Hemet City Council
September 13, 2022

13.A

08/25/2022
Voucher List
City of Hemet
34 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202173 8/25/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8292-2110 2,651.12
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 106.15
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 1,198.79
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 198.44
CITY OF HEMET WATER ACCOUNTS500073345

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 110.92
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 876.07
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,614.57
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 685.75
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 206.69
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 510.08
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 2,465.17
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 29.92
CITY OF HEMET WATER ACCOUNTS500080599
34Page:

13.A

08/25/2022
Voucher List
City of Hemet
35 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202173 8/25/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,496.07
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 2,259.35
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 74.00
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 3,400.90
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 62.63
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 4,923.81
CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 87.74
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 17.78
CITY OF HEMET WATER ACCOUNTS500101277

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 346.20
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 17.78
CITY OF HEMET WATER ACCOUNTS500114474

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 179.88
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 17.15
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08/25/2022
Voucher List
City of Hemet
36 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202173 8/25/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 101.15
CITY OF HEMET WATER ACCOUNTS500148486

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 9,714.19
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 254.94
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 172.01
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 17.78
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 384.53
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 210.31
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 288.45
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 348.71
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 293.07
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
36Page:

13.A

08/25/2022
Voucher List
City of Hemet
37 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202173 8/25/2022 (Continued)23010 EASTERN MUNICIPAL WATER DIST 225-8250-2110 107.33
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 217.45
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 99.96
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 175.76
CITY OF HEMET WATER ACCOUNTS500156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 103.65
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 663.60
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.73
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 68.25
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 208.35
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 21.14
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 17.78
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 27.02
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08/25/2022
Voucher List
City of Hemet
38 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 64,732.13 202173 8/25/2022 23010 23010 EASTERN MUNICIPAL WATER DIST 202174 8/25/2022 69642 EDGE, WADE HAMPTON SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 1,028.00
Total : 1,028.00
202175 8/25/2022 98101 ELITEK VEHICLE SERVICES 78256511 VEHICLE DIAGNOSTIC SERVICES

VEHICLE DIAGNOSTIC SERVICES
684-4550-2350 675.00
Total : 675.00
202176 8/25/2022 84535 ELKS - B P O E #1740 REQ 082322 EMERGENCY RESPONDER RECOG DINNER

EMERGENCY RESPONDER RECOG DINNER
100-1201-2250 60.00
Total : 60.00
202177 8/25/2022 98180 ERIC JACOBY I E INC REQ 072822 REFUND PERMIT 430 SANTA CLARA REFUND PERMIT 430 SANTA CLARA
120-0221 129.00
REFUND PERMIT 430 SANTA CLARA
120-2019 1.00
REFUND PERMIT 430 SANTA CLARA
120-0223 1.81
Total : 131.81
202178 8/25/2022 71274 EVANSON, MILTON L SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 261.67
Total : 261.67
202179 8/25/2022 96211 EWING, ROBERT EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 634.50
Total : 634.50
202180 8/25/2022 78950 FECHNER, PAMELA SEP 2022 PYMT IN LIEU OF MEDICAL INS 38Page:

13.A

08/25/2022
Voucher List
City of Hemet
39 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202180 8/25/2022 (Continued)78950 FECHNER, PAMELA

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
202181 8/25/2022 72447 FEDEX 7-849-24428 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
100-1200-2250 15.94
EXPRESS MAIL SERVICE7-849-42476

EXPRESS MAIL SERVICE
110-3002-2250 19.56
Total : 35.50
202182 8/25/2022 74893 FERNANDEZ - STAPLES, IDA SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 161.82
Total : 161.82
202183 8/25/2022 69102 FIRE CONDIMENT FUND Ben497237 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 1,760.00
Total : 1,760.00
202184 8/25/2022 80949 FOREMAN, JAMES SEP 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 533.88
Total : 533.88
202185 8/25/2022 77149 FRANCHISE TAX BOARD Ben497268 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 50.00
Total : 50.00
202186 8/25/2022 94495 FRONTIER 2091110474 PHONE BILLS

PHONE BILLS
680-1935-2200 247.75
PHONE BILLS2091884196
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08/25/2022
Voucher List
City of Hemet
40 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202186 8/25/2022 (Continued)94495 FRONTIER

PHONE BILLS
680-1935-2200 2,805.24
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 60.58
PHONE BILLS2130417140

PHONE BILLS
680-1935-2200 56.39
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 92.97
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 634.69
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 57.78
PHONE BILLS9517651564

PHONE BILLS
680-1935-2200 71.85
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 162.10
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 327.06
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 341.13
PHONE BILLS9519299725

PHONE BILLS
680-1935-2200 232.78
Total : 5,090.32
202187 8/25/2022 96313 GERKE, BRIAN REQ 081522 REIMB EXPENSE, WORK BOOTS 40Page:

13.A

08/25/2022
Voucher List
City of Hemet
41 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202187 8/25/2022 (Continued)96313 GERKE, BRIAN

REIMB EXPENSE, WORK BOOTS
571-9000-2700 132.57
Total : 132.57
202188 8/25/2022 77842 GIGANDET, VINCENT SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 649.03
Total : 649.03
202189 8/25/2022 74479 GLENN, JOE SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 555.04
Total : 555.04
202190 8/25/2022 86233 GONZALEZ, JAMIE REQ 081522 REIMB EXPENSE, FUEL- NEW VEHICLES

REIMB EXPENSE, FUEL- NEW VEHICLES
115-3000-2623 127.67
Total : 127.67
202191 8/25/2022 74737 GOSCH FORD 1046148 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 256.11
BLANKET PURCHASE ORDER1046149
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 129.68
BLANKET PURCHASE ORDER1046175
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 41.38
BLANKET PURCHASE ORDER1046179
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 101.58
BLANKET PURCHASE ORDER1046252
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 1,993.58
BLANKET PURCHASE ORDER1046274
41Page:

13.A

08/25/2022
Voucher List
City of Hemet
42 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202191 8/25/2022 (Continued)74737 GOSCH FORD
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 320.25
BLANKET PURCHASE ORDER1046491
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 23.78
BLANKET PURCHASE ORDER1046499
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 420.44
Total : 3,286.80
202192 8/25/2022 27153 GOVERNMENT FINANCE OFFICERS 001 BAP SUBMISSION FEE FY 22/23 BUDGET AWARD BAP SUBMISSION FEE FY 22/23 BUDGET AWARD
100-1400-2560 575.00
Total : 575.00
202193 8/25/2022 71673 GRAINGER 9385533923 BLANKET PURCHASE ORDER PARTS & SUPPLIES2023-000087
685-4560-2450 95.28
BLANKET PURCHASE ORDER9389333536
PARTS & SUPPLIES2023-000087
685-4560-2460 624.96
BLANKET PURCHASE ORDER9389674368
PARTS & SUPPLIES2023-000087
685-4560-2450 140.55
Total : 860.79
202194 8/25/2022 94586 H A S A INC 835832 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 474.15
BLANKET PURCHASE ORDER835834
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 237.08
BLANKET PURCHASE ORDER837816
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 201.51
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08/25/2022
Voucher List
City of Hemet
43 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202194 8/25/2022 (Continued)94586 H A S A INC
BLANKET PURCHASE ORDER837819
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 426.74
BLANKET PURCHASE ORDER837822
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 474.15
BLANKET PURCHASE ORDER840085
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 403.03
BLANKET PURCHASE ORDER840086
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 308.20
BLANKET PURCHASE ORDER840089
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 142.25
Total : 2,667.11
202195 8/25/2022 79452 H C I ENVIRONMENTAL & ENGIN 34619 HAZARDOUS WASTE DISPOSAL FY 22/23 HAZARDOUS WASTE DISPOSAL FY22/23 PER2023-000204
685-4560-2400 2,314.58
Total : 2,314.58
202196 8/25/2022 96309 H R GREEN PACIFIC INC 151341 GF DEVELOPMENT ENGINEERING SERVICES GF Development Engineering services,2022-000260
120-4100-2710 7,071.50
Contractual engineering services for2022-000257
120-4101-2710 2,577.50
CO#2 - added $61,955.25 to PO for plan2022-000258
120-4100-2710 127,911.00
ENTERPRISE FUNDED ENGINEERING SERVICES151342
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
222-5686-2710 182.50
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
571-5714-2710 845.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
43Page:

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08/25/2022
Voucher List
City of Hemet
44 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202196 8/25/2022 (Continued)96309 H R GREEN PACIFIC INC 571-9000-2710 320.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
254-5653-2710 1,928.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
571-5561-2710 3,760.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
571-5655-2710 2,376.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
571-5715-2710 467.50
CIP 5592 WESTSIDE MDP- HR GREEN IS151343-1
CIP 5592 Westside MDP- HR Green is2022-000585
326-5592-2710 615.00
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 410.00
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 102.50
CIP 5709 Citywide Pavement2022-000423
222-5709-2710 410.00
CIP 5726 2021/22 Citywide Pavement2022-000561
222-5726-2710 77.50
ENTERPRISE FUNDED ENGINEERING SERVICES151343-2
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5697-2710 820.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5698-2710 1,845.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5699-2710 205.00
PAVEMENT MANAGEMENT PLAN PREPARATION151344
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 2,145.00
CO#1 - ADDED $10,000TO COVER ADDITIONAL2022-000420
222-5725-2710 1,242.50
CIP 5727 SB1 Pavement Rehabilitation,2022-000424
221-5727-2710 672.50
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08/25/2022
Voucher List
City of Hemet
45 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202196 8/25/2022 (Continued)96309 H R GREEN PACIFIC INC CIP 5723 Traffic Signal @2022-000398
329-5723-2710 1,605.00
Design/bidding phase2022-000419
115-5734-5500 6,975.00
FIRE TRAINING CENTER - CIP 5734153991
Design/bidding phase2022-000419
115-5734-5500 410.00
CIP 5696 HEMET VALLEY BIKEWAY CONNECT -153993
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 9,952.50
Contractual engineering services for2022-000257
120-4101-2710 6,587.50
CO#1 - ADDED $10,000TO COVER ADDITIONAL2022-000420
222-5725-2710 15,600.00
CIP 5727 SB1 Pavement Rehabilitation,2022-000424
221-5727-2710 1,560.00
FIRE TRAINING CENTER - CIP 5734154124
Design/bidding phase2022-000419
115-5734-5500 1,947.50
CIP 5696 HEMET VALLEY BIKEWAY CONNECT -154132-1
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 6,395.00
Contractual engineering services for2022-000257
120-4101-2710 1,455.00
CO#1 - ADDED $10,000TO COVER ADDITIONAL2022-000420
222-5725-2710 6,340.00
CIP 5727 SB1 Pavement Rehabilitation,2022-000424
221-5727-2710 18,190.00
ENTERPRISE FUNDED ENGINEERING SERVICES154132-2
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5697-2710 717.50
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
370-5698-2710 1,435.00
ENGINEER DESIGN PROFESSION WORK RELATED2022-000277
45Page:

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08/25/2022
Voucher List
City of Hemet
46 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202196 8/25/2022 (Continued)96309 H R GREEN PACIFIC INC 370-5699-2710 1,230.00
CIP 5592 WESTSIDE MDP- HR GREEN IS154819
CIP 5592 Westside MDP- HR Green is2022-000585
326-5592-2710 615.00
CIP 5651 LED Safety lighting and Ped2022-000575
329-5651-2710 640.00
UPDATE TO THE CITY'S PAVEMENT2022-000279
222-5711-2710 160.00
CIP 5726 2021/22 Citywide Pavement2022-000561
222-5726-2710 262.50
CIP 5723 Traffic Signal @2022-000398
329-5723-2710 4,641.25
Total : 242,702.75
202197 8/25/2022 75359 HALTOM, LYNETTE SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 740.00
Total : 740.00
202198 8/25/2022 79661 HAMPTON, MARILYN SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 664.00
Total : 664.00
202199 8/25/2022 86483 HANIGAN COMPANY, INC 280306 STATIONARY, FORMS, ENVELOPES & NOTICES FORMS/ENVELOPES/NOTICES/APPS2023-000040
254-4600-2250 25.54
FORMS/ENVELOPES/NOTICES/APPS2023-000040
254-4650-2250 25.54
FORMS/ENVELOPES/NOTICES/APPS2023-000040
571-9000-2250 40.44
Total : 91.52
202200 8/25/2022 77286 HARRIS AND ASSOCIATES INC 53418 BLANKET PURCHASE ORDER LMD/SMD/CFD FORMATION SERVICES 21/22~2022-000075
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08/25/2022
Voucher List
City of Hemet
47 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202200 8/25/2022 (Continued)77286 HARRIS AND ASSOCIATES INC 229-8317-2710 5,302.00
Total : 5,302.00
202201 8/25/2022 94775 HEMET AUTO GLASS & TINT 22345 FULL TINT FORD F-150 FULL TINT FORD F-150
110-3241-2450 380.63
FULL TINT FORD F-15022346
FULL TINT FORD F-150
110-3241-2450 380.63
Total : 761.26
202202 8/25/2022 69103 HEMET FIREFIGHTER ASSOC Ben497239 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 10,954.50
Total : 10,954.50
202203 8/25/2022 29915 HEMET INDUSTRIAL SUPPLY 57975 PARTS & SUPPLIES PARTS & SUPPLIES2023-000117
221-4200-2450 84.89
Total : 84.89
202204 8/25/2022 89709 HEMET MID MANAGER'S ASSOC Ben497231 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 572.00
Total : 572.00
202205 8/25/2022 92386 HEMET NON-SWORN POLICE Ben497243 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 575.00
Total : 575.00
202206 8/25/2022 70906 HEMET POLICE MGMT ASSOCIATION Ben497233 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 1,040.00
Total : 1,040.00
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08/25/2022
Voucher List
City of Hemet
48 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202207 8/25/2022 30608 HEMET VALLEY TOOL 164664 BLANKET PO FOR SMALL TOOL SERVICE SMALL TOOL SERVICE2023-000042
684-4550-2350 373.01
Total : 373.01
202208 8/25/2022 69110 HEMET, CITY OF POLICE ASSOC Ben497245 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 6,670.00
Total : 6,670.00
202212 8/25/2022 18626 HEMET, CITY OF WATER 10303 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 71.23
DEPARTMENT WATER BILLS10304

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS10305

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS1101

DEPARTMENT WATER BILLS
225-8250-2110 118.04
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 76.60
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 62.43
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 122.01
DEPARTMENT WATER BILLS1221637

DEPARTMENT WATER BILLS
225-8250-2110 772.19
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
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Voucher List
City of Hemet
49 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202212 8/25/2022 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 105.15
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
225-8250-2110 59.65
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 345.05
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 231.82
DEPARTMENT WATER BILLS1394

DEPARTMENT WATER BILLS
225-8250-2110 201.94
DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 220.53
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 105.61
DEPARTMENT WATER BILLS1523

DEPARTMENT WATER BILLS
225-8250-2110 212.62
DEPARTMENT WATER BILLS1524

DEPARTMENT WATER BILLS
225-8250-2110 209.56
DEPARTMENT WATER BILLS2158

DEPARTMENT WATER BILLS
225-8250-2110 212.48
DEPARTMENT WATER BILLS2159

DEPARTMENT WATER BILLS
225-8250-2110 200.48
DEPARTMENT WATER BILLS2160

DEPARTMENT WATER BILLS
225-8250-2110 191.35
DEPARTMENT WATER BILLS2161
49Page:

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08/25/2022
Voucher List
City of Hemet
50 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202212 8/25/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 142.89
DEPARTMENT WATER BILLS2162

DEPARTMENT WATER BILLS
225-8250-2110 347.08
DEPARTMENT WATER BILLS2163

DEPARTMENT WATER BILLS
225-8250-2110 328.06
DEPARTMENT WATER BILLS2164

DEPARTMENT WATER BILLS
225-8250-2110 241.61
DEPARTMENT WATER BILLS2494

DEPARTMENT WATER BILLS
225-8250-2110 346.34
DEPARTMENT WATER BILLS2495

DEPARTMENT WATER BILLS
225-8250-2110 344.66
DEPARTMENT WATER BILLS2710

DEPARTMENT WATER BILLS
225-8250-2110 240.69
DEPARTMENT WATER BILLS2711

DEPARTMENT WATER BILLS
225-8250-2110 1,115.68
DEPARTMENT WATER BILLS2748

DEPARTMENT WATER BILLS
110-4250-2110 852.28
DEPARTMENT WATER BILLS2749

DEPARTMENT WATER BILLS
110-4250-2110 30.15
DEPARTMENT WATER BILLS2750

DEPARTMENT WATER BILLS
110-4250-2110 8,913.13
DEPARTMENT WATER BILLS2751

DEPARTMENT WATER BILLS
110-4250-2110 724.86
50Page:

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08/25/2022
Voucher List
City of Hemet
51 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202212 8/25/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS2752

DEPARTMENT WATER BILLS
110-4250-2110 262.75
DEPARTMENT WATER BILLS2769

DEPARTMENT WATER BILLS
110-4250-2110 97.91
DEPARTMENT WATER BILLS2784

DEPARTMENT WATER BILLS
110-4250-2110 346.74
DEPARTMENT WATER BILLS2893

DEPARTMENT WATER BILLS
225-8250-2110 443.16
DEPARTMENT WATER BILLS2894

DEPARTMENT WATER BILLS
110-4250-2110 3,542.54
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 140.26
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 1,538.83
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 90.97
DEPARTMENT WATER BILLS3044

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3045

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3091

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS357

DEPARTMENT WATER BILLS
51Page:

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08/25/2022
Voucher List
City of Hemet
52 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202212 8/25/2022 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 79.58
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 252.32
DEPARTMENT WATER BILLS398

DEPARTMENT WATER BILLS
685-4560-2110 79.58
DEPARTMENT WATER BILLS401

DEPARTMENT WATER BILLS
685-4560-2110 265.56
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
685-4560-2110 936.42
DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 64.10
DEPARTMENT WATER BILLS405

DEPARTMENT WATER BILLS
685-4560-2110 355.67
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 468.02
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 546.11
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 290.58
DEPARTMENT WATER BILLS416

DEPARTMENT WATER BILLS
225-8250-2110 37.37
DEPARTMENT WATER BILLS419

DEPARTMENT WATER BILLS
685-4560-2110 80.49
DEPARTMENT WATER BILLS427
52Page:

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08/25/2022
Voucher List
City of Hemet
53 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202212 8/25/2022 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
110-4250-2110 278.82
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 296.26
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 119.72
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 763.98
DEPARTMENT WATER BILLS4832

DEPARTMENT WATER BILLS
225-8250-2110 425.39
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 1,563.54
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 156.96
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 111.76
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 253.46
DEPARTMENT WATER BILLS51496

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS52033

DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS52222

DEPARTMENT WATER BILLS
225-8250-2110 187.29
53Page:

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08/25/2022
Voucher List
City of Hemet
54 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202212 8/25/2022 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS527

DEPARTMENT WATER BILLS
225-8250-2110 117.26
DEPARTMENT WATER BILLS54115

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS54124

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS54125

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS54348

DEPARTMENT WATER BILLS
685-4560-2110 128.21
DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.61
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS7339

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS7444

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7458

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7635

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS7839

DEPARTMENT WATER BILLS
54Page:

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08/25/2022
Voucher List
City of Hemet
55 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202212 8/25/2022 (Continued)18626 HEMET, CITY OF WATER 225-8250-2110 48.58
DEPARTMENT WATER BILLS7841

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS7876

DEPARTMENT WATER BILLS
225-8250-2110 620.54
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 135.50
DEPARTMENT WATER BILLS8033

DEPARTMENT WATER BILLS
225-8250-2110 252.43
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 77.91
DEPARTMENT WATER BILLS8248

DEPARTMENT WATER BILLS
225-8250-2110 90.50
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 81.06
Total : 33,714.90
202213 8/25/2022 98172 HERNDON, CYNTHIA 148557 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 129.50
Total : 129.50
202214 8/25/2022 92731 HI-DESERT COMMUNICATIONS 40180 RADIO REPAIRS AND MISC SUPPLIES RADIO REPAIRS2023-000210
115-3000-2700 932.29
RADIO REPAIRS AND MISC SUPPLIES40185
RADIO REPAIRS2023-000210
110-3000-2700 454.15
55Page:

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08/25/2022
Voucher List
City of Hemet
56 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,386.44 202214 8/25/2022 92731 92731 HI-DESERT COMMUNICATIONS 202215 8/25/2022 86888 HOEKSTRA, HARRY 102398 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 197.85
Total : 197.85
202216 8/25/2022 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
110-4250-2450 77.32
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
225-8250-2450 760.67
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
685-4560-2450 31.50
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
571-9000-2250 74.82
MISC BUILDING/MAINTENANCE SUPPLIES9623
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
120-3350-2850 143.45
MISC BUILDING/MAINTENANCE SUPPLIES2023-000043
120-3350-2700 108.65
Total : 1,196.41
202217 8/25/2022 97453 IMAGETREND, INC 133210 ANNUAL FEES FOR NFIRS & UPGRADE Annual Fee for upgrade of EMS NFIRS to2022-000676
110-3200-2400 10,485.40
ANNUAL FEES FOR NFIRS & UPGRADE133514
Annual Fee for NFIRS Fire Recovery2022-000676
110-3200-2400 2,500.00
Total : 12,985.40
202218 8/25/2022 95615 IMPERIAL SPRINKLER SUPPLY INC 5177042-00 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000195
110-4250-2450 204.45
56Page:

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08/25/2022
Voucher List
City of Hemet
57 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202218 8/25/2022 (Continued)95615 IMPERIAL SPRINKLER SUPPLY INC PARKS LANDSCAPE MATERIALS5200079-00
PARKS LANDSCAPE MATERIALS2023-000195
228-8280-2450 1,191.17
Total : 1,395.62
202219 8/25/2022 97008 INFOSEND INC 217854 INFOSEND - PRINT/FOLD/MAIL BILLS Infosend will print, fold and mail an2023-000220
254-4600-2255 993.86
Infosend will print, fold and mail an2023-000220
254-4650-2255 993.86
Infosend will print, fold and mail an2023-000220
571-9000-2255 2,529.82
Total : 4,517.54
202220 8/25/2022 73226 INSIGHT PUBLIC SECTOR INC 1100970803 AUTOCAD CIVIL3D-SUBSRIPTION RENEWAL AUTOCAD CIVIL3D-SUBSRIPTION RENEWAL
120-4125-2265 2,259.22
Total : 2,259.22
202221 8/25/2022 33860 INTERNATIONAL CODE COUNCIL 1001518832 PUBLICATIONS, CUST ID 0267450 PUBLICATIONS, CUST ID 0267450
120-3300-2560 207.00
Total : 207.00
202222 8/25/2022 96286 J R P ENTERPRISES 148823 REFUND CLOSED UTIL 2096 MORADA REFUND CLOSED UTIL 2096 MORADA
571-0835 204.51
Total : 204.51
202223 8/25/2022 95892 JOHNSON EQUIPMENT COMPANY 7800 OUTFITTING FOR 2022 KME ENGINE Surface mount breaker 150 amp2022-000677
115-3241-5400 37.02
Bkue sea busbar2022-000677
115-3241-5400 10.19
L series Solenoid switch2022-000677
57Page:

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08/25/2022
Voucher List
City of Hemet
58 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202223 8/25/2022 (Continued)95892 JOHNSON EQUIPMENT COMPANY 115-3241-5400 177.92
Fuse block 6circ2022-000677
115-3241-5400 26.58
Fuse block 12circ2022-000677
115-3241-5400 33.44
Fuse block with ground cover2022-000677
115-3241-5400 56.61
Surface mount USB socket2022-000677
115-3241-5400 23.75
Panasonic power supply2022-000677
115-3241-5400 144.95
Bracket for mounting adapters2022-000677
115-3241-5400 10.95
MDC slide tray2022-000677
115-3241-5400 550.00
chrome rain cap2022-000677
115-3241-5400 41.08
NMO gasket2022-000677
115-3241-5400 1.12
UHF male crimp connector2022-000677
115-3241-5400 5.42
Shark fin antennea2022-000677
115-3241-5400 266.94
Cradlepoint2022-000677
115-3241-5400 1,221.95
Shaxon Cat5E patch2022-000677
115-3241-5400 17.40
Troy faceplate2022-000677
115-3241-5400 80.00
Kenwood Riverside county radio kit2022-000677
115-3241-5400 1,174.89
Kenwood Riverside county dual head kit2022-000677
115-3241-5400 635.80
Kenwood line filter2022-000677
58Page:

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08/25/2022
Voucher List
City of Hemet
59 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202223 8/25/2022 (Continued)95892 JOHNSON EQUIPMENT COMPANY 115-3241-5400 42.00
Kenwood micophone2022-000677
115-3241-5400 94.50
miscpart- cable, wire, fuses2022-000677
115-3241-5400 950.00
Motorola APX radio charger2022-000677
115-3241-5400 1,600.00
Labor2022-000677
115-3241-5400 15,000.00
Riverside County Sales Tax 02
115-3241-5400 630.22
Total : 22,832.73
202224 8/25/2022 94142 JORDAN, DONNA N SEP 2022 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 1,376.29
Total : 1,376.29
202225 8/25/2022 36951 KAISER FOUNDATION HEALTH PLAN AUG 2022 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 302,410.15

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 73,813.26

MEDICAL INS/ ACTIVE EMPLOYEES
110-3000-1410 -1,387.99

MEDICAL INS/ ACTIVE EMPLOYEES
110-3003-1410 -1,100.01

MEDICAL INS/ ACTIVE EMPLOYEES
100-1200-1410 -1,170.90

MEDICAL INS/ ACTIVE EMPLOYEES
110-3008-1410 -1,200.87
Total : 371,363.64
202226 8/25/2022 98048 KITCHEN, CLAYTON REQ 081622 REIMB EXPENSE, HOTEL-TRI-STATE

REIMB EXPENSE, HOTEL-TRI-STATE
59Page:

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08/25/2022
Voucher List
City of Hemet
60 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202226 8/25/2022 (Continued)98048 KITCHEN, CLAYTON
571-9000-2560 207.78
Total : 207.78
202227 8/25/2022 98181 KUUBIX GLOBAL LLC REQ 082322 REFUND PERMIT 896 POLK CT REFUND PERMIT 896 POLK CT
120-0221 120.00
REFUND PERMIT 896 POLK CT
120-2019 1.00
REFUND PERMIT 896 POLK CT
110-2039 1.72
REFUND PERMIT 896 POLK CT
120-0223 3.96
REFUND PERMIT 896 POLK CT
120-0630 60.00
Total : 186.68
202228 8/25/2022 19095 L N CURTIS & SONS INV578532 BLANKET PO FOR PPE AND FD SUPPLIES BLANKET PO FOR PPE AND FD SUPPLIES2022-000374
115-3241-5400 143.90
MISC. FIRE SUPPLIESINV616038
SAFETY EQUIPMENT2023-000257
110-3241-2850 721.98
Total : 865.88
202229 8/25/2022 84717 LAKE ELSINORE & SAN JACINTO TMDL-04 TMDL TASK FORCE CONTRIBUTION

TMDL TASK FORCE CONTRIBUTION
254-4650-2400 50,858.00
Total : 50,858.00
202230 8/25/2022 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS

DEPT WATER BILLS
225-8250-2110 42.33
Total : 42.33
202231 8/25/2022 98173 LAURIA, JULIA / MANUEL 130548 REFUND - CLOSED UTILITY ACCT 60Page:

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08/25/2022
Voucher List
City of Hemet
61 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202231 8/25/2022 (Continued)98173 LAURIA, JULIA / MANUEL

REFUND - CLOSED UTILITY ACCT
571-0835 116.60
Total : 116.60
202232 8/25/2022 98182 LENNAR HOMES OF CA INC REQ 082222 REFUND OVERPAYMENT MSHCP FEES

REFUND OVERPAYMENT MSHCP FEES
741-2053 2,234.00
Total : 2,234.00
202233 8/25/2022 78558 LIEBERT CASSIDY WHITMORE 219635 LCW LEGAL Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 5,227.50
LCW LEGAL219636
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 5,054.55
LCW LEGAL219637
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 2,968.20
LCW LEGAL219640
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 2,652.00
LCW LEGAL221528
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 2,379.00
LCW LEGAL221529
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 11,308.40
LCW LEGAL221530
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 663.00
LCW LEGAL221531
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 702.00
LCW LEGAL221532
Legal Labor Negotiating and Consulting2022-000301
61Page:

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08/25/2022
Voucher List
City of Hemet
62 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202233 8/25/2022 (Continued)78558 LIEBERT CASSIDY WHITMORE 691-1600-2710 50.00
LCW LEGAL221533
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 2,730.00
LCW LEGAL221534
Legal Labor Negotiating and Consulting2022-000301
691-1600-2710 988.00
Total : 34,722.65
202234 8/25/2022 82339 LIFE-ASSIST, INC 1226773 BLANKET PO FOR EMS SUPPLIES blanket purchase order for medical2023-000264
110-3241-2450 1,820.43
BLANKET PO FOR EMS SUPPLIES1226975
blanket purchase order for medical2023-000264
110-3241-2450 771.91
BLANKET PO FOR EMS SUPPLIES1228984
blanket purchase order for medical2023-000264
110-3241-2450 102.80
BLANKET PO FOR EMS SUPPLIES1229807
blanket purchase order for medical2023-000264
110-3241-2450 514.61
BLANKET PO FOR EMS SUPPLIES1237761
blanket purchase order for medical2023-000264
110-3241-2450 2,482.66
Total : 5,692.41
202235 8/25/2022 97434 LOS ANGELES COUNTY REGIONAL 1877 STUDENT TUITION

STUDENT TUITION
115-3000-2560 1,998.00
Total : 1,998.00
202236 8/25/2022 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
110-3241-2450 184.93
MISC BUILDING/MAINTENANCE SUPPLIES6469
62Page:

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08/25/2022
Voucher List
City of Hemet
63 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202236 8/25/2022 (Continued)82468 LOWE'S OF HEMET STORE #1556 MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2810 237.35
MISC BUILDING/MAINTENANCE SUPPLIES2023-000045
571-9000-2450 357.41
Total : 779.69
202237 8/25/2022 96563 M PINO & ASSOCIATES INC 1288 PRE-EMPLOYMENT BACKGROUND INVESTIGATIONS CO#3 - ADDED $10,000 TO PO FOR2022-000108
100-1801-2710 4,500.00
Total : 4,500.00
202238 8/25/2022 83765 MADDOX, DEREK TRAVEL 6 ADVANCE, SBSLI, LOS ANGELES 09/08-10/22 ADVANCE, SBSLI, LOS ANGELES 09/08-10/22
110-3010-2560 210.00
Total : 210.00
202239 8/25/2022 97821 MARSHACK HAYS LLC 13988 PROFESSIONAL SERVICES ENDING 04/30/22 PROFESSIONAL SERVICES ENDING 04/30/22
691-1600-2755 466.03
PROFESSIONAL SERVICES ENDING 05/31/2214105
PROFESSIONAL SERVICES ENDING 05/31/22
691-1600-2755 357.41
PROFESSIONAL SERVICES ENDING 06/30/2214174
PROFESSIONAL SERVICES ENDING 06/30/22
691-1600-2755 77.00
PROFESSIONAL SERVICES ENDING 07/31/2214242
PROFESSIONAL SERVICES ENDING 07/31/22
691-1600-2755 164.75
Total : 1,065.19
202240 8/25/2022 96721 MAX ORDINATE ACADEMY 1774 MODERNIZATION PROGRAM, MOUAT

MODERNIZATION PROGRAM, MOUAT
110-3000-2560 600.00
Total : 600.00
202241 8/25/2022 82513 MCGRATH, THOMAS REQ 081622 REIMB EXPENSE, HOTEL, TRI-STATE 63Page:

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Voucher List
City of Hemet
64 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202241 8/25/2022 (Continued)82513 MCGRATH, THOMAS

REIMB EXPENSE, HOTEL, TRI-STATE
571-9000-2560 295.84
Total : 295.84
202242 8/25/2022 69940 MCNIE, COLIN SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 4,493.96
Total : 4,493.96
202243 8/25/2022 96076 MEDICAL ENVIRONMENTAL 27272 MEDICAL WASTE DISPOSAL SERVICE

MEDICAL WASTE DISPOSAL SERVICE
110-3002-2710 295.08
Total : 295.08
202244 8/25/2022 94185 MENIFEE VALLEY AIR COND INC 22-1606 ON-CALL A/C REPAIRS, REPLACEMENT AND SER ON-CALL A/C REPAIRS, REPLACEMENT AND2023-000136
685-4560-2460 3,462.00
Total : 3,462.00
202245 8/25/2022 85849 MERIT OIL CO 716833 UNLEADED FUEL JUNE 16, 2022 UNLEADED FUEL PURCHASE JUNE 16, 20222022-000631
684-1291 17,736.17

INVOICE BALANCE
684-1291 0.01
ULTRA LOW SULFER DIESEL FUEL PURCHASE JU716834
ULTRA LOW SULFUR DIESEL FUEL PURCHASE2022-000632
684-1296 4,309.38
UNLEADED FUEL JUNE 16, 2022716837
CORPORATION YARD~2022-000631
684-1291 13,547.01

INVOICE BALANCE
684-1291 0.02
ULTRA LOW SULFER DIESEL FUEL PURCHASE JU716838
CORPORATION YARD~2022-000632
684-1296 7,593.62
64Page:

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08/25/2022
Voucher List
City of Hemet
65 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202245 8/25/2022 (Continued)85849 MERIT OIL CO

INVOICE BALANCE
684-1291 0.01
ULTRA LOW SULFER DIESEL FUEL PURCHASE JU716840
FIRE STN #3~2022-000632
684-1296 3,278.51
ULTRA LOW SULFER DIESEL FUEL PURCHASE JU722957
ULTRA LOW SULFUR DIESEL FUEL PURCHASE2023-000166
684-1296 5,244.38
ULTRA LOW SULFER DIESEL FUEL PURCHASE JU722958
CORPORATION YARD~2023-000166
684-1296 5,739.55
ULTRA LOW SULFER DIESEL FUEL PURCHASE JU722959
FIRE STN #3~2023-000166
684-1296 2,611.23
Total : 60,059.89
202246 8/25/2022 97192 MUTUAL OF OMAHA Ben497235 VOLUNTARY LIFE INSURANCE: PAYMENT VOLUNTARY LIFE INSURANCE: Payment
750-2187 2,415.60
Total : 2,415.60
202247 8/25/2022 60450 NAPA AUTO PARTS 127966 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 61.98
AUTO PARTS & SUPPLIES127995

AUTO PARTS & SUPPLIES
684-4550-2350 -18.00
AUTO PARTS & SUPPLIES128037
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 71.71
AUTO PARTS & SUPPLIES128246
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 47.02
AUTO PARTS & SUPPLIES128285
AUTO PARTS & SUPPLIES2023-000100
65Page:

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08/25/2022
Voucher List
City of Hemet
66 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202247 8/25/2022 (Continued)60450 NAPA AUTO PARTS
684-4550-2350 384.67
AUTO PARTS & SUPPLIES128286
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 55.43
AUTO PARTS & SUPPLIES128411
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 49.92
AUTO PARTS & SUPPLIES128465
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 21.75
AUTO PARTS & SUPPLIES128472
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 9.09
AUTO PARTS & SUPPLIES128987

AUTO PARTS & SUPPLIES
684-4550-2350 -123.95
AUTO PARTS & SUPPLIES128990
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 10.54
AUTO PARTS & SUPPLIES129075
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 33.16
AUTO PARTS & SUPPLIES129084
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 8.29
AUTO PARTS & SUPPLIES129099
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 8.29
AUTO PARTS & SUPPLIES129115
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 33.16
AUTO PARTS & SUPPLIES129197
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 54.33
AUTO PARTS & SUPPLIES129198
66Page:

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08/25/2022
Voucher List
City of Hemet
67 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202247 8/25/2022 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 54.33
AUTO PARTS & SUPPLIES129255
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 439.31
AUTO PARTS & SUPPLIES129256
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 69.01
AUTO PARTS & SUPPLIES129320
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 54.33
AUTO PARTS & SUPPLIES129341
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 64.26
Total : 1,388.63
202248 8/25/2022 98174 NAVARETTE, KORTNEY / CRISANTO 123864 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 371.89
Total : 371.89
202249 8/25/2022 93724 NELSON, ROGER 147868 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 92.31
Total : 92.31
202250 8/25/2022 93202 NEOGOV INV-26426 SOFTWARE SUBSCRIPTION RECRUITMENT SOFTWARE TERM DATE: 7/1/222023-000265
100-1801-2265 11,124.23
Total : 11,124.23
202251 8/25/2022 93212 NORTH COUNTY REBUILDERS 97418 BLANKET PURCHASE ORDER VEHICLE PARTS/REPAIRS2023-000101
684-4550-2350 1,433.33
Total : 1,433.33
67Page:

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08/25/2022
Voucher List
City of Hemet
68 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202252 8/25/2022 72291 OFFICE DEPOT 258048013001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
110-3007-2250 14.49
OFFICE SUPPLIES258048831001
OFFICE SUPPLIES2023-000047
110-3007-2250 205.97
Total : 220.46
202253 8/25/2022 79007 OFFICE TEAM - ACCOUNTEMPS 60493105 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 2,166.16
TEMPORARY EMPLOYMENT SERVICES60530397
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 2,166.16
Total : 4,332.32
202254 8/25/2022 96597 OPENDOOR LABS INC 147611 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 161.97
Total : 161.97
202255 8/25/2022 90418 O'REILLY AUTO PARTS 2895-299969 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 -45.75
PARTS/SUPPLIES2895-300033

PARTS/SUPPLIES
684-4550-2350 -478.18
BLANKET PURCHASE ORDER2895-301695
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 328.86
BLANKET PURCHASE ORDER2895-301739
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 160.73
BLANKET PURCHASE ORDER2895-302084
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 68.99
68Page:

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08/25/2022
Voucher List
City of Hemet
69 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202255 8/25/2022 (Continued)90418 O'REILLY AUTO PARTS
BLANKET PURCHASE ORDER2895-304547
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 39.22
BLANKET PURCHASE ORDER2895-304895
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 23.91
Total : 97.78
202256 8/25/2022 97772 ORTEGA, BRIAN REQ 081622 REIMB EXPENSE, HOTEL, TRI-STATE

REIMB EXPENSE, HOTEL, TRI-STATE
571-9000-2560 238.44
REIMB EXPENSE, DMV PHYSICALREQ 082322

REIMB EXPENSE, DMV PHYSICAL
571-9000-2560 85.00
Total : 323.44
202257 8/25/2022 98175 ORTZOW, CHERYL 110352 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 397.27
Total : 397.27
202258 8/25/2022 30380 OVERNIGHT INDUSTRIAL SUPPLY 23323 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
685-4560-2450 1,561.29
JANITORIAL SUPPLIES23324
JANITORIAL SUPPLIES2023-000138
685-4560-2450 356.61
JANITORIAL SUPPLIES23331
JANITORIAL SUPPLIES2023-000138
685-4560-2450 97.22
JANITORIAL SUPPLIES23339
JANITORIAL SUPPLIES2023-000138
110-3241-2450 105.76
JANITORIAL SUPPLIES23340
JANITORIAL SUPPLIES2023-000138
69Page:

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08/25/2022
Voucher List
City of Hemet
70 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202258 8/25/2022 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY 110-3241-2450 473.50
JANITORIAL SUPPLIES23373
JANITORIAL SUPPLIES2023-000138
110-3241-2450 74.55
Total : 2,668.93
202259 8/25/2022 91105 PAEZ, ARTHUR EDUCAT 1 EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3003-1400 504.22
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
115-3003-1400 508.16
Total : 1,012.38
202260 8/25/2022 94367 PARKHOUSE TIRE, INC 2010809972 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 1,420.94
BLANKET PURCHASE ORDER2010811251
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 518.41
BLANKET PURCHASE ORDER2010811382
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 505.51
Total : 2,444.86
202261 8/25/2022 98183 PERMA-BRACE CONSTRUCTION REQ 082322 REFUND PERMIT 1522 WILLOWLEAF DR REFUND PERMIT 1522 WILLOWLEAF DR
120-0221 147.00
REFUND PERMIT 1522 WILLOWLEAF DR
110-2039 0.50
Total : 147.50
202262 8/25/2022 84566 PETSMART 52714 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 2,319.87
70Page:

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08/25/2022
Voucher List
City of Hemet
71 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,319.87 202262 8/25/2022 84566 84566 PETSMART 202263 8/25/2022 92239 PINNEY, DEBRA SEP 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,324.03
Total : 1,324.03
202264 8/25/2022 77237 PINS & NEEDLES EMBROIDERY 14257 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
120-4102-2700 29.25
Total : 29.25
202265 8/25/2022 77249 PITNEY BOWES INC 0012478206 POSTAGE MACHINE RENTAL/SUPPLIES

POSTAGE MACHINE RENTAL/SUPPLIES
160-6100-2250 184.85
Total : 184.85
202266 8/25/2022 74951 PITNEY BOWES PURCHASE POWER 08642527 POSTAGE BY PHONE RESET

POSTAGE BY PHONE RESET
110-1272 29.99
Total : 29.99
202267 8/25/2022 96467 PRINTMYSTUFF.COM 393834 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000050
100-1100-2250 59.49
Total : 59.49
202268 8/25/2022 82697 PROGRESSIVE SOLUTIONS INC 3789 PROGRESSIVE ANNUAL MAINTENANCE AGREEMENT Annual Maintenace Agreement -2023-000248
100-1400-2265 5,433.79
Annual Maintenace Agreement -2023-000248
110-6100-2265 1,449.01
Annual Maintenace Agreement -2023-000248
254-4600-2265 1,086.76
Annual Maintenace Agreement -2023-000248
254-4650-2265 1,086.76
Annual Maintenace Agreement -2023-000248
71Page:

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08/25/2022
Voucher List
City of Hemet
72 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202268 8/25/2022 (Continued)82697 PROGRESSIVE SOLUTIONS INC 571-9000-2265 1,569.76
Annual Maintenace Agreement -2023-000248
110-3013-2265 1,449.00
Total : 12,075.08
202269 8/25/2022 53916 QUINN, DAVID SEP 2022 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,840.68
Total : 1,840.68
202270 8/25/2022 83314 R D O EQUIPMENT CO P8043935 BLANKET PURCHASE ORDER PARTS AND SERVICE FOR JOHN DEERE AND2023-000106
684-4550-2350 395.23
Total : 395.23
202271 8/25/2022 98142 R J M MANAGEMENT REQ 082322 SEPTEMBER RENT PAYMENT

SEPTEMBER RENT PAYMENT
110-3200-2400 4,000.00
Total : 4,000.00
202272 8/25/2022 79324 R S HUGHES COMPANY INC 79871952-00 PPE AND CLEANING SUPPLIES PD CLEANING SUPPLIES2023-000228
110-3000-2700 193.40
Total : 193.40
202273 8/25/2022 98184 RAHMAN, FATIMA REQ 081822 REFUND OVERPAYMENT MSHCP FEES

REFUND OVERPAYMENT MSHCP FEES
741-2053 8,506.16
Total : 8,506.16
202274 8/25/2022 54290 RAMONA HUMANE SOCIETY COH073122 ANIMAL CONTROL SERVICES ANIMAL CONTROL SERVICES WITH RAMONA2023-000271
110-3400-2400 32,332.14
Total : 32,332.14
202275 8/25/2022 12114 READYREFRESH 02G6704166410 DRINKING WATER DELIVERY SERVICE AT PD, C 72Page:

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08/25/2022
Voucher List
City of Hemet
73 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202275 8/25/2022 (Continued)12114 READYREFRESH
DRINKING WATER DELIVERY SERVICE AT PD,2023-000051
120-4100-2250 28.28
Total : 28.28
202276 8/25/2022 93584 REYNOSO, ANDREW REQ 081722 REIMB EXPENSE, BASE FOR K9 KENNEL REIMB EXPENSE, BASE FOR K9 KENNEL
110-3003-2450 131.94
Total : 131.94
202277 8/25/2022 89482 RICHARDS, REBECCA ANN SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 476.00
Total : 476.00
202278 8/25/2022 55039 RIVERSIDE, COUNTY OF (AC) AC0000001912 LAFCO 22/23 DUES Lafco Dues for fiscal year 2022-20232023-000258
100-1200-2710 13,053.41
Total : 13,053.41
202279 8/25/2022 81622 RIVERSIDE, COUNTY OF (FM) FM0000025997 NORTH MOUNTAIN LEASE - PSEC SJ023 JULY 2022 - JUNE 2023 ~2023-000182
110-3013-2400 1,887.48
CORRECTING ENTRY TO CHARGE 2 PREVIOUSLY
110-3013-2400 -1,258.32
Total : 629.16
202280 8/25/2022 90108 ROEDER, JOHN REQ 081222 REIMB RIV CO CERT & CA PARAMEDIC LIC

REIMB RIV CO CERT & CA PARAMEDIC LIC
110-3241-2560 300.00
Total : 300.00
202281 8/25/2022 76780 RUSSO, JOHN SEP 2022 PYMT IN LIEU OF MEDICAL INS

PYMT IN LIEU OF MEDICAL INS
689-2150-2400 953.81
Total : 953.81
73Page:

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08/25/2022
Voucher List
City of Hemet
74 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202282 8/25/2022 69109 S E I U LOCAL 721 Ben497256 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,917.62
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 40.50
Total : 1,958.12
202283 8/25/2022 73412 S S D ALARM P-01004644 ALARM SERVICE ALARM SERVICE2023-000141
685-4560-2400 49.60
Total : 49.60
202284 8/25/2022 74745 SAN BERNARDINO, COUNTY OF (SD) 21972 POLYGRAPH SERVICES

POLYGRAPH SERVICES
115-3000-2710 200.00
Total : 200.00
202285 8/25/2022 98176 SANFORD, JOSEPH 140499 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 18.67
Total : 18.67
202286 8/25/2022 70507 SERNA, FRANK SEP 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 282.00
Total : 282.00
202287 8/25/2022 98177 SHAW, MONIQUE 133505 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 8.38
Total : 8.38
202288 8/25/2022 88077 SHIRAZ INC JAN-JUN 2022 BLANKET PURCHASE ORDER CITY VEHICLE CAR WASH2022-000253
684-4550-2350 606.00
Total : 606.00
74Page:

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08/25/2022
Voucher List
City of Hemet
75 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202289 8/25/2022 96245 SHOETERIA 0036845-IN EMPLOYEE SAFETY SHOES EMPLOYEE SAFETY SHOES2023-000052
685-4560-2700 396.82
Total : 396.82
202290 8/25/2022 97495 SIBOLE, JOSH REQ 081622 REIMB EXP, HOTEL TRI-STATE & FUEL

REIMB EXP, HOTEL TRI-STATE & FUEL
571-9000-2560 346.76
Total : 346.76
202291 8/25/2022 58450 SMART & FINAL 4301 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3200-2560 37.97
Total : 37.97
202292 8/25/2022 95333 SMITH, MEGAN / ROBERT 137577 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 110.58
Total : 110.58
202293 8/25/2022 88558 SOURCE GRAPHICS 121164 PLOTTER, PRINTHEADS & INK

PLOTTER, PRINTHEADS & INK
680-1933-2250 187.70
Total : 187.70
202298 8/25/2022 59145 SOUTHERN CALIFORNIA EDISON 700008961935 ELECTRIC BILLS

ELECTRIC BILLS
221-4200-2105 182.03
ELECTRIC BILLS700009625171

ELECTRIC BILLS
221-4200-2105 69.49
ELECTRIC BILLS700009727225

ELECTRIC BILLS
225-8250-2105 17.19
ELECTRIC BILLS700016968576

ELECTRIC BILLS
225-8250-2105 12.91
75Page:

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08/25/2022
Voucher List
City of Hemet
76 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202298 8/25/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700019417525

ELECTRIC BILLS
225-8250-2105 22.21
ELECTRIC BILLS700024523664

ELECTRIC BILLS
225-8250-2105 160.95
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 52.13
ELECTRIC BILLS700033219211

ELECTRIC BILLS
228-8266-2105 44.78

ELECTRIC BILLS
227-8266-2105 254.66
ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 16.97
ELECTRIC BILLS700037380915

ELECTRIC BILLS
228-8270-2105 36.68
ELECTRIC BILLS700058660388

ELECTRIC BILLS
225-8250-2105 49.38
ELECTRIC BILLS700077564577

ELECTRIC BILLS
225-8250-2105 86.88

ELECTRIC BILLS
221-4200-2105 67.61
ELECTRIC BILLS700077989559

ELECTRIC BILLS
221-4200-2105 114.93
ELECTRIC BILLS700102299476

ELECTRIC BILLS
228-8267-2105 36.27

ELECTRIC BILLS
76Page:

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08/25/2022
Voucher List
City of Hemet
77 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202298 8/25/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8267-2105 54.58
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 918.56
ELECTRIC BILLS700113168429

ELECTRIC BILLS
225-8250-2105 119.13
ELECTRIC BILLS700135519148

ELECTRIC BILLS
225-8250-2105 13.41
ELECTRIC BILLS700140161206

ELECTRIC BILLS
227-8270-2105 242.63

ELECTRIC BILLS
221-4200-2105 63.84

ELECTRIC BILLS
227-8276-2105 116.37

ELECTRIC BILLS
228-8276-2105 55.15

ELECTRIC BILLS
228-8290-2105 18.02

ELECTRIC BILLS
228-8270-2105 18.02
ELECTRIC BILLS700141243966

ELECTRIC BILLS
221-4200-2105 180.19
ELECTRIC BILLS700145586940

ELECTRIC BILLS
225-8250-2105 14.96
ELECTRIC BILLS700145660496

ELECTRIC BILLS
225-8250-2105 28.95
ELECTRIC BILLS700145713040

ELECTRIC BILLS
225-8250-2105 74.93
77Page:

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08/25/2022
Voucher List
City of Hemet
78 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202298 8/25/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700145761944

ELECTRIC BILLS
221-4200-2105 46.72
ELECTRIC BILLS700157456912

ELECTRIC BILLS
228-8272-2105 17.60
ELECTRIC BILLS700159451301

ELECTRIC BILLS
227-8268-2105 34.61

ELECTRIC BILLS
228-8268-2105 37.99
ELECTRIC BILLS700161530508

ELECTRIC BILLS
225-8250-2105 21.37
ELECTRIC BILLS700162626406

ELECTRIC BILLS
225-8250-2105 17.80
ELECTRIC BILLS700169591309

ELECTRIC BILLS
225-8250-2105 14.74
ELECTRIC BILLS700196257518

ELECTRIC BILLS
228-8289-2105 17.80
ELECTRIC BILLS700196335724

ELECTRIC BILLS
228-8289-2105 27.55
ELECTRIC BILLS700196480820

ELECTRIC BILLS
228-8289-2105 17.60
ELECTRIC BILLS700197050187

ELECTRIC BILLS
227-8289-2105 81.31
ELECTRIC BILLS700197324316

ELECTRIC BILLS
221-4200-2105 128.43
78Page:

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08/25/2022
Voucher List
City of Hemet
79 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202298 8/25/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700203783102

ELECTRIC BILLS
221-4200-2105 61.14
ELECTRIC BILLS700203815232

ELECTRIC BILLS
227-8265-2105 118.31
ELECTRIC BILLS700203829275

ELECTRIC BILLS
228-8265-2105 17.26
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 35.09
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 12.16
ELECTRIC BILLS700245442073

ELECTRIC BILLS
225-8250-2105 87.91
ELECTRIC BILLS700251307341

ELECTRIC BILLS
225-8250-2105 77.94
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 57.59
ELECTRIC BILLS700265330208

ELECTRIC BILLS
221-4200-2105 73.86
ELECTRIC BILLS700266681134

ELECTRIC BILLS
221-4200-2105 24.67
ELECTRIC BILLS700271158995

ELECTRIC BILLS
221-4200-2105 68.03

ELECTRIC BILLS
227-8276-2105 32.94
79Page:

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08/25/2022
Voucher List
City of Hemet
80 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202298 8/25/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700275216730

ELECTRIC BILLS
221-4200-2105 100.72

ELECTRIC BILLS
225-8250-2105 65.72
ELECTRIC BILLS700283554282

ELECTRIC BILLS
254-4650-2105 73.69
ELECTRIC BILLS700291020252

ELECTRIC BILLS
685-4560-2105 3,124.64
ELECTRIC BILLS700297094674

ELECTRIC BILLS
225-8250-2105 125.40
ELECTRIC BILLS700297774785

ELECTRIC BILLS
225-8250-2105 59.19
ELECTRIC BILLS700301114316

ELECTRIC BILLS
227-8273-2105 77.71
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 16.23
ELECTRIC BILLS700317596939

ELECTRIC BILLS
221-4200-2105 68.45

ELECTRIC BILLS
225-8250-2105 66.46
ELECTRIC BILLS700320429036

ELECTRIC BILLS
225-8250-2105 38.06
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 111.32
ELECTRIC BILLS700343727931
80Page:

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08/25/2022
Voucher List
City of Hemet
81 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202298 8/25/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 21.68

ELECTRIC BILLS
685-4560-2105 803.30
ELECTRIC BILLS700351156414

ELECTRIC BILLS
221-4200-2105 40.19
ELECTRIC BILLS700351498237

ELECTRIC BILLS
221-4200-2105 99.37
ELECTRIC BILLS700352812888

ELECTRIC BILLS
225-8250-2105 17.26
ELECTRIC BILLS700355335191

ELECTRIC BILLS
228-8265-2105 253.68
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 16.33
ELECTRIC BILLS700387655591

ELECTRIC BILLS
571-9000-2105 12,643.89
ELECTRIC BILLS700392724853

ELECTRIC BILLS
225-8250-2105 32.59
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 27.03
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 19.01
ELECTRIC BILLS700415644842

ELECTRIC BILLS
227-8284-2105 18.78
ELECTRIC BILLS700439058117
81Page:

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08/25/2022
Voucher List
City of Hemet
82 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202298 8/25/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 71.55
ELECTRIC BILLS700439104896

ELECTRIC BILLS
221-4200-2105 94.15
ELECTRIC BILLS700444338856

ELECTRIC BILLS
228-8299-2105 17.80
ELECTRIC BILLS700446827312

ELECTRIC BILLS
227-8280-2105 349.00
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 36.12

ELECTRIC BILLS
225-8250-2105 68.69
ELECTRIC BILLS700480688190

ELECTRIC BILLS
225-8250-2105 18.02
ELECTRIC BILLS700487283382

ELECTRIC BILLS
225-8250-2105 22.32
ELECTRIC BILLS700492639297

ELECTRIC BILLS
227-8280-2105 25.54
ELECTRIC BILLS700499979167

ELECTRIC BILLS
685-4560-2105 1,827.50
ELECTRIC BILLS700519837895

ELECTRIC BILLS
571-9000-2105 617.74
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 64.26
ELECTRIC BILLS700538781894
82Page:

13.A

08/25/2022
Voucher List
City of Hemet
83 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202298 8/25/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
110-4250-2105 82.52
ELECTRIC BILLS700543535201

ELECTRIC BILLS
227-8280-2105 202.45
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 579.47
ELECTRIC BILLS700563616827

ELECTRIC BILLS
227-8271-2105 94.41

ELECTRIC BILLS
228-8271-2105 35.40
ELECTRIC BILLS700564308486

ELECTRIC BILLS
225-8250-2105 43.85
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 15.38

ELECTRIC BILLS
227-8276-2105 154.88
ELECTRIC BILLS700574514977

ELECTRIC BILLS
685-4560-2105 17.26
ELECTRIC BILLS700575629669

ELECTRIC BILLS
110-3013-2800 445.69
ELECTRIC BILLS700575649069

ELECTRIC BILLS
221-4200-2105 2,379.83
ELECTRIC BILLS700591565052

ELECTRIC BILLS
571-9000-2105 1,066.52
ELECTRIC BILLS700591592435

ELECTRIC BILLS
83Page:

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08/25/2022
Voucher List
City of Hemet
84 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202298 8/25/2022 (Continued)59145 SOUTHERN CALIFORNIA EDISON 225-8250-2400 72.46
ELECTRIC BILLS700595735244

ELECTRIC BILLS
225-8250-2105 25.84

ELECTRIC BILLS
221-4200-2105 54.02
ELECTRIC BILLS700597649982

ELECTRIC BILLS
225-8250-2105 46.07
ELECTRIC BILLS700606777682

ELECTRIC BILLS
685-4560-2105 122.44
ELECTRIC BILLS700609251384

ELECTRIC BILLS
225-8250-2105 25.00
ELECTRIC BILLS700620070322

ELECTRIC BILLS
227-8264-2105 110.22
ELECTRIC BILLS700620085981

ELECTRIC BILLS
225-8250-2105 55.60
ELECTRIC BILLS700623523017

ELECTRIC BILLS
225-8250-2105 14.41
ELECTRIC BILLS700624554449

ELECTRIC BILLS
225-8250-2105 20.08
ELECTRIC BILLS700626829707

ELECTRIC BILLS
227-8289-2105 47.14
ELECTRIC BILLS700634165028

ELECTRIC BILLS
685-4560-2105 17.26
Total : 31,135.82
84Page:

13.A

08/25/2022
Voucher List
City of Hemet
85 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202299 8/25/2022 59150 SOUTHERN CALIFORNIA GAS CO 01588594562 MONTHLY GAS BILLS

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS03682435007

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS08512433254

MONTHLY GAS BILLS
685-4560-2115 32.07
MONTHLY GAS BILLS09142433235

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS13552433008

MONTHLY GAS BILLS
685-4560-2115 103.22
MONTHLY GAS BILLS14602433568

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS16265395737

MONTHLY GAS BILLS
685-4560-2115 89.34
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 96.98
MONTHLY GAS BILLS17962433391

MONTHLY GAS BILLS
685-4560-2115 16.28
MONTHLY GAS BILLS19222435406

MONTHLY GAS BILLS
685-4560-2115 14.30
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 69.41
MONTHLY GAS BILLS20052532007

MONTHLY GAS BILLS
685-4560-2115 30.11
85Page:

13.A

08/25/2022
Voucher List
City of Hemet
86 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 508.91 202299 8/25/2022 59150 59150 SOUTHERN CALIFORNIA GAS CO 202300 8/25/2022 70870 STANDARD INSURANCE CO (LTD) Ben497223 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 11,368.88
Total : 11,368.88
202301 8/25/2022 76654 STAPLES ADVANTAGE 3512425248 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
685-4560-2250 49.49
OFFICE SUPPLIES2023-000054
254-4650-2250 49.49
OFFICE SUPPLIES2023-000054
571-9000-2250 49.50
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512425249
OFFICE SUPPLIES2023-000054
571-9000-2250 10.67
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3512425250
OFFICE SUPPLIES2023-000054
684-4550-2250 57.54
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3513354484
OFFICE SUPPLIES2023-000054
685-4560-2250 293.29
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3515247719
OFFICE SUPPLIES2023-000054
120-4100-2250 17.42
Total : 527.40
202302 8/25/2022 98185 SUNRUN INSTALLATIONS SERV INC REQ 082322 REFUND PERMIT 4076 VIA BARCELONA REFUND PERMIT 4076 VIA BARCELONA
120-0221 139.50
REFUND PERMIT 4076 VIA BARCELONA
120-2019 1.00
REFUND PERMIT 4076 VIA BARCELONA
110-2039 2.03
REFUND PERMIT 4076 VIA BARCELONA
86Page:

13.A

08/25/2022
Voucher List
City of Hemet
87 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202302 8/25/2022 (Continued)98185 SUNRUN INSTALLATIONS SERV INC 120-0223 1.95
Total : 144.48
202303 8/25/2022 71611 TAVARES, JOSE SEP 2022 PAYMENT IN LIEU OF MEDICAL INS

