Agenda — Hemet City Council, July 12, 2022 (part 3 of 7)

15.B

Page 378 of 1116 ends

CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Landscape 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 Landscape 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

Page 15 of 89 ends

15.B

Page 379 of 1116 ends

CITY COUNCIL RESOLUTION BILL NO. 2022-____
Hemet Landscape 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
18

Page 16 of 89 ends

15.B

Page 380 of 1116 ends

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

Page 17 of 89 ends

15.B

Page 381 of 1116 ends

CITY OF HEMET
ENGINEER’S REPORT

LANDSCAPE MAINTENANCE DISTRICTS
FISCAL YEAR 2022-23

RIVERSIDE COUNTY, CALIFORNIA
June 2022

PREPARED BY
41593 Winchester Rd, Suite 159
Temecula, CA 92590
www.weareharris.com

Page 18 of 89 ends

15.B

Page 382 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23

TABLE OF CONTENTS
Engineer’s Certification.................................................................................................. i Part I – Plans and Specifications................................................................................... 1 Part II – Method of Apportionment............................................................................ 10 Part III – Cost Estimate................................................................................................ 17 Part IV – Assessment Diagrams .................................................................................. 20 Part V – Assessment Rolls........................................................................................... 21 Appendix A – District Budgets and Description of Budget Line Items........................ 22

Page 19 of 89 ends

15.B

Page 383 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
i
ENGINEER’S CERTIFICATION
AGENCY: THE CITY OF HEMET
PROJECT: LANDSCAPE MAINTENANCE DISTRICTS
TO: THE CITY COUNCIL OF THE

CITY OF HEMET

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2022-23
LANDSCAPING AND LIGHTING ACT OF 1972, DIVISION 15 OF THE

STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA
Pursuant to the provisions of Section 22565 through 22574 of the Landscaping and Lighting Act of 1972, said act being Part 2 of Division 15 of the Streets and Highways Code of the State of California, Section 4 of Article XIII D of the California Constitution, and direction from the City Council of the City of Hemet (“City Council”), California submitted herewith is the Engineer’s Report (“Report”) for the City of Hemet (“City”) Landscape Maintenance Districts consisting of five (5) parts.

WHEREAS, the City Council did, pursuant to the provisions of the Landscaping and Lighting Act of 1972, as being part of Division 15 of the Streets and Highways Code of the State of California, initiate proceedings for the levy of special assessments for FY 2022-23 in the assessment district known and designated as:

Landscape Maintenance Districts (herein referred to as “Districts”); and, WHEREAS, the City Council, did direct the appointed Engineer to make and file a consolidated Annual Report, in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of Part 2 of Division 15 of the Streets and Highways Code, being an article of the aforementioned Landscaping and Lighting Act of 1972.

WHEREAS, Section 22567 of said Article 4 states the Report shall consist of the following:

Part I – Plans and Specifications
Part II – Method of Apportionment
Part III – Cost Estimate
Part IV – Assessment Diagrams
Part V – Assessment Rolls

Page 20 of 89 ends

15.B

Page 384 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
ii
I do hereby assess and apportion the total amount of the costs and expenses upon several parcels of land within said District area liable therefor and benefited thereby, in proportion to the estimated benefits that each parcel receives, respectively, from said services. NOW, THEREFORE, I, the appointed Engineer, acting on behalf of the City of Hemet, pursuant to the Landscaping and Lighting Act of 1972, do hereby submit the following:

1. Pursuant to the provisions of law, the costs and expenses within each District have been assessed upon the parcels of land in the Districts benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a reduced copy of which is included herein.

2. As required by law, an Assessment Diagram is filed herewith, showing the boundaries of each District, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said Districts as the same exist, as of the date of this Report, each of which subdivisions of land into lots or parcels, respectively, have been given a separate number upon said Assessment Diagram and in the Assessment Roll contained herein.

3. The separate numbers given the subdivisions and parcels of land, as shown on said Assessment Diagram and Assessment Roll, correspond with the numbers assigned to each parcel by the Riverside County Assessor. Reference is made to the County Assessment Roll for a description of the lots or parcels.

4. There are no lots or parcels within the Districts that are owned by a federal, state or other local governmental agency that will benefit from the services to be provided by the assessments to be collected.

In conclusion, it is my opinion that the assessments for the Consolidated Landscape Maintenance Districts have been spread in accordance with the benefits that each parcel receives from the items being funded by each District.

DATED this 17th day of June, 2022
_____________________________________
Tamorah Bryant, P.E., Assessment Engineer
R.C.E. No. 67205
Engineer of Work
County of Riverside
State of California

Page 21 of 89 ends

15.B

Page 385 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
1 PART I – PLANS AND SPECIFICATIONS
Executive Summary
This Engineer’s Report contains language and wording from the “2013-14 Engineer’s Annual Levy Report” that was previously adopted by the City on July 9, 2013 through Resolution Bill No. 13-035 which preserves the continuity of information.

Introduction
The City of Hemet (“City”) annually levies and collects special assessments in order to fund the maintenance and servicing of street landscaping improvements within the Landscape Maintenance Districts (“Districts”). The Districts were formed and are levied annually pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (“1972 Act”).

This Consolidated Annual Engineer’s Report (“Report”) describes the Districts and improvements, any proposed changes to the Districts or improvements and the proposed budgets and assessments for Fiscal Year 2022-23. The assessments are based on the City’s estimated costs to maintain and service the improvements that provide a special benefit to properties assessed within the respective Districts. Each District’s costs and corresponding levy are based on an annual budget which includes all expenditures, deficits, surpluses, revenues, and reserves for each individual District.

For the purposes of this Report, the word “parcel” refers to an individual property assigned its own Assessor’s Parcel Number by the Riverside County (“County”) Assessor’s Office. The County Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers to identify properties assessed for special district benefit assessments on the County tax roll.

Following consideration of public comments and written protests at a noticed public hearing, the City Council may order amendments to the Report or adopt the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council may then order the levy and collection of assessments for Fiscal Year 2022-23 pursuant to the 1972 Act. In such case, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each benefiting parcel in Fiscal Year 2022-23.

Page 22 of 89 ends

15.B

Page 386 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
2 Improvements Authorized by the Landscaping Act of 1972 As applicable or may be applicable to each separate District, the 1972 Act defines improvements to mean one or any combination of the following:
• The installation or planting of landscaping
• The installation or construction of statuary, fountains, and other ornamental structures and facilities
• The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities • The maintenance or servicing, or both, of any of the foregoing • The acquisition of any existing improvement otherwise authorized pursuant to this section Incidental expenses associated with the improvements include, but are not limited to:
• The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment
• The costs of printing, advertising, and the publishing, posting and mailing of notices • Compensation payable to the County for collection of assessments • Compensation of any engineer or attorney employed to render services • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements
• Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5 • Costs associated with any elections held for the approval of a new or increased assessment The 1972 Act defines "maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
• Repair, removal, or replacement of all or any part of any improvement • Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury • The removal of trimmings, rubbish, debris, and other solid waste • The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

Page 23 of 89 ends

15.B

Page 387 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
3 General Description of Improvements and Services
The Districts provide for the collection of annual assessments to fund the installation and ongoing maintenance and servicing of landscape improvements, drainage, and appurtenant facilities including, but not limited to, the cost of personnel, electrical energy, water service, materials, equipment, contracting services, and other items necessary for the satisfactory operation of these services in each District.

The proposed improvements for the Districts may be generally described as follows:
• The operation, maintenance, and servicing of all existing landscaping and appurtenant facilities necessary for the daily maintenance of said landscaping located within City rights-of-way.

Operation, maintenance, and servicing means all work necessary for the daily maintenance required to maintain said landscaping including providing any necessary water, power, fertilizer, pest control, trimming, mowing, replacement due to damage or theft, and removal of all debris caused by nature or the act of maintaining the landscaping. • All improvements consisting of trees, turf, shrubbery, ground cover, irrigation devices, water meters, electrical equipment, appurtenant structures, and ornamental structures existing at the present time. The cost associated with these improvements will be the cost of operations, maintenance and servicing.

Although the 1972 Act allows for the construction or installation of improvements and the assignment of the benefit assessments associated therewith, it is not anticipated that any improvements will be installed nor benefit assessments made for the installation of improvements.

District Boundaries and/or Location of Improvements
The City maintains the Districts which include 70 individual Districts (including Zones). There were 27 Districts (hereafter referred to as the “Original Districts”) formed prior to the passage of Proposition 218 and the remaining Districts were formed after 1999.

A general boundary map for each of the Districts is presented in Part IV of this Report. The Districts formed after 1999 are distinct and separate areas operating independently of the Original Districts. Furthermore, some of these Districts may contain two or more zones of benefit that are identified by development name and/or tract number.

The Original Districts’ locations and/or locations of improvements are as follows:

District 1 - The improvements maintained are located on the east side of Kirby St. from Oakland Ave. north to Menlo Ave., east on the south side of Menlo Ave. to 800 feet east of San Huerta (middle of the rest

Page 24 of 89 ends

15.B

Page 388 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
4 area) and east and west of San Huerta south to San Padre Ave. North side of Devonshire Ave. from 158 feet west of Gilmore St. north on the east side of Kirby St. to Oakland Ave.

District 2 - The improvements maintained are located on the north side of Whittier Ave. from 85 feet west of Holly Dr. east to Palm Ave., on the south side of Mayberry Ave. east to Tahquitz Ave., and the west side of Tahquitz Ave. south to Whittier Ave., on the north side of Whittier Ave. west to Palm Ave.

District 3 - The improvements maintained are located on the north side of Fruitvale Ave. from 115 feet west of Buttercup Dr. to El Pueblo St. to El Rancho Rd. east side of Kirby St. from Fruitvale Ave. north to Eaton Ave., on the south side of Eaton Ave. to 615 feet east of Del Mar Dr. (end of the tract’s block wall).

District 4 - The improvements maintained are located on the south side of Johnston Ave. from the east property line of the convalescent hospital east of State St., 858 feet, south on the west side of State St. to the north property line of K-Mart.

District 5 - The improvements maintained are located on the North side of Oakland Ave. from Hamilton St. west to Lyon Ave., north on the east side of Lyon Ave. to Menlo Ave., east on the south side of Menlo Ave. to 956 feet of Rhonda St. (wall and stake fence).

District 6 - The improvements maintained are located on Stetson Ave. from 593 feet west of Buena Vista St. (east wall of the shopping center) to Buena Vista St., south on the West side of Buena Vista St. to Gardenia Cir. (rock, shrubs and trees).

District 7 - The improvements maintained are located on the south side of Devonshire Ave. from Brandon Way east to the end of the tract’s block wall.

District 8 – The parcels are located in the area south of W. Florida Ave., north of W. Acacia Ave., and between Sanderson Ave. and S. Kirby St.

District 9 - The improvements maintained includes the shrubs located on Stetson Ave. and the east side of Seven Hills Dr. from Stetson Ave. south to the west side of Silver Oak Way. From Stetson Ave. south to even with the east/west block wall and the Seven Hills Dr. medians.

District 9-1 - The improvements maintained are located on Red Oak Way south side from block wall at back of property facing Bottle Tree to Lyon, south on the west side of Lyon to Peppertree Dr., west on the north side of Peppertree Dr. to end of block wall (Eastside of Eighteenth Fairway).

District 10 - The improvements maintained are located on the east side of Kirby St. from the railroad tracks north to 288 feet north of Walter Way.

District 11 - The improvements maintained are located on the south side of Oakland Ave. to Elk St.; the west side of Elk St. to Devonshire Ave.; north side of Devonshire Ave. to Lyon Ave.; east side of Lyon Ave.

Page 25 of 89 ends

15.B

Page 389 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
5 to Oakland Ave.; south side of Menlo Ave. from 400 feet west of Blanca St. to Lyon Ave.; south on the west side of Lyon Ave. to Devonshire Ave., then west on the north side of Devonshire Ave.

District 12 - The improvements maintained are located from the retention basin on the southwest corner of Fruitvale Ave. and Sunflower St. to the retention basin on the southwest corner of Fruitvale Ave. and Buttercup Dr. and west side of Lyon Ave. from 138 feet south of Fruitvale Ave. (at the end of the block wall), south to Menlo Ave., and west on the north side of Menlo Ave. and Garfield (29 4’x4’ tree wells).

District 13 - The improvements maintained includes tree trimming on the east side of Sanderson Ave. and the north side of Florida Ave.

District 14 - The improvements maintained includes tree trimming on the north side of Thornton Ave. from Nicklaus to Santa Fe St. and the east side of Santa Fe St. from Thornton Ave. to Barber Dr., on both sides of Crenshaw Dr., Snead Dr., Palmer Dr., and Barber Dr.

District 15 - The improvements maintained are located on Lyon Ave. from 488 feet north of Cobble Ln. (block wall at the tract boundary) south to Thornton Ave., east on the north side of Thornton Ave. (to the end of the wall) and east side of Lyon Ave. from Thornton Ave. south to the north side of the retention basin.

District 16 - The improvements maintained are located on the east side of Cawston Ave. from Thornton Ave. south to Windsor Ct., 40 feet (rock with 24 trees and 4 yuccas); east side of Cawston Ave. from south of Windsor St. to Harrison Ave.; Harrison Ave. from Cawston Ave. to Rexford Drive, north side; south side of Harrison from 623 feet west of Creekside Dr., south on both sides of Creekside Dr. for 53 feet; east on south side of Harrison Ave. from Creekside Dr. to Cawston Ave.; south on west side of Cawston Ave. to Cove St., west on both sides of Cove St., to end of curb radius (end of block wall), and south on wall (525 feet south of Cove St.).

District 17 - The improvements maintained are located on Kirby St. north from Stetson Ave-both sides to Johnston Ave.; Johnston Ave. south side west from Kirby St. to 85 feet west of Merced Rd.; east side of Lilac St. from Johnston Ave. south to Carnation Ave.; south side of Johnston Ave. from Lilac St. west to Kirby St.; north side of Stetson Ave. 634 feet west of Lyon Ave. to Sanderson Ave.; east side of Kirby St. from Johnston Ave. north to the flood control channel; both sides of Kirby St. from flood control ditch north to railroad tracks (less RV storage entrance); Whittier Ave., east on south side of Whittier Ave. for 90 feet; northeast corner of Whittier Ave. and Garland Way; west side of Arbor Parkway from 88 feet north of Springs Rd. to Johnston Ave. and then west to Kirby St.; west side of Lyon Ave. from storm drain south to Whittier Ave. and then west on north side of Whittier Ave. to 95 feet east on Garland Way (11 tree wells).

District 17-1 - The improvements maintained are located on the north side of Johnston Ave. from Lilac St. west to Arbor Parkway, to north on east side of Arbor Parkway to Whittier Ave. and east on south side of Whittier Ave. for 90 feet.

Page 26 of 89 ends

15.B

Page 390 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
6 District 18 - The improvements maintained are located in the Shopping Center Plaza on the southwest corner of Florida Ave., Sanderson Ave., and Acacia Ave.

District 19 - The improvements maintained are located on the Whittier Ave. and Lyon Ave.; the east end of open flood control channel and all tree wells on the south side of Whittier Ave. east of Lyon Ave. to end of the tract; Arbor Parkway and Garland Way (11 tree wells); Rodeigher Memorial Green, northwest corner of Palm Ave. and Acacia Ave; north side of Johnston Ave. from 90 feet west of Santa Teresa Way and east to Lyon Ave. with tree wells and sidewalk; Fire Station #3, 4110 West Devonshire Ave.

District 19-1 - The improvements maintained are located on the West side of Kirby St. from Fruitvale Ave. south to Menlo Ave. to west on north side of Menlo Ave. to the end of the tract wall.

District 19-2 - The improvements maintained are located on the west side of Kirby Ave. 118 feet north of Alne Dr. (end of stucco wall) south to Eaton Ave., west on the north side of Eaton Ave. 1,270 feet to the end of the retention basin.

District 19-3 - The improvements maintained are located on the south side of Menlo Ave. from Seattle St. east to Sanderson Ave.; south on the west side of Sanderson Ave. to the end of the tract wall.

District 19-6 - The improvements maintained includes planters located on Auto Mall Blvd. and Auto Mall Dr.; grass and planters located on Warren Rd. and Florida Ave., excluding the location of the Auto Mall sign.

District 19-7 - The improvements maintained are located from the triangular desert scape south to Mahaffey St. and east from Mahaffey St. west to Santa Fe St., then south to the end of the block wall (trees, shrubs, mulch, and gravel).

District 19-10 - The improvements maintained are located on the area between Buchanan St. and Sonrisa St. from the east side of Sonrisa St. 113 feet to the edge of the block wall, from the west side of Buchanan St. 67 feet to the edge of the block wall.

The locations and/or locations of improvements of the Districts formed after 1999 are as follows:

District 19-4 (Stoney Mountain Development) - The parcels and improvements are located along Esplanade Parkway, east of Warren Rd.

District 19-5 (Heartland) - The parcels and improvements are located in The Hemet Golf Club area north of W. Florida Ave. and generally west of California Ave.

District 20-A (Pacific Green) - The improvements maintained are in the subdivision known as Tract 28555 (Pacific Green) located east of Lake St. and south of Charlton Ave.

District 20-B (Orchard) - The improvements maintained are in the subdivision known as Tract 25168 (Orchard) located on the north side of Florida Ave. between Lake St. and Riviera Dr.

Page 27 of 89 ends

15.B

Page 391 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
7 District 22 (Cottonwood) - The improvements maintained are in the subdivision known as Tracts 30558, 30588-1, and 30588-2 located at the southeast corner of Mustang Way (formerly Harrison Ave.) and Fisher St.

District 23 (23, 23-1, 23-2A, 23-2B, 23-3, 23-4, 23-5, 23-5B) - The improvements maintained are in the following subdivisions:
• Tract 28581 (Crean) is located on the northeast corner of Sanderson Ave. and Eaton Ave. • Tract 29674 (Montana) is located on the southwest corner of Palm Ave. and Fruitvale Ave. • Tract 25405 (Wildflower) is located on the southeast corner of Sanderson Ave. and Eaton Ave. • Tracts 30689 and 30689-1 (Woodcrest) are located on the northwest corner of Sanderson Ave. and Eaton Ave.
• Tract 29581 (Covenant) is located on the northwest corner of Kirby St. and Commonwealth Ave. • Tract 30560 (Autumn Ridge I) is located between Sanderson Ave., Cawston Ave., Eaton Ave. and Fruitvale Ave.
• Tract 28558 (Menlo Estates) is located on the southwest corner of Fruitvale Ave. and Brisbane St. • Tract 31295 (Menlo Estates II) is located in the northeast corner of Menlo Ave. and Brisbane St.

District 24 (Kalpesh) - The improvements maintained are in the following subdivisions:
• Tract 30869 (Zone A) is located on the south of Berkley Ave. and west of Lauresa Lane • Tract 30969 (Zone B) is located on the north of Berkley Ave. and east of Hemet St.

District 25 (Florida Avenue) - This District consists of seven non-contiguous parcels located along Florida Ave.

District 26 (Willowalk) - The improvements maintained are in the subdivision known as Tract 30041 located approximately 430 feet south of Stetson Ave. and east of Sanderson Ave.

District 27 (Flowerwood) - The improvements maintained are in the subdivision known as Tract 30158 located west of Buena Vista Ave., north of Menlo Ave., and east of railroad easement.

District 29 (Peppertree) - The improvements maintained are in the subdivision known as Tract No. 29843 located north of Menlo Ave. and west of Cawston Ave.

District 33 (Hideaway) - The improvements maintained are in the subdivisions known as Tract Nos. 24147- 1 and 31796, located on the north side of Fruitvale Ave., approximately 542 feet east of Palm Ave., and approximately 287 feet west of State Ave.

Page 28 of 89 ends

15.B

Page 392 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
8 District 35 (Enclave) - The improvements maintained are in the subdivision known as Tract 30724 located on the north side of Lincoln Ave. between Hemet St. and Meridian St.

District 36 (McSweeney) - The improvements maintained are in the subdivisions known as Tract Nos. 32717, 32717-1, 32717-2, 32717-3, 32717-4, 32717-5, 32717-6 and 32529 located on the north side of Newport Rd. and east side of State St.

District 37 (Montero) - The improvements maintained are in the subdivision known as Tract 31146 located on the north side of Devonshire Ave. between Warren Rd. and Old Warren Rd.

District 39 (SV Investments) - The improvements maintained are in the subdivision known as Tract 32359 located north of Charlton Ave. and east of Park Ave.

District 42 (Emerson) - The improvements maintained are in the subdivision known as Tract No. 31970 located on the south side of Devonshire Ave. and east of Meyers St.

District 43 (Palomino) - The improvements maintained are in the subdivision known as Tract 31280 located on the west side of Pine Ave. between Commonwealth Ave. and Esplanade Ave.

District 44 (Autumn Ridge II) - The improvements maintained are in the subdivision known as Tract No. 33075 located on the north side of Fruitvale Ave. and west of Indiangrass Dr. The improvements maintained consist of approximately 3,919 square feet of landscaping area along Fruitvale Ave. and 1,541 square feet of landscaping area along Indiangrass Dr.

District 46 (Villa de Madrid) - The improvements maintained are in the subdivision known as Tract No. 33707 located on the northeast corner of Devonshire Ave. and Madrid St.

District 47 (Rancho Diamante) - The improvements maintained are in the subdivisions known as Tract Nos. 31807, 31807-1, 31808, 31808-1, and 31808-2 located on the east side of Warren Rd., north of Mustang Way, west of Fisher St. and south of Thornton Ave.

District 51 (Salvation Army) - The improvements maintained consist of a single commercial development which is located south of Acacia Ave., north of Central Ave. and East of Palm Ave.

District 52 (Seven Hills Senior Apts.) - The improvements maintained consist of approximately 3,280 square feet of landscaping area along Lyon Ave. and Peppertree Dr.

District 53 (Prince of Peace) - The improvements maintained by the property owner consist of a single commercial development which is located west of Sanderson Ave. and North of Menlo Ave.

District 54 (Habitat for Humanity) - The improvements, to be maintained by the City beginning in Fiscal Year 2016-17, consist of a residential development which is located north of Latham Ave. and west of Tahquitz Ave.

Page 29 of 89 ends

15.B

Page 393 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
9 District 55 (Sahara) - The improvements, to be maintained by the City beginning in Fiscal Year 2016-17, consist of a single commercial development which is located west of Palm Ave., south of Oakland Ave. and east of Hamilton Ave.

District 101 (AP North Lake Solar) - The improvements maintained consist of a single commercial development which is located west of Sanderson Ave. and south of Acacia Ave.

District 102 (Oak Tree Plaza) - The improvements maintained consist of a single commercial development which is located west of Cornell St. and north of Florida Ave.

District 103 (Redline Express Carwash) - The improvements maintained consist of a single commercial development which is located east of Sanderson Ave. and north of Acacia Ave.

District 104 (Tractor Supply Company) - The improvements maintained consist of a single commercial development which is located east of Cawston Ave., south of Florida Ave. and north of Acacia Ave. This district is Dormant.

District 105 (Les Schwab Tires) - The improvements maintained consist of a single commercial development which is located east of Cawston Ave., south of Florida Ave. and north of Acacia Ave. This district is Dormant.

District 106 (Hemet Auto Mall) Zone A and Zone B - The improvements maintained for this commercial development are located on the east side of Warren Rd., south of Auto Blvd. and north of Whittier Ave.

This district is Dormant.

District 107 (Marana) - The improvements maintained are located on the south side of Johnston Ave. west side of San Jacinto Street.

District 108 (CUP No. 16-007) - The improvements maintained for this commercial development are located on the north side of Florida Ave., east of N Palm Ave. and west of N Tahquitz Ave. This district is Dormant.

District 109 (Airway Place) - The improvements maintained for this commercial development are located on Airway Pl. and the north side of Wentworth Dr., east of Cawston Ave. and west of Scaramella Cl. This district is Dormant.

Page 30 of 89 ends

15.B

Page 394 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
10 PART II – METHOD OF APPORTIONMENT
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which provide a special benefit to parcels within the District. This includes the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The 1972 Act further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements”(Section 22573 of the 1972 Act).

The formula used for calculating assessments reflects the composition of the parcels and the improvements and services provided by the Districts to fairly apportion the costs based on the estimated benefit to each parcel.

In addition, Article XIII D of the California Constitution (“Article”) requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Article provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the Districts. The general enhancement of property value does not constitute a special benefit.

General Benefit
The total benefit from the works of improvement is a combination of the special benefits to the parcels within the Districts and the general benefits to the public at large and to adjacent property owners. The portion of the landscaping maintenance costs associated with general benefits will not be assessed to the parcels in the Districts, but will be paid from other funds. Because the landscaping improvements are located immediately adjacent to properties within the Districts and are maintained solely for the benefit of the properties within the Districts. No benefit is received by properties outside of the Districts. As a result, no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property.

Page 31 of 89 ends

15.B

Page 395 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
11 Special Benefit
The maintenance of landscaping provides direct and special benefit to those properties located within the Districts.

Each and every lot or parcel within the Districts receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, the improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install and/or guarantee the maintenance of the improvements and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the Districts could not have been developed in the absence of the installation and expected maintenance of these facilities.

In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the Districts because of the nature of the improvements. The proper maintenance of landscaping and appurtenant facilities especially benefit parcels within the Districts by moderating temperatures, attenuating noise from adjacent streets, controlling dust for those properties in close proximity to the landscaping, improving erosion and water quality control, and improving neighborhood property aesthetics. The spraying and treating of landscaping for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping located throughout the properties within the Districts.

The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property-related crimes (especially vandalism) against properties in the Districts through the screening of properties within the Districts from arterial streets.

Finally, the proper maintenance of landscaping and appurtenant structures improves the attractiveness of the properties within the Districts. This provides a positive visual experience each and every time a trip is made to or from the property and provides an enhanced quality of life and sense of well-being for property owners within the Districts.

Based on the benefits described above, landscaping is an integral part of the quality of life within the Districts. This quality of life is a special benefit to those parcels that are not government-owned easements, utility easements, or flood channel parcels. Government-owned easement, utility easement and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels, they do not receive any benefit from landscaping and are not assessed.

