1.39 3.60 Transfer funds 1.39 (1.39) - BALANCE 23.76 - 438,485.08 - - 274,142.25 712,651.09 01/31/22 Interest 2.23 1.39 3.62 Transfer funds 1.39 (1.39) - BALANCE 25.15 - 438,487.31 - - 274,142.25 712,654.71 02/28/22 Interest 2.23 1.39 3.62 Transfer funds 1.39 (1.39) - Transfer funds 136,929.71 (136,929.71) - BALANCE 136,956.25 - 301,559.83 - - 274,142.25 712,658.33 Cash Equivalents - First American Treas Oblig 712,657.33 US Treasury Notes, various -
Miscellaneous Assets - AMBAC Assurance 1.00
Total 712,658.33
Cash held by Fiscal Agent
(net of Escrow account) 712,658.33
Difference -
I:\COMMON\FNCE\SPREADS\GA\FA-2006 Heartland US Bank.xlsx 3/14/2022

Page 1 of 1 ends
Page 53 of 54 ends

15.A

Page 211 of 438 ends

HEMET SUCCESSOR AGENCY to
Former Hemet Redevelopment Project Area
Cash W/Fiscal Agent: US Bank (switched from MUFG Union Bank N.A. 08/01/2021) 2014 Hemet Refunding Project TAB Series A
Riverside County Public Financing - Fiscal Agent City of Hemet as Successor Agency (SA) to former Hemet RDA Date Activity
6712115701
Revenue
Fund
6712115702
Interest
Fund
6712115703
Principal
Fund
6712115704
Bond Purchase
Fund
6712115800
496-1503
SA to Hemet
RDA 2014 TTE
6712115801
496-8005-4100
Debt Service Fund
6712115802
496-8005-4200
496-1503
Interest Acct
6712115803
496-8005-4100
496-1508
Principal Acct
TOTAL
All Accounts
06/30/21 BALANCE - - - 7,995,000.00 - - 0.75 - 0.75 07/31/21 Interest -
BALANCE - - - 7,995,000.00 - - 0.75 - 0.75 08/31/21 Interest -
Wire from COH 733,046.13 733,046.13
BALANCE - - - 7,995,000.00 - 733,046.13 0.75 - 733,046.88 09/30/21 Interest 1.62 1.62
Interfund transfer (1.62) 1.62 - Debt Service Pmt (158,046.88) (575,000.00) (575,000.00) (158,046.88) (575,000.00) (733,046.88) Transfer 733,046.88 -
Transfer (733,046.88) 158,046.88 575,000.00 (733,046.13) 158,046.13 575,000.00 - BALANCE - - - 7,420,000.00 - - 1.62 - 1.62 10/31/21 Interest 0.08 -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62 11/30/21 Interest -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62 12/31/21 Interest -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62 01/31/22 Interest -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62 02/28/22 Interest -
BALANCE - - - 7,420,000.08 - - 1.62 - 1.62 Held by Fiscal Agent - County of Riverside 7,420,000.08 Held by Fiscal Agent - City of Hemet 1.62 Municipal Bond Insurance - BAM (Acct 6712115701) 0.00 Municipal Bond Insurance - BAM (Acct 6712115804) 1.00 I:\COMMON\FNCE\SPREADS\GA\FA-2014 RDA Refunding MUFG.xlsx 3/14/2022, 3:22 PM

Page 1 of 1 ends
Page 54 of 54 ends

15.A

Page 212 of 438 ends

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 22 2022
Department: Finance
Submitted by: Christopher Lopez, City Manager
Lorena Rocha, Finance Director;

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

TITLE:

Update to Council regarding the Water Shut-Off Moratorium

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive an update regarding the Water Shut-Off Moratorium.

BACKGROUND:

On April 2, 2020, Governor Newsom issued an Executive Order that restricted water shut-offs to homes and small businesses while the State responded to the Covid-19 pandemic.

The order protected consumers who were not able to pay for their water service from shut -offs.

Hundreds of public and private water systems across California voluntarily suspended water shut -offs for non-payment as a result of COVID-19.

In addition, Hemet, discontinued late fees on accounts past due until the Water Shut -Off Moratorium was lifted.

ANALYSIS:

On December 14, 2021, Council approved an application for the California Water and Wastewater Arrearage Payment Program from the State Water Resources Control Board using Federal ARPA funds. The City was subsequently approved for $792,526 shortly after the application was submitted.

Per the Program guidelines, the City used this funding to assist water customers with past due water balances that accrued during the Covid-19 pandemic, from March 4, 2020 to June 15, 2021. A total of $673,749 was applied to customer accounts, with the average customer receiving $622.11 in payment assistance.

Page 1 of 6 ends

15.B

Page 213 of 438 ends

This means that for the time period from March 4, 2020-June 15, 2021 Hemet water customers received $622.11 in payment assistance which was applied during this entire 15 month period averaging to approximately $41.74 per month of financial assistance.

DISCUSSION:

As required by the Program, Utility Billing Staff in the Finance Department sent out notifications to all recipients of program funds to inform them of funds applied to their accounts.

In addition, after several extensions throughout the pandemic, the Water Shut-Off Moratorium came to an end on December 31, 2021. As a result of this, and the termination of the City's declaration of a local emergency related to the COVID-19 pandemic on July 13, 2021 all City of Hemet water customers will receive a letter notifying them of the termination of the Moratorium and a return to standard practices.

All customers with past due balances will be given 30 d ays to contact Utility Billing Staff to make payment arrangements on past due balances. At the end of the 30 days, all customers who's accounts are more than 60 days past due will be at risk of service interruption. In addition, late fees will be charged to accounts not paid by the due date.

For customers who need assistance paying down any remaining water debt, the California Department of Community Services and Development (CSD) will begin administering a Low -Income Household Water Assistance program beginning May 2022. Customers can go to www.csd.ca.gov/waterbill for more information.

Local organizations such as Community Pantry, Salvation Army, and United Way also offer assistance with utility bills to local residents.

Samples of both letters described above are attached for Council reference.

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.

FISCAL IMPACT:

No General Fund Impact. The Water and Wastewater Arrearages Program helped the City collect a portion of past due bills. As customers begin to make payment arrangements and start paying down any past due balances, revenues in the Water and Sewer Funds will start to normalize to pre-pandemic levels.

ATTACHMENT(S):
sample assistance received letter

Page 2 of 6 ends

15.B

Page 214 of 438 ends

Sample all Hemet water customers notification

Page 3 of 6 ends

15.B

Page 215 of 438 ends

CITY OF HEMET
Finance Department
445 E. Florida Ave., Hemet, CA 92543
TEL: (951) 765-2349– FAX: (951)765-2336 – WEB: www.HemetCa.gov March 16, 2022
«Prime_Customer_Name»
«Prime_Customer_Address»
Regarding account: «Account_»
Dear «Prime_Customer_Name»,
This letter is to inform you that the City of Hemet received funding from the California Water and Wastewater Arrearage Payment Program from the State Water Resources Control Board using Federal ARPA funds. The City used this funding to assist our customers with their past due water balance that accrued during the Covid-19 pandemic from March 4, 2020 to June 15, 2021. Your account qualified for $«Payment» and this payment posted to your account on January 24, 2022. Late fees were waived as a courtesy. When you review your current bill, you will see your new balance that reflects this relief payment.

Please be aware that you may still have a past due balance on your account and that if your account is 60 days past due, your service may be interrupted. The City of Hemet is scheduled to start the regular shut off process next month. Starting on 4/26/2022, shut off notice fees will be added to delinquent accounts and shut offs will commence on 5/11/2022 if accounts are not current. If this is your case, please contact customer service at 951-765-2350 to discuss payment options, including the ability to pay over time. If you are current on a payment plan, the City will not disconnect your service. Bills may be disputed within 15 days of the billing date per Hemet’s Water Disconnection Policy.

If you need assistance paying down any remaining water debt, you may be eligible for other State or Federal assistance programs. One of those programs is the Low-Income Household Water Assistance Program (LIHWAP), which will be administered through the California Department of Community Services and Development (CSD), and is scheduled to begin May 2022. For more information on LIHWAP and to learn more about the eligibility requirements, visit their website at:
www.csd.ca.gov/waterbill.

Thank you,
Francisco Olivares
Customer Service Supervisor
951-765-2349

Page 4 of 6 ends

15.B

Page 216 of 438 ends

Español al reverso

CITY OF HEMET
Finance Department
445 E. Florida Ave., Hemet, CA 92543
TEL: (951) 765-2349– FAX: (951)765-2336 – WEB: www.HemetCa.gov March 16, 2022
«Prime_Customer_Name»
«Prime_Customer_Address»
Respecto a la cuenta: «Account_»
Estimado«Prime_Customer_Name»,
Esta carta es para informarle que la Ciudad de Hemet recibió fondos del programa California Water and Wastewater Arrearage Payment del State Water Resources Control Board utilizando fondos federales ARPA. La Ciudad usó estos fondos para ayudar a nuestros clientes con su saldo de agua atrasado que se acumuló durante la pandemia de Covid-19 del 4 de marzo del 2020 al 15 de junio del 2021. Su cuenta calificó para $«Payment» y este pago se registró en su cuenta el 24 de enero del 2022. Por cortesía los subrecargos por estar atrasados no se aplicaron a su cuenta. Cuando revise su factura actual, verá su nuevo saldo que refleja este pago de alivio.

Tenga en cuenta que es posible que aún tenga un saldo vencido en su cuenta y que si su cuenta tiene 60 días de atraso, su servicio puede ser interrumpido. La ciudad de Hemet va empasar el proceso regular de desconneción el proximo mess. Empesando el 4/19/2022 los sobrecargos se agregaran a las cuentas que estan atrasadas, y las desconeciones comensaran el 5/4/2022. Si este es su caso, comuníquese con el servicio de atención al cliente al 951-765-2350 para analizar las opciones de pago, incluida la posibilidad de pagar a plazos. Si está al día con un plan de pago, la Ciudad no desconectará su servicio. Las facturas se pueden disputar dentro de los 15 días posteriores a la fecha de facturación según la Política de desconexión de agua de Hemet.

Si necesita ayuda para pagar cualquier deuda de agua restante, puede ser elegible para otros programas de asistencia estatales o federales. Uno de esos programas es el programa Low-Income Household Water Assistance Program (LIHWAP), que será administrado a través de California Department of Community Services and Development (CSD), y está programado para comenzar en mayo del 2022. Para obtener más información sobre LIHWAP y aprender como obtener más información sobre los requisitos de elegibilidad, visite su sitio web en: www.csd.ca.gov/waterbill.

Gracias,
Francisco Olivares
Customer Service Supervisor
951-765-2349
See reverse for English

Page 5 of 6 ends

15.B

Page 217 of 438 ends

CITY OF HEMET
Finance Department
445 E. Florida Ave., Hemet, CA 92543
TEL: (951) 765-2349– FAX: (951)765-2336 – WEB: www.HemetCa.gov March 16, 2022

JOHN SMITH
123 MAIN ST
Hemet CA 92543-2920
Regarding account: 01-234567-89
Dear JOHN SMITH,
This letter is to inform our customers that the State Moratorium on water disconnects ended on 12/31/21. During this period all late fees were waived. In the last quarter of 2021, the State Water Resources Board created a program to help pay some of the past due balances of Water Utility Customers. This helped the City offset past due bills for many customers.

As the State, the Country, and the other nations of the world continue to open up their economy and try to return to some sense of a new normal, The City of Hemet is also trying to return to some sense of normal. The City Hall Lobby is open to citizens again and customer service representatives are ready to assist Hemet’s water customers in person.

As part of its efforts to return to normal, the City of Hemet will start the shut off process for delinquent accounts next month. Shut off notice fees for delinquent accounts will start on 4/26/2022, and the shut offs process will start on 5/11/2022. We encourage you to pay your account or contact us at 951-765- 2350 to work out a mutual payment plan. Customers must sign a payment agreement before a modified payment plan can be established.

If your account is 60 days past due, your service may be interrupted. To prevent interruption of service, please pay or contact us to set a payment plan. If you are current with your bill or on a payment plan and meeting the mutually agreed upon terms, the City will not disconnect your service. Bills may be disputed within 15 days of the billing date per Hemet’s Water Disconnection Policy.

If you need assistance paying down any remaining water debt, you may be eligible for other State or Federal assistance programs. One of those programs is the Low-Income Household Water Assistance Program (LIHWAP), which will be administered through the California Department of Community Services and Development (CSD), and is scheduled to begin May 2022. For more information on LIHWAP and to learn more about the eligibility requirements, visit their website at:
www.csd.ca.gov/waterbill.

Thank you,
Francisco Olivares
Customer Service Supervisor
951-765-2349

Page 6 of 6 ends

15.B

Page 218 of 438 ends

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 22 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 1996, an Ordinance of the City Council of the City of Hemet, California, Amending Section 2 -45 of Article II (City Council) of Chapter 2 (Administration) of the Hemet Municipal Code Regarding By -District Elections, Adjusting the Boundaries of City Council Election Districts and Confirmed such revised Council District Boundaries

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Waive full reading and adopt by title only Ordinance 1996, an Ordinance of the City Council of the City of Hemet, California, Amending Section 2-45 of Article II (City Council) of Chapter 2 (Administration) of the Hemet Municipal Code Regarding By -District Elections, Adjusting the Boundaries of City Council Election Districts and Confirmed such revised Council District Boundaries.

ANALYSIS:

PREVIOUS COUNCIL ACTION:

Introduced for first reading at March 8, 2022, Regular City Council Meeting, with the following action:

Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to approve option one, otherwise known as option A map, retaining the existing Council Boundary map; and, introduce, read by title only, and waive further reading of an Ordinance entitled, an Ordinance of the City Council of the City of Hemet, California, Amending Section 2 -45 of Article II (City Council) of Chapter 2 (Administration) of the Hemet Municipal Code Regarding By -District Elections, Adjusting the Boundaries of City Cou ncil Election Districts and Confirmed such revised Council District Boundaries.

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

Page 1 of 12 ends

16.A

Page 219 of 438 ends

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 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: Redistricting Ordinance
Attachment 2: Option A - Existing Council Boundary Map

Page 2 of 12 ends

16.A

Page 220 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Ordinance No. xxxx
-1-

CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. 1996

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
HEMET, CALIFORNIA, AMENDING SECTION 2-45 OF
ARTICLE II (CITY COUNCIL) OF CHAPTER 2
(ADMINISTRATION) OF THE HEMET MUNICIPAL CODE

REGARDING BY-DISTRICT ELECTIONS, ADJUSTING

THE BOUNDARIES OF CITY COUNCIL ELECTION

DISTRICTS AND CONFIRMED SUCH REVISED COUNCIL

DISTRICT BOUNDARIES
WHEREAS, the United States Census Bureau is required by Article I, Section 2, of the United States Constitution to conduct an accurate count of the population every ten years; and
WHEREAS, California Elections Code Section 21601 requires that following each decennial federal census, and using that census as a basis, the Council shall, by ordinance or resolution, adjust the boundaries of any or all of the City’s Council election districts to be substantially equal in population as required by the United States Constitution, California Constitution, and the Federal Voting Rights Act. In establishing the boundaries of the districts the Council must give consideration to the following factors in the following priority: (a) contiguity of districts, (b) communities of interest, (c) easy identification of districts through use of natural or artificial boundaries and (d) district compactness; and
WHEREAS, California Elections Code Section 21602 requires that the Council adopt an ordinance establishing Council districts by April 17, 2022; and

Page 3 of 12 ends

16.A

Page 221 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Ordinance No. xxxx
-2-
WHEREAS, on September 27, 2021, the Census Bureau sent 2020 Census data to the State of California with an official population estimate of 90,305 residents for the City of Hemet; and
WHEREAS, the City Council of the City of Hemet ("City Council") held four public hearings on December 14, 2021, February 8, 2022, February 22, 2022, and March 8, 2022, where the Council received briefings from the City’s redistricting consultant relating to the redistricting process and state and federal redistricting criteria, including the California Elections Code, the Federal Voting Rights Act and the United States Constitution, heard public testimony, and directed staff and the City's redistricting consultant to prepare draft Council district maps for consideration; and WHEREAS, in addition, City staff conducted public outreach by way of a community workshop on Saturday, February 12, 2022, and by way of print and digital advertisements, which led to public hearings with public comment on redistricting criteria and communities of interest; and
WHEREAS, at the February 22, 2022 and March 8, 2022 public hearings, the Council received a presentation of several draft maps prepared by the City's redistricting consultant for compliance with applicable laws and standards and reviewed additional maps submitted by the public; and
WHEREAS, at the March 8, 2022 public hearing, the City Council agreed on Map A, designating it as the preferred map and directed that it be presented to the Council for adoption by Ordinance; and
WHEREAS, at each of the public hearings on redistricting, the Council heard testimony relating to “communities of interest,” which led the Council to reach the

Page 4 of 12 ends

16.A

Page 222 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Ordinance No. xxxx
-3-
following determinations about communities of interest on the preferred map, as required under federal and state law:
(1) The election districts are geographically contiguous. The districts are arrayed in a simple and logical form without any islands and with minimal intrusions from the area of one district into another;
(2) To the extent practicable, the preferred map respects the geographic integrity of local neighborhoods and local communities of interest. The Council heard testimony about what constitutes communities of interest in the public’s view. (3) The election districts are easily identifiable and understandable by residents.

The districts in the preferred map form a relatively simple pattern. (4) To the extent practicable, the election districts are geographically compact.

Their configurations for the most part are compact, simple shapes, with nearby populations included in the same districts.
(5) The election districts are balanced in terms of total population and voting age population. The districts are well within the one-person/one-vote deviations permitted under federal and state voting rights laws.
(6) Although the above criteria could not be met within any election district with a minority-majority district (i.e., a voting district where one distinct minority population is the majority population), the election districts do represent where possible an aggregation in single districts of substantial minority population blocs to enhance the potency of that minority voting voice;
WHEREAS, all information in the staff reports, maps, presentations, Council debate and public testimony referenced above is hereby incorporated into this decision and serves as evidentiary basis for these findings and legislative decision.

Page 5 of 12 ends

16.A

Page 223 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Ordinance No. xxxx
-4-

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

SECTION 1. This Ordinance is adopted following four noticed City Council public hearings as required by California Elections Code section 21607.1.

SECTION 2. City Council elections shall continue to be conducted "by districts" in five districts as set forth in Exhibit A. The term “by district” shall mean election of members of the legislative body by voters of the district alone, as provided in Government Code § 34871(d).

SECTION 3. All ordinances and resolutions, or parts thereof in conflict with this Ordinance are hereby repealed.

SECTION 4. The City Manager is directed to take all necessary steps to give effect to this Ordinance. If necessary to facilitate the implementation of this Ordinance, the City Manager or his or her designee is authorized to make technical adjustments to the election district boundaries that do not substantively affect the populations in the districts, the eligibility of candidates, or the residence of elected officials within any district. The City Manager shall consult with the City Attorney concerning any technical adjustments deemed necessary and shall advise the City Council of any such adjustments required in the implementation of the districts.

SECTION 5. The City Clerk is hereby directed to provide a certified copy of this Ordinance to the Riverside County Registrar of Voters for use in subsequent Hemet City Council Elections.

SECTION 6. Compliance with California Environmental Quality Act. This activity is exempt from environmental review under the California Environmental Quality Act (“CEQA”) (Pub. Resources Code, § 21000 et seq.) pursuant to State CEQA Guidelines,

Page 6 of 12 ends

16.A

Page 224 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Ordinance No. xxxx
-5-
(Cal. Code Regs., tit. 14, § 15000 et seq.) §§ 15061(b)(3), 15320, and 15378(b)(3). The redistricting process is an organizational and administrative activity of the City, does not have the potential to result in either a direct or reasonably foreseeable indirect physical change in the environment, and is therefore not a project for purposes of CEQA. (State CEQA Guidelines, §§ 15061(b)(3); 15378(b)(5).) In the event the transition process does constitute a project, it is categorically exempt under the Class 20 (Changes in the Organization of Local Governments) categorical exemption. (State CEQA Guidelines, § 15320.) None of the exceptions to the exemptions found in State CEQA Guidelines, § 15300.2 apply.

SECTION 7. Severability. If any section, subsection, subdivision, sentence, or clause or phrase in this Ordinance or any part thereof is for any reason held to be unconstitutional, invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have adopted each section irrespective of the fact that any one or more subsections, subdivisions, sentences, clauses, or phrases are declared unconstitutional, invalid, or ineffective.

SECTION 8. Effective Date. This Ordinance shall become effective immediately upon its adoption.

SECTION 9. Publication. The City Clerk shall certify to the adoption of this Ordinance and cause it, or a summary of it, to be published in a newspaper of general circulation printed and published within the City of Hemet, pursuant to all legal requirements.

Page 7 of 12 ends

16.A

Page 225 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Ordinance No. xxxx
-6-Page 8 of 12

16.A

Page 226 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Ordinance No. xxxx
-7-
INTRODUCED at the regular meeting of Hemet City Council on March 8, 2022.

APPROVED AND ADOPTED this 22nd day of March, 2022.
_________________________
Malcolm Lilienthal, Mayor
ATTEST:
_________________________
John Paul Maier, City Clerk

Page 9 of 12 ends

16.A

Page 227 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Ordinance No. xxxx
-8-
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 Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the 22 nd day of March, 2021
AYES: Council Members: None.

NOES: Council Members: None.

ABSTAIN: Council Members: None.

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

Page 10 of 12 ends

16.A

Page 228 of 438 ends
Page 11 of 12 ends

16.A

Page 229 of 438 ends

District Total Population Raw Population % Population Total VAP* Latino VAP NL** White Alone VAP
NL Black Alone VAP
NL AIAN*** Alone VAP
NL Asian Alone VAP
NL Hawaiian Alone VAP
NL Other Race Alone VAP
NL 2+ Races VAP1 18,764 703 3.89% 13,896 6,037 5,410 1,446 96 300 61 63 4832 17,878 -183 -1.01% 13,718 5,609 5,967 940 88 528 41 42 5033 18,134 73 0.40% 14,652 5,048 7,000 1,396 52 524 54 53 5254 17,204 -857 -4.75% 13,218 4,752 5,959 1,096 71 748 46 74 4725 18,325 264 1.46% 13,506 6,398 4,860 1,260 106 382 49 64 387 Total 90,305Ideal 18,061
Total Deviation 8.64%
*VAP = Voting Age Population**NL = Non Latino***AIAN = American Indian Alaskan Native ATTACHMENT 1
Existing Boundaries with Demographic Data

Page 14 of 35 ends

16.A

Page 230 of 438 ends

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 22 2022
Department: Administration
Submitted by: Christopher Lopez, City Manager
Brenda Chavez, Executive Assistant;

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

TITLE:

Consideration of a Letter of Support for Assembly Bill 1599, a Measure to Repeal Proposition 47

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Consider a letter of support to Assembly Bill 1599, a measure to repeal Proposition 47.

BACKGROUND:

California voters passed Proposition 47, "The Safe Neighborhood and Schools Act," on November 4, 2014, and went into effect the following day. The initiative implemented three broad changes to felony sentencing laws.

First, it reclassified certain theft and drug possession offenses from felonies to misdemeanors.

Second, it authorized defendants already serving sentences for those felony offenses to petition courts for resentencing under the new misdemeanor provisions.

Third, it authorized defendants who had completed their sentences for felony convictions on those offenses to apply for reclassifying the convictions to misdemeanors.

ANALYSIS:

The Public Policy Institute of California (PPIC) reported in 2018 that the p assage of Proposition 47 directly correlated to the uptick in larceny thefts throughout the state. In 2021, the PPIC reported that property and violent crime rates increased in Los Angeles, Oakland, San Diego, and San Francisco.

Constituents throughout the state are feeling these impacts and looking to the Legislature for solutions.

The Los Angeles Times recently reported that California voters want to change Proposition 47 to reinstate tougher penalties for some crimes. This growing sentiment follows “a flurry of recent ‘smash-

Page 1 of 18 ends

16.B

Page 231 of 438 ends

and-grab’ robberies and rail thefts that critics say is evidence that brazen criminal activity is rampant in California and too few are being held accountable”.

Governor Newsom outlined in his proposed 2022-23 Budget significant resources for enforcement and prosecution of theft offenders. This reflects how pervasive these issues are for our residents throughout the state, and impacts to communities as a whole.

DISCUSSION:

This specific item was discussed in Committee in the last few weeks but it did not move on beyond that.

We have recently been made aware by Cal Cities that this item may return and is the reason for this item being brought to the Council.

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.

Objective 3: Increase Public Safety visibility and response.

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

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 1: Develop concepts and programs to increase opportunities for youth recreation.

Objective 2: Develop concepts and programs to enhance the quality of life services.

Objective 3: Develop programs to offer support to the community's businesses

FISCAL IMPACT:

No fiscal impact.

ALTERNATIVE(S):

Provide alternative direction to staff.

ATTACHMENT(S):

Draft Letter of Support AB 1599 with bill

Page 2 of 18 ends

16.B

Page 232 of 438 ends

445 E. Florida Ave. Hemet, CA 92543 | 951-765-2301

March 14, 2022

The Honorable Reginald Jones-Sawyer
California State Assembly
Legislative Office Building
1020 N Street, Room 111
Sacramento, CA 95814

RE: AB 1599 (Kiley) Proposition 47: Repeal.

Notice of SUPPORT (As Introduced 1/3/22)

Dear Assembly Member Jones-Sawyer,

The City of Hemet supports AB 1599. This measure would repeal the changes made by Proposition 47, except those related to reducing the penalty for possession of concentrated cannabis and would send this measure to the voters for approval at the next statewide general election.

This strategy is one of many we support in addressing crime and its underlying causes. We remain committed to improving California’s carceral systems, interrupting and ending cycles of recidivism and building a community-based system of care appropriate for meeting the needs of all community members.

The Public Policy Institute of California (PPIC) reported in 2018 that the passage of Proposition 47 directly correlated to the uptick in larceny thefts throughout the state. In 2021, the PPIC reported that property and violent crime rates increased in Los Angeles, Oakland, San Diego, and San Francisco.

