Agenda — Hemet City Council, July 12, 2022 (part 2 of 7)

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Voucher Date Vendor Invoice PO # Description/Account Amount 201169 6/16/2022 60100 CALIFORNIA, STATE OF (DOJ) (Continued) 583253 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 96.00
Total : 329.00
201170 6/16/2022 95268 CALLYO 2009 CORP R16321 INVESTIGATIVE TECHNOLOGY SUBSCRIPTION 2022-000610 CALLYO RENEWAL - 12 MONTHS~
110-3013-2400 4,972.80
Total : 4,972.80
201171 6/16/2022 93130 CANON FINANCIAL SERVICES INC 28505018 CANON COPIER LEASE - PACT 2022-000622 LEASE/MNTCE AGREEMENT APRIL TO JUNE 2022
110-3010-5410 82.54
28656255 CANON COPIER LEASE - PACT
2022-000622 LEASE/MNTCE AGREEMENT APRIL TO JUNE 2022
110-3010-5410 82.54
28700458 CANON LEASE AND MAINTENANCE HPD GTF
2022-000113 Canon lmaqerunner Advance C3530 Ill
110-3013-2400 121.80
2022-000113 Maintenance Agreement~
110-3013-2400 0.03
28700460 CANON IMAGERUNNER ADVANCE C7565I III
2022-000141 Canon Imagerunner Advance C7565i III
120-4100-2400 315.43
28700461 CANON LEASE HPD PATROL
2022-000114 CO#1 - PRINTING AND MAINTENANCE COSTS
110-3013-2400 176.10
2022-000114 Canon lmaqerunner Advance DX C357IF
110-3013-2400 67.58
28700462 CANON FAX LEASE PD RECORDS
2022-000329 LEASE AGREEMENT~
110-3013-2400 26.86
28700463 CANON COPIER LEASE PD TRAFFIC
2022-000327 LEASE AGREEMENT~
110-3013-2400 249.58
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Voucher Date Vendor Invoice PO # Description/Account Amount 201171 6/16/2022 93130 CANON FINANCIAL SERVICES INC (Continued) 28700464 CANON COPIER LEASE PD RECORDS
2022-000328 LEASE AGREEMENT~
110-3013-2400 249.58
28700465 CANON LEASE FOR CITY MANAGER
2022-000164 CO#1 - Revised price due to fax module
100-1200-2400 237.05
2022-000164 CO#2 - combined usage charges and lease
100-1200-2400 246.06
Total : 1,855.15
201172 6/16/2022 74244 CANON SOLUTIONS AMERICA INC 6000703827 CANON SOLUTIONS 2022-000285 Canon Maintenance/Copier usage ~
100-1801-2400 133.78
6000703828 CANON MAINTENANCE LEASE
2022-000168 Maintenance Agreement~
110-3013-2400 103.70
6000721883 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 130.67
6000724393 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
110-6100-2714 26.49
6000865409 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
100-1400-2400 250.46
6000870775 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
100-1200-2400 19.34
6000870874 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
100-1200-2400 19.34
6000871283 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
100-1200-2400 19.34
6000876567 COPIER MTNCE AND USAGE
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Voucher Date Vendor Invoice PO # Description/Account Amount 201172 6/16/2022 74244 CANON SOLUTIONS AMERICA INC (Continued)

COPIER MTNCE AND USAGE
100-1200-2400 19.34
6000900286 COPIER MTNCE AND USAGE

COPIER MTNCE AND USAGE
571-9000-2400 196.39

COPIER MTNCE AND USAGE
221-4200-2400 196.38
6000900860 CANON MAINTENANCE RECORDS FAX
2022-000418 FAX MAINTENANCE AND USAGE~
115-3013-2400 18.14
6000900861 CANON MAINTENANCE RECORDS
2022-000417 COPIER MAINTENANCE AND USAGE~
115-3013-2400 64.99
6000900862 CANON MAINTENANCE TRAFFIC
2022-000416 COPIER MAINTENANCE AND USAGE~
115-3013-2400 8.87
Total : 1,207.23
201173 6/16/2022 66525 CARL WARREN & COMPANY CWC-2022580 CARL WARREN & COMPANY 2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 43.50
CWC-2022581 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 95.70
CWC-2022582 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 8.70
CWC-2022583 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 69.60
CWC-2022584 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 26.10
CWC-2022585 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
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Voucher Date Vendor Invoice PO # Description/Account Amount 201173 6/16/2022 66525 CARL WARREN & COMPANY (Continued) 683-2200-2400 17.40
CWC-2022586 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 69.60
CWC-2022587 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 34.80
CWC-2022588 CARL WARREN & COMPANY
2022-000166 CLAIMS INVESTIGATIONS FOR FY 21/22~
683-2200-2400 113.10
Total : 478.50
201174 6/16/2022 94471 CAROUSEL INDUSTRIES OF 0429220800M DISPATCH CONSOLE 6 & VESTA COMMAND MAINT 2022-000427 CO#1 - REVISED PRICE BY $470.36 TO
115-3013-2200 783.94
Total : 783.94
201175 6/16/2022 83474 CARTEGRAPH SYSTEMS, INC INV1381 ONSITE VISITS 2022-000628 3 DAY ONSITE VISITS ON A BI-ANNUAL
254-4600-2710 8,075.00
Total : 8,075.00
201176 6/16/2022 17920 CASTELLANO'S TOWING 81290 VEHICLE TOW SERVICES FOR EVIDENCE & CITY 2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
81323 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
81431 VEHICLE TOW SERVICES FOR EVIDENCE & CITY
2022-000103 VEHICLE TOW SERVICES FOR EVIDENCE &
684-4550-2350 45.00
Total : 135.00
201177 6/16/2022 69626 CAVENAUGH & ASSOCIATES REQ 052322 (2) COURSE ENR, DUI SEMINAR, D CORTEZ

COURSE ENR, DUI SEMINAR, D CORTEZ
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Voucher Date Vendor Invoice PO # Description/Account Amount 201177 6/16/2022 69626 CAVENAUGH & ASSOCIATES (Continued) 115-3000-2560 620.00
Total : 620.00
201178 6/16/2022 79632 CENTER POINT LARGE PRINT 1934770 BOOKS BOOKS
363-6101-2228 47.94
Total : 47.94
201179 6/16/2022 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3225-2200 115.89
0811768 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
115-3013-2400 121.97
0998938 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
115-3013-2400 1,649.00
1041308 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
Total : 4,489.81
201180 6/16/2022 79149 CHARTER INDUSTRIAL SUPPLY, INC 1189834 BLANKET PURCHASE ORDER 2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 339.87
1190108 BLANKET PURCHASE ORDER
2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 254.37
1190127 BLANKET PURCHASE ORDER
2022-000086 HOSE/PIPE FITTINGS/SUPPLIES
684-4550-2350 174.71
Total : 768.95
201181 6/16/2022 82210 CHEM PRO LABORATORY, INC 687160 BLANKET PURCHASE ORDER 2022-000053 WATER TREATMENT SERVICES
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Voucher Date Vendor Invoice PO # Description/Account Amount 201181 6/16/2022 82210 CHEM PRO LABORATORY, INC (Continued) 685-4560-2400 325.00
Total : 325.00
201182 6/16/2022 98069 CHU, RAYMOND 100841 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 1,782.47
Total : 1,782.47
201183 6/16/2022 97862 CITY NET 2022-040078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2022-000468 CO#1 - REVISED ACCOUNT #~
270-7003-2710 39,919.13
Total : 39,919.13
201184 6/16/2022 89708 COLONIAL LIFE Ben493921 COLONIAL ACCIDENT: PAYMENT COLONIAL ACCIDENT: Payment
750-2188 35.92
COLONIAL CANCER: Payment
750-2188 60.86
COLONIAL CRITICAL ILLNESS: Payment
750-2188 29.66
COLONIAL TERM LIFE: Payment
750-2188 394.46
COLONIAL IND DISABILITY: Payment
750-2188 84.66
COLONIAL IND TERM LIFE: Payment
750-2188 925.88
COLONIAL IND WHOLE LIFE: Payment
750-2188 266.02
Total : 1,797.46
201185 6/16/2022 77258 CORE & MAIN LP Q036344 BLANKET PURCHASE ORDER 2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
571-9000-2450 593.78
Q898437 BLANKET PURCHASE ORDER
2022-000161 CO#1 COUNCIL APPROVAL ON 9/14/21 AGENDA
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Voucher Date Vendor Invoice PO # Description/Account Amount 201185 6/16/2022 77258 CORE & MAIN LP (Continued)
571-9000-2450 1,603.02
Total : 2,196.80
201186 6/16/2022 98087 CORTEZ, DANIEL TRAVEL ADVANCE, DUI SEMINAR 06/20-24/22 LAGUNA ADVANCE, DUI SEMINAR 06/20-24/22 LAGUNA
115-3000-2560 225.00
Total : 225.00
201187 6/16/2022 61765 COUNSELING TEAM INTERNATIONAL, THE 82240 SIGNIFICANT OTHER SURVIVAL

SIGNIFICANT OTHER SURVIVAL
110-3241-2710 700.00
Total : 700.00
201188 6/16/2022 19062 CRAFCO INC 9402689596 BLANKET PURCHASE ORDER 2022-000131 Crack Seal and HP Asphalt Supplies
221-4200-2450 1,757.01
Total : 1,757.01
201189 6/16/2022 76040 D B BACKFLOW & PLUMBING SERVIC 060722A ANNUAL BACKFLOW TEST

ANNUAL BACKFLOW TEST
571-9000-2710 75.00
Total : 75.00
201190 6/16/2022 95151 DIGITAL AUTO TECHNOLOGY INC 4458-M ELECTRONIC REPAIRS

ELECTRONIC REPAIRS
684-4550-2350 500.00
4459-M ELECTRONIC REPAIRS

ELECTRONIC REPAIRS
684-4550-2350 350.00
Total : 850.00
201191 6/16/2022 13570 E S BABCOCK & SONS, INC CE21627-0142 BLANKET PURCHASE ORDER 2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CE22007-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
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Voucher Date Vendor Invoice PO # Description/Account Amount 201191 6/16/2022 13570 E S BABCOCK & SONS, INC (Continued) 571-9000-2720 929.25
CE22084-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 918.75
CE22241-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 44.10
CF20105-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CF20138-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 298.58
CF20412-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 274.05
CF20413-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 94.50
CF20572-0142 BLANKET PURCHASE ORDER
2022-000117 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 1,725.55
Total : 4,832.88
201192 6/16/2022 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 7,067.21
500004403 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 17,173.29
500004439 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,864.06
500004441 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
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Voucher Date Vendor Invoice PO # Description/Account Amount 201192 6/16/2022 23010 EASTERN MUNICIPAL WATER DIST (Continued) 571-9000-2160 3,436.13
Total : 30,540.69
201193 6/16/2022 98070 ENABE, EBARITA 132812 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 56.71
Total : 56.71
201194 6/16/2022 96211 EWING, ROBERT EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 634.50
Total : 634.50
201195 6/16/2022 82121 F M LOCK & SAFE INC 99868 BLANKET PURCHASE ORDER 2022-000055 CITYWIDE LOCK AND KEYS
115-3004-2250 7.07
Total : 7.07
201196 6/16/2022 72447 FEDEX 7-777-34153 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 8.06
7-784-22275 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1300-2250 8.06
Total : 16.12
201197 6/16/2022 97831 FERGUSON GROUP LLC, THE 0322595 THE FERGUSON GROUP - GRANT WRITING SERVI 2022-000446 GRANT WRITING SERVICES~
100-1200-2710 1,633.50
Total : 1,633.50
201198 6/16/2022 69102 FIRE CONDIMENT FUND Ben493929 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 1,680.00
Total : 1,680.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201199 6/16/2022 90974 FLAMM, BRUCE 111096 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 811.66
Total : 811.66
201200 6/16/2022 98071 FONSECA, SOPHIA 128563 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 17.74
Total : 17.74
201201 6/16/2022 77149 FRANCHISE TAX BOARD Ben493957 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 75.00
Total : 75.00
201202 6/16/2022 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 23.26
2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 233.68
2091884196 PHONE BILLS

PHONE BILLS
680-1935-2200 2,750.37
2130481906 PHONE BILLS

PHONE BILLS
680-1935-2200 78.90
2131573051 PHONE BILLS

PHONE BILLS
680-1935-2200 127.01
9516521190 PHONE BILLS

PHONE BILLS
680-1935-2200 124.72
9516524798 PHONE BILLS

PHONE BILLS
115-3013-2200 299.54
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Voucher Date Vendor Invoice PO # Description/Account Amount 201202 6/16/2022 94495 FRONTIER (Continued)
9516583052 PHONE BILLS

PHONE BILLS
110-3013-2200 56.65
9519291671 PHONE BILLS

PHONE BILLS
680-1935-2200 56.65
9519295692 PHONE BILLS

PHONE BILLS
680-1935-2200 315.83
Total : 4,066.61
201203 6/16/2022 70822 GALLS, LLC BC1610482 UNIFORMS/SUPPLIES

UNIFORMS/SUPPLIES
120-3350-2850 848.17
Total : 848.17
201204 6/16/2022 96479 GOLDEN WEST ARBOR SERVICES INC 2169 2021-2022 PALM TREE TRIMMING 2022-000578 2021-2022 PALM TREE TRIMMING SERVICES
225-8250-2400 20,800.00
Total : 20,800.00
201205 6/16/2022 74737 GOSCH FORD 1043796 BLANKET PURCHASE ORDER 2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 11.81
1043797 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 11.81
1043928 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 67.79
1043988 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 1.49
1044000 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201205 6/16/2022 74737 GOSCH FORD (Continued)
684-4550-2350 188.88
1044003 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 51.60
1044083 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 404.84
1096294 BLANKET PURCHASE ORDER
2022-000156 CITY VEHICLE PARTS & SUPPLIES
684-4550-2350 1,002.04
Total : 1,740.26
201206 6/16/2022 84468 GOSERCO INC 11705 EVENTIDE NEXLOG RECORDER 2022-000539 CG-SVC-Implementation Pkg~
110-3000-5400 10,500.00
2022-000539 Extended Warranty~
110-3013-2400 43,453.15
2022-000539 CE-DXSUS-12MO ~
110-3013-2400 6,961.80
Total : 60,914.95
201207 6/16/2022 98072 HANACEK, CRISTOPHER 144528 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 47.77
Total : 47.77
201208 6/16/2022 77286 HARRIS AND ASSOCIATES INC 52266 AB1600 REPORTING 2022-000618 AB1600 Reporting
315-7140-2710 251.87
2022-000618 AB1600 Reporting
316-7140-2710 251.87
2022-000618 AB1600 Reporting
326-7140-2710 251.87
2022-000618 AB1600 Reporting
329-7140-2710 251.87
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201208 6/16/2022 77286 HARRIS AND ASSOCIATES INC (Continued) 2022-000618 AB1600 Reporting
331-7140-2710 251.87
2022-000618 AB1600 Reporting
332-7140-2710 251.87
2022-000618 AB1600 Reporting
361-7140-2710 251.87
2022-000618 AB1600 Reporting
362-7140-2710 251.87
2022-000618 AB1600 Reporting
363-7140-2710 251.58
2022-000618 AB1600 Reporting
100-1400-2710 8.46
52519 AB1600 REPORTING
2022-000618 AB1600 Reporting
315-7140-2710 563.24
2022-000618 AB1600 Reporting
316-7140-2710 563.24
2022-000618 AB1600 Reporting
326-7140-2710 563.24
2022-000618 AB1600 Reporting
329-7140-2710 563.24
2022-000618 AB1600 Reporting
331-7140-2710 563.24
2022-000618 AB1600 Reporting
332-7140-2710 563.24
2022-000618 AB1600 Reporting
361-7140-2710 563.24
2022-000618 AB1600 Reporting
362-7140-2710 563.24
2022-000618 AB1600 Reporting
363-7140-2710 562.60
2022-000618 AB1600 Reporting
100-1400-2710 18.98
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201208 6/16/2022 77286 77286 HARRIS AND ASSOCIATES INC (Continued) Total : 7,362.50
201209 6/16/2022 69103 HEMET FIREFIGHTER ASSOC Ben493931 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 10,450.50
Total : 10,450.50
201210 6/16/2022 89709 HEMET MID MANAGER'S ASSOC Ben493923 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 594.00
Total : 594.00
201211 6/16/2022 92386 HEMET NON-SWORN POLICE Ben493935 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 550.00
Total : 550.00
201212 6/16/2022 70906 HEMET POLICE MGMT ASSOCIATION Ben493925 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,050.00
Total : 1,050.00
201213 6/16/2022 30358 HEMET RUBBER STAMP 205061 RUBBER STAMPS/LETTERINGS/

RUBBER STAMPS/LETTERINGS/
110-3007-2710 52.96
Total : 52.96
201214 6/16/2022 30608 HEMET VALLEY TOOL 163201 BLANKET PO FOR SMALL TOOL SERVICE 2022-000124 SMALL TOOL SERVICE
228-8265-2850 1,462.69
Total : 1,462.69
201215 6/16/2022 69110 HEMET, CITY OF POLICE ASSOC Ben493937 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 7,177.50
Total : 7,177.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201218 6/16/2022 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 167.37
1102 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 77.32
1103 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 99.50
111068 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 123.78
1309 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 71.53
1310 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 49.16
1311 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 81.50
1312 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 79.59
145024 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 185.41
145025 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 105.09
296 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 140.26
297 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 1,436.42
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Voucher Date Vendor Invoice PO # Description/Account Amount 201218 6/16/2022 18626 HEMET, CITY OF WATER (Continued) 298 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 90.73
357 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 79.58
359 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 248.92
398 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 79.58
401 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 246.98
402 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 707.51
403 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 67.98
405 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 384.02
406 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 408.34
407 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 609.58
414 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 92.56
416 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
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Voucher Date Vendor Invoice PO # Description/Account Amount 201218 6/16/2022 18626 HEMET, CITY OF WATER (Continued) 225-8250-2110 37.23
419 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 125.85
427 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 247.83
443 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 126.79
47952 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 117.14
4826 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 406.36
4832 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 371.12
48355 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
110-4250-2110 1,580.02
4843 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 123.38
48605 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 108.94
5016 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 187.65
51496 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 41.17
52033 DEPARTMENT WATER BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201218 6/16/2022 18626 HEMET, CITY OF WATER (Continued)

DEPARTMENT WATER BILLS
225-8250-2110 41.16
527 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 118.89
54115 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 48.24
54124 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.23
54125 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
54348 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 128.45
54804 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 37.61
55894 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 30.15
789 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 190.44
81275 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 76.52
998 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 78.23
Total : 9,923.26
201219 6/16/2022 92731 HI-DESERT COMMUNICATIONS 40092 (6) HARRIS RADIOS Page: 36

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Voucher Date Vendor Invoice PO # Description/Account Amount 201219 6/16/2022 92731 HI-DESERT COMMUNICATIONS (Continued) 2022-000576 XL-PFM1M~
115-3012-2700 14,030.40
2022-000576 XL-PL5L~
115-3012-2700 2,775.00
2022-000576 XL-PL4F~
115-3012-2700 1,110.00
2022-000576 XSL-PKG8F~
115-3012-2700 3,330.00
2022-000576 XL-PKGPT~
115-3012-2700 7,104.00
2022-000576 XL-PKGF1~
115-3012-2700 7,104.00
2022-000576 BPPA3VLIXT~
115-3012-2700 1,050.00
2022-000576 XL-NC5Z~
115-3012-2700 488.40
2022-000576 XL-AE4B~
115-3012-2700 999.00
2022-000576 XL-CH6F~
115-3012-2700 1,087.80
2022-000576SW-UL-2.5~
115-3012-2700 467.76
2022-000576 Freight
115-3012-2700 183.18
NEW Riverside Co Sales Tax
115-3012-2700 3,460.31
40094 (10) HARRIS PORTABLE RADIOS
2022-000567 XN-PF78M~
115-3000-2700 14,948.00
2022-000567 XN-PL4F~
115-3000-2700 1,850.00
2022-000567 XN-PKGPT~
115-3000-2700 7,400.00
2022-000567 XN-PA3R~
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Voucher Date Vendor Invoice PO # Description/Account Amount 201219 6/16/2022 92731 HI-DESERT COMMUNICATIONS (Continued) 115-3000-2700 777.00
2022-000567 XN-NC8D~
115-3000-2700 333.00
2022-000567 XN-AE6A~
115-3000-2700 1,184.00
2022-000567 XN-HC2G~
115-3000-2700 148.00
2022-000567 XN-CH5X~
115-3000-2700 1,110.00
2022-000567 Freight
115-3000-2700 102.68
NEW Riverside Co Sales Tax
115-3000-2700 2,428.13
Total : 73,470.66
201220 6/16/2022 90461 HINDERLITER DELLAMAS & ASSOCS SIN018200 QUARTERLY TRANSACTION TAX CONTRACT AND 2022-000303 QUARTERLY TRANSACTION TAX CONTRACT AND
100-1401-2710 300.00
Total : 300.00
201221 6/16/2022 85344 HOLYOAK, TRAVIS REQ 060622 REIMBURSE EXPENSE, WORK BOOTS

REIMBURSE EXPENSE, WORK BOOTS
571-9000-2700 200.00
Total : 200.00
201222 6/16/2022 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 100.78
9441 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 267.21
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
254-4650-2450 134.88
9508 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
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Voucher Date Vendor Invoice PO # Description/Account Amount 201222 6/16/2022 74732 HOME DEPOT CREDIT SERVICES (Continued) 115-3000-2700 1,418.05
9599 MISC BUILDING/MAINTENANCE SUPPLIES
2022-000011 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2850 14.68
Total : 1,935.60
201223 6/16/2022 71205 I C E AUTO REPAIR INC 22523 BLANKET PURCHASE ORDER 2022-000095 WHEEL ALIGNMENTS & REPAIRS
684-4550-2350 89.99
Total : 89.99
201224 6/16/2022 97008 INFOSEND INC 213535 INFOSEND - PRINT/FOLD/MAIL BILLS 2022-000167 Infosend will print, fold and mail an
254-4600-2255 1,119.16
2022-000167 Infosend will print, fold and mail an
254-4650-2255 1,119.16
2022-000167 Infosend will print, fold and mail an
571-9000-2255 2,848.75
Total : 5,087.07
201225 6/16/2022 73226 INSIGHT PUBLIC SECTOR INC 1100945412 ANNUAL RENEWAL - WASABI CLOUD STORAGE FO 2022-000602(WASABIRCS1101-CIHE) - WASABI RESERVED
680-1935-2265 7,631.46
Total : 7,631.46
201226 6/16/2022 73030 JIM MCCOMAS AUTO BODY RPR INC 1979 REPAIRS ON UNIT 2921 2022-000574 PARTS
684-4550-2350 1,820.34
2022-000574 30.1 HRS OF BODY LABOR @ $58.00 /HR
684-4550-2350 1,763.20
2022-000574 6.3 HRS OF PAINT LABOR @ $58.00 /HR
684-4550-2350 365.40
2022-000574 6.3 HRS OF PAINT SUPPLIES @ $42.00 /HR
684-4550-2350 264.60
NEW Riverside Co Sales Tax
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Voucher Date Vendor Invoice PO # Description/Account Amount 201226 6/16/2022 73030 JIM MCCOMAS AUTO BODY RPR INC (Continued) 684-4550-2350 181.99
Total : 4,395.53
201227 6/16/2022 97924 JOSE A ESTRADA DESIGN CONSULT 21_102 MEMORIAL GREEN PARK DESIGN 2022-000513 PRELIMINARY LANDSCAPE PLAN~
110-4250-2400 2,500.00
Total : 2,500.00
201228 6/16/2022 93780 KANG, HYUN REQ 051622 EXP REIMB, DRINKS FOR EMP RECOG DINNER