Page 32 of 89 ends

15.B

Page 396 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
12 Special Benefit of Landscape Maintenance Districts Authorized Improvements and Services:
• Enhanced desirability of properties through association with the improvements • Improved aesthetic appeal of properties providing a positive representation of the area and properties
• Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping
• Environmental enhancement through improved erosion resistance, dust and debris control, and fire prevention
• Increased sense of pride in ownership of property resulting from well-maintained improvements associated with the properties
• Enhanced quality of life through well-maintained green belts and landscaped areas • Reduced criminal activity and property-related crimes (especially vandalism) against properties through well-maintained surroundings and amenities
• Enhanced environmental quality of the parcels by moderating temperatures, and attenuating noise
Methodology
Original Districts
Residential parcels in each specific District are assessed for the special benefits they receive from the maintained landscaping in that District and only that District. Since the frontage of a parcel is an indicator of the relative access to the benefits conferred to that parcel, the assessments are based on a front footage basis.

For commercial property, the special benefit to each parcel is derived not only from the benefits to the property described above, but also the enhancement of the businesses through the enhanced ability to attract clients, employees, and customers to the parcel and the associated business conducted there. This benefit increases according to the size of the business and the number of people doing business there, which, in turn, generally correlates to the area of the parcel. Therefore, the estimated benefit of the improvements to a commercial parcel is greater than that of a residential parcel.

Publicly owned parcels are assessed the same as other parcels, except for publicly owned drainage basins.

The latter parcels are undeveloped and are required to remain undeveloped in order to function as drainage basins. Therefore, the parcels receive none of the special benefits described above.

With this determination of special benefit, each parcel in the district, regardless of land use, is assessed based on the parcel’s front linear footage. Front footage is defined as the width of the parcel immediately abutting a City street, with the following exceptions:

Page 33 of 89 ends

15.B

Page 397 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
13 • Corner parcels - The shorter of the two sides immediately abutting dedicated City streets will be considered the parcel’s front footage.
• Cul-de-sac parcels - The width of the parcel measured 50 feet back from the property line immediately abutting a dedicated City street will be considered the parcel’s front footage.

Units of Benefit (“UOB”) are apportioned according to a parcel’s land use and special benefit received.

Land use is categorized as follows:
• Residential parcels are those lots having at least one residential structure on them with a lot frontage of 120 feet or less.
• Rural parcels are those lots having at least one residential structure on them with a lot frontage over 120 feet. The maximum assessment frontage for rural parcels will be 120 feet. • Agricultural parcels are those lots having no residential structures on them and with a frontage in excess of 120 feet.
• Commercial/Industrial parcels are those lots that are not classified as residential, rural, or agricultural.

The assessments are apportioned on the basis of a UOB, which is defined as an increment of the front linear footage of the particular parcel classification. Accordingly, parcels with greater front linear footage will have a proportionally higher number of UOBs.
• Residential parcels are assigned one UOB per front linear foot up to 120 front linear feet. • Rural parcels are assigned one hundred and twenty (120) UOB per lot. • Agricultural parcels with a frontage in excess of 120 feet will be assigned zero UOB until such time as the parcel develops. Agricultural parcels with a frontage less than 120 feet will be assigned zero UOBs.
• Commercial/Industrial parcels are assigned 1.5 UOB per front linear foot with no limit in front linear footage.

Once the number of UOBs and costs associated with each district are determined, the costs are divided by the UOBs to determine an assessment rate for each UOB in each district.

Each parcel currently within the Districts will be placed into one of the four designated classifications by land use. The individual assessments will then be determined by multiplying the District assessment rate by the parcel’s total UOB.

Land Use Category Assigned UOB
Residential 1.0 UOB/Front Linear Foot
Commercial/Industrial 1.5 UOB/Front Linear Foot
Agricultural 0.0 UOB
Rural 120 UOB/Lot

Page 34 of 89 ends

15.B

Page 398 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
14 Subsequent Districts and Annexations
With the exception of Districts 25, 51 - 53, 55, 101-106, and 108-109 each of the Districts formed subsequent to the formation of the Original Districts consist of single-family residential parcels, which all receive a unique and special benefit from the improvements. Due to their similarity in location, use, and proximity to the improvements, all parcels within a particular District will be assessed at the same assessment rate calculated for that District. Therefore, each parcel in each of these Districts is assessed for the special benefits of the landscaping maintained in its respective District, and only that District, and will be assigned one UOB or Unit and charged the same per UOB/Unit rate as any other parcel in that District.

For the Districts formed after 1999, the maximum assessment rates are subject to a cost of living increase as explained further in Part III. Please refer to Appendix A for the District Budgets and the Maximum Levy Rate per Unit.

For Districts 25 Florida Avenue and 101 AP North Lake Solar, assessments are made on the basis of a UOB, with a UOB defined as an increment of the front linear footage of the particular parcel classification.

Commercial parcels will be assigned 1.50 UOB per front linear foot with no limit in front linear footage.

Currently, there are seven parcels located in District 25 with a total of 1,121.00 feet of commercial front linear footage. Applying the UOB formula, with a UOB defined as an increment of the front linear footage of the particular parcel classification, results in a total UOB count of 1,681.50 for District 25. Once the costs associated with District 25 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

For Districts 102 Oak Tree Plaza, 103 Redline Express Car Wash, 104 Tractor Supply Company, 105 Les Schwab Tires, 106 Hemet Auto Mall (Zone A and Zone B), 108 CUP No. 16-007 and 109 Airway Place, assessments are made on the basis of a UOB, with a UOB defined as an increment of acreage of the particular parcel classification. In converting Commercial/Industrial properties to EBUs, the factor used is the City of Hemet average single family residential density of 2.58 dwelling units per acre (as derived from the City of Hemet 2030 General Plan, Table 2.3 - Development Capacity, dated January 24, 2012 (Hemet General Plan)). Therefore, the Commercial/Industrial parcels, including institutional uses, will be assigned

2.58 EBUs per acre.

For Districts 51 – 53 and 55, all commercial parcels, will receive a per parcel rate based upon the proportional spread of the assessment by each parcel’s acreage as compared to other parcels within the same commercial development. For Fiscal Year 2022-23, District 51 and District 53 are dormant and will not be levied.

Currently, District 101 (AP North Lake Solar) is composed of a single parcel with a total of 2,400.00 feet of commercial front linear footage. Applying the UOB formula, with a UOB defined as an increment of the

Page 35 of 89 ends

15.B

Page 399 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
15 front linear footage of the particular parcel classification, results in a total UOB count of 3,600.00 for District 101. Once the costs associated with District 101 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 102 (Oak Tree) is composed of a single parcel of 1.08 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 2.79 for District 102. Once the costs associated with District 102 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2022-23, District 102 is dormant and will not be levied.

Currently, District 103 (Redline Express Car Wash) is composed of a single parcel of .84 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 2.17 for District 103. Once the costs associated with District 103 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 104 (Tractor Supply Company) is composed of a single parcel of 2.79 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 7.20 for District 104. Once the costs associated with District 104 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2022-23, District 104 is dormant and will not be levied.

Currently, District 105 (Les Schwab Tires) is composed of a single parcel of 1.13 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 2.92 for District 105. Once the costs associated with District 105 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2022-23, District 105 is dormant and will not be levied.

Currently, District 106, Zone A and Zone B (Hemet Auto Mall), is composed of five parcels of 15.79 acres.

Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 36.66 for District 106. Once the costs associated with District 106 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2022-23, District 106 is dormant and will not be levied.

Currently, District 107 (Marana) is composed of a eight single family parcels. Each parcel in this District will be assigned one UOB.

Page 36 of 89 ends

15.B

Page 400 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
16 Currently, District 108 (CUP No. 16-007) is composed of a single parcel of .28 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of .72 for District 108. Once the costs associated with District 108 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2022-23, District 108 is dormant and will not be levied.

Currently, District 109 (Airway Place) is composed of seven parcels of 15.54 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 40.09 for District 109. Once the costs associated with District 109 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2022-23, District 109 is dormant and will not be levied.

Page 37 of 89 ends

15.B

Page 401 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
17 PART III – COST ESTIMATE
The cost estimate contains each of the items specified in Section 22569 of the Landscaping and Lighting Act of 1972.

The 1972 Act provides that the estimated costs of the improvements shall include the total cost of the improvements for the entire fiscal year, including incidental expenses, which may include operating reserves.

The 1972 Act also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within each District is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions.

Allowable Inflationary Adjustments
It is recognized that the cost of maintaining the improvements may increase slightly every year as a result of inflation.

The Districts that make up the original 27 districts do not include a cost of living adjustment factor. For Fiscal Year 2022–23, no change in assessment rates are proposed for the Original Districts.

The following table shows the residential and commercial front footages and the maximum assessment rate per UOB for each of the Original Districts. The maximum assessment rates do not exceed any preProposition 218 rates approved by the City.

Page 38 of 89 ends

15.B

Page 402 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
18 District Total Residential Front
Footage
Total Commercial
Front Footage
Maximum Assessment
Rate per Unit of
Benefit
1 21,292 845 $1.53
2 6,319 0 $1.89
3 11,309 0 $1.63
4 2,260 1,144 $2.56
5 19,648 0 $2.18
6 2,631 0 $1.74
7 6,044 0 $1.57
8 835 2,647 $1.71
9 78,052 0 $2.36
9-1 10,008 0 $1.94
10 5,800 0 $1.51
11 29,291 0 $2.35
12 11,392 0 $1.71
13 0 3,027 $1.71
14 3,121 0 $0.67
15 15,265 0 $1.96
16 86,778 976 $1.71
17 66,837 366 $2.37
17-1 7,178 0 $0.78
18 0 1,400 $1.71
19 441,245 42,193 $0.22
19-1 16,531 0 $1.94
19-2 7,583 0 $2.01
19-3 34,209 0 $1.66
19-6 0 10,003 $1.38
19-7 2,716 0 $2.00
19-10 10,522 0 $0.68
With the exception of Districts 101-109, all Districts formed after the formation of the Original Districts include a cost of living adjustment factor for increasing assessments each fiscal year to offset increases in costs due to inflation, which will be limited by a not-to-exceed rate of four percent per fiscal year. This adjustment factor complies with Government Code Section 54954.6(a) and was adopted by the City Council as approved by the property owners when they were balloted for their assessments. For Fiscal Year 2022-23, the increase is 4%.

Districts 101-109 include a cost of living adjustment factor for increasing assessments each fiscal year to offset increases in costs due to inflation, by the greater of four percent (4%) or the cumulative percentage

Page 39 of 89 ends

15.B

Page 403 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
19 increase in the Consumer Price Index for all Urban Consumers for (“CPI-U”) for the Riverside County - San Bernardino County - Ontario California Standard Metropolitan Statistical Area (“Index”) published by the Bureau of Labor Statistics of the United States Department of Labor. The annual CPI-U adjustment will be based on the cumulative increase, if any, in the Index as it stands in March of each year over the base Index year. For Fiscal Year 2022-23, the increase is 4%.

If the budget and assessments for a given District require an increase greater than the adjustment set forth, then the proposed increase would be subject to the procedural requirements of Section 4 of Article XIII D.

District Budgets
The specific budgets of the Original Districts and each of the Post-1999 Districts are included in Appendix A.

Page 40 of 89 ends

15.B

Page 404 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
20 PART IV – ASSESSMENT DIAGRAMS
The District’s Assessment Diagrams are voluminous and are filed in the office of the City Clerk and are by reference herein made a part of this Report.

If any parcel submitted for collection is identified by the County Auditor-Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel number(s) will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if any parcel has changed subsequent to the date of this Report, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate.

Page 41 of 89 ends

15.B

Page 405 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
21 PART V – ASSESSMENT ROLLS
A list of the Assessor’s Parcel Numbers from the preliminary County Roll and the proposed Fiscal Year 2022-23 assessment for parcels within the boundaries of the District that meet the special methodology described in Part II.

The District’s Assessment Rolls are voluminous and are filed in the office of the City Clerk and are by reference herein made a part of this Report.

Page 42 of 89 ends

15.B

Page 406 of 1116 ends

Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2022-23
22 APPENDIX A – DISTRICT BUDGETS
The following pages contain the Fiscal Year 2022-23 Landscape Maintenance District Budgets for the Districts with a brief description of line items listed on the District Budgets which can be found on the last page of Appendix A.

Page 43 of 89 ends

15.B

Page 407 of 1116 ends

DISTRICT DESCRIPTION ORIGINAL DISTRICTS STONEY MTN HEARTLAND PACIFIC GREEN ORCHARD DISTRICT NO. 19-4 19-5 20A 20B
COUNTY FUND NO. 68-2406 (1)(3) & 68-2410 (2)(3) 68-2394 68-2392 68-8614 68-2403 CITY ACCOUNT NO. 225-8250 228-8266, 0108 228-8265, 0107 228-8263, 0104 228-8262, 0103 TRACT/PARCEL MAP NO. MULTIPLE TR 29129 TR 28286-9, -10, & - 11 TR 28555 TR 25168

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 179,700 47,800 509,300 - 2,627 Street Tree Trimming (Net of Estimated Interest) 385,000 31,024 26,386 12,873 17,351 Utilities 300,000 34,200 46,500 - -
Grafitti Removal - - - - -
Direct Expenses Subtotal $864,700 $113,024 $582,186 $12,873 $19,978

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 122,000 11,909 10,129 4,942 6,660 Professional Fees (Net of Estimated Interest) 9,900 742 631 308 415 Miscellaneous/County Fees 7,034 357 838 255 280
Administration Expenses Subtotal $138,934 $13,008 $11,598 $5,504 $7,355

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $1,003,634 $126,031 $593,784 $18,377 $27,333 Capital Reserve Collection(6)/(Transfer) - Proposed 13,222 (85,410) - (6,168) (10,876) Operating Reserve Funds Collection/(Transfer) - - 22,238 - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments ($85,410) $13,222 $22,238 ($6,168) ($10,876) BALANCE TO LEVY FISCAL YEAR 2022-2023: $918,223 $139,253 $616,022 $12,210 $16,457

DISTRICT STATISTICS
Total Parcels 15,304 390 1,600 161 220
Total Parcels Levied 15,225 388 1,457 161 217
Total Units 969,806.96 388.00 1,457.00 161.00 217.00
2022-2023: Levy Rate per UNIT Varies $358.90 $422.80 $75.84 $75.84 2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A $1,014.49 N/A N/A 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) N/A $660.32 $1,121.86 $75.84 $75.84 Total Assessment Allowable $918,223 $256,204 $1,478,112 $12,210 $16,457 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $760,729 $97,946 $391,433 $13,426 $19,805 2022-2023: Reserve Fund Adjustments 0 0 22,238 0 0
Anticipated Reserve Balance 6/30/2023 $760,729 $97,946 $413,671 $13,426 $19,805 Beginning CIP Fund Balance 7/1/2022 $290,631 309,171 $ $0 $23,295 $23,395 2022-2023: CIP Fund Adjustments (85,410) 13,222 0 (6,168) (10,876) Anticipated CIP Balance 6/30/2023 $205,221 $322,393 $0 $17,127 $12,519 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 Varies $358.90 $406.54 $72.92 $72.92 Fiscal Year 2020-2021 Varies $404.20 $406.72 $70.12 $70.12 Fiscal Year 2019-2020 Varies $404.93 $388.72 $67.42 $67.42 Fiscal Year 2018-2019 Varies $404.93 $356.43 $64.83 $64.80 Fiscal Year 2017-2018 Varies $385.13 $405.72 $62.33 $59.79 Fiscal Year 2016-2017 Varies $360.85 $388.64 $59.94 $59.94 Fiscal Year 2015-2016 Varies $248.18 $355.17 $57.63 $0.00 Fiscal Year 2014-2015 Varies $219.48 $307.23 $55.41 N/A Fiscal Year 2013-2014 Varies $203.06 $281.06 $0.00 N/A
Fiscal Year 2012-2013 Varies $129.68 $113.00 N/A N/A
Fiscal Year 2011-2012 Varies $248.30 $290.08 N/A N/A
Fiscal Year 2010-2011 Varies $345.42 $509.30 $47.36 N/A Fiscal Year 2009-2010 Varies $93.06 $624.76 N/A N/A
Fiscal Year 2008-2009 Varies $371.08 $598.84 $38.94 N/A Fiscal Year 2007-2008 Varies $356.80 $573.93 $37.44 N/A Fiscal Year 2006-2007 Varies $343.08 $522.94 $36.00 N/A Fiscal Year 2005-2006 Varies $317.20 $532.48 $33.28 N/A Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

10. (3) The levy rates for these Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's front footage.
(4) Lot 120 of Tract No. 31796 has been designated as a detention basin lot. If in the future Lot 120 is no longer designated as detention basin lot, and is developed and/or subdivided, Lot No. 120 shall be assessed as part of LMD 33. (5) The Vernal Pool, identified as Lot N within Tract 31808, is proposed to be mantained by the established HOA, resulting in an additional credit to the annual assessment for LMD 47.
(6) For the periodic rehabilitation/replacement of landscape. (7) Portion of the landscape maintenance is currently being maintained by the HOA for District 19-5 and 26, 29, 36 and 47.
(8) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index.
(9) LMD 47 expenses are based on the maintained area within the LMD boundary and does not include the portion of Warren Road that is outside the District's boundary. The City anticipates Warren Road being accepted for maintenance in future. (10) District not levied due to improvements not being completed. (11) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

Page 44 of 89 ends

15.B

Page 408 of 1116 ends

DISTRICT DESCRIPTION COTTONWOOD CREAN MONTANA WILDFLOWER WOODCREST DISTRICT NO. 22 23 23-1 23-2A 23-2B
COUNTY FUND NO. 68-8609 68-2396 68-2398 68-8601 68-8603 CITY ACCOUNT NO. 228-8272, 0135 228-8264, 0106 228-8267, 0109 228-8269, 0132 228-8270, 0133 TRACT/PARCEL MAP NO. TR 30558, -1 & -2 TR 28581 TR 29674 TR 25405 TR 30689, 30689-1

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 69,500 7,800 700 2,800 5,900 Street Tree Trimming (Net of Estimated Interest) 29,744 10,554 5,437 - 13,593 Utilities 93,600 2,900 4,900 2,700 29,300
Grafitti Removal - - - - -
Direct Expenses Subtotal $192,844 $21,254 $11,037 $5,500 $48,793

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 11,418 4,051 2,087 5,494 5,218 Professional Fees (Net of Estimated Interest) 711 252 130 342 325 Miscellaneous/County Fees 350 242 213 263 259
Administration Expenses Subtotal $12,479 $4,546 $2,430 $6,099 $5,802

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $205,323 $25,800 $13,467 $11,599 $54,594 Capital Reserve Collection(6)/(Transfer) - Proposed - - - (420) Operating Reserve Funds Collection/(Transfer) 15,508 7,019 (3,037) 3,485 - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $15,508 $7,019 ($3,037) $3,485 ($420) BALANCE TO LEVY FISCAL YEAR 2022-2023: $220,831 $32,819 $10,430 $15,084 $54,175

DISTRICT STATISTICS
Total Parcels 378 137 69 180 182
Total Parcels Levied 372 132 68 179 170
Total Units 372.00 132.00 68.00 179.00 170.00
2022-2023: Levy Rate per UNIT $593.63 $239.27 $153.38 $84.27 $318.68 2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $678.65 $239.27 $153.38 $84.27 $446.65 Total Assessment Allowable $252,458 $31,584 $10,430 $15,084 $75,931 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $34,628 ($8,982) $9,274 ($22,623) $41,605 2022-2023: Reserve Fund Adjustments 15,508 7,019 (3,037) 3,485 0 Anticipated Reserve Balance 6/30/2023 $50,136 ($1,963) $6,236 ($19,137) $41,605 Beginning CIP Fund Balance 7/1/2022 $0 $0 $0 $0 $57,649 2022-2023: CIP Fund Adjustments 0 0 0 0 (420)
Anticipated CIP Balance 6/30/2023 $0 $0 $0 $0 $57,230
Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $570.80 $230.06 $147.48 $81.02 $306.42 Fiscal Year 2020-2021 $548.85 $221.22 $141.81 $77.92 $294.64 Fiscal Year 2019-2020 $527.74 $212.71 $136.35 $74.92 $283.31 Fiscal Year 2018-2019 $467.91 $204.53 $131.10 $72.04 $269.06 Fiscal Year 2017-2018 $442.34 $196.66 $125.32 $69.27 $232.05 Fiscal Year 2016-2017 $398.14 $189.10 $121.22 $66.60 $209.76 Fiscal Year 2015-2016 $398.14 $181.83 $121.22 $64.04 $208.56 Fiscal Year 2014-2015 $371.05 $174.83 $116.56 $61.58 $208.56 Fiscal Year 2013-2014 $316.94 $168.10 $112.06 $59.20 $0.00 Fiscal Year 2012-2013 $242.80 $161.64 $107.76 $56.92 $77.84 Fiscal Year 2011-2012 $404.44 $155.42 $103.60 $54.74 $92.12 Fiscal Year 2010-2011 $423.88 $149.44 $149.44 $52.64 $226.82 Fiscal Year 2009-2010 $25.55 $143.70 N/A $50.61 $94.30
Fiscal Year 2008-2009 $362.34 $138.17 $92.12 $48.65 $248.00 Fiscal Year 2007-2008 $348.40 $118.10 $81.89 $46.79 $238.47 Fiscal Year 2006-2007 $335.00 $113.56 $78.74 $43.26 $229.30 Fiscal Year 2005-2006 N/A $258.11 $72.80 $40.00 $212.00 Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

Page 45 of 89 ends

15.B

Page 409 of 1116 ends

DISTRICT DESCRIPTION COVENANT AUTUMN RIDGE I AUTUMN RIDGE II MENLO ESTATES MENLO ESTATES II DISTRICT NO. 23-3 23-4 44 23-5 23-5B
COUNTY FUND NO. 68-8600 68-8616 68-2415 68-8618 68-8620 CITY ACCOUNT NO. 228-8268, 0131 228-8276, 0138 228-0182, 228-8290 228-8277, 0139 228-8278, 0140 TRACT/PARCEL MAP NO. TR 29581 TR 30560 TR 33075 TR 28558 TR 31295

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 4,500 69,000 5,352 2,200 3,400 Street Tree Trimming (Net of Estimated Interest) 4,398 15,672 3,038 6,077 5,997 Utilities 1,900 60,200 5,800 4,900 2,400
Grafitti Removal - - - - -
Direct Expenses Subtotal $10,798 $144,872 $14,190 $13,177 $11,797

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 1,688 6,016 1,166 2,333 2,302 Professional Fees (Net of Estimated Interest) 105 375 73 145 143 Miscellaneous/County Fees 207 271 199 217 216
Administration Expenses Subtotal $2,000 $6,661 $1,438 $2,695 $2,661

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $12,798 $151,533 $15,629 $15,871 $14,458 Capital Reserve Collection(6)/(Transfer) - Proposed 13,716 8,290 824 1,064 2,255 Operating Reserve Funds Collection/(Transfer) - - - - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $8,290 $13,716 $824 $1,064 $2,255
BALANCE TO LEVY FISCAL YEAR 2022-2023: $21,088 $165,249 $16,452 $16,935 $16,713

DISTRICT STATISTICS
Total Parcels 56 209 38 79 76
Total Parcels Levied 55 196 38 76 75
Total Units 55.00 196.00 38.00 76.00 75.00
2022-2023: Levy Rate per UNIT $383.41 $843.11 $432.96 $222.83 $222.84 2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $383.45 $897.44 $510.82 $222.84 $222.84 Total Assessment Allowable $21,090 $175,898 $19,411 $16,936 $16,713 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $10,560 $116,911 $12,001 $12,209 $11,246 2022-2023: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2023 $10,560 $116,911 $12,001 $12,209 $11,246 Beginning CIP Fund Balance 7/1/2022 $50,753 $4,467 $35,198 $19,869 $22,659 2022-2023: CIP Fund Adjustments 8,290 13,716 824 1,064 2,255 Anticipated CIP Balance 6/30/2023 $59,043 $18,183 $36,022 $20,933 $24,913 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $368.66 $810.68 $416.31 $214.27 $214.27 Fiscal Year 2020-2021 $354.51 $779.50 $400.33 $206.03 $206.02 Fiscal Year 2019-2020 $340.88 $749.52 $384.93 $198.10 $198.10 Fiscal Year 2018-2019 $315.70 $742.73 $360.63 $190.47 $190.48 Fiscal Year 2017-2018 $306.25 $737.63 $342.58 $182.55 $177.58 Fiscal Year 2016-2017 $303.04 $709.26 $403.71 $170.54 $170.54 Fiscal Year 2015-2016 $291.39 $681.98 $0.00 $169.34 $169.34 Fiscal Year 2014-2015 $280.18 $655.75 $655.75 $162.83 $158.54 Fiscal Year 2013-2014 $269.40 $630.52 $630.52 $96.00 $63.98 Fiscal Year 2012-2013 $259.04 $606.26 $606.26 $118.60 $143.44 Fiscal Year 2011-2012 $249.06 $582.94 $582.94 $114.24 $95.14 Fiscal Year 2010-2011 $239.50 $560.54 $560.54 $84.44 $69.89 Fiscal Year 2009-2010 N/A $538.98 $538.98 $133.83 $61.13 Fiscal Year 2008-2009 $212.91 $479.15 $479.15 $118.98 $123.74 Fiscal Year 2007-2008 $204.71 $460.72 $460.72 $114.40 $118.98 Fiscal Year 2006-2007 $196.85 $443.00 $443.00 $110.00 $114.40 Fiscal Year 2005-2006 $182.00 N/A N/A $8,360.00 N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

Page 46 of 89 ends

15.B

Page 410 of 1116 ends

DISTRICT DESCRIPTION KALPESH A KALPESH B FLORIDA AVE WILLOWALK FLOWERWOOD DISTRICT NO. 24 24 25 26 27
COUNTY FUND NO. 68-8611 68-8611 68-8612 (3) 68-8624 68-8622 CITY ACCOUNT NO. 228-8273, 0136 228-8273, 0136 228-8274, 0137 228-8280, 0151 228-8279, 0150 TRACT/PARCEL MAP NO. TR 30869 TR 30969 Commercial
Development TR 30041 TR 30158