Constituents throughout the state are feeling these impacts and looking to the Legislature for solutions.

The Los Angeles Times recently reported that California voters want to change Proposition 47 to reinstate tougher penalties for some crimes. This growing sentiment follows “a flurry of recent ‘smash-and-grab’ robberies and rail thefts that critics say is evidence that brazen criminal activity is rampant in California and too few are being held accountable”.

Governor Newsom outlined in his proposed 2022-23 Budget significant resources for enforcement and prosecution of theft offenders. This reflects how pervasive these issues are for our residents throughout the state, and impacts to communities as a whole. Proposition 47 made promises of safe neighborhoods, but the unintended consequences that followed have provided anything but. Our communities deserve better, and cities are more than ready to engage on solutions.

The City of Hemet is interested in exploring additional strategies to address the impacts of crime in our communities. This includes resources to improve community safety through prevention and early intervention programming as well as improved re-entry service provision for our formerly incarcerated community members. While these provisions have historically been the responsibility of state and county departments, cities are interested in increased collaboration to meet these urgent needs.

OFFICE OF THE CITY COUNCIL
City of Hemet

Page 3 of 18 ends

16.B

Page 233 of 438 ends

445 E. Florida Ave. Hemet, CA 92543 | 951-765-2301

For these reasons, the City of Hemet supports AB 1599.

Sincerely,

___________________________ ___________________________ Malcolm Lilienthal, Mayor Karlee Meyer, Mayor Pro Tem

___________________________ ____________________________ Linda Krupa, Council Member Russ Brown, Council Member

____________________________
Joe Males, Council Member

cc: The Honorable Reginald Jones-Sawyer
The Honorable Rosilicie Ochoa Bogh
The Honorable Melissa Mendez
Erin Sasse, [email protected]
League of California Cities, [email protected]

Page 4 of 18 ends

16.B

Page 234 of 438 ends

AMENDED IN ASSEMBLY MARCH 1, 2022
california legislature—2021–22 regular session
ASSEMBLY BILL No. 1599
Introduced by Assembly Members Kiley, Gallagher, and Patterson (Coauthors: Assembly Members Choi, Da vies, Flora, Lack ey, Nguyen, Seyarto, Smith, and Waldron) Waldron, Bigelow, Chen, Megan Dahle, Fong, Mathis, Valladares, and Voepel)
(Coauthors: Senators Jones, Melendez, Nielsen, and Wilk) Wilk, Bates, Dahle, Grove, and Ochoa Bogh)
January 3, 2022
An act to repeal Chapter 33 (commencing with Section 7599) of Division 7 of Title 1 of the Government Code, to amend Sections 11350 and 11377 of the Health and Safety Code, and to amend Sections 368, 473, 476a, 487, 496, and 666 of, and to repeal Sections 459.5, 490.2, and 1170.18 of, the Penal Code, relating to crimes.
legislative counsel’s digest
AB 1599, as amended, Kiley. Proposition 47: repeal.

The Safe Neighborhoods and Schools Act, enacted as an initiati ve statute by Proposition 47, as approved by the electors at the November 4, 2014, statewide general election, made v arious changes relating to theft and the possession of controlled substances, including by, among other things, generally reducing the penalty for those crimes, including reducing the penalty for possession of concentrated cannabis, establishing a procedure by which individuals convicted of those crimes prior to the passage of the act may petition for resentencing under the act, and creating the crime of shoplifting. The act also requires the Director of Finance to calculate the sa vings accruing to the state as a result of the implementation of the act and requires the Controller to

Revised 3-9-22—See last page. 98

Page 5 of 18 ends

16.B

Page 235 of 438 ends

transfer that sum from the General Fund to the Safe Neighborhoods and Schools Fund, which was created by the act. The act specifies the manner of distribution of those funds and the purposes for which they may be used.

This bill would repeal the changes and additions made by Proposition 47, e xcept those related to reducing the penalty for possession of concentrated cannabis. This bill w ould provide that it w ould become effective only upon approval of the voters, and would provide for the submission of this measure to the v oters for appro val at the ne xt statewide general election.

Existing law mak es it a crime for a car etaker of an elder or a dependent adult, or a person who is not a caretaker and who knows or reasonably should know that the victim is an elder or a dependent adult, to violate specified laws proscribing theft, embezzlement, forgery, fraud, or identity theft with r espect to the pr operty or per sonal identifying information of that elder or dependent adult. Existing law mak es a violation of those provisions punishable as a misdemeanor or a felony when the moneys, labor, goods, services, or real or personal property taken or obtained is of a value exceeding $950.

This bill would r educe the value thr eshold for a violation of those provisions to be punishable as a felony from $950 to $400.

Existing law defines gr and theft as the wr ongful taking of mone y, labor, or pr operty of a value e xceeding $950, e xcept as specified.

Existing law also makes it grand theft where the money, labor, or real or personal property is tak en by a servant, a gent, or employee fr om their principal or employer and a ggregates $950 or mor e in any consecutive 12-month period.

This bill would reduce the value threshold for committing grand theft under those provisions from $950 to $400.

This bill would pr ovide that it would become ef fective only upon approval of the voter s, and would pr ovide for the submission of this measure to the voters for approval at the next statewide general election.

Vote: majority. Appropriation: no. Fiscal committee: yes.​ State-mandated local program: no.​
The people of the State of California do enact as follows:
line 1 SECTION 1. Chapter 33 (commencing with Section 7599) of line 2 Division 7 of Title 1 of the Government Code is repealed. 98 — 2 — AB 1599

Page 6 of 18 ends

16.B

Page 236 of 438 ends

line 1 SEC. 2. Section 11350 of the Health and Safety Code is line 2 amended to read:
line 3 11350. (a)   Except as otherwise provided in this division, every line 4 person who possesses (1) an y controlled substance specified in line 5 subdivision (b) or (c), or paragraph (1) of subdivision (f) of Section line 6 11054, specified in paragraph (14), (15), or (20) of subdivision (d) line 7 of Section 11054, or specified in subdivision (b) or (c) of Section line 8 11055, or specified in subdivision (h) of Section 11056, or (2) any line 9 controlled substance classified in Schedule III, IV, or V which is line 10 a narcotic drug, unless upon the written prescription of a physician, line 11 dentist, podiatrist, or veterinarian licensed to practice in this state, line 12 shall be punished by imprisonment pursuant to subdivision (h) of line 13 Section 1170 of the Penal Code.
line 14 (b)  Except as otherwise provided in this division, every person line 15 who possesses any controlled substance specified in subdi vision line 16 (e) of Section 11054 shall be punished by imprisonment in a county line 17 jail for not more than one year , or pursuant to subdi vision (h) of line 18 Section 1170 of the Penal Code.
line 19 (c)  Except as otherwise pro vided in this di vision, whenever a line 20 person who possesses any of the controlled substances specified line 21 in subdi vision (a) or (b), the judge may , in addition to an y line 22 punishment provided for pursuant to subdivision (a), assess against line 23 that person a fine not to exceed seventy dollars ($70) with proceeds line 24 of this fine to be used in accordance with Section 1463.23 of the line 25 Penal Code. The court shall, however, take into consideration the line 26 defendant’s ability to pay , and no defendant shall be denied line 27 probation because of their inability to pay the fine permitted under line 28 this subdivision.
line 29 (d)  Except in unusual cases in which it w ould not serv e the line 30 interest of justice to do so, whene ver a court grants probation line 31 pursuant to a felon y conviction under this section, in addition to line 32 any other conditions of probation which may be imposed, the line 33 following conditions of probation shall be ordered:
line 34 (1)   For a first offense under this section, a fine of at least one line 35 thousand dollars ($1,000) or community service. line 36 (2)   For a second or subsequent of fense under this section, a line 37 fine of at least two thousand dollars ($2,000) or community service. line 38 (3)   If a defendant does not have the ability to pay the minimum line 39 fines specified in paragraphs (1) and (2), community service shall line 40 be ordered in lieu of the fine.
98 AB 1599 — 3 —

Page 7 of 18 ends

16.B

Page 237 of 438 ends

line 1 (e)  It is not unla wful for a person other than the prescription line 2 holder to possess a controlled substance described in subdivision line 3 (a) if both of the following apply:
line 4 (1)  The possession of the controlled substance is at the direction line 5 or with the express authorization of the prescription holder. line 6 (2)  The sole intent of the possessor is to deliver the prescription line 7 to the prescription holder for its prescribed use or to discard the line 8 substance in a lawful manner.
line 9 (f)  This section does not permit the use of a controlled substance line 10 by a person other than the prescription holder or permit the line 11 distribution or sale of a controlled substance that is otherwise line 12 inconsistent with the prescription.
line 13 SEC. 3. Section 11377 of the Health and Safety Code is line 14 amended to read:
line 15 11377. (a)  Except as authorized by la w and as otherwise line 16 provided in subdi vision (b) or Section 11375, or in Article 7 line 17 (commencing with Section 4211) of Chapter 9 of Di vision 2 of line 18 the Business and Professions Code, e very person who possesses line 19 any controlled substance which is (1) classified in Schedule III, line 20 IV, or V, and which is not a narcotic drug, (2) specified in line 21 subdivision (d) of Section 11054, e xcept paragraphs (13), (14), line 22 (15), and (20) of subdi vision (d), (3) specified in paragraph (11) line 23 of subdivision (c) of Section 11056, (4) specified in paragraph (2) line 24 or (3) of subdi vision (f) of Section 11054, or (5) specified in line 25 subdivision (d), (e), or (f) of Section 11055, unless upon the line 26 prescription of a ph ysician, dentist, podiatrist, or v eterinarian, line 27 licensed to practice in this state, shall be punished by imprisonment line 28 in a county jail for a period of not more than one year, or pursuant line 29 to subdivision (h) of Section 1170 of the Penal Code. line 30 (b)  (1)  Any person who violates subdivision (a) by unlawfully line 31 possessing a controlled substance specified in subdi vision (f) of line 32 Section 11056, and who has not pre viously been convicted of a line 33 violation involving a controlled substance specified in subdivision line 34 (f) of Section 11056, is guilty of a misdemeanor. line 35 (2)  Any person who violates subdi vision (a) by unla wfully line 36 possessing a controlled substance specified in subdi vision (g) of line 37 Section 11056 is guilty of a misdemeanor.
line 38 (3)  Any person who violates subdi vision (a) by unla wfully line 39 possessing a controlled substance specified in paragraph (7) or (8) line 40 of subdivision (d) of Section 11055 is guilty of a misdemeanor. 98 — 4 — AB 1599

Page 8 of 18 ends

16.B

Page 238 of 438 ends

line 1 (4)  Any person who violates subdi vision (a) by unla wfully line 2 possessing a controlled substance specified in paragraph (8) of line 3 subdivision (f) of Section 11057 is guilty of a misdemeanor. line 4 (c)  In addition to an y fine assessed under subdi vision (b), the line 5 judge may assess a fine not to exceed seventy dollars ($70) against line 6 any person who violates subdivision (a), with the proceeds of this line 7 fine to be used in accordance with Section 1463.23 of the Penal line 8 Code. The court shall, ho wever, tak e into consideration the line 9 defendant’s ability to pay , and no defendant shall be denied line 10 probation because of their inability to pay the fine permitted under line 11 this subdivision.
line 12 (d)  It is not unla wful for a person other than the prescription line 13 holder to possess a controlled substance described in subdivision line 14 (a) if both of the following apply:
line 15 (1)  The possession of the controlled substance is at the direction line 16 or with the express authorization of the prescription holder. line 17 (2)  The sole intent of the possessor is to deliver the prescription line 18 to the prescription holder for its prescribed use or to discard the line 19 substance in a lawful manner.
line 20 (e)  This section does not permit the use of a controlled substance line 21 by a person other than the prescription holder or permit the line 22 distribution or sale of a controlled substance that is otherwise line 23 inconsistent with the prescription.
line 24 SEC. 4. Section 368 of the Penal Code is amended to read:
line 25 368. (a)  The Legislature finds and declares that elders, adults line 26 whose physical or mental disabilities or other limitations restrict line 27 their ability to carry out normal activities or to protect their rights, line 28 and adults admitted as inpatients to a 24-hour health facility deserve line 29 special consideration and protection.
line 30 (b)  (1)  A person who knows or reasonably should know that a line 31 person is an elder or dependent adult and who, under circumstances line 32 or conditions likely to produce great bodily harm or death, willfully line 33 causes or permits any elder or dependent adult to suffer, or inflicts line 34 thereon unjustifiable physical pain or mental suffering, or having line 35 the care or custody of any elder or dependent adult, willfully causes line 36 or permits the person or health of the elder or dependent adult to line 37 be injured, or willfully causes or permits the elder or dependent line 38 adult to be placed in a situation in which his or her their person or line 39 health is endangered, is punishable by imprisonment in a county line 40 jail not exceeding one year, or by a fine not to exceed six thousand 98 AB 1599 — 5 —

Page 9 of 18 ends

16.B

Page 239 of 438 ends

line 1 dollars ($6,000), or by both that fine and imprisonment, or by line 2 imprisonment in the state prison for two, three, or four years. line 3 (2)  If, in the commission of an offense described in paragraph line 4 (1), the victim suf fers great bodily injury , as defined in Section line 5 12022.7, the defendant shall receive an additional term in the state line 6 prison as follows:
line 7 (A)  Three years if the victim is under 70 years of age. line 8 (B)  Five years if the victim is 70 years of age or older. line 9 (3)  If, in the commission of an offense described in paragraph line 10 (1), the defendant proximately causes the death of the victim, the line 11 defendant shall recei ve an additional term in the state prison as line 12 follows:
line 13 (A)  Five years if the victim is under 70 years of age. line 14 (B)  Seven years if the victim is 70 years of age or older. line 15 (c)  A person who kno ws or reasonably should kno w that a line 16 person is an elder or dependent adult and who, under circumstances line 17 or conditions other than those likely to produce great bodily harm line 18 or death, willfully causes or permits any elder or dependent adult line 19 to suffer, or inflicts thereon unjustifiable ph ysical pain or mental line 20 suffering, or having the care or custody of any elder or dependent line 21 adult, willfully causes or permits the person or health of the elder line 22 or dependent adult to be injured or willfully causes or permits the line 23 elder or dependent adult to be placed in a situation in which his or line 24 her their person or health may be endangered, is guilty of a line 25 misdemeanor. A second or subsequent violation of this subdivision line 26 is punishable by a fine not to exceed two thousand dollars ($2,000), line 27 or by imprisonment in a county jail not to exceed one year, or by line 28 both that fine and imprisonment.
line 29 (d)  A person who is not a caretaker who violates any provision line 30 of law proscribing theft, embezzlement, forgery, or fraud, or who line 31 violates Section 530.5 proscribing identity theft, with respect to line 32 the property or personal identifying information of an elder or a line 33 dependent adult, and who knows or reasonably should know that line 34 the victim is an elder or a dependent adult, is punishable as follows:
line 35 (1)  By a fine not exceeding two thousand five hundred dollars line 36 ($2,500), or by imprisonment in a county jail not e xceeding one line 37 year, or by both that fine and imprisonment, or by a fine not line 38 exceeding ten thousand dollars ($10,000), or by imprisonment line 39 pursuant to subdivision (h) of Section 1170 for two, three, or four line 40 years, or by both that fine and imprisonment, when the mone ys, 98 — 6 — AB 1599

Page 10 of 18 ends

16.B

Page 240 of 438 ends

line 1 labor, goods, services, or real or personal property taken or obtained line 2 is of a v alue exceeding nine hundred fifty dollars ($950). four line 3 hundred dollars ($400).
line 4 (2)  By a fine not e xceeding one thousand dollars ($1,000), by line 5 imprisonment in a county jail not exceeding one year, or by both line 6 that fine and imprisonment, when the mone ys, labor , goods, line 7 services, or real or personal property taken or obtained is of a value line 8 not e xceeding nine hundred fifty dollars ($950). four hundr ed line 9 dollars ($400).
line 10 (e)  A caretaker of an elder or a dependent adult who violates line 11 any provision of law proscribing theft, embezzlement, forgery, or line 12 fraud, or who violates Section 530.5 proscribing identity theft, line 13 with respect to the property or personal identifying information of line 14 that elder or dependent adult, is punishable as follows:
line 15 (1)  By a fine not exceeding two thousand five hundred dollars line 16 ($2,500), or by imprisonment in a county jail not e xceeding one line 17 year, or by both that fine and imprisonment, or by a fine not line 18 exceeding ten thousand dollars ($10,000), or by imprisonment line 19 pursuant to subdivision (h) of Section 1170 for two, three, or four line 20 years, or by both that fine and imprisonment, when the mone ys, line 21 labor, goods, services, or real or personal property taken or obtained line 22 is of a v alue exceeding nine hundred fifty dollars ($950). four line 23 hundred dollars ($400).
line 24 (2)  By a fine not e xceeding one thousand dollars ($1,000), by line 25 imprisonment in a county jail not exceeding one year, or by both line 26 that fine and imprisonment, when the mone ys, labor , goods, line 27 services, or real or personal property taken or obtained is of a value line 28 not e xceeding nine hundred fifty dollars ($950). four hundr ed line 29 dollars ($400).
line 30 (f)  A person who commits the f alse imprisonment of an elder line 31 or a dependent adult by the use of violence, menace, fraud, or line 32 deceit is punishable by imprisonment pursuant to subdivision (h) line 33 of Section 1170 for two, three, or four years.
line 34 (g)  As used in this section, “elder” means a person who is 65 line 35 years of age or older.
line 36 (h)  As used in this section, “dependent adult” means a person, line 37 regardless of whether the person li ves independently , who is line 38 between the ages of 18 and 64, who has ph ysical or mental line 39 limitations which restrict his or her their ability to carry out normal line 40 activities or to protect his or her their rights, including, b ut not 98 AB 1599 — 7 —

Page 11 of 18 ends

16.B

Page 241 of 438 ends

line 1 limited to, persons who have physical or developmental disabilities line 2 or whose physical or mental abilities have diminished because of line 3 age. “Dependent adult” includes a person between the ages of 18 line 4 and 64 who is admitted as an inpatient to a 24-hour health facility, line 5 as defined in Sections 1250, 1250.2, and 1250.3 of the Health and line 6 Safety Code.
line 7 (i)  As used in this section, “caretaker” means a person who has line 8 the care, custody, or control of, or who stands in a position of trust line 9 with, an elder or a dependent adult.
line 10 (j)  Nothing in this section shall preclude prosecution under both line 11 this section and Section 187 or 12022.7 or any other provision of line 12 law. However, a person shall not recei ve an additional term of line 13 imprisonment under both paragraphs (2) and (3) of subdi vision line 14 (b) for a single of fense, nor shall a person recei ve an additional line 15 term of imprisonment under both Section 12022.7 and paragraph line 16 (2) or (3) of subdivision (b) for a single offense. line 17 (k)  In any case in which a person is convicted of violating these line 18 provisions, the court may require him or her them to recei ve line 19 appropriate counseling as a condition of probation. A defendant line 20 ordered to be placed in a counseling program shall be responsible line 21 for paying the e xpense of his or her their participation in the line 22 counseling program as determined by the court. The court shall line 23 take into consideration the ability of the defendant to pay, and no line 24 defendant shall be denied probation because of his or her their line 25 inability to pay.
line 26 (l)  Upon conviction for a violation of subdi vision (b), (c), (d), line 27 (e), or (f), the sentencing court shall also consider issuing an order line 28 restraining the defendant from any contact with the victim, which line 29 may be valid for up to 10 years, as determined by the court. It is line 30 the intent of the Legislature that the length of any restraining order line 31 be based upon the seriousness of the f acts before the court, the line 32 probability of future violations, and the safety of the victim and line 33 his or her their immediate f amily. This protective order may be line 34 issued by the court whether the defendant is sentenced to state line 35 prison or county jail, or if imposition of sentence is suspended and line 36 the defendant is placed on probation.
line 37 SEC. 4.
line 38 SEC. 5. Section 459.5 of the Penal Code is repealed. line 39 SEC. 5.
line 40 SEC. 6. Section 473 of the Penal Code is amended to read:
98 — 8 — AB 1599

Page 12 of 18 ends

16.B

Page 242 of 438 ends

line 1 473. Forgery is punishable by imprisonment in a county jail line 2 for not more than one year , or by imprisonment pursuant to line 3 subdivision (h) of Section 1170.
line 4 SEC. 6.
line 5 SEC. 7. Section 476a of the Penal Code is amended to read:
line 6 476a. (a)  Any person who, for themselv es, as the agent or line 7 representative of another, or as an officer of a corporation, willfully, line 8 with intent to defraud, makes or draws or utters or delivers a check, line 9 draft, or order upon a bank or depositary , a person, a firm, or a line 10 corporation, for the payment of mone y, knowing at the time of line 11 that making, dra wing, uttering, or deli vering that the mak er or line 12 drawer or the corporation has not sufficient funds in, or credit with line 13 the bank or depositary , person, firm, or corporation, for the line 14 payment of that check, draft, or order and all other checks, drafts, line 15 or orders upon funds then outstanding, in full upon its presentation, line 16 although no express representation is made with reference thereto, line 17 is punishable by imprisonment in a county jail for not more than line 18 one year, or pursuant to subdivision (h) of Section 1170. line 19 (b)  However, if the total amount of all checks, drafts, or orders line 20 that the defendant is char ged with and con victed of making, line 21 drawing, or uttering does not e xceed four hundred fifty dollars line 22 ($450), the of fense is punishable only by imprisonment in the line 23 county jail for not more than one year. This subdivision shall not line 24 be applicable if the defendant has previously been convicted of a line 25 violation of Section 470, 475, or 476, or of this section, or of the line 26 crime of petty theft in a case in which defendant’ s offense was a line 27 violation also of Section 470, 475, or 476 or of this section or if line 28 the defendant has previously been convicted of any offense under line 29 the la ws of an y other state or of the United States which, if line 30 committed in this state, would have been punishable as a violation line 31 of Section 470, 475 or 476 or of this section or if the defendant line 32 has been so convicted of the crime of petty theft in a case in which, line 33 if defendant’s offense had been committed in this state, it w ould line 34 have been a violation also of Section 470, 475, or 476, or of this line 35 section.
line 36 (c)  Where the check, draft, or order is protested on the ground line 37 of insufficiency of funds or credit, the notice of protest shall be line 38 admissible as proof of presentation, nonpayment, and protest and line 39 shall be presumpti ve evidence of kno wledge of insufficienc y of 98 AB 1599 — 9 —

Page 13 of 18 ends

16.B

Page 243 of 438 ends

line 1 funds or credit with the bank or depositary , person, firm, or line 2 corporation.
line 3 (d)  In any prosecution under this section involving two or more line 4 checks, drafts, or orders, it shall constitute prima f acie evidence line 5 of the identity of the dra wer of a check, draft, or order if both of line 6 the following occur:
line 7 (1)  When the payee accepts the check, draft, or order from the line 8 drawer, the payee obtains from the dra wer the follo wing line 9 information: name and residence of the drawer, business or mailing line 10 address, either a v alid driver’s license number or Department of line 11 Motor Vehicles identification card number, and the drawer’s home line 12 or work phone number or place of employment. That information line 13 may be recorded on the check, draft, or order itself or may be line 14 retained on file by the payee and referred to on the check, draft, line 15 or order by identifying number or other similar means. line 16 (2)  The person recei ving the check, draft, or order witnesses line 17 the drawer’s signature or endorsement, and, as e vidence of that, line 18 initials the check, draft, or order at the time of receipt. line 19 (e)  The word “credit” as used herein shall be construed to mean line 20 an arrangement or understanding with the bank or depositary , line 21 person, firm, or corporation for the payment of a check, draft, or line 22 order.
line 23 (f)  If any of the preceding paragraphs, or parts thereof, shall be line 24 found unconstitutional or in valid, the remainder of this section line 25 shall not thereby be invalidated, but shall remain in full force and line 26 effect.
line 27 (g)  A sherif f’s department, police department, or other la w line 28 enforcement agenc y may collect a fee from the defendant for line 29 investigation, collection, and processing of checks referred to their line 30 agency for in vestigation of alle ged violations of this section or line 31 Section 476.
line 32 (h)  The amount of the fee shall not exceed twenty-five dollars line 33 ($25) for each bad check, in addition to the amount of an y bank line 34 charges incurred by the victim as a result of the alle ged offense. line 35 If the sherif f’s department, police department, or other la w line 36 enforcement agency collects a fee for bank char ges incurred by line 37 the victim pursuant to this section, that fee shall be paid to the line 38 victim for any bank fees the victim may have been assessed. In no line 39 event shall reimbursement of the bank charge to the victim pursuant line 40 to this section exceed ten dollars ($10) per check. 98 — 10 — AB 1599

Page 14 of 18 ends

16.B

Page 244 of 438 ends

line 1 SEC. 8. Section 487 of the Penal Code is amended to read:
line 2 487. Grand theft is theft committed in an y of the follo wing line 3 cases:
line 4 (a)  When the money, labor, or real or personal property tak en line 5 is of a v alue exceeding nine hundred fifty dollars ($950), four line 6 hundred dollars ($400), except as provided in subdivision (b). line 7 (b)  Notwithstanding subdivision (a), grand theft is committed line 8 in any of the following cases:
line 9 (1)  (A)  When domestic fo wls, a vocados, oli ves, citrus or line 10 deciduous fruits, other fruits, vegetables, nuts, artichokes, or other line 11 farm crops are taken of a value exceeding two hundred fifty dollars line 12 ($250).
line 13 (B)  For the purposes of establishing that the value of domestic line 14 fowls, avocados, olives, citrus or deciduous fruits, other fruits, line 15 vegetables, nuts, artichok es, or other f arm crops under this line 16 paragraph exceeds tw o hundred fifty dollars ($250), that v alue line 17 may be sho wn by the presentation of credible e vidence which line 18 establishes that on the day of the theft domestic fowls, avocados, line 19 olives, citrus or deciduous fruits, other fruits, v egetables, nuts, line 20 artichokes, or other f arm crops of the same v ariety and weight line 21 exceeded two hundred fifty dollars ($250) in wholesale value. line 22 (2)  When fish, shellfish, mollusks, crustaceans, kelp, algae, or line 23 other aquacultural products are tak en from a commercial or line 24 research operation which is producing that product, of a v alue line 25 exceeding two hundred fifty dollars ($250).
line 26 (3)  Where the money, labor, or real or personal property is taken line 27 by a servant, agent, or employee from his or her their principal or line 28 employer and aggre gates nine hundred fifty dollars ($950) four line 29 hundred dollar s ($400) or more in an y 12 consecuti ve month line 30 12-month period.
line 31 (c)  When the property is taken from the person of another. line 32 (d)  When the property taken is any of the following:
line 33 (1)  An automobile.
line 34 (2)  A firearm.
line 35 SEC. 7.
line 36 SEC. 9. Section 490.2 of the Penal Code is repealed. line 37 SEC. 8.
line 38 SEC. 10. Section 496 of the Penal Code is amended to read:
line 39 496. (a)  Every person who buys or receives any property that line 40 has been stolen or that has been obtained in an y manner 98 AB 1599 — 11 —