PAYMENT IN LIEU OF MEDICAL INS
689-2150-2400 176.00
Total : 176.00
202304 8/25/2022 98083 THOMAS, MANUEL 121033 REFUND - CLOSED UTILTIY ACCT

REFUND - CLOSED UTILTIY ACCT
571-0835 82.13
Total : 82.13
202305 8/25/2022 92636 TRI-DIM FILTER CORP 2547606-1 HVAC PARTS/SUPPLIES

HVAC PARTS/SUPPLIES
685-4560-2450 2,123.22

TRI-DIM FILTER SALES/USE TAX DUE
100-2033 -185.78
NEW Riverside Co Sales Tax
685-4560-2450 185.78
Total : 2,123.22
202306 8/25/2022 76386 U S A BLUE BOOK 069296 WATER DEPT SUPPLIES & EQUIPMENT BLANKET PURCHASE ORDER WATER DEPT2023-000028
571-9000-2450 23.28
Total : 23.28
202307 8/25/2022 78838 ULINE 152265860 COURIER SUPPLIES COURIER SUPPLIES2023-000055
571-9000-2810 71.79
Total : 71.79
202309 8/25/2022 91112 UNIFIRST CORP 1830334 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
685-4560-2400 11.52
LAUNDRY CLEANING SERVICES1830820
87Page:

13.A

08/25/2022
Voucher List
City of Hemet
88 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202309 8/25/2022 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
571-9000-2700 75.66
LAUNDRY CLEANING SERVICES1830821
UNIFORM CLEANING SVC2023-000057
110-4250-2450 8.96
LAUNDRY CLEANING SERVICES1830822
UNIFORM CLEANING SVC2023-000057
221-4200-2700 20.90
LAUNDRY CLEANING SERVICES1830823
UNIFORM CLEANING SVC2023-000057
685-4560-2700 114.18
LAUNDRY CLEANING SERVICES1830824
UNIFORM CLEANING SVC2023-000057
684-4550-2700 60.99
LAUNDRY CLEANING SERVICES1830826
UNIFORM CLEANING SVC2023-000057
685-4560-2400 12.96
LAUNDRY CLEANING SERVICES1830827
UNIFORM CLEANING SVC2023-000057
685-4560-2400 21.02
LAUNDRY CLEANING SERVICES1830828
UNIFORM CLEANING SVC2023-000057
685-4560-2400 4.80
LAUNDRY CLEANING SERVICES1830829
UNIFORM CLEANING SVC2023-000057
685-4560-2400 6.00
LAUNDRY CLEANING SERVICES1830830
UNIFORM CLEANING SVC2023-000057
685-4560-2400 71.28
LAUNDRY CLEANING SERVICES1830831
UNIFORM CLEANING SVC2023-000057
685-4560-2400 23.28
LAUNDRY CLEANING SERVICES1830832
UNIFORM CLEANING SVC2023-000057
685-4560-2400 4.32
88Page:

13.A

08/25/2022
Voucher List
City of Hemet
89 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202309 8/25/2022 (Continued)91112 UNIFIRST CORP
LAUNDRY CLEANING SERVICES1830833
UNIFORM CLEANING SVC2023-000057
685-4560-2400 3.12
LAUNDRY CLEANING SERVICES1830835
UNIFORM CLEANING SVC2023-000057
685-4560-2400 19.68
LAUNDRY CLEANING SERVICES1830840
UNIFORM CLEANING SVC2023-000057
110-4250-2700 9.27
UNIFORM CLEANING SVC2023-000057
225-8250-2700 9.27
UNIFORM CLEANING SVC2023-000057
228-8250-2700 9.26
LAUNDRY CLEANING SERVICES1830841
UNIFORM CLEANING SVC2023-000057
254-4650-2700 28.86
LAUNDRY CLEANING SERVICES1830842
UNIFORM CLEANING SVC2023-000057
254-4600-2700 14.29
LAUNDRY CLEANING SERVICES1830843
UNIFORM CLEANING SVC2023-000057
228-8265-2700 13.93
LAUNDRY CLEANING SERVICES1833428
UNIFORM CLEANING SVC2023-000057
571-9000-2700 75.66
LAUNDRY CLEANING SERVICES1833430
UNIFORM CLEANING SVC2023-000057
221-4200-2700 20.90
LAUNDRY CLEANING SERVICES1833432
UNIFORM CLEANING SVC2023-000057
684-4550-2700 60.99
LAUNDRY CLEANING SERVICES1833438
UNIFORM CLEANING SVC2023-000057
254-4650-2700 28.86
LAUNDRY CLEANING SERVICES1833439
89Page:

13.A

08/25/2022
Voucher List
City of Hemet
90 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202309 8/25/2022 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
254-4600-2700 17.37
LAUNDRY CLEANING SERVICES1833441
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1835992
UNIFORM CLEANING SVC2023-000057
221-4200-2700 23.40
LAUNDRY CLEANING SERVICES1836011
UNIFORM CLEANING SVC2023-000057
254-4650-2700 34.40
LAUNDRY CLEANING SERVICES1836012
UNIFORM CLEANING SVC2023-000057
254-4600-2700 19.41
LAUNDRY CLEANING SERVICES1836014
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
Total : 956.84
202310 8/25/2022 85686 UNIQUE MANAGEMENT SERVICES INC 6103032 UNIQUE MANAGEMENT COLLECTIONS Unique Management Services Contracting2023-000272
363-6100-2710 186.40
Total : 186.40
202311 8/25/2022 70074 V & V MANUFACTURING INC 55528 BADGES AND REPAIRS NEW BADGES & REPAIRS2023-000185
110-3000-2700 130.69
BADGES AND REPAIRS55557
NEW BADGES & REPAIRS2023-000185
110-3000-2710 1,064.00
Total : 1,194.69
202312 8/25/2022 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
115-3013-2200 4,015.96
90Page:

13.A

08/25/2022
Voucher List
City of Hemet
91 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202312 8/25/2022 (Continued)80404 VERIZON WIRELESS
CELL PHONES/AIR CARDS771855254-02

CELL PHONES/AIR CARDS
110-3013-2200 38.01

CELL PHONES/AIR CARDS
100-1200-2200 290.26

CELL PHONES/AIR CARDS
100-1300-2200 90.05

CELL PHONES/AIR CARDS
100-1400-2200 90.05

CELL PHONES/AIR CARDS
100-1402-2200 50.04

CELL PHONES/AIR CARDS
100-1500-2200 50.04

CELL PHONES/AIR CARDS
100-1801-2200 151.42

CELL PHONES/AIR CARDS
110-3225-2200 128.06

CELL PHONES/AIR CARDS
110-3241-2200 962.58

CELL PHONES/AIR CARDS
110-3243-2450 101.38

CELL PHONES/AIR CARDS
110-6100-2200 88.05

CELL PHONES/AIR CARDS
120-1700-2200 283.85

CELL PHONES/AIR CARDS
120-1701-2200 50.04

CELL PHONES/AIR CARDS
120-3350-2200 327.79

CELL PHONES/AIR CARDS
120-4100-2200 88.70

CELL PHONES/AIR CARDS
120-4125-2200 182.80

CELL PHONES/AIR CARDS
91Page:

13.A

08/25/2022
Voucher List
City of Hemet
92 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202312 8/25/2022 (Continued)80404 VERIZON WIRELESS
221-4200-2200 140.09

CELL PHONES/AIR CARDS
225-8250-2200 135.78

CELL PHONES/AIR CARDS
228-8250-2200 135.78

CELL PHONES/AIR CARDS
110-4250-2200 116.39

CELL PHONES/AIR CARDS
228-8265-2200 50.69

CELL PHONES/AIR CARDS
254-4600-2200 90.05

CELL PHONES/AIR CARDS
254-4650-2200 180.75

CELL PHONES/AIR CARDS
571-9000-2200 1,017.47

CELL PHONES/AIR CARDS
680-1930-2200 112.10

CELL PHONES/AIR CARDS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 719.17

CELL PHONES/AIR CARDS
684-4550-2200 50.69

CELL PHONES/AIR CARDS
685-4560-2200 347.38

CELL PHONES/AIR CARDS
240-1202-2200 50.04

CELL PHONES/AIR CARDS
120-3300-2200 -25.12
~
221-4200-2200 155.16
~
571-9000-2200 77.58
~
92Page:

13.A

08/25/2022
Voucher List
City of Hemet
93 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202312 8/25/2022 (Continued)80404 VERIZON WIRELESS
254-4600-2200 46.55
~
684-4550-2200 15.51
~
685-4560-2200 15.51
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 418.82
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 5,044.01
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 1,793.34
CELL PHONES/AIR CARDS77185525408

CELL PHONES/AIR CARDS
110-3243-2450 3.60
Total : 17,720.43
202313 8/25/2022 96673 WAGEWORKS INC Ben497262 FSA CHILD CARE: PAYMENT FSA CHILD CARE: Payment
750-2185 208.18
FSA MEDICAL: Payment
750-2185 1,130.48
Total : 1,338.66
202314 8/25/2022 89778 WATERLINE TECHNOLOGIES INC 5589205 SODIUM HYPOCHLORITE FOR WELLS AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 234.68
SODIUM HYPOCHLORITE FOR WELLS5589206
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 384.02
SODIUM HYPOCHLORITE FOR WELLS5589207
AS NEEDED MULIT-CHLOR 12.5% SODIUM2022-000050
571-9000-2450 320.02
93Page:

13.A

08/25/2022
Voucher List
City of Hemet
94 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 938.72 202314 8/25/2022 89778 89778 WATERLINE TECHNOLOGIES INC 202315 8/25/2022 97322 WEBB'S K-9 TRAINING 0000413 WEST COAST K9 SUPPORT CONFERENCE SEP WEST COAST K9 SUPPORT CONFERENCE SEP
110-3000-2560 200.00
Total : 200.00
202316 8/25/2022 90417 WEST COVINA, CITY OF 233 WCSG CAD/RMS READ ONLY READ ONLY RMS WEST COVINA CONFIGURATION2022-000680
110-3013-2265 8,000.00
Total : 8,000.00
202317 8/25/2022 72569 WESTERN RIVERSIDE COUNCIL 1409 SB 1383 CAPACITY PLANNING WESTERN RIVERSIDE COUNCIL OF2022-000627
110-4250-2400 3,026.29
Total : 3,026.29
202318 8/25/2022 78103 WHITE HOUSE SANITATION 0001646523 PORTABLE SANITATION SERVICE PORTABLE SANITATION SERVICE2023-000058
228-8265-2400 93.62
Total : 93.62
202319 8/25/2022 67735 WISEHART, DUANE A SEP 2022 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
202320 8/25/2022 97861 YUNEX LLC 5610280409 EXTRAORDINARY WORK/POLE KNOCKDOWN PO FOR EXTRAORDINARY WORK/POLE2022-000620
225-8250-2450 7,282.63
EXTRAORDINARY WORK/POLE KNOCKDOWN5610281120
PO FOR EXTRAORDINARY WORK/POLE2022-000620
221-4200-2400 4,837.56
Total : 12,120.19
202321 8/25/2022 92326 ZOLL MEDICAL CORP 3210623 BLANKET P.O. FOR MEDICAL SUPPLIES PARAMEDIC SUPPLIES2022-000234
94Page:

13.A

08/25/2022
Voucher List
City of Hemet
95 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 202321 8/25/2022 (Continued)92326 ZOLL MEDICAL CORP
110-3241-2450 1,504.61
BLANKET P.O. FOR MEDICAL SUPPLIES3231775
PARAMEDIC SUPPLIES2022-000234
110-3241-2450 548.32
BLANKET P.O. FOR MEDICAL SUPPLIES3234223
PARAMEDIC SUPPLIES2022-000234
110-3241-2450 1,199.62
MEDICAL SUPPLIES -STAT PADS ETC3327622
Rainbow R20 Single use sensor peds2023-000273
110-3241-2450 532.65
CPR-D padz connector2023-000273
110-3241-2450 2,512.50
Rainbow R20-L2023-000273
110-3241-2450 532.65
NEW Riverside Co Sales Tax
110-3241-2450 313.06
BLANKET P.O. FOR MEDICAL SUPPLIES3346706
PARAMEDIC SUPPLIES2022-000234
110-3241-2450 324.24
BLANKET P.O. FOR MEDICAL SUPPLIES3437669
PARAMEDIC SUPPLIES2022-000234
110-3241-2450 1,745.09
Total : 9,212.74
Bank total : 1,632,981.80 214 Vouchers for bank code : 001 1,632,981.80Total vouchers :Vouchers in this report 214 95Page:

13.A

08/25/2022
Voucher List
City of Hemet
96 1:22:43PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Lorena Rocha, Finance Director, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and unpaid
obligation against the City of Hemet, and that I am
authorized to authenticate and certify to said claim.
96Page:

13.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
John Maier, City Clerk;

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

TITLE:

Approval of the City Council Meeting Minutes of June 14, 2022, and the City Council Meeting Minutes of June 28, 2022

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the City Council Meeting Minutes of June 14, 2022, a nd the City Council Meeting Minutes of June 28, 2022.

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

City Council Meeting - Jun 14 2022 - Minutes
City Council Meeting - Jun 28 2022 - Minutes

14.A

MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, June 14, 2022

CLOSED SESSION – 4:00 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 4:02 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

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

Present: Council Member Brown
Council Member Krupa
Council Member Males
Mayor Pro Tem Meyer
Mayor Lilienthal

Absent:

Staff Present: Acting City Manager Sell
Interim City Attorney Graham
City Clerk Maier

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

Council recessed into Closed Session at 4:03 p.m.

4. DISCUSSION ITEMS

14.A

4.A CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Eddie Pust, Acting City Manager Employee Organization: HMMA, HNSPEA, SEIU

4.B PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957
Title of Position: City Manager

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

6. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 7:05 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

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

Present: Council Member Brown
Council Member Krupa
Council Member Males
Mayor Pro Tem Meyer
Mayor Lilienthal

Absent:

Staff Present: Acting City Manager Sell
Interim City Attorney Graham
City Clerk Maier

8. INVOCATION
Invocation was given by Kristian Tigas.

9. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Cassidy Roberts.

10. CITY ATTORNEY CLOSED SESSION REPORT
The City Council, by a vote of 5-0, moved to add Confidential Employees, Battalion Chiefs, and other unrepresented City Employees to Item 4.A.

11. COMMUNICATIONS FROM THE PUBLIC
Mayor Lilienthal asked for Public Comments, the following citizens spoke:

Gail Wesson, Ann Smith, Jim Lineberger, Andrew Allen, Jerrianne

14.A

Franklin, Ricardo Barajas, Abel Sanchez, Gabriela Bazan, Raquel Flores, Carlos Valadez, Marin Cervantes, Jesse Adame, Jorge Barajas, and Terry Larned.

12. PRESENTATIONS

12.A Juneteenth Day Proclamation
Council Member Brown presented the proclamation.

12.B LGBTQ+ Pride Month Proclamation
Council Member Brown presented the proclamation.

12.C Proclamation Recognizing Cassidy Roberts as a Recipient of the Billy Mitchell Award
Council Member Males presented the proclamation.

12.D Update on Animal Services From Ramona Humane Society The City Council received an update on Animal Services from Jeff Shepard, CEO of Ramona Humane Society.

13. PUBLIC HEARINGS

13.A A Resolution of the City Council of the City of Hemet, California, Confirming the Annual Report of Calendar Year 2021 Delinquent Solid Waste Handling Fees and Authorizing the Levy of Said Fees as a Special Assessment on the Riverside County Property Tax Roll Billing Mayor Lilienthal opened the Public Hearing.

Andrew Allen expressed concern regarding refuse services on commercial properties.

Mayor Lilienthal closed the Public Hearing.

Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY
COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt Resolution 2022- 079 of the City Council of the City of Hemet, California, Confirming the Annual Report of Calendar Year 2021 Delinquent Solid Waste Handling

14.A

Fees and Authorizing the Levy of Said Fees as a Special Assessment on the Riverside County Property Tax Roll Billing.

13.B Appeal (APL) 22-002 of Conditional Use Permit 21-015 and Public Convenience or Necessity 22-001. An appeal of the Planning Commission's decision to approve Conditional Use Permit 21-015 and Public Convenience or Necessity 22-001 for the operation of 2,448 square foot liquor store with a Type 21 liquor license and a determination a Public Convenience or Necessity (PCN)
Mayor Lilienthal opened the Public Hearing.

Ann Smith expressed concern regarding the location of Plaza Liquor.

Allen Hasso, applicant for Plaza Liquor, addressed questions and concerns raised by the City Council and members of the public.

Mayor Lilienthal closed the Public Hearing.

Action: MOTION BY COUNCIL MEMBER BROWN, SECOND BY
COUNCIL MEMBER KRUPA, CARRIED 3-2, to uphold the Planning Commission Determinations: The determinations of the Planning Commission to approve Conditional Use Permit 21-015 and Public Convenience or Necessity 22-001 as set forth in the Planning Commission Resolution and adopt Resolution 2022-080 of the City Council of the City of Hemet, California, affirming the approval of Conditional Use Permit 21- 015 and Public Convenience or Necessity 22-001 as proposed by Plaza Liquor (See Exhibit 1B) located in Page Plaza Shopping Center (1135 S.

Sanderson Avenue).

14. RECEIVE AND FILE

14.A The City of Hemet Warrant Registers Dated April 21, 2022, in the amount of $1,216,487.29, May 5, 2022, in the amount of
$3,168,722.47 and May 19, 2022 in the amount of $874,975.03. The Payroll Periods of April 4, 2022 - April 17, 2022, in the amount of $748,181.41, April 18, 2022 - May 1, 2022, in the amount of $889,229.29, and May 2, 2022 - May 15, 2022 in the amount of $735,386.39.

Action: By consensus, the City Council received and filed the City of Hemet Warrant Registers.

15. CONSENT CALENDAR

14.A

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL
MEMBER KRUPA, CARRIED 5-0, to approve the Consent Calendar, with the removal of Item 15.I from the agenda.

15.A Resolution(s) of the City Council of the City of Hemet, California, Calling and Giving Notice of Holding a Consolidated Municipal Election to be Held in the City of Hemet on Tuesday, November 8, 2022, for Members of the City Council in District Two (2) and District Five (5), for Four (4) Year Terms
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, adopt Resolution 2022-081 of the City Council of the City of Hemet, California, Calling for the Holding of a General Municipal Election to be held on Tuesday, November 8, 2022, for the Election of the Office of City Council District 2 and District 5, as Required by the Provisions of the Laws of the State of California Relating to General Law Cities; and

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL
MEMBER KRUPA, CARRIED 5-0, adopt Resolution 2022-082 of the City Council of the City of Hemet, California, Calling and Giving Notice of a General Election to be held on Tuesday, November 8, 2022, for the Election of the Office of City Council Member in District 2 and District 5; and Requesting the Registrar of Voters, County of Riverside to Conduct the Election; and

MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL
MEMBER KRUPA, CARRIED 5-0, adopt Resolution 2022-083 of the City Council of the City of Hemet, California, Adopting Regulations for Candidates for Elective Office Pertaining to Candidates Statements Submitted to the Voters at the General Municipal Election to be held on November 8, 2022.

15.B Second Reading and Adoption of Ordinance 1999, an Ordinance of the City Council of the City of Hemet, California, Amending Article V of Chapter 2 Related to Purchasing
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, Adoption of Ordinance 1999, an Ordinance of the City Council of the City of Hemet, California, Amending Article V of Chapter 2 Related to Purchasing.

15.C Approval of the Special City Council Meeting Minutes of March 4, 2022, Regular City Council Meeting Minutes of April 12, 2022, and the Special Closed Session City Council Meeting Minutes of May 4, 2022

14.A

Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, Approve the Special City Council Meeting Minutes of March 4, 2022, Regular City Council Meeting Minutes of April 12, 2022, and the Special Closed Session City Council Meeting Minutes of May 4, 2022.