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 1,800 800 - 22,200 15,100 Street Tree Trimming (Net of Estimated Interest) 1,359 2,559 - 34,142 5,677 Utilities 3,850 1,650 - 6,800 11,700
Grafitti Removal - - - - -
Direct Expenses Subtotal $7,009 $5,009 $0 $63,142 $32,477

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 522 982 - 13,106 2,179 Professional Fees (Net of Estimated Interest) 33 61 - 817 136 Miscellaneous/County Fees 190 197 - 374 214
Administration Expenses Subtotal $744 $1,240 $0 $14,297 $2,529

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $7,754 $6,249 $0 $77,439 $35,006 Capital Reserve Collection(6)/(Transfer) - Proposed 38 2,300 - 1,421 7,128 Operating Reserve Funds Collection/(Transfer) - - 3,672 - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $2,300 $38 $3,672 $1,421 $7,128
BALANCE TO LEVY FISCAL YEAR 2022-2023: $10,054 $6,287 $3,672 $78,859 $42,135

DISTRICT STATISTICS
Total Parcels 20 33 7 452 77
Total Parcels Levied 17 32 7 427 71
Total Units 17.00 32.00 1,681.50 427.00 71.00
2022-2023: Levy Rate per UNIT $591.41 $196.47 $2.18 $184.68 $593.44 2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A $282.45 N/A 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $601.67 $196.50 $2.19 $541.52 $917.46 Total Assessment Allowable $10,228 $6,288 $3,682 $120,606 $65,140 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $6,136 $4,770 ($92,953) $59,208 $27,389 2022-2023: Reserve Fund Adjustments 0 0 3,672 0 0
Anticipated Reserve Balance 6/30/2023 $6,136 $4,770 ($89,281) $59,208 $27,389 Beginning CIP Fund Balance 7/1/2022 $8,294 $4,455 $0 $143,654 $62,642 2022-2023: CIP Fund Adjustments 2,300 38 0 1,421 7,128
Anticipated CIP Balance 6/30/2023 $10,594 $4,494 $0 $145,075 $69,771 Estimated Percentage of Improvements Maintained 100% 100% 0% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $568.66 $188.92 $2.10 $177.58 $570.63 Fiscal Year 2020-2021 $556.28 $181.66 $2.02 $175.04 $559.46 Fiscal Year 2019-2020 $534.87 $174.68 $1.95 $175.54 $537.94 Fiscal Year 2018-2019 $514.27 $167.97 $1.87 $174.31 $512.33 Fiscal Year 2017-2018 $494.51 $161.33 $1.80 $173.51 $490.11 Fiscal Year 2016-2017 $436.61 $150.53 $1.73 $158.37 $458.80 Fiscal Year 2015-2016 $435.41 $149.33 $1.66 $157.17 $457.60 Fiscal Year 2014-2015 $435.41 $143.58 $1.60 $174.76 $414.51 Fiscal Year 2013-2014 $377.28 $138.06 $1.52 $18.00 $0.00 Fiscal Year 2012-2013 $329.28 $132.74 $1.46 N/A $490.04 Fiscal Year 2011-2012 $390.82 $127.66 $1.42 N/A $437.88 Fiscal Year 2010-2011 $375.80 $122.74 $1.37 $22.75 $573.04 Fiscal Year 2009-2010 $227.39 $101.90 $1.31 N/A $551.00 Fiscal Year 2008-2009 $347.44 $113.46 $1.26 $156.83 $509.43 Fiscal Year 2007-2008 $334.08 $109.11 $1.21 $150.80 $489.84 Fiscal Year 2006-2007 $321.23 $104.91 $1.17 $145.00 $471.00 Fiscal Year 2005-2006 $2,524.00 $3,104.00 N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

Page 47 of 89 ends

15.B

Page 411 of 1116 ends

DISTRICT DESCRIPTION PEPPERTREE HIDEAWAY ENCLAVE McSWEENEY MONTERO DISTRICT NO. 29 33 35 36 37
COUNTY FUND NO. 68-8634 68-8636 68-8628 68-8638 68-8605 CITY ACCOUNT NO. 228-8286, 0157 228-8287, 0158 228-8283, 0154 228-8288, 0159 228-8271, 0134 TRACT/PARCEL MAP NO. TR 29843
TR 24147-1,
31796 (4) TR 30724 TR 32717, 32717-1, -2,
-3, -4, -5, -6, & 32529 TR 31146

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) - 1,400 900 55,965 21,600 Street Tree Trimming (Net of Estimated Interest) 36,461 15,432 1,279 24,787 6,796 Utilities - 4,400 1,300 15,500 16,700
Grafitti Removal - - - - -
Direct Expenses Subtotal $36,461 $21,232 $3,479 $96,252 $45,096

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 13,996 5,924 491 9,515 2,609 Professional Fees (Net of Estimated Interest) 872 369 31 593 163 Miscellaneous/County Fees 271 269 190 322 221
Administration Expenses Subtotal $15,139 $6,562 $711 $10,429 $2,992

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $51,599 $27,794 $4,191 $106,681 $48,088 Capital Reserve Collection(6)/(Transfer) - Proposed (6,550) (9,193) - 852 (1,397) Operating Reserve Funds Collection/(Transfer) - - 484 - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments ($9,193) ($6,550) $484 $852 ($1,397)
BALANCE TO LEVY FISCAL YEAR 2022-2023: $42,406 $21,244 $4,674 $107,533 $46,691

DISTRICT STATISTICS
Total Parcels 226 195 16 334 90
Total Parcels Levied 197 193 16 310 85
Total Units 456.00 193.00 16.00 310.00 85.00
2022-2023: Levy Rate per UNIT $93.00 $110.07 $292.13 $346.88 $549.31 2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) $125.96 N/A N/A $1,247.41 N/A 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $2,656.36 $606.85 $292.19 $3,360.13 $549.31 Total Assessment Allowable $57,438 $117,122 $4,675 $386,697 $46,691 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $38,477 $20,004 $2,722 $81,461 $36,548 2022-2023: Reserve Fund Adjustments 0 0 484 0 0
Anticipated Reserve Balance 6/30/2023 $38,477 $20,004 $3,205 $81,461 $36,548 Beginning CIP Fund Balance 7/1/2022 $111,339 $49,036 $0 $122,224 $3,717 2022-2023: CIP Fund Adjustments (9,193) (6,550) 0 852 (1,397) Anticipated CIP Balance 6/30/2023 $102,146 $42,486 $0 $123,076 $2,320 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $89.42 $76.45 $280.90 $333.54 $528.17 Fiscal Year 2020-2021 $85.98 $76.70 $270.11 $327.00 $507.87 Fiscal Year 2019-2020 $82.67 $0.00 $259.75 $321.42 $488.33 Fiscal Year 2018-2019 $97.84 $0.00 $249.75 $320.45 $469.55 Fiscal Year 2017-2018 $84.30 $0.00 $239.90 $318.01 $450.02 Fiscal Year 2016-2017 $96.92 $0.00 $230.92 $313.80 $418.63 Fiscal Year 2015-2016 $95.72 $0.00 $222.04 $313.80 $417.43 Fiscal Year 2014-2015 $0.00 $0.00 $213.50 $219.92 $401.37 Fiscal Year 2013-2014 $0.00 $0.00 $0.00 $0.00 $385.94
Fiscal Year 2012-2013 N/A N/A $168.74 N/A $67.90
Fiscal Year 2011-2012 $19.10 N/A $159.30 $19.52 N/A
Fiscal Year 2010-2011 $8.13 N/A $182.50 $302.65 $37.73
Fiscal Year 2009-2010 N/A N/A $172.53 $29.28 $32.73
Fiscal Year 2008-2009 $72.74 324.00 $162.24 $666.00 $293.28 Fiscal Year 2007-2008 N/A N/A $156.00 N/A $282.00
Fiscal Year 2006-2007 N/A N/A $150.00 N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

Page 48 of 89 ends

15.B

Page 412 of 1116 ends

DISTRICT DESCRIPTION SV INVESTMENTS EMERSON PALOMINO VILLA DE MADRID RANCHO

DIAMONTE
DISTRICT NO. 39 42 43 46 47
COUNTY FUND NO. 68-8632 68-8640 68-8630 68-8643 68-8646 CITY ACCOUNT NO. 228-8284, 0155 228-8289, 0170 228-8285, 0156 228-8291, 0172 228-8292, 0173 TRACT/PARCEL MAP NO. TR 32359 TR 31970 TR 31280 TR 33707 TR 31807, 31807-1,
31808, 31808-1,
&31808-2 (5) (9)

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) - 4,200 300 - 39,600 Street Tree Trimming (Net of Estimated Interest) 560 7,996 - 340 45,816 Utilities - 8,700 3,100 - 57,400
Grafitti Removal - - - - -
Direct Expenses Subtotal $560 $20,896 $3,400 $340 $142,816

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 215 3,069 399 130 17,587 Professional Fees (Net of Estimated Interest) 13 191 25 8 1,096 Miscellaneous/County Fees 185 227 188 190 440
Administration Expenses Subtotal $414 $3,488 $612 $329 $19,123

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $973 $24,384 $4,012 $668 $161,938 Capital Reserve Collection(6)/(Transfer) - Proposed 1,138 - - (18) 903 Operating Reserve Funds Collection/(Transfer) (711) - (584) - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments ($711) $1,138 ($584) ($18) $903
BALANCE TO LEVY FISCAL YEAR 2022-2023: $262 $25,522 $3,428 $650 $162,841

DISTRICT STATISTICS
Total Parcels 7 104 14 21 599
Total Parcels Levied 7 100 13 17 573
Total Units 7.00 100.00 13.00 17.00 573.00
2022-2023: Levy Rate per UNIT $37.46 $255.22 $263.68 $38.25 $284.19 2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A $952.23 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $37.46 $325.90 $263.68 $2,404.91 $3,762.69 Total Assessment Allowable $262 $32,590 $3,428 $40,883 $545,628 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 ($3,239) $18,710 ($8,400) $508 $123,617 2022-2023: Reserve Fund Adjustments (711) 0 (584) 0 0
Anticipated Reserve Balance 6/30/2023 ($3,951) $18,710 ($8,984) $508 $123,617 Beginning CIP Fund Balance 7/1/2022 $0 $6,528 $0 $27,973 $88,991 2022-2023: CIP Fund Adjustments 0 1,138 0 (18) 903
Anticipated CIP Balance 6/30/2023 $0 $7,666 $0 $27,955 $89,894 Estimated Percentage of Improvements Maintained 100% 100% 100% 25% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $35.92 $245.41 $253.54 $36.78 $273.25 Fiscal Year 2020-2021 $34.63 $235.98 $243.75 $36.81 $262.74 Fiscal Year 2019-2020 $33.30 $226.90 $234.35 $35.39 $214.82 Fiscal Year 2018-2019 $32.02 $232.07 $225.39 $39.18 $216.03 Fiscal Year 2017-2018 $30.79 $214.80 $216.59 $34.15 $188.27 Fiscal Year 2016-2017 $29.60 $181.12 $200.37 $32.01 $142.56 Fiscal Year 2015-2016 $28.47 $179.92 $200.37 $0.00 $123.12 Fiscal Year 2014-2015 $27.37 $191.44 $192.67 $0.00 $54.27 Fiscal Year 2013-2014 $26.30 $31.86 $185.24 $0.00 $0.00 Fiscal Year 2012-2013 $25.30 N/A $178.12 N/A N/A
Fiscal Year 2011-2012 $24.30 $27.20 $171.28 N/A N/A
Fiscal Year 2010-2011 $23.40 $98.44 $164.69 N/A N/A
Fiscal Year 2009-2010 $22.48 $175.84 $73.20 N/A N/A
Fiscal Year 2008-2009 $21.63 $174.00 $152.27 $255.26 $528.74 Fiscal Year 2007-2008 $20.00 N/A $140.78 N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

Page 49 of 89 ends

15.B

Page 413 of 1116 ends

DISTRICT DESCRIPTION SALVATION ARMY SEVEN HILLS PRINCE OF PEACE

HABITAT FOR

HUMANITY

SAHARA / OASIS

SENIOR VILLAS
DISTRICT NO. 51 52 53 54 55
COUNTY FUND NO. 68-8650 68-8652 68-8653 68-8655 68-8657 CITY ACCOUNT NO. 228-0176, 8295 228-8299, 228-0180 228-0177,8296 228-0178, 8297 228-0179, 8298 TRACT/PARCEL MAP NO. Dormant District Senior Apts. Dormant District Commercial Development

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) - 1,600 - - - Street Tree Trimming (Net of Estimated Interest) - 2,029 - 83 995 Utilities - 1,400 - - -
Grafitti Removal - - - - -
Direct Expenses Subtotal $0 $5,029 $0 $83 $995

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) - 779 - 32 382 Professional Fees (Net of Estimated Interest) - 49 - 2 24 Miscellaneous/County Fees - 184 - 185 183
Administration Expenses Subtotal $0 $1,012 $0 $219 $589

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $0 $6,041 $0 $302 $1,585 Capital Reserve Collection(6)/(Transfer) - Proposed 915 - - 71 (51) Operating Reserve Funds Collection/(Transfer) - - - -
Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $0 $915 $0 $71 ($51)
BALANCE TO LEVY FISCAL YEAR 2022-2023: $0 $6,956 $0 $373 $1,534

DISTRICT STATISTICS
Total Parcels 1 7 1 6 2
Total Parcels Levied 1 4 1 6 2
Total Units 4.23 31.77 8.46 1.04 4.15
2022-2023: Levy Rate per UNIT $0.00 $218.96 $0.00 $358.88 $369.65 2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $27,564.69 $353.07 $2,418.91 $6,349.92 $2,558.47 Total Assessment Allowable $116,599 $11,217 $20,464 $6,604 $10,618 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $2,748 $4,696 $0 $237 $1,204 2022-2023: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2023 $2,748 $4,696 $0 $237 $1,204 Beginning CIP Fund Balance 7/1/2022 $0 $17,102 $0 $9,608 $35,918 2022-2023: CIP Fund Adjustments 0 915 0 71 (51)
Anticipated CIP Balance 6/30/2023 $0 $18,018 $0 $9,679 $35,868 Estimated Percentage of Improvements Maintained 0% 100% 0% 100% 50% HISTORICAL RATES:

Fiscal Year 2021-2022 $0.00 $210.54 $0.00 $345.08 $355.43 Fiscal Year 2020-2021 $0.00 $202.45 $0.00 $332.23 $316.89 Fiscal Year 2019-2020 $0.00 $194.67 $0.00 $319.76 $304.73 Fiscal Year 2018-2019 $0.00 $197.34 $0.00 $334.92 $350.23 Fiscal Year 2017-2018 $0.00 $179.84 $0.00 $1,668.30 $719.53 Fiscal Year 2016-2017 $0.00 $175.18 $0.00 $1,568.26 $730.03 Fiscal Year 2015-2016 $0.00 $174.22 $0.00 $1,458.09 $726.42 Fiscal Year 2014-2015 $0.00 $167.52 $0.00 $2,620.82 $1,869.45 Fiscal Year 2013-2014 $0.00 $0.00 $0.00 $2,150.12 $1,797.54 Fiscal Year 2012-2013 N/A $154.88 N/A N/A $1,607.42
Fiscal Year 2011-2012 $4,232.98 $1,571.28 $4,124.79 $1,661.93 $1,661.93 Fiscal Year 2010-2011 N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

Page 50 of 89 ends

15.B

Page 414 of 1116 ends

DISTRICT DESCRIPTION AP North Lake Solar Oak Tree
Redline Express Car
Wash
Tractor Supply
Company Les Schwab Tires
DISTRICT NO. 101 102 103 104 105
COUNTY FUND NO. 68-2436 68-0014 68-0016 68-0026 68-0028 CITY ACCOUNT NO. 228-0183, 228-8301 228-8302, 0184 228-8303,0185 228-8304, 0186 228-8305, 0187 TRACT/PARCEL MAP NO.

Commercial
Development(3)
Commercial
Development(11)
Commercial
Development(11) Dormant District(11) Dormant District(11)

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 8,700 - 800 - - Street Tree Trimming (Net of Estimated Interest) 29,551 - 403 - - Utilities 4,100 - - - -
Grafitti Removal - - - - -
Direct Expenses Subtotal $42,351 $0 $1,203 $0 $0

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 11,344 - 155 - - Professional Fees (Net of Estimated Interest) 707 - 10 - - Miscellaneous/County Fees 183 - 183 - -
Administration Expenses Subtotal $12,233 $0 $347 $0 $0

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $54,584 $0 $1,550 $0 $0 Capital Reserve Collection(6)/(Transfer) - Proposed - 14,566 1,423 - - Operating Reserve Funds Collection/(Transfer) - - - - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $14,566 $0 $1,423 $0 $0
BALANCE TO LEVY FISCAL YEAR 2022-2023: $69,150 $0 $2,973 $0 $0

DISTRICT STATISTICS
Total Parcels 1 1 1 1 1
Total Parcels Levied 1 1 1 1 1
Total Units 3,600.00 2.79 2.17 7.20 2.92
2022-2023: Levy Rate per UNIT $19.21 $0.00 $1,370.24 $0.00 $0.00 2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $30.47 $2,145.59 $1,574.20 $2,701.24 $3,112.53 Total Assessment Allowable $109,695 $5,986 $3,416 $19,449 $9,089 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $45,609 ($3,039) $1,319 ($1,494) ($615) 2022-2023: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2023 $45,609 ($3,039) $1,319 ($1,494) ($615) Beginning CIP Fund Balance 7/1/2022 $196,103 $0 $5,697 $0 $0 2022-2023: CIP Fund Adjustments 14,566 0 1,423 0 0
Anticipated CIP Balance 6/30/2023 $210,669 $0 $7,120 $0 $0 Estimated Percentage of Improvements Maintained 100% 0% 100% 0% 0% HISTORICAL RATES:

Fiscal Year 2021-2022 $25.61 $0.00 $1,317.54 $0.00 $0.00 Fiscal Year 2020-2021 $25.36 $0.00 $1,266.73 $0.00 $0.00 Fiscal Year 2019-2020 $24.38 $1,802.48 $1,218.22 $0.00 $0.00 Fiscal Year 2018-2019 $24.62 $0.00 $1,263.00 $0.00 $0.00 Fiscal Year 2017-2018 $17.14 $0.00 $1,222.82 $0.00 $0.00 Fiscal Year 2016-2017 $22.76 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2015-2016 N/A N/A N/A N/A N/A
Fiscal Year 2014-2015 N/A N/A N/A N/A N/A
Fiscal Year 2013-2014 N/A N/A N/A N/A N/A
Fiscal Year 2012-2013 N/A N/A N/A N/A N/A
Fiscal Year 2011-2012 N/A N/A N/A N/A N/A
Fiscal Year 2010-2011 N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

Page 51 of 89 ends

15.B

Page 415 of 1116 ends

DISTRICT DESCRIPTION
Hemet Auto Mall
Zone A
Hemet Auto Mall
Zone B Marana
Latino Services
CUP No. 16-007 Airway Place
DISTRICT NO. 106 106 107 108 109
COUNTY FUND NO. 68-0193
CITY ACCOUNT NO.

TRACT/PARCEL MAP NO. Dormant District(11) Dormant District(11) TR 32519 Commercial
Development(10)(11)
Commercial
Development(10)(11)

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) - - - - - Street Tree Trimming (Net of Estimated Interest) - - 192 - - Utilities - - - - -
Grafitti Removal - - - - -
Direct Expenses Subtotal $0 $0 $192 $0 $0

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) - - - - - Professional Fees (Net of Estimated Interest) - - - - - Miscellaneous/County Fees - - 186 - -
Administration Expenses Subtotal $0 $0 $186 $0 $0

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $0 $0 $378 $0 $0 Capital Reserve Collection(6)/(Transfer) - Proposed - - (115) - - Operating Reserve Funds Collection/(Transfer) - - - - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $0 $0 ($115) $0 $0
BALANCE TO LEVY FISCAL YEAR 2022-2023: $0 $0 $263 $0 $0

DISTRICT STATISTICS
Total Parcels 4 2 8 1 7
Total Parcels Levied 4 2 8 1 7
Total Units 31.97 6.55 8.00 0.72 40.09
2022-2023: Levy Rate per UNIT $0.00 $0.00 $32.89 $0.00 $0.00 2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $0.00 $0.00 $34.81 $0.00 $0.00 Total Assessment Allowable $0 $0 $278 $0 $0
DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $0 $0 $277 $0 $0 2022-2023: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2023 $0 $0 $277 $0 $0
Beginning CIP Fund Balance 7/1/2022 $0 $0 $6 $0 $0
2022-2023: CIP Fund Adjustments 0 0 (115) 0 0
Anticipated CIP Balance 6/30/2023 $0 $0 ($108) $0 $0
Estimated Percentage of Improvements Maintained 0% 0% 30% 0% 0% HISTORICAL RATES:

Fiscal Year 2021-2022 $0.00 $0.00 $31.63 $0.00 $0.00
Fiscal Year 2020-2021 $0.00 $0.00 $30.41 $0.00 $0.00
Fiscal Year 2019-2020 $0.00 $0.00 $29.24 $0.00 $0.00
Fiscal Year 2018-2019 $0.00 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2017-2018 $0.00 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2016-2017 $0.00 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2015-2016 N/A N/A N/A N/A N/A
Fiscal Year 2014-2015 N/A N/A N/A N/A N/A
Fiscal Year 2013-2014 N/A N/A N/A N/A N/A
Fiscal Year 2012-2013 N/A N/A N/A N/A N/A
Fiscal Year 2011-2012 N/A N/A N/A N/A N/A
Fiscal Year 2010-2011 N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

Page 52 of 89 ends

15.B

Page 416 of 1116 ends

DISTRICT DESCRIPTION
DISTRICT NO. TOTAL
COUNTY FUND NO.

CITY ACCOUNT NO.

TRACT/PARCEL MAP NO.

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 1,085,544 Street Tree Trimming (Net of Estimated Interest) $783,600 Utilities $725,900
Grafitti Removal $0
Direct Expenses Subtotal $2,595,044

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 280,826
Professional Fees (Net of Estimated Interest) $19,795
Miscellaneous/County Fees $15,782
Administration Expenses Subtotal $316,404

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $2,911,448 Capital Reserve Collection(6)/(Transfer) - Proposed ($50,070) Operating Reserve Funds Collection/(Transfer) $48,074
Other Revenue/General Fund Collection/(Transfer) $0
Total Adjustments ($1,997)
BALANCE TO LEVY FISCAL YEAR 2022-2023: $2,909,451

DISTRICT STATISTICS
Total Parcels 21,318
Total Parcels Levied 20,915
Total Units 981,142
2022-2023: Levy Rate per UNIT
2022-2023: Maximum Levy Rate per UNIT with HOA Credit (7)(8) 3,622.54 2022-2023: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $71,136.19 Total Assessment Allowable $5,071,515
DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022
2022-2023: Reserve Fund Adjustments
Anticipated Reserve Balance 6/30/2023
Beginning CIP Fund Balance 7/1/2022
2022-2023: CIP Fund Adjustments
Anticipated CIP Balance 6/30/2023
Estimated Percentage of Improvements Maintained
HISTORICAL RATES:

Fiscal Year 2021-2022
Fiscal Year 2020-2021
Fiscal Year 2019-2020
Fiscal Year 2018-2019
Fiscal Year 2017-2018
Fiscal Year 2016-2017
Fiscal Year 2015-2016
Fiscal Year 2014-2015
Fiscal Year 2013-2014
Fiscal Year 2012-2013
Fiscal Year 2011-2012
Fiscal Year 2010-2011
Fiscal Year 2009-2010
Fiscal Year 2008-2009
Fiscal Year 2007-2008
Fiscal Year 2006-2007
Fiscal Year 2005-2006
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

Page 53 of 89 ends

15.B

Page 417 of 1116 ends

The following are descriptions of the District Budget line items:

Operating Reserve Fund/Capital Reserve: Includes funds being added to the Reserve Account for the current fiscal year. The Reserve Account provides for collection by the District of funds to operate the District from the time period of July 1 (beginning of the fiscal year) through January when the County provides the City with the first installment of assessments collected from the property tax bills. The Reserve Account eliminates the need for the City to transfer funds from non-district accounts to pay for District charges during the first months of the fiscal year. The Capital Reserve includes repairs to the improvements and facilities that are not included in the yearly maintenance costs. This may include repair of damaged amenities due to vandalism, storms, etc. Also included may be planned upgrades or replacements of the improvements and equipment that provide a direct benefit to the District.

Landscape Maintenance/Graffiti Removal: Includes maintenance materials and equipment required to properly maintain the authorized improvements and services within the Districts including fencing, planting materials, landscape, irrigation, drainage systems, graffiti removal, entry monuments and ornamental structures, and associated appurtenant facilities within the Districts.

Labor Costs: Include regularly scheduled labor, contracted labor, and general maintenance costs including wages, salaries, and benefits required to properly maintain and ensure the satisfactory condition of the authorized improvements and services within the Districts.

Utilities: Include the costs related to the furnishing of water and electricity required for the operation and maintenance of the improvements and facilities.

Park Maintenance: This may include, but is not limited to, the care of all landscaping and facilities within the designated local parks and open space areas including trees, plant material, sod, irrigation systems, sidewalks, drainage facilities, weed control, playground equipment, signs, monuments, vernal pools, and associated appurtenant facilities.

Street Tree Trimming: Includes the costs associated with the trimming of the trees authorized to be maintained within the Districts.

Personnel/Overhead: The cost to all particular departments and staff of the City for providing the coordination of District services, operations and maintenance of the improvements, response to public concerns and education, and procedures associated with the levy and collection of assessments.

Professional Fees: These are the costs of contracting with professionals to provide services specific to the levy administration. Professional levy administration includes preparation of the Report, resolutions, and levy submittal to the County. These fees can also include any additional administrative, legal, or engineering services specific to the Districts such as the cost to prepare and mail notices of the public meeting and hearing.

Miscellaneous/County Fees: This item includes, but is not limited to, any additional administrative costs such as printing or reproductions. The County administration fee is the cost charged to the District by the County for the placement and collection of assessments on the property tax bills.