Page 15 of 18 ends

16.B

Page 245 of 438 ends

line 1 constituting theft or extortion, knowing the property to be so stolen line 2 or obtained, or who conceals, sells, withholds, or aids in line 3 concealing, selling, or withholding any property from the owner, line 4 knowing the property to be so stolen or obtained, shall be punished line 5 by imprisonment in a county jail for not more than one year , or line 6 imprisonment pursuant to subdi vision (h) of Section 1170. line 7 However, if the district attorney or the grand jury determines that line 8 this action would be in the interests of justice, the district attorney line 9 or the grand jury , as the case may be, may if the v alue of the line 10 property does not exceed nine hundred fifty dollars ($950), specify line 11 in the accusatory pleading that the offense shall be a misdemeanor, line 12 punishable only by imprisonment in a county jail not e xceeding line 13 one year.
line 14 A principal in the actual theft of the property may be convicted line 15 pursuant to this section. Ho wever, no person may be con victed line 16 both pursuant to this section and of the theft of the same property. line 17 (b)  Every swap meet vendor, as defined in Section 21661 of the line 18 Business and Professions Code, and every person whose principal line 19 business is dealing in, or collecting, merchandise or personal line 20 property, and e very agent, emplo yee, or representati ve of that line 21 person, who buys or receives any property of a value in excess of line 22 nine hundred fifty dollars ($950) that has been stolen or obtained line 23 in any manner constituting theft or extortion, under circumstances line 24 that should cause the person, agent, emplo yee, or representative line 25 to make reasonable inquiry to ascertain that the person from whom line 26 the property was bought or received had the legal right to sell or line 27 deliver it, without making a reasonable inquiry, shall be punished line 28 by imprisonment in a county jail for not more than one year , or line 29 imprisonment pursuant to subdivision (h) of Section 1170. line 30 Every swap meet v endor, as defined in Section 21661 of the line 31 Business and Professions Code, and every person whose principal line 32 business is dealing in, or collecting, merchandise or personal line 33 property, and e very agent, emplo yee, or representati ve of that line 34 person, who b uys or recei ves an y property of a v alue of nine line 35 hundred fifty dollars ($950) or less that has been stolen or obtained line 36 in any manner constituting theft or extortion, under circumstances line 37 that should cause the person, agent, emplo yee, or representative line 38 to make reasonable inquiry to ascertain that the person from whom line 39 the property was bought or received had the legal right to sell or 98 — 12 — AB 1599

Page 16 of 18 ends

16.B

Page 246 of 438 ends

line 1 deliver it, without making a reasonable inquiry, shall be guilty of line 2 a misdemeanor.
line 3 (c)  Any person who has been injured by a violation of line 4 subdivision (a) or (b) may bring an action for three times the line 5 amount of actual damages, if any, sustained by the plaintiff, costs line 6 of suit, and reasonable attorney’s fees.
line 7 (d)  Notwithstanding Section 664, an y attempt to commit an y line 8 act prohibited by this section, e xcept an offense specified in the line 9 accusatory pleading as a misdemeanor , is punishable by line 10 imprisonment in a county jail for not more than one year , or by line 11 imprisonment pursuant to subdivision (h) of Section 1170. line 12 SEC. 9.
line 13 SEC. 11. Section 666 of the Penal Code is amended to read:
line 14 666. (a)  Notwithstanding Section 490, e very person who, line 15 having been convicted three or more times of petty theft, grand line 16 theft, a con viction pursuant to subdi vision (d) or (e) of Section line 17 368, auto theft under Section 10851 of the Vehicle Code, burglary, line 18 carjacking, robbery, or a felony violation of Section 496 and having line 19 served a term therefor in an y penal institution or ha ving been line 20 imprisoned therein as a condition of probation for that of fense, line 21 and who is subsequently convicted of petty theft, is punishable by line 22 imprisonment in a county jail not e xceeding one year , or line 23 imprisonment pursuant to subdivision (h) of Section 1170. line 24 (b)  Notwithstanding Section 490, an y person described in line 25 paragraph (1) who, ha ving been con victed of petty theft, grand line 26 theft, a con viction pursuant to subdi vision (d) or (e) of Section line 27 368, auto theft under Section 10851 of the Vehicle Code, burglary, line 28 carjacking, robbery, or a felon y violation of Section 496, and line 29 having serv ed a term of imprisonment therefor in an y penal line 30 institution or ha ving been imprisoned therein as a condition of line 31 probation for that offense, and who is subsequently con victed of line 32 petty theft, is punishable by imprisonment in the county jail not line 33 exceeding one year, or in the state prison.
line 34 (1)   This subdivision shall apply to any person who is required line 35 to register pursuant to the Sex Offender Registration Act, or who line 36 has a prior violent or serious felon y conviction, as specified in line 37 subdivision (c) of Section 667.5 or subdi vision (c) of Section line 38 1192.7.
98 AB 1599 — 13 —

Page 17 of 18 ends

16.B

Page 247 of 438 ends

line 1 (2)  This subdi vision shall not be construed to preclude line 2 prosecution or punishment pursuant to subdi visions (b) to (i), line 3 inclusive, of Section 667, or Section 1170.12.
line 4 SEC. 10.
line 5 SEC. 12. Section 1170.18 of the Penal Code is repealed. line 6 SEC. 11.
line 7 SEC. 13. Sections 1 to 10, 12, inclusive, of this act amend the line 8 Safe Neighborhoods and Schools Act, Proposition 47, an initiative line 9 statute, and shall become ef fective only when submitted to and line 10 approved by the v oters. The Secretary of State shall submit line 11 Sections 1 to 10, 12, inclusive, of this act for approval by the voters line 12 at a state wide election in accordance with Section 9040 of the line 13 Elections Code.
line 14
line 15
REVISIONS: line 16
Heading—Lines 3 and 4. line 17
line 18
O
98 — 14 — AB 1599

Page 18 of 18 ends

16.B

Page 248 of 438 ends

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 22 2022
Department: Police Department
Submitted by: Christopher Lopez, City Manager
Eddie Pust, Police Chief;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Accepting the Growth Allocation for FY20-21 State COPS Supplemental Law Enforcement Services Account (SLESA) in the amount of $79,294.91, and authorizing the finance department to increase budget in the established revenue and expenditure accounts by the amount of $79,294.91.

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the Growth Allocation for FY20-21 State Citizen's Option for Public Safety (COPS) Supplemental Law Enforcement Services Account (SLESA) in the Amount of $79,294.91, and Authorizing the Finance Department to Increase Budget in the Established Revenue and Expenditure Accounts by the Amount of $79,294.91.

BACKGROUND:

The State Controller is required by law to allocate funds to each county that has established an Enhancing Law Enforcement Service Activities Subaccount (ELEAS) in accordance with the proportionate share of the State's total population that resides in the cities within the County as well as the unincorporated areas.

Each jurisdiction within the County of Riverside receives a minimum of $100,000 as required by the State, and the remaining amount received is based on the jurisdiction's population. The Hemet Police Department received its minimum of $100,000 and an additional $29,387 for its population for a total of $129,387 for FY20-21 State COPS Supplemental Law Enforcement Services Account (SLESA).

This staff report seeks Council to authorize acceptance of an additional $79,294.91 which is the growth payment for SLESA and is calculated by the State Controller's Office.

The Supplemental Law Enforcement Services Account (SLESA) provides funding to support frontline law enforcement services; this is also known as the Citizen's Option for Public Safety (COPS) allocation.

Page 1 of 8 ends

16.C

Page 249 of 438 ends

ANALYSIS:

Technology related expenses for Body Worn Cameras and Automatic License Plate Readers have been paid using previous years' grant funding.

Based on projected operational priorities, the Police Department recommends the following expenditure plan:

Technology related expenses due to unexpected replacement or upgrade needs, software upgrade requirements, etc. Technology Upgrades: $79,294.91

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.

Objective 3: Increase Public Safety visibility and response.

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:

No impact to the General Fund, there is no match required for this allocation. General Ledger accounts to post Revenue 236-0526 State COPS Funding AB3229 and Expenditure 236-3118-5400 20/21 State COPS SLESA.

ATTACHMENT(S):

Attachment 1: Resolution FY20-21 SLESA_Growth Allocation Attachment 2: SLESA FY20-21_GROWTH ALLOCATION
Attachment 3: SLESA FY20-21_REGULAR ALLOCATION

Page 2 of 8 ends

16.C

Page 250 of 438 ends

CITY COUNCIL 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, ACCEPTING

THE GROWTH
ALLOCATION FOR FY20-
21 STATE COPS

SUPPLEMENTAL LAW

ENFORCEMENT

SERVICES ACCOUNT
(SLESA) IN THE AMOUNT
OF $79,294.91, AND

AUTHORIZING THE

FINANCE DEPARTMENT

TO INCREASE BUDGET IN

THE ESTABLISHED

REVENUE AND

EXPENDITURE

ACCOUNTS BY THE
AMOUNT OF $79,294.91
WHEREAS, the Supplemental Law
Enforcement Services Account (SLESA) provides
funding to support front line law enforcement services.

WHEREAS, the Hemet Police Department
recommends using the allocation for Technology
Upgrades as needed.

Page 3 of 8 ends

16.C

Page 251 of 438 ends

CITY COUNCIL RESOLUTION NO. 2022-XXX
WHEREAS, the City Council has determined
that it is necessary for the efficient management and
operation of the Police Department that the allocation
funds be appropriated to the Police Department
budget.

NOW, THEREFORE, the City Council of the
City of Hemet does hereby find and resolve:

1. That the City of Hemet accepts
the 20-21 SLESA Growth Allocation
in the amount of $79,291.91.

2. That the Finance Department
increase the operating budget to
allocate and appropriate the
allocation funds in the established
revenue and expenditure accounts.

PASSED, APPROVED AND ADOPTED this
8th day of March 2022.
____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Maier, City Clerk

Page 4 of 8 ends

16.C

Page 252 of 438 ends

CITY COUNCIL RESOLUTION 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 _____ day
of _____________, 2022, and was passed by the
following vote:

AYES: Council Members:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:
_________________________________
John Maier, City Clerk

Page 5 of 8 ends

16.C

Page 253 of 438 ends

EXHIBIT A
Attachments

Page 6 of 8 ends

16.C

Page 254 of 438 ends

State Controller's Office
2020-2021 Enhancing Law Enforcement Activities Growth Special Account Citizens' Option for Public Safety - Front-line Law Enforcement Front-line Law Enforcement City Allocation
Filter City/County
City/County
Population
Estimates 1/1/2020
Projected Allocation
by City/County
Percent of
Allocation by
City/County
Front-line Law
Enforcement
$52,115,038.51
Riverside County Riverside County 2,442,304 4,502,510.48 5.29474151% $2,759,356.55 Riverside County Banning 31,125 100,000.00 0.11759532% $61,284.85 Riverside County Beaumont 51,475 100,000.00 0.11759532% $61,284.85 Riverside County Blythe 19,255 100,000.00 0.11759532% $61,284.85 Riverside County Calimesa 9,329 100,000.00 0.11759532% $61,284.85 Riverside County Canyon Lake 11,000 100,000.00 0.11759532% $61,284.85 Riverside County Cathedral City 53,580 100,000.00 0.11759532% $61,284.85 Riverside County Coachella 47,186 100,000.00 0.11759532% $61,284.85 Riverside County Corona 168,248 255,581.83 0.30055226% $156,632.93 Riverside County Desert Hot Springs 29,660 100,000.00 0.11759532% $61,284.85 Riverside County Eastvale 66,413 100,886.52 0.11863782% $61,828.15 Riverside County Hemet 85,175 129,387.47 0.15215361% $79,294.91 Riverside County Indian Wells 5,403 100,000.00 0.11759532% $61,284.85 Riverside County Indio 90,751 137,857.84 0.16211436% $84,485.96 Riverside County Jurupa Valley 107,083 162,667.43 0.19128928% $99,690.48 Riverside County Lake Elsinore 63,453 100,000.00 0.11759532% $61,284.85 Riverside County La Quinta 40,660 100,000.00 0.11759532% $61,284.85 Riverside County Menifee 97,093 147,491.84 0.17344350% $90,390.15 Riverside County Moreno Valley 208,838 317,241.20 0.37306079% $194,420.77 Riverside County Murrieta 115,561 175,546.17 0.20643407% $107,583.20 Riverside County Norco 27,564 100,000.00 0.11759532% $61,284.85 Riverside County Palm Desert 52,986 100,000.00 0.11759532% $61,284.85 Riverside County Palm Springs 47,427 100,000.00 0.11759532% $61,284.85 Riverside County Perris 80,201 121,831.57 0.14326822% $74,664.29 Riverside County Rancho Mirage 19,114 100,000.00 0.11759532% $61,284.85 Riverside County Riverside 328,155 498,493.03 0.58620446% $305,500.68 Riverside County San Jacinto 51,028 100,000.00 0.11759532% $61,284.85 Riverside County Temecula 111,970 170,091.16 0.20001924% $104,240.10 Riverside County Wildomar 37,183 100,000.00 0.11759532% $61,284.85 Riverside County Unincorporated 385,388 585,434.42 0.68844346% $358,782.48

Page 7 of 8 ends

16.C

Page 255 of 438 ends

ESTIMATED AMOUNTS TO BE RECEIVED PER DEPARTMENT OF FINANCE LETTER:

COPS
Cities and County for front-line law enforcement 4,502,510.00 County Sheriff for county jail construction & operation 677,221.00 County District Attorney for criminal prosecution 677,221.00 Total COPS 5,856,952.00
JJCPA
County Probation for Juvenile Justice Plan 6,574,959.00 TOTAL ELEAS ALLOCATION 12,431,911.00
COPS:

Jurisdiction Population
01/01/2020
%
Based on
Population
$100K
Minimum
Required by
State
Total Projected
Allocations by
State (1)
Projected Monthly
Payments to Cities
and County for
Months 1-11th per
State Allocation
Total Projected
Allocation for Months
1-11th for Cities and
County per State
Allocation
Projected Payment
to Cities and County
for Month 12th per
State Allocation
Grand Total
Allocation
Banning 31,125 1.27% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Beaumont 51,475 2.11% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Blythe 19,255 0.79% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Calimesa 9,329 0.38% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Canyon Lake 11,000 0.45% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Cathedral City 53,580 2.19% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Coachella 47,186 1.93% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Corona 168,248 6.89% 100,000.00 255,582.00 8,333.33 91,666.63 163,915.37 255,582.00 Desert Hot Springs 29,660 1.21% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Eastvale 66,413 2.72% 100,000.00 100,887.00 8,333.33 91,666.63 9,220.37 100,887.00 Hemet 85,175 3.49% 100,000.00 129,387.00 8,333.33 91,666.63 37,720.37 129,387.00 Indian Wells 5,403 0.22% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Indio 90,751 3.72% 100,000.00 137,858.00 8,333.33 91,666.63 46,191.37 137,858.00 Jurupa Valley 107,083 4.38% 100,000.00 162,667.00 8,333.33 91,666.63 71,000.37 162,667.00 La Quinta 63,453 2.60% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Lake Elsinore 40,660 1.66% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Menifee 97,093 3.98% 100,000.00 147,492.00 8,333.33 91,666.63 55,825.37 147,492.00 Moreno Valley 208,838 8.55% 100,000.00 317,241.00 8,333.33 91,666.63 225,574.37 317,241.00 Murrieta 115,561 4.73% 100,000.00 175,546.00 8,333.33 91,666.63 83,879.37 175,546.00 Norco 27,564 1.13% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Palm Desert 52,986 2.17% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Palm Springs 47,427 1.94% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Perris 80,201 3.28% 100,000.00 121,832.00 8,333.33 91,666.63 30,165.37 121,832.00 Rancho Mirage 19,114 0.78% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Riverside 328,155 13.44% 100,000.00 498,493.00 8,333.33 91,666.63 406,826.37 498,493.00 San Jacinto 51,028 2.09% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 Temecula 111,970 4.58% 100,000.00 170,091.00 8,333.33 91,666.63 78,424.37 170,091.00 Wildomar 37,183 1.52% 100,000.00 100,000.00 8,333.33 91,666.63 8,333.37 100,000.00 County Sheriff Patrol - Unincorporated 385,388 15.78% 100,000.00 585,434.00 8,333.33 91,666.63 493,767.37 585,434.00 Total Front-Line Law Enforcement to Cities &
Unincorporated 2,442,304 100.00% 4,502,510.00 241,666.57 2,658,332.27 1,844,177.73 4,502,510.00 County Sheriff for county jail const & cops 677,221.00 56,435.08 620,785.88 56,435.12 677,221.00 County DA for criminal prosecution 677,221.00 56,435.08 620,785.88 56,435.12 677,221.00 Total COPS 5,856,952.00 354,536.73 3,899,904.03 1,957,047.97 5,856,952.00 JJCPA:

County Probation for Juvenile Justice Plan Total JJCPA 6,574,959.00 547,913.25 6,027,045.75 547,913.25 6,574,959.00 TOTAL ELEAS ALLOCATION12,431,911.00 902,449.98 9,926,949.78 2,504,961.22 12,431,911.00 (1) Overall calculation of all counties are based on the government code and county percentage is based on population. Allocations for FY 20/21 are based on State's fiscal year starting in September and ending in August.

CURRENT FY TOTAL COST FOR FY 2020-2021 (September -June) NEXT FY TOTAL COST FOR FY 2021-2022 (July -August) COPS 3,545,367.30 COPS 2,311,584.70
JJCPA 5,479,132.50 JJCPA 1,095,826.50
CURRENT FY TOTAL COST 9,024,499.80 NEXT FY TOTAL COST 3,407,411.20 TOTAL COST12,431,911.00
FORM 11
County of Riverside
Allocation of Enhancing Law Enforcement Activities Subaccount (ELEAS) for Citizen's Option for Public Safety (COPS) Program and Juvenile Justice Crime Prevention Act (JJCPA) Fiscal Year 2020-2021

ATTACHMENT A

Page 8 of 8 ends

16.C

Page 256 of 438 ends

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 22 2022
Department: Police Department
Submitted by: Christopher Lopez, City Manager
Nathan Miller, Police Lieutenant;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding an Additional Services Agreement which will add an additional Twenty (20) Flock Safety Cameras and One (1) Raven Audio- Detection Device for $83,500.00 from Flock Safety and Authori zing the City Manager to Execute the Additional Services Agreement and Purchase Orders in Support of the Additional Services Agreement

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding an Additional Services Agreement which will add an additional Twenty (20) Flock Safety Cameras and One (1) Raven Audio- Detection Device for $83,500.00 from Flock Safety and Authorizing the City Manager to Execute the Additional Services Agreement and Purchase Orders in Support of the Additional Services Agreement.

BACKGROUND:

In June of 2020, the Hemet Police Department was one of the first police agencies in the United States to partner with FLOCK SAFETY, to install their ground-breaking technology which proactively reduces crime while making the City of Hemet a safer community.

Flock Safety built the first public safety operating system that helps neighborhoods, businesses, and law enforcement work together to reduce crime, protect privacy, and mitigate bias. Flock devices capture evidence in real-time and deliver unbiased investigative leads to law enforcement.

Since partnering with Flock and using their system for less than two (2) years, the Hemet Police Department has recovered over 260 stolen vehicles worth an estimated $2.6 million and arrested over 225 criminals using the Flock system. Investigators have also utilized the technology several times to successfully & safely obtain leads that led to the arrest of murder suspects, narcotics dealers, and the recovery of human trafficking victims.

The Flock system is not exclusively used by law enforcement. In fact, an important aspect of Flock Safety's model is it allows businesses, homeowner associations, and other community elements to be

Page 1 of 39 ends

16.D

Page 257 of 438 ends

actively involved through a civilian platform of the produ ct. While law enforcement can be granted access to a business/civilian platform by way of expressed permissions, the civilian side is not granted the same search features that are available to law enforcement agencies.

This additional services agreem ent will double our current number of devices from 20 to 40 and will add an exciting new aspect to the program; a Raven Audio -Detection device. Furthermore, following a review of departmental statistical data, these additional devices will be strategically placed throughout the city to provide a valley -wide blanket of coverage that works seamlessly with our law enforcement neighbors including the Menifee Police Department, and the Riverside County Sheriff’s Department.

ANALYSIS:

Following the Hemet Pol ice Department’s lead two years ago, every law enforcement agency in Riverside County now partners with Flock and many others throughout California have joined as well.

In fact, over 1500 departments & communities across the country are now clients. The Hemet Police Department is proud to explore and implement these and other types of innovations.

One enhancement that will be added to our system is a Raven Audio -Detection device which is designed to pinpoint where gun shots are being fired from and di rects officers to those locations while providing potential suspect intelligence. The Raven’s technology recognizes the difference between gun shots from fireworks which allows officers & dispatchers to better prioritize a response leading to a more efficient use of resources.

The Raven Audio-Detection device recognizes specific audio signatures typical of crimes in progress like gunshots, screeching tires, and breaking glass. The Raven's software then consolidates that evidence with our existing Flock c amera data in seconds. Officers and dispatchers could then pull from that data before or after 911 calls are generated. In the case of gunshots being mistaken for fireworks by callers, staff would have the ability to better screen these calls and/or advis e the caller(s). In cases where the Raven detects actual gunshots, investigators could use this data to compile potential suspect vehicle information from those captured by Flock entering and/or fleeing the immediate area where these gunshots were detected.

The Raven device comes with a ninety (90) day pilot period that allows the department to use and evaluate the device at no cost. Should the department decide against keeping this add -on device, Flock Safety will uninstall and remove it. Should the department decide to keep the device, Flock Safety will then invoice the remaining amount of $25,000.00 for the Raven system. This $25,000.00 is already accounted for in the Fiscal Impact section.

Working in conjunction with our bordering law enforcement pa rtners (Riverside County Sheriff's Department and the San Jacinto Police Department), we have utilized best practices while designing the framework of locations for our cameras. By combining our resources, we will have eight hundred cameras at our disposal: 24 hours a day / 365 days a year.

Flock Safety is the sole manufacturer and developer of the Flock Safety ALPR Camera, Raven Audio- Detection Device, and comprehensive suite of monitoring, processing, vision services that integrate these devices. A “SOLE SOURCE LETTER” is on-file and attached herein.

DISCUSSION:

Approval of this Additional Services Agreement will enhance the City of Hemet Police Department’s mission to provide a safe & productive environment for our residents, businesses, and visitors. As

Page 2 of 39 ends

16.D

Page 258 of 438 ends

previously mentioned, we currently utilize the Flock syste m daily and this system has already proven invaluable in terms of providing real-time leads following criminal actions and supplies court-recognized evidence. This additional services agreement will allow the police department to better serve not just selected areas within the city limits, but a much larger area of the entire Hemet-San Jacinto Valley with the added benefit of the gunshot & firework detection capabilities

The proposed locations for the additional cameras & the audio detection device were d eveloped by staff who reviewed both Computer Aided Dispatch (CAD) and Records Management System (RMS) data to locate calls for service and police reports following confirmed reports of shootings, violent crimes, and current traffic patterns. This data was then compared with our existing camera network, allied law enforcement partner's existing networks, known community & business -based camera systems, and the proposed locations of the Riverside County Sheriff's expansion in the unincorporated areas of the Hemet/San Jacinto Valley. The attached proposed location map is the result of this review and provides a blanket of coverage throughout the entire valley.

PREVIOUS COUNCIL ACTION:

In June of 2020, the Hemet City Council approved Hemet Police Departme nt's partnership with Flock Safety and was one of the first police agencies in the United States to enter into a service agreement to install twenty (20) Flock Safety ALPR Cameras & software. This initial service agreement proved successful and resulted in other agencies, most notably the Riverside County Sheriff's Department via Riverside County Supervisors, following suit and adding their cameras to an already robust & productive network. This action made the City of Hemet a safer community.

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 proposed action aligns with this Council-adopted objective through increased public safety, decreased firework nuisance calls, and decreases in stolen vehicle reports; all which promote an attractive, safe, and comfortable place for people to live & visit.

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.

The proposed action aligns with this Council-adopted objective by increasing pride in our city by decreasing the nuisance of stolen vehicles, decreasing calls for service regarding firework violations or the unsafe practice of firing guns into the air, and using this technology to safely recover stolen vehicles within the city and then returning them to their proper owners in a prompt and effective manner.

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

The proposed action aligns with this Council-adopted objective by merging local businesses & housing communities who also elect to utilize safety cameras in their common/public roadways and parking lots.

This network is also shared with our bordering law enforcement partners in San Jacinto and unincorporated Hemet providing us with the shared resources of over eight hundred locally -linked cameras 24/7; every day of every year.

Page 3 of 39 ends

16.D

Page 259 of 438 ends

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

The proposed action aligns with this Council-adopted objective by operating in a financially sustainable manner, continued evaluation of existing practices, and identifying new ways to utilize industry best practices to better assign resources identified via the audio-detection device and Flock safety cameras.