15.D Design Concept for Hemet Outdoor Fitness Court - Approval of Community-Selected Photograph
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, Approve the community-selected photo for the City of Hemet's Outdoor Fitness Court located at Mary Henley Park.

15.E A Resolution of the City Council of the City of Hemet, California, Approving an Agreement for Services Between the City of Hemet and Western Riverside Council of Governments (WRCOG), for the Regional Early Action Planning (REAP) Local Staff Assistance Program
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, adopt Resolution 2022-084 of the City Council of the City of Hemet, California, Approving an Agreement for Services Between the City of Hemet and Western Riverside Council of Governments (WRCOG) for the Regional Early Action Planning (REAP) Local Staff Assistance Program.

15.F A Resolution of the City Council of the City of Hemet, California, Approving the 2012-2021 General Plan Annual Progress Report, and Direct Staff to Submit the Report to the Governor's Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD)
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, adopt Resolution 2022-085 of the City Council of the City of Hemet, California, Approving the 2012-2021 General Plan Annual Progress Report, and Direct Staff to Submit the Report to the Governor's Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD).

15.G A Resolution of the City Council of the City of Hemet, California, Approving Amendment No. 3 to the Agreement for the Lake Elsinore and Canyon Lake

14.A

Total Maximum Daily Load (TMDL) Task Force
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, adopt Resolution 2022-086 of the City Council of the City of Hemet, California, Approving Amendment No. 3 to the Agreement for the Lake Elsinore and Canyon Lake Total Maximum Daily Load (TMDL) Task Force.

15.H A Resolution of the City Council of the City of Hemet, California, Accepting the Funding Award in the Amount of $21,179 from the State of California, Department of Recycling Resources and Recovery, through the 2021/2022 City/County Payment Program; and Authorize the Finance Director to Record Revenues to the Miscellaneous Recyclables (Account 110-0454) in the amount of $21,179, and Record a Supplemental Appropriation of $21,179 in the Public Works Park Fund 110-4250-2801 for Eligible Funding Expenditures Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, adopt Resolution 2022-087 of the City Council of the City of Hemet, California, accepting the funding award in the amount of $21,179 from the State of California, Department of Recycling Resources and Recovery, through the 2021/2022 City/County Payment Program; and authorize the Finance Director to record revenues to the Miscellaneous Recyclables (Account 110-0454) in the amount of $21,179, and record a supplemental appropriation of $21,179 in the Public Works Park Fund 110-4250-2801 for eligible funding expenditures.

15.I A Resolution of the City Council of the City of Hemet, California, Approving the Development Impact Fee Credit/Reimbursement Agreement for Facility Construction ("Credit Agreement") by and Between the City of Hemet and Richland Ventures, Inc. Associated with the Ramona Creek Specific Plan No. 12-001 and Tres Cerritos East Specific Plan No. 06-001; and, Authorize the City Manager to Execute the Credit Agreement in the Final Form and Format as Approved by the City Attorney
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to remove the item from the agenda to bring back at a future City Council Meeting.

15.J A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Non-Sworn Police Employees Association (HNSPEA) and authorize the Finance Director to record a supplemental appropriation in the amount of $215,000 for FY 2021-

14.A

2022 in support of the Memorandum of Understanding
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, adopt Resolution 2022-089 of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Hemet Non-Sworn Police Employees Association (HNSPEA) for the two-year period of July 1, 2022, through June 30, 2024, and authorize the Finance Director to record a supplemental appropriation in the amount of $215,000 for FY 2021-2022 in support of the Memorandum of Understanding.

16. DISCUSSION - ACTION ITEMS

16.A A Resolution of the City Council of the City of Hemet, California, Ratifying the Emergency Implementation of Level 2 of the Water Conservation Plan in Response to Executive Order N-7-22 Effective June 10, 2022
Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY
COUNCIL MEMBER BROWN, CARRIED 3-2 (Mayor Pro Tem Meyer and Mayor Lilienthal voting no), adopt Resolution 2022-090 of the City Council of the City of Hemet, California, Ratifying the Emergency Implementation of Level 2 of the Water Conservation Plan in Response to Executive Order N-7-22 Effective June 10, 2022

16.B Proposed Fiscal Year 2022/2023 Budget
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, adopt Resolution 2022-091 of The City Council of The City of Hemet, California, Adopting the Budget and Approving Appropriations For The Fiscal Year Commencing July 1, 2022, and Ending June 30, 2023; and, Approve the FY 2022/2023 Annual Budget; and, Receive and file the Measure U Citizen Oversight Committee's letter of support for the proposed FY 2022/2023 Measure U Budget.

17. CITY COUNCIL AND STAFF REPORTS
Mayor Lilienthal asked for Council Comments. Council Member Brown and Council Member Krupa provided brief reports.

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

14.A

19. ADJOURNMENT
There being no further business, Mayor Lilienthal adjourned the meeting at 9:06 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on June 28, 2022.

APPROVAL: ATTEST:

_______________________________
Mayor Lilienthal

_____________________________
John P. Maier, MMC
City Clerk

14.A

MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, June 28, 2022

CLOSED SESSION – 6:00 P.M.

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

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

Present: Council Member Brown
Council Member Krupa
Council Member Males
Mayor Pro Tem Meyer
Mayor Lilienthal

Absent:

Staff Present: Acting City Manager Pust
Interim Assistant City Attorney Sanchez
City Clerk Maier

3. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Lilienthal asked for Public Comments; Richard Contla and Patrick Charue spoke.

Council recessed into Closed Session at 6:11 p.m.

4. DISCUSSION ITEMS

4.A CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Eddie Pust, Acting City Manager Employee Organization: HMMA, SEIU, Confidential/Management Employees, Unrepresented Employees: Battalion Chiefs (Fire Department)

4.B CONFERENCE WITH REAL PROPERTY NEGOTIATORS

14.A

City Council Meeting
June 28, 2022
Pursuant to Government Code Section 54956.8
Property: APNs 456-020-009 & 451-021-001, -002
Agency negotiator: Eddie Pust, Acting City Manager
Negotiating parties: Eastern Municipal Water District
Under negotiation: Price and Terms of Payment

4.C CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property APN: 456-050-044
Agency negotiator: Eddie Pust, Acting City Manager
Under negotiation: Price and Terms of Payment

4.D CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Name of case: People of the State of California, et al. v. Gregory Adams, et al., Riverside Superior Court Case No. MCC 1701040

4.E PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Section 54957
Title: Interim City Manager

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

6. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 7:15 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Lilienthal presiding.

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

Present: Council Member Brown
Council Member Krupa
Council Member Males
Mayor Pro Tem Meyer
Mayor Lilienthal

Absent:

Staff Present: Acting City Manager Pust
Interim Assistant City Attorney Sanchez
City Clerk Maier

8. INVOCATION
Invocation was given by Gina Estrin.

14.A

City Council Meeting
June 28, 2022

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

10. CITY ATTORNEY CLOSED SESSION REPORT
Interim Assistant City Attorney Sanchez stated there were no reportable actions from the 6:00 p.m. Closed Session.

11. COMMUNICATIONS FROM THE PUBLIC
Mayor Lilienthal asked for Public Comments, and the following citizen spoke: Ann Smith, Andrew Allen, Jerianne Franklin, and Terry Larned.

12. PRESENTATIONS

12.A Presentation of an Award on behalf of the Riverside County Habitat Conservation Agency to the City of Hemet
The City Council received a presentation and award from the Riverside County Habitat Conservation Agency to the City of Hemet for the City’s efforts to promote sustainable development while simultaneously protecting Riverside County’s rare and endangered species.

12.B Presentation of an Award to Don Starkey as the Hemet Outdoor Fitness Court Photo Contest Winner
The City Council presented Mr. Don Starkey with an award for his photo submission winning the outdoor fitness photo contest as voted by the Hemet community.

12.C A Presentation from Syliva Lemus with the Hemet Unified School District Highlight Reel of Recent Accomplishments in Hemet
The City Council received a presentation from Slyvia Lemus and Carlos Corona on Resiliency in the Valley.

12.D Hemet Reel of Recent Accomplishments in Hemet
The City Council received a presentation on the Hemet recent accomplishments.

13. PUBLIC HEARINGS

13.A Draft Community Development Block Grant (CDBG) 2022/23 Annual Action Plan
Mayor Lilienthal opened the Public Hearing.

14.A

City Council Meeting
June 28, 2022
Ann Smith expressed support of the item.

Mayor Lilienthal closed the Public Hearing.

Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to approve the document and authorize the City Manager to sign the certifications for submission on or before July 11, 2022, to the United States Department of Housing and Urban Development (HUD).

13.B A Resolution of the City Council of the City of Hemet, California, Adopting an Updated Schedule of User and Regulatory Fees for Various City Services Mayor Lilienthal opened the Public Hearing.

Ann Smith commented on the permit fees updated in the User and Regulatory Fees Schedule.

Andrew Allen expressed concern with permit fees updates in the User and Regulatory Fees Schedule.

Mayor Lilienthal closed the Public Hearing.

Action: MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt a Resolution of the City Council of the City of Hemet, California, adopting a Schedule of User and Regulatory Fees for various city services

13.C Interim Urgency Ordinance of the City Council of the City of Hemet, California, Authorizing Establishment of Temporary Emergency Shelters and Declaring the Ordinance to be an Emergency Measure to take Effect Immediately upon Adoption
Mayor Lilienthal opened the Public Hearing.

Ann Smith commented on the plan for Emergency Housing in the City of Hemet.

Susan Larkin addressed concerns regarding loitering near emergency shelters and emergency shelters to treat elderly homelessness.

Gina Estrin commented on homeless loitering.

Kevin Franco commented funding and homelessness solutions to be used in conjunction with the temporary shelter program
Cynthia (no last name given) commented on homelessness solutions.

Mayor Lilienthal closed the Public Hearing.

14.A

City Council Meeting
June 28, 2022
Action: MOTION BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to introduce, read by title only, and waive further reading of Urgency Ordinance 2000 of the City Council of the City of Hemet, California, an Interim Urgency Ordinance Authorizing the Establishment of Temporary Emergency Shelters and Declaring the Ordinance to be an Emergency Measure to take effect immediately upon adoption; and, direct staff to prepare a Zoning Code Amendment to Section 90-303 for Emergency Shelters to allow an increase to the permanent bed capacity at Valley Restart; and, direct staff to prepare a Zoning Code Amendment to Section 90-73 of the Zoning Code for Temporary Uses to include Emergency Sleeping Cabins at the Valley Restart facility, and/or to make any other changes necessary to formalize minimum development criteria, maintenance responsibility, and operations, consistent with Shelter Crisis Law.

14. RECEIVE AND FILE

14.A Investment Report for April 2022
Action: By consensus, the City Council received and filed the Investment Report for April 2022.

15. CONSENT CALENDAR

MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, with the removal of 15.G, 15.S, and 15.U for separate considerations.

15.A A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position, Public Safety Dispatch Supervisor
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-092 of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position, Public Safety Dispatch Supervisor.

15.B A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position, Civilian Investigator
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-093 of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position, Civilian Investigator.

15.C A Resolution of the City Council of the City of Hemet, California, Approving the Fifth Amendment to the Exclusive Franchise Agreement for Comprehensive Refuse Services with CR&R Incorporated

14.A

City Council Meeting
June 28, 2022
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-94 of the City Council of the City of Hemet, California, Approving the Fifth Amendment to the Exclusive Franchise Agreement for Comprehensive Refuse Services with CR&R Incorporated.

15.D A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Revised Position, Deputy Fire Chief
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-095 of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Revised Position, Deputy Fire Chief.

15.E A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position, Police Cadet
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-096 of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position, Police Cadet.

15.F Letters of Opposition to AB 2237, AB 1778, and AB 2438 to the Senate Transportation Committee
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to approve three letters of opposition to Assembly Bill 2237 (Friedman), Assembly Bill 2438 (Friedman), and Assembly Bill 1778 (Garcia).

15.G A Resolution of the City Council of the City of Hemet, California, Waiving the Procurement Requirements set Forth in Section 2-331(h) of the Procurement Ordinance and Awarding the Purchase of (1) 2022 Chevrolet Tahoe LS 4x4 to Victorville Chevrolet in the Amount of $84,994.19 and Authorizing the City Manager to Execute All Documents Related to the Purchase Action: MOTIONED BY MAYOR PRO TEM MEYER, SECOND BY COUNCIL MEMBER BROWN, CARRIED 5-0, to adopt Resolution 2022-097 of the City Council of the City of Hemet, California, Waiving the Procurement Requirements set Forth in Section 2-331(h) of the Procurement Ordinance and Awarding the Purchase of (1) 2022 Chevrolet Tahoe LS 4x4 to Victorville Chevrolet in the Amount of $84,994.19 and Authorizing the City Manager to Execute All Documents Related to the Purchase.

15.H A Resolution of the City Council of the City of Hemet, California, Approving the License Agreement between the City of Hemet and DR Horton Los Angeles

14.A

City Council Meeting
June 28, 2022
Holding Company, Inc., for Maintenance of Various Parks Within the Heritage Pointe Development (TM 36889, TM 36890, TM 36891, and TM 36892), Located at the Intersections of Elk Street and Thornton Avenue and Authorize the City Manager to Execute the License Agreement in the Final Form and Format as Approved by the City Attorney
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-098 of the City Council of the City of Hemet, California, Approving the License Agreement between the City of Hemet and DR Horton Los Angeles Holding Company, Inc., for Maintenance of Various Parks Within the Heritage Pointe Development (TM 36889, TM 36890, TM 36891, and TM 36892), Located at the Intersections of Elk Street and Thornton Avenue and Authorize the City Manager to Execute the License Agreement in the Final Form and Format as Approved by the City Attorney.

15.I A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Mid-Manager's Association (HMMA) and authorize the Finance Director to record a supplemental appropriation in the amount of $235,000 for FY 2022- 2023 in support of the Memorandum of Understanding
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-099 of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Mid-Manager's Association (HMMA) and authorize the Finance Director to record a supplemental appropriation in the amount of $235,000 for FY 2022-2023 in support of the Memorandum of Understanding.

15.J A Resolution of the City Council of the City of Hemet, California, Waiving the Procurement Requirements Set Forth in Section 2-331(h) of the Procurement Ordinance and Awarding the Purchase of (1) 2022 Ford F150 to Gosch Ford in the Amount of $50,817.56, and Authorizing the City Manager to Execute All Documents Related to the Purchase
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-100 of the City Council of the City of Hemet, California, Waiving the Procurement Requirements Set Forth in Section 2-331(h) of the Procurement Ordinance and Awarding the Purchase of (1) 2022 Ford F150 to Gosch Ford in the Amount of $50,817.56, and Authorizing the City Manager to Execute All Documents Related to the Purchase.

15.K A Resolution of the City Council of the City of Hemet California, Waiving the Procurement Requirements set Forth in Section 2-331(h) of the Procurement Ordinance and Awarding the Purchase of (1) 2022 Ford F150 to Gosch Ford in the Amount of $52,318.19, and Authorizing the City Manager to Execute All Documents Related to this Purchase

14.A

City Council Meeting
June 28, 2022
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-101 of the City Council of the City of Hemet California, Waiving the Procurement Requirements set Forth in Section 2-331(h) of the Procurement Ordinance and Awarding the Purchase of (1) 2022 Ford F150 to Gosch Ford in the Amount of $52,318.19, and Authorizing the City Manager to Execute All Documents Related to this Purchase.

15.L A Resolution Relating to Salary Ranges and Benefits for the Management/Confidential Group, Establishing Policy with Respect to the Requirements, Responsibilities and Conditions of Employment of the Management/Confidential Group of the City of Hemet, Repealing Resolution No. 2021-024, and authorize the Finance Director to record a supplemental appropriation in the amount of $100,000 for FY 2022-2023 in support of the Resolution
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-102 Relating to Salary Ranges and Benefits for the Management/Confidential Group, Establishing Policy with Respect to the Requirements, Responsibilities and Conditions of Employment of the Management/Confidential Group of the City of Hemet; and, Repeal Resolution No. 2021-024; and, Authorize the Finance Director to record a supplemental appropriation in the amount of $100,000 for FY 2022-2023 in support of the Resolution.

15.M A Resolution of the City Council of the City of Hemet, California, Declaring its Intention for the Levy and Collection of Assessments, Preliminarily Approving the Engineer’s Report, and Appointing a Time and Place for a Public Hearing for the Existing Streetlight Maintenance Districts for the Fiscal Year 2022-2023 Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-103 of the City Council of the City of Hemet, California, Declaring its Intention for the Levy and Collection of Assessments, Preliminarily Approving the Engineer’s Report, and Appointing a Time and Place for a Public Hearing for the Existing Streetlight Maintenance Districts for the Fiscal Year 2022-2023.

15.N A Resolution of the City Council of the City of Hemet, California, Approving the City of Hemet Salary Schedule for Fiscal Year 2022-2023, Effective July 2022 Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-104 of the City Council of the City of Hemet, California, Approving the City of Hemet Salary Schedule for Fiscal Year 2022-2023, Effective July 2022.

15.O A Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Annual Levy of Assessments for Existing Streetlight Maintenance Districts for Fiscal Year 2022-2023

14.A

City Council Meeting
June 28, 2022
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-105 of the City Council of the City of Hemet, California, Initiating Proceedings for the Annual Levy of Assessments for Existing Streetlight Maintenance Districts for Fiscal Year 2022-2023.

15.P A Resolution of the City Council of the City of Hemet, California, Initiating Proceedings for the Annual Levy of Assessments for Existing Landscape Maintenance Districts for Fiscal Year 2022-2023
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-106 of the City Council of the City of Hemet, California, Initiating Proceedings for the Annual Levy of Assessments for Existing Landscape Maintenance Districts for Fiscal Year 2022-2023.

15.Q A Resolution of the City Council of the City of Hemet, California, Declaring its Intention for the Levy and Collection of Assessments, Preliminarily Approving the Engineer’s Report and Appointing a Time and Place for a Public Hearing for the Existing Landscape Maintenance Districts for Fiscal Year 2022-2023 Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-107 of the City Council of the City of Hemet, California, Declaring its Intention for the Levy and Collection of Assessments, Preliminarily Approving the Engineer’s Report and Appointing a Time and Place for a Public Hearing for the Existing Landscape Maintenance Districts for Fiscal Year 2022-2023.

15.R A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Non-Safety Unit (General Employees) of Service Employees International Union Local 721 (SEIU) and authorize the Finance Director to record a supplemental appropriation in the amount of $555,000 for FY 2022-2023 in support of the Memorandum of Understanding
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-108 of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Non-Safety Unit (General Employees) of Service Employees International Union Local 721 (SEIU) for the two-year period of July 1, 2022, through June 30, 2024, and authorize the Finance Director to record a supplemental appropriation in the amount of $555,000 for FY 2022-2023 in support of the Memorandum of Understanding.

15.S A Resolution of the City Council of the City of Hemet, California, awarding CCL Contracting Inc., Citywide Sewer replacement, CIP 5653B in the amount of $2,256,075.00, and Waive any Minor Bid Irregularities, and Authorize the City Manager to Execute all Contract Documents and Approve Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or

14.A

City Council Meeting
June 28, 2022
$225,607.50, and Authorize the City Clerk to record the Notice of Completion upon Acceptance of the Work by the City Engineer
Action: MOTIONED BY COUNCIL MEMBER BROWN, SECOND MAYOR PRO TEM MEYER, CARRIED 5-0, to remove the item from the agenda, reject all bids received for the project, re- bid the project, and bring the item back at a future City Council Meeting.

15.T A Resolution of the City Council of the City of Hemet, California, Authorizing “Essential Worker” Premium Pay for Eligible Non-Represented Employees and Authorizing the Finance Director to record a Supplemental Appropriation of $60,000 in FY2022/2023 in support of this Resolution
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-110 of the City Council of the City of Hemet, California, Authorizing "Essential Worker" Premium Pay or One Time Bonus Payment for Eligible Non-Represented Employees and Authorizing the Finance Director to record a Supplemental Appropriation of $60,000 in FY2022/2023 in support of this Resolution.