Collection/(Transfer) Applied from/to District Funds/Reserve Fund: The District Funds/Reserve Fund reflects funds being added or deleted from the District Funds/Reserve Account for the current fiscal year. The Reserve Fund provides for collection by the District of funds to operate the District from the time period of July 1 (beginning of the fiscal year) through January when the County provides the City with the first installment of assessments collected from the property tax bills.

Other Revenue/General Fund Contribution: This item includes additional funds designated for the Districts that are not from District assessments. These funds may be from either non-District or District sources including City General Fund Contributions and interest earnings.

Page A-11

Page 54 of 89 ends

15.B

Page 418 of 1116 ends

Balance to Levy: This is the total amount to be levied on the parcels within the Districts for the current fiscal year.

HOA Contribution: This item includes funds designated for the District wherein the area’s established Homeowners Association is in agreement to supplement costs of the District.

Page A-12

Page 55 of 89 ends

15.B

Page 419 of 1116 ends

CITY OF HEMET
ENGINEER’S REPORT

STREETLIGHT MAINTENANCE DISTRICTS
FISCAL YEAR 2022-23

RIVERSIDE COUNTY, CALIFORNIA
June 2022

PREPARED BY
41593 Winchester Rd, Suite 159
Temecula, CA 92590
www.weareharris.com

Page 56 of 89 ends

15.B

Page 420 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23

TABLE OF CONTENTS
Engineer’s Certification.................................................................................................. i Part I – Plans and Specifications................................................................................... 1 Part II – Method of Apportionment............................................................................ 10 Part III – Cost Estimate................................................................................................ 17 Part IV – Assessment Diagram.................................................................................... 19 Part V – Assessment Rolls........................................................................................... 20 Appendix A – District Budgets and Description of Budget Line Items........................ 21

Page 57 of 89 ends

15.B

Page 421 of 1116 ends

Engineer’s Report
Street Light Maintenance Districts
City of Hemet
Fiscal Year 2022-23
i
ENGINEER’S CERTIFICATION
AGENCY: THE CITY OF HEMET
PROJECT: STREETLIGHT MAINTENANCE DISTRICTS
TO: THE CITY COUNCIL OF THE

CITY OF HEMET

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2022–23
LANDSCAPING AND LIGHTING ACT OF 1972, DIVISION 15 OF THE

STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA
Pursuant to the provisions of Section 22565 through 22574 of the Landscaping and Lighting Act of 1972, said act being Part 2 of Division 15 of the Streets and Highways Code of the State of California, Section 4 of Article XIII D of the California Constitution, and direction from the City Council of the City of Hemet (“City Council”), California submitted herewith is the Engineer’s Report (“Report”) for the City of Hemet (“City”) Streetlight Maintenance Districts consisting of five parts.

Streetlight Maintenance Districts (herein referred to as “Districts”); and, WHEREAS, the City Council, did direct the appointed Engineer to make and file a Consolidated Annual Report, in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of Part 2 of Division 15 of the Streets and Highways Code, being an article of the aforementioned Landscaping and Lighting Act of 1972.

WHEREAS, Section 22567 of said Article 4 states the Report shall consist of the following:

Part I – Plans and Specifications
Part II – Method of Apportionment
Part III – Cost Estimate
Part IV – Assessment Diagrams
Part V – Assessment Rolls

Page 58 of 89 ends

15.B

Page 422 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
ii
I do hereby assess and apportion the total amount of the costs and expenses upon several parcels of land within said District area liable therefor and benefited thereby, in proportion to the estimated benefits that each parcel receives, respectively, from said services.

NOW, THEREFORE, I, the appointed Engineer, acting on behalf of the City of Hemet, pursuant to the Landscaping and Lighting Act of 1972, do hereby submit the following:

1. Pursuant to the provisions of law, the costs and expenses within each District has been assessed upon the parcels of land in the Districts benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a reduced copy of which is included herein.

In conclusion, it is my opinion that the assessments for the Consolidated Streetlight Maintenance Districts have been spread in accordance with the benefits that each parcel receives from the items being funded by each District.

DATED this 17th day of June, 2022
_____________________________________
Tamorah Bryant, P.E., Assessment Engineer
R.C.E. No. 67205
Engineer of Work
County of Riverside
State of California

Page 59 of 89 ends

15.B

Page 423 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
1 PART I – PLANS AND SPECIFICATIONS
Executive Summary
This Engineer’s Report contains language and wording from the “2013-14 Engineer’s Annual Levy Report” that was previously adopted by the City on July 9, 2013 through Resolution Bill No. 13-035 which preserves the continuity of information.

Introduction
The City of Hemet (“City”) annually levies and collects special assessments in order to provide and maintain improvements within the City’s Streetlight Maintenance Districts (“Districts”). The Districts were formed and are levied annually pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (“1972 Act”).

This Consolidated Annual Engineer’s Report (“Report”) describes the Districts and improvements, any proposed changes to the Districts or improvements and the proposed budgets and assessments for Fiscal Year 2022–23. The assessments are based on the City’s estimated costs to maintain and service the improvements that provide a special benefit to properties assessed within the respective Districts. Each District’s costs and corresponding levy are based on an annual budget which includes all expenditures, deficits, surpluses, revenues, and reserves for each individual District.

Page 60 of 89 ends

15.B

Page 424 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
2 Improvements Authorized by the Landscaping Act of 1972 As applicable or may be applicable to each separate District, the 1972 Act defines improvements to mean one or any combination of the following:
• The installation or construction of public lighting facilities, including, but not limited to, traffic signals.
• The maintenance or servicing, or both, of any of the foregoing • The acquisition of any existing improvement otherwise authorized pursuant to this section Incidental expenses associated with the improvements include, but are not limited to:
• The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment
• The costs of printing, advertising, and the publishing, posting and mailing of notices • Compensation payable to the County for collection of assessments • Compensation of any engineer or attorney employed to render services • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements
• Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5 • Costs associated with any elections held for the approval of a new or increased assessment The 1972 Act defines "maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
• Repair, removal, or replacement of all or any part of any improvement General Description of Improvements and Services
The proposed improvements for the Districts may be generally described as follows:
• The installation of street lighting, safety lighting and appurtenant facilities necessary for the daily operation of said lighting located within City road rights-of-way. Installation covers all work necessary for the installment or replacement of said lighting and all appurtenant work necessary to complete said installation or replacement.
• The operation, maintenance, and servicing of all existing street lighting, safety lighting and appurtenant facilities necessary for the daily operation of said lighting located within City road rights-of-way. Operation, maintenance, and servicing means all work necessary for the daily maintenance required to maintain said lights in proper operation including providing said lights with the proper energy necessary to operate the lights.

Page 61 of 89 ends

15.B

Page 425 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
3 In the City of Hemet, streetlights are mounted on standard marbelite poles with mast arms, or mast arms attached to wood power poles. The lights are exclusively high-pressure sodium vapor lights, typically 70 watt, some 150 to 200 watts, with the higher wattage lights usually placed in the commercial areas of the City.

In determining the location of streetlights, lights along residential streets are typically placed an average of 170 feet apart; whereas streetlights along major and secondary roads, in areas of typically commercial use, are placed an average of 70 feet apart.

The maintenance of existing streetlight facilities is performed by either the Southern California Edison Company or by the City of Hemet using its own or contract personnel. The portion of the streetlight system owned and operated by the Southern California Edison Company is billed to the City on a monthly flat rate or metered basis. These flat rates or metered amounts vary based upon the type and wattage of streetlights, and actual metered amounts.

A portion of the street lighting system is owned and maintained by the City of Hemet. Electrical energy is purchased from the Southern California Edison Company at metered locations.

The plans and specifications for the improvements for the Districts are voluminous and are not included in this Report, but are on file in the office of the City Engineer and are by reference herein made a part of this Report. Location of all streetlights and safety lighting are included on lighting inventory maps which are available for public inspection in the office of the City Engineer and are by reference herein made a part of this Report.

District Boundaries
The City maintains the Districts which include 77 individual Districts/Zones and annexations. There were 27 Districts (hereafter referred to as the “Original Districts”) formed prior to the passage of Proposition 218, and the remaining Districts were formed after 1999.

The boundaries for each of the Districts are presented in Part IV of this Report. The Districts formed after 1999 are distinct and separate areas operating independently of the Original Districts. Furthermore, some of these Districts may contain two or more zones of benefit that are identified by development name and/or tract number.

The locations of the Original Districts are as follows:

District 1 – The parcels are located in the area East of Kirby St. from Oakland Ave. north to Menlo Ave., to the North of Florida Avenue intersected by Devonshire Ave.

District 2 – The parcels are located in the area north of Whittier Ave. and south of Mayberry Ave. intersected by South Palm Ave. between Rainier Way and S. Tahquitz Ave.

Page 62 of 89 ends

15.B

Page 426 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
4 District 3 – The parcels are located in the area east of Kirby St. between Fruitvale Ave. to the south and Eaton Ave. to the north.

District 4 – The parcels are located in the area south of W. Johnston Ave., north of W. Stetson Ave., between S. Gilbert St. and S. State St.

District 5 – The parcels are located in the area north of Oakland Ave., south of Menlo Ave., and to the east of Lyon Ave.

District 6 – All lots and parcels of land are in the subdivisions known as Tract 6971 and Tract 6971-1 located south of E. Stetson Ave., west of S. Buena Vista St. along Magnolia Cir.

District 7 – All lots and parcels of land are in the subdivisions known as Tracts 8151 and 8151-1 located south of W. Devonshire Ave. and north of Rafferty Rd.

District 8 – The parcels are located in the area south of W. Florida Ave., north of W. Acacia Ave., and between Sanderson Ave. and S. Kirby St.

District 9 – The parcels are located in Seven Hills Golf Club area south of W. Stetson Ave. and west of S.

Lyon Ave. (excluding tract 14309).

District 9-1 – All lots and parcels of land are in the subdivision known as Tract 14309 located south of W.

Stetson Ave. and west of S. Lyon Ave.

District 10 – All lots and parcels of land are in the subdivisions known as Tracts 9245-1 and 9245-2 located south of W. Acacia Ave. and east of S. Kirby St.

District 11 – The parcels are located in the area located east of N. Elk St. and N. Lyon Ave. between W.

Menlo Ave. and W. Devonshire Ave. to the east of District 1.

District 12 – The parcels are located in the area west of N. Lyon Ave. between Eaton Ave. and W. Menlo Ave. to the southeast of District 3.

District 13 – The parcels are located in the area east of Sanderson Ave., north of W. Florida Ave., south of W. Devonshire Ave., and to the southwest of Districts 1 and 7.

District 14 – All lots and parcels of land are in the subdivision known as Tract 11884 located north of E.

Thornton Ave.

District 15 – The parcels are located in a large area north of E. Newport Rd., west of S. State St., and to the south of Stetson Ave.

District 16 – The parcels are located in a large area south of the Hemet-Ryan Airport to the west of Districts 9 and 15.

Page 63 of 89 ends

15.B

Page 427 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
5 District 17 – The parcels are located in the area north of W. Stetson Ave., east of Sanderson Ave., to the south of the main railway excluding Tract 22732.

District 17-1 – All lots and parcels of land are in the subdivision known as Tract 22732 located north of W.

Stetson Ave.

District 18 – The parcels are located in the north of W. Acacia Ave, south of W. Florida Ave., and to the east of Sanderson Ave.

District 19 – The parcels are located in a large area primarily in the eastern portion of the City, the boundaries are non-contiguous parcels.

District 19-1 – The parcels are located in the area south of W. Fruitvale Ave. and north of W. Menlo Ave., between N. Sanderson Ave. and N. Kirby St.

District 19-2 – The parcels are located in the area generally located west of N. Kirby St. between Eaton Ave. and Commonwealth Ave.

District 19-3 – The parcels are located in a large area on the western portion of the City north of the main railway.

District 19-6 – The parcels are located in the area east of Warren Rd., south of W. Florida Ave. and north of Whittier Ave.

District 19-7 – All lots and parcels of land are in the subdivision known as Tract 24714 located east of the Echo Hills Golf Course.

District 19-10 – The parcels are located in the area north of W. Menlo Ave. between Palm Ave. and N.

State St.

The locations of the Districts formed after 1999 are as follows:

District 19-4 (Stoney Mountain) – All lots and parcels of land are in the subdivision known as Tract 29129 located east of Warren Ave. and south of W. Esplanade Ave.

District 19-5 (Heartland) – The parcels are located in The Hemet Golf Club area north of W. Florida Ave. and generally west of California Ave.

District 19-PHR (Parkhill) – The boundaries are non-contiguous parcels within the City, however the boundaries of which are shown on the map entitled “Proposed Streetlight Maintenance District (Parkhill)” is on file in the Office of the City Clerk.

District 20A (Pacific Green) – All lots and parcels of land are in the subdivision known as Tract 28555 located east of Lake St.

Page 64 of 89 ends

15.B

Page 428 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
6 District 20B (Orchard) – All lots and parcels of land are in the subdivision known as Tract 25168 located northeast of Florida Ave. and Lake St.

District 21 (North Annexation) – The boundaries are non-contiguous parcels within the City. As of the writing of this Report, the description of the location is not available. However, the boundaries are shown on the map entitled “Proposed Streetlight Maintenance District (North Annexation)” which is on file in the Office of the City Clerk.

District 22 (Cottonwood) – All lots and parcels of land are in the subdivisions known as Tract 30558, 30558-1, and 30558-2 located at the southeast corner of Mustang Way (formerly Harrison Ave.) and Fisher St.

District 23 (23, 23-1, 23-2B, 23-3, 23-4, 23-5, 23-5B) – All lots and parcels of land are in the following subdivisions:
• Tract 28581 (Crean) is located on the northeast corner of Sanderson Ave. and Eaton Ave. • Tract 29674 (Montana) is located on the southwest corner of Palm Ave. and Fruitvale Ave. • Tracts 30689 and 30689-1 (Woodcrest) are located on the northwest corner of Sanderson Ave. and Eaton Ave.
• Tract 29581 (Covenant) is located on the northwest corner of Kirby St. and Commonwealth Ave. • Tract 30506 (Autumn Ridge I) is located between Sanderson Ave., Cawston Ave., Eaton Ave., and Fruitvale Ave.
• Tract 28558 (Menlo Estates) is located on the southwest corner of Fruitvale Ave. and Brisbane St. • Tract 31295 (Menlo Estates II) is located in the northeast corner of Florida Ave. and Brisbane Ave.

District 24 (Kalpesh) – All lots and parcels of land are in the subdivisions known as:
• Tract 30869 (Zone A) is located south of Berkley Ave. and west of Lauresa Ln. • Tract 30969 (Zone B) is located north of Berkley Ave. and east of Hemet St.

District 25 (Flowerwood) – All lots and parcels of land are in the subdivision known as Tract 30158 located west of Buena Vista Ave., north of Menlo Ave., and east of railroad easement.

District 26 (Willowalk) – All lots and parcels of land are in the subdivision known as Tract 30041 located 430 feet south of Stetson Ave. and east of Sanderson Ave.

District 27 (Durango) – All lots and parcels of land are in the subdivision known as Tract 31576. As of the writing of this Report, the description of the location is not available; however, the boundaries of which are shown on the map entitled, “Streetlight Maintenance District No. 27, Tract 31576” which is on file in the Office of the City Clerk.

District 29 (Peppertree) – All lots and parcels of land are in the subdivision known as Tract 29843 located north of Menlo Ave. and west of Cawston Ave.

Page 65 of 89 ends

15.B

Page 429 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
7 District 31 (Horseshoe) – All lots and parcels of land are in the subdivision known as Tract 32131 located north of Eaton Ave. and west of Palm Ave.

District 33 (Hideaway) – All lots and parcels of land are in the subdivisions known as Tract 24147-1 and Tract 31796 located north of Fruitvale Ave. and east of State St.

District 35 (Enclave) – All lots and parcels of land are in the subdivision known as Tract 30724 located on the north side of Lincoln Ave. between Hemet St. and Meridian St.

District 36 (McSweeney) – All lots and parcels of land are in eight subdivisions known as Tract Nos. 32717, 32717-1, -2, -3, -4, -5, -6 and Tract No. 32529 located north of Newport Rd. and east of State St.

District 37 (Montero) – All lots and parcels of land are in the subdivision known as Tract 31146 located on the north side of Devonshire Ave. between Warren Rd. and Old Warren Rd.

District 39 (SV Investments) – All lots and parcels of land are in the subdivision known as Tract 32359 located north of Charlton Ave. and east of Park Ave.

District 42 (Emerson) – All lots and parcels of land in the subdivision known as Tract No. 31970 located south of Devonshire Ave. and east of Meyers St.

District 43 (Palomino) – All lots and parcels of land are in the subdivision known as Tract 31280 located on the west side of Pine Ave. between Commonwealth Ave. and Esplanade Ave.

District 44 (Autumn Ridge II) All lots and parcels of land are in the subdivision known as Tract 33705 located between Sanderson Ave., Cawston Ave., Eaton Ave., and Fruitvale Ave.

District 46 (Villa de Madrid) – All lots and parcels of land the subdivision known as Tract No. 33707 located on the northeast corner of Devonshire Ave. and Madrid St.

District 47 (Rancho Diamante) – All lots and parcels of land located in the subdivisions known as Tract Nos. 31807, 31807-1, 31808, 31808-1, and 31808-2 located north of Mustang Way, east of Warren Rd., west of Fisher St. and south of Thornton Ave.

District 49 (Clean Streak & Esplanade) – The District consists of two commercial developments that are placed into two individual Zones. The locations of the developments to be included within the District and Zones are as follows:
• Zone 1: Clean Streak Car Wash located at 4888 E. Florida • Zone 2: Esplanade Commercial Center located at Esplanade Ave. and west of State St.

District 50 (Guaranty Bank, The Promenade Shopping Center, Tanya on Broadway, Hemet Center for Medical Excellence, and the Commercial Center at Sanderson Ave. and Devonshire Ave.) – The District

Page 66 of 89 ends

15.B

Page 430 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
8 consists of five commercial developments that are placed into five individual Zones. The locations of the developments to be included within the District and Zones are as follows:
• Zone 1: Guaranty Bank is located south of Florida Ave. at the intersection with Cawston Ave. • Zone 2: The Promenade Shopping Center is located at the northeast corner of Florida Ave. and Myers Ave.
• Zone 3: Tanya on Broadway is located on the north side of Tanya Ave., 150 feet west of Sanderson Ave.
• Zone 4: Hemet Center for Medical Excellence is located on the south side of Stetson Ave., 475 feet east of Cawston Ave.
• Zone 5: Commercial Center is located on the southwest corner of Sanderson Ave. and Devonshire Ave.

District 51 (Salvation Army) – The District consists of a single commercial development which is located south of Acacia Ave., north of Central Ave. and East of Palm Ave.

District 52 (Seven Hills Senior Apts.) – The District consists of a single commercial development which is located west of Lyon Ave., and generally east of Sanderson Ave. and north of Domenigoni Parkway, within the City of Hemet.

District 54 (Habitat for Humanity) – The District consists of a single residential development which is located north of Latham Ave. and west of Tahquitz Ave.

District 55 (Sahara) – The District consists of a single commercial development which is located west of Palm Ave., south of Oakland Ave. and east of Hamilton Ave.

District 101 (AP North Lake Solar) - The District consists of a single commercial development which is located west of Sanderson Ave. and south of Acacia Ave.

District 102 (Oak Tree Plaza) - The District consists of a single commercial development which is located west of Cornell St. and north of Florida Ave.

District 104 (Tractor Supply Company) - The District consists of a single commercial development which is located east of Cawston Ave., south of Florida Ave. and north of Acacia Ave.

District 105 (Les Schwab Tires) - The District consists of a single commercial development which is located east of Cawston Ave., south of Florida Ave. and north of Acacia Ave.

District 107 (Marana) - The improvements maintained are located on the south side of Johnston Ave. west side of San Jacinto Street and Shelly Lane.

Page 67 of 89 ends

15.B

Page 431 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
9 District 109 (Airway Place) - The improvements maintained for this commercial development are located on Airway Pl. and the north side of Wentworth Dr., east of Cawston Ave. and west of Scaramella Cl. This district is Dormant.

Page 68 of 89 ends

15.B

Page 432 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
10 PART II – METHOD OF APPORTIONMENT
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which provide a special benefit to parcels within the District. This includes the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The 1972 Act further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements” ”(Section 22573 of the 1972 Act).

General Benefit
The total benefit from the works of improvement is a combination of the special benefits to the parcels within the Districts and the general benefits to the public at large and to adjacent property owners. The portion of the total streetlight servicing costs associated with general benefits will not be assessed to the parcels in the Districts, but will be paid from other funds. Because the streetlights are located immediately adjacent to properties within the Districts and are maintained solely for the benefit of the properties within the Districts. No benefit is received by properties outside of the Districts. As a result, no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property.

Page 69 of 89 ends

15.B

Page 433 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
11 Special Benefit
The servicing of streetlights provides direct and special benefit to those properties located within the Districts.

Streetlights are installed to provide better visibility for drivers. One hundred percent of the illumination from the lights is directed to the street, ninety percent on the street side of the curb and ten percent behind the curb. The spacing of the lights is based on the design speed of the street and the natural ability of the motorists’ eyes to adjust to light and dark areas.

Each and every lot or parcel within the Districts receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install and/or guarantee the maintenance of the improvements, and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the Districts could not have been developed in the absence of the installation and expected maintenance and servicing of these facilities.

In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the Districts because of the nature of the improvements. The servicing of streetlights, and appurtenant facilities, especially benefits parcels within the Districts by increasing public safety, improving neighborhood property protection, reducing property-related crimes (especially vandalism), increasing public safety for both pedestrians and the motoring public, and increasing traffic safety by improving visibility. Streetlights also assign rights-of-way for the safety of pedestrians and motorists by defining a specific path of travel during all hours of the day.

Streets are constructed for the safe and convenient travel of vehicles and pedestrians. They also provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the Districts. Streetlights are installed on and are for street purposes and are maintained and serviced to allow the street to perform to the standards it was designed.

Streetlights are determined to be an integral part of “streets” as a “permanent public improvement.” One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility.

The system of streets within the Districts is established to provide access to each parcel in the Districts.

Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the Districts, there would be no need for a

Page 70 of 89 ends

15.B

Page 434 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
12 system of streets with streetlights. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the Districts.

The spacing of streetlights in residential areas allows for the potential of parcels with greater front footage to have a greater number of streetlights available to them. Residents with more front footage therefore have more of their parcel lighted at night, providing a safer and secure environment. Residential parcels also benefit from the lighting in commercial areas to some degree by having the commercial areas available to them for necessary services in the evening hours. Without streetlights, these commercial areas might not remain open after dark.

The increase in the number and intensity of lights available in the commercial areas of the Districts directly benefits commercial parcels by providing a safer nighttime environment for both employees and customers and allowing commercial businesses to provide nighttime hours of operation. Streetlights also provide greater security for businesses which may close early in the day and which do not have the benefit of visible customer activity at night. Additional streetlights also act as a draw for potential customers that might not frequent the establishment if it were not for the added safety provided by the streetlights.

Based on the benefits described above, streetlights are an integral part of the quality of life within the Districts. This quality of life is a special benefit to the owners of parcels that are not government-owned easements, utility easements, or flood channel parcels. Government-owned easement, utility easement and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels, they do not receive any benefit from streetlights and are not assessed.

Special Benefit of Streetlight Maintenance Districts Authorized Improvements and Services:
• Enhanced deterrence of crime such as vandalism and other criminal activities which would reduce damage to improvements or property
• Improved visibility to assist police in the protection of property • Increased nighttime safety on roads and streets by reducing nighttime accidents and personal property loss
• Improved traffic circulation
• Improved ability to see for pedestrians and motorists • Improved visibility for ingress to and egress from the property

Page 71 of 89 ends

15.B

Page 435 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
13 Methodology
Original Districts
The assessments are based on the Unit of Benefit (UOB). A UOB is defined as an increment of the front linear footage of the particular parcel classification. Accordingly, parcels with greater front linear footage will have a proportionally higher number of UOBs. Since the factors that determine benefit consist of the spacing and intensity of streetlights, the UOBs will then be based on a factor related to the spacing of lights and lighting intensity based on the parcel classifications.

A residential parcel has a standard unit, which determines the benefit proportions based on the spacing of street lights as discussed in the General Description of Improvements and Services section of this Report. An equivalent frontage of commercial property would have an assessment rate of 2.42 times the residential rate (170 feet spacing divided by 70 feet spacing = 2.42). However, because the streetlights in commercial areas have a direct benefit to residences as well, the rate for commercial parcels can be reduced to 1.5 times the residential rate. Therefore, based on a front linear footage determination, each commercial/industrial parcel’s UOB will be 1.5 times an equivalent residential parcel’s UOB.

Each parcel in the District, regardless of land use, is assessed based on the parcel’s front linear footage.

Front footage is defined as the width of the parcel immediately abutting a City street, with the following exceptions:
• Corner parcels where the shorter of the two sides immediately abutting dedicated City streets will be considered the parcel’s front footage
• Cul-de-sac parcels where the width of the parcel measured 50 feet back from the property line immediately abutting a dedicated City street will be considered the parcel’s front footage As detailed above, the benefit of streetlights to adjacent properties comes from many factors, which relate to the flow of vehicular and pedestrian traffic in relation to the parcel’s use. Since the benefit is related to land use, there should be distinct classifications of land use, which will be used to determine individual assessments.

Assessments proposed for individual lots within the District will be determined based upon the following four land classifications:
• Residential parcels are those lots having at least one residential structure on them with a lot frontage of 120 feet or less. They are assigned one UOB per front linear foot up to 120 front linear feet.
• Rural parcels are those lots having at least one residential structure on them with a lot frontage over 120 feet. The maximum assessment frontage for rural parcels will be 120 feet. Therefore, rural parcels are assigned 120 UOB per lot.

Page 72 of 89 ends

15.B

Page 436 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
14 • Agricultural parcels are those lots having no residential structures on them and with a frontage in excess of 120 feet. Agricultural parcels are assigned zero UOB until such time as the parcel develops.
• Commercial/Industrial parcels are those lots that are not classified as residential, rural, or agricultural and are assigned 1.5 UOB per front linear foot with no limit in front linear footage used in calculation of assessment.

The following table summarizes the four land use classifications and UOB assigned to each.