FISCAL IMPACT:

(Funding Source: 115-3013-2710)

No impact to the General Fund. Funding for this agreement exists in the Professional/Specialized Services program of the Police Department budget and will be funded by Measure U.

20ea FLOCK Falcon Cameras $2,500.00 $50,000.00 20ea Implementation Fee $250.00 $5,000.00 01ea RAVEN Audio-Detection Device $25,000.00 $25,000.00 01ea FLOCK Camera/Search Licenses $3,500.00 $3,500.00

Year One Total: $83,500.00

Annual Reoccurring Total: $78,500.00

Annual Reoccurring Total will be in FY22/23 proposed budget.

Funding Source(s):

2021/2022 Measure U / Technology Services / Professional/Specialized Svc $83,500.00

ALTERNATIVE(S):

The City Council may elect not to approve this additional service agreement. If so, the Hemet Police Department will continue to utilize the current twenty (20) Flock Cameras & licenses. The department does not currently have a Raven Audio -Detection devi ce and will therefore continue to respond to gunshot and fireworks calls with a general area of response as estimated by the caller. Because FLOCK is sole-source for this proven technology, there is no alternative or potentially lower-cost option.

ATTACHMENT(S):

Attachment 1_ FLOCK RAVEN Resolution March 2022
Attachment 2: Flock Safety Sole Source Letter
Attachment 3: Flock Cameras Proposed Locations
Attachment 4: CA - Hemet PD - Law Enforcement Agreement (One-Year Update)

Page 4 of 39 ends

16.D

Page 260 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-064

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022-064

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AUTHORIZING THE CITY

MANAGER TO ENTER INTO AN AGREEMENT TO
PURCHASE TWENTY (20) FLOCK SAFETY CAMERAS
AND ONE (1) RAVEN AUDIO-DETECTION DEVICE IN
AN AMOUNT NOT TO EXCEED $83,500.00 FROM

FLOCK SAFETY UTILIZING MEASURE U FUNDS
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, In June of 2020, with the approval & support of the Hemet City Council, the Hemet Police Department was one of the first police agencies in the United States to partner with FLOCK SAFETY, to install and utilize their ground- breaking technology which proactively reduces crime while making the City of Hemet a safer community; and
WHEREAS, since partnering with Flock and using their system for less than two (2) years, the Hemet Police Department has recovered over 260 stolen vehicles worth an estimated $2.6 million dollars and arrested over 225 criminals following the installation of the Flock Safety system in Hemet. Investigators have also utilized the technology several times to successfully & safety attain leads that led to the arrest of murder suspects, narcotics dealers, and the recovery of human trafficking victims; and
WHEREAS, staff requests to bolster and improve upon the existing Flock system. This expansion, via an Additional Services Agreement, will double the

Page 5 of 39 ends

16.D

Page 261 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-064
current number of devices from twenty (20) to forty (40) and will add an exciting new aspect to the program; a Raven Audio-Detection device. The Raven is designed to pin-point where gun shots are being fired from and directs officers to those locations while providing potential suspect intelligence while en-route to that location. The Raven’s technology recognizes the difference between gun shots from fireworks which allows officers & dispatchers to better prioritize response with a more efficient & safer use of resources. Furthermore, these additional devices will be strategically located following a comprehensive review of both the Computer Aided Dispatching (CAD) system & the Records Management System (RMS). This data was used to best place the new devices throughout the city so as to provide a blanket of coverage that works seamlessly with our law enforcement partners & collaborators; the San Jacinto Police Department, Menifee Police Department, and the Riverside County Sheriff’s Department in the unincorporated areas of Hemet; and WHEREAS, working in conjunction with our bordering partners, the Riverside County Sheriff and the San Jacinto Police Department, the framework of locations for our cameras utilizes best practices to improve organizational effectiveness through collaboration to effectively have over 800 cameras at our disposal; 24/7, every day of the year; and
WHEREAS, the approval and execution of this additional services agreement with Flock Safety is in support of City Council’s Strategic Plan Integration.

Specifically, in re: Quality of Life, the proposed action aligns with this Council-adopted objective through increased public safety, decreased firework nuisance calls, and decreases in stolen vehicle reports; all which promote an attractive, safe, and comfortable place for people to live & visit. In re: Community Engagement, the

Page 6 of 39 ends

16.D

Page 262 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-064
proposed action aligns with this Council-adopted objective by increasing pride in our city by decreasing the nuisance of stolen vehicles, decreasing calls for service regarding firework violations or the unsafe practice of firing guns into the air, and using this technology to safely recover stolen vehicles within the city and then returning them to their proper owners in a prompt and effective manner. In re:

Partnering & Collaboration, the proposed action aligns with this Council-adopted objective by merging local businesses & housing communities who also elect to utilize safety cameras in their common/public roadways and parking lots. This network is also shared with our bordering law enforcement partners in San Jacinto and unincorporated Hemet providing us with the shared resources of over eight hundred locally-linked cameras 24/7; every day of every year and in re:

Organizational Effectiveness, the proposed action aligns with this Council-adopted objective by operating in a financially sustainable manner, continued evaluation of existing practices, and identifying new ways to utilize industry best practices to better assign resources identified via the audio-detection device and Flock safety cameras; and
WHEREAS, the City Council finds that this purchase is exempt from competitive procurement as Flock Safety is the sole manufacturer and developer of the Flock Safety ALPR Camera, the Raven Audio-Detection Device, and the comprehensive suite of monitoring & processing of the vision services that integrate these devices. A “SOLE SOURCE LETTER” is attached to this Resolution; and WHEREAS, staff requests the City Council authorize the City Manager to execute the Additional Services Agreement which will add twenty (20) additional Flock Cameras, one (1) Raven Audio-Detection Device, Advanced Search Licenses,

Page 7 of 39 ends

16.D

Page 263 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-064
and Required Implementation Fees with Flock Safety in accordance with the Sole Source Letter and Additional Services Agreement attached hereto as Exhibit A.

WHEREAS, the City Council finds that the purchase of twenty (20) additional Flock Cameras, one (1) Raven Audio-Detection Device, Advanced Search Licenses, and Required Implementation Fees with Flock Safety meets the objectives of enhancing public safety, pursuant to the standards established by the City Council under Resolution Nos. 4731 and 4703, in that the purchase consists of:
“…regular and special expenses incurred for the operation and the provision of public safety services within the City and in response to mutual and automatic aid agreements, including, but not limited to: … the purchase, operation and maintenance of … equipment … necessary for police or fire purposes…” WHEREAS, the City Council desires to utilize Measure U funds via Funding Source 115-3013-2710; Measure U / Technology Services / Professional/Specialized Svc in support of this agreement.

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

SECTION 1. Incorporation of Recitals.

The City Council of the City of Hemet finds and determines that the above referenced recitals are true and correct and the material to this Resolution.

SECTION 2. City Council Actions.
a)The City Manager, or his designee, is authorized and directed to utilize Measure U funds from Funding Source 115-3013-2710: Measure U / Technology Services / Professional/Specialized Services for the purchase of twenty (20) additional Flock Cameras, one (1) Raven Audio-Detection Device,

Page 8 of 39 ends

16.D

Page 264 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-064
Advanced Search Licenses, and Required Implementation Fees with Flock Safety.
b)The City Manager, or his designee, is authorized and directed to execute any purchase orders, agreements, or other documents necessary to effectuate the purchase of twenty (20) additional Flock Cameras, one (1) Raven Audio-Detection Device, Advanced Search Licenses, and Required Implementation Fees with Flock Safety in an amount not to exceed $83,500.00 in aggregate, so long as such purchase orders, agreements, or other documents are in a form approved by the City Attorney.

PASSED, APPROVED AND ADOPTED this 22nd day of March, 2022. ____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

Page 9 of 39 ends

16.D

Page 265 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-064
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 22 nd day of March, 2022, and was passed by the following vote:

AYES: Council Members: Krupa, Brown, Males, Mayor Pro Tem Meyer, Mayor Lilienthal
NOES: Council Members: None.

ABSTAIN: Council Members: None.

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

Page 10 of 39 ends

16.D

Page 266 of 438 ends

EXHIBIT A
20ea FLOCK Falcon Cameras $2,500.00 $50,000.00
20ea Implementation Fee $250.00 $5,000.00
01ea RAVEN Audio-Detection Device $25,000.00 $25,000.00 01ea FLOCK Camera/Search Licenses $3,500.00 $3,500.00 Year One Total: $83,500.00
Funding Source: 115-3013-2710
2021/2022 Measure U / Technology Services / Professional/Specialized Svc Annual Reoccurring Total:
$78,500.00

Page 11 of 39 ends

16.D

Page 267 of 438 ends

fl’ocksafety
SoleSourceLetterforFlockSafetyALPRCamerasandSolutionFlockSafetyisthesolemanufactureranddeveloperoftheFlockSafetyALPRCamera.FlockSafetyisalsothesoleproviderofthecomprehensivemonitoring,processing,andmachinevisionserviceswhichintegratewiththeFlockSafetyALPRCamera.TheFlockSafetyALPRcameraanddevicesaretheonlyLawEnforcementGradeALPRSystemtoofferthefollowingcombinationofproprietaryfeatures:1.PatentedVehicleFingerprintTechnology:0 O
Patentedproprietarymachinevisiontoanalyzevehiclelicenseplate,staterecognition,vehiclecolor,vehicletype,vehiclemakeandobjects(roofrack,bumperstickers,etc.)basedonimageanalytics(notcarregistrationdata)MachinevisiontocaptureandidentifycharacteristicsofvehicleswithapaperlicenseplateandvehicleswiththeabsenceofalicenseplateAbilityto‘SaveSearch’basedondescriptionofvehiclesusingourpatentedVehicleFingerprintTechnologywithouttheneedforalicenseplate,andsetupalertsbasedonvehicledescriptionOnlyLPRproviderwith“VisualSearch”whichcantransformdigitalimagesfromanysourceintoaninvestigativeleadbyfindingmatchingvehiclesbasedonthevehicleattributesintheuploadedphoto2.IntegratedCloud-Software&HardwarePlatform:OAbilitytocapturetwo(2+)lanesoftrafficsimultaneouslywithasinglecamerafromaverticalmassBestinclassabilitytocaptureandprocessupto30,000vehiclesperdaywithasinglecamerapoweredexclusivelybysolarpowerWirelessdeploymentofsolarpoweredlicenseplatereadingcameraswithintegratedcellularcommunicationweighinglessthan5lbsandabletobepoweredsolelybyasolarpanelof60WorlessWebbasedfootageretrievaltoolwithfilteringcapabilitiessuchasvehiclecolor,vehicletype,vehiclemanufacturer,partialorfulllicenseplate,stateoflicenseplate,andobjectdetectionUtilizesmotioncapturetostartandstoprecordingwithouttheneedforareflectiveplateMotiondetectionallowsforuniquecasessuchasbicyclecapture,ATV ,motorcycle,etc.OndevicemachineprocessingtolimitLTEbandwidthconsumptionCloudstorageoffootage H70HowellMillRd.NW-Suite210,Atlanta,GA30318

Page 12 of 39 ends

16.D

Page 268 of 438 ends

O
fl’ocksafety
Covertindustrialdesignforminimizingvisualpollution3.Transparency&EthicalProductDesign:O OO
One-of-a-kind“TransparencyPortal”public-facingdashboardthatdetailsthepoliciesinplacebythepurchaser,aswellasautomaticallyupdatedmetricsfromtheFlocksystemBuilt-inintegrationwithNCMECtoreceiveAMBERAlertstofindmissingchildrenPrivacycontrolstoenablecertainvehiclesto“opt-out"ofbeingcaptured4.IntegratedAudio&GunshotDetection:ONativelyintegratedaudiodetectioncapabilitiesutilizingmachinelearningtorecognizeaudiosignaturestypicalofcrimesinprogress(e.g.,gunshots)5.Partnerships:OFlockSafetyistheonlyLPRprovidertoofficiallypartnerwithAXONtobenativelyanddirectlyintegratedintoEvidence.comFlockSafetyistheonlyLPRprovidertobefullyintegratedintoadynamicnetworkofAxon’sFleet3mobileALPRcamerasforpatrolcarsandFlockSafety’sFalconcamerasAccesstoadditionalcameraspurchasedbyourHOAandprivatebusinesspartners,meansanever-increasingamountofcamerasanddataatnoadditionalcost6.Warranty&Service:OOLifetimemaintenanceandsupportincludedinsubscriptionpriceFlockSafetyistheonlyfullyintegratedALPRone-stopsolutionfromproductionofthecameratodeliveryandinstallationPerformancemonitoringsoftwaretopredictpotentialfailures,obstructions,tilts,andothercriticalorminorissues Thankyou,7GarrettLangleyCEO,FlockSafety
H70HowellMillRd.NW-Suite210,Atlanta,GA30318

Page 13 of 39 ends

16.D

Page 269 of 438 ends

(Lu:-mznwcvauAvePROPOSEDLOCATTON ,
C
,SanJacontoMm5-»
S\'(ar»Inr~::.;-I“‘E£.,-mM‘.L“». ¢.

RSOLOCATION1;:‘iw,**yf~,r,1w 3;. 2 wm'3:Q ‘ 2 T’;.‘ %CURRENTLOCATION 9 '
3 :.;:6amM1-1-..o
'
‘Q2 T T”;5' '3 2 EWsssiozrraiw‘M-73 V!‘g (afar‘Hz-» 0is 3,‘. - V T "9
‘
mu 2 '“,,.. 2I .2v3 ‘. .4 _ an‘1. _ ii‘if
g,» ml uv ,,
~ g: r‘ J! ,- —- ——-7-——.:_:_:';(\?"-3)*1‘.— - ' ‘ 3 ‘C\WAmt»:Am..g 5-4:f u_. A w 1 .1 3‘r.» , L.‘ H ?T * ° Wwe‘i E 3 w2 EastHemet '*E -’ p5;. .13 V; 5V‘J"‘k"1§!I'nI\'pCP IrtirlawnFLN1E»539%WEtmumMm..W816.»A:9.S1».-4.5s'mA.‘-_~ ‘r‘“"5“"‘““‘iIll 4%van_...a“''"‘'‘ hixzazanawayw‘_

Page 14 of 39 ends

16.D

Page 270 of 438 ends

FLOCK GROUP INC.

ADDITIONAL SERVICES AGREEMENT

This Agreement combined with the existing agreement referenced in Exhibit A describe the relationship between Flock Group Inc. (“Flock”) and the customer identified below (“Customer”) (each of Flock and Customer, a ”Party”). This order form (“Order Form”) hereby incorporates and includes the terms of the previously executed agreement (the “Terms”) which describe and set forth the general legal terms governing the relationship (collectively, the "Agreement" ). The Terms contain, among other things, warranty disclaimers, liability limitations and use limitations.

This additional services Agreement will be effective when this Order Form is executed by both Parties (the “Effective Date”).

Agency: CA - Hemet PD

Legal Entity Name: \FSLegalEntityName{r}\
Contact Name: Christopher Lopez
Address:
445 East Florida Ave
Hemet, California 92543

Phone: (951) 765-2300
E-Mail: [email protected]

Expected Payment Method:
\FSExpectedPaymentMethod1\
Billing Contact: \FSBillingContact1\
(if different than above)

Initial Term: 12 months
Renewal Term: 12 months
Billing Term: Annual payment due Net 30 per terms
and conditions
Sales tax will be added to all fees as applicable. If your organization is tax exempt, please check this box: \FSTaxExemptCheckbox1\ and email your Sales Tax Exemption Certificate to [email protected].

Page 15 of 39 ends

16.D

Page 271 of 438 ends

Name Price/Usage Fee QTY Subtotal
Flock Safety Advanced Search 25-49 Falcons $3,500.00 1.00 $3,500.00 Flock Falcon Camera $2,500.00 20.00 $50,000.00
Professional Services - Falcon, Standard
Implementation
$250.00 20.00 $5,000.00
Raven Audio Detection Device 1 Mile $25,000.00 1.00 $25,000.00 (Includes one-time fees)
Year 1 Total: $83,500.00

Recurring Total: $78,500.00

Special terms:

• Pilot Period: For Flock Safety Raven devices, first ninety (90) days of Initial Term; Option to cancel Raven at no cost. Initial Term invoice for Raven devices due after Pilot period. Billing Term: Annual payment due Net 30 per terms and conditions after Pilot Period. Payment Terms: Agency to pay Initial Fees as set forth on the Order Form for the amount of $58,500 for Falcon and Advanced Search Products on or before the 30th day following receipt of initial invoice. After the Pilot Period, Agency will be invoiced for the amount of $25,000 for Raven product, as described on the Order Form

Page 16 of 39 ends

16.D

Page 272 of 438 ends

\FSInitials1\

By executing this Order Form, Agency represents and warrants that it has read and agrees to all of the terms and conditions contained in the Terms attached. The Parties have executed this Agreement as of the dates set forth below.

FLOCK GROUP, INC. Agency: CA - Hemet PD

By:
\FSSignature2\
By:
\FSSignature1\
Name:
\FSFullname2\
Name:
\FSFullname1\
Title:
\FSTitle2\
Title:
\FSTitle1\
Date:
\FSDateSigned2\
Date:
\FSDateSigned1\

Page 17 of 39 ends

16.D

Page 273 of 438 ends

EXHIBIT A

This agreement is governed by the terms as set out in this attached agreement that has been previously executed by both parties.

Page 18 of 39 ends

16.D

Page 274 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 5

Page 19 of 39 ends

16.D

Page 275 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 6

Page 20 of 39 ends

16.D

Page 276 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 7

Implementation Timeline
This timeline provides general guidance and understanding of your installation process� While we typically complete installations 6-8 weeks after locations have been finalized, delays can occur as noted in the timeline below:
2

Page 21 of 39 ends

16.D

Page 277 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 8

Implementation
Team How they will support you
Project Manager Your Project Manager is your primary contact during camera installation�
• Your project manager will guide you through the entire installation process, keeping you apprised of all implementation updates as well as answering any questions you have during this time� They will ensure that all the cameras are on the ground and operating for at least 48 hours before transitioning you to your Customer Success Manager�
Field Operations
Team
• The Field Operations team is responsible for the physical installation and maintenance of cameras and associated equipment provided by Flock� This includes a large team of technicians, schedulers, and many others involved in ensuring the delivery of the product� • They take the technical plan you finalized with Product Implementation and work closely with other teams at Flock to make sure that the cameras are installed quickly and safely and in a way that maximizes the opportunity to solve crime at a specific location� • *Note*: For all Installation questions or concerns, please always direct them to your Customer Success Manager and not the technician�
Product
Implementation
Specialist
Your Product Implementation Specialist is your technical product expert �
They will help translate your goal for using Flock Safety cameras into a technical plan that can be executed and enable you to solve crime� Your specialist will work your Sales Rep to:
• Review the cameras in your deployment
• Ensure that the deployment plan is set up for success from a technological standpoint in addition to meeting your goals for the product
• If any of your locations require permits, a member of the Product Implementation team will assist you in packaging your application(s)� Implementation Team
3

Page 22 of 39 ends

16.D

Page 278 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 9

Relationship
Team How they will support you
Customer
Success
Manager
Your Customer Success Manager is your strategic partner for your lifetime as a Flock customer�
While the cameras are getting installed, your CSM will help get your account set up and get all key users trained on the system� Post-Camera-Installation, your CSM will be your go-to for most account- related needs: You should reach out to them to:
• Set up Account Training
• Understand benefits of features
• Learning best practices for getting relevant data
• Identifying opportunities to expand the security network in your area
• Provide feedback on your partnership with Flock
Flock Safety
Support
The Flock Safety Support team is committed to answering all your day- to-day questions as quickly as possible� To get in touch with support, simply email support@flocksafety�com� Support can help you:
• Request camera maintenance
• Troubleshoot online platform
• Contract / Billing questions
• Update account information
• Camera Sharing questions
• Quick “How to” questions in your Flock Account
Please Note: On some occasions, third parties outside of Flock Safety may be (or need to be) involved in your implementation�
4

Page 23 of 39 ends

16.D

Page 279 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
0

Page 24 of 39 ends

16.D

Page 280 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
1

Page 25 of 39 ends

16.D

Page 281 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
2

Page 26 of 39 ends

16.D

Page 282 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
3

Page 27 of 39 ends

16.D

Page 283 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
4

Page 28 of 39 ends

16.D

Page 284 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
5

Page 29 of 39 ends

16.D

Page 285 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
6 Customer Responsibilities: AC-Powered Cams
If the Flock cameras need to be AC-powered, the customer is responsible for acquiring an electrician and ensuring they connect the camera to power� See steps 2 and 6 below� Visit flocksafety�com/power-install for the complete plan, FAQs & to get started! 11

Page 30 of 39 ends

16.D

Page 286 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
7

Page 31 of 39 ends

16.D

Page 287 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
8

Page 32 of 39 ends

16.D

Page 288 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 1
9

Page 33 of 39 ends

16.D

Page 289 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 2
0

Page 34 of 39 ends

16.D

Page 290 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 2
1

Page 35 of 39 ends

16.D

Page 291 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 2
2

Page 36 of 39 ends

16.D

Page 292 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 2
3

Page 37 of 39 ends

16.D

Page 293 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 2
4

Page 38 of 39 ends

16.D

Page 294 of 438 ends

CUSTOMER IMPLEMENTATION GUIDE 2
5

Page 39 of 39 ends

16.D

Page 295 of 438 ends
Page 296 of 438 ends

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 22 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, Approving a Subdivision Improvement Agreement, Improvement Security, and Final Tract Map 36892, Located at Southeast Corner of Thornton Avenue and Elk Street (D.R. Horton Los Angeles Holding Company, Inc.)

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Subdivision Improvement Agreement, Improvement Security, and Final Tract Map 36892, Located at Southeast Corner of Thornton Avenue and Elk Street (D.R. Horton Los Angeles Holding Company, Inc.).

BACKGROUND:

The property defined by Tract Map 36892 is located at the southeast corner of Thornton Avenue and Elk Street. The subdivision by D.R. Horton Los Angeles Holding Company, Inc. (D.R. Horton) consists of 81 single-family residential lots, one (1) lot dedicated in fee to City for open space and public park purposes, (4 four purposes, utility public and street for lots lettered 10 drainage for lots ) retention/detention and water quality purposes to be retained, owned, and maintained by Homeowner’s Association (HOA), and six (6) lots to be retained and owned by the HOA with easement dedicated to the City for open space and maintenance by the existing Community Facilities District (CFD).

Tentative Tract Map 36892 was conditionally approved by City Council on August 22, 2017, and an extension of time to August 22, 2022, was granted by the Planning Commission on September 17, 2019.

The City Engineer has reviewed the final Tract Map 36892 and finds that it is technically correct and is in substantial conformance with the approved Tentative Map. The City Attorney has reviewed and approved to form of the Subdivision Improvement Agreement and the Subdivision Improvement Surety Bond Forms.

Page 1 of 60 ends

16.E

Page 297 of 438 ends

ANALYSIS:

The public infrastructure improvements associated with the approval of Tract Map 36892 include perimeter streets (Thornton Avenue, Elk Street, and Chambers Street) and interior streets (Monument Street, Blush Avenue, Caprice Court, Allegiance Avenue, Prosp erity Place, Spirit Street, Provence Court) along with all related infrastructure appurtenances, including curbs and gutters, AC pavement, sidewalks, system water and sanitary sewer storm streetlights, landscaping, parkway drains, improvements all as shown on plans approved by the City Engineer and Eastern Municipal Water District (EMWD).

The project owner (D.R. Horton) is required to annex to a Community Facilities District (CFD) for operation and maintenance of street lighting and parkway landscaping and irrigation, and a Community Facilities District (CFD) for Public Safety Services. These annexations were previously conducted as this development is part of the larger Heritage Pointe development of a total of four (4) Tract Maps.

D.R. Horton has en tered into an improvement agreement with the City for these improvements in consideration of the City Council's approval of the map and has posted adequate security to assure completion of the required public improvements.

All applicable conditions of tentative map approval have been met. With the City Council’s approval of the Tract Map, the map, along with the Covenants, Conditions, and Restrictions (CC&Rs), will be recorded with the Riverside County Recorder.

Tract Map 36892 is the last of four (4) Final Maps identified by D. R. Horton as Heritage Pointe (formerly River Oaks Ridge, LP) brought to the City Council for consideration for approval. The first three (3) Final Maps were approved by City Council on November 9, 2021 (Tract Map 36889 and Tr act Map 36891) and December 14, 2021 (Tract Map 36890).

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 approval of this Final Tract Map will enhance the visual appearance of the community to make it attractive and reduce blight through the creation of new homeownership.

FISCAL IMPACT:

There are no impacts to the General Fund.