15.U A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase for Pipeline Materials to Core and Main in the Amount of $175,000.00 for Fiscal Year 22/23 and Authorizing the City Manager to Execute a Purchase Order in Support of the Award and Change Orders up to 10%
Action: MOTIONED BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-111 of the City Council of the City of Hemet, California, Awarding the Purchase for Pipeline Materials to Core and Main in the Amount of $175,000.00 for Fiscal Year 22/23 and Authorizing the City Manager to Execute a Purchase Order in Support of the Award and Change Orders up to 10%.

16. DISCUSSION - ACTION ITEMS

16.A Review the Proposed Conceptual Landscape Design for Edward J. Rodeghier Memorial Green and Provide Staff Direction in Regard to Implementing a Project to Beautify the Location from Current Conditions Action: City Council reviewed the conceptual landscape design for Edward J. Rodeghier Memorial Green and provided staff direction in regard to implementing a project that will beautify this City-owned location from current conditions.

16.B A Resolution of the City Council of the City of Hemet, California, Approving Permits Issued and Entitlement Projects Extension of Time for Additional 12 Months and 24 Months Respectively that Expired Between March 2020 to March 2022 During the Covid-19 Pandemic to Provide an Opportunity to Complete the Construction Phase of the Project(s)

14.A

City Council Meeting
June 28, 2022
Action: MOTIONED BY COUNCIL MEMBER BROWN, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to adopt Resolution 2022-112 of the City Council of the City of Hemet, California, approving permits issued and entitlement projects extension of time for additional 12 months and 24 months respectively that expired between March 2020 to March 2022 during the Covid-19 to provide an opportunity to complete the construction phase of the project.

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

18. FUTURE AGENDA ITEMS
Mayor Lilienthal asked Council if there were any requests for Future Agenda Items.

MOTION BY MAYOR LILIENTHAL, SECOND BY MAYOR PRO TEM MEYER, CARRIED 5-0, to add Measure U Ballot discussions to the next City Council Meeting.

19. ADJOURNMENT
A prayer was led by Norm Kyriss, followed by a moment of silence for the late Officer John Dombrowski, a nine-year veteran of the Hemet Police Department.

There being no further business, Mayor Lilienthal adjourned the meeting at 9:24 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on July 12, 2022.

APPROVAL: ATTEST:

_______________________________
Mayor Meyer

_____________________________
John P. Maier, MMC
City Clerk

14.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Public Works
Submitted by: Eddie Pust, Interim City Manager
John Maier, City Clerk, Steve Loriso;

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

TITLE:

Second Reading and Adoption of Ordinance 2002 of the City Council of the City of Hemet, California, Acting in Its capacity as the Legislative Body of City of Hemet Community Facilities District No. 2022 - 01 (Tres Cerritos), Authorizing the Levy of a Special Tax Therein

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Second Reading and Adoption of Ordinance 2002 of the City Council of the City of Hemet, California, Acting in Its capacity as the Legislative Body of City of Hemet Community Facilities District No. 2022 - 01 (Tres Cerritos), Authorizing the Levy of a Special Tax Therein.

BACKGROUND:

On July 12, 2022, the City Council took the first step in the process of forming CFD 2022 -01 (Tres Cerritos) (“CFD No. 2022 -01”). At that time the City Council approved a Resolutio n of Intention, Resolution No. 2022-133, to form CFD No. 2022 -01 and to authorize the levy of a special tax. At that meeting the City Council set August 9, 2022, as the date for this public hearing.

The State Legislature enacted the Mello -Roos Act of 198 2 (the “Act”) to assist public agencies in financing certain public services. The developer, D.R. Horton Holding Company, Inc. (D.R. Horton), requested that the City assist them in forming a district in order to cover the costs associated with the maintenance of public improvements within the proposed project area which is projected to include 176 single-family units, one (1) park, three (3) basins, and vernal pools at buildout. The CFD was formed for:

• Street lights maintenance including energy charges, operation, maintenance and administrative costs of in-tract streetlights within the boundaries of the CFD and off-site streetlights;

• Conduct the maintenance of park landscaping and park facilities.

14.B

• Conduct the maintenance of landscaping, including streetscape and slopes specifically identified within the CFD;

• Conduct the maintenance of vernal pools including annual inspection, annu al governmental reporting and annual maintenance, including but not limited to removal of debris, plant control/removal and restoration as required

• Conduct the maintenance, administration and inspections of stormwater facilities and BMPs including water quality basins, channel and any other NPDES/WQMP/BMP related devices; • Conduct litter and graffiti removal on soundwalls and other amenities, plus normal painting as required, within the CFD;
• All other services necessary or useful for, or in connection with , the authorized services listed above, including building a reserve fund for replacement; and • Levy and collect the special tax to fund these services.

The proposed district shall be composed of Special Tax A and Special Tax B. Special Tax A provides funding for maintenance and operation of authorized facilities that are not funded by Special Tax B, including streetlights and vernal pools. Special Tax B provides funding for maintenance and operation of (i) landscaping maintenance of streetscapes and slopes, (ii) park landscaping and facilities maintenance, (iii) stormwater facilities (drainage basins) including landscaping maintenance, (iv) fuel modification and (v) graffiti abatement. Maintenance of the Special Tax B improvements shall be the responsibility of the Property Owner’s Association pursuant to a Dormancy Agreement with the City.

The Dormancy Agreement states that Special Tax B shall not be levi ed in any year, unless and until, the City determines that the Special Tax B improvements have not been maintained by the Property Owner’s Association to a standard acceptable to the City.

ANALYSIS:

Special Tax A will have a Maximum Special Tax equal to $320.00 for Special Tax A and $552.00 for Special Tax B, per taxable unit per year for Single Family Residential Property, $224.00 for Special Tax A and $386.00 for Special Tax B, per taxable unit per year for Condominium Residential Property and $1,680.00 for Special Tax A and $2,894.00 for Special Tax B, per acre per year for Multifamily Residential, Non -Residential Property and Undeveloped. The Maximum Special Tax rates shall increase annually based on the percentage increase in the Consumer Price Index each March, with a maximum annual increase of 6% and a minimum annual increase of 2%.

PREVIOUS COUNCIL ACTION:

• On August 23, 2005, the City Council considered and approved goals and policies concern ing Community Facility Districts.
• On July 12, 2022, the City Council adopted Resolution 2021-133, Resolution of Intention (ROI) to establish City of Hemet Community Facilities District No. 2022-01 (Tres Cerritos) • On August 9, 2022, the City Council waived full reading, read by title only, and introduced an Ordinance of the City Council of the City of Hemet, California, acting in its capacity as the legislative body of the City of Hemet Community Facilities District No. 2022 -01 (Tres Cerritos) authorizing the levy of a special tax therein.
o Motioned by Council Member Krupa, Second by Council Member Brown, carried 4 -0-1, with Mayor Pro Tem Meyer absent.

STRATEGIC PLAN INTEGRATION:

14.B

GOAL ONE: QUALITY OF LIFE:

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

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

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

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

ATTACHMENT(S):

Attachment 5 - CFD 2022-01-TresCerritos_Ordinance
Hemet_CFD2022-01(TresCerritos)_boundarymapCORRECTED-RECORDED

14.B

CITY OF HEMET
Hemet, California
ORDINANCE NO. _____

AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF

HEMET, CALIFORNIA ACTING

IN ITS CAPACITY AS THE

LEGISLATIVE BODY OF CITY

OF HEMET COMMUNITY
FACILITIES DISTRICT NO. 2022-
01 (TRES CERRITOS)

AUTHORIZING THE LEVY OF A

SPECIAL TAX THEREIN
WHEREAS, the City Council of the City of Hemet (the
“City Council”), has previously adopted Resolution No.
2022-133 entitled “A Resolution of Intention of the City Council of the City of Hemet, California, to Establish City of Hemet Community Facilities District No. 2022-01 (Tres
Cerritos) and to Authorize the Levy of a Special Tax within City of Hemet Community Facilities District No. 2022-01 (Tres Cerritos)” (the “Resolution of Intention”), stating its intention to conduct proceedings to form City of Hemet
Community Facilities District No. 2022-01 (Tres Cerritos) (the “CFD”) pursuant to the Mello-Roos Community
Facilities Act of 1982, as amended, commencing with
Section 53311 of the California Government Code (the

14.B

“Act”) to finance certain services (the “Services”) including incidental expenses, to serve the CFD; and
WHEREAS, the Resolution of Intention set August 9,
2022, at 7:00 p.m., or as soon thereafter as practical, as the date of a public hearing on all matters pertaining to the formation of the CFD, the extent of the CFD, the furnishing of Services to serve the CFD, and the proposed rate and method of apportionment of the special tax within the CFD (the “Rate and Method”); and
WHEREAS, a notice of public hearing was published
and sent to all landowners proposed to be included in the CFD in accordance with the Act; and
WHEREAS, at the public hearing, evidence was presented to the City Council on such matters before it, including a special report (the “Report”) describing the services necessary to adequately meet the needs of the CFD and the estimated costs of financing such Services as required by Section 53321.5 of the Act; and
WHEREAS, at the public hearing, all persons desiring to be heard on all matters pertaining to the formation of the CFD, the extent of the CFD, the furnishing of Services to serve the CFD, and the Rate and Method were heard and a full and fair hearing was held; and
WHEREAS, subsequent to the public hearing, the City

14.B

Council adopted a resolution entitled “Resolution of Formation of the City Council of the City of Hemet, California, to Establish City of Hemet Community Facilities District No. 2022-01 (Tres Cerritos), to Establish an Appropriations Limit therefor, to Authorize the Submittal of the Levy of Special Taxes, and to Submit the Establishment of an Appropriations Limit, to the Qualified Electors of such Community Facilities District” (the “Resolution of Formation”) which established the CFD and authorized the levy of a special tax within the CFD; and
WHEREAS, subsequent to the public hearing, the City
Council also adopted a resolution entitled “Resolution of the City Council of the City of Hemet, California, Calling a Special Election and Submitting to the Qualified Electors of City of Hemet Community Facilities District No. 2022-01 (Tres
Cerritos) Propositions Regarding the Establishment of an Appropriations Limit and the Annual Levy of a Special Tax Within the Community Facilities District” (the “Resolution Calling Election”) which called a special election of the qualified electors within the CFD; and
WHEREAS, pursuant to the terms of the Resolution Calling Election, an election was held in which qualified electors of the CFD approved the establishment of an appropriations limit for the CFD and the levy of a special tax (the “Special Tax”)

14.B

within the CFD; and
WHEREAS, on August 9, 2022, the City Council adopted a
resolution entitled “Resolution of the City Council of the City of Hemet, California, Declaring the Results of a Special Election in the City of Hemet Community Facilities District No. 2022-01 (Tres Cerritos) and Directing the Recording of a Notice of Special Tax Lien” (the “Resolution Declaring Results of Election”) which certified the results of the August 9, 2022 election conducted by the City Clerk, which results showed that more than two-thirds of the votes cast in the CFD were in favor of the proposition to levy the Special Tax and the proposition to establish an appropriations limit for the CFD;

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

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

2. Authorization of the Levy of a Special Tax. By the
passage of this Ordinance, the City Council authorizes
the levy of the Special Tax in the CFD in accordance
with the Rate and Method set forth in the Exhibit “B” to the Resolution of Formation, which is on file in the
office of the City Clerk and incorporated by reference
herein.

3. Annual Rate Determination. The City Council is hereby

14.B

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

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

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

6. Collection. The Special tax shall be collected in the

14.B

same manner as ordinary ad valorem taxes and shall
be subject to the same penalties and the same
procedure, sale and lien in any case of delinquency as
applicable for ad valorem property taxes; provided,
however, that the Special Tax may be collected by
direct billing by the City of the property owners in the CFD or in such other manner as may be provided by
the City Council. In addition, the provisions of Section 53356.1 of the Act shall apply to any delinquent Special Tax payments.

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

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

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

SECTION 1: PUBLICATION.

The City Clerk is authorized and directed to cause

14.B

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

INTRODUCED at the regular meeting of Hemet City
Council on August 9, 2022.

APPROVED AND ADOPTED this ____ day of ____,
2022.
_________________________
Malcolm Lilienthal, Mayor
ATTEST: APPROVED AS TO FORM:
_________________________
_________________________
John Maier, City Clerk Stephen Graham, City
Attorney

14.B

State of California )
County of Riverside )
City of Hemet )
I, John Maier, City Clerk of the City of Hemet, do
hereby certify that the foregoing Ordinance was
introduced and first read on the 9th day of August 2022, and had its second reading at the regular meeting of the Hemet City Council on the 13th day of September, 2022,
and was passed by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_________________________________
John Maier, City Clerk

14.B

14.B

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14.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
Ericka Murphy, Assistant to the City Manager;

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

TITLE:

Approval of a Letter of Opposition to Senate Bill 262

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve a letter of opposition to Senator Robert Hertzberg's Senate Bill 262.

BACKGROUND:

Senators Hertzberg and Skinner introduced Senate Bill 262 in January 2021 with the objective of reforming the bail industry in California by annually revising the statewide bail schedule and setting the bail amount closer to the charged person’s ability to pay. Recently, the bill was taken off of the inactive list and is subsequently eligible to be voted into law.

The most recent bill (Attachment 2) was amended August 30, 2021 and shifts "from a system focused on pretrial detention to one focused on pretrial release." The bill require s the Judicial Council to adopt a bail schedule each year with consideration of whether nonfinancial conditions reasonably protect the public and victim and reasonably induce the arrestee to return to trial with a focus of releasing arrestees pending their trial date. The schedule would apply to all felony, misdemeanor, and infraction offenses except infractions related to the Vehicle Code.

Fifty-six-point four percent of California voters voted to maintain California’s cash bail system by voting no on Prop 25 on November 3, 2020. With the potential negative impacts legislation like this could have on the Hemet community, the letter (Attachment 1) adopts a position of opposition to the legislation.

DISCUSSION:

This item was placed on the agenda for the Council to consider whether it would like to issue a letter of opposition. Attached is a draft letter for consideration. Other agencies who have issued letters of opposition include:

14.C

• City of Cypress
• City of Beverly Hills
• American Bail Coalition
• American Property Casualty Insurance Association
• Bail Hotline Bail Bonds
• California Attorneys for Criminal Justice
• California District Attorneys Association
• California Judges Association
• California Peace Officers Association
• California Police Chiefs Association
• California State Sheriffs' Association
• Crime Survivors Resource Center
• Crime Victims Alliance
• Crime Victims United of California Golden State
• Bail Agents Association, INC.
• Peace Officers Research Association of California (PORAC)

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.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENT(S):

Attachment 1: Letter of Opposition
Attachment 2: SB 262

14.C

445 E. Florida Ave. Hemet, CA 92543 | 951-765-2301
September 13, 2022
Members of the California Assembly
California State Capitol
1315 10th Street
Sacramento, California 95824
RE: SB 262 (Hertzberg): Bail, As Amended on September 2, 2021 – OPPOSE Dear Speaker Rendon and Members of the California State Assembly:

We write to express opposition to Senate Bill 262 (Hertzberg) on behalf of the City of Hemet. As the bill was removed for potential passage in the current term, we find it necessary to state our position highlighting the likely impact approval of this bill would make on the City of Hemet and similarly situated communities.

Senate Bill 262 will release nearly all California arrestees, who, under current law would otherwise remain in jail in exchange for a system that releases these individuals based on their ability to pay. This is an act in direct contradiction with the will of the voters who voted no on Prop 25 on November 3, 2020. Fifty-six-point four percent of California voters voted to maintain California’s cash bail system which continued the detainment of suspects awaiting trial. Outside of the current system, communities like Hemet will be disproportionately impacted by the release of the very people our officers work daily to prevent from perpetrating crimes against our community. We believe this will increase pretrial crime, threaten public safety, and further burden the limited resources local governments have to fight crime.

The California Assembly has poignant examples of how this legislation impacts communities.

Primarily, the Sacramento slaying of Mary Kate Tibbitts committed by a man who was released under a zero-bail policy. Additionally, just two years after passage of New York City’s new bail laws, index crimes in New York City rose 36.6 percent.

While we appreciate the reasons behind this proposed legislation, it unduly removes individualized discretion of judges to assess each case and consider the unique issues of the City of Hemet

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445 E. Florida Ave. Hemet, CA 92543 | 951-765-2301
local community. The legislation also inhibits the judge’s individualized discretion to balance the risk of reoffense and eliminates the incentive for arrestees to appear in court.

Under current law, judges set bails pursuant to the constitution that they believe are appropriate and not excessive. If a defendant does not post bail in order to secure their release, they remain in jail. This is a necessary tool for local governments in maintaining safe communities, reducing blight, and curbing crime. We urge the California Assembly to consider these likely impacts to communities like Hemet and oppose Senate Bill 262.

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

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8/30/22, 5:15 PM Bill Text: CA SB262 | 2021-2022 | Regular Session | Amended | LegiScan https://legiscan.com/CA/text/SB262/id/2430228 1/5
SENATE BILL NO. 262
Bill Text: CA SB262 | 2021-2022 | Regular Session | Amended California Senate Bill 262
NOTE: There are more recent revisions of this legislation. Read Latest Draft Bill Title: Bail.

Spectrum: Partisan Bill (Democrat 5-0)
Status: (Engrossed) 2022-08-25 - Ordered to third reading. [SB262 Detail] Download: California-2021-SB262-Amended.html
AMENDED IN ASSEMBLY AUGUST 30, 2021
AMENDED IN SENATE MAY 20, 2021
AMENDED IN SENATE MARCH 10, 2021
CALIFORNIA LEGISLATURE— 2021–2022 REGULAR SESSION
Introduced by Senators Hertzberg and Skinner (Principal coauthor: Assembly Member Bonta) (Coauthors: Senators Bradford and Wiener) January 27, 2021
An act to amend Section 1269b of, and to add Sections 1269d and 1302.5 to, the Penal Code, relating to bail. bail, and declaring the urgency thereof, to take effect immediately.

LEGISLATIVE COUNSEL'S DIGEST
SB 262, as amended, Hertzberg. Bail.

Existing law provides for the procedure of approving and accepting bail, and issuing an order for the appearance and release of anarrested person. Existing law authorizes specified sheriff, police, and court employees to approve and accept bail in the amount fixedby the warrant of arrest, schedule of bail, or order admitting to bail. Existing law requires the superior court judges in each county toprepare, adopt, and annually revise a uniform countywide schedule of bail, as specified. specified, and requires the superior courtjudges, when adopting that schedule, to consider the seriousness of the offense charged and assign an additional amount of requiredbail for each aggravating or enhancing factor chargeable in the complaint, as specified.

This bill would require bail to be set at $0 for all offenses except, among others, serious or violent felonies, violations of specifiedprotective orders, battery against a spouse, sex offenses, and driving under the influence. The bill would instead require the JudicialCouncil to to, starting January 1, 2023, prepare, adopt, and annually revise a statewide bail schedule. The bill would require bail to beset according to the statewide schedule for any subsequent seperate offense while the defendant is released on bail that was set at $0.the Judicial Council, when adopting that schedule, to consider the seriousness of the offense charged and input from stakeholders,experts, and other interested parties. The bill would require the court, prior to setting bail, to consider whether nonfinancial conditionswill reasonably protect the public and the victim and reasonably assure the arrestee’s presence at trial. The bill would, if the courtconcludes that money bail is necessary, require the court to consider the arrestee’s ability to pay and to set bail at a level the arresteecan reasonably afford. conduct an inquiry into the arrestee’s ability to pay, as specified. The bill would prohibit costs relating to

14.C

8/30/22, 5:15 PM Bill Text: CA SB262 | 2021-2022 | Regular Session | Amended | LegiScan https://legiscan.com/CA/text/SB262/id/2430228 2/5
conditions of release on bail from being imposed on persons released on bail or on their own recognizance. The bill would require thesheriff, police, and court employees above to approve and accept bail in the amount fixed by the bail schedule.