EXP REIMB, DRINKS FOR EMP RECOG DINNER
100-1803-2800 100.88
Total : 100.88
201229 6/16/2022 97441 KIMLEY-HORN AND ASSOCIATES INC
21113031 HOUSING ELEMENT UPDATE
2021-000542 6TH CYCLE HOUSING ELEMENT FOR 2021-2029.
120-1700-2710 6,795.00
Total : 6,795.00
201230 6/16/2022 96675 KOA CORPORATION JB6109-21 CIP 5697, 5698, 5699 MC SWEENY FARMS 2021-000173 CO#1 - added $89,300 to original PO
370-5697-5500 2,961.49
2021-000173 CO#1 - added $89,300 to original PO
370-5698-5500 2,961.49
2021-000173 CO#1 - added $89,300 to original PO
370-5699-5500 3,051.22
Total : 8,974.20
201231 6/16/2022 19095 L N CURTIS & SONS INV598188 BLANKET PO FOR PPE AND FD SUPPLIES 2022-000374 BLANKET PO FOR PPE AND FD SUPPLIES~
110-3241-2850 46.22
Total : 46.22
201232 6/16/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 147.93
01050024001 DEPT WATER BILLS
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Voucher Date Vendor Invoice PO # Description/Account Amount 201232 6/16/2022 38761 LAKE HEMET MUNICIPAL WATER DIS (Continued)

DEPT WATER BILLS
228-8273-2110 171.30
01050034401 DEPT WATER BILLS

DEPT WATER BILLS
228-8273-2110 43.95
01070001401 DEPT WATER BILLS

DEPT WATER BILLS
228-8283-2110 76.33
01070025002 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 70.73
10000032200 DEPT WATER BILLS

DEPT WATER BILLS
110-4250-2110 321.40
Total : 831.64
201233 6/16/2022 86418 LANGUAGE LINE SERVICES, INC 10544432 INTERPRETATION SERVICES

INTERPRETATION SERVICES
110-3002-2710 6.58
Total : 6.58
201234 6/16/2022 39275 LEAGUE OF CALIFORNIA CITIES 2565 RIVERSIDE COUNTY DIVISION MEETING

RIVERSIDE COUNTY DIVISION MEETING
100-1100-2560 160.00
Total : 160.00
201235 6/16/2022 97105 LEONIDA BUILDERS INC REQ 060722 RELEASE AGREEMENT CIP 5699 MCSWEENY RELEASE AGREEMENT CIP 5699 MCSWEENY
370-5699-5500 4,799.36
Total : 4,799.36
201236 6/16/2022 94059 LEVERAGE INFORMATION SYSTEMS 2231822 WISENET X HARDWARE & INSTALLATION

WISENET X HARDWARE & INSTALLATION
115-3013-2710 360.33
Total : 360.33
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201237 6/16/2022 91673 LEXIPOL LLC INVLEX10525 ANNUAL FIRE POLICY MANUAL 2022-000608 Annual Fire Policy Manual & Daily
110-3200-2710 8,955.60
INVLEX10526 ANNUAL FIRE POLICY MANUAL
2022-000608 Fire Full Implementation
110-3200-2710 33,900.00
Total : 42,855.60
201238 6/16/2022 94801 LEXISNEXIS RISK SOLUTIONS 1644830-20220531 LEXISNEXIS AVCC SUBSCRIPTION 2022-000228 LEXISNEXIS ANNUAL SOFTWARE SUBSCRIPTION
110-3013-2265 1,078.61
Total : 1,078.61
201239 6/16/2022 98006 LIBERTY MENS RESTORATION 2924-62 NEIGHBORHOOD CLEANUPS AND BLIGHT ABATEME 2022-000594 Agreement, executed March 8, 2022,
115-3004-2450 1,500.00
Total : 1,500.00
201240 6/16/2022 97434 LOS ANGELES COUNTY REGIONAL 54132 220926-AOP-POST-003-GOVERNMENT AGENCY 220926-AOP-POST-003-GOVERNMENT AGENCY
115-3000-2560 1,998.00
Total : 1,998.00
201241 6/16/2022 98074 LOZANO, STEPHANIE / JUAN 125939 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.03
Total : 128.03
201242 6/16/2022 98073 LUK, JESSY 145845 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 46.17
Total : 46.17
201243 6/16/2022 83758 LYNN CARD COMPANY 2220512-007 CARDS CARDS
110-3200-2714 237.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201243 6/16/2022 83758 83758 LYNN CARD COMPANY (Continued) Total : 237.50
201244 6/16/2022 97031 LYNN MERRILL AND ASSOCIATES 22-17 BLANKET PURCHASE ORDER 2022-000342 CONSULTATION ON PUBLIC WORKS
571-9000-2710 145.00
2022-000342 CONSULTATION ON PUBLIC WORKS
254-4600-2710 72.50
2022-000342 CONSULTATION ON PUBLIC WORKS
228-8250-2710 36.25
2022-000342 CONSULTATION ON PUBLIC WORKS
227-8250-2710 36.25
2022-000342 CONSULTATION ON PUBLIC WORKS
221-4200-2710 72.50
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4125-2710 181.25
2022-000342 CONSULTATION ON PUBLIC WORKS
120-4100-2710 181.25
Total : 725.00
201245 6/16/2022 92431 M I G INC 0071841 OBJECTIVE DESIGN & DEVELOPMENT STANDARDS 2021-000313 CO# 1 - FIRST AMENDMENT APPROVED TO
120-1710-2710 180.80
2021-000313 OBJECTIVE DESIGN & DEVELOPMENT
120-1710-2710 4,645.45
0072469 OBJECTIVE DESIGN & DEVELOPMENT STANDARDS
2021-000313 OBJECTIVE DESIGN & DEVELOPMENT
120-1710-2710 151.25
Total : 4,977.50
201246 6/16/2022 96563 M PINO & ASSOCIATES INC 1216 PRE-EMPLOYMENT BACKGROUND INVESTIGATIONS 2022-000108 CO#1 - ADDED $6,000 TO PO FOR PD
115-3000-2710 2,945.00
2022-000108 CO#2 - ADDED $4,500 TO PO FOR HR
115-3013-2710 4,275.00
2022-000108 CO#3 - ADDED $10,000 TO PO FOR
115-3013-2710 2,755.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201246 6/16/2022 96563 96563 M PINO & ASSOCIATES INC (Continued) Total : 9,975.00
201247 6/16/2022 86491 MALLORY CO 5367432 BALLISTIC SHIELD WITH VIEW PORT 2022-000555 UNISI-24X36ERTIIIA~
115-3000-2710 5,897.44
2022-000555 UNISI-CBSTD~
115-3000-2710 395.80
NEW Riverside Co Sales Tax
115-3000-2710 550.66
Total : 6,843.90
201248 6/16/2022 79674 MATHESON TRI-GAS, INC 0025370346 GAS REFILLS FOR TANKS AT FIRE STATIONS 2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 198.09
0025730524 GAS REFILLS FOR TANKS AT FIRE STATIONS
2022-000587 GAS REFILLS FOR TANKS AT FIRE STATIONS
110-3241-2450 198.09
Total : 396.18
201249 6/16/2022 98011 MEGA OUTDOOR ENTERTAINMENT REQ 061322 OUTDOOR MOVIE SETUP, ENCANTO IN THE PARK

OUTDOOR MOVIE SETUP, ENCANTO IN THE PARK
100-1201-2710 608.00
Total : 608.00
201250 6/16/2022 85849 MERIT OIL CO 710522 UNLEADED FUEL PURCHASE MAY 2022 2022-000589 UNLEADED FUEL PURCHASE ~
684-1296 32,519.82

INVOICE BALANCE
684-1296 0.01
710523 UNLEADED FUEL PURCHASE MAY 2022
2022-000589 CORPORATION YARD~
684-1296 16,639.31
710524ULTRA LOW SULFUR DIESEL FUEL PURCHASE MA
2022-000588ULTRA LOW SULFUR DIESEL FUEL PURCHASE
684-1296 5,176.88
710525ULTRA LOW SULFUR DIESEL FUEL PURCHASE MA
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201250 6/16/2022 85849 MERIT OIL CO (Continued)
2022-000588 CORPORATION YARD~
684-1296 6,311.39

INVOICE BALANCE
684-1296 0.01
710526ULTRA LOW SULFUR DIESEL FUEL PURCHASE MA
2022-000588 FIRE STN #3~
684-1296 2,820.75
Total : 63,468.17
201251 6/16/2022 79170 MICRO MOBILE TIRE COMPANY 84075 BLANKET 2022-000109 TIRES/REPAIRS
684-4550-2350 60.00
Total : 60.00
201252 6/16/2022 97953 MILE HIGH SHOOTING ACCESSORIES INV14412 (2) RIFLES 2022-000548R11893 ~
110-3000-2700 9,795.60
2022-000548 C639 ~
110-3000-2700 3,230.00
2022-000548 A265~
110-3000-2700 342.00
2022-000548 BT46-NC~
110-3000-2700 494.00
2022-000548 BT19 ~
110-3000-2700 134.00
2022-000548 DOMINUS-SR ~
110-3000-2700 2,691.00
2022-000548 Freight
110-3000-2700 250.00
NEW Riverside Co Sales Tax
110-3000-2700 1,460.12
Total : 18,396.72
201253 6/16/2022 96944 MUNIQUIP SOCAL LLC 200802 HEAD REBUILD KIT 2022-000624 rebuild head for CL2 pump
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201253 6/16/2022 96944 MUNIQUIP SOCAL LLC (Continued)
571-9000-2450 2,278.00
2022-000624 Freight
571-9000-2450 54.67
NEW Riverside Co Sales Tax
571-9000-2450 199.33
Total : 2,532.00
201254 6/16/2022 98089 MURPHY, TIFFANY REQ 053122 FINAL SETTLEMENT PER AGREEMENT & SIGNED

FINAL SETTLEMENT PER AGREEMENT & SIGNED
683-2200-2722 9,600.00
Total : 9,600.00
201255 6/16/2022 97192 MUTUAL OF OMAHA Ben493927 VOLUNTARY LIFE INSURANCE: PAYMENT VOLUNTARY LIFE INSURANCE: Payment
750-2187 925.88
Total : 925.88
201256 6/16/2022 93980 MY CITY LIFE YOUTH-YOUTH FOR T
7 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3728-2400 4,877.44
8 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3728-2400 4,816.18
Total : 9,693.62
201257 6/16/2022 90859 N I GOVERNMENT SERVICES INC 13157423

SATELLITE PHONE SATELLITE PHONE
110-3243-2450 72.75
Total : 72.75
201258 6/16/2022 60450 NAPA AUTO PARTS 118049 BLANKET PURCHASE ORDER 2022-000157 CO#1 INCREASED PO AMOUNT TO $49,500 IN
228-8265-2450 32.22
Total : 32.22
201259 6/16/2022 95093 O'CONNOR TELEZINSKI 2204-0056-0032-2 LEGAL SERVICES Page: 46

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201259 6/16/2022 95093 O'CONNOR TELEZINSKI (Continued)

LEGAL SERVICES
689-2150-2710 3,668.76
Total : 3,668.76
201260 6/16/2022 72291 OFFICE DEPOT 244551287001 OFFICE SUPPLIES 2022-000015 OFFICE SUPPLIES
115-3000-2250 351.70
244551909001 OFFICE SUPPLIES
2022-000015 OFFICE SUPPLIES
110-3001-2250 16.95
Total : 368.65
201261 6/16/2022 79007 OFFICE TEAM - ACCOUNTEMPS 60088878 TEMP EMPLOYMENT SERVICES 2022-000282 Temp Employment Services
680-1935-2710 2,166.16
60111829 TEMP EMPLOYMENT SERVICES
2022-000282 Temp Employment Services
680-1935-2710 1,624.62
Total : 3,790.78
201262 6/16/2022 97884 OMEGA INDUSTRIAL SUPPLY INC 142958 LANDSCAPE SUPPLIES

LANDSCAPE SUPPLIES
228-8265-2450 259.22
Total : 259.22
201263 6/16/2022 90418 O'REILLY AUTO PARTS 2895-278174 BLANKET PURCHASE ORDER 2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 18.59
2895-278185 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 40.39
2895-278197 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 114.30
2895-278271 BLANKET PURCHASE ORDER
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201263 6/16/2022 90418 O'REILLY AUTO PARTS (Continued)
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 235.14
2895-278285 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 414.38
2895-278515 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 6.35
2895-278532 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 36.81
2895-278541 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 143.76
2895-278735 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 15.79
2895-278782 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 14.46
2895-278881 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 97.96
2895-278909 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 58.08
2895-278910 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 54.34
2895-278968 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 57.26
2895-279018 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 21.50
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201263 6/16/2022 90418 O'REILLY AUTO PARTS (Continued)
2895-280263 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 119.93
2895-280816 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 153.26
2895-280820 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 99.14
2895-281089 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 71.47
2895-281181 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 51.43
2895-281205 BLANKET PURCHASE ORDER
2022-000044 AUTO PARTS/SUPPLIES
684-4550-2350 290.71
Total : 2,115.05
201264 6/16/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 22672 BLANKET PURCHASE ORDER 2022-000057 JANITORIAL SUPPLIES
685-4560-2450 671.75
22673 BLANKET PURCHASE ORDER
2022-000057 JANITORIAL SUPPLIES
685-4560-2450 703.94
Total : 1,375.69
201265 6/16/2022 82115 PACKHAM & TOOMEY INC 2022206 BLANKET PURCHASE ORDER 2022-000158 UNDERGROUND STORAGE TANK
685-4560-2400 135.00
2022207 BLANKET PURCHASE ORDER
2022-000158 UNDERGROUND STORAGE TANK
685-4560-2400 135.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201265 6/16/2022 82115 82115 PACKHAM & TOOMEY INC (Continued) Total : 270.00
201266 6/16/2022 94367 PARKHOUSE TIRE, INC 2010797724 BLANKET PURCHASE ORDER 2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 274.66
2010798083 BLANKET PURCHASE ORDER
2022-000045 TIRES, TUBES, SUPPLIES & SERVICES
684-4550-2350 480.04
Total : 754.70
201267 6/16/2022 98075 PARKSIDE MINSHENG 131539 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 1,184.00
Total : 1,184.00
201268 6/16/2022 77237 PINS & NEEDLES EMBROIDERY 14112 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES 2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
254-4650-2700 217.50
14113 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES
2022-000016 SHIRTS/HATS/PATCHES EMBROIDERY
221-4200-2700 802.58
Total : 1,020.08
201269 6/16/2022 74951 PITNEY BOWES PURCHASE POWER 04641274 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
254-4600-2400 51.66
Total : 51.66
201270 6/16/2022 84339 PLUMBERS DEPOT INC PD-51050 BLANKET PURCHASE ORDER 2022-000159 PARTS & SUPPLIES
254-4600-2450 276.61
PD-51090 BLANKET PURCHASE ORDER
2022-000159 PARTS & SUPPLIES
254-4600-2450 530.68
Total : 807.29
201271 6/16/2022 98088 POWELL, ERIC REQ 061422 REFUND FEES FOR HOP# 22-013 Page: 50

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201271 6/16/2022 98088 POWELL, ERIC (Continued)
Refund Fees for HOP# 22-013
120-0602 87.00
Total : 87.00
201272 6/16/2022 52875 PRESS ENTERPRISE 540604 LEGAL ADVERTISEMENTS 2022-000017 LEGAL ADVERTISEMENTS ALL CITY
100-1300-2220 336.80
2022-000017 LEGAL ADVERTISEMENTS ALL CITY
240-1202-2220 734.75
2022-000017 LEGAL ADVERTISEMENTS ALL CITY
120-1701-2220 625.20
2022-000017 LEGAL ADVERTISEMENTS ALL CITY
571-9000-2220 224.60
Total : 1,921.35
201273 6/16/2022 96467 PRINTMYSTUFF.COM 392874 BLANKET PO FOR PRINTING NEEDS 2022-000177 CO#1 - ADDED GOODS LINE FOR BILLING
120-1700-2714 49.75
Total : 49.75
201274 6/16/2022 69252 R S G, INC I008619 PROVIDE SUCCESSOR AGENCY CONSULTING 2022-000325 PROVIDE SUCCESSOR AGENCY CONSULTING
396-8100-2710 572.50
I008700 PROVIDE SUCCESSOR AGENCY CONSULTING
2022-000325 PROVIDE SUCCESSOR AGENCY CONSULTING
396-8100-2710 3,682.50
Total : 4,255.00
201275 6/16/2022 96022 RABAGO, KATIE TRAVEL ADVANCE, ICI HOMICIDE, SAN DIEGO

ADVANCE, ICI HOMICIDE, SAN DIEGO
110-3000-2560 645.00
Total : 645.00
201276 6/16/2022 98077 RAMIREZ, MARIA 144542 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201276 6/16/2022 98077 RAMIREZ, MARIA (Continued)
571-0835 122.10
Total : 122.10
201277 6/16/2022 12114 READYREFRESH 02E6700409188 DRINKING WATER DELIVERY SERVICE AT PD, C 2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
100-1200-2250 178.05
12E0026743690 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3200-2250 127.25
12E0029569225 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3013-2400 39.87
22E0016410664 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3013-2400 16.04
22E0016410706 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3013-2400 12.78
22E0022913727 DRINKING WATER DELIVERY SERVICE AT PD, C
2022-000018 DRINKING WATER DELIVERY SERVICE AT PD,
110-3013-2400 95.92
Total : 469.91
201278 6/16/2022 98086 REDFIN NOW 147676 REFUND - CLOSED UTIL 976 BURTON REFUND - CLOSED UTIL 976 BURTON
571-0835 136.56
Total : 136.56
201279 6/16/2022 98079 RIVERA, TERESA / SALVADOR 95224 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 320.86
Total : 320.86
201280 6/16/2022 88346 RIVERSIDE UNIVERSITY HEALTH SY 1116 SEXUAL ASSAULT EXAMINATION

SEXUAL ASSAULT EXAMINATION
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201280 6/16/2022 88346 RIVERSIDE UNIVERSITY HEALTH SY (Continued) 110-3002-2710 1,200.00
Total : 1,200.00
201281 6/16/2022 81622 RIVERSIDE, COUNTY OF (FM) FM0000025326 APRIL 2022 LEASE & MGMT FEE APRIL 2022 LEASE & MGMT FEE
115-3013-2400 629.16
FM0000025458MAY 2022 LEASE & MGMT FEE MAY 2022 LEASE & MGMT FEE 115-3013-2400 629.16
FM0000025585 JUNE 2022 LEASE & MGMT FEE
JUNE 2022 LEASE & MGMT FEE
115-3013-2400 629.16
Total : 1,887.48
201282 6/16/2022 75734 RIVERSIDE, COUNTY OF (IT) PE0000000334 HPD PSEC SUBSCRIPTION FEE 2022-000357 CO#1 - TO COVER ADDITIONAL COSTS
115-3013-2710 1,258.96
2022-000357 YEAR TWO OF FIVE AT 25% OF THE FULLY
115-3013-2710 5,923.04
Total : 7,182.00
201283 6/16/2022 98078 ROBINSON, JOHN / JOYCE 99716 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 15.19
Total : 15.19
201284 6/16/2022 69109 S E I U LOCAL 721 Ben493947 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,849.12
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 1,889.62
201285 6/16/2022 94440 S L I CLEANING SERVICES 6001 BIO-HAZ CLEANUP SERVICES 2022-000626 BIO-HAZ CLEANUP SERVICES
110-3002-2710 1,629.00
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201285 6/16/2022 94440 94440 S L I CLEANING SERVICES (Continued) Total : 1,629.00
201286 6/16/2022 73412 S S D ALARM P-01004485 BLANKET PURCHASE ORDER 2022-000122 ALARM SERVICE
685-4560-2400 49.60
Total : 49.60
201287 6/16/2022 57184 SAFEWAY SIGN CO 52985 TRAFFIC SAFETY SIGNS & HARDWARE 2022-000237 CO#1 - ADDED GOOD LINE FOR BILLING
221-4200-2450 48.60
Total : 48.60
201288 6/16/2022 76472 SALVATION ARMY, THE 16 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3452-2400 8,113.38
17 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3452-2400 2,728.60
18 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3452-2400 840.16
Total : 11,682.14
201289 6/16/2022 74745 SAN BERNARDINO, COUNTY OF (SD) 21784 POLYGRAPH SERVICES

POLYGRAPH SERVICES
110-3002-2710 200.00
Total : 200.00
201290 6/16/2022 81704 SCANTRON CORPORATION 15078495 SCANTRON SCORE SCANNER ANNUAL

SCANTRON SCORE SCANNER ANNUAL
100-1800-2710 612.00
2148878 SOFTWARE ASSISTANCE

SOFTWARE ASSISTANCE
100-1800-2710 240.00
Total : 852.00
201291 6/16/2022 97683 SHINE CITY CAR WASH 053122 BLANKET PURCHASE ORDER Page: 54

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201291 6/16/2022 97683 SHINE CITY CAR WASH (Continued)
2022-000252 CITY VEHICLE CAR WASH
684-4550-2350 695.00
Total : 695.00
201292 6/16/2022 98080 SKBB INVESTMENTS LP 145433 REFUND - CLOSED UTIL 1735 W FLORIDA REFUND - CLOSED UTIL 1735 W FLORIDA
571-0835 231.42
Total : 231.42
201293 6/16/2022 92966 SKYLINE SAFETY AND SUPPLY 6770 BLANKET PURCHASE ORDER 2022-000123 STREET MAINT & SAFETY SUPPLIES
254-4650-2700 108.93
6844 BLANKET PURCHASE ORDER
2022-000123 STREET MAINT & SAFETY SUPPLIES
254-4600-2700 378.17
6878 BLANKET PURCHASE ORDER
2022-000123 STREET MAINT & SAFETY SUPPLIES
571-9000-2450 284.90
Total : 772.00
201294 6/16/2022 58450 SMART & FINAL 16101 FOOD AND BREAKROOM SUPPLIES 2022-000020 FOOD AND BREAKROOM SUPPLIES~
115-3004-2700 53.92
31402 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
100-1803-2800 50.00
41302 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
110-3200-2560 31.07
57001 FOOD AND BREAKROOM SUPPLIES
2022-000020 FOOD AND BREAKROOM SUPPLIES~
100-1803-2800 84.92
Total : 219.91
201297 6/16/2022 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS Page: 55

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201297 6/16/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 3,600.54
700033219211 ELECTRIC BILLS

ELECTRIC BILLS
228-8266-2105 47.57

ELECTRIC BILLS
227-8266-2105 255.97
700055292569 ELECTRIC BILLS

ELECTRIC BILLS
227-8261-2105 401.07

ELECTRIC BILLS
227-8260-2105 1,045.27

ELECTRIC BILLS
225-8250-2105 12,556.08
700064463719 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 10,125.08
700077564577 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 77.93

ELECTRIC BILLS
221-4200-2105 71.19
700082038301 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 59.73

ELECTRIC BILLS
227-8262-2105 60.48
700102299476 ELECTRIC BILLS

ELECTRIC BILLS
228-8267-2105 23.81

ELECTRIC BILLS
227-8267-2105 36.91
700104894834 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201297 6/16/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 685-4560-2105 531.73
700112069093 ELECTRIC BILLS

ELECTRIC BILLS
227-8297-2105 14.64

ELECTRIC BILLS
227-8288-2105 138.57
700135519148 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 13.33
700159541301 ELECTRIC BILLS

ELECTRIC BILLS
228-8268-2105 33.93

ELECTRIC BILLS
227-8268-2105 37.91
700161068140 ELECTRIC BILLS

ELECTRIC BILLS
228-8279-2105 69.56
700168054362 ELECTRIC BILLS

ELECTRIC BILLS
227-8292-2105 310.04
700191972946 ELECTRIC BILLS

ELECTRIC BILLS
228-8270-2105 22.34
700197324316 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 130.42
700201673552 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 107.68
700245442073 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 91.84
700245471375 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 46.52
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201297 6/16/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700269765128 ELECTRIC BILLS

ELECTRIC BILLS
228-8265-2105 33.38
700271158995 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 72.84

ELECTRIC BILLS
227-8276-2105 33.50
700275216730 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 102.99

ELECTRIC BILLS
225-8250-2105 67.02
700283554282 ELECTRIC BILLS

ELECTRIC BILLS
254-4650-2105 73.04
700297774785 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 60.26
700311859892 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 16.02
700314933984 ELECTRIC BILLS

ELECTRIC BILLS
227-8279-2105 32.02
700322542222 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 14.74
700333541618 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 119.24
700368568621 ELECTRIC BILLS

ELECTRIC BILLS
227-8261-2105 62.17
700382314329 ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201297 6/16/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued)

ELECTRIC BILLS
225-8250-2105 285.20
700406638996 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 26.33
700406675675 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.71
700460217857 ELECTRIC BILLS