ALTERNATIVE(S):

1. Do not approve Final Tract Map No. 36892

2. Provide alternate directions to staff.

ATTACHMENT(S):

Attachment 1 - Resolution Approving a Subdivision Improvement Agreement TR36892 Attachment 2 - Exhibit A-1 - Tr. 36892 - SIA - DRH Executed

Page 2 of 60 ends

16.E

Page 298 of 438 ends

Attachment 3 - Exhibit A-2 - FP and L&M Bonds - Executed Attachment 4 - Exhibit B - Tract Map 36892 unsigned
Attachment 4 - Exhibit B - Tract Map 36892 unsigned

Page 3 of 60 ends

16.E

Page 299 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
CITY COUNCIL RESOLUTUION NO. 2022-xxx 1

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HEMET,

CALIFORNIA APPROVING A SUBDIVISION IMPROVEMENT

AGREEMENT, IMPROVEMENT SECURITY AND FINAL TRACT MAP
36892 LOCATED AT SOUTHEAST CORNER OF THORNTON

AVENUE AND ELK STREET
WHEREAS, Tentative Tract Map 36892, submitted for approval by the developer, River Oaks Ridge, LP, was conditionally approved by the City on August 22, 2017, and September 17, 2019, and
WHEREAS, Tentative Tract Map 36892, comprised in whole of 81 single family residential lots, one (1) lot for public park purposes, four (4) lots for drainage and water quality purposes, 10 lettered lots for street and public utility purposes, 6 lots to be retained by Owner over which easements are dedicated to the City for open space and landscape maintenance purposes, and 4 lots to be retained by Owner over which easements are dedicated to the City for drainage and maintenance purposes. This is a subdivision of Lots 6 and 11 of Tract No. 21250 as shown by Map on file in Book 177, pages 70 and 71 of Maps, and Lots 1 through 11, inclusive of Tract No. 24883-1 as shown by Map on file in Book 223, pages 49 and 50 of Maps, both Records of Riverside County, lying in Section 21, Township 5 South, Range 1 West, of San Bernardino Base and Meridian, in the City of Hemet, County of Riverside, State of California; and
WHEREAS, to meet the requirements established as prerequisite to final approval of Tract Map 36892, said developer’s successors, heirs, and assigns, being D.R. Horton Los Angeles Holding Company, Inc., a California corporation, have offered to enter into a Subdivision Improvement Agreement, together with good and sufficient security, in conformance with the City Attorney’s approved format, for approval and execution by the City; and
WHEREAS, the Subdivision Improvement Agreement and good and sufficient security have been accepted by the City; and

Page 4 of 60 ends

16.E

Page 300 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
CITY COUNCIL RESOLUTUION NO. 2022-xxx 2
WHEREAS, staff has reviewed the proposed final map of Tract Map 36892 and finds it to be technically correct and in conformance with the Subdivision Map Act; and
WHEREAS, the City of Hemet City Council at its regular meeting of August 22, 2017, held in compliance with all applicable laws and after due consideration, did by approval of City Council Resolution Bill No. 4767 find and adopt the final Mitigated Negative Declaration and Mitigation Monitoring Program in which it was determined that the project would not have a significant impact on the environment with adoption of the mitigation measures included therein.

WHEREAS, the City of Hemet City Council at its regular meeting of August 22, 2017, did by approval of City Council Resolution Bill No. 4767, approve Tentative Tract Map 36892 with conditions included therein.

WHEREAS, the City of Hemet Planning Commission at its regular meeting of September 17, 2019, did by approval of Planning Commission Resolution Bill No. 19-023, grant an extension of time to August 22, 2022.

NOW, THEREFORE, the City Council of the City of Hemet does hereby find and resolve:
1) That the foregoing recitals are true and correct.
2) That the location and configuration of the lots to be created by Tract Map 36892 substantially comply with the previously approved Tentative Map. 3) That the Subdivision Improvement Agreement attached hereto as Exhibit “A” is approved and the City Manager is authorized to execute it and the City Clerk is authorized to attest thereto.
4) That said improvement security is accepted as good and sufficient, subject to approval as to form and content thereof by the City Attorney. 5) That, pursuant to Government Code section 66458, Tract Map 36892 is approved, and City accepts the real property described therein as:
a) fee title for Lot 88 and
b) an easement for street and public utility purposes of i)Lot “A” (Monument Street)
ii)Lot “B” (Blush Avenue),
iii)Lot “C” (Caprice Court),

Page 5 of 60 ends

16.E

Page 301 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
CITY COUNCIL RESOLUTUION NO. 2022-xxx 3
iv)Lot “D” (Allegiance Avenue),
v)Lot “E and Lot “F”” (Prosperity Place),
vi)Lot “G” (Spirit Street),
vii)Lot “H” (Provence Court),
viii)Lot “I” and Lot “J” (Elk Street);
c)an easement for open space and landscape and maintenance purposes over:
i)Lot 82,
ii)Lot 83,
iii)Lot 84,
iv)Lot 85,
v)Lot 86,
vi)Lot 87,
d)an easement for open space and drainage basin, access, and maintenance purposes over
i) Lot 89
ii) Lot 90
iii) Lot 91
iv) Lot 92
and the Mayor is authorized to execute the City Acceptance Statement on behalf of the City and the City Clerk attest thereto.

PASSED, APPROVED AND ADOPTED this 22nd day of March 2022. ____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Maier, City Clerk

Page 6 of 60 ends

16.E

Page 302 of 438 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
CITY COUNCIL RESOLUTUION NO. 2022-xxx 4
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 22 nd day of March 2022, and was passed by the following vote:

AYES: Council Members:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:
_________________________________
John Maier, City Clerk

Page 7 of 60 ends

16.E

Page 303 of 438 ends

EXHIBIT A
Subdivision Improvement Agreement
With Surety Bonds

Page 8 of 60 ends

16.E

Page 304 of 438 ends

EXHIBIT B
Tract Map 36892

Page 9 of 60 ends

16.E

Page 305 of 438 ends

RECORDEDATTHEREQUESTOFANDWHENRECORDEDRETURNTO:(DocumentexemptfromrecordingfeespursuanttoCal.Gov.Code§27383)CITYOFHEMETAttn:CityManager445EastFloridaAvenueHemet,California92543 THISSPACEFORRECORDER’SUSEONLY SUBDIVISIONIMPROVEMENTAGREEMENTTRACTNO.36892
ByandBetween
THECITYOFHEMET,amunicipalcorporationandD.R.HORTONLOSANGELESHOLDINGCOMPANY ,INC.,ACALIFORNIACORPORATIONDated:March22,2022 Ir]

Page 10 of 60 ends

16.E

Page 306 of 438 ends

March2022 D.R.HortonLosAnglesHoldingComuanyInc.aCaliforniacorgoration SUBDIVISIONIMPROVEMENTAGREEMENTTRACTNO.36892ThisSubdivisionImprovementAgreement(“Agreement”)isenteredintoasofthis22“davofbyandbetweentheCityofHemet,amunicipalcorporation(“City”)and(“Developer”).CityandDeveloperaresometimeshereina?erindividuallyreferredtoas“Party”andhereinaftercollectivelyreferredtoasthe“Parties.”RECITALSA.DeveloperhassubmittedtoCityanapplicationforapprovalofa?nalTractMapforrealpropertylocatedwithinCity,alegaldescriptionofwhichisattachedheretoasExhibit“A”.TheTractMapisidenti?edinCityrecordsasTractNo.36892.OnAugust22,2017theCityconditionallyapprovedTentativeTractNo.36892andonSeptember17,2019grantedanextensionoftimetoAugust22,2022.B.DeveloperhasnotcompletedalloftheworkormadeallofthePublicImprovementsrequiredbytheSubdivisionMapAct(GovernmentCodesections66410e_tgq),(“MapAct”)theCityOrdinances,theconditionsofapprovalforTractNo.36892,orotherordinances,resolutions,orpoliciesofCityrequiringconstructionofimprovementsinconjunctionwiththesubdivisionofland.C.PursuanttoCityOrdinancesandtheapplicableprovisionsoftheMapAct,DeveloperandCityenterintothisAgreementforthetimelyconstructionandcompletionofthePublicImprovementsandthefurnishingofthesecuritytherefor,acceptabletotheCityEngineerandCityAttorney,forTractNo.36892.D.CityhasauthoritytoenterintothisSubdivisionImprovementAgreementpursuanttoGovernmentCodeSections66499— 66499.10.E.PursuanttoGovernmentCodeSection66499,Developer’sexecutionofthisAgreementandtheprovisionofthesecurityaremadeinconsiderationofCity’sapprovalofthefinalmapforTractNo.36892.DEFINEDTERMS“Developer”shallmeanD.R.HortonLosAngelesHoldingCompany,Inc.,aCaliforniacorporation.Theterm“Developer”shallalsoincludeallassignees,totheextentpermittedunderthisAgreement,oftherightsandobligationsofDeveloperunderthisAgreement,andanysuccessor-in-interesttoDeveloperhavingalegaland/orequitableinterestintheProperty.“EstimatedCosts”shallmeantheCityEngineer’sapproximationoftheactualcosttoconstructthePublicImprovements,includingthereplacementcostforalllandscaping.

RIV#4836—39l7-8284v2lrl

Page 11 of 60 ends

16.E

Page 307 of 438 ends

“LitigationExpenses”shallmeanallcostsandexpenses,totheextentreasonableinamount,actuallyandnecessarilyincurredbyapartyingoodfaithintheprosecutionofanactionorproceeding,including,butnotlimitedto,courtcosts,?ling,recording,andservicefees,copyingcosts,exhibitproductioncosts,specialmediarentalcosts,attorneys’fees,feesforinvestigators,witnessfees(bothlayandexpert),travelexpenses,depositionandtranscriptcostsandanyothercostorexpense,theawardofwhichacourtofcompetentjurisdictionmaydeterminetobejustandreasonable.“MapAct”shallmeantheSubdivisionMapAct,GovernmentCodeSections66410etseq.“Property”shallmeanthealloftherealpropertycontainedwithintheboundariesofTractNo.36892locatedintheCityofHemet,California,asismoreparticularlydescribedinthelegaldescriptionanddiagramattachedheretoandincorporatedherebybyreferenceatAttachment“A”.“PublicImprovements”shallinclude,butnotbelimitedto,allgrading,roads,streets,paving,curbsandgutters,sidewalks,paseos,pathways,trails,watersystems,sanitarysewers,utilities,stormdrains,detentionandretentionbasinsandotherdrainagefacilities,traf?ccontrols,landscaping,streetlightsandallotherfacilitiesrequiredtobeconstructedanddedicatedtotheCityorotherpublicentityasconditionsofapprovalofTentativeTractNo.36892andasshownindetailontheplans,andspeci?cationswhichhavebeenapprovedbytheCityandincorporatedintoTractNo.36892.ThePartiesagreethatthePublicImprovementstobecompletedbyDeveloperaremorespeci?callydescribedinthediagramorplanattachedheretoandincorporatedhereinbyreferenceasAttachment“B.Notwithstanding,Attachment“B”,DevelopershallremainobligatedtoconstructandcompleteallofthePublicImprovementsrequiredasconditionsofapprovalforTentativeTractNo.36892afullcopyofwhichison?lewithandmaybeobtainedfromtheEngineeringDepartmentoftheCityofHemet“RequiredInsurance”shallmeantheinsurancerequiredtobemaintainedbyDeveloperunderSection17.“Security”shallmeansuretybondsintheamountsandunderthetermsofSection12orothersecurityapprovedbyCityEngineerorCityAttorney.“TractNo.36892’’shallmeanthe?nalmappreparedandapprovedbytheCityforTentativeTractNo.36892.“Warranty”shallmeantheone-yearperiodfollowingcompletionofthePublicImprovementsbyDeveloperandtheacceptanceofthePublicImprovementsbytheCityinwhichDeveloperwarrantsandguaranteesallPublicImprovements.OPERATIVEPROVISIONSNOW,THEREFORE,inconsiderationofthemutualpromisesandcovenantsmadebythepartiesandcontainedhereandotherconsideration,thevalueandadequacyofwhichareherebyacknowledged,thepartiesagreeasfollows:1.EFFECTIVENESS.ThisAgreementshallnotbeeffectiveunlessanduntilallfour(4)ofthefollowingconditionsaresatis?edintheorderprovided:

RIV#4836-3917-8284v2lrl _

Page 12 of 60 ends

16.E

Page 308 of 438 ends

9andAgreementAggroval
Agreement
FinalMan
onofPubliclmDrovements
Permits;Notcs;UtiligStatements
Pre-aggrovalofPlansandSgeci?catiuns

1.1Securig.DeveloperprovidesCitywiththeSecurityofthetypeandintheamountsrequiredbythisAgreement;1.2FinalMa .TheCityCounciloftheCity(“CityCouncil”)approvesthe?nalmapforTractNo.36892andthisAgreement;1.3Record.DeveloperandCityexecutetheAgreementandCityrecordsthisAgreementintheRecorder’sOf?ceoftheCountyofRiverside;and1.4Record.Developerrecordsthe?nalmapforTractNo.36892intheRecorder’sOf?ceoftheCountyofRiverside.Iftheabovedescribedconditionsarenotsatis?edintheorder,mannerandwithinthetimeprovidedunderthisAgreement,thisAgreementshallautomaticallyterminatewithoutneedoffurtheractionbyeitherCityorDeveloper.2.PUBLICIMPROVEMENTS.Developershallconstructorhaveconstructedatitsowncost,expense,andliabilitythePublicImprovements,asde?nedherein,withinthetimeandinthemannerrequiredunderthisAgreement.ConstructionofthePublicImprovementsshallincludeanytransitionsand/orotherincidentalworkdeemednecessaryfordrainageorpublicsafety.TheDevelopershallberesponsibleforthereplacement,relocation,orremovalofanycomponentofanyirrigationwaterorsewersystemincon?ictwiththeconstructionorinstallationofthePublicImprovements.Suchreplacement,relocation,orremovalshallbeperformedtothecompletesatisfactionoftheCityEngineerandtheownerofsuchwaterorsewersystem.Developerfurtherpromisesandagreestoprovideallequipment,tools,materials,labor,tests,designwork,andengineeringservicesnecessaryorrequiredbyCitytofullyandadequatelycompletethePublicImprovements.2.1PriorPartialConstructi.WhereconstructionofanyPublicImprovementshasbeenpartiallycompletedpriortothisAgreement,DeveloperagreestocompletesuchPublicImprovementsorassuretheircompletioninaccordancewiththisAgreement.2.2 .Priortocommencinganywork,Developershall,atitssolecost,expense,andliability,obtainallnecessarypermitsandapprovalsandgiveallnecessaryandincidentalnoticesrequiredforthelawfulconstructionofthePublicImprovementsandperformanceofDeveloper’sobligationsunderthisAgreement.Developershallconducttheworkinfullcompliancewiththeregulations,rules,andotherrequirementscontainedinanypermitorapprovalissuedtoDeveloper.Priortocommencinganywork,Developershall?leawrittenstatementwiththeCityClerkandtheCityEngineer,signedbyDeveloperandeachutilitywhichwillprovideutilityservicetotheProperty,attestingthatDeveloperhasmadealldepositslegallyrequiredbytheutilityfortheextensionandprovisionofutilityservicetotheProperty.2.3 .DeveloperisprohibitedfromcommencingworkonanyPublicImprovementuntilallplansandspeci?cationsforsuchPublicImprovementhavebeensubmittedtoandapprovedbytheCityEngineer,orhisorherdesignee.ApprovalbytheCityEngineershallnotrelieveDeveloperfromensuringthatallPublicImprovementsconformwithallotherrequirementsandstandardssetforthinthisAgreement.

Page 13 of 60 ends

16.E

Page 309 of 438 ends

Qualitvat‘Work;Comnl
AlterationstoImgrovements
Aggraval

2.4 ianceWithLawsandCodes.Theconstructionplansandspeci?cationsforthePublicImprovementsshallbepreparedinaccordancewithallapplicablefederal,stateandlocallaws,ordinances,regulations,codes,standards,andotherrequirements.ThePublicImprovementsshallbecompletedinaccordancewithallapprovedmaps,plans,speci?cations,standarddrawings,andspecialamendmentstheretoon?lewithCity,aswellasallapplicablefederal,state,andlocallaws,ordinances,regulations,codes,standards,andotherrequirementsapplicableatthetimeworkisactuallycommenced.2.5StandardofPerformang.Developeranditscontractors,ifany,shallperformallworkrequiredtoconstructthePublicImprovementsunderthisAgreementinaskillfulandworkmanlikemanner,andconsistentwiththestandardsgenerallyrecognizedasbeingemployedbyprofessionalsinthesamedisciplineintheStateofCalifornia.Developerrepresentsandmaintainsthatitoritscontractorsshallbeskilledintheprofessionalcallingnecessarytoperformthework.Developerwarrantsthatallofitsemployeesandcontractorsshallhavesuf?cientskillandexperiencetoperformtheworkassignedtothem,andthattheyshallhavealllicenses,permits,quali?cationsandapprovalsofwhatevernaturethatarelegallyrequiredtoperformthework,andthatsuchlicenses,permits,quali?cationsandapprovalsshallbemaintainedthroughoutthetermofthisAgreement.2.6 .Allworkshallbedoneandimprovementsmadeandcompletedasshownonapprovedplansandspeci?cations,andanysubsequentalterationsthereto.IfduringthecourseofconstructionandinstallationofthePublicImprovementsitisdeterminedthatthepublicinterestrequiresalterationsinthePublicImprovements,DevelopershallundertakesuchdesignandconstructionchangesasmaybereasonablyrequiredbyCity.Anyandallalterationsintheplansandspeci?cationsandthePublicImprovementstobecompletedmaybeaccomplishedwithoutgivingpriornoticethereoftoDeveloper’ssuretyforthisAgreement.2.7OtherObligationsReferencedinConditionsofTentativeMan.Inadditiontotheforegoing,DevelopershallsatisfyalloftheconditionsofapprovalonthetentativemapfortheProperty.Theconditionsofapprovalwhichhavenotbeensatis?edpriortothedateofthisAgreementareidenti?edonExhibit“D”hereto.3.MAINTENANCEOFPUBLICIMPROVEMENTSANDLANDSCAPING.CityshallnotberesponsibleorliableforthemaintenanceorcareofthePublicImprovementsuntilCityformallyapprovesandacceptstheminaccordancewithitspoliciesandprocedures.CityshallexercisenocontroloverthePublicImprovementsuntilapprovedandaccepted.AnyusebyanypersonofthePublicImprovements,oranyportionthereof,shallbeatthesoleandexclusiveriskoftheDeveloperatalltimespriortoCity’sacceptanceofthePublicImprovements.DevelopershallmaintainallthePublicImprovementsinastateofgoodrepairuntiltheyarecompletedbyDeveloperandapprovedandacceptedbyCity,anduntilthesecurityfortheperformanceofthisAgreementisreleased.Maintenanceshallinclude,butshallnotbelimitedto,repairofpavement,curbs,gutters,sidewalks,signals,parkways,watermains,andsewers;maintainingalllandscapinginavigorousandthrivingconditionreasonablyacceptabletoCity;removalofdebrisfromsewersandstormdrains;andsweeping,repairing,andmaintainingingoodandsafeconditionallstreetsandstreetimprovements.ItshallbeDeveloper’sresponsibilitytoinitiateallmaintenancework,butifitshallfailtodoso,itshallpromptlyperformsuchmaintenanceworkwhennoti?edtodosobyCity.IfDeveloperfailstoproperlyprosecuteitsmaintenanceobligationunderthissection,Citymaydoallworknecessaryforsuchmaintenanceandthecostthereofshallbethe RIV#4836-3917-8284lrl

Page 14 of 60 ends

16.E

Page 310 of 438 ends

Extensions
Period
DevelogerObligationDoNotTerminate.
responsibilityofDeveloperanditssuretyunderthisAgreement.CityshallnotberesponsibleorliableforanydamagesorinjuryofanynatureinanywayrelatedtoorcausedbythePublicImprovementsortheirconditionpriortoacceptance.4.CONSTRUCTIONSCHEDULE.UnlessextendedpursuanttothisSection4.1ofthisAgreement,DevelopershallfullyandadequatelycompleteorhavecompletedthePublicImprovementswithinoneyear(12months)followingapprovalofthe?nalmapforTractNo.36892.4.1 .Citymay,initssoleandabsolutediscretion,provideDeveloperwithadditionaltimewithinwhichtocompletethePublicImprovements.ItisunderstoodthatbyprovidingtheSecurityrequiredunderSection12.0e_ts_eq.ofthisAgreement,DeveloperanditssuretyconsentinadvancetoanyextensionoftimeasmaybegivenbyCitytoDeveloper,andwaivesanyandallrighttonoticeofsuchextension(s).Developer’sacceptanceofanextensionoftimegrantedbyCityshallconstituteawaiverbyDeveloperanditssuretyofalldefenseoflaches,estoppel,statutesoflimitations,andotherlimitationsofactioninanyactionorproceeding?ledbyCityfollowingthedateonwhichthePublicImprovementsweretohavebeencompletedhereunder.Inaddition,asconsiderationforgrantingsuchextensiontoDeveloper,CityreservestherighttoreviewtheprovisionsofthisAgreement,including,butnotlimitedto,theconstructionstandards,thecostestimatesestablishedbyCity,andthesuf?ciencyoftheimprovementsecurityprovidedbyDeveloper,andtorequireadjustmentstheretowhenwarrantedaccordingtoCity’sreasonablediscretion.4.2AccrualofLimitations.AnylimitationsperiodprovidedbylawrelatedtobreachofthisAgreementorthetermsthereofshallnotaccrueuntilDeveloperhasprovidedtheCityEngineerwithwrittennoticeofDeveloper’sintenttoabandonorotherwisenotcompleterequiredoragreeduponPublicImprovements.4.3 NotwithstandingtheconstructionscheduleandoptionforextensionsprovidedinSections4.1or4.2,Developer’sfailuretocompletethePublicImprovementsortootherwisesatisfyallconditionsofapproval,orCity’snon-extensionofthetimereferencedinthosesectionsshallnotterminateorotherwiserelievetheDeveloperoftheobligationtocompletethePublicImprovementsandconditionsofapprovalandsuchobligationsshallsurvivethetermofthisAgreementandshallsurviveuntilsatis?edinfullunlesswaivedormodi?edbyformalactionoftheCityCouncil.5.GRADING.DeveloperagreesthatanyandallgradingdoneortobedoneinconjunctionwithconstructionofthePublicImprovementsordevelopmentofTractNo.36892shallconformtoallfederal,state,andlocallaws,ordinances,regulations,andotherrequirements,includingCity’sgradingregulations.Allgrading,landscaping,andconstructionactivitiesshallbeperformedinamannertocontrolerosionandprevent?oodingproblems.TheCityEngineershallhavetheauthoritytorequireerosionplanstoprescribereasonablecontrolsonthemethod,manner,andtimeofgrading,landscaping,andconstructionactivitiestopreventnuisancestosurroundingproperties.Plansshallincludewithoutlimitationtemporarydrainageanderosioncontrolrequirements,dustcontrolprocedures,restrictionsontruckandotherconstructiontraf?croutes,noiseabatementprocedures,storageofmaterialsandequipment,removalofgarbage,trash,andrefuse,securingthejobsitetopreventinjury,andsimilarmatters.InordertopreventdamagetothePublicImprovementsbyimproperdrainageorotherhazards,thegradingshallbecompleted

Page 15 of 60 ends

16.E

Page 311 of 438 ends

inaccordancewiththetimescheduleforcompletionofthePublicImprovementsestablishedbythisAgreement,andpriortoCity’sapprovalandacceptanceofthePublicImprovementsandreleaseoftheSecurityassetforthinSection12.0e_t$1.ofthisAgreement.6.UTILITIES.Developershallprovideutilityservices,includingwater,sewer,power,gas,andtelephoneservicetoserveeachparcel,lot,orunitoflandwithinTractNo.36892inaccordancewithallapplicablefederal,state,andlocallaws,rules,andregulations,including,butnotlimitedto,theregulations,schedulesandfeesoftheutilitiesoragenciesprovidingsuchservices.Exceptforcommercialorindustrialproperties,Developershallalsoprovidecabletelevisionfacilitiestoserveeachparcel,lot,orunitoflandinaccordancewithallapplicablefederal,state,andlocallaws,rules,andregulations,including,butnotlimitedto,therequirementsofthecablecompanypossessingavalidfranchisewithCitytoprovidesuchservicewithinCity’sjurisdictionallimits.Allutilitiesshallbeinstalledunderground.7.FEESANDCHARGES.Developershall,atitssolecost,expense,andliability,payallfees,charges,andtaxesarisingoutofconstructionofthePublicImprovements,including,butnotlimitedto,allplancheck,designreview,engineering,inspection,andotherservicefees,andanyimpactorconnectionfeesestablishedbyCityordinance,resolution,regulation,orpolicy,orasestablishedbyCityrelativetoTractNo.36892,orasrequiredbyothergovernmentalagencieshavingjurisdictionoverTractNo.36892.8.CITYINSPECTIONOFPUBLICIMPROVEMENTS.Developershall,atitssolecost,expense,andliability,andatalltimesduringconstructionofthePublicImprovements,maintainreasonableandsafefacilitiesandprovidesafeaccessforinspectionbyCityofthePublicImprovementsandareaswhereconstructionofthePublicImprovementsisoccurringorwilloccur.IftheCityinspectorrequestsit,theDeveloperatanytimebeforeacceptanceofthePublicImprovementsshallremoveoruncoversuchportionsofthe?nishedworkasmaybedirectedwhichhavenotpreviouslybeeninspected.Afterexamination,theDevelopershallrestoresaidportionsoftheworktothestandardsrequiredhereunder.InspectionorsupervisionbytheCityshallnotbeconsideredasdirectcontroloftheindividualworkmenonthejobsite.City’sinspectorshallhavetheauthoritytostopanyandallworknotinaccordancewiththerequirementscontainedorreferencedinthisAgreement.TheinspectionoftheworkbyCityshallnotrelieveDeveloperorthecontractorofanyobligationstoful?llthisAgreementashereinprovided,andunsuitablematerialsorworkmayberejectednotwithstandingthatsuchmaterialsorworkmayhavebeenpreviouslyoverlookedoraccepted.9.ADMINISTRATIVECOSTS.IfDeveloperfailstoconstructandinstallalloranypartofthePublicImprovementswithinthetimerequiredbythisAgreement,orifDeveloperfailstocomplywithanyotherobligationcontainedherein,DeveloperanditssuretyshallbejointlyandseverallyliabletoCityforalladministrativeexpenses,fees,andcosts,includingreasonableattomey’sfeesandcosts,incurredinobtainingcompliancewiththisAgreementorinprocessinganylegalactionorforanyotherremediespermittedbylaw.10.ACCEPTANCEOFIMPROVEMENTS;AS-BUILTORRECORDDRAWINGS.TheCityCouncilmay,initssoleandabsolutediscretion,acceptfullycompletedportionsofthePublicImprovementspriortosuchtimeasallofthePublicImprovementsarecomplete,whichshallnotreleaseormodifyDeveloper’sobligationtocompletetheremainderofthePublicImprovementswithinthetimerequiredbythisAgreement.