This bill would require the court to order a return of money or property paid to a bail bond licensee by or on behalf of the arrestee toobtain bail if the action or proceeding against the arrestee who has been admitted to bail is dismissed, no charges are filed against thearrestee within 60 days of arrest, or the arrestee has made all court appearances during the pendency of the action or proceedingagainst the arrestee, as specified. The bill would authorize the bail bond licensee to retain a surcharge not to exceed 5% of the amountpaid by the arrestee or on behalf of the arrestee. The bill would require the court to order this return of money or property only for abail contract entered into on or after January 1, 2022.

This bill would declare that it is to take effect immediately as an urgency statute.

Digest Key
Vote: majority2/3 Appropriation: no Fiscal Committee: yes Local Program: no Bill Text
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:

SECTION 1. This act shall be known, and may be cited, as the Safe and Resilient Communities Act of 2021.

SECTION 1.SEC. 2. The Legislature finds and declares all of the following:
(a) The pretrial justice system in California is fundamentally broken. Not only has it failed to achieve its stated objectives of preventingrecidivism and assuring court appearance, but it has significantly eroded a sacred principle in our criminal justice system: thepresumption of innocence. (b) California’s high incarceration rate is a direct consequence of our heavy reliance on pretrial detention. In 2015, the Public PolicyInstitute of California reported that roughly 50,000, or 62 percent, of jail beds in California were filled with inmates awaiting trial orsentencing. According to a more recent report, 44,241 county jail inmates across California in 2020, approximately three-quarters ofthe state’s total jail population, had not been convicted of or sentenced for a crime. (c) As the California Supreme Court has observed, the consequences of pretrial detention on the accused and their families areimmense and profound. Research suggests that pretrial detention heightens the risk of losing a job, a home, and custody of a child.Time in jail awaiting trial may even be associated with a higher likelihood of reoffending, beginning anew a vicious cycle. (d) These consequences are intensified by California’s money bail system, which often keeps people incarcerated before trial simplybecause they cannot afford to pay bail. Indeed, as the California Supreme Court has adduced, the median bail amount in California,roughly $50,000, is more than five times the median for the rest of the nation on average. (e) A recent report published by the University of California, Los Angeles, Bunche Center estimated that approximately 97 percent ofpeople who make bail in California use a bail agent and pay a nonrefundable fee to a private company in order to secure their freedom.This is not a simple transaction because people often have to borrow from friends and family, enter into exploitative financing schemes,or put up their property, even their homes, as collateral. Arrestees unable to gather the funds are often pressured into taking a pleawithout having a full and fair opportunity to defend their case, or worse, when they are actually innocent. (f) The money bail industry in California has evolved into a predatory scheme that puts profits over people and does not enhance publicsafety or improve court appearance rates. According to the Public Policy Institute of California, despite higher rates of pretrial detentioncompared to other states, California, under the current system, still has lower court appearance rates and higher rearrest rates. (g) The California Supreme Court has noted that the excessive pretrial detention that results from California’s money bail system forcesthe state to bear the cost of housing and feeding arrestees that could be properly released. For instance, just six California countiesspent $37,500,000 over a two-year period jailing people who were never charged or who had charges dropped or dismissed. (h) By shifting from a system focused on pretrial detention to one focused on pretrial release, outcomes could be vastly improved.Studies show that the cost of supervising a person in the community pending trial is generally about 10 percent the cost of keepingthem in jail. Several jurisdictions across the country have transitioned to release-based models that save taxpayers millions of dollarswithout sacrificing public safety. (i) Modern technology provides an array of valuable tools that have already proven effective in the pretrial context, rendering manycurrent practices obsolete. For instance, recent research suggests that simple text message reminders can significantly improve courtappearance. The pretrial system in the County of Santa Clara, which relies on text message reminders, has maintained a 95-percentcourt appearance rate for defendants released before trial. (j) In March 2021, the California Supreme Court ruled that conditioning freedom solely on whether an arrestee can afford bail isunconstitutional, and that in setting bail, judges must consider an arrestee’s ability to pay. (k) California should be a leader in enacting meaningful bail reform that upholds the values of equal protection and due process withoutcompromising the safety of victims and the general public.

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8/30/22, 5:15 PM Bill Text: CA SB262 | 2021-2022 | Regular Session | Amended | LegiScan https://legiscan.com/CA/text/SB262/id/2430228 3/5
SEC. 2.SEC. 3. Section 1269b of the Penal Code is amended to read:
1269b. (a) The officer in charge of a jail in which an arrested person is held in custody, an officer of a sheriff’s department or policedepartment of a city who is in charge of a jail or is employed at a fixed police or sheriff’s facility and is acting under an agreement withthe agency that keeps the jail in which an arrested person is held in custody, an employee of a sheriff’s department or policedepartment of a city who is assigned by the department to collect bail, the clerk of the superior court of the county in which the offensewas alleged to have been committed, and the clerk of the superior court in which the case against the defendant is pending shall mayapprove and accept bail in the amount fixed pursuant to this section by the warrant of arrest, schedule of bail, or order admitting tobail in cash or surety bond executed by a certified, admitted surety insurer as provided in the Insurance Code, to issue and sign anorder for the release of the arrested person, and to set a time and place for the appearance of the arrested person before theappropriate court and give notice thereof. (b) If a defendant has appeared before a judge of the court on the charge contained in the complaint, indictment, or information, thebail shall be in the amount fixed by the judge at the time of the appearance, in accordance with subdivisions (c) and (d). appearance.If that appearance has not been made, the amount of bail shall be fixed pursuant to subdivisions (c) and (d). the bail shall be in theamount fixed in the warrant of arrest or, if no warrant of arrest has been issued, the amount of bail shall be pursuant to the uniformcountywide schedule of bail for the county in which the defendant is required to appear until the statewide bail schedule is preparedand adopted by the Judicial Council pursuant to subdivision (c), at which point it shall be set pursuant to that statewide bail schedule. (c)Bail shall be set at zero dollars ($0) for all misdemeanor and felony offenses except the following:
(1)A serious felony, as defined in subdivision (c) of Section 1192.7, or a violent felony, as defined in subdivision (c) of Section 667.5. (2)A felony violation of Section 69.
(3)A violation of paragraph (1) of subdivision (c) of Section 166. (4)A violation of Section 136.1 when punishment is imposed under subdivision (c) of Section 136.1. (5)A violation of Section 262.
(6)A violation of paragraph (1) of subdivision (e) of Section 243 or Section 273.5. (7)A violation of Section 273.6 if the detained person made threats to kill or harm, has engaged in violence against, or has gone to theresidence or workplace of, the protected party. (8)A violation of Section 422 where the offense is charged as a felony. (9)A violation of Section 646.9.
(10)A violation of an offense listed in subdivision (c) of Section 290. (11)A violation of Section 23152 or 23153 of the Vehicle Code. (12)A felony violation of Section 463.
(13)A violation of Section 29800.
(14)A violation of Section 422.6 or Section 422.7.
(15)A violation of Section 236.1.
(16)A violation of Section 273a or Section 273d.
(17)A violation of Section 368.
(18)A violation of paragraph (4) of subdivision (a) of Section 245. (d)For all offenses listed in paragraphs (1) to (18), inclusive, of subdivision (c), and for the purposes of subdivision (e), the JudicialCouncil shall prepare, adopt, and annually revise a schedule of bail amounts, which shall apply statewide. (e)While released on bail for zero dollars ($0), bail for subsequent separate offenses shall be set pursuant to the statewide bailschedule established by Judicial Council pursuant to subdivision (d), and subject to the provisions in subdivision (f). This subdivisiondoes not apply to those subsequent and separate offenses that occur after the original offense is resolved. (c) On or before January 1, 2023, and in each subsequent year, the Judicial Council shall prepare, adopt, and annually revise astatewide schedule of bail amounts for all felony, misdemeanor, and infraction offenses except Vehicle Code infractions. On January 1,2023, each county’s uniform countywide bail schedule shall be deemed inoperative and shall not be used in fixing the amount of bailfor any felony, misdemeanor, or infraction offense except Vehicle Code infractions and local municipal code and county ordinanceviolations. (f)
(d) (1) Prior to setting bail for an offense listed in paragraphs (1) to (18), inclusive, of subdivision (c), or for an offense pursuant tosubdivision (e), bail, the court shall first consider whether nonfinancial conditions will reasonably protect the public and the victim and

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8/30/22, 5:15 PM Bill Text: CA SB262 | 2021-2022 | Regular Session | Amended | LegiScan https://legiscan.com/CA/text/SB262/id/2430228 4/5
reasonably assure the arrestee’s presence at trial.
(2) If the court concludes that money bail is reasonably necessary to protect the public and the victim or reasonably assure thearrestee’s presence at trial, the court shall consider the arrestee’s ability to pay, and set bail at a level the arrestee can reasonablyafford. conduct an inquiry into the arrestee’s ability to pay and shall make a finding that the arrestee has the present ability to pay theamount of monetary bail without substantial hardship. (3) For purposes of this subdivision, the following definitions apply:
(A) “Ability to pay” means the payer’s present ability with income or assets available to them to pay the specified amount withoutborrowing money, selling personal property, obtaining a loan, taking money from family or friends, accessing a means-tested publicbenefit in which they are enrolled, or paying a bond premium. (B) “Substantial hardship” means a significant infringement on a payer’s ability to meet the basic necessities of life for themselves ortheir dependents. These basic necessities include, but are not limited to, reasonable expenses for food, shelter, communication,clothing, transportation, utilities, medical and dental care, childcare, and education. (g)
(e) The penalty schedule for infraction violations of the Vehicle Code shall be established by the Judicial Council in accordance withSection 40310 of the Vehicle Code. (h)
(f) In adopting a uniform statewide schedule of bail for all offenses listed in paragraphs (1) to (18), inclusive, of pursuant tosubdivision (c), the Judicial Council shall consider the seriousness of the offense charged. In considering the seriousness of the offensecharged the judges shall assign an additional amount of required bail for each aggravating or enhancing factor chargeable in thecomplaint, including, but not limited to, additional bail for charges alleging facts that would bring a person within any of the followingsections: Section 667.5, 667.51, 667.6, 667.8, 667.85, 667.9, 667.10, 12022, 12022.1, 12022.2, 12022.3, 12022.4, 12022.5,12022.53, 12022.7, 12022.8, or 12022.9 of this code, or Section 11356.5, 11370.2, or 11370.4 of the Health and Safety Code.charged and input from stakeholders, experts, and other interested parties. (i)
(g) The statewide bail schedule shall contain a list of the offenses and the amounts of bail applicable for each offense. The JudicialCouncil shall send a copy of the statewide bail schedule to the presiding judge of each superior court, and the presiding judge shallprovide a copy of the statewide bail schedule to the officer in charge of the county jail, to the officer in charge of each city jail withinthe county, and to each superior court judge and commissioner in the county. (j)
(h) (1) Upon posting bail, the defendant or arrested person shall be discharged from custody as to the offense on which the bail isposted. (2) All money and surety bonds so deposited with an officer authorized to receive bail shall be transmitted immediately to the judge orclerk of the court by which the order was made or warrant issued or bail schedule fixed. with jurisdiction. If, in the case of felonies, anindictment is filed, the judge or clerk of the court shall transmit all of the money and surety bonds to the clerk of the court. (k)
(i) If a defendant or arrested person so released fails to appear at the time and in the court so ordered upon their release fromcustody, Sections 1305 and 1306 apply. (j) Nothing in this section restricts the ability of the court to deny bail in accordance with Section 12 of Article I of the CaliforniaConstitution, or to set, reduce, or deny bail in accordance with paragraph (3) of subdivision (f) of Section 28 of Article I of theCalifornia Constitution.

SEC. 3.SEC. 4. Section 1269d is added to the Penal Code, to read:
1269d. Costs relating to conditions of release from custody shall not be imposed on a person released on bail or their ownrecognizance pursuant to this chapter. chapter, including, but not limited to, fees relating to conditions of release or the imposition ofconditions of release that require the person released to pay for those conditions.

SEC. 4.SEC. 5. Section 1302.5 is added to the Penal Code, to read:
1302.5. (a) The court shall order a return of money or property paid to a bail bond licensee by or on behalf of the arrestee to obtainbail under any of the following circumstances:
(1) An action or proceeding against an arrestee who has been admitted to bail is dismissed. (2) No charges are filed against the arrestee within 60 days of arrest. (3) The arrestee has made all court appearances during the pendency of the action or proceeding against the arrestee.

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8/30/22, 5:15 PM Bill Text: CA SB262 | 2021-2022 | Regular Session | Amended | LegiScan https://legiscan.com/CA/text/SB262/id/2430228 5/5
(b) The bail bond licensee shall be entitled to retain a surcharge not to exceed 5 percent of the amount paid by the arrestee or onbehalf of the arrestee. (c) Money or property shall be returned pursuant to subdivision (a) within 30 days of the court order issued pursuant to subdivision (a)and shall be to the entity or person who paid the money or property to the bail bond licensee to obtain bail. (d) A court shall order a return of money or property pursuant to this section only for a bail contract entered into on or after January 1,2022.

SEC. 6. This act is an urgency statute necessary for the immediate preservation of the public peace, health, or safety within the meaning of Article IV of the California Constitution and shall go into immediate effect. The facts constituting the necessity are:

In order to rapidly address the injustice of costs relating to money bail and conditions of pretrial release, it is necessary that this act gointo effect immediately.

14.C

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Human Resources
Submitted by: Eddie Pust, Interim City Manager
Norma Rangel, Human Resources Manager;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Revised Position, GIS Specialist

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the revised position, GIS Specialist.

BACKGROUND:

The GIS Specialist position was first established in November 2006 and housed within the Public Works Department. Although GIS is very technology -driven, the focus at the time was within the Engineering Division of the Public Works Department. As the GIS field has advanced, and due to City reorganization, the GIS Specialist was reassigned to the Information Technology Division of Adm inistrative Services.

The position was last filled in June 2019.

ANALYSIS:

The current job description for GIS Specialist has not been updated since being established November 2006. The proposed revisions include language intended to clarify the reporti ng structure and the requirements of the position such as:

• Adding the “GIS” acronym throughout
• Revising the reporting structure from “Public Works Director” to “supervisory or management personnel”
• Clarifying the educational requirements, removing “Civil Engineering” and adding a Bachelor’s degree as highly desired
• Clarifying the experience requirem ents, keeping two years’ experience as a minimum and including experience with ESRI GIS systems and applications as highly desired

14.D

• Adding GIS or GISP certification as highly desired

The current salary range remains competitive within the market and no ad ditional changes are proposed.

DISCUSSION:

Pursuant to the Meyers -Milias-Brown Act (MMBA), City staff has met and conferred with representatives from Service Employees International (SEIU). City representatives and SEIU representatives agreed upon the position, pay and benefits.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 4: Increase employee retention by training and creating a positive workplace.

FISCAL IMPACT:

There is no fiscal impact to this action.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1: Resolution - GIS Specialist
Attachment 2: Job Description - GIS Specialist

14.D

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

A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF HEMET, CALIFORNIA,

APPROVING THE REVISED JOB

DESCRIPTION FOR GIS SPECIALIST
WHEREAS, the GIS Specialist position was first
established in November 2006 and housed within
the Public Works Department.; and
WHEREAS, although GIS is very technology-
driven, the focus at the time was within the
Engineering Division of the Public Works
Department.; and
WHEREAS, the GIS field has advanced, and due to
City reorganization, the GIS Specialist was reassigned
to the Information Technology Division of
Administrative Services.; and
WHEREAS, the current job description for GIS
Specialist has not been updated since being
established November 2006.; and
WHEREAS, Council approves the revised
classification of GIS Specialist.

NOW, THEREFORE, BE lT RESOLVED, by the City
Council of the City of Hemet, California, approves an
amendment to the City's Classification and
Compensation Plan to include GIS Specialist.

PASSED, APPROVED AND ADOPTED this 13th day
of September, 2022.

14.D

Malcolm Lilienthal, Mayor
ATTEST:

John Maier, City Clerk
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 13 th day of September,
2022, and was passed by the following vote:

AYES: Council Member:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:

John Maier, City Clerk

14.D

Class Code: 3750

CITY OF HEMET
Date Adopted: 11/14/2006
Date Last Revised: 00/00/2022

GEOGRAPHIC INFORMATION SYSTEMS (GIS)

SPECIALIST
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.

DEFINITION
Under general direction, perform a variety of professional analytical work in the analysis, design, implementation, maintenance of the City’s geographical information system (GIS), and perform related duties as assigned.

DISTINGUISHING CHARACTERISTICS
The GIS Specialist is a journey-level class that is required to perform difficult professional analytical work related to geographical information systems; is responsible for complex and varied research projects, and independently designs, tests, deploys, and integrates complex disparate spatial databases and computer applications for City program operation and policy analysis. Performs related duties as assigned.

SUPERVISION RECEIVED AND EXERCISED
Receives general direction from supervisory or management personnel within the Information Technology division. Incumbents in this class do not routinely exercise supervision over staff.

ESSENTIAL FUNCTIONS
Essential functions, as defined under the Americans with Disabilities Act may include, but are not limited to the following characteristics, duties, responsibilities, knowledge, skills, and other characteristics.

Develop GIS layers/data elements consistent with the existing standards.

Coordinate the maintenance and scheduling of the GIS base map in conjunction with all other land based systems and/or files in the City.

Evaluate and recommend acquisition of computer hardware and software necessary to implement the GIS system.

Plan and coordinate the administration and maintenance scheduling of all layers defined in the GIS database in conjunction with all other land based systems and/or files in the City.

14.D

Class Code: 3750

Geographic Information Systems Specialist
Date Last Revised: 03/13/2007
Perform digitizing as required.

Train users in the use of GIS related software, , printers, and GIS network systems.

Develop and document GIS procedures and policies.

Develop GIS products and cartographic quality maps.

Provide audio-visual technical support for public meetings; set up and operate sound equipment and video recordings; rotate camera feeds; monitor and troubleshoot media system issues; edit audio and visual recordings for broadcast; create a variety of presentations with imbedded audio and visual components.

Perform related duties as assigned.

WORKING CONDITIONS
Ability to walk long distances; climb steep hills; may on an occasional basis carry up to 50 pounds of computer hardware and GIS related equipment; ability to tolerate frequent bending and stooping; good hearing, eyesight and speech capabilities; excellent verbal and written communication skills; ability to work in all types of weather; ability to tolerate periods of sitting and exposure to a computer screen.

KNOWLEDGE AND ABILITIES
Knowledge of principles of geography and cartography; principles, procedures, techniques, nomenclature, and operation of GIS workstations and servers; techniques of automated mapping; Cybersecurity and Data Privacy principles and practices, particularly as they apply to GIS systems and data sets; principles and characteristics of geographic information systems; principles of supervision and training; techniques of GIS database design and advanced programming languages; ESRI ArcGIS software.

Ability to perform technical research in geographic information systems; produce maps which satisfy departmental user requirements; operate GIS workstations, GIS servers, related peripherals, and communications networks; analyze geographic information system users' needs and requirements; identify goals, objectives, and problems; examine alternatives and develop conclusions and recommendations; design, implement, and maintain appropriate controls, procedures, and policies for all geographical information system processes and interfaces to all other City land- based systems; construct queries and macros using GIS databases and software; adopt and apply appropriate and practical research methods and principles to GIS system implementations; develop and maintain user documentation; troubleshoot and perform routine maintenance on GIS workstations, GIS servers, related peripherals, and communications networks; Utilize a diverse range of audio-visual equipment and technology to broadcast the City's public meetings; Utilize a variety of video editing applications; communicate clearly and concisely, orally and in writing; establish and maintain effective working relationships with departmental staff, other City departments, and vendors; lift and move computer hardware weighing up to 50 pounds. Lifting restrictions may be accommodated on a case-by-case basis.

14.D

Class Code: 3750

Geographic Information Systems Specialist
Date Last Revised: 03/13/2007

QUALIFICATIONS GUIDELINES
Education and/or Experience
Education:
•Equivalent to an Associate's degree from an accredited college or university with major coursework in geographic information systems, computer science, or closely related field or a certification in geographic information systems. •Bachelor’s degree in a related field is highly desired.