ELECTRIC BILLS
227-8301-2105 214.19
700476963693 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 36.40

ELECTRIC BILLS
225-8250-2105 65.93
700489756680 ELECTRIC BILLS

ELECTRIC BILLS
227-8250-2105 19.72

ELECTRIC BILLS
228-8250-2105 13.45
700493767430 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 42.63
700493783897 ELECTRIC BILLS

ELECTRIC BILLS
227-8306-2105 32.24
700500208634 ELECTRIC BILLS

ELECTRIC BILLS
227-8260-2105 73.32
700512061428 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 86.53
700528559108 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201297 6/16/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 122.20
700546454695 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 560.37
700551514358 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 565.72
700570235257 ELECTRIC BILLS

ELECTRIC BILLS
227-8290-2105 15.70

ELECTRIC BILLS
227-8276-2105 172.86
700573411908 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 15.78
700575572782 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 227.13
700575612491 ELECTRIC BILLS

ELECTRIC BILLS
110-4250-2105 584.59
700575649069 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 2,318.21
700575666550 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 7,086.36
700597642306 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 12.16
700601161584 ELECTRIC BILLS

ELECTRIC BILLS
571-9000-2105 615.88
700617412623 ELECTRIC BILLS

ELECTRIC BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201297 6/16/2022 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 14.53
700620070322 ELECTRIC BILLS

ELECTRIC BILLS
227-8264-2105 110.23
700624614467 ELECTRIC BILLS

ELECTRIC BILLS
227-8282-2105 14.74
700626829707 ELECTRIC BILLS

ELECTRIC BILLS
227-8289-2105 49.15
700691168591 ELECTRIC BILLS

ELECTRIC BILLS
685-4560-2105 419.71
700722882541 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 23.20
700723796967 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 52.93
700723824047 ELECTRIC BILLS

ELECTRIC BILLS
227-8288-2105 46.18
Total : 44,539.64
201298 6/16/2022 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
03682435007 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 28.45
08512433254 MONTHLY GAS BILLS

MONTHLY GAS BILLS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201298 6/16/2022 59150 SOUTHERN CALIFORNIA GAS CO (Continued) 685-4560-2115 39.61
09142433235 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
13552433008 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 198.47
14602433568 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 21.74
16839831845 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 118.57
17542433523 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 1.99
17962433391 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 25.70
19222435406 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 15.78
19422505008 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 116.58
19432435725 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 17.86
20052532007 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 33.64
Total : 665.73
201299 6/16/2022 95470 SOUTHERN HILL NURSERY & 2016 BLANKET PURCHASE ORDER 2022-000078 LANDSCAPING MATERIAL & SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201299 6/16/2022 95470 SOUTHERN HILL NURSERY & (Continued) 225-8250-2450 689.60
Total : 689.60
201300 6/16/2022 96735 SPEAKWRITE LLC D1F7E69F PD DICTATION SERVICE 2022-000127 CO#1- REDUCED PO BY $2,500. SERVICES
110-3013-2710 33.64
Total : 33.64
201301 6/16/2022 70870 STANDARD INSURANCE CO (LTD) Ben493915 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 10,986.65
Total : 10,986.65
201302 6/16/2022 76654 STAPLES ADVANTAGE 3507444579 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2022-000021 OFFICE SUPPLIES
221-4200-2250 122.51
3508388320 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-1925-2250 54.88
3509046478 OFFICE SUPPLIES

OFFICE SUPPLIES
100-1200-2250 -23.06
3509046481 OFFICE SUPPLIES

OFFICE SUPPLIES
100-1200-2250 -16.93
3509046482 OFFICE SUPPLIES

OFFICE SUPPLIES
254-4600-2250-11.75

OFFICE SUPPLIES
254-4650-2250-11.75

OFFICE SUPPLIES
571-9000-2250 -18.61
3509046483 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
100-1400-2250 37.70
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201302 6/16/2022 76654 STAPLES ADVANTAGE (Continued)
2022-000021 OFFICE SUPPLIES
254-4600-2250 46.45
2022-000021 OFFICE SUPPLIES
254-4650-2250 46.45
2022-000021 OFFICE SUPPLIES
571-9000-2250 73.56
3509046485 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-6103-2250 267.81
3509046486 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-6103-2250 25.21
3509046487 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-6103-2250 16.42
3509046488 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
115-3000-2250 343.60
3509046490 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3000-2250 36.95
3509046491 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
115-3000-2250 1.62
3509046492 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
115-3000-2250 86.57
3509046493 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-3013-2710 1.50
3509752506 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
120-4125-2250 220.84
3509752507 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201302 6/16/2022 76654 STAPLES ADVANTAGE (Continued)
254-4600-2250 52.58
2022-000021 OFFICE SUPPLIES
254-4650-2250 52.58
2022-000021 OFFICE SUPPLIES
571-9000-2250 83.26
3509752508 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
254-4600-2250 2.54
2022-000021 OFFICE SUPPLIES
254-4650-2250 2.54
2022-000021 OFFICE SUPPLIES
571-9000-2250 4.01
3509752509 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-6100-2250 12.73
3509752510 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-6103-2250 96.65
3509752511 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2022-000021 OFFICE SUPPLIES
110-6103-2250 17.61
3510192619 OFFICE SUPPLIES

OFFICE SUPPLIES
100-1200-2250 -92.22
Total : 1,532.25
201303 6/16/2022 98081 STEPHENS, CHERYL / RAY 83442 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 204.58
Total : 204.58
201304 6/16/2022 91582 SUPERCO SPECIALTY PRODUCTS PSI448969 GRAFFITI SUPPLIES

GRAFFITI SUPPLIES
225-8250-2450 497.76
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201304 6/16/2022 91582 91582 SUPERCO SPECIALTY PRODUCTS (Continued) Total : 497.76
201305 6/16/2022 97141 SUPERIOR PAVEMENT MARKINGS INC 15098 CIP 5708 ANNUAL ON-CALL STRIPING 2022-000389 CIP 5708 Annual On-Call Striping
222-5708-5500 9,974.21
15229 CIP 5708 ANNUAL ON-CALL STRIPING
2022-000389 CIP 5708 Annual On-Call Striping
222-5708-5500 23,123.15
15363 CIP 5708 ANNUAL ON-CALL STRIPING
2022-000389 CIP 5708 Annual On-Call Striping
222-5708-5500 3,502.63
Total : 36,599.99
201306 6/16/2022 92066 TACTICAL MEDICAL SOLUTIONS LLC INV130194 TACTICAL TOURNEQUETS

TACTICAL TOURNEQUETS
115-3000-2700 292.90
Total : 292.90
201307 6/16/2022 95908 TESCO CONTROLS INC 0076802-IN TROUBLESHOOTING

TROUBLESHOOTING
571-9000-2400 580.00
Total : 580.00
201308 6/16/2022 98083 THOMAS, MANUEL 121033 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 245.42
Total : 245.42
201309 6/16/2022 79158 THOMSON REUTERS 846470002 CLEAR PROFLEX 2022-000394 (1) SERVICE MATERIAL # 41308780~
115-3013-2710 294.00
Total : 294.00
201310 6/16/2022 98082 TORRES, ANAYELI 147704 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 41.01
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201310 6/16/2022 98082 98082 TORRES, ANAYELI (Continued) Total : 41.01
201311 6/16/2022 93167 TRACTOR SUPPLY CO 2034 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
228-8265-2450 46.34
Total : 46.34
201312 6/16/2022 96266 TRI-R GEN CONTRACTORS INC 7679 SENIOR HOME REPAIR 979 SAN GORGONIO SENIOR HOME REPAIR 979 SAN GORGONIO
240-3988-2400 1,380.00
Total : 1,380.00
201313 6/16/2022
71132 TRI-STATE SEMINAR REQ 060722 TRISATE REGISTRATION, T. MCGRATH TRISATE REGISTRATION, T. MCGRATH
571-9000-2560 99.00
Total : 99.00
201314 6/16/2022 80956 U S BANK VOYAGER FLEET SYS 86912-3901 FUEL FUEL
110-3200-2623 562.38
FUEL
110-3000-2623 1,310.47
Total : 1,872.85
201315 6/16/2022 78838 ULINE 149589936 COURIER SUPPLIES 2022-000593 COURIER SUPPLIES
684-4550-2350 23.81
Total : 23.81
201316 6/16/2022 63783 UNDERGROUND SERVICE ALERT 520220312 DIG ALERT SERVICES 2022-000022 DIG ALERT NOTIFICATION SERVICES
254-4600-2710 122.10
2022-000022 DIG ALERT NOTIFICATION SERVICES
225-8250-2450 270.60
2022-000022 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 115.60
DSB20211352 DIG ALERT SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201316 6/16/2022 63783 UNDERGROUND SERVICE ALERT (Continued) 2022-000022 DIG ALERT NOTIFICATION SERVICES
571-9000-2710 139.94
Total : 648.24
201318 6/16/2022
91112 UNIFIRST CORP 1797375 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 25.80
1797383 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 38.92
1797384 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 24.49
1799958 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 22.80
1799977 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 35.92
1799978 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 21.49
1802577 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 20.90
1802578 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 10.01
1802585 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 34.12
1802586 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.45
1805153 LAUNDRY CLEANING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201318 6/16/202291112 UNIFIRST CORP (Continued)
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 70.82
1805154 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 8.96
1805155 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
221-4200-2700 20.90
1805156 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2700 10.01
1805157 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 60.99
1805159 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 12.96
1805160 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 21.02
1805161 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 4.80
1805162 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 6.00
1805163 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 71.28
1805164 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 23.28
1805165 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 4.32
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201318 6/16/202291112 UNIFIRST CORP (Continued)
1805166 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 3.12
1805167 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 11.52
1805168 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
685-4560-2400 19.68
1805173 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
225-8250-2700 9.27
2022-000023 UNIFORM CLEANING SVC
110-4250-2700 9.27
2022-000023 UNIFORM CLEANING SVC
228-8250-2700 9.26
1805174 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4650-2700 34.12
1805175 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
254-4600-2700 20.45
1805176 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
228-8265-2700 40.10
1807752 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
571-9000-2700 70.82
1807756 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
684-4550-2700 88.49
1807765 LAUNDRY CLEANING SERVICES
2022-000023 UNIFORM CLEANING SVC
115-3000-2700 66.15
1810337 LAUNDRY CLEANING SERVICES
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201318 6/16/202291112 UNIFIRST CORP (Continued)
2022-000023 UNIFORM CLEANING SVC
115-3000-2700 66.15
Total : 1,018.64
201319 6/16/2022 85686 UNIQUE MANAGEMENT SERVICES INC 6101126 ANNUAL CONTRACT FOR UNIQUE MANAGEMENT 2022-000457 Contracting for Collection Agency
363-6100-2710 221.35
Total : 221.35
201320 6/16/2022 97880 UNMANNED VEHICLE TECHNOLOGIES INV/2022/000646 HPD DRONES 2022-000619 102-103-1010~
115-3000-5400 36,800.00
2022-000619 102-102-1020~
115-3000-5400 876.00
2022-000619 122-101-1005 AUTEL EVO II PRCS ELITE~
115-3000-5400 2,340.00
2022-000619 118-101-1002 HOODMAN DRONE LAUNCH PAD
115-3000-5400 279.96
2022-000619 GO PROFESSIONAL CASES MICROSD CARD
115-3000-5400 31.80
2022-000619 CON-SD-102 SANDISK EXTREME PRO
115-3000-5400 87.96
NEW Riverside Co Sales Tax
115-3000-5400 3,536.38
Total : 43,952.10
201321 6/16/2022 95790 UTILITY CRANE & EQUIPMENT INC SIS/374 ANNUAL TRUCK INSPECTION

ANNUAL TRUCK INSPECTION
684-4550-2350 681.72
SIS/376 ANNUAL TRUCK INSPECTION

ANNUAL TRUCK INSPECTION
684-4550-2350 681.72
Total : 1,363.44
201322 6/16/2022 96946 V M I INC 19451 LEIGHTRONIX 1YR LIVE WEB STREAMING Page: 71

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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201322 6/16/2022 96946 V M I INC (Continued)
LEIGHTRONIX 1YR LIVE WEB STREAMING
680-1934-2265 2,388.00
Total : 2,388.00
201323 6/16/2022 70240 VERIZON BUSINESS 90863695 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.34
Total : 54.34
201324 6/16/2022 80404 VERIZON WIRELESS 9000290567 IPADS WITH CELLULAR AND ACCESSORIES 2022-000523 10.9 INCH IPAD AIR WI-FI + CELLULAR
110-3200-2270 8,326.37
2022-000523 OTTERBOX
110-3200-2270 809.88
2022-000523 HANGER CABLE AND POWERBRICK
110-3200-2270 719.76

INVOICE BALANCE
110-3200-2270 -368.45
NEW Riverside Co Sales Tax
110-3200-2270 133.84
Total : 9,621.40
201325 6/16/2022 32992 VULCAN MATERIALS CO 73278806 ASPHALT AND BASE MATERIALS 2022-000207 Asphalt and base materials
221-4200-2450 313.34
73286490 ASPHALT AND BASE MATERIALS
2022-000207 Asphalt and base materials
571-9000-2450 225.41
73293636 ASPHALT AND BASE MATERIALS
2022-000207 Asphalt and base materials
571-9000-2450 140.94
Total : 679.69
201326 6/16/2022 96673 WAGEWORKS INC Ben493953 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201326 6/16/2022 96673 WAGEWORKS INC (Continued)
750-2185 208.34
FSA MEDICAL: Payment
750-2185 1,119.54
Total : 1,327.88
201327 6/16/2022 98084 WAGGONER FAMILY TRUST 84154 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 368.04
Total : 368.04
201328 6/16/2022 89778 WATERLINE TECHNOLOGIES INC 5583329 SODIUM HYPOCHLORITE FOR WELLS 2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 215.33
5583330 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 430.65
5583331 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 387.59
5584224 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 279.92
5584225 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 366.05
5584226 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 366.05
5584227 SODIUM HYPOCHLORITE FOR WELLS
2022-000050 AS NEEDED MULIT-CHLOR 12.5% SODIUM
571-9000-2450 344.52
Total : 2,390.11
201329 6/16/2022 88855 WESLEY S JOHNSON TOOLS 060722161976 BLANKET PURCHASE ORDER 2022-000227 SMALL MECHANIC TOOS
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201329 6/16/2022 88855 WESLEY S JOHNSON TOOLS (Continued) 684-4550-2350 104.40
Total : 104.40
201330 6/16/2022 86381 WEST COAST LIGHTS & SIRENS INC 22673 BLANKET PURCHASE ORDER 2022-000129 CUSTOM FABRICATED PARTS
684-4550-2350 377.16
Total : 377.16
201331 6/16/2022 72569 WESTERN RIVERSIDE COUNCIL 1286 BLANKET PURCHASE ORDER 2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
225-8250-2450 2,627.86
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8266-2450 82.87
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8265-2450 142.77
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8260-2450 171.73
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8263-2450 32.95
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8262-2450 21.97
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8261-2450 57.91
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8272-2450 89.86
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8264-2450 36.94
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8267-2450 17.97
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8270-2450 40.94
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8268-2450 15.97
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8276-2450 67.89
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201331 6/16/2022 72569 WESTERN RIVERSIDE COUNCIL (Continued) 2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8290-2450 11.98
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8277-2450 14.98
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8278-2450 17.97
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8273-2450 27.96
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8279-2450 18.97
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8280-2450 14.98
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8281-2450 5.99
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8286-2450 4.99
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8282-2450 1.00
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8287-2450 5.99
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8283-2450 6.99
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8288-2450 22.96
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8271-2450 26.96
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8284-2450 3.99
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8289-2450 26.96
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8285-2450 1.00
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8291-2450 2.00
Page: 75

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Voucher List
City of Hemet
76 10:08:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201331 6/16/2022 72569 WESTERN RIVERSIDE COUNCIL (Continued) 2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8292-2450 136.78
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8293-2450 2.00
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8294-2450 11.98
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8295-2450 4.99
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8299-2450 2.00
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8297-2450 2.00
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8298-2450 4.99
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8301-2450 16.97
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8302-2450 2.00
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8304-2450 0.50
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8305-2450 0.50
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
227-8307-2450 3.00
2022-000067 WRCOG STREET LIGHT PROGRAM 2021~
221-4200-2400 361.41
Total : 4,172.42
201332 6/16/2022 97861 YUNEX LLC 5620039674 EXTRAORDINARY WORK/POLE KNOCKDOWN 2022-000620 PO FOR EXTRAORDINARY WORK/POLE
225-8250-5400 1,050.28
2022-000620 PO FOR EXTRAORDINARY WORK/POLE
221-4200-2400 3,787.28
5620039678 EXTRAORDINARY WORK/POLE KNOCKDOWN
Page: 76

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06/16/2022
Voucher List
City of Hemet
77 10:08:50AM
vchlist Page:

Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 201332 6/16/2022 97861 YUNEX LLC (Continued)
2022-000620 PO FOR EXTRAORDINARY WORK/POLE
225-8250-5400 4,837.56
Total : 9,675.12
201333 6/16/2022 98085 ZARATE, MARTHA 115507 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 115.36
Total : 115.36
191 Vouchers for bank code
: 001 Bank total : 916,507.49
191 Vouchers in this report Total vouchers
: 916,507.49
I, Lorena Rocha, Finance Director, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid
obligation against the City of Hemet, and that I am
authorized to authenticate and certify to said claim.

Page: 77

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jul 12 2022
Department: Community Development
Submitted by: Eddie Pust, Acting City Manager
H. P. Kang, Community Development Director, Monique Alaniz-Flejter, Principal Planner;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Status Update on the Building and Safety Division Request For Proposal (RFP) for Plan Review, Field Inspection, and Permit Technician Services
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file this update report on the Request for Proposals for the Plan Review, Field Inspection, and Permit Technician Services for the Building and Safety Division.

BACKGROUND:

On June 7, 2022, under the direction of the City Council, staff issued a Request for Proposal (RFP) for the Plan Review, Field Inspection, and Permit Technician Services through the City's public bidding process for the duration between 2022 and 2025. The deadline to submit proposals was set for June 27, 2022.

ANALYSIS:

As of June 27, 2022, the City received 15 bids from various consultant groups. Staff is currently evaluating the proposals and intends on bringing a recommendation to the City Council at a future meeting.

STRATEGIC PLAN INTEGRATION:

GOAL TWO: ECONOMIC OPPORTUNITY
To ensure that Hemet is a hub, with access to quality jobs, shopping options, and a varied and sustained tax base.

Objective 2: Provide resources for new businesses to enhance the customer service experience. The proposed action aligns with Council adopted objective: develop business practices that welcome new

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development by streamlining processes by incorporating Plan Review, Field Inspection,and Permit Technician Services process that shortens the plan check time.

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 Council adopted objective: operate in a financially sustainable manner by identifying the work needed inside the City organization to effectively provide services to the community and ensure financial stability, and to operate in a financially sustainable manner.

FISCAL IMPACT:

No Fiscal Impact is anticipated

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jul 12 2022
Department: Public Works
Submitted by: Eddie Pust, Acting 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 the Fiscal Year 2022-2023 through Fiscal Year 2026-2027 Capital Improvement Program for the City of Hemet and Direct the Finance Director to Establish Total Project Appropriations per the CIP for New Requests Only RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Open the Public Hearing and take testimony, if any; and

2. Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Fiscal Year 2022-2023 through Fiscal Year 2026-2027 Capital Improvement Program (CIP) for the City of Hemet; and

3. Direct the Finance Director to establish total project appropriations per the CIP for new requests only.

BACKGROUND:

The Capital Improvement Program (CIP) of any City is a policy document that sets forth the City's program for identifying and completing large capital improvement projects, which is updated annually to ensure compliance with City Council, constituent's needs, and Strategic Plan. On August 10, 2021, the City Council adopted the Fiscal Year 2021-2022 through Fiscal Year 2022-2023 CIP document, with the promise by Staff that a multi-year CIP was in the works. This five-year CIP document fulfills that promise.

The proposed Fiscal Year 2022-2023 through Fiscal Year 2026-2027 CIP was presented on June 6, 2022, to the Infrastructure Commission.

The proposed Fiscal Year 2022-2023 through Fiscal Year 2026-2027 CIP was determined to be in conformance with the City’s General Plan, as required by Government Code Section 65401 at the Planning Commission Meeting of May 17, 2022.

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ANALYSIS:

Over the past several years, Engineering and Public Works have collaborated to review the existing CIP, closeout lingering projects, and develop a solid list of projects that will carry the City forward, while maintaining fiscal responsibility with available funding sources.

The proposed CIP includes over 90 projects, with an estimated budget of $71,540,000 for Fiscal Year 2022/2023 alone, across various departments, and an additional $35,360,000 through Fiscal Year 2026/2027. The revenue sources for these projects include the following:
• Measure "A" Local Streets and Roads (County 1/2 cent sales tax for transportation) • Road Maintenance and Rehabilitation Account (RMRA)
• Motor Vehicle Fuel Tax (Gas Tax)
• Developer Impact Fees (DIF)
• Developer Deposits/Bond Proceeds
• Transportation Uniform Mitigation Fee (TUMF)
• Community Development Block Grant (CDBG)
• Active Transportation Projects (ATP)
• Highway Safety Improvement Program (HSIP)
• Measure "U" (City of Hemet Public Safety)
• Riverside County Flood Control & Water Conservation District • City Sanitary Sewer
• City Water
• American Rescue Plan Act (ARPA)
• National Fitness Campaign Grant
• Lighting and Landscape Maintenance Districts
• SB 821
PREVIOUS COUNCIL ACTION:

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 Council adopted objective: enhance the visual appearance of the community to make it attractive and reduce blight by increasing the number of paved lane miles.

Additionally, the CIP advances the public health, safety and general welfare of the community, and thereby serves the community’s interests.

FISCAL IMPACT:

The specific fiscal impacts by the fund are noted in the attached CIP, including those impacts to the General Fund.

ALTERNATIVE(S):

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Do not adopt the Resolution Approving the Fiscal Year 2022-2023 through Fiscal 2026-2027 Capital Improvement Program (CIP) and Provide alternate direction to staff.

REVIEWED BY LEGAL:
☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement
ATTACHMENT(S):

Attachment 1: Reso-FY2022-2027
Attachment 2: CIP-20220627-FINAL_FY22-23-FY26-27

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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
APPROVING THE FISCAL YEAR 2022-2023
THROUGH FISCAL YEAR 2026-2027

CAPITAL IMPROVEMENT PROGRAM FOR

THE CITY OF HEMET AND DIRECT THE

FINANCE DIRECTOR TO ESTABLISH TOTAL

PROJECT APPROPRIATIONS PER THE CIP

FOR NEW REQUESTS ONLY
WHEREAS, the City Council desires to adopt
and annually update a Capital Improvement Program
to identify capital project and equipment purchases,
provide a planning schedule and identify options for
financing the plan; and
WHEREAS, the City of Hemet Engineering and
Public Works Departments prepared a proposed
Capital Improvement Program for Fiscal Year 2022-
2023 through Fiscal Year 2026-2027; and
WHEREAS, on May 17, 2022, the proposed
Fiscal Year 2022-2023 through Fiscal Year 2026-
2027 Capital Improvement Program was presented to
the Planning Commission and was found to be in
accordance with the City’s General Plan, as required
by Government Code Section 65401; and

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CITY COUNCIL RESOLUTION NO. 2022-xxx
WHEREAS, on June 6, 2022, the proposed
Fiscal Year 2022-2023 through Fiscal Year 2026-
2027 Capital Improvement Program was presented to
the Infrastructure Commission and was
recommended to be adopted by the City Council; and
WHEREAS, on July 12, 2022, the City Council
held a public hearing to consider the approval of the
City’s Capital Improvement Program for Fiscal Year
2022-2023 through Fiscal Year 2026-2027 and heard
and considered all written and oral evidence
submitted at said hearing; and
WHEREAS, staff recommends the City Council
Direct the Finance Director to establish total project
appropriations per the CIP for new requests only; and
WHEREAS, the City Council hereby determines
and finds that each proposed expenditure of public
funds reflected in the proposed Capital Improvement
Program advances the public health, safety or general
welfare and thereby serves the community’s interests.