Land Use Category Assigned UOB
Residential 1.0 UOB/Front Linear Foot; 120 feet Max
Commercial/Industrial 1.5 UOB/Front Linear Foot
Agricultural 0.0 UOB
Rural 120 UOB/Lot
Subsequent Districts and Annexations
With the exception of Districts 49, 50 - 52, 55, 101-102, 104-106 and 109 each of the Districts formed subsequent to the formation of the Original Districts consist of single-family residential parcels, which all receive a unique and special benefit from the improvements. Due to their similarity in location, use, and proximity to the improvements, all parcels within a particular District will be assessed at the same assessment rate calculated for that District. Therefore, each parcel in each of these Districts is assessed for the special benefits of streetlights maintained in its respective District, and only that District, and will be assigned one UOB or Unit and charged the same per UOB/Unit rate as any other parcel in that District.

For Districts 49, 50 - 52, 55 and 101, assessments are made on the basis of a UOB, with a UOB defined as an increment of the front linear footage of the particular parcel classification. These commercial parcels will be assigned 1.50 UOBs per front linear foot with no limit in front linear footage.

For Districts 102 Oak Tree Plaza, 103 Redline Express Car Wash, 104 Tractor Supply Company, 105 Les Schwab Tires, 106 Hemet Auto Mall (Zone A and Zone B) and 109 Airway Place, assessments are made on the basis of a UOB, with a UOB defined as an increment of the acreage of the particular parcel classification. In converting Commercial/Industrial properties to EBUs, the factor used is the City of Hemet average single family residential density of 2.58 dwelling units per acre (as derived from the City of Hemet 2030 General Plan, Table 2.3 - Development Capacity, dated January 24, 2012 (Hemet General Plan).

Therefore, the Commercial/Industrial parcels, including institutional uses, will be assigned 2.58 EBUs per acre.

Page 73 of 89 ends

15.B

Page 437 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
15 Currently, there are three parcels located in District 49 with a total of 772.00 feet of commercial front linear footage. Applying the UOB formula, with a UOB defined as an increment of the front linear footage of the particular parcel classification, results in a total UOB count of 1,158 for District 49. Once the costs associated with District 49 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, there are 27 parcels located in District 50 with a total of 8,763.38 feet of commercial front linear footage. Applying the UOB formula, with a UOB defined as an increment of the front linear footage of the particular parcel classification, results in a total UOB count of 13,145.05 for District 50. Once the costs associated with District 50 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 51 is composed of a single parcel with a total of 1,246.97 feet of commercial front linear footage. Applying the UOB formula, with a UOB defined as an increment of the front linear footage of the particular parcel classification, results in a total UOB count of 1,870.46 for District 51. Once the costs associated with District 51 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, there are 7 parcels located in District 52 with a total of 1,382.55 feet of commercial front linear footage. Applying the UOB formula, with a UOB defined as an increment of the front linear footage of the particular parcel classification, results in a total UOB count of 2,073.82 for District 52. Once the costs associated with District 52 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, there are 2 parcels located in District 55 with a total of 1,186.72 feet of commercial front linear footage. Applying the UOB formula, with a UOB defined as an increment of the front linear footage of the particular parcel classification, results in a total UOB count of 1,780.08 for District 55. Once the costs associated with District 55 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 101 is composed of a single parcel with a total of 2,400.00 feet of commercial front linear footage. Applying the UOB formula, with a UOB defined as an increment of the front linear footage of the particular parcel classification, results in a total UOB count of 3,600.00 for District 101. Once the costs associated with District 101 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Page 74 of 89 ends

15.B

Page 438 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
16 Currently, District 102 is composed of a single parcel of 1.08 acres. Applying the UOB formula, with a UOB defined as an increment of the acreage of the particular parcel classification, results in a total UOB count of 2.79 for District 102. Once the costs associated with District 102 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 104 is composed of a single parcel of 2.79 acres. Applying the UOB formula, with a UOB defined as an increment of the acreage of the particular parcel classification, results in a total UOB count of 7.20 for District 104. Once the costs associated with District 104 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 105 is composed of a single parcel of 1.13 acres. Applying the UOB formula, with a UOB defined as an increment of the acreage of the particular parcel classification, results in a total UOB count of 2.92 for District 105. Once the costs associated with District 105 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 106, Zone A and Zone B (Hemet Auto Mall), is composed of five parcels of 15.79 acres.

Currently, District 107 (Marana) is composed of eight single family parcels. Each parcel in this District will be assigned one UOB.

Page 75 of 89 ends

15.B

Page 439 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
17 PART III – COST ESTIMATE
The cost estimate contains each of the items specified in Section 22569 of the Landscaping and Lighting Act of 1972.

The 1972 Act also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the Districts is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions.

Allowable Inflationary Adjustments
It is recognized that the cost of maintaining the improvements may increase slightly every year as a result of inflation.

The Districts that make up the original 27 districts do not include a cost of living adjustment factor. For Fiscal Year 2022-23, no change in assessment rates or per parcel assessments are proposed for the Original Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1, 18, 19, 19-1, 19-2, 19-3, 19- 6, 19-7, and 19-10. The current rate is $0.98 per front linear foot for residential/rural parcels and $1.47 per front linear foot for commercial/industrial parcels in the Original Districts.

With the exception of Districts 101-102, 104-106 and 109, all Post-1999 Districts include a cost of living adjustment factor for increasing assessments each fiscal year to offset increases in costs due to inflation, which will be limited by a not-to-exceed rate of four percent per fiscal year. This adjustment factor complies with Government Code Section 54954.6(a) and was adopted by the City Council as approved by the property owners when they were balloted for their assessments.

Districts 101-102, 104-106 and 109 include a cost of living adjustment factor for increasing assessments each fiscal year to offset increases in costs due to inflation, by the greater of four percent (4%) or the cumulative percentage increase in the Consumer Price Index for all Urban Consumers for (“CPI-U”) for the Riverside County - San Bernardino County - Ontario California Standard Metropolitan Statistical Area (“Index”) published by the Bureau of Labor Statistics of the United States Department of Labor. The annual CPI-U adjustment will be based on the cumulative increase, if any, in the Index as it stands in March of each year over the base Index year. For Fiscal Year 2022-23, the increase is 4%.

Page 76 of 89 ends

15.B

Page 440 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
18 If the budget and assessments for a given District require an increase greater than the adjustment set forth, then the proposed increase would be subject to the procedural requirements of Section 4 of Article XIII D.

District Budgets
The specific budgets of the Original Districts and each of the Post-1999 Districts are included in Appendix A.

Page 77 of 89 ends

15.B

Page 441 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
19 PART IV – ASSESSMENT DIAGRAMS
The District’s Assessment Diagrams are voluminous and are filed in the office of the City Clerk and are by reference herein made a part of this Report.

Page 78 of 89 ends

15.B

Page 442 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
20 PART V – ASSESSMENT ROLLS
A list of the Assessor’s Parcel Numbers from the preliminary County Roll and the proposed Fiscal Year 2022-23 assessment for parcels within the boundaries of the Districts that meet the special benefit methodology described in Part II.

The District’s Assessment Rolls are voluminous and are filed in the office of the City Clerk and are by reference herein made a part of this Report.

Page 79 of 89 ends

15.B

Page 443 of 1116 ends

Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2022-23
21 APPENDIX A – DISTRICT BUDGETS
The following pages contain the Fiscal Year 2022-23 Streetlight Maintenance District Budgets for the Districts with a brief description of line items listed on the District Budgets which can be found on the last page of Appendix A.

Page 80 of 89 ends

15.B

Page 444 of 1116 ends

DISTRICT DESCRIPTION ORIGINAL DISTRICTS STONEY MTN HEARTLAND PARKHILL PACIFIC GREEN ORCHARD DISTRICT NO. 19-4 19-5 19-PHR 20A 20B
COUNTY FUND NO. 68-2405 (1)(3) & 68-2407 (2)(3) 68-2393 68-2391 68-2408 68-8613 68-8606 CITY ACCOUNT NO. 225-8250, 0113 227-8266, 0108 227-8265, 0107 227-8260, 0101 227-8263, 0104 227-8262, 0103 TRACT/PARCEL MAP NO. MULTIPLE TR 29129 TR 28286-9,
-10, & -11 TR 28555 TR 25168

DIRECT EXPENSES
Street Lighting - Utilities 290,000 4,015 1,500 10,650 900 1,580 Labor Costs 75,000 2,121 7,980 3,848 880 1,186
Repayment for FY 18/19 Pole LED Retrofit
Maintenance and Operations (Total) 145,500 2,095 8,056 7,249 5,937 5,815 Maintenance and Operations (Allocated) - 82 310 149 34 46 Service Contract and Administration Costs (Effec FY 22-23) 32,121 1,013 1,746 2,100 403 269 Maintenance and Operations (District Specific) 113,379 1,000 6,000 5,000 5,500 5,500 Direct Expenses Subtotal $510,500 $8,231 $17,536 $21,747 $7,717 $8,581

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 131,900 $5,098 $19,185 $9,251 $2,116 $2,851 Professional Fees (Net of Estimated Interest) 12,400 $600 $2,259 $1,089 $249 $336 Miscellaneous/County Fees 7,379 $357 $839 $499 $255 $280 Administration Expenses Subtotal $151,679 $6,056 $22,284 $10,839 $2,620 $3,467

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $662,179 $14,287 $39,819 $32,587 $10,337 $12,049 Capital Reserve Collection(5)/(Transfer) - Proposed $150,824 $1,388 ($13,302) $29,731 ($2,713) ($2,927) Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 Total Adjustments $150,824 $1,388 ($13,302) $29,731 ($2,713) ($2,927) BALANCE TO LEVY FISCAL YEAR 2022-2023: $813,003 $15,675 $26,517 $62,318 $7,624 $9,122

DISTRICT STATISTICS
Total Parcels 16,062 390 1,600 704 161 220
Total Parcels Levied 15,992 388 1,460 704 161 217
Total Units 1,002,386.41 388.00 1,460.00 704.00 161.00 217.00 2022-2023: Levy Rate per Unit $0.81 $40.40 $18.16 $88.52 $47.35 $42.04 2022-2023: Maximum Levy Rate per Unit (6) $0.98 $107.37 $116.13 $95.77 $116.13 $116.13 Total Assessment Allowable $982,338.68 $41,659.56 $169,549.80 $67,422.08 $18,696.93 $25,200.21 Prior Year 2021-2022: Levy Rate per Unit $0.81 $40.41 $18.23 $88.53 $45.56 $40.43 Prior Year 2021-2022: Total Levy $813,003.53 $15,675.20 $26,517.40 $62,318.08 $7,331.94 $8,771.14 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $246,845 $11,092 $29,198 $27,956 $7,624 $8,909 2022-2023: Reserve Fund Adjustments 0 0 0 0 0 0
Anticipated Reserve Balance 6/30/2023 $246,845 $11,092 $29,198 $27,956 $7,624 $8,909 Beginning CIP Fund Balance 7/1/2022 $1,004,720 $40,282 $189,726 $69,512 $24,591 $39,169 2022-2023: CIP Fund Adjustments 150,824 1,388 (13,302) 29,731 (2,713) (2,927) Anticipated CIP Balance 6/30/2023 $1,155,544 $41,671 $176,424 $99,244 $21,878 $36,243 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $0.81 $40.41 $18.23 $88.53 $45.56 $40.43 Fiscal Year 2020-2021 $0.98 $52.38 $18.21 $88.54 $45.55 $40.43 Fiscal Year 2019-2020 $0.98 $50.37 $25.99 $85.14 $45.55 $40.43 Fiscal Year 2018-2019 $0.98 $50.37 $25.99 $81.75 $45.55 $40.43 Fiscal Year 2017-2018 $0.98 $39.86 $24.79 $78.71 $39.31 $32.92 Fiscal Year 2016-2017 $0.98 $38.68 $26.60 $51.33 $39.97 $34.02 Fiscal Year 2015-2016 $0.98 $38.68 $26.60 $51.33 $39.97 $34.02 Fiscal Year 2014-2015 $0.98 $37.49 $27.27 $50.90 $38.56 $34.06 Fiscal Year 2013-2014 $0.98 $0.00 $0.00 $44.00 $0.00 $0.00 Fiscal Year 2012-2013 $0.98 N/A N/A $54.36 N/A N/A
Fiscal Year 2011-2012 $0.98 N/A N/A $48.94 N/A N/A
Fiscal Year 2010-2011 $0.98 N/A N/A $9.12 N/A N/A
Fiscal Year 2009-2010 $0.98 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 $0.98 $59.61 $59.61 $53.18 $57.32 $57.32 Fiscal Year 2007-2008 $0.98 $57.32 $57.32 $51.13 $55.12 $55.12 Fiscal Year 2006-2007 $0.98 $55.12 $55.12 $49.16 $53.00 $53.00 Fiscal Year 2005-2006 $0.98 $53.00 $53.00 $49.69 N/A N/A Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

Page 81 of 89 ends

15.B

Page 445 of 1116 ends

DISTRICT DESCRIPTION N. ANNEXATION COTTONWOOD CREAN MONTANA WOODCREST COVENANT AUTUMN RIDGE I DISTRICT NO. 21 22 23 23-1 23-2B 23-3 23-4
COUNTY FUND NO. 68-2412 68-8608 68-2395 68-2397 68-8602 68-8599 68-8615 CITY ACCOUNT NO. 227-8261, 0102 227-8272, 0135 227-8264, 0106 227-8267, 0109 227-8270, 0133 227-8268, 0131 227-8276, 0138 TRACT/PARCEL MAP NO. TR 30558, -1 & -2 TR 28581 TR 29674 TR 30689, 30689-1 TR 29581 TR 30506

DIRECT EXPENSES
Street Lighting - Utilities 4,500 3,700 1,400 600 2,600 400 4,200 Labor Costs 1,448 2,033 721 372 929 301 1,071
Repayment for FY 18/19 Pole LED Retrofit
Maintenance and Operations (Total) 5,764 9,508 5,980 5,734 5,537 5,708 6,872 Maintenance and Operations (Allocated) 56 79 28 14 36 12 42 Service Contract and Administration Costs (Effec FY 22-23) 708 1,099 452 220 501 196 830 Maintenance and Operations (District Specific) 5,000 8,330 5,500 5,500 5,000 5,500 6,000 Direct Expenses Subtotal $11,713 $15,241 $8,101 $6,706 $9,066 $6,408 $12,143

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $3,482 $4,888 $1,735 $894 $2,234 $723 $2,576 Professional Fees (Net of Estimated Interest) $410 $576 $204 $105 $263 $85 $303 Miscellaneous/County Fees $302 $350 $242 $213 $259 $207 $271 Administration Expenses Subtotal $4,194 $5,814 $2,181 $1,212 $2,756 $1,015 $3,149

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $15,907 $21,055 $10,282 $7,918 $11,822 $7,423 $15,292 Capital Reserve Collection(5)/(Transfer) - Proposed $10,055 $7,309 ($1,581) ($2,518) $3,153 ($2,988) ($1,484) Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $0 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 $0 Total Adjustments $10,055 $7,309 ($1,581) ($2,518) $3,153 ($2,988) ($1,484) BALANCE TO LEVY FISCAL YEAR 2022-2023: $25,961 $28,364 $8,701 $5,400 $14,975 $4,435 $13,808

DISTRICT STATISTICS
Total Parcels 266 378 137 69 182 56 209
Total Parcels Levied 265 372 132 68 170 55 196
Total Units 265.00 372.00 132.00 68.00 170.00 55.00 196.00 2022-2023: Levy Rate per Unit $97.97 $76.25 $65.92 $79.41 $88.09 $80.64 $70.45 2022-2023: Maximum Levy Rate per Unit (6) $113.76 $139.78 $110.82 $107.37 $158.01 $141.16 $121.55 Total Assessment Allowable $30,146.40 $51,998.16 $14,628.24 $7,301.16 $26,861.70 $7,763.80 $23,823.80 Prior Year 2021-2022: Levy Rate per Unit $96.53 $75.13 $63.39 $76.37 $84.72 $77.56 $67.76 Prior Year 2021-2022: Total Levy $25,577.80 $27,944.64 $8,366.16 $5,192.48 $14,399.00 $4,264.70 $13,277.04 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $13,162 $16,831 $7,691 $5,798 $9,321 $5,375 $11,523 2022-2023: Reserve Fund Adjustments 0 0 0 0 0 0 0
Anticipated Reserve Balance 6/30/2023 $13,162 $16,831 $7,691 $5,798 $9,321 $5,375 $11,523 Beginning CIP Fund Balance 7/1/2022 $47,686 $98,796 $23,257 $12,647 $59,736 $14,957 $22,976 2022-2023: CIP Fund Adjustments 10,055 7,309 (1,581) (2,518) 3,153 (2,988) (1,484) Anticipated CIP Balance 6/30/2023 $57,741 $106,105 $21,676 $10,129 $62,889 $11,969 $21,492 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $96.53 $75.13 $63.39 $76.37 $84.72 $77.56 $67.76 Fiscal Year 2020-2021 $96.53 $75.13 $63.39 $76.36 $84.71 $77.55 $67.75 Fiscal Year 2019-2020 $92.35 $75.13 $62.08 $73.62 $84.71 $77.55 $65.22 Fiscal Year 2018-2019 $84.01 $75.13 $62.08 $73.62 $84.71 $77.55 $65.22 Fiscal Year 2017-2018 $74.24 $64.10 $56.11 $60.85 $81.21 $71.34 $55.71 Fiscal Year 2016-2017 $55.65 $64.15 $55.91 $59.65 $78.73 $69.32 $47.47 Fiscal Year 2015-2016 $55.65 $64.15 $55.91 $59.65 $78.73 $69.32 $47.47 Fiscal Year 2014-2015 $55.10 $63.23 $53.05 $57.77 $78.73 $63.34 $47.47 Fiscal Year 2013-2014 $44.42 $49.26 $60.64 $47.14 $62.38 $18.62 $21.50 Fiscal Year 2012-2013 $50.16 $49.56 $9.00 $15.38 $47.84 $10.88 $17.22 Fiscal Year 2011-2012 $42.40 $56.84 N/A N/A $62.90 $58.30 $36.18 Fiscal Year 2010-2011 $18.97 $7.74 N/A N/A $20.29 N/A $3.28 Fiscal Year 2009-2010 N/A N/A N/A N/A $47.78 N/A N/A
Fiscal Year 2008-2009 $56.14 $74.63 $59.16 $62.00 $87.73 $78.37 $64.90 Fiscal Year 2007-2008 $54.00 $71.76 $56.89 $57.32 $84.36 $75.36 $62.40 Fiscal Year 2006-2007 $51.92 $69.00 $54.70 $55.12 $81.12 $72.47 $60.00 Fiscal Year 2005-2006 $51.92 $71.76 $52.60 $53.00 $81.12 $69.68 N/A Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

Page 82 of 89 ends

15.B

Page 446 of 1116 ends

DISTRICT DESCRIPTION AUTUMN RIDGE II MENLO ESTATES MENLO ESTATES II KALPESH A&B FLOWERWOOD WILLOWALK DURANGO DISTRICT NO. 44 23-5 23-5B 24 25 26 27
COUNTY FUND NO. 68-2447 68-8617 68-8619 68-8610 68-8621 68-8623 68-8625 CITY ACCOUNT NO. 227-0182, 227-8290 227-8277, 0139 227-8278, 0140 227-8273, 0136 227-8279, 0150 227-,8280, 0151 227-8281, 0152 TRACT/PARCEL MAP NO. TR 33075 TR 28558 TR 31295 TR 30869, 30969 TR 30158 TR 30041 TR 31576

DIRECT EXPENSES
Street Lighting - Utilities 200 300 400 900 400 7,100 100 Labor Costs 208 415 410 268 388 2,334 82
Repayment for FY 18/19 Pole LED Retrofit
Maintenance and Operations (Total) 5,655 5,700 5,736 5,852 5,747 5,275 377 Maintenance and Operations (Allocated) 8 16 16 10 15 91 3 Service Contract and Administration Costs (Effec FY 22-23) 147 184 220 342 232 184 74 Maintenance and Operations (District Specific) 5,500 5,500 5,500 5,500 5,500 5,000 300 Direct Expenses Subtotal $6,063 $6,416 $6,546 $7,020 $6,535 $14,708 $559

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $499 $999 $986 $644 $933 $5,611 $197 Professional Fees (Net of Estimated Interest) $59 $118 $116 $76 $110 $661 $23 Miscellaneous/County Fees $199 $217 $216 $204 $214 $374 $189 Administration Expenses Subtotal $758 $1,333 $1,318 $924 $1,257 $6,646 $409

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $6,820 $7,748 $7,864 $7,944 $7,792 $21,355 $969 Capital Reserve Collection(5)/(Transfer) - Proposed ($3,041) ($2,910) ($2,638) ($2,660) ($1,305) ($5,128) $28 Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $0 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 $0 Total Adjustments ($3,041) ($2,910) ($2,638) ($2,660) ($1,305) ($5,128) $8 BALANCE TO LEVY FISCAL YEAR 2022-2023: $3,780 $4,839 $5,226 $5,285 $6,488 $16,227 $977

DISTRICT STATISTICS
Total Parcels 38 79 76 53 77 452 15
Total Parcels Levied 38 76 75 49 71 427 15
Total Units 38.00 76.00 75.00 49.00 71.00 427.00 15.00
2022-2023: Levy Rate per Unit $99.47 $63.67 $69.68 $107.85 $91.37 $38.00 $65.11 2022-2023: Maximum Levy Rate per Unit (6) $178.50 $141.81 $109.52 $186.38 $155.83 $155.83 $129.67 Total Assessment Allowable $6,783.00 $10,777.56 $8,214.00 $9,132.62 $11,063.93 $66,539.41 $1,945.05 Prior Year 2021-2022: Levy Rate per Unit $95.67 $61.22 $67.01 $103.71 $87.88 $36.56 $63.90 Prior Year 2021-2022: Total Levy $3,634.32 $4,652.72 $5,025.00 $5,081.30 $6,238.06 $15,602.58 $958.20 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $4,910 $5,631 $5,745 $5,804 $5,819 $15,797 $742 2022-2023: Reserve Fund Adjustments 0 0 0 0 0 0 0
Anticipated Reserve Balance 6/30/2023 $4,910 $5,631 $5,745 $5,804 $5,819 $15,797 $742 Beginning CIP Fund Balance 7/1/2022 $6,960 $17,620 $18,108 $13,355 $24,357 $79,740 $4,794 2022-2023: CIP Fund Adjustments (3,041) (2,910) (2,638) (2,660) (1,305) (5,128) 28 Anticipated CIP Balance 6/30/2023 $3,920 $14,710 $15,471 $10,696 $23,052 $74,612 $4,822 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $95.67 $61.22 $67.01 $103.71 $87.88 $36.56 $63.90 Fiscal Year 2020-2021 $95.62 $61.22 $67.01 $103.72 $87.88 $36.55 $63.89 Fiscal Year 2019-2020 $91.89 $58.62 $64.48 $99.05 $85.38 $37.00 $61.49 Fiscal Year 2018-2019 $91.89 $58.62 $64.48 $99.05 $85.38 $49.58 $61.50 Fiscal Year 2017-2018 $79.25 $51.51 $56.70 $71.39 $80.21 $48.20 $54.40 Fiscal Year 2016-2017 $47.47 $49.79 $51.59 $69.07 $57.98 $48.90 $55.67 Fiscal Year 2015-2016 $47.47 $49.79 $51.59 $69.07 $57.98 $48.90 $55.67 Fiscal Year 2014-2015 $0.00 $49.88 $51.98 $67.87 $53.41 $62.56 $49.78 Fiscal Year 2013-2014 $0.00 $26.04 $9.28 $0.00 $0.00 $0.00 $0.00 Fiscal Year 2012-2013 $0.00 $36.72 N/A $23.64 N/A N/A N/A Fiscal Year 2011-2012 $0.00 $69.76 $34.26 N/A $11.84 N/A N/A Fiscal Year 2010-2011 $0.00 $49.49 $64.92 N/A N/A N/A N/A Fiscal Year 2009-2010 $0.00 $37.95 N/A N/A $30.51 N/A $28.90 Fiscal Year 2008-2009 $0.00 $75.71 $60.81 $107.62 $86.53 $86.53 $71.99 Fiscal Year 2007-2008 $0.00 $72.80 $56.22 $103.48 $83.20 $83.20 $69.22 Fiscal Year 2006-2007 $0.00 $70.00 $54.06 $99.51 $80.00 $80.00 $66.57 Fiscal Year 2005-2006 $0.00 N/A N/A $95.68 N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

Page 83 of 89 ends

15.B

Page 447 of 1116 ends

DISTRICT DESCRIPTION PEPPERTREE HORSESHOE HIDEAWAY ENCLAVE McSWEENEY MONTERO SV INVESTMENTS DISTRICT NO. 29 31 33 35 36 37 39
COUNTY FUND NO. 68-8633 68-8626 68-8635 68-8627 68-8637 68-8604 68-8631 CITY ACCOUNT NO. 227-8286, 0157 227-8282, 0153 227-8287, 0158 227-8283, 0154 227-8288, 0159 227-8271, 0134 227-8284, 0155 TRACT/PARCEL MAP NO. TR 29843 TR 32131 TR 24147-1,
31796 TR 30724
TR 32717, 32717-1,
-2, -3, -4, -5, -6, &
32529
TR 31146 TR 32359

DIRECT EXPENSES
Street Lighting - Utilities 100 200 1,892 500 3,000 1,000 300 Labor Costs 2,492 22 1,060 87 1,694 465 38
Repayment for FY 18/19 Pole LED Retrofit
Maintenance and Operations (Total) 659 14 5,215 5,089 5,847 5,848 250 Maintenance and Operations (Allocated) 97 1 41 3 66 18 1 Service Contract and Administration Costs (Effec FY 22-23) 62 13 74 86 281 330 49 Maintenance and Operations (District Specific) 500 - 5,100 5,000 5,500 5,500 200 Direct Expenses Subtotal $3,251 $236 $8,168 $5,677 $10,541 $7,313 $589

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $5,992 $53 $2,549 $210 $4,074 $1,117 $92 Professional Fees (Net of Estimated Interest) $706 $6 $300 $25 $480 $132 $11 Miscellaneous/County Fees $271 $184 $270 $190 $322 $221 $185 Administration Expenses Subtotal $6,969 $243 $3,119 $425 $4,875 $1,469 $288