Page 16 of 60 ends

16.E

Page 312 of 438 ends

Devclo[ger’sNoticeofComgletion
CigAcceptanceofPublicImprovements
Obliga Record
anccBond

10.1 .UponthetotalorpartialacceptanceofthePublicImprovementsbyCity,Developershall?lewiththeRecorder’sOf?ceoftheCountyofRiversideanoticeofcompletionfortheacceptedPublicImprovementsinaccordancewithCaliforniaCivilCodesection3093,atwhichtimetheacceptedPublicImprovementsshallbecomethesoleandexclusivepropertyofCitywithoutpaymenttherefor.10.2 .IfTractNo.36892wasapprovedandrecordedasasinglephasemap,CityshallnotacceptanyoneormoreoftheimprovementsuntilallofthePublicImprovementsarecompletedbyDeveloperandapprovedbyCity.IssuancebyCityofoccupancypermitsforanybuildingsorstructureslocatedonthePropertyshallnotbeconstruedinanymannertoconstituteCity’sacceptanceorapprovalofanyPublicImprovements.10.3Develoner’stiontoProvideAs-Builtor Drawings.Notwithstandingtheforegoing,CitymaynotacceptanyPublicImprovementsunlessanduntilDeveloperprovidesone(1)setof“as-built”orrecorddrawingsorplanstotheCityEngineerforallsuchPublicImprovements.Thedrawingsshallbecerti?edandshallre?ecttheconditionofthePublicImprovementsasconstructed,withallchangesincorporatedtherein.11.W ARRANTYANDGUARANTEE.DeveloperherebywarrantsandguaranteesallPublicImprovementsagainstanydefectiveworkorlabordone,ordefectivematerialsfurnishedintheperformanceofthisAgreement,includingthemaintenanceofalllandscapingwithinthePropertyinavigorousandthrivingconditionreasonablyacceptabletoCity,foraperiodofone(1)yearfollowingcompletionoftheworkandacceptancebyCity.DuringtheWarranty,Developershallrepair,replace,orreconstructanydefectiveorotherwiseunsatisfactoryportionofthePublicImprovements,inaccordancewiththecurrentordinances,resolutions,regulations,codes,standards,orotherrequirementsofCity,andtotheapprovaloftheCityEngineer.Allrepairs,replacements,orreconstructionduringtheWarrantyshallbeatthesolecost,expense,andliabilityofDeveloperanditssurety.AstoanyPublicImprovementswhichhavebeenrepaired,replaced,orreconstructedduringtheWarranty,DeveloperanditssuretyherebyagreetoextendtheWarrantyforanadditionalone(1)yearperiodfollowingCity’sacceptanceoftherepaired,replaced,orreconstructedPublicImprovements.NothinghereinshallrelieveDeveloper?omanyotherliabilityitmayhaveunderfederal,state,orlocallawtorepair,replace,orreconstructanyPublicImprovementfollowingexpirationoftheWarrantyoranyextensionthereof.Developer’swarrantyobligationunderthissectionshallsurvivetheexpirationorterminationofthisAgreement.12.SECURITY;SURETYBONDS.PriortoCity’sapprovalandexecutionofthisAgreement,DevelopershallprovideCitywithsuretybondsintheamountsandunderthetermssetforthbelow.TheamountoftheSecurityshallbebasedontheCityEngineer’sEstimatedCosts.IfCitydeterminesatanytimepriortoDeveloper’scompletionofthePublicImprovementsunderSection4[ConstructionSchedule],initssoleandabsolutediscretion,thattheEstimatedCostshavechanged,DevelopershalladjusttheSecurityintheamountrequestedbyCity.Developer’scompliancewiththisprovision(Section12.0e_tLq.)shallinnowaylimitormodifyDeveloper’sindemni?cationobligationprovidedinSection16.0ofthisAgreement.12.1Perform.ToguaranteethefaithfulperformanceofthePublicImprovementsandalltheprovisionsofthisAgreement,toprotectCityifDeveloperisindefault

Page 17 of 60 ends

16.E

Page 313 of 438 ends

tY—ei2|It$1,688,000.00},wh
onemillionsixhundredeighgmightthousandand00/100dollars($1,688,000.00! AdditionalRequirements
FormofSecurig
Deve|oper’sLiabilig
assetforthinSection18.0e_ts_<=.<1.ofthisAgreement,andtosecureDeveloper’sone-yearguaranteeandwarrantyofthePublicImprovements,includingthemaintenanceofalllandscapinginavigorousandthrivingcondition,DevelopershallprovideCityafaithfulperformancebondintheamountofsumofonemillionsixhundredeigh thousandand00/100dollarsichsumshallbenotlessthanonehundredpercent(100%)oftheEstimatedCosts.12.2PartialRelease.TheCityCouncilmay,initssoleandabsolutediscretionanduponrecommendationoftheCityEngineer,partiallyreleaseaportionorportionsoftheSecurityprovidedunderthissectionasthePublicImprovementsareacceptedbyCity,providedthatDeveloperisnotindefaultonanyprovisionofthisAgreementorconditionofapprovalforTractNo.36892,andthetotalremainingSecurityisnotlessthantwenty-fivepercent(25%)oftheEstimatedCosts.AllSecurityprovidedunderthissectionshallbereleasedattheendoftheWarrantyperiod,oranyextensionthereofasprovidedinSection11.0ofthisAgreement,providedthatDeveloperisnotindefaultonanyprovisionofthisAgreementorconditionofapprovalforTractNo.36892.12.3Labor&MaterialBog.Tosecurepaymenttothecontractors,subcontractors,laborers,materialmen,andotherpersonsfurnishinglabor,materials,orequipmentforperformanceofthePublicImprovementsandthisAgreement,DevelopershallprovideCityalaborandmaterialsbondintheamountofsumof,whichsumshallnotbelessthanonehundredpercent(100%)oftheEstimatedCosts.TheSecurityprovidedunderthissectionmaybereleasedbywrittenauthorizationoftheCityEngineeraftersix(6)monthsfromthedateCityacceptsthe?nalPublicImprovements.TheamountofsuchSecurityshallbereducedbythetotalofallstopnoticeormechanic’slienclaimsofwhichCityisaware,plusanamountequaltotwentypercent(20%)ofsuchclaimsforreimbursementofCity’santicipatedadministrativeandlegalexpensesarisingoutofsuchclaims.12.4 .ThesuretyforanysuretybondsprovidedasSecurityshallhaveacurrentA.M.Best’sratingofnolessthanA:VIII,beabankorinsurancecompanylicensedtotransactsuretybusinessinCalifornia,andshallbesatisfactorytoCity.AspartoftheobligationsecuredbytheSecurityandinadditiontothefaceamountoftheSecurity,theDeveloperoritssuretyshallsecurethecostsandreasonableexpensesandfees,includingreasonableattorney’sfeesandcosts,incurredbyCityinenforcingtheobligationsofthisAgreement.TheDeveloperanditssuretystipulateandagreethatnochange,extensionoftime,alteration,oradditiontothetermsofthisAgreement,thePublicImprovements,ortheplansandspecificationsforthePublicImprovementsshallinanywayaffectitsobligationontheSecurity.12.5 .TheevidenceoftheSecurityshallbeprovidedontheformssetforthinAttachment“C”,unlessotherformsaredeemedacceptablebytheCityEngineerandtheCityAttorney,andwhensuchformsarecompletedtothesatisfactionofCity,theformsandevidenceoftheSecurityshallbeattachedheretoasAttachment“C”andincorporatedhereinbythisreference.12.6 .WhilenoactionofDevelopershallberequiredinorderforCitytorealizeonitssecurityunderanySecurityinstrument,DeveloperagreestocooperatewithCitytofacilitateCity’srealizationunderanySecurityinstrument,andtotakeno

Page 18 of 60 ends

16.E

Page 314 of 438 ends

twangonethousandtwohundredand00/100dollars($2l,200.00[
actiontopreventCityfromsuchrealizationunderanySecurityinstrument.NotwithstandingthegivingofanySecurityinstrumentorthesubsequentexpirationofanySecurityinstrumentoranyfailurebyanysuretyor?nancialinstitutiontoperformitsobligationswithrespectthereto,DevelopershallbepersonallyliableforperformanceunderthisAgreementandforpaymentofthecostofthelaborandmaterialsfortheimprovementsrequiredtobeconstructedorinstalledherebyandshall,withinten(10)daysafterwrittendemandtherefor,delivertoCitysuchsubstituteSecurityasCityshallrequiresatisfyingtherequirementsinthisSection12.13.MONUMENTSECURITY .PriortoCity’sexecutionofthisAgreement,toguaranteepaymenttotheengineerorsurveyorforthesettingofallsubdivisionboundaries,lotcomers,andstreetcenterlinemonumentsforTractNo.36892incompliancewiththeapplicableprovisionsofCity’sMunicipaland/orDevelopmentCode(“SubdivisionMonuments”),DevelopershalldepositcashwithCityintheamountof,whichsumshallnotbelessthanonehundredpercent(100%)ofthecostsofsettingtheSubdivisionMonumentsasdeterminedbytheCityEngineer.SaidcashdepositmaybereleasedbywrittenauthorizationoftheCityEngineerafterallrequiredSubdivisionMonumentsareacceptedbytheCityEngineer,CityhasreceivedwrittenacknowledgmentofpaymentinfullfromtheengineerorsurveyorwhosettheSubdivisionMonuments,andprovidedDeveloperisnotindefaultofanyprovisionofthisAgreementorconditionofapprovalforTractNo.36892.14.LIEN.TosecurethetimelyperformanceofDeve1oper’sobligationsunderthisAgreement,includingthoseobligationsforwhichsecurityhasbeenprovidedpursuanttoSections12.0gs_te<]_.and13.0ofthisAgreement,DeveloperherebycreatesinfavorofCityalienagainstallportionsofthePropertynotdedicatedtoCityorsomeothergovernmentalagencyforapublicpurpose.AstoDeve1oper’sdefaultonthoseobligationsforwhichsecurityhasbeenprovidedpursuanttoSections12.0e_ts_eq.and13.0ofthisAgreement,Cityshall?rstattempttocollectagainstsuchsecuritypriortoexercisingitsrightsasacontractlienholderunderthissection.15.SIGNSANDADVERTISING.DeveloperunderstandsandagreestoCity’sordinances,regulations,andrequirementsgoverningsignsandadvertisingstructures.DeveloperherebyagreeswithandconsentstothesummaryremovalbyCity,withoutnoticetoDeveloper,ofallsignsorotheradvertisingstructureserected,placed,orsituatedinviolationofanyCityordinance,regulation,orotherrequirement.RemovalshallbeattheexpenseofDeveloperanditssurety.DeveloperanditssuretyshallindemnifyandholdCityfreeandharmlessfromanyclaimordemandarisingoutoforincidenttosigns,advertisingstructures,ortheirremoval.16.INDEMNIFICATION.Developershalldefend,indemnify,andholdharmlessCity,itselectedof?cials,of?cers,employees,andagentsfromanyandallactualorallegedclaims,demands,causesofaction,liability,loss,damage,orinjury,topropertyorpersons,includingwrongfuldeath,whetherimposedbyacourtoflaworbyadministrativeactionofanyfederal,state,orlocalgovernmentalbodyoragency,arisingoutoforincidenttoanyacts,omissions,negligence,orwillfulmisconductofDeveloper,itspersonnel,employees,agents,orcontractorsinconnectionwithorarisingoutofconstructionormaintenanceofthePublicImprovements,orperformanceofthisAgreement.Thisindemni?cationincludes,withoutlimitation,thepaymentofallpenalties,?nes,judgments,awards,decrees,attorneys’fees,andrelatedcostsorexpenses,andthereimbursementofCity,itselectedof?cials,of?cers,employees,and/oragentsforalllegalexpensesandcostsincurredbyeachofthem.Thisindemni?cationexcludesonlysuchportionofanyclaim,demand,causeofaction,liability,loss,damage,penalty,?ne,orinjury,topropertyor

Page 19 of 60 ends

16.E

Page 315 of 438 ends

TxgesgAmounts
Deductibles
AdditionalInsured;Segarationofinsureds
persons,includingwrongfuldeath,whichiscausedsolelyandexclusivelybythegrossnegligenceorwill?xlmisconductofCityasdeterminedbyacourtoradministrativebodyofcompetentjurisdiction.Developer’sobligationtoindemnifyCityshallsurvivetheexpirationorterminationofthisAgreement,andshallnotberestrictedtoinsuranceproceeds,ifany,receivedbyCity,itselectedof?cials,of?cers,employees,oragents.17.INSURANCE17.1 .Developershallprocureandmaintain,andshallrequireitscontractorstoprocureandmaintain,duringconstructionofanyPublicImprovementpursuanttothisAgreement,insuranceofthetypesandintheamountsdescribedbelow.IfanyoftheRequiredInsurancecontainsageneralaggregatelimit,suchinsuranceshallapplyseparatelytothisAgreementorbenolessthantwotimesthespecifiedoccurrencelimit.17.1.1GeneralLiability.Developeranditscontractorsshallprocureandmaintainoccurrenceversiongeneralliabilityinsurance,orequivalentform,withacombinedsinglelimitofnotlessthan$3,000,000peroccurrenceforbodilyinjury,personalinjury,andpropertydamage.17.1.2BusinessAutomobileLiability.Developeranditscontractorsshallprocureandmaintainbusinessautomobileliabilityinsurance,orequivalentform,withacombinedsinglelimitofnotlessthan$1,000,000peroccurrence.Suchinsuranceshallincludecoveragefortheownership,operation,maintenance,use,loading,orunloadingofanyvehicleowned,leased,hired,orborrowedbytheinsuredorforwhichtheinsuredisresponsible.17.1.3Workers’Compensation.Developeranditscontractorsshallprocureandmaintainworkers’compensationinsurancewithlimitsasrequiredbytheLaborCodeoftheStateofCaliforniaandemployers’liabilityinsurancewithlimitsofnotlessthan$1,000,000peroccurrence,atalltimesduringwhichinsuredretainsemployees.17.1.4ProfessionalLiability.ForanyconsultantorotherprofessionalwhowillengineerordesignthePublicImprovements,liabilityinsuranceforerrorsandomissionswithlimitsnotlessthan$1,000,000peroccurrence,shallbeprocuredandmaintainedforaperiodof?ve(5)yearsfollowingcompletionofthePublicImprovements.Suchinsuranceshallbeendorsedtoincludecontractualliability.17.2 .Anydeductiblesorself-insuredretentionsmustbedeclaredtoandapprovedbyCity.AttheoptionofCity,either:(a)theinsurershallreduceoreliminatesuchdeductiblesorself-insuredretentionsasrespectsCity,itselectedof?cials,of?cers,employees,agents,andvolunteers;or(b)Developeranditscontractorsshallprovidea?nancialguaranteesatisfactorytoCityguaranteeingpaymentoflossesandrelatedinvestigationcosts,claims,andadministrativeanddefenseexpenses.17.3 .TheRequiredInsuranceshallnameCity,itselectedof?cials,of?cers,employees,agents,andvolunteersasadditionalinsuredswithrespecttoworkperformedbyoronbehalfofDeveloperoritscontractors,includingmaterials,parts,orequipmentfurnishedinconnectiontherewith.TheRequiredInsuranceshallcontainstandardseparationofinsuredprovisions,andshallcontainnospeciallimitationsonthescopeofitsprotectiontoCity,itselectedof?cials,of?cers,employees,agents,andvolunteers.

RIV#4836-3917-8284v2in _ _

Page 20 of 60 ends

16.E

Page 316 of 438 ends

PrimagInsurance;WaiverofSnbrogation
Certi?cates;Veri?cation
Term;CancellationNotice
Rating
FailuretoRemedy;CigAction

17.4 .TheRequiredInsuranceshallbeprimarywithrespecttoanyinsuranceorself-insuranceprogramscoveringCity,itselectedof?cials,of?cers,employees,agents,andvolunteers.AllpoliciesfortheRequiredInsuranceshallprovidethattheinsurancecompanywaivesallrightofrecoverybywayofsubrogationagainstCityinconnectionwithanydamageorharmcoveredbysuchpolicy.17.5 .DeveloperanditscontractorsshallfurnishCitywithoriginalcerti?catesofinsuranceandendorsementseffectingcoveragefortheRequiredInsurance.Thecerti?catesandendorsementsforeachinsurancepolicyshallbesignedbyapersonauthorizedbythatinsurertobindcoverageonitsbehalf.Allcerti?catesandendorsementsmustbereceivedandapprovedbyCitybeforeworkpursuanttothisAgreementcanbegin.Cityreservestherighttorequirecomplete,certi?edcopiesofallrequiredinsurancepolicies,atanytime.17.6 .DeveloperanditscontractorsshallmaintaintheRequiredInsuranceforthetermofthisAgreementandshallreplaceanycerti?cate,policy,orendorsementwhichwillexpirepriortothatdate.AllpoliciesshallbeendorsedtoprovidethattheRequiredInsuranceshallnotbesuspended,voided,reduced,canceled,orallowedtoexpireexcepton30days’priorwrittennoticetoCity.17.7Insurer.UnlessapprovedinwritingbyCity,allRequiredInsuranceshallbeplacedwithinsurerslicensedtodobusinessintheStateofCaliforniaandwithacurrentA.M.BestratingofatleastA:VIII.18.DEFAULT;NOTICE;REMEDIES.18.1Notice.IfDeveloperneglects,re?ises,orfailstoful?llortimelycompleteanyobligation,term,orconditionofthisAgreement,orifCitydeterminesthereisaviolationofanyfederal,state,orlocallaw,ordinance,regulation,code,standard,orotherrequirement,CitymayatanytimethereafterdeclareDevelopertobeindefaultorviolationofthisAgreementandmakewrittendemanduponDeveloperoritssurety,orboth,toimmediatelyremedythedefaultorviolation.Developershallcommencetheworkrequiredtoremedythedefaultorviolationwithinten(10)daysofthewrittendemandfromtheCity.Ifthedefaultorviolationconstitutesanimmediatethreattothepublichealth,safety,orwelfare,Citymayprovidethedemandverbally,andDevelopershallcommencetherequiredworkwithintwenty-four(24)hoursthereof.ImmediatelyuponCity’sissuanceofthedemandtoremedythedefault,DeveloperanditssuretyshallbeliabletoCityforallcostsofconstructionandinstallationofthePublicImprovementsandallotheradministrativecostsexpensesasprovidedforinSection9.0ofthisAgreement.18.2 .IftheworkrequiredtoremedythenoticeddefaultorviolationisnotdiligentlyprosecutedtoasubstantialcompletionacceptabletoCitywithinareasonabletimedesignatedbytheCity,Citymaycompleteallremainingwork,arrangeforthecompletionofallremainingwork,and/orconductsuchremedialactivityasinitssoleandabsolutediscretionitbelievesisrequiredtoremedythedefaultorviolation.Allsuchworkorremedialactivityshallbeatthesoleandabsolutecost,expense,andliabilityofDeveloperanditssurety,withoutthenecessityofgivinganyfurthernoticetoDeveloperorsurety.City’srighttotakesuchactionsshallinnowaybelimitedbythefactthatDeveloperoritssuretymayhaveconstructedany,ornoneoftherequiredoragreeduponPublicImprovementsatthetimeofCity’sdemandforperformance.IntheeventCityelectstocompleteorarrangeforcompletionof RIV#4836-3917-8284v2lrl _ _

Page 21 of 60 ends

16.E

Page 317 of 438 ends

AulhorigtoEnterAgreement
Coogeration;FurtherActs
Construction,‘References;Captions
theremainingworkandimprovements,CitymayrequireallworkbyDeveloperoritssuretytoceaseinordertoallowadequatecoordinationbyCity.Notwithstandingtheforegoing,ifconditionsprecedentforreversiontoacreagecanbemetandiftheinterestsofCitywillnotbeprejudicedthereby,CitymayalsoprocessareversiontoacreageandthereafterrecoverfromDeveloperoritssuretythe?1llcostandexpenseincurred.18.3OtherRemedies.NoactionbyCitypursuanttoSection18.0e_tLcq.ofthisAgreementshallprohibitCityfromexercisinganyotherrightorpursuinganyotherlegalorequitableremedyavailableunderthisAgreementoranyfederal,state,orlocallaw.Citymayexerciseitsrightsandremediesindependentlyorcumulatively,andCitymaypursueinconsistentremedies.Citymayinstituteanactionfordamages,injunctiverelief,orspeci?cperformance.19.GENERALPROVISIONS.19.1 .EachPartywarrantsthattheindividualswhohavesignedthisAgreementhavethelegalpower,right,andauthoritymakethisAgreementandbindeachrespectiveParty.19.2 .ThePartiesshallfullycooperatewithoneanother,andshalltakeanyadditionalactsorsignanyadditionaldocumentsasmaybenecessary,appropriate,orconvenienttoattainthepurposesofthisAgreement.19.3 .ItbeingagreedthePartiesortheiragentshaveparticipatedinthepreparationofthisAgreement,thelanguageofthisAgreementshallbeconstruedsimply,accordingtoitsfairmeaning,andnotstrictlyfororagainstanyParty.Anytermreferencingtime,days,orperiodforperformanceshallbedeemedcalendardaysandnotworkdays.AllreferencestoDeveloperincludeallpersonnel,employees,agents,andsubcontractorsofDeveloper,exceptasotherwisespecifiedinthisAgreement.AllreferencestoCityincludeitselectedof?cials,of?cers,employees,agents,andvolunteersexceptasotherwisespeci?edinthisAgreement.Thecaptionsofthevariousarticlesandparagraphsareforconvenienceandeaseofreferenceonly,anddonotdefine,limit,augment,ordescribethescope,content,orintentofthisAgreement.19.4Notices.Allnotices,demands,invoices,andwrittencommunicationsshallbeinwritinganddeliveredtothefollowingaddressesorsuchotheraddressesasthePartiesmaydesignatebywrittennotice:CITY:CityofHemetAttn:CityManager445E.FloridaAvenueHemet,CA92543DEVELOPER/OWNER:D.R.HortonLosAngelesHoldingCompany,Inc.,aCaliforniacorporation2280WardlowCircle,Suite100 RIV

Page 22 of 60 ends

16.E

Page 318 of 438 ends

ent;Modi?cation
AssignmentorTransferofAgreement
BindingEffect
dPargBene?ciaries
Q;Severabilig
andVenue
Corona,CA92880Attn:JenniferL.O’Leary,AssistantSecretaryDependinguponthemethodoftransmittal,noticeshallbedeemedreceivedasfollows:byfacsimile,asofthedateandtimesentprovidedtheoriginaliscontemporaneouslydepositedwithUnitedStatesPostalServiceanddeliveredbyregularmail;bymessenger,asofthedatedelivered;andbyU.S.Mailfirstclasspostageprepaid,asof72hoursafterdepositintheU.S.Mail.19.5Amendm.Nosupplement,modi?cation,oramendmentofthisAgreementshallbebindingunlessexecutedinwritingandsignedbybothParties.19.6Waiver.City’sfailuretoinsistuponstrictcompliancewithanyprovisionofthisAgreementortoexerciseanyrightorprivilegeprovidedherein,orCity’swaiverofanybreachofthisAgreement,shallnotrelieveDeveloperofanyofitsobligationsunderthisAgreement,whetherofthesameorsimilartype.TheforegoingshallbetruewhetherCity’sactionsareintentionalorunintentional.Developeragreestowaive,asadefense,counterclaimorsetoff,anyandalldefects,irregularitiesorde?cienciesintheauthorization,executionorperformanceofthePublicImprovementsorthisAgreement,aswellasthelaws,rules,regulations,ordinancesorresolutionsofCitywithregardstotheauthorization,executionorperformanceofthePublicImprovementsorthisAgreement.19.7 .Developershallnotassign,hypothecate,ortransfer,eitherdirectlyorbyoperationoflaw,thisAgreementoranyinteresthereinwithoutpriorwrittenconsentofCity.Anyattempttodososhallbenullandvoid,andanyassignee,hypothecate,ortransfereeshallacquirenorightorinterestbyreasonofsuchattemptedassignment,hypothecation,ortransfer.Unlessspeci?callystatedtothecontraryinCity’swrittenconsent,anyassignment,hypothecation,ortransfershallnotreleaseordischargeDeveloperfromanydutyorresponsibilityunderthisAgreement.19.8 .Eachandallofthecovenantsandconditionsshallbebindingonandshallinuretothebene?toftheParties,andtheirsuccessors,heirs,personalrepresentatives,orassigns.ThissectionshallnotbeconstruedasanauthorizationforanyPartytoassignanyrightorobligation.19.9NoThir .Therearenointendedthirdpartybene?ciariesofanyrightorobligationassumedbytheParties.19.10Invalidi.IfanyportionofthisAgreementisdeclaredinvalid,illegal,orotherwiseunenforceablebyacourtofcompetentjurisdiction,theremainingprovisionsshallcontinueinfullforceandeffect.19.11ConsenttoJurisdiction.ThisAgreementshallbeconstruedinaccordancewithandgovernedbythelawsoftheStateofCalifornia.AnylegalactionorproceedingbroughttointerpretorenforcethisAgreement,orwhichinanywayarisesoutoftheParties’activitiesundertakenpursuanttothisAgreement,shallbe?ledandprosecutedintheappropriateCaliforniaStateCourtintheCountyofRiverside,California.EachPartywaivesthebene?tofanyprovisionofstateorfederallawprovidingforachangeofvenuetoanyothercourtorjurisdictionincluding,withoutlimitation,achangeofvenuebasedonthefactthatagovernmentalentityisapartytotheactionorproceeding,orthatafederalrightorquestionis

Page 23 of 60 ends

16.E

Page 319 of 438 ends

Attorneys’FeesandCosts
RelationshipBetweenTheParties
Countergarts
eDateofAgreement
involvedorallegedtobeinvolvedintheactionorproceeding.Withoutlimitingthegeneralityoftheforegoingwaiver,DeveloperexpresslywaivesanyrighttohavevenuetransferredpursuanttoCaliforniaCodeofCivilProcedureSection394.19.12 .Ifanyarbitration,lawsuit,orotherlegalactionorproceedingisbroughtbyonePartyagainsttheotherPartyinconnectionwiththisAgreementortheProperty,theprevailingparty,whetherby?naljudgmentorarbitrationaward,shallbeentitledtoandrecoverfromtheotherpartyallLitigationExpenses.Anyjudgment,order,orawardenteredinsuchlegalactionorproceedingshallcontainaspeci?cprovisionprovidingfortherecoveryofLitigationExpenses.19.13 .ThePartiesherebymutuallyagreethatneitherthisAgreement,anymaprelatedtoTractNo.36892,noranyotherrelatedentitlement,permit,orapprovalissuedbyCityforthePropertyshalloperatetocreatetherelationshipofpartnership,jointventure,oragencybetweenCityandDeveloper.Developer’scontractorsandsubcontractorsareexclusivelyandsolelyunderthecontrolanddominionofDeveloper.NothinghereinshallbedeemedtomakeDeveloperoritscontractorsanagentorcontractorofCity.19.14.ThisAgreementmaybeexecutedincounterpartoriginals,whichtakentogether,shallconstituteoneandthesameinstrument.19.15Effectiv.ThisAgreementshallnotbecomeeffectiveuntilthedateithasbeenformallyapprovedbytheCityandexecutedbytheappropriateauthoritiesofCityandDeveloper.INWITNESSWHEREOF,thepartiesheretohaveexecutedthisAgreementonthedateandyear?rst-abovewritten. CITYOFHEMETBy:CityManagerATTEST:

CityClerk

APPROVEDASTOFORM
By: CityAttorney
RIV#4836-3917-8284lrl

Page 24 of 60 ends

16.E

Page 320 of 438 ends

SUBDIVIDER/OWNERD.R.HortonLosAngelesHoldingCompany,Inc.,aCaliforniacorporation J ofD.R.HortonLosAngelesHo ,Inc.,aCaliforniacorporation NOTE:DEVELOPER’SSIGNATURESSHALLBEDULYNOTARIZED,ANDAPPROPRIATEATTESTATIONSSHALLBEINCLUDEDASMAYBEREQUIREDBYTHEBYLAWS,ARTICLESOFINCORPORATION,OROTHERRULESORREGULATIONSAPPLICABLETODEVELOPER’SBUSINESSENTITY .