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

1. Based on the true and correct recital
above incorporated by this reference
herein, the recommended Fiscal Year
2022-2023 through Fiscal Year 2026-
2027 Capital Improvement Program,

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CITY COUNCIL RESOLUTION NO. 2022-xxx
filed with the City Clerk, is hereby
approved, and adopted.

2. Direct the Finance Director to establish
total project appropriations per the CIP
for new requests only.

3. City staff has determined that the City of
Hemet’s Capital Improvement Program
(CIP) for Fiscal Year 2022-2023 through
Fiscal Year 2026-2027 is exempt from
the requirements of the California
Environmental Quality Act (“CEQA”) and
the City’s CEQA Guidelines pursuant to
CEQA Guidelines Section 15378(b)(4)
because the Plan is not a “project” as
defined by CEQA, but involves the
creation of government funding
mechanisms or other government fiscal
activities that do not involve any
commitment to any specific project that
may result in a potentially significant
physical impact on the environment.

The City Council has reviewed City
staff’s determination of exemption and,
based on its own independent judgment,
concurs with staff’s determination of
exemption.

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CITY COUNCIL RESOLUTION NO. 2022-xxx
PASSED, APPROVED, AND ADOPTED this 12th day
of July 2022.
____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Maier, City Clerk

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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 12th day of
July 2022, and was passed by the following vote:

AYES: Council Members:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:
_________________________________
John Maier, City Clerk

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City of Hemet
FY 2022/23 — FY 2026/27 Proposed
Capital Improvement Program
City of Hemet | FY 2022/23 — FY 2026/27 Proposed Capital Improvement Program

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CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2022/23 — FISCAL YEAR 2026/27 CITY OF HEMET

CITY OF HEMET
445 E FLORIDA AVENUE
HEMET, CA 92543
951-765-2300
WWW.HEMETCA.GOV

CITY COUNCIL

MALCOLM LILIENTHAL, MAYOR

KARLEE MEYER, MAYOR PRO TEM

JOE MALES, COUNCIL MEMBER

RUSS BROWN, COUNCIL MEMBER

LINDA KRUPA, COUNCIL MEMBER

CITY STAFF

EDDIE PUST, ACTING CITY MANAGER

NOAH RAU, PUBLIC WORKS DIRECTOR/CITY

ENGINEER

LORENA ROCHA, FINANCE DIRECTOR

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CAPITAL IMPROVEMENT PROGRAM
FY 2022/23 - FY 2026/27
CIP
NUMBER

PROJECT NAME PAGE NUMBER
NA TABLE OF CONTENTS 1
NA PROJECT SUMMARY 3
NA FUNDING SUMMARY 7
5507 STATE STREET WATERLINE IMPROVEMENTS 11
5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) 12
5590 STATE STREET STORM DRAIN REPLACEMENT 13
5592 WESTSIDE MASTER DRAINAGE PLAN 14
5598 ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3 15 5627 WATER QUALITY TREATMENT 16
5639 UPDATE DIF ANALYSIS 17
5651 LED SAFETY LIGHTING AND PED COUNTDOWN SIGNAL HEADS 18 5653 CITYWIDE SEWER MAIN REPLACEMENTS/RE-LINING 19
5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS 20 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND HARVARD 21 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2 22 5659 STETSON AVE. WATER MAIN INSTALLATION, KIRBY TO LYON 23 5660 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS 24 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT 25 5663 SEWER MANHOLE REHABILITATION 26
5668 INTERIM SEATTLE BASIN IMPROVEMENTS 27
5670 CHAMBERS STREET DRAINAGE IMPROVEMENTS 28
5676 PUBLIC WORKS OFFICE MODULAR REPLACEMENT 29
5679 FIRE STATION FACILITY UPGRADES 30
5690 CITYWIDE STREET IMPROVEMENTS 31
5696 HEMET VALLEY BIKEWAY CONNECT 32
5697 MCSWEENY - PH. 1 PUNCHLIST 33
5698 MCSWEENY - PH. 2 MCSWEENY PKWY. CROSSING 34
5699 MCSWEENY - PH. 3 STATE ST. CROSSING 35
5704 2019/20 CITYWIDE PAVEMENT REHABILITATION 36
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON 37
5708 2020/21 TRAFFIC STRIPING MAINTENANCE 38
5709 2020/21 CITYWIDE PAVEMENT REHABILITATION (SAN JACINTO STREET) 39 5711 PAVEMENT MANAGEMENT PROGRAM UPDATE 40
5713 2020/21 SB1 PAVEMENT REHABILITATION 41
5717 WELL 15 & 16 TREATMENT 42
5718 SKATEBOARD PARK AT GIBBEL PARK 43
5719 WATER DISTRIBUTION SYSTEM ANALYSIS 44
5720 WELL SITE SECURITY FENCING (FIRE STATION #2) 45
5721 CLARIFIER UNITS FOR CORP. YARD 46
5722 2021/22 ACCESSIBLE SIDEWALK AND ADA RAMPS 47
5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE 48 5724 CITYWIDE TRAFFIC SIGNAL VISIBILITY UPGRADES 49
5725 2021/22 CITYWIDE SLURRY SEAL, LOCATIONS TBD 50
5726 2021/22 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS, TBD 51 5727 2021/22 SB1 PAVEMENT REHABILITATION, EL GRANDE ESTATES 52 5728 STATE STREET IMPROVEMENTS, FRUITVALE TO ESPLANADE 53 5729 2021/22 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 54 5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION 55
5731 PARK STRUCTURE EVALUATION 56
5732 POLICE DEPARTMENT/PIO FACILITY UPGRADE 57
5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS 58 5734 FIRE TRAINING FACILITY 59
5735 NATIONAL FITNESS CAMPAIGN EQUIPMENT 60
TBD MARY HENLEY PARK IMPROVEMENTS 61
TBD BRUBAKER PARK IMPROVEMENTS 62
TBD CITYWIDE ROADWAY IMPROVEMENTS 63

TABLE OF CONTENTS

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CAPITAL IMPROVEMENT PROGRAM
FY 2022/23 - FY 2026/27
CIP
NUMBER

PROJECT NAME PAGE NUMBER

TABLE OF CONTENTS
TBD SOLAR POWERED STREET LIGHTS 64
TBD SIMPSON CENTER - ADA PARKING AND FIRE LANE IMPROVEMENTS 65 TBD BADGE READERS AT CITY FACILITIES 66
TBD LIBRARY VENTILATION IMPROVEMENTS 67
TBD TELEPHONE AND NETWORK MODERNIZATION 68
TBD CHILDREN'S PATIO AT LIBRARY 69
TBD REFRESH LIBRARY FIREWALL 70
TBD POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES 71 TBD FIRE STATION FACILITY EVALUATION/RETROFIT/REMODEL, INTERNAL FIRE STATION SYSTEM UPGRADES 72 TBD 2022/23 CITYWIDE SLURRY SEAL, LOCATIONS TBD 73
TBD 2022/23 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 74 TBD 2022/23 SB1 PAVEMENT REHABILITATION 75
TBD 2022/23 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 76 TBD 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 77 TBD WATER/SEWER SYSTEM GIS MAPPING 78
TBD TANK 4 RE-COAT 79
TBD 2023/24 CITYWIDE SLURRY SEAL, LOCATIONS TBD 80
TBD 2023/24 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 81 TBD 2023/24 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 82 TBD 2023/24 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 83 TBD 2023/24 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 84 TBD TANK 1 RE-COAT 85
TBD 2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD 86
TBD 2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 87 TBD 2024/25 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 88 TBD 2024/25 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 89 TBD 2024/25 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 90 TBD 2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD 91
TBD 2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 92 TBD 2025/26 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 93 TBD 2025/26 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 94 TBD 2025/26 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 95 TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD 96
TBD 2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 97 TBD 2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 98 TBD 2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 99 TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 100

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CIP
NUMBER

PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

TOTAL COST TO

COMPLETE
5507 STATE STREET WATERLINE IMPROVEMENTS WATER $ 490,000 $ - $ - $ - $ - $ - $ - $ 490,000 5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) DEVELOPER $ 475,000 $ - $ - $ - $ - $ - $ - $ 475,000 RCFC $ 1,570,000 $ - $ - $ - $ - $ - $ - $ 1,570,000
5592 WESTSIDE MASTER DRAINAGE PLAN DIF $ - $ - $ - $ - $ - $ - $ - $ - 5598 ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3 WATER $ 336,838 $ - $ - $ - $ - $ - $ - $ 336,838 5627 WATER QUALITY TREATMENT WATER $ 1,670,570 $ - $ - $ - $ - $ - $ - $ 1,670,570 5639 UPDATE DIF ANALYSIS DIF $ 300,000 $ - $ - $ - $ - $ - $ - $ 300,000 DIF $ - $ 79,466 $ - $ - $ - $ - $ - $ 79,466
HSIP $ 930,900 $ - $ - $ - $ - $ - $ - $ 930,900
TOTAL $ 930,900 $ 79,466 $ - $ - $ - $ - $ - $ 1,010,366 5653 CITYWIDE SEWER MAIN REPLACEMENTS/RE-LINING SEWER $ 6,060,000 $ - $ - $ - $ - $ - $ - $ 6,060,000 5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS WATER $ 3,470,000 $ - $ - $ - $ - $ - $ - $ 3,470,000 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND HARVARD WATER $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2
WATER $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000
5659 STETSON AVE. WATER MAIN INSTALLATION, KIRBY TO LYON WATER $ 450,000 $ - $ - $ - $ - $ - $ - $ 450,000 5660 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS WATER $ - $ 240,000 $ 2,760,000 $ - $ - $ - $ - $ 3,000,000 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT WATER $ 4,390,000 $ - $ - $ - $ - $ - $ - $ 4,390,000 5663 SEWER MANHOLE REHABILITATION SEWER $ 160,000 $ - $ - $ - $ - $ - $ - $ 160,000 5668 INTERIM SEATTLE BASIN IMPROVEMENTS DIF $ 194,603 $ - $ - $ - $ - $ - $ - $ 194,603 5670 CHAMBERS STREET DRAINAGE IMPROVEMENTS DIF $ 20,000 $ - $ - $ - $ - $ - $ - $ 20,000 5676 PUBLIC WORKS OFFICE MODULAR REPLACEMENT FACILITIES $ 75,000 $ - $ - $ - $ - $ - $ - $ 75,000 5679 FIRE STATION FACILITY UPGRADES FACILITIES $ 57,222 $ - $ - $ - $ - $ - $ - $ 57,222 5690 CITYWIDE STREET IMPROVEMENTS RMRA $ 1,344,320 $ - $ - $ - $ - $ - $ - $ 1,344,320 MEASURE 'A' $ 320,747 $ - $ - $ - $ - $ - $ - $ 320,747 ATP $ 2,087,996 $ - $ - $ - $ - $ - $ - $ 2,087,996
TOTAL $ 2,408,743 $ - $ - $ - $ - $ - $ - $ 2,408,743
5697 MCSWEENY - PH. 1 PUNCHLIST CSCDA $ 363,314 $ - $ - $ - $ - $ - $ - $ 363,314 5698 MCSWEENY - PH. 2 MCSWEENY PKWY. CROSSING CSCDA $ 2,080,227 $ - $ - $ - $ - $ - $ - $ 2,080,227 5590 STATE ST. STORM DRAIN REPLACEMENT
FY 2022/23 - FY 2026/27

PROJECT SUMMARY

CAPITAL IMPROVEMENT PROGRAM

LED SAFETY LIGHTING AND PED COUNTDOWN SIGNAL HEADS
56515696

HEMET VALLEY BIKEWAY CONNECT

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CIP
NUMBER

PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

TOTAL COST TO

COMPLETE
FY 2022/23 - FY 2026/27

PROJECT SUMMARY

CAPITAL IMPROVEMENT PROGRAM
5699 MCSWEENY - PH. 3 STATE ST. CROSSING CSCDA $ 4,274,665 $ - $ - $ - $ - $ - $ - $ 4,274,665 MEASURE 'A' $ 1,685,363 $ - $ - $ - $ - $ - $ - $ 1,685,363 RMRA $ 45,690 $ - $ - $ - $ - $ - $ - $ 45,690 TOTAL $ 1,731,053 $ - $ - $ - $ - $ - $ - $ 1,731,053
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON TUMF $ 1,870,000 $ - $ - $ - $ - $ - $ - $ 1,870,000 5708 ANNUAL TRAFFIC STRIPING MAINTENANCE MEASURE 'A' $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 5709 2020/21 CITYWIDE PAVEMENT REHABILITATION MEASURE 'A' $ 650,544 $ - $ - $ - $ - $ - $ - $ 650,544 5711 PAVEMENT MANAGEMENT PROGRAM UPDATE MEASURE 'A' $ 90,000 $ - $ - $ - $ - $ - $ - $ 90,000 5713 2020/21 SB1 PAVEMENT REHABILITATION RMRA $ 498,638 $ - $ - $ - $ - $ - $ - $ 498,638 5717 WELL 15 & 16 TREATMENT WATER $ 5,000,000 $ - $ - $ - $ - $ - $ - $ 5,000,000 PARKS $ 165,500 $ - $ - $ - $ - $ - $ - $ 165,500 ARPA $ 1,950,000 $ - $ - $ - $ - $ - $ - $ 1,950,000 TOTAL $ 2,115,500 $ - $ - $ - $ - $ - $ - $ 2,115,500
5719 WATER DISTRIBUTION SYSTEM ANALYSIS WATER $ 155,000 $ - $ - $ - $ - $ - $ - $ 155,000 5720 WELL SITE SECURITY FENCING (FIRE STATION #2) WATER $ 60,000 $ - $ - $ - $ - $ - $ - $ 60,000 5721 CLARIFIER UNITS FOR CORP. YARD DIF $ 107,340 $ - $ - $ - $ - $ - $ - $ 107,340 CDBG $ 257,572 $ - $ - $ - $ - $ - $ - $ 257,572 MEASURE 'A' $ 100,000 $ - $ - $ - $ - $ - $ - $ 100,000 TOTAL $ 357,572 $ - $ - $ - $ - $ - $ - $ 357,572
5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE DIF $ 390,000 $ 1,600,000 $ - $ - $ - $ - $ - $ 1,990,000 5724 CITYWIDE TRAFFIC SIGNAL VISIBILITY UPGRADES HSIP $ 53,079 $ 245,800 $ - $ - $ - $ - $ - $ 298,879 5725 2021/22 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ 40,000 $ - $ - $ - $ - $ - $ - $ 40,000 5726 2021/22 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS, TBD MEASURE 'A' $ 1,992,500 $ - $ - $ - $ - $ - $ - $ 1,992,500 5727 2021/22 SB1 PAVEMENT REHABILITATION, EL GRANDE ESTATES RMRA $ 1,250,000 $ - $ - $ - $ - $ - $ - $ 1,250,000 MEASURE 'A' $ 82,733 $ - $ - $ - $ - $ - $ - $ 82,733 SB821 $ 248,200 $ - $ - $ - $ - $ - $ - $ 248,200 TOTAL $ 330,933 $ - $ - $ - $ - $ - $ - $ 330,933
5729 2021/22 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD SEWER $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000 5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION STORM DRAIN $ 55,000 $ 55,000 $ 55,000 $ - $ - $ - $ - $ 165,000 5722
2021/22 ACCESSIBLE SIDEWALK AND ADA RAMPS
5728

STATE STREET IMPROVEMENTS, FRUITVALE TO ESPLANADE
5704
2019/20 CITYWIDE PAVEMENT REHABILITATION
5718

SKATEBOARD PARK AT GIBBEL PARK

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CIP
NUMBER

PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

TOTAL COST TO

COMPLETE
FY 2022/23 - FY 2026/27

PROJECT SUMMARY

CAPITAL IMPROVEMENT PROGRAM
PARKS $ 19,000 $ - $ - $ - $ - $ - $ - $ 19,000 PRE 218 LLMD $ 18,000 $ - $ - $ - $ - $ - $ - $ 18,000 POST 218 LLMD $ 18,000 $ - $ - $ - $ - $ - $ - $ 18,000 TOTAL $ 55,000 $ - $ - $ - $ - $ - $ - $ 55,000
5732 POLICE DEPARTMENT/PIO FACILITY UPGRADES M.U. - POLICE $ 70,000 $ - $ - $ - $ - $ - $ - $ 70,000 5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS M.U. - FIRE $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000 5734 FIRE TRAINING FACILITY M.U. - FIRE $ 745,000 $ - $ - $ - $ - $ - $ - $ 745,000 5735 NATIONAL FITNESS CAMPAIGN EQUIPMENT NFC $ 151,275 $ - $ - $ - $ - $ - $ - $ 151,275 TBD MARY HENLEY PARK IMPROVEMENTS ARPA $ 696,215 $ - $ - $ - $ - $ - $ - $ 696,215 TBD BRUBAKER PARK IMPROVEMENTS ARPA $ 1,032,035 $ - $ - $ - $ - $ - $ - $ 1,032,035 TBD CITYWIDE ROADWAY IMPROVEMENTS ARPA $ 1,800,000 $ - $ - $ - $ - $ - $ - $ 1,800,000 TBD SOLAR POWERED STREET LIGHTS ARPA $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 TBD SIMPSON CENTER - ADA PARKING AND FIRE LANE IMPROVEMENTS ARPA $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 TBD BADGE READERS AT CITY FACILITIES ARPA $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 TBD LIBRARY VENTILATION IMPROVEMENTS ARPA $ 1,052,473 $ - $ - $ - $ - $ - $ - $ 1,052,473 TBD TELEPHONE AND NETWORK MODERNIZATION ARPA $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000 TBD CHILDREN'S PATIO AT LIBRARY ARPA $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000 TBD REFRESH LIBRARY FIREWALL ARPA $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 TBD POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES ARPA $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000

TBD FIRE STATION FACILITY EVALUATION/RETROFIT/REMODEL, INTERNAL

FIRE STATION SYSTEM UPGRADES
ARPA $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000
TBD 2022/23 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ 750,000 $ - $ - $ - $ - $ - $ 750,000 TBD 2022/23 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ 2,500,000 $ - $ - $ - $ - $ - $ 2,500,000 TBD 2022/23 SB1 PAVEMENT REHABILITATION RMRA $ - $ 1,900,000 $ - $ - $ - $ - $ - $ 1,900,000 TBD 2022/23 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD WATER $ - $ - $ - $ - $ - $ - $ - $ - TBD 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD SEWER $ - $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000 WATER $ - $ 250,000 $ - $ - $ - $ - $ - $ 250,000
SEWER $ - $ 250,000 $ - $ - $ - $ - $ - $ 250,000
TOTAL $ - $ 500,000 $ - $ - $ - $ - $ - $ 500,000
TBD TANK 4 RE-COAT WATER $ - $ 350,000 $ - $ - $ - $ - $ - $ 350,000 TBD 2023/24 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ 750,000 $ - $ - $ - $ - $ 750,000 TBD 2023/24 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ 2,000,000 $ - $ - $ - $ - $ 2,000,000 TBD

WATER/SEWER SYSTEM GIS MAPPING
5731

PARK STRUCTURE EVALUATION

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CIP
NUMBER

PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

TOTAL COST TO

COMPLETE
FY 2022/23 - FY 2026/27

PROJECT SUMMARY

CAPITAL IMPROVEMENT PROGRAM
TBD 2023/24 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ 2,000,000 $ - $ - $ - $ - $ 2,000,000 TBD 2023/24 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD WATER $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD 2023/24 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD SEWER $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD TANK 1 RE-COAT WATER $ - $ - $ 350,000 $ - $ - $ - $ - $ 350,000 TBD 2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ 750,000 $ - $ - $ - $ 750,000 TBD 2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ 1,750,000 $ - $ - $ - $ 1,750,000 TBD 2024/25 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ 2,200,000 $ - $ - $ - $ 2,200,000 TBD 2024/25 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD WATER $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD 2024/25 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD SEWER $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD 2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ 750,000 $ - $ - $ 750,000 TBD 2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ 2,000,000 $ - $ - $ 2,000,000 TBD 2025/26 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ 2,400,000 $ - $ - $ 2,400,000 TBD 2025/26 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD WATER $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD 2025/26 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD SEWER $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ - $ 750,000 $ - $ 750,000 TBD 2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ - $ 2,000,000 $ - $ 2,000,000 TBD 2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ - $ 2,600,000 $ - $ 2,600,000 TBD 2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD WATER $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD SEWER $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 TOTAL $ 61,685,558 $ 9,770,266 $ 10,965,000 $ 7,750,000 $ 8,200,000 $ $ 8,400,000 50,000 $ 106,820,824

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CIP
NUMBER

PROJECT NAME

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
5696 HEMET VALLEY BIKEWAY CONNECT $ 2,087,996 $ - $ - $ - $ 2,087,996 $ 2,087,996 $ - $ - $ - $ - $ - $ - $ 2,087,996
5718 SKATEBOARD PARK AT GIBBEL PARK $ 1,950,000 $ - $ - $ - $ - $ - $ - $ 1,950,000 TBD MARY HENLEY PARK IMPROVEMENTS $ 696,215 $ - $ - $ - $ - $ - $ - $ 696,215 TBD BRUBAKER PARK IMPROVEMENTS $ 1,032,035 $ - $ - $ - $ - $ - $ - $ 1,032,035 TBD CITYWIDE ROADWAY IMPROVEMENTS $ 1,800,000 $ - $ - $ - $ - $ - $ - $ 1,800,000 TBD SOLAR POWERED STREET LIGHTS $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 TBD SIMPSON CENTER - ADA PARKING AND FIRE LANE IMPROVEMENTS $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 TBD BADGE READERS AT CITY FACILITIES $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 TBD LIBRARY VENTILATION IMPROVEMENTS $ 1,052,473 $ - $ - $ - $ - $ - $ - $ 1,052,473 TBD TELEPHONE AND NETWORK MODERNIZATION $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000 TBD CHILDREN'S PATIO AT LIBRARY $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000 TBD REFRESH LIBRARY FIREWALL $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 TBD POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000

TBD FIRE STATION FACILITY EVALUATION/RETROFIT/REMODEL, INTERNAL FIRE STATION SYSTEM UPGRADES $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 $ 11,145,723 $ - $ - $ - $ - $ - $ - $ 11,145,723
5722 2021/22 ACCESSIBLE SIDEWALK AND ADA RAMPS $ 257,572 $ - $ - $ - $ - $ - $ - $ 257,572 $ 257,572 $ - $ - $ - $ 257,572
5697 MCSWEENY - PH. 1 PUNCHLIST $ 363,314 $ - $ - $ - $ - $ - $ - $ 363,314 5698 MCSWEENY - PH. 2 MCSWEENY PKWY. CROSSING $ 2,080,227 $ - $ - $ - $ - $ - $ - $ 2,080,227 5699 MCSWEENY - PH. 3 STATE ST. CROSSING $ 4,274,665 $ - $ - $ - $ - $ - $ - $ 4,274,665 $ 6,718,206 $ - $ - $ - $ - $ - $ - $ 6,718,206
5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) $ 475,000 $ - $ - $ - $ - $ - $ - $ 475,000 $ 475,000 $ - $ - $ - $ - $ - $ - $ 475,000
5592 WESTSIDE MASTER DRAINAGE PLAN $ - $ - $ - $ - $ - $ - $ - $ - 5639 UPDATE DIF ANALYSIS $ 300,000 $ - $ - $ - $ - $ - $ - $ 300,000 5651 LED SAFETY LIGHTING AND PED COUNTDOWN SIGNAL HEADS $ - $ 79,466 $ - $ - $ - $ - $ - $ 79,466 5668 INTERIM SEATTLE BASIN IMPROVEMENTS $ 194,603 $ - $ - $ - $ - $ - $ - $ 194,603 5670 CHAMBERS STREET DRAINAGE IMPROVEMENTS $ 20,000 $ - $ - $ - $ - $ - $ - $ 20,000 5721 CLARIFIER UNITS FOR CORP. YARD $ 107,340 $ - $ - $ - $ - $ - $ - $ 107,340 FY 2022/23 - FY 2026/27

FUNDING SUMMARY

ACTIVE TRANSPORTATION PROGRAM (ATP)COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (CSCDA)DEVELOPER DEPOSITDEVELOPMENT IMPACT FEES (DIF)

CAPITAL IMPROVEMENT PROGRAM

AMERICAN RESCUE PLAN ACT (ARPA)