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $10,220 $479 $11,287 $6,101 $15,416 $8,782 $877 Capital Reserve Collection(5)/(Transfer) - Proposed ($2,295) $105 ($5,219) ($3,842) $1,858 ($1,193) $330 Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $0 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 $0 Total Adjustments ($2,295) $105 ($5,219) ($3,842) $1,858 ($1,193) $330 BALANCE TO LEVY FISCAL YEAR 2022-2023: $7,925 $584 $6,067 $2,260 $17,274 $7,588 $1,207

DISTRICT STATISTICS
Total Parcels 226 4 195 16 334 90 7
Total Parcels Levied 197 4 194 16 310 85 7
Total Units 456.00 4.00 194.00 16.00 310.00 85.00 7.00
2022-2023: Levy Rate per Unit $17.38 $145.93 $31.27 $141.23 $55.72 $89.27 $172.41 2022-2023: Maximum Levy Rate per Unit (6) $17.38 $157.86 $123.00 $238.62 $150.40 $124.32 $185.82 Total Assessment Allowable $7,925.28 $631.44 $23,862.00 $3,817.92 $46,624.00 $10,567.20 $1,300.74 Prior Year 2021-2022: Levy Rate per Unit $16.71 $140.32 $30.07 $135.81 $53.59 $85.85 $165.81 Prior Year 2021-2022: Total Levy $7,608.72 $561.28 $5,833.97 $2,172.80 $16,609.80 $7,296.40 $1,160.46 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 ($4,137) $375 $8,108 $4,285 $11,938 $6,584 $701 2022-2023: Reserve Fund Adjustments (2,295) 0 0 0 0 0 0 Anticipated Reserve Balance 6/30/2023 ($6,431) $375 $8,108 $4,285 $11,938 $6,584 $701 Beginning CIP Fund Balance 7/1/2022 $0 $715 $8,727 $4,033 $65,505 $23,450 $2,351 2022-2023: CIP Fund Adjustments 0 105 (5,219) (3,842) 1,858 (1,193) 330 Anticipated CIP Balance 6/30/2023 $0 $820 $3,508 $191 $67,363 $22,257 $2,681 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $16.71 $140.32 $30.07 $135.81 $53.59 $85.85 $165.81 Fiscal Year 2020-2021 $16.05 $140.27 $12.95 $135.85 $53.59 $85.84 $165.84 Fiscal Year 2019-2020 $15.45 $134.81 $10.95 $130.69 $52.26 $82.61 $158.70 Fiscal Year 2018-2019 $14.75 $134.81 $6.33 $130.69 $52.26 $82.61 $158.70 Fiscal Year 2017-2018 $12.64 $129.47 $0.00 $122.15 $47.51 $74.15 $152.73 Fiscal Year 2016-2017 $13.74 $124.76 $0.00 $114.28 $46.58 $72.72 $116.25 Fiscal Year 2015-2016 $13.74 $124.76 $0.00 $114.28 $46.58 $72.72 $116.25 Fiscal Year 2014-2015 $5.64 $115.35 $0.00 $104.94 $46.58 $71.72 $111.53 Fiscal Year 2013-2014 $0.00 $110.90 $0.00 $46.84 $19.24 $82.98 $25.66 Fiscal Year 2012-2013 $8.24 N/A N/A N/A N/A $8.36 $52.84 Fiscal Year 2011-2012 $11.28 N/A N/A $62.96 N/A $3.34 $120.70 Fiscal Year 2010-2011 $10.86 N/A N/A N/A N/A N/A $64.71 Fiscal Year 2009-2010 $10.44 N/A N/A N/A $35.16 N/A $111.60 Fiscal Year 2008-2009 $10.04 $91.16 $65.67 $132.50 $80.30 $66.37 $107.31 Fiscal Year 2007-2008 N/A $84.28 N/A $127.40 N/A $63.82 $99.21 Fiscal Year 2006-2007 N/A $81.04 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

Page 84 of 89 ends

15.B

Page 448 of 1116 ends

DISTRICT DESCRIPTION EMERSON PALOMINO VILLA DE MADRID
RANCHO

DIAMONTE

CLEAN STREAK &

ESPLANADE

PROMENADE,

SANDERSON &

DEVONSHIRE

SALVATION
ARMY
DISTRICT NO. 42 43 46 47 49 50 51
COUNTY FUND NO. 68-8639 68-8629 68-8644 68-8645 68-8647 68-8648 68-8649 CITY ACCOUNT NO. 227-8289, 0170 227-8285, 0156 227-8291, 0172 227-8292, 0173 227-8293, 0174 227-8294, 0175 227-8295, 0176 TRACT/PARCEL MAP NO. TR 31970 TR 31280 TR 33707
TR 31807, 31807-1,
31808, 31808-1, &
31808-2
Clean Streak Car
Wash & Esplanade
Commercial Site(7)
Commercial
Development (4)
Commercial
Development

DIRECT EXPENSES
Street Lighting - Utilities 1,500 200 100 4,300 - 200 100 Labor Costs 547 71 46 3,132 - 3,272 139
Repayment for FY 18/19 Pole LED Retrofit
Maintenance and Operations (Total) 5,851 316 527 7,794 25 5,774 5,067 Maintenance and Operations (Allocated) 21 3 2 122 - 127 5 Service Contract and Administration Costs (Effec FY 22-23) 330 13 25 1,672 25 147 62 Maintenance and Operations (District Specific) 5,500 300 500 6,000 - 5,500 5,000 Direct Expenses Subtotal $7,898 $587 $673 $15,225 $25 $9,246 $5,306

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $1,314 $171 $112 $7,529 $0 $7,865 $334 Professional Fees (Net of Estimated Interest) $155 $20 $13 $887 $0 $926 $39 Miscellaneous/County Fees $227 $188 $190 $440 $184 $194 $183 Administration Expenses Subtotal $1,696 $379 $315 $8,856 $184 $8,986 $556

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $9,594 $966 $988 $24,082 $209 $18,232 $5,862 Capital Reserve Collection(5)/(Transfer) - Proposed ($1,374) $272 $1,070 $1,948 $0 ($1,911) ($3,274) Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $8 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 $0 Total Adjustments ($1,374) $272 $1,070 $1,948 $8 ($1,911) ($3,274) BALANCE TO LEVY FISCAL YEAR 2022-2023: $8,220 $1,238 $2,058 $26,030 $217 $16,320.99 $2,587

DISTRICT STATISTICS
Total Parcels 104 14 21 599 3 27 1
Total Parcels Levied 100 13 17 573 3 27 1
Total Units 100.00 13.00 17.00 573.00 1,158.29 13,182.63 1,870.46 2022-2023: Levy Rate per Unit $82.20 $95.26 $121.09 $45.43 $0.19 $1.2400 $1.38 2022-2023: Maximum Levy Rate per Unit (6) $147.85 $116.12 $125.73 $140.22 $2.65 $2.65 $2.36 Total Assessment Allowable $14,785.00 $1,509.56 $2,137.41 $80,346.06 $3,068.88 $34,927.38 $4,405.68 Prior Year 2021-2022: Levy Rate per Unit $79.06 $91.59 $116.43 $43.69 $0.18 $1.21 $1.33 Prior Year 2021-2022: Total Levy $7,904.00 $1,190.73 $1,979.29 $25,028.64 $208.48 $15,693.26 $2,487.70 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $7,186 $763 $857 $18,557 $0 $13,724 $4,157 2022-2023: Reserve Fund Adjustments 0 0 0 0 8 0 0
Anticipated Reserve Balance 6/30/2023 $7,186 $763 $857 $18,557 $8 $13,724 $4,157 Beginning CIP Fund Balance 7/1/2022 $21,505 $4,630 $5,502 $45,571 $0 $74,690 $25,765 2022-2023: CIP Fund Adjustments (1,374) 272 1,070 1,948 0 (1,911) (3,274) Anticipated CIP Balance 6/30/2023 $20,131 $4,903 $6,572 $47,519 $0 $72,780 $22,490 Estimated Percentage of Improvements Maintained 100% 100% 50% 100% 0% 100% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $79.06 $91.59 $116.43 $43.69 $0.18 $1.21 $1.33 Fiscal Year 2020-2021 $79.04 $91.58 $116.25 $43.68 $0.18 $1.21 $1.33 Fiscal Year 2019-2020 $76.00 $88.17 $111.78 $42.08 $0.00 $1.35 $1.28 Fiscal Year 2018-2019 $76.00 $83.49 $107.39 $40.46 $0.00 $1.90 $1.28 Fiscal Year 2017-2018 $68.79 $77.36 $103.28 $9.62 $0.00 $1.47 $1.81 Fiscal Year 2016-2017 $67.79 $71.20 $99.37 $9.24 $0.00 $1.94 $1.74 Fiscal Year 2015-2016 $67.79 $71.20 $99.37 $9.24 $0.00 $1.94 $1.74 Fiscal Year 2014-2015 $63.68 $71.92 $16.87 $9.24 $0.00 $1.94 $1.44 Fiscal Year 2013-2014 $36.62 $42.00 $16.22 $0.00 $0.00 $1.86 $0.00 Fiscal Year 2012-2013 N/A N/A $15.60 N/A N/A $0.70 N/A
Fiscal Year 2011-2012 N/A $75.42 $8.34 N/A N/A N/A N/A
Fiscal Year 2010-2011 $10.58 $33.20 N/A N/A $1.65 $1.26 N/A Fiscal Year 2009-2010 $58.13 N/A N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 $78.94 $67.06 $13.34 $77.86 N/A N/A N/A Fiscal Year 2007-2008 N/A $62.00 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

Page 85 of 89 ends

15.B

Page 449 of 1116 ends

DISTRICT DESCRIPTION SEVEN HILLS

HABITAT FOR

HUMANITY

SAHARA / OASIS

SENIOR VILLAS

AP NORTH LAKE
SOLAR Oak Tree
Tractor Supply
Company
DISTRICT NO. 52 54 55 101 102 104
COUNTY FUND NO. 68-8651 68-8656 68-8658 68-2402 68-0015 68-0025 CITY ACCOUNT NO. 227-0180, 8299 227-8297, 0178 227-8298, 0179 227-0183, 8301 227-8302, 0184 227-8304, 0186 TRACT/PARCEL MAP NO. Senior Apts. Commercial
Development
Commercial
Development(8)
Commercial
Development(10)
Commercial
Development(10)

DIRECT EXPENSES
Street Lighting - Utilities 250 200 200 3,500 - -
Labor Costs 1,042 6 136 2,020 18 91
Repayment for FY 18/19 Pole LED Retrofit
Maintenance and Operations (Total) 5,565 125 5,567 286 151 511 Maintenance and Operations (Allocated) 40 0 5 78 1 4
Service Contract and Administration Costs (Effec FY 22-23) 25 25 62 208 25 7 Maintenance and Operations (District Specific) 5,500 100 5,500 - 125 500 Direct Expenses Subtotal $6,857 $331 $5,903 $5,806 $168 $602

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $2,505 $14 $327 $4,857 $43 $220 Professional Fees (Net of Estimated Interest) $295 $2 $39 $572 $5 $26 Miscellaneous/County Fees $184 $185 $183 $183 $183 $183 Administration Expenses Subtotal $2,984 $200 $549 $5,611 $230 $429

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $9,841 $531 $6,452 $11,418 $399 $1,031 Capital Reserve Collection(5)/(Transfer) - Proposed ($5,334) $0 ($4,046) $3,820 $0 $1,146 Operating Reserve Funds Collection/(Transfer) $0 $792 $0 $0 $389 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 Total Adjustments ($5,334) $792 ($4,046) $3,820 $389 $1,146 BALANCE TO LEVY FISCAL YEAR 2022-2023: $4,508 $1,323 $2,407 $15,238 $787 $2,176

DISTRICT STATISTICS
Total Parcels 4 6 2 1 1 1
Total Parcels Levied 4 6 2 1 1 1
Total Units 2,073.82 586.21 1,780.08 3,600.00 2.79 7.20 2022-2023: Levy Rate per Unit $2.17 $2.26 $1.35 $4.23 $282.22 $302.26 2022-2023: Maximum Levy Rate per Unit (6) $2.36 $2.36 $2.36 $4.65 $310.64 $332.63 Total Assessment Allowable $4,884.68 $1,380.76 $4,192.80 $16,754.61 $866.68 $2,394.90 Prior Year 2021-2022: Levy Rate per Unit $2.09 $2.17 $1.30 $4.07 $271.39 $290.67 Prior Year 2021-2022: Total Levy $4,334.26 $1,272.02 $2,314.10 $14,652.00 $757.12 $2,092.60 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $6,994 ($33,233) $4,533 $9,077 ($524) $896 2022-2023: Reserve Fund Adjustments 0 792 0 0 389 0
Anticipated Reserve Balance 6/30/2023 $6,994 ($32,441) $4,533 $9,077 ($136) $896 Beginning CIP Fund Balance 7/1/2022 $22,265 $0 $13,023 $8,308 $0 $6,127 2022-2023: CIP Fund Adjustments (5,334) 0 (4,046) 3,820 0 1,146 Anticipated CIP Balance 6/30/2023 $16,931 $0 $8,978 $12,128 $0 $7,272 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 50% 100% HISTORICAL RATES:

Fiscal Year 2021-2022 $2.09 $2.17 $1.30 $4.07 $271.39 $290.67 Fiscal Year 2020-2021 $2.01 $2.09 $1.30 $4.07 $271.43 $290.56 Fiscal Year 2019-2020 $2.01 $2.01 $1.25 $3.91 $260.78 $279.41 Fiscal Year 2018-2019 $2.01 $2.01 $1.25 $3.76 $0.00 $220.17 Fiscal Year 2017-2018 $1.89 $1.94 $1.25 $3.62 $0.00 $258.38 Fiscal Year 2016-2017 $1.86 $1.86 $1.18 $3.48 N/A N/A
Fiscal Year 2015-2016 $1.86 $1.86 $1.18 $3.48 N/A N/A
Fiscal Year 2014-2015 $1.07 $1.72 $0.90 N/A N/A N/A
Fiscal Year 2013-2014 $0.68 $1.64 $1.44 N/A N/A N/A
Fiscal Year 2012-2013 $1.53 $1.06 N/A N/A N/A N/A
Fiscal Year 2011-2012 N/A N/A N/A N/A N/A N/A
Fiscal Year 2010-2011 N/A N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

Page 86 of 89 ends

15.B

Page 450 of 1116 ends

DISTRICT DESCRIPTION Les Schwab Tires
Hemet Auto Mall Zone
A
Hemet Auto Mall Zone
B Marana Airway Place
DISTRICT NO. 105 106 106 107 109 TOTAL
COUNTY FUND NO. 68-0027 68-0284 68-0285 68-0194
CITY ACCOUNT NO. 227-8305, 0187
TRACT/PARCEL MAP NO. Commercial
Development(10)
Commercial
Development(10)
Commercial
Development(10) TR 32519
Commercial
Development(10)

DIRECT EXPENSES
Street Lighting - Utilities - 400 424 404 - $354,215
Labor Costs 47 262 25 91 - 118,800
Repayment for FY 18/19 Pole LED Retrofit
Maintenance and Operations (Total) 509 97 99 139 - 315,424 Maintenance and Operations (Allocated) 2 10 1 4 - 1,700 Service Contract and Administration Costs (Effec FY 22-23) 7 37 48 36 - $46,690 Maintenance and Operations (District Specific) 500 50 50 100 - $267,034 Direct Expenses Subtotal $556 $760 $547 $635 $0 $788,439

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $114 $631 $59 $220 $0 $237,200 Professional Fees (Net of Estimated Interest) $13 $74 $7 $26 $0 $24,800 Miscellaneous/County Fees $183 $184 $183 $186 $0 $18,152 Administration Expenses Subtotal $310 $889 $249 $432 $0 $280,152

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2022-2023 Direct and Administrative Expenses $866 $1,649 $797 $1,067 $0 $1,068,590 Capital Reserve Collection(5)/(Transfer) - Proposed $777 $0 $0 ($214) $0 $139,922 Operating Reserve Funds Collection/(Transfer) $0 $9 $15 $0 $0 $1,212 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 Total Adjustments $777 $9 $15 ($214) $0 $141,134
BALANCE TO LEVY FISCAL YEAR 2022-2023: $1,643 $1,658 $812 $853 $0 $1,209,725

DISTRICT STATISTICS
Total Parcels 1 4 2 8 8 22,896
Total Parcels Levied 1 4 2 8 8 22,509
Total Units 2.92 31.97 6.55 8 42.67 1,035,271.05
2022-2023: Levy Rate per Unit $562.58 $51.85 $123.93 $106.57 $0.00 2022-2023: Maximum Levy Rate per Unit (6) $619.40 $51.89 $124.02 $106.74 $3,577.98 Total Assessment Allowable $1,808.63 $1,659.05 $812.34 $853.92 $0.00 $1,853,363 Prior Year 2021-2022: Levy Rate per Unit $540.99 $47.16 $112.67 $97.00 $0.00 Prior Year 2021-2022: Total Levy $1,579.56 $1,507.60 $737.98 $776.00 $0.00 $1,199,590 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2022 $735 $460 $97 $789 $0 2022-2023: Reserve Fund Adjustments 0 9 15 0 0
Anticipated Reserve Balance 6/30/2023 $735 $469 $112 $789 $0 Beginning CIP Fund Balance 7/1/2022 $5,362 $0 $0 $636 $0 2022-2023: CIP Fund Adjustments 777 0 0 (214) 0
Anticipated CIP Balance 6/30/2023 $6,139 $0 $0 $422 $0
Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 0% HISTORICAL RATES:

Fiscal Year 2021-2022 $540.99 $47.16 $112.67 $97.00 $0.00 Fiscal Year 2020-2021 $541.04 $45.32 $108.37 $93.27 $0.00 Fiscal Year 2019-2020 $520.34 $0.00 $0.00 $89.67 $0.00
Fiscal Year 2018-2019 $500.26 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2017-2018 $481.14 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2016-2017 N/A N/A N/A N/A N/A
Fiscal Year 2015-2016 N/A N/A N/A N/A N/A
Fiscal Year 2014-2015 N/A N/A N/A N/A N/A
Fiscal Year 2013-2014 N/A N/A N/A N/A N/A
Fiscal Year 2012-2013 N/A N/A N/A N/A N/A
Fiscal Year 2011-2012 N/A N/A N/A N/A N/A
Fiscal Year 2010-2011 N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

Page 87 of 89 ends

15.B

Page 451 of 1116 ends

A-10
The following are descriptions of the District Budget line items:

Street Lighting: Includes electricity, materials and equipment required to properly operate, maintain, and service the authorized improvements and services within the Districts, including street lighting, safety lighting, and associated appurtenant facilities within the Districts.

Professional Fees: These are the costs of contracting with professionals to provide services specific to the levy administration. Professional levy administration includes preparation of the Report, resolutions, and levy submittal to the County. These fees can also include any additional administrative, legal, or engineering services specific to the District such as the cost to prepare and mail notices of the public meeting and hearing.

Miscellaneous/County Fees: This item includes, but is not limited to, any additional administrative costs such as printing or reproductions. The County administration fee is the cost charged to the Districts by the County for the placement and collection of assessments on the property tax bills.

Collection/(Transfer) Applied from/to District Funds/Reserve Fund: The District Funds/Reserve Fund reflects funds being added or deleted from the District Funds/Reserve Account for the current fiscal year. The Reserve Account provides for collection by the Districts of funds to operate the Districts from the time period of July 1 (beginning of the fiscal year) through January when the County provides the City with the first installment of assessments collected from the property tax bills.

Page 88 of 89 ends

15.B

Page 452 of 1116 ends

A-11
Other Revenue/General Fund Contribution: This item includes additional funds designated for the Districts that are not from District assessments. These funds may be from either non-District or District sources including City General Fund Contributions and interest earnings.

Balance to Levy: This is the total amount to be levied on the parcels within the Districts for the current fiscal year.

Page 89 of 89 ends

15.B

Page 453 of 1116 ends

Page 454 of 1116 ends

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jul 12 2022
Department: Fire Department
Submitted by: Eddie Pust, Acting City Manager
Greg Lloyd, Fire Battalion Chief;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:

A Public Hearing on July 12, 2022, for Objections to the Proposed Weed Abatement Resolution RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Open a Public Hearing and take testimony, if any, for objections to Resolution 2022-076, Declaring Public Nuisance by Virtue of Weed Growth and/or Accumulation of Rubbish, Debris, and/or Dirt on Private Property Pursuant to Government Code Sections 39560-39588, adopted at the Regular City Council Meeting on May 24, 2022.

BACKGROUND:

The attached resolution and exhibits, previously approved May 24, 2022, established a weed abatement procedure outlined in Government Code section 39501 and 39502, and section 39560 et seq. This resolution required the Council to declare weeds to be a public nuisance on known properties, offer notice to property owners, and establish an opportunity to be heard as to why said weeds should not be abated.

Timeline for the 2022 weed abatement process:
• May 1, 2022: Staff identifies various properties with weed overgrowth and property ownership.
• May 24, 2022: Council adopted a resolution for weed abatement. • May 26, 2022: Letter sent from the fire department to property owners that need weed abatement informing a June 30, 2021 deadline for compliance. • June 30, 2022: Compliance deadline.
• July 11, 2022: Fire Department initiates verification of compliance. • July 20, 2022: Final verification of outstanding properties’ compliance. Fire Department issues list of properties requiring abatement via City private contractor. • August 1, 2022: The City processes and sends invoices to property owners for services rendered by contractor and requests full payment.

Page 1 of 10 ends

15.C

Page 455 of 1116 ends

ANALYSIS:

In 2019, the Fire Department instituted a weed abatement program to reduce grass and rubbish fires occurring in parkways and private properties within the City limits. All affected property owners were notified and given an opportunity to abate the hazard themselves within a specified time frame. After the time frame passed, a contracted company would inspect the property and abate the hazard if it still existed. The cost of this abatement would be passed on to the property owner with an additional administrative fee. The number of fires in vacant lots between 2018 and 2019 dropped dramatically, and thus the weed abatement program became an annual action to mitigate the damage from weed, rubbish, and refuse fires.

DISCUSSION:

Letters have been sent to property owners allowing approximately 30 days to comply with abatement requirements. Property owners who fail to comply will have their property abated by the City of Hemet contractors. The City invoices property owners for contracted services rendered, including a $250.00 City administrative fee. If the property owner does not fully pay for the invoiced services, the City places a lien on the parcel. All abatements should be completed within approximately 90 days.

PREVIOUS COUNCIL ACTION:

The City Council has approved the weed abatement resolution each year since 2019.

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.

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

Objective 3: Increase Public Safety visibility and response.

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

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

Objective 2: Increase transparency for the public.

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

FISCAL IMPACT:

There is no General Fund impact related to this item.

ATTACHMENT(S):

CC_RESO_2022-076 Declaring Public Nuisance by Virtue of Weed Growth and/or Accumulation of Rubbish, Debris, and/or Dirt on Private Property

Page 2 of 10 ends

15.C

Page 456 of 1116 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022- 076

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, DECLARING PUBLIC

NUISANCE BY VIRTUE OF WEED GROWTH AND/OR

ACCUMULATION OF RUBBISH, DEBRIS, AND/ OR DIRT

ON PRIVATE PROPERTY PURSUANT TO
GOVERNMENT CODE SECTIONS 39560- 39588
The City Council of the City of Hemet, California ( hereafter referred to as the " City Council") does resolve as follows:

WHEREAS, the City Council or the City of Hemet has the power and authority pursuant to the provisions of California Government Code Section 39560 et seq. to declare weeds and rubbish and/ or refuse growing on parkways or private property a hazardous condition and to abate such hazard as part of the fire prevention activities; and
WHEREAS, it is in the interest of the health, safety and public welfare of the residents of the City of Hemet that the City Council review and determine whether weeds, rubbish and/ or refuse growing on parkways or private property within the City of Hemet constitutes a hazardous condition if it does not abate that condition; and WHEREAS, the City of Hemet has conducted a review of properties located within its boundaries and has determined that weeds, rubbish and/ or refuse exists on those properties identified in Exhibit ' A" hereto, constituting a fire hazard which must be abated under the provisions of California Government Code Section 39560 et seq.; and in accord with the provision of Sections 30- 31 of the Hemet Municipal Code and Section 1103. 2 of the Uniform Fire Code.

City of Hemet Resolution No. 2022- 076 Page 3 of 10

15.C

Page 457 of 1116 ends

1 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, 2 DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
3 SECTION 1. Pursuant to Government Code sections 39560- 39588, the City 4 Council hereby declares the dangerous or noxious weeds growing and/ or the 5 accumulation of debris upon all the properties described in Exhibit A, and each parcel 6 thereof, constitute a public nuisance, which must be abated by the removal of those 7 weeds and/ or debris from those parcels of property and they shall be removed and the 8 nuisance abated by the City. After the order to abate has been issued, the cost of 9 investigation, boundary determination, measurement, clerical and other related costs, 10 including removal, shall be assessed upon the land from which the weeds and/ or debris 11 will have been removed, and such charges will constitute a lien upon the applicable 12 properties until paid.
13 SECTION 2. June 28, 2022, at 7: 00 p. m., in the Hemet City Council Chambers 14 is hereby fixed as the time and place for hearing objections to the proposed removal of 15 such weeds and the entry of the order to abate.
16 SECTION 3. The City Clerk, pursuant to Government Code section 39567. 1, is 17 directed to mail written notice of this Resolution to all persons owning properties 18 described on attached Exhibit A, at least five days prior to June 28, 2022, in the form 19 attached as Exhibit B. That mailing is an alternative to the posting required by 20 Government Code section 39564, and no posting shall be required. 21 SECTION 4. Pursuant to Government Code section 39562. 1, the City Council 22 finds and declares the weeds on the properties described in Exhibit A are seasonal 23 and recurrent nuisances. Accordingly, any subsequent occurrence of such nuisance 24 within this calendar year may be abated in accordance with Government Code section 25 39562. 1, without further public hearing and with notice to the subject property owners 26 by post card.
27 SECTION 5. This Resolution is effective immediately upon adoption. 28 City of Hemet Resolution No. 2022- 076 Page 4 of 10

15.C

Page 458 of 1116 ends

1 PASSED, APPROVED AND ADOPTED this 24th day of May, 2022. 2 3
4 5
6 7 ,
alco1m bllienthal, Mayor
8 A TEST:
j
9 j
10 John Waul Maier, City Clerk
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022- 076

Page 5 of 10 ends

15.C

Page 459 of 1116 ends

1 State of California )
County of Riverside )
2 City of Hemet )
3 4 I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the 5 foregoing resolution was adopted by the Hemet City Council on the 24th day of May, 6 2022, and was passed by the following vote:
7 8
AYES: Council Members: Krupa, Brown, Males, Mayor Pro Tem Meyer, Mayor Lilienthal
9 NOES: Council Members: None.