RIV#4836-3917-8284v2lrl _ _

Page 25 of 60 ends

16.E

Page 321 of 438 ends

NI
accuracyidity
JanmlarL.O‘La2ry
mm
CALFORAOTARYACKOWLEDGEENT(INDIVIDUAL)Anotarypublicorotherofficercompletingthiscertificateverifiesonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscertificateisattached,andnotthetruthfulness,,orvalofthatdocument.StateofCaliforniaCountyofRiverside onMarch9,2022beforeme,S.J.PARADISO,NOTARYPUBLIC(insertnameandti?eoftheofficer),personallyappeared ,whoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(x)whosename(a)is/anesubscribedtothewithininstrumentandacknowledgedtomethatlxa/she/lbeiyexecutedthesameinhialher/tbeixauthorizedcapacity(je5(),andthatbylaj§(her/t:beiksignature(s9ontheinstrumenttheperson(sa,ortheentityuponbehalfofwhichtheperson(saacted,executedtheinstrument.IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect. S.J.PARADISOWITNESSmyhandandofficialseal N°“".VP”*?"°'CalI'f0rniaRlversldeCountyCommission#2279826MYC°""-'1-ExpiresMar7,2023Signature (Seal) Copyright©2018NotaryAcknow|edgement.com.AllRightsReserved.

Page 26 of 60 ends

16.E

Page 322 of 438 ends

EXHIBIT“A”LEGALDESCRIPTIONOFPROPERTYTRACTNO.36892ThelandreferredtohereinbelowissituatedintheCityofHemet,intheCountyofRiverside,StateofCalifornia,andisdescribedasfollows:Parcel1:Lots1through8,inclusive,ofTractNo.24883-1,asshownbyMapon?leinBook223,Pages49and50ofMaps,RecordsofRiversideCounty,California.Parcel2:Lot6ofTractNo.21250,asshownbyMapon?leinBook177,Pages70and71ofMaps,RecordsofRiversideCounty,California.Parcel3:Lot11ofTractNo.21250,asshownbyMapon?leinBook177,Pages70and71ofMaps,RecordsofRiversideCounty,California.ExceptingtherefromthatportionlyingwithinTractNo.24883-1asshownbyMapon?leinBook223,Pages49and50ofMaps,RecordsofRiversideCounty,California.AlsoExceptingfromParcels1through3,anyandall(1)OilRights,(II)MineralRights,(111)NaturalGasrights,(IV)rightstoallotherhydrocarbonsbywhatsoevernameknown,(V)Geothermalheatrights,orgeothermalsubstancesthatmaybeproducedfromtheproperty,(VI)WaterRightsandclaimsorrightstowaterand(VII)allproductsderivedfromanyoftheforegoing(collectively,"subsurfaceresources"),asconveyedtoDRHEnergy,Inc.,aColoradoCorporationbyDeedrecordedMarch15,2021asInstrumentNo.2021-0161507ofOf?cialRecords.AlsoExceptingfromParcels1through3,anytheperpetualrighttodrill,mine,exploreandoperateforandproduce,storeandremoveanyofthesubsurfaceresourcesonorfromtheproperty,includingwithoutlimitationtherighttowhipstockordirectionallydrillandmine,fromlandsotherthanthepropertywells,tunnelsandsha?sinto,throughoracrossthesurfaceoftheproperty,andtobottomsuchwhipstockedordirectionallydrilledwells,tunnelsandshaftswithinorbeyondtheexteriorlimitsoftheproperty,andtore-drill,re-tunnel,equip,maintain,repair,deepenandoperateanysuchwellsormines,butwithouttherightstodrill,mine,explore,operate,produce,storeorremoveanyofthesubsurfaceresourcesthroughorinthesubsurfaceofthepropertyortheupper?vehundred(500)feetofthesubsurfaceofthepropertyasconveyedtoDRHEnergy,Inc.,AColoradoCorporationbyDeedrecordedMarch15,2021asInstrumentNo.2021-0161507ofOf?cialRecords.

RIV#4836-3917-8284v21 SUBDIVISIONIMPROVEMENTAGREEMENT

Page 27 of 60 ends

16.E

Page 323 of 438 ends

EXHIBIT“B”LISTOFPUBLICIMPROVEMENTSTRACTN0.36892AsprovidedinthisAgreement,DevelopershallconstructorcausetobeconstructedallofthePublicImprovementsidenti?edintheplanslistedbelow:

STREETIMPROVEMENTPLANS:(EA2l06-006)consistingof7sheetspreparedbyBlaineA.WomerCivilEngineeringunderthesupervisionofBlaineWomer,signedJanuary13,2022,andapprovedbyActingCityEngineeronJanuary18,2022,toincludeallapprovedrevisionshereina?eruntilimprovementsareacceptedbyCity.SIGNINGANDSTRIPINGPLANS:N/ASTREETLIGHTPLANS:(EAxxxx-xxx)consistingof2sheetspreparedbyCandelaEngineeringunderthesupervisionofBrianOverley,signedSeptember17,2021,andapprovedbyActingCityEngineeronJanuary6,2022,toincludeallapprovedrevisionshereinafteruntilimprovementsareacceptedbyCity.LANDSCAPE&IRRIGATIONPLANS,LLMD/CFDMAINTENANCEDISTRICT:(EAxxx-xxx)consistingof24sheetspreparedbySJA,Inc.underthesupervisionofJohnT.Norton,signedFebruary15,2022,andapprovedbyActingCityEngineeron[CityApprovalDate]toincludeallapprovedrevisionshereinafteruntilimprovementsareacceptedbyCity.SEWERANDW ATERIMPROVEMENTPLANS:consistingof8sheetspreparedbyBlaineA.WomerCivilEngineeringunderthesupervisionofBlaineWomer,signedNovember22,2021,andapprovedbyActingCityEngineeronNovember30,2021,andEasternMunicipalWaterDistrict(EMWD)onNovember23,2021,toincludeallapprovedrevisionshereinafteruntilimprovementsareacceptedbyCityandEMWD.CHAMBERSSTREETIMPROVEMENTPLANS:(EA2012-015)consistingof4sheetspreparedbyBlaineA.WomerCivilEngineeringunderthesupervisionofBlaineWomer,signedJune16,2021,andapprovedbyActingCityEngineeronJuly20,2021,toincludeallapprovedrevisionshereinafteruntilimprovementsareacceptedbyCity.OTHER:N/A

Page 28 of 60 ends

16.E

Page 324 of 438 ends

%
EXHIBIT“C”SURETYBONDSANDOTHERSECURITYTRACTNO.36892AsevidenceofunderstandingtheprovisionscontainedinthisAgreement,andoftheDeveloper’sintenttocomplywithsame,theDeveloperhassubmittedthebelowdescribedsecurityintheamountsrequiredbythisAgreement,andhasaf?xedtheappropriatesignaturesthereto:PERFORMANCEBONDPRINCIPALAMOUNT:$1,688,000Surety:Attomey-in-fact:Address:

LABOR&MATERIALBONDPRINCIPALAMOUNT:$1Surety:Attomey-in-fact:Address:

CASHMONUMENTSECURITY:$$21.200AmountdepositedperCashReceiptNo.DGFUBW13X2Date:3/2/2022 SUBDIVISIONIMPROVEMENTAGREEMENTRIV#4836-3917-8284V2lrl

Page 29 of 60 ends

16.E

Page 325 of 438 ends

_
§4,(l5I.00
DR.HortonLosAngclesHoldingCompany,Inc,aCaliforniacarporation millionsixhundredeighg-eightthousandand00/100dollars[$1,688,000.00[ BONDNO.71mmINITIALPREMIUM:SUBJECTTORENEW AL
CITYOFHEMETTRACTNO.36892INIPROVEMENTSFORMOFPERFORMANCEBONDKNOWALLMENBYTHESEPRESENTS:WHEREAStheCityofHemet,California(“City”)and,(“Principal”),haveexecutedanagreementforworkconsistingo?butnotlimitedto,thefurnishingalllabor,materials,tools,equipment,services,andincidentalsforallgrading,roads,paving,curbsandgutters,pathways,stormdrains,watersystems,sanitarysewers,utilities,drainagefacilities,trafficcontrols,landscaping,streetlights,andallotherrequiredfacilitiesforTractNo.36892(“PublicImprovements”);WHEREAS,thePublicImprovementstobeperformedbyPrincipalaremoreparticularlysetforthinthatcertainSubdivisionImprovementAgreementdatedMarch22,2022(“ImprovementAgreement”);WHEREAS,theImprovementAgreementisherebyreferredtoandincorporatedhereinbyreference;andWHEREAS,PrincipalisrequiredbytheImprovementAgreementtoprovideagoodandsufficientbondforperformanceoftheImprovementAgreement,andtoguaranteeandwarrantythePublicImprovementsconstructedthereunder.NOW,THEREFORE,Principaland (“Surety”),acorporationorganizedandexistingunderthelawsoftheStateofCT,anddulyauthorizedtotransactsuretybusinessunderthelawsoftheStateofCalifornia,areheldand?rmlybounduntoCityinthesumofo_ne,saidsumbeingnotlessthanonehundredpercent(100%)ofthetotalcostofthePublicImprovementsassetforthintheImprovementAgreement,webindourselves,ourheirs,executorsandadministrators,successorsandassigns,jointlyandseverally,firmlybythesepresents.THECONDITIONOFTHISOBLIGATIONissuch,thatifPrincipal,hisoritsheirs,executors,administrators,successorsorassigns,shallinallthingsstandtoandabideby,andwellandtrulykeepandperformthecovenants,conditions,agreements,guarantees,andwarrantiesintheImprovementAgreementandanyalterationthereofmadeasthereinprovided,tobekeptandperformedatthetimeandinthemannerthereinspecifiedandinallrespectsaccordingtotheirintentandmeaning,andtoindemnifyandsaveharmlessCity,itsofficers,employees,andagents,asstipulatedintheImprovementAgreement,thenthisobligationshallbecomenullandvoid;otherwiseitshallbeandremaininfullforceandeffect.*Hartf0rdFireInsuranceCompanyRIV#4836-3917-8284v21 SUBDIVISIONIMPROVEMENTAGREEMEN

Page 30 of 60 ends

16.E

Page 326 of 438 ends

Aspartoftheobligationsecuredhereby,andinadditiontothefaceamountspecifiedtherefor,thereshallbeincludedcostsandreasonableexpensesandfees,includingreasonableattomey’sfees,incurredbyCityinsuccessfullyenforcingsuchobligation,alltobetaxedascostsandincludedinanyjudgmentrendered.Surety,forvaluereceived,herebystipulatesandagreesthatnochange,extensionoftime,alteration,oradditiontothetennsoftheImprovementAgreement,ortoanyplans,profiles,andspecificationsrelatedthereto,ortothePublicImprovementstobeconstructedthereunder,shallinanywayaffectitsobligationsonthisbond,anditdoesherebywaivenoticeofanysuchchange,extensionoftime,alteration,oraddition.ThisbondisexecutedandfiledtocomplywithSection66499e_ts_ec1.oftheGovernmentCodeofCaliforniaassecurityforperformanceoftheImprovementAgreementandsecurityfortheone-yearguaranteeandwarrantyofthePublicImprovements.INWITNESSWHEREOF,thesealandsignatureofthePrincipalisheretoaffixed,andthecorporatesealandthenameoftheSuretyisheretoaf?xedandattestedbyitsdulyauthorizedAttomey-in-FactatHartford.CT .this4thdayofMarch2022 D.R.HortonLosAngelesHoldingCompany,Inc.HartfordFireInsuranceCompanyPrincipal Surety ByAttomey_In-ApostolidisAlexisApostolidis(printname) (printname) NOTEAPPROPRIATENOTARIALACKNOWLEDGMENTSOFEXECUTIONBYPRINCIPALANDSURETY ,ANDACOPYOFTHEPOWEROFATTORNEYTOLOCALREPRESENTATIVESOFTHEBONDINGCOIVIPANYMUSTBEATTACHEDTOTHISBOND.

RIV#4836-3917-8284V2l SUBDIVISIONIMPROVEMENTAGREEMENT

Page 31 of 60 ends

16.E

Page 327 of 438 ends

Onthisthe4thdayofMarch ,20£.beforeundersigneduf?cer,pexsonallyappearedAlexisAgostol . m:L
NOTARYACKNOWLEDGMENTOFSURETY:

StateofConnecticutCountyofHartfordss. me,GentryStewart,theidis knowntome(orsatisfactorilyproven)tobethepersonwhosenameissubscribedasAttomey-In-Factfor,andacknowledgedthats/heexecutedthesameastheactofhis/herprincipalforthepurposesthereincontained.InwitnesswhereofIhereuntosetmyhand.

Signature0 PublicDateCommissionExpires:September30,2026GentryStewartPrintedNameofNotary

Page 32 of 60 ends

16.E

Page 328 of 438 ends

racy, idity
JenniferL.Uuzary
CALIFORNAOTARYACKNOWLEDGEET(INDIVIDUAL)Anotarypublicorotherofficercompletingthiscertificateverifiesonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscertificateisattached,andnotthetruthfulnessaccuorvalofthatdocument.StateofCaliforniaCountyofRiverside OnMarch9.2022beforeme’S.JPARADISO,NOTARYPUBLIC(insertnameandoftheofficer),personallyappeared ,whoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(::)whosename(a)is/anesubscribedtothewithininstrumentandacknowledgedtomethatbra/she/theyexecutedthesameinhielher/bbeixauthorizedcapacityoetso,andthatbylaj§(her/l:beiKsignature(sbontheinstrumenttheperson(sa,ortheentityuponbehalfofwhichtheperson(saacted,executedtheinstrument.IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect. - - s.J.PARADISOWITNESSmyhandand0fflClaIseal. N°mPub.,jc_Cam°,n1,RiversideCountyCommission=223-"9326MyComm.ExpiresMa:7,2023Signature (Seal) Copyright©2018NotaryAcknowledgement.comAllRightsReserved

Page 33 of 60 ends

16.E

Page 329 of 438 ends

POWEROFATTORNEY
Bund.ClalnIs@!lI9ha?1ord.cnm
BUDD
true Atto alecapac ahov signname ely(ies)eale I21. edgeany oonlrand erwril lrumenl DirectInquiries/Claimsto:THEHARTFORDBOND,T-12OneHartfordPlazaHartford,Connecticut06155call:888-266-3488orfax.‘860-757-5835KNOWALLPERSONSBYTHESEPRESENTSTHAT: AgencyName:WillisservicecenterAgencyCode:13-650092XHartfordFireInsuranceCompany,acorporationdulyorganizedunderthelawsoftheStateofConnecticutIEHartfordCasualtyInsuranceCompany,acorporationdulyorganizedunderthelawsoftheStateoflndianaXHartfordAccidentandIndemnityCompany,acorporationdulyorganizedunderthelawsoftheStateofConnecticutHartfordUndenrvritersInsuranceCompany,acorporationdulyorganizedunderthelawsoftheStateofConnecticut|:]TwinCityFireInsuranceCompany,acorporationdulyorganizedunderthelawsoftheStateofIndianaHartfordinsuranceCompanyofIllinois,acorporationdulyorganizedunderthelawsoftheStateoflllinoisHartfordInsuranceCompanyoftheMidwest,acorporationdulyorganizedunderthelawsoftheStateofIndianaHartfordInsuranceCompanyoftheSoutheast,acorporationdulyorganizedunderthelawsoftheStateofFloridahavingtheirhomeofficeinHartford,Connecticut,(hereinaftercollectivelyreferredtoasthe“Companies")doherebymake,constituteandappoint,uptotheamountofunlimited:ErinLKieman,MelissaStanton,AimeeR.Perondine,DonnaMPlaneta,MichelleAnneMcMahon,JoshuaSanford,BethanyStevenson,SaykhamChanthasone,SamuelEBegun,EricStrba,BryanMCaneschi,KristopherPisano,RebeccaM.Josephson,NicholasTurecamo,AlexisApostolidis,CassandraBaez,KathrynPryor,JacquelineRoseSusco,JenniferGailGodereAmandaPierinaD’Angelo,GentryStewartofHartford,CTtheirandlawfulrney(s)-in-Fact,eachintheirseparityifmorethanoneisnamede,toitsassuronlyasdelindabovebyandtoexecute,sealandacknowlandallbonds,undertakings,actsothteninssinthenaturethereof,onbehalfoftheCompaniesintheirbusinessofguaranteeingthefidelityofpersons,guaranteeingtheperformanceofcontractsandexecutingorguaranteeingbondsandundertakingsrequiredorpermittedinanyactionsorproceedingsallowedbylaw.InWitnessWhereof,andasauthorizedbyaResolutionoftheBoardofDirectorsoftheCompaniesonMay23,2016theCompanieshavecausedthesepresentstobesignedbyitsAssistantVicePresidentanditscorporatesealstobeheretoaffixed,dulyattestedbyitsAssistantSecretary.Further,pursuanttoResolutionoftheBoardofDirectorsoftheCompanies,theCompaniesherebyunambiguouslyaffirmthattheyareandwillbeboundbyanymechanicallyappliedsignaturesappliedtothisPowerofAttorney. g/aw, M/WShelbyWiggins,AssistantSecretary JoelleL. ,AssistantVicePresidentSTATEorFLORIDAss.LakeMarycoumvorSEMINOLEOnthis20thdayofMay,2021,beforemepersonallycameJoelleL.LaPierre,tomeknown,whobeingbymedulysworn,diddeposeandsay:that(s)heresidesinSeminoleCounty,StateofFlorida;that(s)heistheAssistantVicePresidentoftheCompanies,thecorporationsdescribedinandwhichexecutedtheaboveinstrument;that(s)heknowsthesealsofthesaidcorporations;thatthesealsaf?xedtothesaidinstrumentaresuchcorporateseals;thattheyweresoaffixedbyauthorityoftheBoardsofDirectorsofsaidcorporationsandthat(s)hesignedhis/hernametheretobylikeauthority dam
I,theundersigned,AssistantVicePresidentoftheCompanies,DOHEREBYCERTIFYthattheaboveandforegoingisatrueandcorrectcopyofthePowerofAttorneyexecutedbysaidCompanies,whichisstillinfullforceeffectiveasofMarch4th,2022.SignedandsealedinLakeMary,Florida KeithDDozois,AssistantVicePresident
JessicaCicconeMyCommissionHH122280ExpiresJune20,2025

Page 34 of 60 ends

16.E

Page 330 of 438 ends

DR.HortonLosAngclcsHoldingCompany,lnc.,aCaliforniacorporation onemillionsixhundredeighgyeightthousandand00/100dollars($1,688,000.00) BONDNO.ZIBSBIV3399INITIALPREMIUM:PremiumIncludedonPerformanceBondSUBJECTTORENEW AL CITYOFHEMETTRACTNO.36892IMPROVEMENTSFORMOFLABORANDMATERIALBONDKNOWALLMENBYTHESEPRESENTSWHEREAStheCityofHemetCalifornia(“City”)and(“Principal”),haveexecutedanagreementforworkconsistingof,butnotlimitedto,thefurnishingalllabor,materials,tools,equipment,services,andincidentalsforallgrading,roads,paving,curbsandgutters,pathways,stormdrains,watersystems,sanitarysewers,utilities,drainagefacilities,traf?ccontrols,landscaping,streetlights,andallotherrequiredfacilitiesforTractNo.36892(“PublicImprovements”);WHEREAS,thePublicImprovementstobeperformedbyPrincipalaremoreparticularlysetforthinthatcertainSubdivisionImprovementAgreementdated[CouncilApprovalDate](“ImprovementAgreement”);WHEREAS,theImprovementAgreementisherebyreferredtoandincorporatedhereinbyreference;andWHEREAS,PrincipalisrequiredtofurnishabondinconnectionwiththeImprovementAgreementprovidingthatifPrincipaloranyofitssubcontractorsshallfailtopayforanymaterials,provisions,orothersupplies,ortermsusedin,upon,for,orabouttheperformanceofthePublicImprovements,orforanyworkorlabordonethereonofanykind,orforamountsdueundertheprovisionsofTitle15(commencingwithsection3082)ofPart4ofDivision3oftheCaliforniaCivilCode,withrespecttosuchworkorlabor,thattheSuretyonthisbondwillpaythesametogetherwithareasonableattorney’sfeeincasesuitisbroughtonthebond.NOW,THEREFORE,Principaland* (“Surety”),acorporationorganizedandexistingunderthelawsoftheStateofCT.anddulyauthorizedtotransactbusinessunderthelawsoftheStateofCalifornia,areheldandfirmlybounduntoCityandtoanyandallmaterialmen,persons,companiesorcorporationsfurnishingmaterials,provisions,andothersuppliesusedin,upon,fororabouttheperformanceofthePublicImprovements,andallpersons,companiesorcorporationsrentingorhiringteams,orimplementsormachinery,fororcontributingtothePublicImprovementstobedone,andallpersonsperformingworkorlaboruponthesameandallpersonssupplyingbothworkandmaterialsasaforesaidexceptingthePrincipal,thesumof,saidsumbeingnotlessthan100%ofthetotalcostofthePublicImprovementsunderthetermsoftheImprovementAgreement,webindourselves,ourheirs,executorsandadministrators,successorsandassignsjointlyandseverally,?rmlybythesepresents.*HartfordFireInsuranceCompanyRIV#4836-3917-8284V21 IMPROVEMENT

Page 35 of 60 ends

16.E

Page 331 of 438 ends

THECONDITIONOFTHISOBLIGATIONISSUCHthatifthePrincipal,hisoritssubcontractors,heirs,executors,administrators,successors,orassigns,shallfailtopayforanymaterials,provisions,orothersuppliesormachineryusedin,upon,fororabouttheperformanceofthePublicImprovements,orforworkorlaborthereonofanykind,orfailtopayanyofthepersonsnamedinCaliforniaCivilCodeSection3181,oramountsdueundertheUnemploymentInsuranceCodewithrespecttoworkorlaborperformedbyanysuchclaimant,orforanyamountsrequiredtobededucted,withheld,andpaidovertotheEmploymentDevelopmentDepartmentfromthewagesofemployeesofthecontractorandhissubcontractorspursuanttoSection13020oftheUnemploymentInsuranceCodewithrespecttosuchworkandlabor,andallotherapplicablelawsoftheStateofCaliforniaandrulesandregulationsofitsagencies,thensaidSuretywillpaythesameinortoanamountnotexceedingthesumspeci?edherein.Aspartoftheobligationsecuredhereby,andinadditiontothefaceamountspeci?edtherefor,thereshallbeincludedcostsandreasonableexpensesandfees,includingreasonableattomey’sfees,incurredbyCityinsuccessfullyenforcingsuchobligation,alltobetaxedascostsandincludedinanyjudgmentrendered.Thisbondisexecutedand?ledtocomplywithSection66499e_ts_c=,c1.oftheCaliforniaGovernmentCodeassecurityforpaymenttocontractors,subcontractors,andpersons?imishinglabor,materials,orequipmentforconstructionofthePublicImprovementsorperformanceoftheImprovementAgreement.Itisherebyexpresslystipulatedandagreedthatthisbondshallinuretothebene?tofanyandallpersons,companies,andcorporationsentitledto?leclaimsunderTitle15(commencingwithSection3082)ofPart4ofDivision3oftheCaliforniaCivilCode,soastogivearightofactiontothemortheirassignsinanysuitbroughtuponthisbond.Surety,forvaluereceived,herebystipulatesandagreesthatnochange,extensionoftime,alteration,oradditiontothetermsoftheImprovementAgreement,ortoanyplans,pro?les,andspeci?cationsrelatedthereto,ortothePublicImprovementstobeconstructedthereunder,shallinanywayaffectitsobligationsonthisbond,anditdoesherebywaivenoticeofanysuchchange,extensionoftime,alteration,oraddition.INWITNESSWHEREOF,thesealandsignatureofthePrincipalisheretoaf?xed,andthecorporatesealandthenameoftheSuretyisheretoaf?xedandattestedbyitsdulyauthorizedAttomey-in-FactatHartford.CT ,this4thdayofMarch2022D.R.HortonLosAngelesHoldingCompany,Inc.Principal Surety By By:Attomey-In-act Apostolidis
AlexisApostolidis(printname) (printname)
RIV#4836-3917-8284v21 SUBDIVISIONIMPROVEMENTAGREEMENT

Page 36 of 60 ends

16.E

Page 332 of 438 ends

NOTE:APPROPRIATENOTARIALACKNOVVLEDGMENTSOFEXECUTIONBYPRINCIPALANDSURETY ,ANDACOPYOFTHEPOWEROFATTORNEYTOLOCALREPRESENTATIVESOFTHEBONDINGCOMPANYMUSTBEATTACHEDTOTHISBOND.