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CIP
NUMBER

PROJECT NAME

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
FY 2022/23 - FY 2026/27

FUNDING SUMMARY

CAPITAL IMPROVEMENT PROGRAM
5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE $ 390,000 $ 1,600,000 $ - $ - $ - $ - $ - $ 1,990,000 $ 1,011,943 $ 1,679,466 $ - $ - $ - $ - $ - $ 2,691,409 5676 PUBLIC WORKS OFFICE MODULAR REPLACEMENT $ 75,000 $ - $ - $ - $ - $ - $ - $ 75,000 5679 FIRE STATION FACILITY UPGRADES $ 57,222 $ - $ - $ - $ - $ - $ - $ 57,222 $ 132,222 $ - $ - $ - $ - $ - $ - $ 132,222
5651 LED SAFETY LIGHTING AND PED COUNTDOWN SIGNAL HEADS $ 930,900 $ - $ - $ - $ - $ - $ - $ 930,900 5724 CITYWIDE TRAFFIC SIGNAL VISBILITY UPGRADES $ 53,079 $ 245,800 $ - $ - $ - $ - $ - $ 298,879 $ 983,979 $ 245,800 $ - $ - $ - $ - $ - $ 1,229,779
5696 HEMET VALLEY BIKEWAY CONNECT $ 320,747 $ - $ - $ - $ - $ - $ - $ 320,747 5704 2019/20 CITYWIDE PAVEMENT REHABILITATION $ 1,685,363 $ - $ - $ - $ - $ - $ - $ 1,685,363 5708 2020/21 TRAFFIC STRIPING MAINTENANCE $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 5709 2020/21 CITYWIDE PAVEMENT REHABILITATION $ 650,544 $ - $ - $ - $ - $ - $ - $ 650,544 5711 PAVEMENT MANAGEMENT PROGRAM UPDATE $ 90,000 $ - $ - $ - $ - $ - $ - $ 90,000 5722 2021/22 ACCESSIBLE SIDEWALK AND ADA RAMPS $ 100,000 $ - $ - $ - $ - $ - $ - $ 100,000 5725 2021/22 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ 40,000 $ - $ - $ - $ - $ - $ - $ 40,000 5726 2021/22 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ 1,992,500 $ - $ - $ - $ - $ - $ - $ 1,992,500 5728 STATE STREET IMPROVEMENTS, FRUITVALE TO ESPLANADE $ 82,733 $ - $ - $ - $ - $ - $ - $ 82,733 TBD 2022/23 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ 750,000 $ - $ - $ - $ - $ - $ 750,000 TBD 2022/23 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ 2,500,000 $ - $ - $ - $ - $ - $ 2,500,000 TBD 2023/24 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ 750,000 $ - $ - $ - $ - $ 750,000 TBD 2023/24 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ 2,000,000 $ - $ - $ - $ - $ 2,000,000 TBD 2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ 750,000 $ - $ - $ - $ 750,000 TBD 2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ 1,750,000 $ - $ - $ - $ 1,750,000 TBD 2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ - $ 750,000 $ - $ - $ 750,000 TBD 2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ 2,000,000 $ - $ - $ 2,000,000 TBD 2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ - $ 750,000 $ - $ 750,000 TBD 2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ - $ 2,000,000 $ - $ 2,000,000 $ 4,961,887 $ 3,300,000 $ 2,800,000 $ 2,550,000 $ 2,800,000 $ 2,800,000 $ 50,000 $ 19,761,887 5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000 5734 FIRE TRAINING FACILITY $ 745,000 $ - $ - $ - $ - $ - $ - $ 745,000 $ 895,000 $ - $ - $ - $ - $ - $ - $ 895,000

HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP)FACILITIES MAINTENANCEMEASURE 'A'MEASURE 'U' - FIRE

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CIP
NUMBER

PROJECT NAME

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
FY 2022/23 - FY 2026/27

FUNDING SUMMARY

CAPITAL IMPROVEMENT PROGRAM
5732 POLICE DEPARTMENT /PIO FACILITY UPGRADES $ 70,000 $ - $ - $ - $ - $ - $ - $ 70,000 $ 70,000 $ - $ - $ - $ - $ - $ - $ 70,000
5735 NATIONAL FITNESS CAMPAIGN EQUIPMENT $ 151,275 $ - $ - $ - $ - $ - $ - $ 151,275 $ 151,275 $ - $ - $ - $ - $ - $ - $ 151,275
5718 SKATEBOARD PARK AT GIBBEL PARK $ 165,500 $ - $ - $ - $ - $ - $ - $ 165,500 5731 PARK STRUCTURE EVALUATION $ 19,000 $ - $ - $ - $ - $ - $ - $ 19,000 $ 184,500 $ - $ - $ - $ - $ - $ - $ 184,500
5731 PARK STRUCTURE EVALUATION $ 18,000 $ - $ - $ - $ - $ - $ - $ 18,000 $ 18,000 $ - $ - $ - $ - $ - $ - $ 18,000
5731 PARK STRUCTURE EVALUATION $ 18,000 $ - $ - $ - $ - $ - $ - $ 18,000 $ 18,000 $ - $ - $ - $ - $ - $ - $ 18,000
5590 STATE ST. STORM DRAIN REPLACEMENT $ 1,570,000 $ - $ - $ - $ - $ - $ - $ 1,570,000 $ 1,570,000 $ - $ - $ - $ - $ - $ - $ 1,570,000
5690 CITYWIDE STREET IMPROVEMENTS $ 1,344,320 $ - $ - $ - $ - $ - $ - $ 1,344,320 5704 2019/20 CITYWIDE PAVEMENT REHABILITATION $ 45,690 $ - $ - $ - $ - $ - $ - $ 45,690 5713 2020/21 SB1 PAVEMENT REHABILITATION $ 498,638 $ - $ - $ - $ - $ - $ - $ 498,638 5727 2021/22 SB1 PAVEMENT REHABILITATION, EL GRANDE ESTATES $ 1,250,000 $ - $ - $ - $ - $ - $ - $ 1,250,000 TBD 2022/23 SB1 PAVEMENT REHABILITATION $ - $ 1,900,000 $ - $ - $ - $ - $ - $ 1,900,000 TBD 2023/24 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ 2,000,000 $ - $ - $ - $ - $ 2,000,000 TBD 2024/25 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ 2,200,000 $ - $ - $ - $ 2,200,000 TBD 2025/26 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ 2,400,000 $ - $ - $ 2,400,000 TBD 2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ - $ 2,600,000 $ - $ 2,600,000 $ 3,138,648 $ 1,900,000 $ 2,000,000 $ 2,200,000 $ 2,400,000 $ 2,600,000 $ - $ 14,238,648 5728 STATE STREET IMPROVEMENTS, FRUITVALE TO ESPLANADE $ 248,200 $ - $ - $ - $ - $ - $ - $ 248,200 $ 248,200 $ - $ - $ - $ - $ - $ - $ 248,200
5653 CITYWIDE SEWER MAIN REPLACEMENTS/RE-LINING $ 6,060,000 $ - $ - $ - $ - $ - $ - $ 6,060,000 5663 SEWER MANHOLE REHABILITATION $ 160,000 $ - $ - $ - $ - $ - $ - $ 160,000 5729 2021/22 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000 POST-PROP 218 LLMDMEASURE 'U' - POLICESEWERNATIONAL FITNESS CAMPAIGNPRE-PROP 218 LLMDROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA)RIVERSIDE COUNTY FLOOD CONTROL (RCFC)SB 821PARKS

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CIP
NUMBER

PROJECT NAME

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
FY 2022/23 - FY 2026/27

FUNDING SUMMARY

CAPITAL IMPROVEMENT PROGRAM
TBD 2022/23 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000 TBD WATER/SEWER SYSTEM GIS MAPPING $ - $ 250,000 $ - $ - $ - $ - $ - $ 250,000 TBD 2023/24 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD 2024/25 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD 2025/26 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD 2026/27 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 $ 7,720,000 $ 1,750,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ - $ 15,470,000 5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION $ 55,000 $ 55,000 $ 55,000 $ - $ - $ - $ - $ 165,000 $ 55,000 $ 55,000 $ 55,000 $ - $ - $ - $ - $ 165,000
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON $ 1,870,000 $ - $ - $ - $ - $ - $ - $ 1,870,000 $ 1,870,000 $ - $ - $ - $ - $ - $ - $ 1,870,000
5507 STATE STREET WATERLINE IMPROVEMENTS $ 490,000 $ - $ - $ - $ - $ - $ - $ 490,000 5598 ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3 $ 336,837 $ - $ - $ - $ - $ - $ - $ 336,837 5627 WATER QUALITY TREATMENT $ 1,670,570 $ - $ - $ - $ - $ - $ - $ 1,670,570 5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS $ 3,470,000 $ - $ - $ - $ - $ - $ - $ 3,470,000 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND HARVARD $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2 $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000 5659 STETSON AVE. WATER MAIN INSTALLATION, KIRBY TO LYON $ 450,000 $ - $ - $ - $ - $ - $ - $ 450,000 5660 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS $ - $ 240,000 $ - $ - $ - $ - $ - $ 3,000,000 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT $ 4,390,000 $ - $ - $ - $ - $ - $ - $ 4,390,000 5717 WELL 15 & 16 TREATMENT $ 5,000,000 $ - $ - $ - $ - $ - $ - $ 5,000,000 5719 WATER DISTRIBUTION SYSTEM ANALYSIS $ 155,000 $ - $ - $ - $ - $ - $ - $ 155,000 5720 WELL SITE SECURITY FENCING (FIRE STATION #2) $ 60,000 $ - $ - $ - $ - $ - $ - $ 60,000 TBD 2022/23 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ - $ - $ - $ - TBD WATER/SEWER SYSTEM GIS MAPPING $ - $ 250,000 $ - $ - $ - $ - $ - $ 250,000 TBD TANK 4 RE-COAT $ - $ 350,000 $ - $ - $ - $ - $ - $ 350,000 TBD 2023/24 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD TANK 1 RE-COAT $ - $ - $ 350,000 $ - $ - $ - $ - $ 350,000 TBD 2024/25 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD 2025/26 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD 2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 $ 17,972,407 $ 840,000 $ 4,610,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ - $ 29,422,407 $ 61,685,558 $ 9,770,266 $ 10,965,000 $ 7,750,000 $ 8,200,000 $ $ 8,400,000 50,000 $ 106,820,824

WATERSTORM DRAINTRANSPORTATION UNIFORM MITIGATION FEE (TUMF)

Page 10 ends

2,760,000 $

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 5,000
Planning/Design $ 40,000
ROW
Construction $ 404,545
CM/Inspection $ 40,455
Other
Total Cost $ - $ - $ 490,000
WATER $ 490,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - $ - $ 490,000
Project Cost:

Source of Funds:

FY 2022/2023 - FY 2026/2027
5507
Public Works
Project Description/Justification:

Infrastructure
Water
$ 404,545
$ 40,455
26/27 NEW

REQUEST
Construction of 24" Distribution Line on State Street to expand flow capacity. The 24" line will replace the existing 12" Asbestos Cement Pipe (ACP) main from Stetson Avenue to just north of Chambers Street with 24" C-905 (plastic pipe) to increase volume of water flow into and out of tanks more efficiently. The existing 12" water main will be plugged and abandoned in place. The 24" main from just north of Chambers Street to the access road up to the tanks was previously constructed while a new main from State Street up to the water tanks will be constructed per a separate project.

LOCATION MAP
23/24 NEW

REQUEST
COST

COMPLETE
COST

COMPLETE
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
$ 5,000
$ 40,000

CAPITAL IMPROVEMENT PROGRAM

STATE STREET WATERLINE IMPROVEMENTS

PREVIOUSLY

APPROPRIATED
Design
$ 490,000 $ -
$ 490,000 $ -
$ 490,000
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 4,750
Planning/Design $ 38,000
ROW
Construction $ 392,955
CM/Inspection $ 39,295
Other
Total Cost $ - $ 475,000 - $
DEVELOPER $ 475,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 475,000 $ - $ 475,000 - $ - $
$ 475,000

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
5542
Public Works
Roads
Project Description/Justification:

CAPITAL IMPROVEMENT PROGRAM
ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT)
Design
Project Cost: COST

COMPLETE
Engineering
FY 2022/2023 - FY 2026/2027
COST

COMPLETE
$ 4,750
26/27 NEW

REQUEST
This project entails the widening of Esplanade Ave. from Warren Rd. to Sanderson Ave. only on the north side of the street in San Jacinto Jurisdiction. The roadway will be widened to include 4 through lanes and a sidewalk on the north side. New traffic signals will be installed at the intersections of Warren Rd. and Cawston Rd. The project will provide safety for pedestrians and decrease traffic congestion. San Jacinto is the lead agency and minimal work will be done in the City of Hemet. However, improvements on the south side of Warren, including sidewalk will be completed as part of a separate project.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
23/24 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ 38,000
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST
$ 39,295
$ 392,955
$ 475,000 $ -

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,700
Planning/Design $ 157,000
ROW
Construction $ 1,270,273
CM/Inspection $ 127,027
Other
Total Cost $ - $ 1,570,000 - $
Source of Funds:

RCFC $ 1,570,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 1,570,000 $ - $ 1,570,000 - $ - $
$ 1,570,000
FY 2022/2023 - FY 2026/2027

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
COST

COMPLETE
Project Description/Justification:
5590
Public Works
Infrastructure
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM

STATE STREET STORM DRAIN REPLACEMENT
Project Cost: 26/27 NEW

REQUEST
$ -
$ 1,270,273
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST
State Street Storm Drain Replacement pertains to the replacement of the existing storm drain line on State St. from Menlo Ave. to Esplanade Ave. This is a joint project with the City of San Jacinto (lead agency) and Riverside County. Replacement will prevent street failure, improve drainage in the immediate area, and provide safer roads during wet weather conditions. Riverside County Flood Control is funding the improvements.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
$ 15,700
$ 157,000

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ 127,027
$ 1,570,000

Page 26 of 113 ends

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ - $ - - $
DIF $ -
$ -
$ -
$ -
$ -
$ -
Total Cost $ - $ - $ - - $ - $
$ - $ -
$ -

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
COST

COMPLETE

CAPITAL IMPROVEMENT PROGRAM

WESTSIDE MASTER DRAINAGE PLAN
FY 2022/2023 - FY 2026/2027
$ -
5592
Public Works
Project Description/Justification:

Infrastructure
Project Cost: PREVIOUSLY

APPROPRIATED
Source of Funds:
$ -

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
Engineering
Planning
26/27 NEW

REQUEST
The Westside Master Drainage Plan will provide drainage improvement methods for various locations within the City. Improvement of the City's drainage system will help transport water brought upon by rain to prevent flooding and better preserve the quality of City streets.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -
$ -
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

Page 27 of 113 ends

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 2,500
Planning/Design $ 10,000
ROW
Construction $ 324,338
CM/Inspection $ -
Other
Total Cost $ - $ 336,838 - $
WATER $ 336,838
$ -
$ -
$ -
$ -
$ -
Total Cost $ - $ 336,838 - $
COST

COMPLETE
$ 336,838
$ 336,838 $ -
$ 10,000
$ 324,338
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
26/27 NEW

REQUEST
The project will install a new 8" PVC line to replace the existing 4" steel line. The proposed 8" line will connect to an existing 8" PVC watermain. The existing 4" line will be abandoned in place. Installing the proposed line will help the City meet water demands of the surrounding area.

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ 2,500
Public Works
Water
Project Description/Justification:

Design
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

LOCATION MAP
23/24 NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3
5598
$ 336,838 $ -
24/25 NEW

REQUEST
25/26 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 16,706
Planning/Design $ 167,057
ROW $ -
Construction $ 1,319,750
CM/Inspection $ 167,057
Other $ -
Total Cost $ - - $ - $ - $ - $ 1,670,570 $
WATER $ 1,670,570
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ - $ 1,670,570 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

WATER QUALITY TREATMENT
5627
$ 1,670,570 $ -
$ 167,057
$ 1,670,570 $ -

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ 1,670,570
Source of Funds:
$ 16,706
$ 167,057
$ 1,319,750
COST

COMPLETE
26/27 NEW

REQUEST
Planning
Infrastructure
Public Works
Water
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Description/Justification:

Currently, three of the City's wells are offline due to non compliant nitrate levels.

Installation of a nitrate treatment system would bring the three offline wells back into service and would allow for the City to meet demand. In addition, much needed maintenance on current online wells may be performed if the three current offline wells are up and running.

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 300,000
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ - - $ - $ - $ - $ 300,000 $
DIF $ 300,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ - $ 300,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

UPDATE DIF ANALYSIS
5639
$ 300,000 $ -
$ 300,000 $ -

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ 300,000
Source of Funds:
$ 300,000
COST

COMPLETE
26/27 NEW

REQUEST
Planning
Infrastructure
All
NA
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Description/Justification:

The City relies on Development Impact Fees in order to fund new city facilities such as police, fire, general government, drainage systems and other infrastructure improvements necessary to support the new development. The City has not updated the current Development Impact Fees since 2006 and good management accounting practices recommend that DIFs should be updated every five years to reflect the current needs of the community as well as address increases in costs associated with the construction of the proposed improvements.

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ -
ROW $ -
Construction $ 769,439
CM/Inspection $ 69,466 $ 230,927
Other $ -
Total Cost $ - 79,466 $ - $ - $ - $ 1,010,366 $
DIF $ 79,466 $ 79,466
HSIP $ 930,900
$ -
$ -
$ -
$ -
Total Cost $ - 79,466 $ - $ - $ - $ 1,010,366 $
22/23 NEW

REQUEST
$ 930,900
$ 161,461
$ 769,439
$ -
$ -
$ 930,900

PROJECTED

FUTURE YEARS
$ 930,900
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST
FY 2022/2023 - FY 2026/2027

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
COST

COMPLETE
5651
Signals

CAPITAL IMPROVEMENT PROGRAM

LED SAFETY LIGHTING AND PEDESTRIAN COUNTDOWN SIGNAL HEADS Construction
Public Works
Engineering
Project Description/Justification:

Install LED luminaire safety lighting and pedestrian countdown signal heads at the signalized intersections on the following corridors: Cawtson Ave., Domenigoni Pkwy., Kirby St., Latham Ave., Lyon Ave., Sanderson Ave., State St., and Stetson St.; Mountain Ave. & Soboba St., Warren Rd. & Mustang Wy.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: 26/27 NEW

REQUEST
COST

COMPLETE
Source of Funds: PREVIOUSLY

APPROPRIATED

Page 31 of 113 ends

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 60,600
Planning/Design $ 606,000
ROW $ -
Construction $ 4,903,091
CM/Inspection $ 490,309
Other $ -
Total Cost $ - - $ - $ - $ - $ 6,060,000 $
SEWER $ 6,060,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 6,060,000 $ - - $ - $ - $ - $ 6,060,000 $ - $ $ 6,060,000
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
FY 2022/2023 - FY 2026/2027

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
COST

COMPLETE

CAPITAL IMPROVEMENT PROGRAM

CITYWIDE SEWER MAIN REPLACEMENTS/RE-LINING
Project Description/Justification:
5653
Public Works
Infrastructure
$ 6,060,000 $ -
$ 4,903,091
$ 490,309
COST

COMPLETE
Project Cost:

Source of Funds: PREVIOUSLY

APPROPRIATED
$ 606,000
26/27 NEW

REQUEST
$ 60,600
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
Annually reline or repair existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination. This project will be constructed in several phases with Phase 1 already completed.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Wastewater
Construction

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 34,700
Planning/Design $ 277,600
ROW $ -
Construction $ 2,880,100
CM/Inspection $ 277,600
Other $ -
Total Cost $ - $ - $ - $ - $ - $ 3,470,000
WATER $ 3,470,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - $ - $ - $ - $ - $ 3,470,000
$ 277,600
5655
Public Works
Project Description/Justification:

Infrastructure
Water
$ 34,700
24/25 NEW

REQUEST
25/26 NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
Design

ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS
Project Cost: 26/27 NEW

REQUEST
The addition of a third tank at the Echo Hills site will provide the Water Division the ability to pump during off-peak time at a reduced energy rate. The addition of a 2 million gallon storage capacity would also provide water for improved fire protection and meet the Department of Water Resources recommended storage capcity for the City to meet supply needs on its highest demand days. This project will also construct a new 24" line from the water tanks to the existing 24" main on State St.

LOCATION MAP
23/24 NEW

REQUEST
FY 2022/2023 - FY 2026/2027
COST

COMPLETE
$ -
$ -

PROJECTED

FUTURE YEARS
Source of Funds:
$ 3,470,000
$ 3,470,000
$ 3,470,000

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
$ 2,880,100
$ 277,600
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 7,500
Planning/Design $ 60,000
ROW $ -
Construction $ 622,500
CM/Inspection $ 60,000
Other $ -
Total Cost $ - - $ - $ - $ - $ 750,000 $
WATER $ 750,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ - $ 750,000 $
$ 60,000
$ 7,500
26/27 NEW

REQUEST
$ 622,500
$ 60,000
$ 750,000 $ -
$ 750,000 $ -
$ 750,000
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
FY 2022/2023 - FY 2026/2027

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
COST

COMPLETE
Water
5656
Public Works
Infrastructure
Project Description/Justification:

CAPITAL IMPROVEMENT PROGRAM
4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT, AND HARVARD Design
COST

COMPLETE
The project will upgrade undersized 4" mainlines up to standard with an 8" mainline. This will supply enough flow and pressure and provide adequate fire protection. Areas to be addressed through this project include Taylor, Apricot, and Harvrd.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost:
26/27 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 12,000 $ $ 12,000
Planning/Design 96,000 $ $ 96,000
ROW $ -
Construction 996,000 $ $ 996,000
CM/Inspection 96,000 $ $ 96,000
Other $ -
Total Cost $ - 1,200,000 $ - $ - $ - $ - $ 1,200,000 $
WATER 1,200,000 $ $ 1,200,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 1,200,000 $ - $ - $ - $ - $ 1,200,000 $ - $

CAPITAL IMPROVEMENT PROGRAM
CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2 Project Cost:
5657
Public Works
Infrastructure
Project Description/Justification:
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
Planning
Water
The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

COST

COMPLETE
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS
FY 2022/2023 - FY 2026/2027

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
26/27 NEW

REQUEST
25/26 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 4,500 $ $ 4,500
Planning/Design 36,000 $ $ 36,000
ROW $ -
Construction 373,500 $ $ 373,500
CM/Inspection 36,000 $ $ 36,000
Other $ -
Total Cost $ - 450,000 $ - $ - $ - $ - $ 450,000 $
WATER 450,000 $ $ 450,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 450,000 $ - $ - $ - $ - $ 450,000 $ - $
FY 2022/2023 - FY 2026/2027

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
COST

COMPLETE
Water
5659
Public Works
Infrastructure
Project Description/Justification:

CAPITAL IMPROVEMENT PROGRAM
STETSON AVE. WATER MAIN INSTALLATION, KIRBY TO LYON
Design
26/27 NEW

REQUEST
The project calls for the installation of approximately 3,440 feet of 12" C-900 along the storm drain channel on Stetson Ave. The installation of the main will allow even water distribution throughout the system and help with blending water from wells that have water quality challenges. Completion of this project is necessary to support future water capacity from restored operation of wells 4 and 14.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost:

COST

COMPLETE
$ -
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
26/27 NEW

REQUEST

Page 36 of 113 ends

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 30,000 $ 30,000
Planning/Design $ 240,000 $ 240,000
ROW $ -
Construction $ 2,490,000 $ 2,490,000
CM/Inspection $ 240,000 $ 240,000
Other $ -
Total Cost $ $ - 240,000
2,700,000
$ - $ - $ - $ 3,000,000
WATER $ 300,000 $ 3,000,000
$ -
$ -
$ -
$ -
$ -
$ -
Total Cost $ 3,000,000 - $ $ - $ - $ - $ - $ - $ 3,000,000 26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
$ -
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
FY 2022/2023 - FY 2026/2027
COST

COMPLETE

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST

CAPITAL IMPROVEMENT PROGRAM
WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS
Water
Project Cost:
5660
Public Works
Infrastructure
Project Description/Justification:
26/27 NEW

REQUEST
Design
The project will replace water lines installed under existing storm drain infrastructure that have experienced constant failures in the weld joints. The water main lines are constructed of cement mortar lined steel pipes that were cut at installation to angle under the pipe around existing storm drain facilities. These weld joints have been failing (3 to 5 years) due to water deteriorating exposed weld joints inside of the pipe bends.