ABSTAIN: Council Members: None.
10 ABSENT: Council Members: None.
11 12
13 14 John Fraul Maier, C fy Clerk
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022- 076

Page 6 of 10 ends

15.C

Page 460 of 1116 ends

EXHIBIT A"

APN NUMBERS FOR WEED ABATEMENT
447- 172- 001 464- 311- 005 439- 370-003 439- 331- 020
447- 172- 002 464- 311- 006 439- 370- 003 439- 331- 018 447- 172- 003 464- 311- 007 439- 370-004 439- 331- 017
447- 172- 004 464- 311- 008 439- 370-005 439- 331- 015
447- 172- 005 464- 312- 001 439- 370-006 439- 331- 002
447- 172- 006 464- 312- 002 439- 370- 007 439- 331- 003 447- 172- 007 464- 312- 003 439- 370- 008 439- 331- 004 447- 172- 008 464- 312- 004 439- 370- 009 439- 331- 006 445- 321- 018 464- 312- 005 439- 370- 010 439- 331- 008 445- 270- 047 464- 312- 006 439- 370- 025 439- 334- 002 448- 270- 048 464- 312- 007 439- 370-024 439- 334- 008
445- 270- 041 464- 312- 008 439- 370- 023 439- 334- 007 445- 270- 053 464- 312- 009 439- 370- 011 439- 334- 006 445- 300- 003 455- 130- 010 439- 370- 012 439- 373- 031 445- 300- 002 455- 130- 011 439- 370-013 439- 373- 030
446- 091- 008 455- 130- 012 439- 370- 014 439- 373- 029 446- 300- 008 455- 130- 015 439- 370-015 439- 373- 028
451- 100- 003 455- 120- 014 439- 370- 016 439- 373- 027 451- 100- 031 455- 110- 010 439- 370- 017 439- 373- 026 451- 100- 022 455- 110- 011 439- 370- 018 439- 373- 025 464- 270- 001 455- 110- 012 439- 370- 019 439- 373- 024 464- 270- 002 455- 110- 014 439- 370- 020 439- 373- 023 464- 270- 003 448- 060- 007 439- 370- 021 439- 373- 022 464- 270- 004 448- 120- 011 439- 331- 040 439- 373- 021 464- 270- 005 448- 230- 021 439- 331- 041 439- 373- 020 464- 270- 006 444- 100- 008 439- 331- 042 439- 373- 019 464- 270- 008 442- 060- 027 439- 331- 036 439- 373- 018 464- 270- 009 448- 430- 001 439- 331- 035 439- 373- 017 464- 300- 001 442- 073- 017 439- 331- 034 439- 373- 016 464- 300-002 443- 172- 046 439- 331- 033 439- 373- 015. 446- 300- 005 443- 172- 047 439- 331- 032 439- 371- 011 446- 300- 011 443- 172- 048 439- 331- 030 439- 371- 010 464- 311- 009 443- 172- 049 439- 331- 039 439- 371- 009 464- 311- 001 442- 053- 001 439- 331- 027 439- 371- 008 464- 311- 002 442- 030- 001 439- 331- 026 439- 371- 007 464- 311- 003 442- 030- 005 439- 331- 025 439- 371- 006 464- 311- 004 439- 370- 001 439- 331- 024 439- 371- 005 439- 331- 028 439- 370- 002 439- 331- 023 439- 371- 004

Page 7 of 10 ends

15.C

Page 461 of 1116 ends

439- 371- 003 439- 371- 012 439- 372- 005 438- 250- 003 439- 371- 002 439- 371- 013 439- 372- 004 445- 220-020
439- 371- 001 439- 371- 014 439- 372- 003 445- 232- 022 439- 332- 016 439- 371- 015 439- 372- 002 445- 220- 003 439- 332- 015 439- 371- 016 439- 372- 001 445- 232- 018 439- 332- 001 439- 371- 017 439- 333- 031 445- 210- 008 439- 332- 003 439- 371- 018 439- 333- 030 438- 321- 004 439- 332- 004 439- 371- 019 439- 333- 029 551- 190- 009 439- 332- 005 439- 332- 017
439- 333- 028 551- 190- 010
439- 332- 007 439- 332- 018
439- 333- 027 551- 190- 022
439- 332- 008 439- 332- 019
439- 333- 026 551- 321- 009
439- 332- 010 439- 332- 013
439- 333- 025 551- 321- 008
439- 333- 021 439- 332- 012
439- 333- 024 551- 180- 009
1 39- 333- 013 439- 332- 010
439- 333- 015 439- 332- 009
439- 333- 001 551- 491- 017
439- 331- 014 439- 333- 009 439- 333- 002 551- 491- 018 439- 331- 013 439- 333- 006 439- 333- 003 551- 491- 019 439- 331- 012 439- 333- 018 439- 333- 004 551- 492- 007 439- 331- 011 439- 333- 020 439- 333- 005 551- 493- 015 439- 331- 010 439- 333- 035 439- 333- 006 551- 493- 014 439- 331- 009 439- 333- 034 439- 333- 008 551- 493- 013 439- 334- 001 439- 333- 033 439- 050- 028 551- 493- 012 439- 334- 003 439- 333- 032 439- 050- 046 551- 493- 005 439- 334- 004 439- 372- 019 439- 090- 021 551- 493- 011 439- 334- 005 439- 372- 018 439- 080- 009 551- 493- 010 439- 373- 001 439- 372- 017 439- 080- 056 551-493- 009
439- 373- 002 439- 372- 016 439- 080- 004 551-493- 008
439- 373- 003 439- 372- 015
439- 100- 026 551- 493- 007
439- 373- 004 439- 372- 014
439- 100- 027 551- 493- 006
439- 373- 005 439- 372- 013
439- 100- 029 551- 560- 001
439- 373- 006 439- 372- 012
439- 100- 035 551- 560- 002
439- 373- 007 439- 372- 011
439- 090- 022 551- 560- 003
439- 373- 008 439- 372- 010
439- 080- 004 551- 560-004
439- 373- 009 439- 372- 009
439- 080- 013 551- 560- 005
439- 373- 010 439- 372- 008
439- 373- 011 439- 372- 007 439- 170- 009 551- 560- 006 439- 373- 012 439- 372- 006 439- 230- 001 551- 560- 007 439- 373- 013 438- 250- 001 439- 230-005 551- 560- 008
439- 373- 014 551- 560-010 438- 250-002 551- 560- 009

Page 8 of 10 ends

15.C

Page 462 of 1116 ends

551- 560- 011 551- 561- 028 551- 562- 023
551- 560- 012 551- 561- 029 551- 562- 024
551- 560- 013 551- 561-031 551- 562- 025
551- 560- 014 551- 561- 032 551- 562- 026
551- 560- 015 551- 561- 033 551- 563- 001
551- 560- 016 551- 561- 034
551- 560- 017 551- 561- 035
551- 560- 018 551- 561- 036
551- 560- 019 551- 561- 037
551- 560-020 551- 561- 038
551- 560- 021 551- 561- 039
551- 561- 001 551- 561- 040
551- 561- 002 551- 561- 041
551- 561- 003 551- 561- 042
551- 561- 004 551- 561- 043
551- 561- 005 551- 561- 044
551- 561- 006 551- 562- 001
551- 561- 007 551- 562- 002
551- 561- 008 551- 562- 003
551- 561- 009 551- 562- 004
551- 561- 010 551- 562- 005
551- 561- 011 551- 562- 006
551- 561- 012 551- 562- 007
551- 561- 013 551- 562- 008
551- 561- 014 551- 562- 009
551- 561- 015 551- 562- 010
551- 561- 016 551- 562- 011
551- 561- 017 551- 562- 012
551- 561- 018 551- 562- 013
551- 561- 019 551- 562- 014
551- 561- 020 551- 562- 015
551- 561- 021 551- 562- 016
551- 561- 022 551- 562- 017
551- 561- 023 551- 562- 018
551- 561- 024 551- 562- 019
551- 561- 025 551- 562- 020
551- 561- 026 551- 562- 021
551- 561- 027 551- 562- 022

Page 9 of 10 ends

15.C

Page 463 of 1116 ends

EXHIBIT B"

NOTICE TO DESTROY WEEDS AND

REMOVE RUBBISH, REDUSE AND DIRT
Notice is given that on May 24, 2022, the City Council of the City of Hemet passed a resolution declaring that noxious or dangerous weeds were growing upon or in front of the property on this street, listed at this APN number, and that rubbish and refuse were upon or in front of this property on this street and more particularly described in the resolution, and that they constitute a public nuisance that must be abated by the removal of the weeds, rubbish and refuse. Otherwise, they will be removed and the nuisance abated by the City and the cost of removal assessed upon the land from or in front the which the weeds, rubbish and refuse are removed and will constitute lien upon such land until paid.

Reference is made to the resolution for further particulars. A copy of the resolution is on file in the office of the City Clerk. All property owners having any objections to the proposed removal of the weeds, rubbish and refuse are notified to attend a meeting of the City Council of the City of Hemet to be held on June 28, 2022, when their objections will be heard and given due consideration.

Fire Chief City Clerk

Page 10 of 10 ends

15.C

Page 464 of 1116 ends

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jul 12 2022
Department: Administration
Submitted by: Eddie Pust, Acting City Manager
Veronica Allen, Management Analyst;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the Non-Participation in the County of Riverside Urban County Three-Year (2023/2024 through 2025/2026) CDBG, HOME, and ESG Program and Authorize the City Manager to Execute All Documents RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt A Resolution of the City Council of the City of Hemet, California, Approving the Non-Participation in the County of Riverside Urban County Three-Year (2023/2024 through 2025/2026) Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME) and Emergency Solutions Grant (ESG) Program and Authorize the City Manager to Execute All Documents.

BACKGROUND:

The CDBG program is a flexible program that provides communities with resources to address a wide range of unique community development needs. Beginning in 1974, the Community Development Block Grant (CDBG) program is one of the longest continuously run programs at the Department of Housing and Urban Development (HUD). The CDBG program provides annual grants on a formula basis to general units of local government and States.

The purpose of the CDBG program is to enhance and maintain viable urban communities through the provision of decent affordable housing, a suitable living environment, and the expansion of economic opportunities; principally for low and moderate-income persons. CDBG is an important tool for assisting local government agencies to tackle serious challenges facing their communities. The CDBG program has made a difference in the lives of millions of people and their communities across the nation.

The annual CDBG appropriation is allocated between States and local jurisdictions called "entitlement" communities. Entitlement communities are comprised of central cities of Metropolitan Statistical Areas (MSAs); metropolitan cities with populations of at least 50,000; and qualified urban counties with a population of 200,000 or more (excluding the populations of entitlement cities).

Page 1 of 12 ends

16.A

Page 465 of 1116 ends

The Community Development Block Grant Program “entitles” cities with populations greater than 50,000 to directly receive grant funds. The amount of the grant is based on a five-part formula reflecting the ratio of the community’s population, the extent of housing overcrowding, poverty, age of housing, and growth lag to the average figures for all similar communities.

HOME Investment Partnership Program (HOME)
Participating jurisdictions may use HOME funds for a variety of housing activities, according to local housing needs. Eligible uses of funds include tenant-based rental assistance; housing rehabilitation; assistance to homebuyers; and new construction of housing. HOME funding may also be used for site acquisition, site improvements, demolition, relocation, and other necessary and reasonable activities related to the development of non-luxury housing. Funds may not be used for public housing development, public housing operating costs, or Section 8 tenant-based assistance, nor may they be used to provide non-federal matching contributions for other federal programs, for operating subsidies for rental housing, or for activities under the Low-Income Housing Preservation Act.

Emergency Solutions Grant (ESG)
The formerly named Emergency Shelter Grants to Emergency Solutions Grants reflects the change in the program’s focus from addressing the needs of homeless people in emergency or transitional shelters to assisting people to quickly regain stability in permanent housing after experiencing a housing crisis and/or homelessness.

The City currently does not participate in HOME or ESG programs. The City participates annually in the Community Development Block Grant.

DISCUSSION:

The County of Riverside has qualified as an Urban County for the Community Development Block Grant (CDBG), and HOME Investment Partnership Program (HOME). and the Emergency Solutions Grant (ESG) for Federal Fiscal Years 2023, 2024, and 2025. The letter sent to the City serves to notify that the City may elect to participate in the County of Riverside's Urban County program or may elect not to participate (please see Attachment 1).

The City of Hemet became an Entitlement City in 1994 and entitles the City to receive an annual Block Grant award directly from the Department of Housing and Urban Development (HUD). This direct entitlement allows the City Council to have greater local control of funds by selecting projects to receive grant allocations and ensures greater accountability to Hemet citizens. The Fiscal Year 2022/2023 CDBG Program was recently approved by the Council for submission to HUD on June 28, 2022, for an allocation of $872,957.

The City may elect to participate as a Cooperating City or as a Joint Metropolitan City with the Urban County Program. By electing to participate in the Urban County Program, the City reduces the City's administration allocation (based on an agreed upon percentage) to go towards Riverside County's administration of their Urban County Plan thereby reducing the City's ability to manage its own CDBG Program.

As stated in the Riverside County Notice, participation in the Urban County Program makes the City ineligible to apply for grants under HUD's Small Cities (State) CDBG program for the three-year period.

Page 2 of 12 ends

16.A

Page 466 of 1116 ends

Staff recommends Council approve the resolution for non-participation in Riverside County's Urban County 2023-2025 CDBG, HOME, and ESG Program.

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:

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

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

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.

The proposed action aligns with Council Adopted Objective:

Objective 1: Develop business practices that welcome new development by streamlining processes.

Objective 2: Provide resources for new businesses to enhance the customer service experience.

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

The proposed action aligns with Council Adopted Objective:

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

Objective 2: Increase transparency for the public.

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

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

The proposed action aligns with Council Adopted Objective:

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

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

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

Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

There is no fiscal impact associated with this action.

ALTERNATIVE(S):

The Council may elect to approve to participate in the Riverside County Urban County CDBG, HOME and ESG program. By electing to participate, the Council will lose its ability to apply for grants under HUD's Small Cities (State) CDBG program for the three-year period.

ATTACHMENT(S):

Attachment 1: Riverside County Urban County Notice of Opportunity to Participate 2023-25

Page 3 of 12 ends

16.A

Page 467 of 1116 ends

Attachment 2: Resolution Approving Non-Participation in Riverside County Three Year Urban County CDBG, HOME, and ESG program_revised

Page 4 of 12 ends

16.A

Page 468 of 1116 ends

HWS
HUD’sSm
you are pa

HOUSING AND

WORKFORCE

SOLUTIONS
ENCOURAGE. EQUIP
Heidi Marshall,
Director
June 15, 2022
Christopher Lopez, City Manager
City of Hemet
445 E. Florida Avenue
Hemet, CA 92543
RE: Notice of Opportunity to Participate -Three-Year Urban County Quali?cation County of RiversideUrban County Program CDBG, HOME, and ESG Programs Federal Fiscal Years 2023, 2024, and 2025 (Program Years 2023-24, 2024-2025 and 2025-26).

Dear Mr. Lopez:

The County of Riverside has qualified as an Urban County for the Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME), and the Emergency Solutions Grant (ESG) for Federal Fiscal Years 2023, 2024 and 2025. This letter serves to notify you that your City may elect to participate in the County of Riverside’s Urban County for program years 2023-2025. Alternatively, you may elect not to participate in the County’s Urban County program.

Participation: A city that participates as a Cooperating City within the Urban County program is automatically included in the County’s HOME and ESG programs. As a Cooperating City, Hemet and your residents would benefit from the County programs including Homelessness Assistance/Prevention Programs, Home Enhancement Program and the First-Time Home Buyer Program, in addition to greatly reduced CDBG program administrative responsibilities.

However, participation in the Urban County program makes you ineligible to apply for grants under all Cities (State) CDBG program for the ?scal years during the period in which rticipating with the Urban County. Although your city may also be eligible to apply for HOME and ESG through the State of California, subject to State program guidelines.

The City may also elect to join the County’s Urban County program as a Joint Metropolitan City. There are certain advantages to the Joint Metropolitan City status; however, the Cit y would not be included in the County’s HOME and ESG programs nor would you be eligible to apply for grants under HUD’s Small Cities (State) CDBG program.

P.O. Box 1528 | Riversjde, CA 92502

Page 5 of 12 ends

16.A

Page 469 of 1116 ends

ty elects
int/Metro
Non-participation
no later than July 15, 2022
Notice of Urban County Participation
June 15, 2022

Page 2 ends

If your Ci to participate in the County’s Urban County program, as a Cooperating City or J0 City, for program years 2023, 2024 and 2025, please submit the enclosed Notice of Participation to HWS, no later than June 30, 2022. : If your City elects not to participate in the County’s Urban County program, please submit the enclosed Statement of Non-Participation to HWS as well as a copy to the HUD Region IX office in Los Angeles, . It is recommended that you include a copy of the city council’s minute order whereby the City elected not to participate in the Urban County program.

Your cooperation in meeting the required deadline of June 30, 2022, is greatly appreciated. To expedite the process, you can Fax (951-374-3098) or email ([email protected]) a copy of the signed Notice of Participation or Non-Participation prior to returning the original through regular mail.

We look fon/vard to your city’s participation in our Urban County program. If you have any questions, please contact Susana Orozco at 951-955-5933.

Sincerely,
Susana Orozco
CDBG/ESG Program Administrator
Enclosure: Notice of Urban County Participation Status

Page 6 of 12 ends

16.A

Page 470 of 1116 ends

[email protected]

COUNTY OF RIVERSIDE
Urban County Qualification
Federal Fiscal Years 2023, 2024 and 2025

NOTICE OF PARTICIPATION
This City elects to participate as a Metropolitan City/Joint Recipient or a Cooperating City in the Urban County (Riverside County) Community Development Block Grant for Federal Fiscal Years 2023, 2024 and 2025.

City of Hemet
Signed: Date
City Manager

NOTICE OF NON-PARTICIPATION
This City elects NOT to participate in the Urban County (Riverside County) Community Development Block Grant Program for Federal Fiscal Years 2023, 2024 and 2025.

Electing not to participate, the City willalso notify the HUDoffice at:

HUD Region |X—Los Angeles Office
300 North Los Angeles Street, Suite 4054
Los Angeles, CA 90012
City of Hemet
Signed: Date
City Manager
When completed, please submit to the following:

Susana Orozco, CDBG/ESG Program Administrator
Department of Housing and Workforce Solutions
P.O Box 1528
Riverside, CA 92502.

Email:

Page 7 of 12 ends

16.A

Page 471 of 1116 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
CITY COUNCIL 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 NONPARTICIPATION IN THE COUNTY OF RIVERSIDE URBAN COUNTY THREE YEAR (2023/2024-2025/2026)

CDBG, HOME AND ESG PROGRAM AND AUTHORIZE

THE CITY MANAGER TO EXECUTE ALL DOCUMENTS
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the Community Development Block Grant (CDBG) program is a flexible program that provides communities with resources to address a wide range of unique community development needs. The Housing and Urban Development (HUD) CDBG program provides annual grants on a formula basis to general units of local government and States; and
WHEREAS, the purpose of the CDBG program is to enhance and maintain urban communities through the provision of decent affordable housing, a suitable living environment and the expansion of economic opportunities; principally for low and moderate income persons; and
WHEREAS, the Community Development Block Grant “entitles” cities with populations greater than 50,000 to directly receive grant funds; and WHEREAS, the City of Hemet has been an Entitlement City since 1994 and allows the City Council to have greater local control of funds by selecting projects to receive grant allocations and ensure greater accountability to Hemet citizens; and WHEREAS, the HOME Investment Partnership Program (HOME) provides funding for a variety of housing activities, according to local housing needs; and

Page 8 of 12 ends

16.A

Page 472 of 1116 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
CITY COUNCIL RESOLUTION NO. 2022-xxx
WHEREAS, the Emergency Solutions Grant (ESG) focuses on assisting people to quickly regain stability in permanent housing after experiencing a housing crisis and/or homelessness; and
WHEREAS, the City annually participates with HUD’s CDBG program and does not currently participate in the HOME or ESG program; and WHEREAS, Riverside County recently qualified as an Urban County in the Three Year (Program Years 2023/2024 through 2025/2026) CDBG, HOME, and ESG Program; and
WHEREAS, Riverside County has provided Notice of Opportunity to participate in the Three-Year Urban County CDBG, HOME, and ESG Grant Program; and
WHEREAS, the City Council may elect to participate in the program or may elect not to participate in the County’s Urban County Program; and WHEREAS, participation in the Urban County program makes the City ineligible to apply for grants under HUD’s Small Cities (State) CDBG Program for the three-year period; and
WHEREAS, participation as a Cooperating City or as a Joint Metropolitan City reduces the City’s administration allocation (based on an agreed upon percentage) to go towards Riverside County’s administration of their Urban County Plan thereby reducing the City’s ability to manage its own CDBG Program; and WHEREAS, the City Council elects to maintain its CDBG program as an Entitlement City; and
WHEREAS, notification of non-participation will need to be made to Riverside County and the U. S. Housing and Urban Development; and WHEREAS, the City Council elects to approve the non-participation in the County of Riverside’s Urban County Three-Year CDBG, HOME, and ESG Grant Program.

Page 9 of 12 ends

16.A

Page 473 of 1116 ends

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

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

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

SECTION 2. Approves the election of non-participation in the County of Riverside Urban County Three Year CDBG, HOME, and ESG Grant Program.

SECTION 3. Authorizes the City Manager or designee to execute all documents.

SECTION 4. This Resolution shall take effect upon its adoption.

PASSED, APPROVED AND ADOPTED this 12th day of July 2022. ____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

Page 10 of 12 ends

16.A

Page 474 of 1116 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
CITY COUNCIL RESOLUTION NO. 2022-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 12th day of July 2022, and was passed by the following vote:

AYES: Council Members: None.

NOES: Council Members: None.

ABSTAIN: Council Members: None.

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

Page 11 of 12 ends

16.A

Page 475 of 1116 ends

Page 12 of 12 ends

16.A

Page 476 of 1116 ends

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, Awarding AToM Engineering Construction, Inc. the Outdoor Fitness Court at Mary Henley Park project, CIP 5735, in an amount of $136,078.00 and reject the bid protest submitted by Jon Gilmer Construction, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents and Approve Additional Construction Expenditures not to exceed $14,000, which is approximately 10% of the contract amount, Direct the Finance Director to Appropriate an additional $85,478 from unencumbered Park Development Impact funds (Fund 361), and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a A Resolution of the City Council of the City of Hemet, California, awarding AToM Engineering Construction, Inc. the Outdoor Fitness Court at Mary Henley Park project, CIP 5735, in an amount of $136,078.00 and reject the bid protest submitted by Jon Gilmer Construction, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents and Approve Additional Construction Expenditures not to exceed $14,000, which is approximately 10% of the contract amount, Direct the Finance Director to Appropriate an additional $85,478 from unencumbered Park Development Impact funds (Fund 361), and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

BACKGROUND:

On October 26, 2021, City Council adopted a resolution accepting the National Fitness Campaign (NFC) Grant Funds for the purchase and installation of the Outdoor Fitness Court at Mary Henley Park.

The City Council also directed the appropriation of $277,988 of Parks Developer Impact funds (Fund 361) for the purchase, construction, and installation of the Outdoor Fitness Court.

The Engineering Department, in collaboration with the City Manager's office, completed a bid package that included the plans and specifications necessary to select a contractor for the construction and installation of the Outdoor Fitness Court at Mary Henley Park. On May 7, 2022, the notice inviting bids

Page 1 of 252 ends

16.B

Page 477 of 1116 ends

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

ANALYSIS:

Project Description:

The project involves the grading of a portion of Mary Henley Park, construction of a concrete slab, and installation of the fitness court equipment.

The timeline for completion of the project is thirty (30) working days.

On June 1, 2022, the Purchasing office received eight (8) bids, as shown below:

Bidder Total Bid

1. AToM Engineering
Construction Inc. $136,078.00

2. Jon Gilmer Construction $145,792.00

3. RE Schultz Construction $148,540.00

4. Western State Builders $171,012.00

5. Bunker Engineering $217,827.00

6. Canyon Springs Enterprises $242,775.00

7. Leonida Builders $334,545.00

8. BWW & Co., Inc. $343,680.00
Engineer’s Estimate $94,000.00
Formal bidding procedures were followed in conformance with the Public Contracts Code. On June 9, 2022, a formal bid protest (by email) was received regarding the bid proposal submitted by AToM Engineering Construction, Inc. (AToM). The bid protest was submitted by the apparent second low bidder, Jon Gilmer Construction and it was contested that AToM did not list a ready-mix supplier, nor did they include a copy of the ready-mix supplier's proposal.

Upon review of these items in conjunction with the City Attorney's office, it was determined that the protest is without merit as the issues raised were not substantial or were immaterial deviations and therefore reject the protest in accordance with the bid specifications.

As such, City staff recommends that the City Council reject the bid protest by Jon Gilmer Construction and award the contract to AToM Engineering Construction Inc.

Engineering Department staff will provide construction management and inspection services.

PREVIOUS COUNCIL ACTION:
• October 26, 2021 - City Council approved a resolution accepting the National Fitness Campaign Grant Funds for the Outdoor Fitness Court.
• October 12, 2021 - City Council voted to install the equipment at Mary Henley Park

Page 2 of 252 ends

16.B

Page 478 of 1116 ends

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.

Completing CIP projects throughout the City will enhance the visual appearance of the community to make it attractive and reduce blight.