RIV#4836-3917-8284v21 SUBDIVISIONIMPROVEMENTAGREEMENT

Page 37 of 60 ends

16.E

Page 333 of 438 ends

of ary
appeared
,, ,, Company
TRYSTEW ARTYFUBIJC- CT184535IsslnnExpiresSept30,2025
NOTARYACKNOWLEDGMENTOFSURETY:

StateofConnecticutCountyofHartfordss.Onthisthe4thdayofMarch,2022,beforeme,GentryStewart,theundersignedof?cer,personallyAlexisAvostolidisknowntome(orsatisfactorilyproven)tobethepersonwhosenameissubscribedasAttomey-In-FactforHartfordFireInsurance andacknowledgedthats/heexecutedthesameastheactofhis/herprincipalforthepurposesthereincontained.InwitnesswhereofIhereuntosetmyhand.GENNOTAR_ _ MyCommSignaturePublicDateCommissionExpiresSeptember30,2026GentrvStewartPrintedNameofNotary

Page 38 of 60 ends

16.E

Page 334 of 438 ends

INI
racy idity
CALIFORNIAOTARYACKNOWLEDGEENT(DVIDUAL)Anotarypublicorotherofficercompletingthiscertificateverifiesonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscertificateisattached,andnotthetruthfulness,accu,orvalofthatdocument.StateofCaliforniaCountyofRiverside onMarch9,2022beforeme’S.J.PARADISO.NOTARYPUBLIC(insertnameandti?eoftheofficer),personallyappearedJenniferL-0'Learv whoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(::)whosename(a)is/wesubscribedtothewithininstrumentandacknowledgedtomethatlxe:/she/iheotexecutedthesameinlaiaiher/tbeixauthorizedcapacity(ie¢sg),andthatbyJaj§(her/t:beiksignature(s¢ontheinstrumenttheperson(s;),ortheentityuponbehalfofwhichtheperson(saacted,executedtheinstrument.IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect.

WITNESSmyhandandofficialseal S.J.PARADISONotaryPublic-California2RiversideCountyCommission#2279826Signature (Seal) MyComm.ExpiresMar7,2023 Copyright©2018NotaryAcknowledgementcom.AllRightsReserved.

Page 39 of 60 ends

16.E

Page 335 of 438 ends

POWEROFATTORNEY
Eond.CIl|ms@lhe|IarNnrtI.I:om
IZIIZII:|:ll:|:|l:|:l
Irue Ana apac ahcv signname eIy(ies)eate ‘ any conlr and erwril trumenl

STATEOFFLORID
COUNT‘!OFSEMI
DirectInquiries/Claimsto:THEHARTFORDBOND,T-12OneHartfordPlazaHartford,Connecticut06155Call.‘888-266-3488orfax:860-757-5835KNOWALLPERSONSBYTHESEPRESENTSTHAT: AgencyName:wi||isservicecenterAgencyCode:13.650092HartfordFireInsuranceCompany,acorporationdulyorganizedunderthelawsoftheStateofConnecticutHartfordCasualtyInsuranceCompany,acorporationdulyorganizedunderthelawsoftheStateofIndianaXHartfordAccidentandIndemnityCompany,acorporationdulyorganizedunderthelawsoftheStateofConnecticutHartfordUnderwritersInsuranceCompany,acorporationdulyorganizedunderthelawsoftheStateofConnecticutTwinCityFireInsuranceCompany,acorporationdulyorganizedunderthelawsoftheStateoflndianaHartfordInsuranceCompanyofIllinois,acorporationdulyorganizedunderthelawsoftheStateoflllinoisHartfordInsuranceCompanyoftheMidwest,acorporationdulyorganizedunderthelawsoftheStateoflndianaHartfordInsuranceCompanyoftheSoutheast,acorporationdulyorganizedunderthelawsoftheStateofFloridahavingtheirhomeofficeinHartford,Connecticut,(hereinaftercollectivelyreferredtoasthe“Companies")doherebymake,constituteandappoint,uptotheamountofunlimited:ErinLKieman,MelissaStanton,AimeeR.Perondine,DonnaMPlaneta,MichelleAnneMcMahon,JoshuaSanford,BethanyStevenson,SaykhamChanthasone,SamuelEBegun,EricStrba,BryanM.Caneschi,KristopherPisano,RebeccaM.Josephson,NicholasTurecamo,AlexisApostoiidis,CassandraBaez,KathrynPryor,JacquelineRoseSusco,JenniferGailGodereAmandaPierinaD'Angelo,GentryStewartofHartford,CTtheirandlawfulrney(s)-in-Fact,eachintheirseparatec ityifmorethanoneisnamede,toitsassuronlyasdelindabovebyandtoexecute,sealandacknowledgeandallbonds,undertakings,actsothteninssinthenaturethereof,onbehalfoftheCompaniesintheirbusinessofguaranteeingthefidelityofpersons,guaranteeingtheperformanceofcontractsandexecutingorguaranteeingbondsandundertakingsrequiredorpermittedinanyactionsorproceedingsallowedbylawInVt?tnessWhereof,andasauthorizedbyaResolutionoftheBoardofDirectorsoftheCompaniesonMay23,2016theCompanieshavecausedthesepresentstobesignedbyitsAssistantVicePresidentanditscorporatesealstobeheretoaffixed,dulyattestedbyitsAssistantSecretary.Further,pursuanttoResolutionoftheBoardofDirectorsoftheCompanies,theCompaniesherebyunambiguouslyaffirmthattheyareandwillbeboundbyanymechanicallyappliedsignaturesappliedtothisPowerofAttorney. ,b(/M-I
ShelbyWiggins,AssistantSecretary AssistantVicePresidentA 55.LakeMaryNOLEOnthis20thdayofMay,2021,beforemepersonallycameJoelleL.LaPierre,tomeknown,whobeingbymedulysworn,diddeposeandsay:that(s)heresidesinSeminoleCounty,StateofFlorida;that(s)heistheAssistantVicePresidentoftheCompanies,thecorporationsdescribedinandwhichexecutedtheaboveinstrument;that(s)heknowsthesealsofthesaidcorporations;thatthesealsaf?xedtothesaidinstrumentaresuchcorporateseals;thattheyweresoaf?xedbyauthorityoftheBoardsofDirectorsofsaidcorporationsandthat(s)hesignedhis/hernametheretobylikeauthority I,theundersigned,AssistantVicePresidentoftheCompanies,DOHEREBYCERTIFYthattheaboveandforegoingisatrueandcorrectcopyofthePowerofAttorneyexecutedbysaidCompanies,whichisstillinfullforceeffectiveasofMarch4th,2022.SignedandsealedinLakeMary,Florida.

KeithD.Dozois,AssistantVicePresident
JessicaCicconeMyCommissionHH|22280ExpiresJune20,2025

Page 40 of 60 ends

16.E

Page 336 of 438 ends
Page 41 of 60 ends

16.E

Page 337 of 438 ends
Page 42 of 60 ends

16.E

Page 338 of 438 ends
Page 43 of 60 ends

16.E

Page 339 of 438 ends
Page 44 of 60 ends

16.E

Page 340 of 438 ends
Page 45 of 60 ends

16.E

Page 341 of 438 ends
Page 46 of 60 ends

16.E

Page 342 of 438 ends
Page 47 of 60 ends

16.E

Page 343 of 438 ends
Page 48 of 60 ends

16.E

Page 344 of 438 ends
Page 49 of 60 ends

16.E

Page 345 of 438 ends
Page 50 of 60 ends

16.E

Page 346 of 438 ends
Page 51 of 60 ends

16.E

Page 347 of 438 ends
Page 52 of 60 ends

16.E

Page 348 of 438 ends
Page 53 of 60 ends

16.E

Page 349 of 438 ends
Page 54 of 60 ends

16.E

Page 350 of 438 ends
Page 55 of 60 ends

16.E

Page 351 of 438 ends
Page 56 of 60 ends

16.E

Page 352 of 438 ends
Page 57 of 60 ends

16.E

Page 353 of 438 ends
Page 58 of 60 ends

16.E

Page 354 of 438 ends
Page 59 of 60 ends

16.E

Page 355 of 438 ends
Page 60 of 60 ends

16.E

Page 356 of 438 ends

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Mar 22 2022
Department: Police Department
Submitted by: Christopher Lopez, City Manager
Eddie Pust, Police 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 an Eventide NexLog DX 96 Analog Channel System with an extended warranty program for the Amount of $112,903.15 from Goserco, Inc., utilizing the CMAS Contract #3-17-70-2565D and Authorizing the City Manager to Execute the Agreement and Purchase Orders in Support of the Agreement

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 an Eventide NexLog DX 96 Analog Channel System with an extended warranty program for the Amount of $112,903.15 from Goserco, Inc., utilizing the CMAS Contract #3 -17-70-2565D and authorizing the City Manager to execute the agreement and purchase orders in support of the agreement.

BACKGROUND:

The Police Department maintains a recording system for some business telephone lines, all 9 -1-1 telephones, and fire/police radio transmissions. The current system is referred to as Verint Impact 360.

Verint received a system update in 2016, which updated a 10 plus year-old recording system. Despite the update, the Verint system lacks technology upgrades and capabilities. Additionally, the Verint system has had recording failures; the system has failed to record non-emergency and 9-1-1 telephone lines.

Staff was not aware of the recording failures until an internal audit or review was completed. As a result, Police and city Information Technology personnel implemented system failu re notifications that would alert staff of a system recording failure. The notification system was successfully implemented as a short-term solution; however, recording failures without system notifications have become apparent.

Additionally, the Verint s erver runs on an old operating system that is no longer supported by the manufacturer, presenting potential cyber-security vulnerabilities.

ANALYSIS:

Page 1 of 41 ends

16.F

Page 357 of 438 ends

An internal needs assessment was conducted to determine how to improve the recording system's capabilities. The assessment included a review of recorder options, an internal needs analysis, and a site survey with Goserco, Inc., Hemet Police, and city I.T. management.

The needs assessment and analysis resulted in the recommendation of purchasing the Eventide NexLog DX 96 Analog Channel System with an extended warranty program. The Eventide NexLog DX 96 Analog Channel System offers increased technology for c urrent non -emergency and 9 -1-1 telephone lines as well as the ability to expand to record future technologies related to text to 9 -1-1 recording and capabilities to support voice over internet provider business telephone lines. Additional features include but are not limited to, analog recording for 9 -1-1 trunks, positions, and radio transmissions, and recording for Mitel phones, Rapid SOS and 9 -1-1 ANI/ALI integration for GPS coordinates and mapping, screen recording for dispatch CAD positions, geofence mapping, enhanced analytics reporting, quality assurance reporting tools, and network-attached storage (NAS) for archiving audio and screen recordings.

The purchase of the Eventide NexLog DX 96 Analog Channel System will expand our capabilities of recording non-emergency and 9-1-1 telephone lines, fire/police radio transmissions, and CAD screen recordings. The purchase would include, but is not limited to, on-site storage of data with storage back- up, an amplified telephone logger patch designed for standard wired telephone handset cords, enhanced report options for increased analytics, a Pack and Go feature for exporting data, remote training for administration and other end users, and a comprehensive installation package.

A comprehensive installation packa ge includes all project management, installation, configuration, testing, all travel time and expenses, and the first year of support. The initial warranty is a 1 -year manufacturer’s warranty. The proposal includes an extended warranty for years 2 – 5, which includes maintenance and support at a discounted rate for pre-purchasing all 4-years of the extended warranty program. Eventide Inc. provided documentation that Goserco Inc. is the only Eventide fully certified company in the Arizona, California, New Mexico, and Utah region to provide Top Tier Factory Trained Sales & Service Center support.

The implementation of the system will increase organizational effectiveness; by implementing up -to- date software, Hemet PD can effectively maintain and increase publ ic safety standards, as outlined in the City’s strategic direction. The funding will come entirely from the current budget savings for this 2021/2022 fiscal year.

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.

Objective 3: Increase Public Safety visibility and response.

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.

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

Page 2 of 41 ends

16.F

Page 358 of 438 ends

Objective 1: Operate in a financially sustainable manner.

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

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

FISCAL IMPACT:

The funding will come entirely from general fund budget savings for this 2021/2022 fiscal year.

The total cost of this purchase is $112,903.15. The funding source is listed below:

Eventide Nexlog DX 96 Analog Channel System with Extended Warranty Program.

Funding Source:

2021/2022 Budget Account Number 115-3000-5400 = $ 62,488.20 2021/2022 Budget Account Number 110-3013-2400 = $ 50,414.95

ALTERNATIVE(S):

The City Council may choose not to approve this purchase. If the Council chooses to not approve this purchase, police personnel and city Information Technology personnel will continue to troubleshoot the existing recording system’s failures and failure notifications and maintain outdated technology.

ATTACHMENT(S):

Attachment 1_ Resolution
Attachment 2: Site Survey Report 2-10-022
Attachment 3: Eventide Top Tier NexLog Reseller - Sole Source Attachment 4: Goserco Quote
Attachment 5: Eventide

Page 3 of 41 ends

16.F

Page 359 of 438 ends

City of Hemet Resolution No. 2022-xxx

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022-xxx

A RESOLUTION

AWARDING THE

PURCHASE OF AN
EVENTIDE NEXLOG DX 96

ANALOG CHANNEL

SYSTEM WITH AN

EXTENDED WARRANTY

PROGRAM FOR THE
AMOUNT OF $112,903.15
FROM GOSERCO, INC..,

UTILIZING THE CMAS
CONTRACT #3-17-70-
2565D, AND

AUTHORIZING THE CITY

MANAGER TO EXECUTE

THE AGREEMENT AND

PURCHASE ORDERS IN

SUPPORT OF THE
AGREEMENT.

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

WHEREAS, the City of Hemet Police
Department maintains a recording system for some
business telephone lines, all 9-1-1 telephones, and
fire/police radio transmissions; and
WHEREAS, the current recording system
received a system in 2016, which updated a 10 plus
year-old recording system; and

Page 4 of 41 ends

16.F

Page 360 of 438 ends

City of Hemet Resolution No. 2022-xxx
WHEREAS, an internal needs assessment was
conducted to determine how to improve the recording
system; and
WHEREAS, the assessment included a review
of recorder options, an internal needs analysis, and a
site survey with the Goserco, Inc., representative,
police and city I.T. management and staff; and
WHEREAS, the City of Hemet Police
Department requested and received a CMAS Contract
#3-17-70-2565D quote from Goserco, Inc., which
included an extended warranty program; and
WHEREAS, the implementation of the system
will increase organizational effectiveness; by
implementing up-to-date software, Hemet PD can
effectively maintain and increase public safety
standards, as outlined in the City’s strategic direction; and
WHEREAS, staff requests the City Council to
authorize the City Manager to execute the Agreement
and Purchase Orders in support of the Agreement.

NOW, THEREFORE, THE CITY COUNCIL OF

THE CITY OF HEMET FINDS, DETERMINES,
ORDERS AND RESOLVES AS FOLLOWS:

Page 5 of 41 ends

16.F

Page 361 of 438 ends

City of Hemet Resolution No. 2022-xxx
The City Council approves the purchase of an
Eventide Nexlog DX 96 Analog Channel System with
an extended warranty program from Goserco, Inc, in
the amount of $112,903.15; and authorize the City
Manager to execute the Agreement, and purchase
orders in support of the Agreement.

PASSED, APPROVED AND ADOPTED this
22nd day of March, 2022.
____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

Page 6 of 41 ends

16.F

Page 362 of 438 ends

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 22nd
day of March, 2022, and was passed by the following
vote:

AYES: Council Members: Krupa, Brown,
Males, Mayor Pro Tem Meyer,
Mayor Lilienthal
NOES: Council Members: None.

ABSTAIN: Council Members: None.

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

Page 7 of 41 ends

16.F

Page 363 of 438 ends
Page 8 of 41 ends

16.F

Page 364 of 438 ends

Site Survey Report
Customer: Hemet PD
Location: 450 E Latham Ave, Hemet, CA 92543
Date of Survey: 2/10/2022

Physical Site Survey Participants

Customer Project Manager: Dale Digiambattista
Customer I.T. Representative: Scott Underwood
Customer Operations: Capt. Jeff Davis
Goserco Technician: James Scoffin

Site Address

Primary Site – Recorded
Hemet Police Department
450 E Latham Ave, Hemet, CA 92543
Notes: PSAP, secure comm. center
Notes: 3 IDF rooms (City, Vesta, & Radio)

Survey Reason

Proposed Eventide NexLog 740 DX communications recording system

• Full-time 911 Communications Recording (911, Radio, and City Phones) • MediaWorks Browser-Based Client and Web Configuration Client • Options Information: ANI/ALI, Screen Recording, QA, RapidSOS and Active Directory Integrations • Continuous Archive (backup) to Goserco, Inc. Network Storage (6 TB recommended)

Planned Recording Characteristics

Primary Site
• 6 Vesta Positions (SAM-based analog recording, with loop voltage recording control) o 911 CPE Vendor = Carousel
o 911 LEC = Frontier
• 6 Motorola Positions (MCC-7500e/AIM-based analog recording) o Radio Vendor = PSEC Network
o Some local conventional via /CCGW
• ~4 PLAR Ringdown Circuits
o CO = Frontier
• ~10 POTS/CENTREX Admin Lines
o CO = Frontier?
• ~4 E-911 CAMA Trunks (likely to soon be deprecated)
o CO = Frontier
• ~18 Radio Channels (Combination of consolette and other feeds) o Radio Vendor = Riverside County P25 (PSEC)
• ~48 Mitel City Phone extensions – recorded via VEC LRX-30 analog logger patch

Page 9 of 41 ends

16.F

Page 365 of 438 ends

Site Survey Report
Customer: Hemet PD
Location: 450 E Latham Ave, Hemet, CA 92543
Date of Survey: 2/10/2022
Channel Lists – Existing Recorder

**To be re-allocated, updated, and confirmed as part of proposed re-wiring/identification visit and project workbook**

1. Fire Main 49. 2396 MElmore

2. Fire 2 (TAC 1) 50. 2434 JDouglas

3. PD (Car to Car) 51. 2324 CWilson

4. PD Clemars 52. 2422 MGomez

5. Fire (White 1) 53. 3725 DRainbolt

6. Loc Gov (Car to Car) 54. 3728 Traffic

7. Loc Gov 55. 2433 NTroncale

8. PD Main 56. 3726 Traffic

9. Consolette 1 / UHF 57. 3729 Traffic

10. PD Main Console 58. 3724 Traffic

11. Loc Gov 59. 2439 WC1

12. Consolette 2 / 7-800 60. 2499 WC2

13. OP1 Radio 61. 2606 Report Writing

14. POS 1 (Phone) 62. 2630 Report Writing

15. OP2 Radio 63. 2629 Report Writing

16. POS 2 (Phone) 64. 2426 GAlvarez

17. OP3 Radio 65. Interop Con 4

18. POS 4 (Radio) 66. PD Main Lobby 2310

19. OP4 Radio 67. 2425 JTorres

20. POS 3 (Radio) 68. County Interop TX

21. OP5 Radio 69. County Interop RX

22. POS 5 (Radio) 70. 2421 JPreston

23. OP6 Radio 71. 2667 A Weigle

24. Interop Con 2 72. 2663 TMerrit

25. x-2010 73. 3497 BWood

26. x-2011 74. 2625 Records

27. x-2012 75. 2665 KTepton

28. x-2013 76. 2666 KCole

29. x-2014 77. 3400 Live Scan Lobb

30. x-2015 78. 2664 Records

31. x-2016 79. 2004 Console 2 Recor

32. x-2222 80. 2406 DMaddox

33. x-2617 81. 2435 Logistics

34. x-2618 82. 2411 RWebb

35. Lobby 83. 2403 TPalmer

36. Fire 1 Ringdown 84. 2409 SJohnson

37. Fire 2 Ringdown 85. 2418 JDavis

38. Fire 3 Ringdown 86. 2457 GEngelhart

39. Fire 4 Ringdown 87. 2467 EPust

40. Consolette 3 / VHF 88. 2429 CMugica

41. CDF 89. 2488 RCastro

42. E911-1 90. 2473 GBrock

43. E911-2 91. POS 6 VESTA

44. E911-3 92. 3303 Reg Desk

45. Consolette 4 / PSEC 93. 2622 Booking Cell

46. E911-4 94. 2621 Booking hall wy

47. 2423 DKlinzing 95. 7776 Photo m

48. 2467 DDigiambattista 96. 2631 PD breake rm

Page 10 of 41 ends

16.F

Page 366 of 438 ends

Site Survey Report
Customer: Hemet PD
Location: 450 E Latham Ave, Hemet, CA 92543
Date of Survey: 2/10/2022
General Telephony and Radio Environment

911 CPE

Customer uses a Cassidian (now Motorola) Vesta 911 call handling system, provided by Carousel. 911 calls currently arrive via CAMA analog 911 trunks - 4 total). The 6 Positions are Vesta SAM-based, with existing analog feeds delivered from each position via a 110-type tie block pair to the Vesta IDF room. The customer will cutover to NG911 ESINet call delivery in the near future. SMS calls are handled via Comm-Tech consoles.

Admin Telephony

Customer has approximately 10 Admin Lines (10-Digit DIDs) and 4 (PLAR) Ringdown Circuits, listed in the existing recorder. Source feeds need to be located, but are likely to be in the City or Vesta IDF room.

Customer has Mitel “Superset 4150” digital phones (TDM) for admin desks currently recorded via analog logger patch (VEC LRX-30). Homeruns appear to be accomplished using existing wiring to the phone set on an alternate pair for the analog signal. Premise wiring arrives in the City IDF room to a set of 110-type blocks (which appear to be labeled for jack numbers).

Customer may migrate to a cloud-based IP phone solution in the future (12-24 months). Goserco communicated that in order to record future cloud-based IP phones, the following will be required:
• Sufficient IP licensing added to the Eventide
• An additional NIC card if more than a single SPAN port • SPAN port(s) on the local switches that duplicate ALL IP traffic to the recorder - signaling and RTP between the phones and the provider
• All signaling must be SIP, non-encrypted
• All RTP must be G.711

Radio

Customer uses a Motorola-based radio system, and is a PSEC subscriber. Customer records radio talk groups via consolettes (analog handoffs) in the back room. There are also MCC7500 radio position handoffs at the existing recorder demark, that are recorded (via separate wiring). Source feeds need to be located, but are likely to be in the radio IDF room.

Existing Recorder Environment

Audiolog

Customer uses a Verint Audiolog (Version 5) running on Microsoft Windows 2012, provided by Capture Tech.

Current retention period is 560 days.

Verint Audiolog uploads to Desktop NAS appliance (\\AUDIOLOGNAS).

Note: Recordings on the Verint system cannot be transferred to an Eventide system, and therefore, the Verint Audiolog will need to be maintained in place (note: Goserco is a Verint maintance partner) for access to old recordings.

Page 11 of 41 ends

16.F

Page 367 of 438 ends

Site Survey Report
Customer: Hemet PD
Location: 450 E Latham Ave, Hemet, CA 92543
Date of Survey: 2/10/2022
Recommended Wiring Cutover

4 new recording demarks (M2-5W type) should be installed (location to be determined) for analog channels, due to the age of the existing demarks and lack of labelling. Cross-connects for analog source feeds should be re-run from source point to the new recording demark (without cut) and then to the existing demark (allowing for a period of analog recording on both systems and then later removal quite easily). Space on the back wall in the City and Vesta IDF rooms is tight, but should allow for careful installation of new recording demarks.

NOTE: It is highly recommended that a pre-installation re-wiring/identification visit be conducted to locate and label all source feeds (tracing lines where necessary), as well as place the new recording demarks in advance of any cutover.

With purchase of a new Eventide from Goserco, Goserco will provide this wiring visit as part of the implementation at no additional charge. Hemet PD I.T. participation and assistance with this re-wiring effort is required. It’s estimated to require 1-2 days to complete.

Wiring Parts

The following required analog wiring parts will be provided by Goserco, Inc.

QTY 4 - M2-5W (Split 25, Dual RJ21X-F)
QTY 4 - MC4LH-(6) Blue cover for M450-type block
QTY 96 - Plastic-covered Bridging Clips
QTY 4 – 50’ 25-Pair CAT3 Telco Extension Cable
QTY 4 – 25’ 25-Pair CAT3 Telco Extension Cable (if needed) QTY 4 – 10’ 25-Pair CAT3 Telco Extension Cable (if needed) QTY 2 - CAT6 Ethernet Cable, 10 Feet (2 Pack)
QTY 1 – Serial ANI/ALI Cable (exact type TBA, likely to be DB25M to DB9F null-modem)

Other Wiring Notes

New recording demarks:

Type 66 Block (50-pair, 25 split), feed on left, bridge clip to right, 25-pair cable from right RJ21X to recorder. Block location(s) to be determined at pre-installation re-wiring/identification visit.

Positions:

Positions are SAM-equipped with tie cable to Vesta IDF room for recording. No new wiring is expected to be needed, other than re-run of cross-connects described in the recommended wiring cutover. Note: it may be necessary to involve Carousel to configure the Vesta positions for voltage signaling (1 checkbox, and a reboot for each position, can be done remotely).

Page 12 of 41 ends

16.F

Page 368 of 438 ends
← All documents from this meeting