These drops vary in depth and pipe size. Depths are from 4 to over 14 feet. Sizes are from 8 to 12 inches. The project area includes residential areas in the vicinity of Sanderson Ave on the west, Stetson Ave on the south and Santa Teresa Way on the east.

PREVIOUSLY

APPROPRIATED

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

Page 24 ends

$ 2,700,000
$ 2,760,000

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 3,900 $ $ 3,900
Planning/Design 40,000 $ $ 40,000
ROW $ -
Construction 3,951,000 $ $ 3,951,000
CM/Inspection 395,100 $ $ 395,100
Other $ -
Total Cost $ - 4,390,000 $ - $ - $ - $ - $ 4,390,000 $
WATER 4,390,000 $ $ 4,390,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 4,390,000 $ - $ - $ - $ - $ 4,390,000 $ - $ 25/26 NEW

REQUEST
26/27 NEW

REQUEST
COST

COMPLETE

PREVIOUSLY

APPROPRIATED

CAPITAL IMPROVEMENT PROGRAM
OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT
Project Cost:
5661
Public Works
Infrastructure
Project Description/Justification:

Design
Water
26/27 NEW

REQUEST
FY 2022/2023 - FY 2026/2027

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
The City maintains an existing Cement Mortar Lined and Coated steel pipe that runs from the Park Hill Tank site to Florida Ave. Over the last five years the water main has had several failures due to deterioration of the internal steel liner. This main line is critical for delivering water from the Park Hill well/storage site throughout the system, and has become difficult to spot repair due to the age of the pipe, and metal fatigue.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
$ -

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 1,600 $ 1,600
Planning/Design $ 16,000 $ 16,000
ROW $ -
Construction $ 126,400 $ 126,400
CM/Inspection $ 16,000 $ 16,000
Other $ -
Total Cost $ 160,000 $ - $ - $ - $ - $ - $ 160,000
SEWER $ 160,000 $ 160,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 160,000 $ - $ - $ - $ - $ - $ 160,000
Project Description/Justification:

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

SEWER MANHOLE REHABILITATION
5663
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -
$ -
COST

COMPLETE
26/27 NEW

REQUEST
The City has identified several existing sewer manholes that are broken/damaged throughout the sewer system. This project will provide funding to rehabilitate these manholes.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
26/27 NEW

REQUEST
Design
Infrastructure
Public Works
Wastewater

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 1,946 $ $ 1,946
Planning/Design 192,657 $ $ 192,657
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ - 194,603 $ - $ - $ - $ - $ 194,603 $
DIF 194,603 $ $ 194,603
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 194,603 $ - $ - $ - $ - $ 194,603 $

LOCATION MAP
24/25 NEW

REQUEST
25/26 NEW

REQUEST
23/24 NEW

REQUEST
FY 2022/2023 - FY 2026/2027
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
26/27 NEW

REQUEST
Infrastructure
Project Description/Justification:

Planning
Engineering
The project will improve the Seattle Basin to help address the City's westside drainage and flooding problems. These improvements are being coordinated with the Westside Master Drainage Plan Update.
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
COST

COMPLETE
COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS

PROJECTED

FUTURE YEARS

CAPITAL IMPROVEMENT PROGRAM

INTERIM SEATTLE BASIN IMPROVEMENTS
Project Cost:
5668
Public Works
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 200 $ $ 200
Planning/Design 19,800 $ $ 19,800
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ - 20,000 $ - $ - $ - $ - $ 20,000 $
DIF $ 20,000 $ 20,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 20,000 $ - $ - $ - $ - $ 20,000 $
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
FY 2022/2023 - FY 2026/2027

CAPITAL IMPROVEMENT PROGRAM
$ -

CHAMBERS STREET DRAINAGE IMPROVEMENTS
5670
Public Works
Infrastructure
Project Cost:

Planning
Project Description/Justification:

Engineering
26/27 NEW

REQUEST
The project will improve drainage on Chambers St. from State St. to Lyon Ave.

Improving the drainage will help transport water brought upon rain to prevent flooding and better preserve the street.

COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS
COST

COMPLETE

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other 75,000 $ $ 75,000
Total Cost $ - 75,000 $ - $ - $ - $ - $ 75,000 $
FACILITIES 75,000 $ $ 75,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 75,000 $ - $ - $ - $ - $ 75,000 $
Project Description/Justification:

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

PUBLIC WORKS OFFICE MODULAR REPLACEMENT
5676
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -
$ -
COST

COMPLETE
26/27 NEW

REQUEST
The project will replace the existing modular office building at the Corp Yard. The existing building is over 35 years old and has exceeded its useful life. The building has been tested and identified as containing mold in all sections. The structure has since been red tagged and is no longer occupiable. Cost estimation shows that building replacement would be more cost effective than abatement and repair of the existing building. A new building would allow for a new conference room with ADA compliant meeting space.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
26/27 NEW

REQUEST
Planning
Facilities
Public Works
Facilities Maintenance

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 57,222 $ $ 57,222
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ - 57,222 $ - $ - $ - $ - $ 57,222 $
FACILITIES 57,222 $ $ 57,222
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 57,222 $ - $ - $ - $ - $ 57,222 $
Project Description/Justification:

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

FIRE STATION FACILITY UPGRADES
5679
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -
$ -
COST

COMPLETE
26/27 NEW

REQUEST
Upgrades to Fire Station 1, 2, and 3 facilities to replace dilapidated cabinetry, inefficient appliances, and working surfaces. The 24-hour activity of the Fire Stations create wear and tear in the kitchen areas. The kitchen areas have suffered past termite and water damage. Although several repairs have been done over the years to extend the useful life of surfaces, cabinetry, and equipment, the kitchen areas are now beyond repair.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
26/27 NEW

REQUEST
Closeout
Facilities
Fire

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 13,443 $ $ 13,443
Planning/Design 107,546 $ $ 107,546
ROW $ -
Construction 1,112,119 $ $ 1,112,119
CM/Inspection 111,212 $ $ 111,212
Other $ -
Total Cost $ - 1,344,320 $ - $ - $ - $ - $ 1,344,320 $
RMRA 1,344,320 $ $ 1,344,320
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 1,344,320 $ - $ - $ - $ - $ 1,344,320 $ - $ FY 2022/2023 - FY 2026/2027

CITYWIDE STREET IMPROVEMENTS
5690
Public Works
Roads
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
COST

COMPLETE
COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS

PROJECTED

FUTURE YEARS
Design
Project Description/Justification:

Engineering

CAPITAL IMPROVEMENT PROGRAM
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
22/23 NEW

REQUEST
26/27 NEW

REQUEST
The project will provide rehabilitation to streets outlined in Districts 1, 4, and 5. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ $ 15,000
Planning/Design 10,000 $ $ 10,000
ROW $ -
Construction 2,086,747 $ $ 2,086,747
CM/Inspection 199,000 $ $ 199,000
Other 97,996 $ $ 97,996
Total Cost $ - 2,408,743 $ - $ - $ - $ - $ 2,408,743 $
MEASURE 'A' 320,747 $ $ 320,747
ATP 2,087,996 $ $ 2,087,996
$ -
$ -
$ -
$ -
Total Cost $ - 2,408,743 $ - $ - $ - $ - $ 2,408,743 $
FY 2022/2023 - FY 2026/2027
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
COST

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
Design

HEMET VALLEY BIKEWAY CONNECT
Project Cost:
5696
Public Works
Roads
Project Description/Justification:

Install Class II and Class III bicycle facilities, bicycle detection, bike boxes, bike lockers, bike repair stations, sidewalk, curb, gutter, curb ramps, and transportation mobility station with bicycle staging area, complimenting neighboring projects. A community outreach campaign is included to promote safety and healthy lifestyle goals. The project is located on Palm Avenue and Gilbert Street, Johnston Avenue between Palm Avenue and Gilbert Street, Gilbert Street between Whittier Avenue and Chambers Street, Chambers Street between Gilbert Street and State Street.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Engineering
$ -
$ -

PROJECTED

FUTURE YEARS

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction 363,314 $ $ 363,314
CM/Inspection $ -
Other $ -
Total Cost $ - 363,314 $ - $ - $ - $ - $ 363,314 $
CSCDA 363,314 $ $ 363,314
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 363,314 $ - $ - $ - $ - $ 363,314 $
Project Cost:
5697
Public Works
Roads & Signals
Project Description/Justification:

Construction
The project will complete Phase 1 of McSweeny Farms punchlist items. The work will include the removal and reconstruction of failed asphalt concrete pavement, plcaement of slurry seal, and replacement of traffic striping located on State Street, South Village Loop, and Newport Road at the locations indicated on the map. As well as the installation of two new traffic signals at the intersections of State St & McSweeny Pkwy and State Street & South Village Loop.

COST

COMPLETE
COST

COMPLETE
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
$ -

PROJECTED

FUTURE YEARS
Engineering
FY 2022/2023 - FY 2026/2027

CAPITAL IMPROVEMENT PROGRAM
MCSWEENY - PH. 1 PUNCHLIST
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
$ -
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

PROJECTED

FUTURE YEARS
26/27 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction 2,080,227 $ $ 2,080,227
CM/Inspection $ -
Other $ -
Total Cost $ - 2,080,227 $ - $ - $ - $ - $ 2,080,227 $
CSCDA 2,080,227 $ $ 2,080,227
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 2,080,227 $ - $ - $ - $ - $ 2,080,227 $
26/27 NEW

REQUEST
The project consists of completing McSweeny Parkway Crossing (Phase 2). The work will include the construction of concrete culvert structure within Cactus Valley Channel to allow the permanent construction of McSweeny Parkway over Cactus Valley Channel, along with road, landscape and hardscape improvements along McSweeny Parkway.

LOCATION MAP
5698
Public Works
Infrastructure & Roads
Project Description/Justification:

Construction
Engineering
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
COST

COMPLETE
$ -

CAPITAL IMPROVEMENT PROGRAM
MCSWEENY - PH. 2 MCSWEENY PKWY. CROSSING

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
FY 2022/2023 - FY 2026/2027
Project Cost: PREVIOUSLY

APPROPRIATED

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction 4,274,665 $ $ 4,274,665
CM/Inspection $ -
Other $ -
Total Cost $ - 4,274,665 $ - $ - $ - $ - $ 4,274,665 $
CSCDA 4,274,665 $ $ 4,274,665
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 4,274,665 $ - $ - $ - $ - $ 4,274,665 $ - $

CAPITAL IMPROVEMENT PROGRAM
MCSWEENY - PH. 3 STATE ST. CROSSING
Project Cost:
5699
Public Works
Infrastructure & Roads
Project Description/Justification:

Construction
Engineering
FY 2022/2023 - FY 2026/2027
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
The Project consists of construction of the Cactus Valley Channel crossing State Street.

The work will include the construction of concrete culvert structure (within Cactus Valley Channel) to allow the permanent construction of State Street over Cactus Valley Channel, along with road, landscape and hardscape improvements along State Street.

COST

COMPLETE
COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
22/23 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PREVIOUSLY

APPROPRIATED

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 17,311 $ $ 17,311
Planning/Design 138,484 $ $ 138,484
ROW $ -
Construction 1,432,053 $ $ 1,432,053
CM/Inspection 143,205 $ $ 143,205
Other $ -
Total Cost $ - 1,731,053 $ - $ - $ - $ - $ 1,731,053 $
MEASURE 'A' 1,685,363 $ $ 1,685,363
RMRA 45,690 $ $ 45,690
$ -
$ -
$ -
$ -
Total Cost $ - 1,731,053 $ - $ - $ - $ - $ 1,731,053 $
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST
$ -
$ -
26/27 NEW

REQUEST
COST

COMPLETE
COST

COMPLETE
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
Engineering
FY 2022/2023 - FY 2026/2027

CAPITAL IMPROVEMENT PROGRAM
2019/20 CITYWIDE PAVEMENT REHABILITATION
Project Cost:
5704
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

PROJECTED

FUTURE YEARS
Public Works
Roads
Project Description/Justification:

Design & Close out
The project will provide rehabilitation to streets outlined in Districts 1, 2, 3, and 4. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads. This project is being completed in three phases.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 18,700 $ $ 18,700
Planning/Design 149,600 $ $ 149,600
ROW $ -
Construction 1,552,100 $ $ 1,552,100
CM/Inspection 149,600 $ $ 149,600
Other $ -
Total Cost $ - 1,870,000 $ - $ - $ - $ - $ 1,870,000 $
TUMF 1,870,000 $ $ 1,870,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 1,870,000 $ - $ - $ - $ - $ 1,870,000 $ - $ Project Cost:
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST
COST

COMPLETE
COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS

PROJECTED

FUTURE YEARS
Design
Project Description/Justification:

Engineering
FY 2022/2023 - FY 2026/2027

CAPITAL IMPROVEMENT PROGRAM
ESPLANADE AVE. WIDENING, WARREN TO SANDERSON
5706
26/27 NEW

REQUEST
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
This project entails the widening of Esplanade Ave. from Warren Rd. to Sanderson Ave. only on the south side of the street in the City's Jurisdiction. The roadway will already be widened to 4 through lanes with the San Jacinto project with a sidewalk on the north side. This project will provide a paved shoulder and sidewalk on the south side. The project will provide safety for pedestrians and decrease traffic congestion.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Public Works
Roads

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ 50,000 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 $ CM/Inspection $ -
Other $ -
Total Cost $ 50,000 - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 $ MEASURE 'A' $ 50,000 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 $ $ -
$ -
$ -
$ -
$ -
Total Cost $ 50,000 - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 $ 50,000 $ $ 50,000
$ 50,000

PROJECTED

FUTURE YEARS

PREVIOUSLY

APPROPRIATED

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST
COST

COMPLETE
5708
Public Works
Project Description/Justification:

Construction
Project Cost:

Roads
Streets
The project will provide the replacement of painted or thermoplastic traffic lanes, parking lanes, markings and crosswalks as well as the placement of raised pavement markers as required. This will increase vehicle and pedestrian safety.

COST

COMPLETE
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

ANNUAL TRAFFIC STRIPING MAINTENANCE

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST
23/24 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
$ 50,000

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 6,505 $ $ 6,505
Planning/Design 52,044 $ $ 52,044
ROW $ - $ -
Construction 539,952 $ $ 539,952
CM/Inspection 52,044 $ $ 52,044
Other $ - $ -
Total Cost $ - 650,544 $ - $ - $ - $ - $ 650,544 $
MEASURE 'A' 650,544 $ $ 650,544
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 650,544 $ - $ - $ - $ - $ 650,544 $ - $
FY 2022/2023 - FY 2026/2027
5709
Public Works
Project Description/Justification:
2020/21 CITYWIDE PAVEMENT REHABILITATION
$ -
Construction
Roads
Engineering
26/27 NEW

REQUEST
Project Cost:

Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
26/27 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
COST

COMPLETE

PROJECTED

FUTURE YEARS

CAPITAL IMPROVEMENT PROGRAM
The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads. Streets to be included are currently being evaluated, however, will include a partner project with Riverside County for San Jacinto Street. 23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other 90,000 $ $ 90,000
Total Cost $ - 90,000 $ - $ - $ - $ - $ 90,000 $
MEASURE 'A' 90,000 $ $ 90,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 90,000 $ - $ - $ - $ - $ 90,000 $ - $
FY 2022/2023 - FY 2026/2027
5711
Public Works
Project Description/Justification:

PAVEMENT MANAGEMENT PROGRAM UPDATE
$ -
Planning
Roads
Engineering
26/27 NEW

REQUEST
Project Cost:

Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
26/27 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
COST

COMPLETE

PROJECTED

FUTURE YEARS

CAPITAL IMPROVEMENT PROGRAM
The City’s streets have not been thoroughly evaluated since either 2014 or 2016. This project will evaluate the condition of all existing City maintained streets and prepare a report prioritizing the City’s future pavement maintenance and rehabilitation efforts. A pavement management program is necessary to efficiently spend the City’s limited pavement maintenance and rehabilitation dollars.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 4,986.38 $ $ 4,986.38
Planning/Design 39,891.04 $ $ 39,891.04
ROW $ - $ -
Construction 413,869.54 $ $ 413,869.54
CM/Inspection 39,891.04 $ $ 39,891.04
Other $ - $ -
Total Cost $ - 498,638 $ - $ - $ - $ - $ 498,638 $
RMRA 498,638 $ $ 498,638
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 498,638 $ - $ - $ - $ - $ 498,638 $ - $
FY 2022/2023 - FY 2026/2027
2020/21 SB1 PAVEMENT REHABILITATION
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
Project Cost:

Engineering
26/27 NEW

REQUEST
COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS
Project Description/Justification:

Design

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
The project will provide rehabilitation to Devonshire Ave from Sanderson Ave to Kirby St, Devonshire Ave from State St to Thompson St, Latham Ave from Gilmore St to Palm Ave, and Buena Vista St from Johnston Ave to Stetson Ave in Districts 1, 3, and 5. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

LOCATION MAP
26/27 NEW

REQUEST
COST

COMPLETE
5713
Public Works
Roads

CAPITAL IMPROVEMENT PROGRAM
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 50,000 $ $ 50,000
Planning/Design 400,000 $ $ 400,000
ROW $ - $ -
Construction 4,150,000 $ $ 4,150,000
CM/Inspection 400,000 $ $ 400,000
Other $ - $ -
Total Cost $ - 5,000,000 $ - $ - $ - $ - $ 5,000,000 $
WATER 5,000,000 $ $ 5,000,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 5,000,000 $ - $ - $ - $ - $ 5,000,000 $
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -
Water
FY 2022/2023 - FY 2026/2027
COST

COMPLETE
5717
Public Works
Infrastructure

CAPITAL IMPROVEMENT PROGRAM
WELL 15 & 16 TREATMENT
Project Cost: 26/27 NEW

REQUEST
This project will provide for the treatment of wells 15 and 16. During recent testing it was found that both wells exceeded the maximum contaminant level (MCL) for 1,2,3- Trichloropropane (TCP). Granular activated carbon (GAC) treatment is needed to bring these wells back on-line for potable use.

LOCATION MAP
25/26 NEW

REQUEST
COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS
Project Description/Justification:

Planning

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
23/24 NEW

REQUEST
24/25 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 10,000 $ $ 10,000
Planning/Design 25,000 $ $ 25,000
ROW $ -
Construction 1,900,500 $ $ 1,900,500
CM/Inspection 180,000 $ $ 180,000
Other $ -
Total Cost $ - 2,115,500 $ - $ - $ - $ - $ 2,115,500 $
PARKS 165,500 $ $ 165,500
ARPA 1,950,000 $ $ 1,950,000
$ -
$ -
$ -
$ -
Total Cost $ - 2,115,500 $ - $ - $ - $ - $ 2,115,500 $
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -
Parks
FY 2022/2023 - FY 2026/2027
COST

COMPLETE
5718
Public Works
Facilities

CAPITAL IMPROVEMENT PROGRAM

SKATEBOARD PARK AT GIBBEL PARK
Project Cost: 26/27 NEW

REQUEST
The project calls for the construction of a skate park in Gibbel Park. The skate park will provide the community's youth a healthy recreational activity.

LOCATION MAP
25/26 NEW

REQUEST
COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS
Project Description/Justification:

Design

PROJECTED

FUTURE YEARS
22/23 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
23/24 NEW

REQUEST
24/25 NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other 155,000 $ $ 155,000
Total Cost $ - 155,000 $ - $ - $ - $ - $ 155,000 $
WATER 155,000 $ $ 155,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 155,000 $ - $ - $ - $ - $ 155,000 $
Project Description/Justification:

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

WATER DISTRIBUTION SYSTEM ANALYSIS
5719
$ -
COST

COMPLETE
$ -

PROJECTED

FUTURE YEARS
Source of Funds: 23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
The City water system consists of wells, pumps, tanks and distribution lines which provide a uniform pressure system and adequate delivery to meet normal and peak demands, and provide adequate flow for fire suppression systems. In order to ensure that the system is operating effectively and to identify service areas which may have a variety of issues such as undersized piping, lack of redundancy for service delivery (looping) and pressure issues, it is necessary to undertake a Water System Distribution Analysis. The City last undertook such an analysis in 1990; since then, the City has grown and service demands have changed. This study is necessary in order to identify various service distribution area deficiencies which may then be used to establish future Capital Improvement Projects to continue to ensure that the City may meet both current and future service needs.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
26/27 NEW

REQUEST
Planning
Infrastructure
Public Works
Water

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 5,000 $ $ 5,000
Planning/Design $ -
ROW $ -
Construction 50,000 $ $ 50,000
CM/Inspection 5,000 $ $ 5,000
Other $ -
Total Cost $ - 60,000 $ - $ - $ - $ - $ 60,000 $
Water 60,000 $ $ 60,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 60,000 $ - $ - $ - $ - $ 60,000 $ - $
$ -
COST

COMPLETE
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
WELL SITE SECURITY FENCING (FIRE STATION #2)
5720
Facilities
Public Works
Facilities Maintenance
Project Description/Justification:

This project installs new security fencing around both the well site at the intersection of Palm and Stetson and the employee parking lot at Fire Station #2.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 2,340 $ $ 2,340
Planning/Design 5,000 $ $ 5,000
ROW $ -
Construction 92,000 $ $ 92,000
CM/Inspection 8,000 $ $ 8,000
Other $ -
Total Cost $ - 107,340 $ - $ - $ - $ - $ 107,340 $
DIF 107,340 $ $ 107,340
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 107,340 $ - $ - $ - $ - $ 107,340 $ - $
$ -
COST

COMPLETE
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
CLARIFIER UNITS FOR CORP. YARD
5721
Facilities
Public Works
Facilities Maintenance
Project Description/Justification:

The Corp. Yard Storm Water Polution Prevention Plan (SWPPP) / a field review conducted by CASC Engineering and Consulting in 2014 identified the best management practices (BMPs) to prevent potential of urban runoff pollutants from leaving the Corporate Yard site and entering the storm drain system. This project further funds implentation of the CASC recommendation and includes evaluation of several filter-type BMPs.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 3,576 $ $ 3,576
Planning/Design 28,606 $ $ 28,606
ROW $ -
Construction 296,785 $ $ 296,785
CM/Inspection 28,606 $ $ 28,606
Other $ -
Total Cost $ - 357,572 $ - $ - $ - $ - $ 357,572 $
CDBG 257,572 $ $ 257,572
MEASURE 'A' 100,000 $ $ 100,000
$ -
$ -
$ -
$ -
Total Cost $ - 357,572 $ - $ - $ - $ - $ 357,572 $ - $
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2021/22 ACCESSIBLE SIDEWALK AND ADA RAMPS
5722
Infrastructure
Public Works
Engineering
Project Description/Justification:

Design
Removal of existing non-compliant access ramps and construction of new ADA compliant access ramps and sidewalks on Elmwood Street between Gilbert and State, Apricot Lane between Mayberry and Central, Taylor Street between Whittier and Mayberry, and Whittier Avenue between Santa Fe Lanier. This project will provide greater ADA access in the area.