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

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

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

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

FISCAL IMPACT:

The Outdoor Fitness Court at Mary Henley Park project, CIP 5734, is funded by the City’s Parks Developer Impact Fund (Fund 361) allocation of $247,988, which is insufficient for the award of this recommended agreement and related services. The City of Hemet, along with other communities throughout the State, are experiencing a large increase in the cost of labor and material. Therefore, the estimate of the construction and installation of the Outdoor Fitness Equipment has increased significantly since original estimates of this project. The total estimated project costs are as follows:

Design/Bid Package Preparation $9,000.00
Equipment Costs $156,888.00
Construction Contract $136,078.00
Contingency (10%) $14,000
CM/Inspection $17,500.00
Total $333,466.00
It is requested that City Council Direct the Finance Director to Appropriate an additional $85,478 of unencumbered Park Development Impact Funds (Fund 361) to cover the cost of the construction and installation of the park equipment.

There is no General Fund impact.

ALTERNATIVE(S):

1. Reject the low bid provided by AToM Engineering Construction, Inc. and accept the bid protest filed by Jon Gilmer Construction, awarding the construction contract to Jon Gilmer Construction.

2. Reject all bids presented and re-advertise for bids, or

3. Provide alternate directions to City Staff.

REVIEWED BY LEGAL:

Page 3 of 252 ends

16.B

Page 479 of 1116 ends

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

Attachment 1 - Resolution
Attachment 2 - AToM Engineering - Agreement
Attachment 3 Bids Received CIP 5735 Bids

Page 4 of 252 ends

16.B

Page 480 of 1116 ends

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

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, AWARDING AToM
ENGINEERING CONSTRUCTION, INC. THE OUTDOOR

FITNESS COURT AT MARY HENLEY PARK PROJECT,
CIP 5735, IN AN AMOUNT OF $136,078 AND REJECT

THE BID PROTEST SUBMITTED BY JON GILMER

CONSTRUCTION, WAIVING MINOR BID

IRREGULARITIES, AUTHORIZING THE CITY MANAGER

TO EXECUTE ALL CONTRACT DOCUMENTS AND

APPROVE ADDITIONAL CONSTRUCTION
EXPENDITURES NOT TO EXCEED $14,000, WHICH IS
APPROXIMATELY 10% OF THE CONTRACT AMOUNT,

DIRECT THE FINANCE DIRECTOR TO APPROPRIATE
AN ADDITIONAL $85,478 FROM UNENCUMBERED PARK
DEVELOPMENT IMPACT FUNDS (FUND 361) AND

AUTHORIZING THE CITY CLERK TO RECORD THE

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

WHEREAS, staff recommends to award a City of Hemet Contractor Agreement to AToM Engineering Construction, Inc., in the amount of $136,078; and WHEREAS, staff recommends to reject the bid protest submitted by Jon Gilmer Construction as the issues raised were not substantial or were immaterial deviations; and
WHEREAS, staff recommends to waive any minor irregularities within the AToM Engineering Construction, Inc. bid submittal; and
WHEREAS, staff recommends the City Council Authorize the City Manager to execute all contract documents and to approve additional project expenditures not to exceed $14,000, which is approximately 10% of the contract amount; and

Page 5 of 252 ends

16.B

Page 481 of 1116 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
CITY COUNCIL RESOLUTUION NO. 2022-xxx
WHEREAS, staff recommends the City Council Direct the Finance Director to appropriate additional $85,478 from unencumbered Park Development Impact Funds (Fund 361) to cover the increase in construction costs; and WHEREAS, staff recommends the City Council Authorize the City Clerk to record the Notice of Completion upon acceptance of the work by the City Engineer.

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

1. Approve the construction agreement for the Outdoor Fitness Court at Mary Henley Park project, CIP 5735 to AToM Engineering Construction, Inc., in the amount of $136,078, and

2. Reject the bid protest submitted by Jon Gilmer Construction as the issues raised were not substantial or were immaterial deviations, and

3. Waive any minor bid irregularities within the AToM Engineering Construction, Inc. bid submittal, and

4. Authorize the City Manager to execute all contract documents and approve additional project expenditures not to exceed $14,000, which is approximately 10% of the contract amount, and

5. Direct the Finance Director to appropriate additional $85,478 from unencumbered Park Development Impact Funds (Fund 361) to cover the increase in construction costs, and

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

Page 6 of 252 ends

16.B

Page 482 of 1116 ends

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
CITY COUNCIL RESOLUTUION NO. 2022-xxx
PASSED, APPROVED AND ADOPTED this 12th day of July 2022. ____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Maier, City Clerk

Page 7 of 252 ends

16.B

Page 483 of 1116 ends

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

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Maier, City Clerk

Page 8 of 252 ends

16.B

Page 484 of 1116 ends

Page 9 of 252 ends

16.B

Page 485 of 1116 ends

1 Project No. 5714

CITY OF HEMET BID AND CONTRACT DOCUMENTS

CITY OF HEMET CONTRACTOR AGREEMENT
Outdoor Fitness Court at Mary Henley Park – CIP 5735
This City of Hemet Contractor Agreement (“Agreement”) is made and entered into for the above referenced Project by and between the City of Hemet (“Agency”), and AToM Engineering Construction, Inc. (“Contractor”) on the 27th day of June, 2021.

In consideration of the mutual covenants and agreements set forth herein, Agency and Contractor have mutually agreed as follows:

1. CONSTRUCTION
The Contractor agrees to do all the Work in connection with the Outdoor Fitness Court at Mary Henley Park – CIP 5735 to be constructed at 801 Kirby St., in the City of Hemet, California, including to furnish any and all labor, services, materials and equipment to construct and complete the Project, and appurtenant work in connection therewith, said work to be done and materials to be furnished in strict conformity with the Contract Documents, including but not limited to this Agreement, approved Change Orders, Notice Inviting Bids, Instructions to Bidders, Bidder’s Proposal and Information Required for Bid Submittal, Bid Schedules, Addenda and/or Bulletins, plans, Special Provisions (Specifications), General Conditions, General Provisions, Greenbook 2018 as amended and supplemented, technical references, all other referenced documents, all codes, permit conditions and regulations, for the total amount(s) and any unit prices and additive/deductive items, including all work, labor, services, materials and equipment described and reasonably inferable from documents enumerated in Exhibit “A” attached hereto and incorporated herein by reference (such construction and furnishing of labor, service, materials and equipment hereinafter referred to as the “Work”) in a good workmanlike manner according to any and all applicable best practices to the satisfaction of the Agency. The term Contract Documents shall mean this Agreement, and all of the items enumerated in Exhibit “A” and all change orders or addenda issued by the Agency with respect thereto. Agency must consent in writing to any changes in the scope of Work. Exhibit “A” shall be deemed revised in accordance with any revisions for which Agency’s consent has been issued. Any revisions to the scope of Work for which Agency’s written consent has not provided shall be null and void and done at the risk and sole expense of the Contractor.

2. CONTRACT PRICE
Agency hereby agrees to pay and the Contractor agrees to accept as full compensation for all Work performed in accordance with these Contract Documents the Contract Price as set forth in Exhibit “B”, Contract Price, attached hereto and incorporated herein by reference. Payments to the Contractor shall be made in the manner described in the Special Provisions.

Page 10 of 252 ends

16.B

Page 486 of 1116 ends

2 Project No. 5714

3. TIME FOR PERFORMANCE
Time is of the essence in Contractor’s performance of the Work for this Agreement. Contractor agrees to diligently pursue the performance and completion of the Work in every detail to the satisfaction of the Agency, exclusive of maintenance periods, within the specified duration set forth in the Notice to Proceed. All timing requirements shall be strictly adhered to unless otherwise modified by the Agency in accordance with the Bid and Contract Documents. If Contractor

4. DELAYS AND EXTENSIONS OF TIME
Delays and extensions of time will be handled by Agency and Contractor pursuant to the provisions of Section 6-4 of the Special Provisions. However, Contractor must comply with the written notice requirement, as well as timely report back-up information, in strict compliance with the requirements of the provisions of Section 6-4 of the Special Provisions; Contractor’s failure to submit these items within the times specified will constitute a waiver of the extension of time and payment for delay and will be ground for refusal by the Agency to consider such request.

5. LABOR CODE REQUIREMENTS
Pursuant to Labor Code Section 1771.1, the Contractor and all subcontractors shall be registered with the Department of Industrial Relations. Pursuant to Labor Code Section 1771.4, the Contractor is hereby notified that this Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. Contractor, and any subcontractor engaged by Contractor, must pay not less than the specified prevailing rate of per diem wages to all workers employed in the execution of the contract. (Labor Code § 1774.) Contractor is responsible for compliance with Labor Code section 1776 relative to the retention and inspection of payroll records.

Contractor must comply with all provisions of Labor Code section 1775. Under Section 1775, Contractor may forfeit as a penalty to City up to $50.00 for each worker employed in the execution of the Contract by Contractor or any subcontractor for each calendar day, or portion thereof, in which the worker is paid less than the prevailing rates. Contractor may also be liable to pay the difference between the prevailing wage rates and the amount paid to each worker for each calendar day, or portion thereof, for which each worker was paid less than the prevailing wage rate.

Contractor acknowledges and agrees to abide by the provisions of California Labor Code §§ 1720, et seq., as well as 1771, 1773, 1773.1, 1773.2, 1773.6, 1773.7, 1774, 1775 1776 and 1777, pertaining to the obligation to pay prevailing wages with respect to the performance of work (“Prevailing Wage Laws”). Contractor shall defend, indemnify, and hold the City, its elected officials, officers, employees, and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

Page 11 of 252 ends

16.B

Page 487 of 1116 ends

3 Project No. 5714
Contractor acknowledges that under California Labor Code sections 1810 et seq., eight hours of labor constitutes a legal day’s work. Contractor will forfeit as a penalty to City the sum of $25.00 for each worker employed in the execution of this Contract by Contractor or any subcontractor for each calendar day during which such worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Labor Code section 1810. (Labor Code § 1813.)

6. NON-DISCRIMINATION
Contractor, its officers, agents, employees, and subcontractors may not discriminate in the employment of persons to perform the Work because of the race, religion, creed, color, national origin, ancestry, physical handicap, medical condition, marital status, sex or age of such person, except as may be permitted by California Government Code section 12940. Contractor is responsible for compliance with this section.

7. AUTHORIZED AGENCY REPRESENTATIVES
On behalf of the Agency, the City Engineer of the City of Hemet shall be the Agency’s authorized representative in the interpretation and enforcement of all Work performed in connection with this Agreement. The City Engineer may delegate authority in connection with this Agreement to his/her assigned designees.

8. INDEMNIFICATION
Contractor agrees to indemnify, defend and hold harmless City, its elected officials, officers, employees and agents from and against, any and all liabilities, claims, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses of whatever nature, including reasonable attorneys’ fees and disbursements (collectively, “Claims”), which City may suffer or incur or to which City may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or otherwise occurring as a result of any negligent or willfully wrongful acts or omissions of Contractor, its officers, employees, agents, or subcontractors committed in performing any Work under this Contract, excluding Claims occurring as a result of the City’s sole negligence or willful acts or omissions.

If any action or proceeding is brought against City by reason of any of the matters against which Contractor has agreed to indemnify City as provided above, City need not have first paid for any of the matters to which City is entitled to indemnification in order to be so indemnified. In the event of any Claim made against City, City may, in its sole discretion, reserve, retain or apply any funds due to Contractor under this Contract for the purpose of resolving such Claim. The provisions of this section will survive the expiration or earlier termination of this Agreement.

9. CLAYTON AND CARTWRIGHT ACT ASSIGNMENTS. In entering into this Contract or a contract with a subcontractor to supply goods, services, or materials pursuant to this Contract for the Project, Contractor and any or subcontractor is deemed to have offered and agreed to assign to City all rights, title, and interest in and to all causes of action it may have under Section

Page 12 of 252 ends

16.B

Page 488 of 1116 ends

4 Project No. 5714
4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700 of Part 2 of Division 7 of the California Business and Professions Code), arising from purchases of goods, services, or materials for the Project. This assignment will be deemed made and will become effective at the time City tenders final payment to Contractor, without further acknowledgement by the Parties.

10. INSURANCE
Contractor agrees to have and maintain in full force and effect during the term of this Agreement the insurance coverages listed in Exhibit “C” (“Insurance”), which is made a part of this Agreement.

Further, by signing below Contractor certifies that he/she/it is aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Work of this Agreement. Additionally, Contractor shall require each subcontractor to comply with the requirements of Section 3700 of the Labor Code, including requiring each subcontractor to execute the following certification:
“I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker’s compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this Agreement.”

11. ENTIRE AGREEMENT; CONFLICT
The Contract Documents comprise the entire agreement between the Agency and the Contractor with respect to the Work. In the event of conflict between the terms of this Agreement and the bid of the Contractor, then this Agreement shall control and nothing herein shall be considered as an acceptance of the terms of the bid conflicting herewith.

12. PROJECT DOCUMENTATION
All data, drawings, maps, models, notes, books, documents, papers, daily reports, schedules, time and materials tickets, employee time sheets, accounting records and other evidence pertaining to costs incurred, photographs, reports, studies and other documents (collectively, “Project Documents”) prepared, developed or discovered by Contractor in the course of performing any of the Work under this Contract will become the sole property of City. Upon the expiration or termination of this Contract, Contractor must turn over all original Project Documents to City in its possession, but may retain copies of any of the Project Documents it may desire.

Contractor shall maintain the Project Documents and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the

Page 13 of 252 ends

16.B

Page 489 of 1116 ends

5 Project No. 5714
date of final payment under this Agreement any documents not turned over to Agency for inspection by Agency.

13. FALSE CLAIMS
Contractor acknowledges that if a false claim is submitted to the Agency, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the event the Agency seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys’ fees. Contractor hereby acknowledges that the filing of a false claim may the Contractor to an administrative debarment proceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years.

I have read and understood all of the provisions of this Section 13, above:

(Initial) (Initial)

14. INDEPENDENT CONTRACTOR
Contractor is and will at all times remain as to City a wholly independent contractor and shall not be an employee, agent, partner or joint venture of the Agency. Agency shall have the right to control Contractor insofar as the results of Contractor’s services rendered pursuant to this Agreement; however, Agency shall not have the right to control the means by which Contractor accomplishes such services. Neither the City nor any of its officers, employees, or agents will have control over the conduct of Contractor or any of Contractor’s officers, employees, agents or subcontractors, except as expressly set forth in the Contract Documents. Contractor may not at any time or in any manner represent that it or any of its officers, employees, agents, or subcontractors are in any manner officers, employees, agents or subcontractors of City.

15. LICENSES AND PERMITS
Contractor must, at Contractor’s sole expense, obtain all necessary permits and licenses required for the Work, and give all necessary notices and pay all fees and taxes required by law, including, without limitation, any business license tax imposed by City. Contractor represents and declares to Agency that it has all licenses, permits, qualifications and approvals of whatever nature which are legally required to practice its profession. In performing the Work, Contractor must comply with all applicable statutes, laws and regulations, including, but not limited to, OSHA requirements and the Hemet Municipal Code.

Page 14 of 252 ends

16.B

Page 490 of 1116 ends

6 Project No. 5714

16. GENERAL PROVISIONS
a) Authority to Execute. Each Party represents and warrants that all necessary action has been taken by such Party to authorize the undersigned to execute this Contract and to bind it to the performance of its obligations.
b) Assignment. Contractor may not assign this Contract without the prior written consent of City, which consent may be withheld in the City’s sole discretion since the experience and qualifications of Contractor were material considerations for this Contract. c) Binding Effect. This Agreement is binding upon the heirs, executors, administrators, successors and permitted assigns of the Parties. d) Integrated Contract. This Contract, including the Contract Documents, is the entire, complete, final and exclusive expression of the Parties with respect to the Work to be performed under this Contract and supersedes all other agreements or understandings, whether oral or written, between Contractor and City prior to the execution of this Contract. e) Modification of Contract. No amendment to or modification of this Contract will be valid unless made in writing and approved by Contractor and by the City Council or City Manager, as applicable. The Parties agree that this requirement for written modifications cannot be waived and that any attempted waiver will be void.
f) Counterparts and Facsimile Signatures. This Contract may be executed in several counterparts, each of which will be deemed an original, and all of which, when taken together, constitute one and the same instrument. Amendments to this Contract will be considered executed when the signature of a party is delivered by facsimile transmission. Such facsimile signature will have the same effect as an original signature. g) Waiver. Waiver by any Party of any term, condition, or covenant of this Contract will not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Contract will not constitute a waiver of any other provision, or a waiver of any subsequent breach or violation of any provision of this Contract. Acceptance by City of any Work performed by Contractor will not constitute a waiver of any of the provisions of this Contract.
h) Interpretation. This Contract will be interpreted, construed and governed according to the laws of the State of California. Each party has had the opportunity to review this Contract with legal counsel. The Contract will be construed simply, as a whole, and in accordance with its fair meaning. It will not be interpreted strictly for or against either party. i) Severability. If any term, condition or covenant of this Contract is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Contract will not be affected and the Contract will be read and construed without the invalid, void or unenforceable provision.

Page 15 of 252 ends

16.B

Page 491 of 1116 ends

7 Project No. 5714
j) Venue. In the event of litigation between the Parties, venue in state trial courts will be in the County of Riverside. In the event of litigation in a U.S. District Court, venue will be in the Central District of California, in Riverside.

IN WITNESS WHEREOF this Agreement is executed as of the date first written above.

AGENCY:

City of Hemet
By:

Christopher R. Lopez, City Manager
CONTRACTOR:

AToM Engineering Construction, Inc.

By:

Name:

Its:

By:

Name:

Its:

ATTEST:

By:

John Maier, City Clerk Contractor’s City Business License No.

APPROVED AS TO FORM:

By:

Steven Graham, City Attorney
State Contractor License No. & Class
DIR Registration No. & Exp
Street Address
City, State, Zip Code
[NOTE: In the event the Contractor is a Corporation, the signatures of two separate persons holding different offices must be provided.]

Page 16 of 252 ends

16.B

Page 492 of 1116 ends

EXHIBIT A

CONTRACT DOCUMENTS
City of Hemet Contractor Agreement
Change Orders issued by Agency, signed by Contractor and (if necessary) approved by City Council Notice Inviting Bids, Instructions to Bidders, and Bidder’s Proposal and Information Required for Bid Submittal
Bid Schedule(s)
Addenda and/or Bulletins
Plans
Special Provisions (Specifications)
General Conditions
General Provisions Standard Specifications for Public Works Construction (“Greenbook”) 2018 edition as amended and supplemented
State Standard Specifications
State Standard Plans
Permits issued by jurisdictional regulatory agencies
Electric, gas, telephone, and cable television company specifications and standards Notice of Award
Notice to Proceed
Certificate(s) of Required Insurance and Worker’s Compensation Insurance Security for Payment (Labor & Materials) and Performance Escrow Agreement for Security Deposits in Lieu of Retention If there is a conflict between any of the Contract Documents, the documents highest in precedence shall control. The order of precedence of the Contract Documents shall be as provided in Section 3-

7.2 of the Special Provisions. Detail drawings shall take precedence over general drawings.

Page 17 of 252 ends

16.B

Page 493 of 1116 ends

EXHIBIT B

CONTRACT PRICE
Not to Exceed $136,078.00
The Contract Price for performing all Work described in the Contract Documents, including labor, materials, services and equipment is the total amount of all lump sum items and of all unit price sums, determined by multiplying the unit price for each item times the actual quantity of each such item, as determined by the Agency.

Page 18 of 252 ends

16.B

Page 494 of 1116 ends

EXHIBIT C

INSURANCE

1. General Requirements. Contractor must procure and maintain in full force and effect during the term of this Contract the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below:

Type of Insurance Limits
Commercial General Liability $2,000,000 per occurrence/$4,000,000 general aggregate
Business Automobile Liability $2,000,000 combined single limit Workers’ Compensation/Employers $1,000,000 per accident or disease Liability
Surety Bonds As described below
Professional Liability $1,000,000 per occurrence/$2,000,000 general aggregate
Contractors’ Pollution Legal Liability $1,000,000 per occurrence/$2,000,000 general aggregate
If the contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specific minimum limits of insurance and coverage shall be available to the City.

2. Commercial General Liability Insurance. Coverage shall be at least as broad as Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. City and its officers, officials, employees, volunteers, and agents shall be included as additional insured. Coverage shall be primary as respects the City, and any insurance or self-insurance maintained by the City shall not be required to contribute.

3. Business Auto Coverage. Coverage shall be at least as broad as Insurance Services Office Form Number CA 0001 covering Code 1 (any auto), with limits no less than $2,000,000 per accident for bodily injury and property damage. If Contractor or Contractor’s employees will use personal autos in any way on this Project, Contractor must provide evidence of hired and non-owned auto liability coverage.

Page 19 of 252 ends

16.B

Page 495 of 1116 ends

4. Workers’ Compensation. Insurance as required by the State of California, with Statutory Limits, and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.

5. Surety Bonds. Contractor shall provide the following Surety Bonds: (1) Bid bond, (2) performance bond, (3) payment bond, and (4) maintenance bond. The Payment Bond and the Performance Bond shall be in a sum equal to the contract price. If the Performance Bond provides for a one-year warranty a separate Maintenance Bond is not necessary. If the warranty period specified in the contract is for longer than one year a Maintenance Bond equal to 10% of the contract price is required. Bonds shall be duly executed by a responsible corporate surety, authorized to issue such bonds in the State of California and secured through an authorized agent with an office in California.

6. Professional Liability. For professional services including design/build, with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

7. Contractors’ Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards) with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate. Contractor shall maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Contract.

8. Other Insurance. Contractor may be required to obtain such other insurance coverage as may be required by applicable law or by the City.

9. Excess or Umbrella Liability Insurance (Over Primary). If an excess or umbrella liability policy is used to meet limit requirements, the insurance must provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an excess or umbrella liability policy must include a “drop down provision” providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage must be provided on a “pay on behalf” basis, with defense costs payable in addition to policy limits. There must be no cross-liability exclusion precluding coverage for claims or suits by one insured against another. Coverage must be applicable to City for injury to employees of Contractor, its subcontractors or others performing work to satisfy Contractor’s obligations under this Contract. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein.

10. Certificates of Insurance and Endorsements. Prior to commencing any Work under this Contract, Contractor must file with the Director Certificates of Insurance and Endorsements evidencing the existence of all insurance required by this Contract, along with such other evidence of insurance or copies of policies as may reasonably be required by City. Such Certificates of Insurance and Endorsements must be in a form approved by the City Attorney of City. Contractor must maintain current certificates and endorsements on file with City during the term of this Contract reflecting the existence of all required insurance. Each of the certificates must expressly provide that no material change in the policy, or termination thereof, will be effective except upon 30 days prior written notice to City. The City reserves

Page 20 of 252 ends

16.B

Page 496 of 1116 ends

the right to require complete, certified copies of the insurance certificates and endorsements.

11. Accessibility of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to the City.

12. Waiver of Subrogation. Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss.

Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the Entity for all work performed by the Contractor, its employees, agents and subcontractors.

13. Failure to Maintain Required Insurance. If Contractor, for any reason, fails to have in place at all times during the term of this Contract all of the required insurance coverage, the Director may obtain such coverage at Contractor’s expense and deduct the cost from the sums due Contractor.

14. Subcontractors. Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that Entity is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a format least as broad as CG 20 38 04 13.

15. Effect of Coverage. The existence of the required insurance coverage under this Contract will not be deemed to satisfy or limit Contractor’s indemnity obligations under this Contract.

Contractor acknowledges that the insurance coverage and policy limits set forth in this Contract constitute the minimum coverage and policy limits required. Any insurance proceeds available to City in excess of the limits and coverage required by this Contract, and which is applicable to a given loss, must be made available to City to compensate it for such losses.

16. Special Risks or Circumstances. Entity reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other circumstances.

Page 21 of 252 ends

16.B

Page 497 of 1116 ends

PAYMENT BOND
(Bond for Labor and Material)
KNOW ALL PERSONS BY THESE PRESENTS:

1.01 THAT WHEREAS, CITY OF HEMET (Owner) has awarded to AToM Engineering Construction, Inc. as Principal, dated the 27th day of June, 2022 (the Contract), titled the City of Hemet Outdoor Fitness Court at Mary Henley Park – CIP 5735 in the amount of $136,078.00, which Contract is by this reference made a part hereof, for the work of the following Contract:

Outdoor Fitness Court at Mary Henley Park – CIP 5735

1.02 AND WHEREAS, Principal is required to furnish a bond in connection with the Contract to secure the payment of claims of laborers, mechanics, material suppliers, and other persons as provided by law;

1.03 NOW, THEREFORE, we, the undersigned Principal and
, as Surety, are held and firmly bound unto Owner in the sum of 100% OF THE CONTRACT PRICE ($136,078.00), for which payment well and truly to be made we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

1.04 THE CONDITION OF THIS OBLIGATION IS SUCH, that if Principal, or its executors, administrators, successors, or assigns approved by Owner, or its subcontractors shall fail to pay any of the persons named in California Civil Code Section 9100, or amounts due under the State of California Unemployment Insurance Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the State of California Employment Development Department from the wages of employees of Principal and subcontractors pursuant to Section 13020 of the State of California Unemployment Insurance Code with respect to such work and labor, that Surety will pay for the same in an amount not exceeding the sum specified in this bond, plus reasonable attorneys’ fees, otherwise the above obligation shall become and be null and void.

1.05 This bond shall inure to the benefit of any of the persons named in California Civil Code Section 9100, as to give a right of action to such persons or their assigns in any suit brought upon this bond. The intent of this bond is to comply with the California Mechanic’s Lien Law.

1.06 Surety, for value received, hereby expressly agrees that no extension of time, change, modification, alteration, or addition to the undertakings, covenants, terms, conditions, and agreements of the Contract, or to the work to be performed thereunder, shall in any way affect the obligation of this bond; and it does hereby waive notice of any such extension of time, change, modification, alteration, or addition to the undertakings, covenants, terms, conditions, and agreements of the Contract, or to the work to be performed thereunder.

1.07 Surety’s obligations hereunder are independent of the obligations of any other surety for the payment of claims of laborers, mechanics, material suppliers, and other persons in

Page 22 of 252 ends

Hemet City CouncilJuly 12, 2022

Hemet City Council
July 12, 2022