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration 3,900 $ $ 3,900
Planning/Design 117,000 $ $ 117,000
ROW $ -
Construction 269,100 $ 1,408,000 $ $ 1,677,100
CM/Inspection $ 192,000 $ 192,000
Other $ -
Total Cost $ 1,600,000 390,000 $ - $ - $ - $ - $ 1,990,000 $ DIF 390,000 $ 1,600,000 $ $ 1,990,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 1,600,000 390,000 $ - $ - $ - $ - $ 1,990,000 $ Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE
5723
Engineering
Project Description/Justification:

Planning
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
The project will install a new traffic signal at Warren Road and Devonshire Avenue. In addition, the project will also implement new signing and striping to accommodate for the upgrades. These improvements will improve safety and help control traffic flow in the area.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration 5,000 $ 2,458 $ $ 7,458
Planning/Design 48,079 $ $ 48,079
ROW $ - $ -
Construction $ 221,220 $ 221,220
CM/Inspection $ 22,122 $ 22,122
Other $ - $ -
Total Cost $ 245,800 53,079 $ - $ - $ - $ - $ 298,879 $ HSIP 53,079 $ 245,800 $ $ 298,879
$ -
$ -
$ -
$ -
$ -
Total Cost $ 245,800 53,079 $ - $ - $ - $ - $ 298,879 $ Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

CITYWIDE TRAFFIC SIGNAL VISIBILITY UPGRADES
5724
Engineering
Project Description/Justification:

Design
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
The project includes improving forty (40) signalized intersections by replacing the signal head backplates with backplates with retroreflective borders per the CA MUTCD. The project will increase the visibility of existing City traffic signals.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration 5,000 $ $ 5,000
Planning/Design $ -
ROW $ -
Construction 30,000 $ $ 30,000
CM/Inspection 5,000 $ $ 5,000
Other $ -
Total Cost $ - 40,000 $ - $ - $ - $ - $ 40,000 $
MEASURE 'A' 40,000 $ $ 40,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 40,000 $ - $ - $ - $ - $ 40,000 $
Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2021/22 CITYWIDE SLURRY SEAL, LOCATIONS TBD
5725
Engineering
Project Description/Justification:

Closeout
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration 19,925 $ $ 19,925
Planning/Design 159,400 $ $ 159,400
ROW $ - $ -
Construction 1,653,775 $ $ 1,653,775
CM/Inspection 159,400 $ $ 159,400
Other $ - $ -
Total Cost $ - 1,992,500 $ - $ - $ - $ - $ 1,992,500 $
MEASURE 'A' 1,992,500 $ $ 1,992,500
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 1,992,500 $ - $ - $ - $ - $ 1,992,500 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2021/22 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 5726
Engineering
Project Description/Justification:

Construction
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 16,500 $ 16,500
Planning/Design $ 132,000 $ 132,000
ROW $ - $ -
Construction $ 1,369,500 $ 1,369,500
CM/Inspection $ 132,000 $ 132,000
Other $ - $ -
Total Cost $ 1,650,000 - $ - $ - $ - $ - $ 1,650,000 $
RMRA $ 1,650,000 $ 1,650,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 1,650,000 - $ - $ - $ - $ - $ 1,650,000 $
Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2021/22 SB1 PAVEMENT REHABILITATION, EL GRANDE ESTATES
5727
Engineering
Project Description/Justification:

Construction
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
The project will provide rehabilitation within the El Grande Estates Community in the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 3,309 $ $ 3,309
Planning/Design 26,475 $ $ 26,475
ROW $ -
Construction 274,674 $ $ 274,674
CM/Inspection 26,475 $ $ 26,475
Other $ -
Total Cost $ - 330,933 $ - $ - $ - $ - $ 330,933 $
MEASURE 'A' 82,733 $ $ 82,733
SB 821 248,200 $ $ 248,200
$ -
$ -
$ -
$ -
Total Cost $ - 330,933 $ - $ - $ - $ - $ 330,933 $
COST

COMPLETE
$ -
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

STATE STREET IMPROVEMENTS, FRUITVALE TO ESPLANADE
5728
Roads
Public Works
Engineering
Project Description/Justification:

Design
Install new sidewalk or complete sidewalk infill at various locations along State Street between Fruitvale and Esplanade. This work will be constructed with the State Streete Strorm Drain Improvements and include rehabilitation on a portion of the existign roadway.

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Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration 15,000 $ $ 15,000
Planning/Design 120,000 $ $ 120,000
ROW $ -
Construction 1,245,000 $ $ 1,245,000
CM/Inspection 120,000 $ $ 120,000
Other $ -
Total Cost $ - 1,500,000 $ - $ - $ - $ - $ 1,500,000 $
SEWER 1,500,000 $ $ 1,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 1,500,000 $ - $ - $ - $ - $ 1,500,000 $
Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2021/22 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 5729
Wastewater
Project Description/Justification:

Planning
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

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Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration 550 $ 550 $ 550 $ $ 1,650
Planning/Design 4,400 $ 4,400 $ 4,400 $ $ 13,200
ROW $ - - $ - $ $ -
Construction 45,650 $ 45,650 $ 45,650 $ $ 136,950
CM/Inspection 4,400 $ 4,400 $ 4,400 $ $ 13,200
Other $ - - $ - $ $ -
Total Cost $ 55,000 55,000 $ 55,000 $ - $ - $ - $ 165,000 $ STORM DRAIN 55,000 $ 55,000 $ 55,000 $ $ 165,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 55,000 55,000 $ 55,000 $ - $ - $ - $ 165,000 $ Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION
5730
Streets
Project Description/Justification:

Planning
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
Install State certified trash capture devices on all stormwater catch basins in priority locations throughout the City. The City maintains approximately 165 catch basins within these identified areas. These are required to be install by the State Water Resources Control Board (SWRCB).

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

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Page 318 of 1116 ends

Project Number:

Category: Facilities
Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other 55,000 $ $ 55,000
Total Cost $ - 55,000 $ - $ - $ - $ - $ 55,000 $
PARKS 19,000 $ $ 19,000
PRE 218 LLMD 18,000 $ $ 18,000
POST 218 LLMD 18,000 $ $ 18,000
$ -
$ -
$ -
Total Cost $ - 55,000 $ - $ - $ - $ - $ 55,000 $
Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

PARK STRUCTURE EVALUATION
5731
Parks
Project Description/Justification:

Planning
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
This evaluation would be to assess all park structures such as gazebos and playground equipment and prepare a recommendation for renovation and replacement. Several of the gazebos at a couple of City parks (Mary Henley / Weston) are in poor condition and should be evaluated for either replacement or upgrade.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 7,000 $ $ 7,000
Planning/Design 63,000 $ $ 63,000
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ - 70,000 $ - $ - $ - $ - $ 70,000 $
M.U. - POLICE 70,000 $ $ 70,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 70,000 $ - $ - $ - $ - $ 70,000 $
COST

COMPLETE
$ -
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

POLICE DEPARTMENT/PIO FACILITY UPGRADE
5732
Facilities
Police Department
Project Description/Justification:

Planning
The assessment of current office configurations, including technology upgrades, interior design and layout, interior decoration (including wall treatments, floor treatments, color development, furniture specifications and other aspects of interior design), and ADA compliance assessment, includign the design of the identified improvements.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 1,500 $ $ 1,500
Planning/Design 12,000 $ $ 12,000
ROW $ - $ -
Construction 124,500 $ $ 124,500
CM/Inspection 12,000 $ $ 12,000
Other $ - $ -
Total Cost $ - 150,000 $ - $ - $ - $ - $ 150,000 $
M.U. - FIRE 150,000 $ $ 150,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 150,000 $ - $ - $ - $ - $ 150,000 $
COST

COMPLETE
$ -
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS
5733
Facilities
Fire
Project Description/Justification:

Planning
New landscape and irrigation as well as construction of block walls capable of providing vehicle protection while enhancing the appearance of the site.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 7,450 $ $ 7,450
Planning/Design $ -
ROW $ -
Construction 677,950 $ $ 677,950
CM/Inspection 59,600 $ $ 59,600
Other $ -
Total Cost $ - 745,000 $ - $ - $ - $ - $ 745,000 $
M.U. - FIRE 745,000 $ $ 745,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 745,000 $ - $ - $ - $ - $ 745,000 $
COST

COMPLETE
$ -
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

FIRE TRAINING FACILITY
5734
Facilities
Fire
Project Description/Justification:

Construction
Construction of a new training facility to be located at Fire Station #4.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 1,513 $ $ 1,513
Planning/Design $ -
ROW $ -
Construction 137,660 $ $ 137,660
CM/Inspection 12,102 $ $ 12,102
Other $ - $ -
Total Cost $ - 151,275 $ - $ - $ - $ - $ 151,275 $
PARKS 151,275 $ $ 151,275
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 151,275 $ - $ - $ - $ - $ 151,275 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

NATIONAL FITNESS CAMPAIGN EQUIPMENT
5735
Facilities
Public Works
Parks
Project Description/Justification:

Construction of an outdoor fitness court at Mary Henley Park. The court will feature 7 functional training zones, thousands of bodyweight exercises, and digital programming for adults of all ages and abilities. The Fitness Court will accommodate up to 30 individuals at once, over 36 progressive training stations, an integrated sports floor, and adaptable community programming.

Construction

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED
$ -
$ -
$ -

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
$ -
$ -
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 6,962 $ $ 6,962
Planning/Design 55,697 $ $ 55,697
ROW $ -
Construction 577,858 $ $ 577,858
CM/Inspection 55,697 $ $ 55,697
Other $ -
Total Cost $ - 696,215 $ - $ - $ - $ - $ 696,215 $
ARPA 696,215 $ $ 696,215
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 696,215 $ - $ - $ - $ - $ 696,215 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

MARY HENLEY PARK IMPROVEMENTS
TBD
Facilities
Public Works
Parks
Project Description/Justification:

The project will include various improvements to the existign Mary Henley Park such as replacement of aging/deteriorated restrooms, playground equipment, shade structures, and gazebos.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 10,320 $ $ 10,320
Planning/Design 82,563 $ $ 82,563
ROW $ -
Construction 856,589 $ $ 856,589
CM/Inspection 82,563 $ $ 82,563
Other $ -
Total Cost $ - 1,032,035 $ - $ - $ - $ - $ 1,032,035 $
ARPA 1,032,035 $ $ 1,032,035
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 1,032,035 $ - $ - $ - $ - $ 1,032,035 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

BRUBAKER PARK IMPROVEMENTS
TBD
Facilities
Public Works
Parks
Project Description/Justification:

The project will include various improvements to the existign Brubaker Park such as replacement of aging/deteriorated restrooms, playground equipment, shade structures, and gazebos.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 18,000 $ $ 18,000
Planning/Design 144,000 $ $ 144,000
ROW $ -
Construction 1,494,000 $ $ 1,494,000
CM/Inspection 144,000 $ $ 144,000
Other $ -
Total Cost $ - 1,800,000 $ - $ - $ - $ - $ 1,800,000 $
ARPA 1,800,000 $ $ 1,800,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 1,800,000 $ - $ - $ - $ - $ 1,800,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

CITYWIDE ROADWAY IMPROVEMENTS
TBD
Roads
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation or improvement to various streets within the City.

The improvement of these streets will provide vehicle safety and help the City maintain its roads.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 2,000 $ $ 2,000
Planning/Design 16,000 $ $ 16,000
ROW $ -
Construction 166,000 $ $ 166,000
CM/Inspection 16,000 $ $ 16,000
Other $ -
Total Cost $ - 200,000 $ - $ - $ - $ - $ 200,000 $
ARPA 200,000 $ $ 200,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 200,000 $ - $ - $ - $ - $ 200,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

SOLAR POWERED STREET LIGHTS
TBD
Infrastructure
Public Works
Streets
Project Description/Justification:

This project will install new solar powered street lights at the intersections of Myers/Devonshire and Warren/Stetsion as well as other potential locations illuminating areas with little lighting to increase safety.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 3,500 $ $ 3,500
Planning/Design 28,000 $ $ 28,000
ROW $ -
Construction 290,500 $ $ 290,500
CM/Inspection 28,000 $ $ 28,000
Other $ -
Total Cost $ - 350,000 $ - $ - $ - $ - $ 350,000 $
ARPA 350,000 $ $ 350,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 350,000 $ - $ - $ - $ - $ 350,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

SIMPSON CENTER - ADA PARKING AND FIRE LANE IMPROVEMENTS TBD
Facilities
Public Works
Engineering
Project Description/Justification:

This project will re-pave the existing Simpson Center parking lot including providing an adequate number of ADA parking spaces as well as a concrete fire lane for access to Fire Station No. 1.

Design

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 15,000 $ $ 15,000
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other 150,000 $ $ 150,000
Total Cost $ - 165,000 $ - $ - $ - $ - $ 165,000 $
ARPA 165,000 $ $ 165,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 165,000 $ - $ - $ - $ - $ 165,000 $ - $

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED
This project will replace existing combination code or traditional key locks with badge readers to gain access to various City buildings.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

BADGE READERS AT CITY FACILITIES
TBD
Facilities
Public Works/IT
Facilities Maintenance
Project Description/Justification:

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 10,525 $ $ 10,525
Planning/Design 84,198 $ $ 84,198
ROW $ -
Construction 873,553 $ $ 873,553
CM/Inspection 84,198 $ $ 84,198
Other $ -
Total Cost $ - 1,052,473 $ - $ - $ - $ - $ 1,052,473 $
ARPA 1,052,473 $ $ 1,052,473
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 1,052,473 $ - $ - $ - $ - $ 1,052,473 $ - $

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED
This project will upgrade the existing HVAC system at the City Library.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

LIBRARY VENTILATION IMPROVEMENTS
TBD
Facilities
Public Works/Library
Facilities Maintenance
Project Description/Justification:

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 25,000 $ $ 25,000
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other 975,000 $ $ 975,000
Total Cost $ - 1,000,000 $ - $ - $ - $ - $ 1,000,000 $
ARPA 1,000,000 $ $ 1,000,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 1,000,000 $ - $ - $ - $ - $ 1,000,000 $ - $

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED
This project will upgrade/modernize the City's existing telephone and network infrastructure.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

TELEPHONE AND NETWORK MODERNIZATION
TBD
Equipment
IT
Equipment Maintenance
Project Description/Justification:

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other 50,000 $ $ 50,000
Total Cost $ - 50,000 $ - $ - $ - $ - $ 50,000 $
ARPA 50,000 $ $ 50,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 50,000 $ - $ - $ - $ - $ 50,000 $ - $

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED
This project will enhance the children's patio on the east side of the Library to include tables with benches, a drinking fountain, sunshades, and play equipment. These improvements will provide a safe place for children and families that walk to the Library to play before and after storytime.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

CHILDREN'S PATIO AT LIBRARY
TBD
Facilities
Library
Facilities Maintenance
Project Description/Justification:

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other 350,000 $ $ 350,000
Total Cost $ - 350,000 $ - $ - $ - $ - $ 350,000 $
ARPA 350,000 $ $ 350,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 350,000 $ - $ - $ - $ - $ 350,000 $ - $

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED
This project will replace/refresh the existing network firewall at the Library.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

REFRESH LIBRARY FIREWALL
TBD
Infrastructure
IT
Equipment Maintenance
Project Description/Justification:

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other 500,000 $ $ 500,000
Total Cost $ - 500,000 $ - $ - $ - $ - $ 500,000 $
ARPA 500,000 $ $ 500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 500,000 $ - $ - $ - $ - $ 500,000 $ - $

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED
This project will rehabilitate the exterior areas of the Police Department and Fire Department facility to improve safety as well as ingress and egress of public safety equipment. It would include an exterior block wall around both facilities, redesign of the parking lot, upgraded lighting, and new entry and exit signs.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES
TBD
Infrastructure
Police
Facilities Maintenance
Project Description/Justification:

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Project Number:

Category:

Department:

Division:

Project Status:

Administration 50,000 $ $ 50,000
Planning/Design 150,000 $ $ 150,000
ROW $ -
Construction $ -
CM/Inspection $ -
Other 1,800,000 $ $ 1,800,000
Total Cost $ - 2,000,000 $ - $ - $ - $ - $ 2,000,000 $
ARPA 2,000,000 $ $ 2,000,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - 2,000,000 $ - $ - $ - $ - $ 2,000,000 $ - $

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
$ -
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED
$ -
This project includes the evaluation, retrofit, and remodel of various fire statiosn in the City. The improvements include the retrofit/remodel as necessary per the evaluation for station 1, 2, and 3, installation of Heartsaver station alarm notification systems in all stations, diesel smoke extractioin systems in all stations, and professional washing machines at stations 1, 2, and 3.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
$ -
$ -

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

FIRE STATION FACILITY EVALUATION/RETROFIT/REMODEL, INTERNAL FIRE STATION

SYSTEM UPGRADES
TBD
Facilities
Fire
Facilities Maintenance
Project Description/Justification:

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 7,500 $ 7,500
Planning/Design $ 60,000 $ 60,000
ROW $ -
Construction $ 622,500 $ 622,500
CM/Inspection $ 60,000 $ 60,000
Other $ -
Total Cost $ 750,000 - $ - $ - $ - $ - $ 750,000 $
MEASURE 'A' $ 750,000 $ 750,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 750,000 - $ - $ - $ - $ - $ 750,000 $
Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2022/23 CITYWIDE SLURRY SEAL, LOCATIONS TBD
TBD
Engineering
Project Description/Justification:

Planning
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

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15.A

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 25,000 $ 25,000
Planning/Design $ 200,000 $ 200,000
ROW $ - $ -
Construction $ 2,075,000 $ 2,075,000
CM/Inspection $ 200,000 $ 200,000
Other $ - $ -
Total Cost $ $ - 2,500,000 $ - $ - $ - $ - $ 2,500,000
MEASURE 'A' $ 2,500,000 $ 2,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ $ - 2,500,000 $ - $ - $ - $ - $ 2,500,000
Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2022/23 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD TBD
Engineering
Project Description/Justification:

Planning
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

Page 87 of 113 ends

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 19,000 $ 19,000
Planning/Design $ 152,000 $ 152,000
ROW $ -
Construction $ 1,577,000 $ 1,577,000
CM/Inspection $ 152,000 $ 152,000
Other $ -
Total Cost $ 1,900,000 - $ - $ - $ - $ - $ 1,900,000 $
RMRA $ 1,900,000 $ 1,900,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 1,900,000 - $ - $ - $ - $ - $ 1,900,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2022/23 SB1 PAVEMENT REHABILITATION
TBD
Roads
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation of Trevor Lane, Woodland Drive - westerly limit to Meridian, Cawston Avenue - Devonshire to Meno, and Olive Tree Lane - westerly limit to San Jacinto. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

Design

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED
$ -
$ -
$ -

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
$ -
$ -
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

Page 88 of 113 ends

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Page 338 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW $ -
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other $ -
Total Cost $ 1,500,000 - $ - $ - $ - $ - $ 1,500,000 $
WATER $ 1,500,000 $ 1,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 1,500,000 - $ - $ - $ - $ - $ 1,500,000 $
Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2022/23 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Water
Project Description/Justification:

Planning
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

Page 89 of 113 ends

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Page 339 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW $ - $ -
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other $ - $ -
Total Cost $ 1,500,000 - $ - $ - $ - $ - $ 1,500,000 $
SEWER $ 1,500,000 $ 1,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 1,500,000 - $ - $ - $ - $ - $ 1,500,000 $
Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2022/23 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Wastewater
Project Description/Justification:

Planning
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

Page 90 of 113 ends

15.A

Page 340 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 25,000 $ 25,000
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ 475,000 $ 475,000
Total Cost $ 500,000 - $ - $ - $ - $ - $ 500,000 $
WATER $ 250,000 $ 250,000
SEWER $ 250,000 $ 250,000
$ -
$ -
$ -
$ -
Total Cost $ 500,000 - $ - $ - $ - $ - $ 500,000 $
Public Works

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027

WATER/SEWER SYSTEM GIS MAPPING
TBD
Water/Wastewater
Project Description/Justification:

Planning
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
Digitation and verification of the City's existing water and sewer atlas maps. This would include GPS field work to identify the location and type of manholes, valves, fire hydrants, etc.. The City has been utilitizing old assessor maps whichave not been updated and are not efficient.

LOCATION MAP
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
COST

COMPLETE
26/27 NEW

REQUEST
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE
26/27 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
$ -

Page 91 of 113 ends

15.A

Page 341 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 5,000 $ 5,000
Planning/Design $ 15,000 $ 15,000
ROW $ -
Construction $ 300,000 $ 300,000
CM/Inspection $ 30,000 $ 30,000
Other $ -
Total Cost $ 350,000 - $ - $ - $ - $ - $ 350,000 $
WATER $ 350,000 $ 350,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 350,000 - $ - $ - $ - $ - $ 350,000 $ - $
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
TANK 4 RE-COAT
TBD
Public Works
Water
Project Description/Justification:

The project entails the interior recoating of Tank 4. The City of Hemet's four potable water tanks were constructed over 30 years ago. In FY 15/16, inspection of the tanks by divers concluded that the tanks are in need of a recoating. Keeping the interior of the tanks maintained properly is a priority as poor tank conditions can negatively impact water quality.

Page 92 of 113 ends

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Page 342 of 1116 ends

Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 7,500 $ 7,500
Planning/Design $ 60,000 $ 60,000
ROW $ -
Construction $ 622,500 $ 622,500
CM/Inspection $ 60,000 $ 60,000
Other $ -
Total Cost $ - - $ 750,000 $ - $ - $ - $ 750,000 $
MEASURE 'A' $ 750,000 $ 750,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ 750,000 $ - $ - $ - $ 750,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2023/24 CITYWIDE SLURRY SEAL, LOCATIONS TBD
TBD
Public Works
Engineering
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

Page 93 of 113 ends

15.A

Page 343 of 1116 ends

Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 20,000 $ 20,000
Planning/Design $ 160,000 $ 160,000
ROW $ -
Construction $ 1,660,000 $ 1,660,000
CM/Inspection $ 160,000 $ 160,000
Other $ -
Total Cost $ - - $ 2,000,000 $ - $ - $ - $ 2,000,000 $
MEASURE 'A' $ 2,000,000 $ 2,000,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ 2,000,000 $ - $ - $ - $ 2,000,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2023/24 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD TBD
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

Page 94 of 113 ends

15.A

Page 344 of 1116 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 20,000 $ 20,000
Planning/Design $ 160,000 $ 160,000
ROW $ -
Construction $ 1,660,000 $ 1,660,000
CM/Inspection $ 160,000 $ 160,000
Other $ -
Total Cost $ - - $ 2,000,000 $ - $ - $ - $ 2,000,000 $
RMRA $ 2,000,000 $ 2,000,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ 2,000,000 $ - $ - $ - $ 2,000,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2023/24 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD
TBD
Roads
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

Page 95 of 113 ends

15.A

Page 345 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW $ - $ -
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other $ - $ -
Total Cost $ - - $ 1,500,000 $ - $ - $ - $ 1,500,000 $
WATER $ 1,500,000 $ 1,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ 1,500,000 $ - $ - $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2023/24 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Public Works
Water
Project Description/Justification:

The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

Page 96 of 113 ends

15.A

Page 346 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW $ - $ -
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other $ - $ -
Total Cost $ - - $ 1,500,000 $ - $ - $ - $ 1,500,000 $
SEWER $ 1,500,000 $ 1,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ 1,500,000 $ - $ - $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2023/24 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Public Works
Wastewater
Project Description/Justification:

Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

Page 97 of 113 ends

15.A

Page 347 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 5,000 $ 5,000
Planning/Design $ 15,000 $ 15,000
ROW $ -
Construction $ 300,000 $ 300,000
CM/Inspection $ 30,000 $ 30,000
Other $ -
Total Cost $ - - $ 350,000 $ - $ - $ - $ 350,000 $
WATER $ 350,000 $ 350,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ 350,000 $ - $ - $ - $ 350,000 $ - $
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
TANK 1 RE-COAT
TBD
Public Works
Water
Project Description/Justification:

The project entails the interior recoating of Tank 1. The City of Hemet's four potable water tanks were constructed over 30 years ago. In FY 15/16, inspection of the tanks by divers concluded that the tanks are in need of a recoating. Keeping the interior of the tanks maintained properly is a priority as poor tank conditions can negatively impact water quality.

Page 98 of 113 ends

15.A

Page 348 of 1116 ends

Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 7,500 $ 7,500
Planning/Design $ 60,000 $ 60,000
ROW $ -
Construction $ 622,500 $ 622,500
CM/Inspection $ 60,000 $ 60,000
Other $ -
Total Cost $ - - $ - $ 750,000 $ - $ - $ 750,000 $
MEASURE 'A' $ 750,000 $ 750,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ 750,000 $ - $ - $ 750,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD
TBD
Public Works
Engineering
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

Page 99 of 113 ends

15.A

Page 349 of 1116 ends

Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 17,500 $ 17,500
Planning/Design $ 140,000 $ 140,000
ROW $ -
Construction $ 1,452,500 $ 1,452,500
CM/Inspection $ 140,000 $ 140,000
Other $ -
Total Cost $ - - $ - $ 1,750,000 $ - $ - $ 1,750,000 $
MEASURE 'A' $ 1,750,000 $ 1,750,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ 1,750,000 $ - $ - $ 1,750,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD TBD
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

Page 100 of 113 ends

15.A

Page 350 of 1116 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 22,000 $ 22,000
Planning/Design $ 176,000 $ 176,000
ROW $ -
Construction $ 1,826,000 $ 1,826,000
CM/Inspection $ 176,000 $ 176,000
Other $ -
Total Cost $ - - $ - $ 2,200,000 $ - $ - $ 2,200,000 $
RMRA $ 2,200,000 $ 2,200,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ 2,200,000 $ - $ - $ 2,200,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2024/25 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD
TBD
Roads
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

Page 101 of 113 ends

15.A

Page 351 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW $ -
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other $ -
Total Cost $ - - $ - $ 1,500,000 $ - $ - $ 1,500,000 $
WATER $ 1,500,000 $ 1,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ 1,500,000 $ - $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2024/25 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Public Works
Water
Project Description/Justification:

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

Page 102 of 113 ends

15.A

Page 352 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW $ -
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other $ -
Total Cost $ - - $ - $ 1,500,000 $ - $ - $ 1,500,000 $
SEWER $ 1,500,000 $ 1,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ 1,500,000 $ - $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2024/25 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Public Works
Wastewater
Project Description/Justification:

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

Page 103 of 113 ends

15.A

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 7,500 $ 7,500
Planning/Design $ 60,000 $ 60,000
ROW $ -
Construction $ 622,500 $ 622,500
CM/Inspection $ 60,000 $ 60,000
Other $ -
Total Cost $ - - $ - $ - $ 750,000 $ - $ 750,000 $
MEASURE 'A' $ 750,000 $ 750,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ 750,000 $ - $ 750,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD
TBD
Public Works
Engineering
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

Planning

LOCATION MAP

PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

Page 104 of 113 ends

15.A

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 20,000 $ 20,000
Planning/Design $ 160,000 $ 160,000
ROW $ -
Construction $ 1,660,000 $ 1,660,000
CM/Inspection $ 160,000 $ 160,000
Other $ -
Total Cost $ - - $ - $ - $ 2,000,000 $ - $ 2,000,000 $
MEASURE 'A' $ 2,000,000 $ 2,000,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ 2,000,000 $ - $ 2,000,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD TBD
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 24,000 $ 24,000
Planning/Design $ 192,000 $ 192,000
ROW $ -
Construction $ 1,992,000 $ 1,992,000
CM/Inspection $ 192,000 $ 192,000
Other $ -
Total Cost $ - - $ - $ - $ 2,400,000 $ - $ 2,400,000 $
RMRA $ 2,400,000 $ 2,400,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ 2,400,000 $ - $ 2,400,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2025/26 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD
TBD
Roads
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

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15.A

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Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW $ -
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other $ -
Total Cost $ - - $ - $ - $ 1,500,000 $ - $ 1,500,000 $
WATER $ 1,500,000 $ 1,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ 1,500,000 $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2025/26 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Public Works
Water
Project Description/Justification:

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

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15.A

Page 357 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW $ -
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other $ -
Total Cost $ - - $ - $ - $ 1,500,000 $ - $ 1,500,000 $
SEWER $ 1,500,000 $ 1,500,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ 1,500,000 $ - $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2025/26 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Public Works
Wastewater
Project Description/Justification:

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

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15.A

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 7,500 7,500 $
Planning/Design $ 60,000 60,000 $
ROW $ -
Construction $ 622,500 622,500 $
CM/Inspection $ 60,000 60,000 $
Other $ -
Total Cost $ - - $ - $ - $ - $ 750,000 $ 750,000 $
MEASURE 'A' $ 750,000 750,000 $
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ - $ 750,000 $ 750,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD
TBD
Public Works
Engineering
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

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15.A

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Project Number:

Category: Roads
Department:

Division:

Project Status:

Administration $ 20,000 20,000 $
Planning/Design $ 160,000 160,000 $
ROW $ -
Construction $ 1,660,000 1,660,000 $
CM/Inspection $ 160,000 160,000 $
Other $ -
Total Cost $ - - $ - $ - $ - $ 2,000,000 $ 2,000,000 $
MEASURE 'A' $ 2,000,000 2,000,000 $
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ - $ 2,000,000 $ 2,000,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD TBD
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 26,000 26,000 $
Planning/Design $ 208,000 208,000 $
ROW $ -
Construction $ 2,158,000 2,158,000 $
CM/Inspection $ 208,000 208,000 $
Other $ -
Total Cost $ - - $ - $ - $ - $ 2,600,000 $ 2,600,000 $
RMRA $ 2,600,000 2,600,000 $
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ - $ 2,600,000 $ 2,600,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD
TBD
Roads
Public Works
Engineering
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24

PROJECTED
24/25

PROJECTED
25/26

PROJECTED
26/27

PROJECTED

FUTURE YEARS

COST TO

COMPLETE
$ -

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15.A

Page 361 of 1116 ends

Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 15,000 $
Planning/Design $ 120,000 120,000 $
ROW $ -
Construction $ 1,245,000 1,245,000 $
CM/Inspection $ 120,000 120,000 $
Other $ -
Total Cost $ - - $ - $ - $ - $ 1,500,000 $ 1,500,000 $
WATER $ 1,500,000 1,500,000 $
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ - $ 1,500,000 $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Public Works
Water
Project Description/Justification:

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

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15.A

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Project Number:

Category: Infrastructure
Department:

Division:

Project Status:

Administration $ 15,000 15,000 $
Planning/Design $ 120,000 120,000 $
ROW $ -
Construction $ 1,245,000 1,245,000 $
CM/Inspection $ 120,000 120,000 $
Other $ -
Total Cost $ - - $ - $ - $ - $ 1,500,000 $ 1,500,000 $
SEWER $ 1,500,000 1,500,000 $
$ -
$ -
$ -
$ -
$ -
Total Cost $ - - $ - $ - $ - $ 1,500,000 $ 1,500,000 $

CAPITAL IMPROVEMENT PROGRAM
FY 2022/2023 - FY 2026/2027
2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD TBD
Public Works
Wastewater
Project Description/Justification:

Planning

LOCATION MAP
Project Cost: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
COST

COMPLETE
$ -
Source of Funds: PREVIOUSLY

APPROPRIATED
22/23 NEW

REQUEST
23/24 NEW

REQUEST
24/25 NEW

REQUEST
25/26 NEW

REQUEST
26/27 NEW

REQUEST

PROJECTED

FUTURE YEARS
$ -
COST

COMPLETE

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15.A

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jul 12 2022
Department: Public Works
Submitted by: Eddie Pust, Acting City Manager
Noah Rau, Public Works Director/City Engineer;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:

Resolutions of the City Council of the City of Hemet, California, Approving the Engineer’s Reports and Levy and Collection of Assessments for the Existing Hemet Streetlight and Landscape Maintenance Districts for the Fiscal Year 2022-2023
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Open the public hearing and take testimony, if any, regarding the Engineer’s Reports and levy and collection of assessments for the existing Hemet Streetlight and Landscape Maintenance Districts, and;

2. Adopt a Resolution of the City Council of the City of Hemet, California, Amending and/or Approving the Engineer's Report for the Existing Streetlight Maintenance Districts for Fiscal Year 2022-2023, and;

3. Adopt a Resolution of the City Council of the City of Hemet, California, Amending and/or Approving the Engineer's Report for the Existing Landscape Maintenance Districts for Fiscal Year 2022-2023, and;

4. Adopt a Resolution of the City Council of the City of Hemet, California, Ordering the Levy and Collection of Assessments for the Existing Streetlight Maintenance Districts for Fiscal Year 2022- 2023, and;

5. Adopt a Resolution of the City Council of the City of Hemet, California, Ordering the Levy and Collection of Assessments for the Existing Landscape Maintenance Districts for Fiscal Year 2022-2023.

BACKGROUND:

The City Council, on 6/28/2022, approved Resolutions 2022-105 and 2022-106, initiating proceedings and approved Resolutions 2022-103 and 2022-107, declaring its intention to levy annual assessments for all existing Streetlight and Landscape Maintenance Districts and to levy and collect assessments against lots and parcels within such districts.

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15.B

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The Streetlight assessments against the lots and parcels of land within the assessment district will pay for the operation, maintenance, and servicing of streetlights and appurtenant structures.

The Landscape assessments against the lots and parcels of land within the assessment district will pay for the operation, maintenance, and servicing of ornamental structures, landscaping, including trees, shrubs, grass, and other ornamental vegetation, and appurtenant facilities, including irrigation systems, drainage devices, and drywells located in public places within district boundaries.

ANALYSIS:

The assessment Engineer’s Reports have been prepared and are on file with the City Clerk. A public notice has been published in the Press-Enterprise, Hemet News regarding the proposed Annual Streetlight and Landscape Assessments for FY 2022-2023.

DISCUSSION:

The City's consultant, Harris & Associates coordinates with City staff each year to review and assist with the preparation of the Engineer's Reports and procedural documents related to the collection of assessments for the funding of ongoing operation, maintenance, and servicing of streetlights and landscaping facilities.

PREVIOUS COUNCIL ACTION:
• On June 28, 2022, the Hemet City Council Adopted Resolutions initiating proceedings and ordering the report of the Engineer and declaring its intention to order the levy of assessments for Citywide Streetlight Maintenance and Landscape Maintenance.

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 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

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.

FISCAL IMPACT:

The total proposed citywide Streetlight Maintenance District assessment for the Fiscal Year 2022-2023 is $1,209,725. The total proposed citywide Landscape Maintenance District assessment for the Fiscal Year 2022-2023 is $2,909,451.

REVIEWED BY LEGAL:

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15.B

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☐ Staff report ☐ Resolution
☐ Ordinance ☐ Agreement
ATTACHMENT(S):

Attachment 2: Resolution Amending and/or Approving the FY22-23 Engineer's Report for the Streetlight Maintenance Districts
Attachment 2: Resolution Ordering Levy and Collection of FY22-23 Assessments for Existing Streetlight Maintenance Districts
Attachment 2: Resolution Amending and/or Approving the FY22-23 Engineer's Report for the Landscape Maintenance Districts
Attachment 2: Resolution Ordering Levy and Collection of FY22-23 Assessments for Existing Streetlight Maintenance Districts
ER Hemet LMD FY22-23withAttachments
ER Hemet SMD FY22-23withAttachments

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15.B

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CITY COUNCIL RESOLUTION BILL NO. 2021-____
Hemet Streetlight Maintenance Districts
For Fiscal Year 2022-2023
1 2
3 4 CITY OF HEMET
5 Hemet, California
6 RESOLUTION NO. 22-____
7 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
9 HEMET, CALIFORNIA AMMENDING AND/OR APPROVING THE
10 ENGINEER’S REPORT FOR THE EXISTING STREETLIGHT
11 MAINTENANCE DISTRICTS FOR FISCAL YEAR 2022-2023.
12 13 The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) 14 does resolve as follows:
15 16 WHEREAS, The City Council has by previous resolutions ordered the preparation of 17 the Fiscal Year 2022-2023 Engineer’s Report (hereafter referred to as the “Report”) for the 18 Districts known as Streetlight Maintenance Districts (hereafter referred to as the “Districts”) 19 for the fiscal year commencing July 1, 2022 and ending June 30, 2023 pursuant to the 20 provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California 21 Streets and Highways Code (commencing with section 22500) (hereafter referred to as the 22 “Act”) ; and,
23 24 WHEREAS, there has been presented to this City Council the Report as required 25 by Chapter 3, Section 22623 of said Act and as previously directed by resolution; and, 26 27 WHEREAS, the City Council has carefully examined and reviewed the Report as 28 presented and is satisfied with each of the items and documents as set forth therein and is 29 satisfied that the levy has been spread in accordance with the benefits received from the 30 improvements, operation, maintenance and services to be performed, as set forth in said 31 Report,
32 33 THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND 34 RESOLVES AS FOLLOWS:
35 36 Section 1. That the above recitals are all true and correct. 37 38
39 Section 2. The Report, as presented, consists of the following:
40 a) A description of the districts and improvements
41 b) The annual budget (Costs and Expenses of Services, Operations 42 and Maintenance).

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15.B

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CITY COUNCIL RESOLUTION BILL NO. 2021-____
Hemet Streetlight Maintenance Districts
For Fiscal Year 2022-2023
1 c) A description of the Method of Apportionment resulting in an 2 assessment rate per unit of benefit for each said District for Fiscal 3 Year 2022-2023.
4 d) A citywide diagram showing the exterior boundaries of the Districts. 5 e) A listing of the proposed assessment for each Assessor’s Parcel 6 Number within the Districts for Fiscal Year 2022-2023 which was 7 filed under separate cover.
8 Section 3. The Report as presented (subject to modifications and amendments 9 directed by the City Council at the public hearing) and is ordered to be filed in the Office 10 of the City Clerk as a permanent record to remain open to public inspection. 11 12 Section 4. That the City Clerk shall certify to the passage and adoption of this 13 resolution; shall enter the same in the book of original resolutions of said City; and shall 14 make a minute of passage and adoption thereof in the records of the proceedings of the City 15 Council of said City, and the minutes of the meeting shall so reflect the presentation and 16 approval of the Report.
17 18
19 PASSED, APPROVED, AND ADOPTED this 12th 20 day of July, 2022. 21 22
23 24
25 Malcolm Lilienthal, Mayor
26 27
28 29 ATTEST: APPROVED AS TO FORM:
30 31
32 33 John Maier, City Clerk Stephen Graham
34 City Attorney
35 36

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15.B

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CITY COUNCIL RESOLUTION BILL NO. 2021-____
Hemet Streetlight Maintenance Districts
For Fiscal Year 2022-2023
1 2 State of California )
3 County of Riverside )
4 City of Hemet )
5 6 I, John Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing 7 resolution is the actual resolution adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the 12th 8 day of July, 9 2022 by the following vote:
10 11
12 AYES:
13 NOES:
14 ABSTAIN:
15 ABSENT:
16 17
18 19
20 John Maier, City Clerk
21 22
23 24
25 26
27 28
29

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15.B

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CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Streetlight Maintenance Districts
For Fiscal Year 2022-2023
1 2
3 4 CITY OF HEMET
5 Hemet, California
6 RESOLUTION NO. 22-____
7 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
9 HEMET, CALIFORNIA ORDERING THE LEVY AND COLLECTION
10 OF ASSESSMENTS FOR THE EXISTING STREETLIGHT
11 MAINTENANCE DISTRICTS FOR FISCAL YEAR 2022-2023.
12 13 The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) 14 does resolve as follows:
15 16 WHEREAS, the City Council has by previous resolutions initiated proceedings for 17 the Streetlight Maintenance Districts, declared its intention to levy assessments for Fiscal 18 Year 2022-2023, and approved the Fiscal Year 2022-2023 Engineer's Report (hereinafter 19 referred to as the "Report") that describes the assessments against parcels of land within 20 the Districts known as "Streetlight Maintenance Districts" (hereafter referred to as the 21 "Districts") for the fiscal year commencing July 1, 2022 and ending June 30, 2023 pursuant 22 to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the 23 California Streets and Highways Code, (commencing with Section 22500) (hereinafter 24 referred to as the "Act") to pay for the maintenance and services of improvements and 25 facilities related thereto; and,
26 27 WHEREAS, a Report has been prepared and filed with the City Clerk, and the City 28 Clerk has presented to the City Council said Report in connection with the proposed levy 29 and collection of assessments upon eligible parcels of land within the Districts and the City 30 Council did by previous resolution approve such Report; and, 31 32 WHEREAS, the City Council desires to levy and collect assessments against parcels 33 of land within the Districts for the fiscal year commencing July 1, 2022 and ending June 30, 34 2023 to pay for the maintenance and services of improvements and facilities related thereto, 35 36 THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND 37 RESOLVES AS FOLLOWS:
38 39 Section 1. Following notice duly given, the City Council has held a full and fair 40 public hearing regarding the Districts, the levy and collection of assessments, the Report 41 prepared in connection therewith, and considered oral and written statements, protests 42 and communications made or filed by interested persons regarding these matters. 43 44

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15.B

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CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Streetlight Maintenance Districts
For Fiscal Year 2022-2023
1 Section 2. Based upon its review of the Report (and amendments, as 2 applicable), the City Council hereby finds and determines that:
3 4 a) The land parcels within the Districts will be benefited by the operation, 5 maintenance and servicing of the improvements located within the 6 boundaries of the Districts; and,
7 b) The Districts include the parcels of land so benefited; and, 8 c) The net amount to be assessed upon the parcels of land within the 9 Districts for the fiscal year commencing July 1, 2022 and ending June 30, 10 2023 is apportioned by a formula and method which fairly distributes the 11 net amount among eligible parcels in proportion to the estimated special 12 benefits to be received by each parcel from the improvements and 13 services.
14 Section 3. The Report and assessments as presented to the City Council and 15 on file in the office of the City Clerk are hereby confirmed as filed. 16 17 Section 4. The maintenance, operation and servicing of the improvements shall 18 be performed pursuant to the Act. The City Council hereby orders the proposed 19 improvements to be made and maintained as set forth in the Report. 20 21 Section 5. City Council has appointed Harris & Associates for the purpose of 22 assisting with the Annual Levy of the Districts, and is hereby authorized and directed to file 23 the levy with the County Auditor upon adoption of this resolution, pursuant to Chapter 4, 24 Article 1, Section 22641 of the Act.
25 26 Section 6. The County Auditor of the County of Riverside shall enter on the 27 County Assessment Roll opposite each eligible parcel of land the amount of levy so 28 apportioned by the formula and method outlined in the Report, and such levies shall be 29 collected at the same time and in the same manner as the County taxes are collected, 30 pursuant to Chapter 4, Article 2, Section 22646 of the Act. After collection by the County, 31 the net amount of the levy shall be paid to the City Treasurer. 32 33 Section 7. The City Treasurer shall deposit money representing assessments 34 collected by the County for the Districts to the credit of funds for the existing Streetlight 35 Maintenance Districts, and such money shall be expended only for the maintenance, 36 operation and servicing of the improvements described in the Report. 37 38 Section 8. The adoption of this resolution constitutes the Districts’ levies for the 39 Fiscal Year commencing July 1, 2022 and ending June 30, 2023. 40 41
42 43
44

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CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Streetlight Maintenance Districts
For Fiscal Year 2022-2023
PASSED, APPROVED, AND ADOPTED this 14th 1 day of July, 2022. 2 3
4 5
6 Malcolm Lilienthal, Mayor
7 8
9 10 ATTEST: APPROVED AS TO FORM:
11 12
13 14 John Maier, City Clerk Stephen Graham
15 City Attorney
16 17

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15.B

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CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Streetlight Maintenance Districts
For Fiscal Year 2022-2023
1 2 State of California )
3 County of Riverside )
4 City of Hemet )
5 6 I, John Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing 7 resolution is the actual resolution adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the 12th 8 day of July, 9 2022 by the following vote:
10 11
12 AYES:
13 NOES:
14 ABSTAIN:
15 ABSENT:
16 17
18 19
20 John Maier, City Clerk
21 22
23 24
25 26
27 28
29

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15.B

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CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Landscape Maintenance Districts
For Fiscal Year 2022-2023
1 2
3 4 CITY OF HEMET
5 Hemet, California
6 RESOLUTION NO. 22-____
7 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
9 HEMET, CALIFORNIA AMMENDING AND/OR APPROVING THE
10 ENGINEER’S REPORT FOR THE EXISTING LANDSCAPE
11 MAINTENANCE DISTRICTS FOR FISCAL YEAR 2022-2023.
12 13 The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) 14 does resolve as follows:
15 16 WHEREAS, The City Council has by previous resolutions ordered the preparation of 17 the Fiscal Year 2022-2023 Engineer’s Report (hereafter referred to as the “Report”) for the 18 Districts known as Landscape Maintenance Districts (hereafter referred to as the “Districts”) 19 for the fiscal year commencing July 1, 2022 and ending June 30, 2023 pursuant to the 20 provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California 21 Streets and Highways Code (commencing with section 22500) (hereafter referred to as the 22 “Act”) ; and,
23 24 WHEREAS, there has been presented to this City Council the Report as required 25 by Chapter 3, Section 22623 of said Act and as previously directed by resolution; and, 26 27 WHEREAS, the City Council has carefully examined and reviewed the Report as 28 presented and is satisfied with each of the items and documents as set forth therein and is 29 satisfied that the levy has been spread in accordance with the benefits received from the 30 improvements, operation, maintenance and services to be performed, as set forth in said 31 Report,
32 33 THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND 34 RESOLVES AS FOLLOWS:
35 36 Section 1. That the above recitals are all true and correct. 37 38
39 Section 2. The Report, as presented, consists of the following:
40 a) A description of the districts and improvements
41 b) The annual budget (Costs and Expenses of Services, Operations 42 and Maintenance).

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CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Landscape Maintenance Districts
For Fiscal Year 2022-2023
1 c) A description of the Method of Apportionment resulting in an 2 assessment rate per unit of benefit for each said District for Fiscal 3 Year 2022-2023.
4 d) A citywide diagram showing the exterior boundaries of the Districts. 5 e) A listing of the proposed assessment for each Assessor’s Parcel 6 Number within the Districts for Fiscal Year 2022-2023 which was 7 filed under separate cover.
8 Section 3. The Report as presented (subject to modifications and amendments 9 directed by the City Council at the public hearing) and is ordered to be filed in the Office 10 of the City Clerk as a permanent record to remain open to public inspection. 11 12 Section 4. That the City Clerk shall certify to the passage and adoption of this 13 resolution; shall enter the same in the book of original resolutions of said City; and shall 14 make a minute of passage and adoption thereof in the records of the proceedings of the City 15 Council of said City, and the minutes of the meeting shall so reflect the presentation and 16 approval of the Report.
17 18
19 PASSED, APPROVED, AND ADOPTED this 12th 20 day of July, 2022. 21 22
23 24
25 Malcolm Lilienthal, Mayor
26 27
28 29 ATTEST: APPROVED AS TO FORM:
30 31
32 33 John Maier, City Clerk Stephen Graham
34 City Attorney
35 36
37 38

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15.B

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CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Landscape Maintenance Districts
For Fiscal Year 2022-2023
1 2 State of California )
3 County of Riverside )
4 City of Hemet )
5 6 I, John Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing 7 resolution is the actual resolution adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the 12th 8 day of July, 9 2022 by the following vote:
10 11
12 AYES:
13 NOES:
14 ABSTAIN:
15 ABSENT:
16 17
18 19
20 John Maier, City Clerk
21 22
23 24
25 26
27 28
29

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15.B

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CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Landscape Maintenance Districts
For Fiscal Year 2022-2023
1 2
3 4 CITY OF HEMET
5 Hemet, California
6 RESOLUTION NO. 22-____
7 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
9 HEMET, CALIFORNIA ORDERING THE LEVY AND COLLECTION
10 OF ASSESSMENTS FOR THE EXISTING LANDSCAPE
11 MAINTENANCE DISTRICTS FOR FISCAL YEAR 2022-2023.
12 13 The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) 14 does resolve as follows:
15 16 WHEREAS, the City Council has by previous resolutions initiated proceedings for 17 the Landscape Maintenance Districts, declared its intention to levy assessments for Fiscal 18 Year 2022-2023, and approved the Fiscal Year 2022-2023 Engineer's Report (hereinafter 19 referred to as the "Report") that describes the assessments against parcels of land within 20 the Districts known as "Landscape Maintenance Districts" (hereafter referred to as the 21 "Districts") for the fiscal year commencing July 1, 2022 and ending June 30, 2023 pursuant 22 to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the 23 California Streets and Highways Code, (commencing with Section 22500) (hereinafter 24 referred to as the "Act") to pay for the maintenance and services of improvements and 25 facilities related thereto; and,
26 27 WHEREAS, a Report has been prepared and filed with the City Clerk, and the City 28 Clerk has presented to the City Council said Report in connection with the proposed levy 29 and collection of assessments upon eligible parcels of land within the Districts and the City 30 Council did by previous resolution approve such Report; and, 31 32 WHEREAS, the City Council desires to levy and collect assessments against parcels 33 of land within the Districts for the fiscal year commencing July 1, 2022 and ending June 30, 34 2023 to pay for the maintenance and services of improvements and facilities related thereto, 35 36 THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND 37 RESOLVES AS FOLLOWS:
38 39 Section 1. Following notice duly given, the City Council has held a full and fair 40 public hearing regarding the Districts, the levy and collection of assessments, the Report 41 prepared in connection therewith, and considered oral and written statements, protests 42 and communications made or filed by interested persons regarding these matters. 43 44

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Hemet City CouncilJuly 12, 2022

Hemet City Council
July 12, 2022