Experience:
•Two (2) years of progressively responsible experience in the use and operations of GIS systems and applications.
•Experience with ESRI GIS systems and applications is highly desired.

CERTIFICATION/LICENSE AND/OR OTHER SPECIAL REQUIREMENTS •Possession of a valid Class C California Driver's License and maintain a satisfactory driving record.
•GIS Certification is highly desired.

14.D

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Human Resources
Submitted by: Eddie Pust, Interim City Manager
Norma Rangel, Human Resources Manager;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Revised Position, Administrative Assistant

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the revised position, Administrative Assistant.

BACKGROUND:

The Administrative Assistant position was established in December 1998 and last revised in December 2001. Since the last revision date, the position has required a typing speed of 60 net words per minute (WPM). This requirement is significantly higher than other City of Hemet position typing requirements. By comparison, Public Safety Dispatcher, a position in a ve ry high-paced critical environment, requires 40 net WPM.

It was recommended by representatives from Hemet Mid -Managers Association (HMMA) to review and potentially revise the typing requirement for the Administrative Assistant position.

The City agreed to this recommendation. Realigning the typing requirement will greatly assist in attracting a larger candidate pool for future City vacancies.

The salary range and remaining requirements of the position will not change. Only the typing requirement will be revised from 60 net WPM to 40 net WPM.

DISCUSSION:

14.E

Pursuant Meyers the to -Milias-with conferred met has staff and (MMBA), Act Brown City representatives from Hemet Mid -Managers Association (HMMA). City representatives and HMMA representatives agreed upon the position, pay, and benefits.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 4: Increase employee retention by training and creating a positive workplace.

FISCAL IMPACT:

There is no fiscal impact to this action.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1: Resolution - Administrative Assistant
Attachment 2: Administrative Assistant Job Description

14.E

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

A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF HEMET, CALIFORNIA,

APPROVING THE REVISED JOB

DESCRIPTION FOR ADMINISTRATIVE

ASSISTANT
WHEREAS, the Administrative Assistant
classification was established in December 1998.;
and
WHEREAS, the Administrative Assistant
classification was last revised in December 2001.;
and
WHEREAS, the typing requirement for the
Administrative Assistant position was significantly
higher than other City positions (60 net words per
minute compared to 40 net words per minute.; and
WHEREAS, realigning the Administrative Assistant
typing requirement to 40 net words per minute will
greatly increase the candidate pool for future City
vacancies.; and
WHEREAS, Council approves the revised
classification of Administrative Assistant.

NOW, THEREFORE, BE lT RESOLVED, by the City
Council of the City of Hemet, California, approves an
amendment to the City's Classification and
Compensation Plan to include Administrative
Assistant.

PASSED, APPROVED AND ADOPTED this 13th day
of September, 2022.

14.E

Malcolm Lilienthal, Mayor
ATTEST:

John Maier, City Clerk
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 13 th day of September,
2022, and was passed by the following vote:

AYES: Council Member:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:

John Maier, City Clerk

14.E

CITY OF HEMET
Class Code: 5501 Date Adopted: 12/22/1998

ADMINISTRATIVE ASSISTANT
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.

DEFINITION
Under general supervision, perform high-level administrative support for a department requiring initiative and independent judgment. Maintain official records; coordinate budget and personnel matters; respond to difficult problems, customer complaints and sensitive issues requiring policy and procedure interpretation.

ESSENTIAL FUNCTIONS
Essential functions, as defined under the Americans with Disabilities Act may include, but are not limited to the following characteristics, duties, responsibilities, knowledge, skills and other characteristics:

Perform a variety of administrative support activities for department such as compose correspondence, interpret and explain policy, maintain files, and sort, open and screen mail; research, summarize and analyze information; compile data and prepare reports; schedule and coordinate meetings; prepare agendas; take minutes and handle distribution; attend meetings representing department.

Maintain and reconcile budgets for various accounts including grants for departmental or work unit accounts; authorize designated expenditures; monitor expenditures and perform simple analysis on accounts; prepare special and recurring budgetary reports as needed.

Screen phone calls and visitors, directing to appropriate staff as necessary; provide clerical support such as typing, editing, proofreading and filing; coordinate registration, travel, and vehicle arrangements for training, conferences and other meetings.

Coordinate personnel matters; interpret and apply related policies; prepare and submit appropriate paperwork for personnel actions; track and file evaluation forms, training records, certifications, and other related personnel records; prepare payroll information and reports.

May assist with or perform specialized duties for department such as recruitment support, purchasing and financial reporting.

QUALIFICATIONS GUIDELINES
Knowledge, Skills, and Abilities:

Knowledge of: Modern office practices, procedures and equipment; basic financial and statistical record keeping; bookkeeping; basic purchasing and personnel policies and procedures; standard office equipment, including a computer and related software; general clerical and record-keeping methods; letter and report writing practices; correct English usage, grammar, spelling, punctuation and vocabulary.

14.E

Class Code: 5501

Administrative Assistant
Date Last Revised: 00/00/2022
Ability to: Proofread and edit; work with numbers and make mathematical calculations; solve problems and apply appropriate policies and procedures; prepare and maintain accurate reports and records; operate standard office equipment, including a computer and related software; type/keyboard; communicate effectively both orally and in writing; establish and maintain effective working relationships with other City employees and the public.

Education and/or Experience:

Any combination of education and experience that would provide the required knowledge, skills, and abilities is qualifying. A typical combination includes:

Education: Graduation from high school.

Experience: Three (3) years of progressively responsible administrative support experience.

Certification/License and/or Other Special Requirements:

Possession of a valid California Class C Driver’s License, and maintain a satisfactory driving record. A typing certificate reflecting a minimum typing speed of 40 net words per minute.

14.E

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Human Resources
Submitted by: Eddie Pust, Interim City Manager
Norma Rangel, Human Resources Manager;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the New Position, Program Coordinator – Office of Violence Intervention

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the new position, Program Coordinator – Office of Violence Intervention.

BACKGROUND:

The City of Hemet is seeking grant funding through the California Violence Intervention and Prevention (CalVIP) program to help reduce the incidence of violence throughout the City and provide community support resources to target groups. The proposed position of Program Coordinator – Office of Violence Intervention (OVI) will oversee program development, outreach, research, and community resources of the newly formed Office of Violence Intervention within the City Manager’s Office.

The Program Coordinator – OVI will work with City departments and community partne rs to help coordinate and promote violence intervention efforts, ultimately reducing the incidence of violence throughout the City. This classification is being established to coordinate, track, and report all efforts as required by CalVIP.

The proposed salary range for the position is as follows:

• $4,860 – $6,512 monthly

Funding for the position will rely on CalVIP grant funding and is currently funded for three (3) years (July 2022 – December 2025) with the possibility of extension through reapplication for additional grant funding.

14.F

DISCUSSION:

Coordinator Program The - full a is OVI classification -the by covered time benefitted Management/Confidential Resolution and is not subject to meet and confer procedures pursuant to the Meyers-Milias-Brown Act (MMBA).

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

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

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

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

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

Objective 4: Increase employee retention by training and creating a positive workplace.

FISCAL IMPACT:

There is no fiscal impact to this action.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1: Resolution - Program Coordinator - Office of Violence Intervention Attachment 2: Program Coordinato r - Office of Violence Intervention Job Description

14.F

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

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF

HEMET, CALIFORNIA,

APPROVING THE NEW JOB

DESCRIPTION FOR PROGRAM
COORDINATOR – OFFICE OF

VIOLENCE INTERVENTION
WHEREAS, the City of Hemet is seeking
grant funding through California Violence
Intervention and Prevention (CalVIP)
program.; and
WHEREAS, the CalVIP grant funding will
help provide community resources to
target groups to reduce the incidence of
violence within the City.; and
WHEREAS, the Program Coordinator –
Office of Violence Intervention classification
is being proposed to coordinate and oversee
program development, outreach, research,
and community resources for target groups
within the City.; and
WHEREAS, the Program Coordinator –
Office of Violence Intervention will work
with City departments and community
partners to help coordinate and promote
violence intervention efforts, ultimately
reducing the incidence of violence
throughout the City.; and
WHEREAS, Council approves the new
classification of Program Coordinator –
Office of Violence Intervention.

NOW, THEREFORE, BE lT RESOLVED, by the
City
Council of the City of Hemet, California,

14.F

approves an amendment to the City's
Classification and Compensation Plan to
include Program Coordinator – Office of
Violence Intervention.

PASSED, APPROVED AND ADOPTED this 13th
day
of September, 2022.

14.F

Malcolm Lilienthal, Mayor
ATTEST:

John Maier, City Clerk
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 13 th day of September, 2022,
and was passed by the following vote:

AYES: Council Member:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:

John Maier, City Clerk

14.F

CITY OF HEMET
Class Code: 9917 Date Adopted: 00/00/2022

PROGRAM COORDINATOR – OFFICE OF

VIOLENCE INTERVENTION
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.

DEFINITION
Under general direction, plans, coordinates, organizes, and reviews the supporting programs of the Office of Violence Intervention (OVI) within the City Manager’s Office including program development, contracting with community-based outreach agencies, grant writing and reporting coordinates City and community resources for target groups; performs other duties as assigned.

Has primary responsibility for maintaining compliance with state and federal funding streams

DISTINGUISHING CLASS CHARACTERISTICS
The Program Coordinator – OVI is a single-class position which will work independently performing field supervision, program development, contract compliance, and grant reporting to maximize intervention and violence Intervention efforts, ultimately reducing the incidence of violence throughout the City. This position will collaborate with internal and external stakeholders to further the City’s outreach and intervention efforts geared toward reducing and preventing violence.

SUPERVISION RECEIVED AND EXERCISED
Receives general direction from the City Manager or his/her designee. Exercises technical and functional supervision over assigned support staff and city contractors.

ESSENTIAL FUNCTIONS
Essential functions, as defined under the Americans with Disabilities Act may include, but are not limited to the following characteristics, duties, responsibilities, knowledge, skills and other characteristics:

Collaborates with other City departments and community-based organizations in developing neighborhood community support systems for the Intervention of violence.

Plans and oversees program activities; evaluates available violence Intervention and violence treatment services; acts as liaison with community groups, program clients, federal, state, county, and city agencies.

Maintains grant and contract compliance for state and federally-funded outreach and intervention programs.

Plays a central role in field supervision of community agencies that have contracted with the city as part of state and federal grant programs.

14.F

Class Code: 9917

Program Coordinator – OVI
Date Last Revised: NEW CLASS
Develops action programs designed to coordinate new and existing resources of public and private organizations in order to strengthen or initiate services for specific target groups.

Provides program specialty consultation to community groups. Builds and maintains functional relationships with community and law enforcement partners.

Inventories the resources available to meet the needs of service recipients and monitors and evaluates the effectiveness of the services provided by public and private organizations in meeting the needs of target groups.

Provides training and technical assistance to providers of violence Intervention services for target groups.

Maintains program statistics and prepares reports, procedures, and recommendation regarding projects or programs for target groups.

Provides resource materials on legislation, grant opportunities, and resource partnerships.

Prepares and submits grant reports including program progress, quantitative and qualitative performance, annual, and final reports.

Performs other duties as assigned.

QUALIFICATIONS GUIDELINES
Knowledge, Skills, and Abilities:

Knowledge of City organization, operations, policies and procedures; dynamics of violence Intervention; basic concepts of evaluation techniques; theory, concepts, and practice of Intervention program planning, design, organization, development, and implementation; community organization, group dynamics, training, and consultation methods and practices; psycho-social-cultural and economic factors affecting Intervention services; current issues, trends, and strategies in the Intervention field; grant funding methods and practices; project and contract management, and negotiation principles and techniques; business and personal computers, and spreadsheet software applications; record keeping and file management principles and procedures.

Ability to interpret, apply, explain, and ensure compliance of local, state and federal laws, and regulations; plan, develop, promote, implement, and evaluate Intervention and community development programs; evaluate and problem-solve issues relating to community development and/or community based Intervention programming; provide consultation and technical assistance to community groups, advisory boards, and others; establish and maintain effective interdisciplinary Intervention networks of agencies, services, and individuals and work with and coordinate groups; effectively facilitate training programs for professionals, community groups, and others; deal sensitively with diverse multi-cultural and socio-economic issues; gather, analyze, and present technical and numerical data; prepare technical and administrative reports, procedural guidelines, standards, and correspondence; make effective presentations to Council, commissions, committees, and community groups; prepare and administer assigned activity and

14.F

Class Code: 9917

Program Coordinator – OVI
Date Last Revised: NEW CLASS
specific project budgets; write and administer grants; communicate clearly and concisely, both orally and in writing; operate a computer and necessary software applications and other applicable standard office equipment; establish and maintain effective cooperative working relationships with those contacted in the course of work.

Education and/or Experience:

Any combination of education and experience that would provide the required knowledge, skills, and abilities is qualifying. A typical combination includes:

Education: Equivalent to a Bachelor’s Degree in public administration, public policy, sociology, psychology, criminal justice, criminology, or related studies.

Master’s degree highly desirable.

Experience: Three (3) years of responsible experience providing multi-program management, field supervision, coordination, and outreach functions in a human services field, preferably in a governmental or community setting.

Certification/License and/or Other Special Requirements:

Possession of a valid California Class C Driver’s License, and maintain a satisfactory driving record.

14.F

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Human Resources
Submitted by: Eddie Pust, Interim City Manager
Norma Rangel, Human Resources Manager;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges

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 City’s Classification and Compensation Plan for employee salary ranges.

BACKGROUND:

State regulations for public employers require disclosure of position classifications and corresponding compensation. In an effort to ensure compliance, and for even greater transparency, the City Council of the City of Hemet has previously adopted and updated the City’s Classification and Compensation Plan for Employee Salary Ranges (Salary Schedule), a docume nt that includes a list of employment positions for the City and their corresponding compensation ranges.

The Salary Schedule allows members of the public to see what any given position would be paid. It is important to note that this document is strictly a resource document of available employment positions, as the positions listed may not necessarily be budgeted or funded in any given fiscal year. Historically, City Council approved each budgeted job classification and its corresponding salary range in its annual budget.

The attached Salary Schedule accounts for the changes that have occurred through job classification additions and updates. The Salary Schedule as presented reflects the following changes:

• Addition of the Program Coordinator – Office of Violence Prevention classification (approved 9/13/22)
• Addition of the Firefighter/Paramedic Trainee classification (previously approved 5/24/22) • Addition of the Intern I/II classification (previously approved 5/10/22)

14.G

The additions and updates to the Salary Schedule are noted within the salary schedule itself. The addition of classification to the salary schedule does not automatically create an authorized vacancy.

Requests to fill vacancies need to follow all applicable personnel rules, MOU terms, and resolutions.

STRATEGIC PLAN INTEGRATION:

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

Objective 1: Operate in a financially sustainable manner.

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

Objective 4: Increase employee retention by training and creating a positive workplace.

FISCAL IMPACT:

There is no fiscal impact to this action. The additional positions are budgeted in the current fiscal year.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Resolution - Salary Schedule
Salary by Position 09.13.2022_ms

14.G

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

A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF HEMET, CALIFORNIA,
APPROVING THE CITY’S CLASSIFICATION

AND COMPENSATION PLAN FOR

EMPLOYEE SALARY RANGES
WHEREAS, State regulations for public employers
require disclosure of position classifications and
corresponding compensation.; and
WHEREAS, the City Council of the City of Hemet
has previously adopted and updated the City’s
Classification and Compensation Plan for Employee
Salary Ranges (Salary Schedule), a document which
includes a list of employment positions for the City
and their corresponding compensation ranges.; and
WHEREAS, the Salary Schedule allows members of the
public to see what any given position would be paid and is a resource document of available employment
positions, as the positions listed may not necessarily be budgeted or funded in any given fiscal year.; and
WHEREAS, historically, City Council approved each
budgeted job classification and its corresponding
salary range in its annual budget.; and
WHEREAS, the addition of a classification to the
salary schedule does not automatically create an
authorized vacancy and requests to fill vacancies
need to follow all applicable personnel rules, MOU
terms, and resolutions.; and
WHEREAS, Council approves the updates to the
City’s Classification and Compensation Plan for
Employee Salary ranges.

NOW, THEREFORE, BE lT RESOLVED, by the City
Council of the City of Hemet, California, approves an
amendment to the City's Classification and
Compensation Plan for Employee Salary Ranges.

14.G

PASSED, APPROVED AND ADOPTED this 13th day
of September, 2022.

14.G

Malcolm Lilienthal, Mayor
ATTEST:

John Maier, City Clerk
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 13 th day of September,
2022, and was passed by the following vote:

AYES: Council Member:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:

John Maier, City Clerk

14.G

City of Hemet
Salary Schedule by Position
Last Revised: 06.23.2022
Effective: 09.13.2022
Revised by: MS 08.29.2022
SEIU Longevity
Position Unit Range 1(A) 2(B) 3(C) 4(D) 5(E) (F) (G) 6 7 Accountant SEIU 52 4,704 4,939 5,186 5,445 5,718 5,861 6,007 Accounting Manager MC 36 8,164 8,572 9,001 9,451 9,923 10,419 10,940 Accounting Supervisor MC 21 5,636 5,918 6,214 6,525 6,851 7,194 7,553 Accounting Technician I SEIU 37 3,247 3,409 3,579 3,758 3,946 4,045 4,146 Accounting Technician II SEIU 43 3,767 3,956 4,154 4,361 4,579 4,694 4,811 Accounting Technician III SEIU 46 4,056 4,259 4,472 4,696 4,930 5,054 5,180 Administrative Assistant HMMA 21 4,514 4,740 4,977 5,225 5,487 5,761 Assistant City Manager AW ACM Annual salary up to $180,000 Assistant to the City Manager MC 36 8,164 8,572 9,001 9,451 9,923 10,419 10,940 Assistant Civil Engineer SEIU 56 5,192 5,452 5,724 6,011 6,311 6,469 6,631 Assistant Planner SEIU 53 4,822 5,063 5,316 5,582 5,861 6,007 6,157 Associate Planner HMMA 29 5,499 5,774 6,062 6,366 6,684 7,018 Battalion Chief AW BC 10,711 11,247 11,809 12,399 13,019 Building Inspector I SEIU 47 4,158 4,366 4,584 4,813 5,054 5,180 5,310 Building Inspector II SEIU 51 4,589 4,818 5,059 5,312 5,577 5,717 5,860 Building Inspector Trainee TPT n/a 27 2,600 2,730 2,867 3,010 3,160 3,239 3,320 Building Official HMMA 51 9,468 9,941 10,438 10,960 11,508 12,084 Building Technician I SEIU 42 3,675 3,859 4,052 4,254 4,467 4,579 4,693 Building Technician II SEIU 46 4,056 4,259 4,472 4,696 4,930 5,054 5,180 Business License Technician SEIU 46 4,056 4,259 4,472 4,696 4,930 5,054 5,180 City Clerk AW 28 8,395 8,815 9,255 9,718 10,204 10,714 11,250 City Manager AW CM Annual salary set by employment agreement.

Civilian Investigator n/a 26.00 27.30 28.67 30.10 31.60 33.18 34.84 (Hourly rates) Code Compliance Manager HMMA 32 5,922 6,218 6,529 6,855 7,198 7,558 Code Enforcement Officer I SEIU 43 3,767 3,956 4,154 4,361 4,579 4,694 4,811 Code Enforcement Officer II SEIU 48 4,262 4,475 4,699 4,934 5,180 5,310 5,443 Community Development Director AW CDD Annual salary $155,534 Community Development Specialist SEIU 36 3,169 3,327 3,494 3,668 3,852 3,948 4,047 Community Services Officer HNSPEA 33 3,708 3,893 4,088 4,292 4,507 4,732 Council Member - Elected E 645.67/mo
Crime Scene Technician HNSPEA 41 4,521 4,747 4,984 5,233 5,495 5,770 Cross Connection Spec/CSR SEIU 48 4,262 4,475 4,699 4,934 5,180 5,310 5,443

14.G

City of Hemet
Salary Schedule by Position
Last Revised: 06.23.2022
Effective: 09.13.2022
Revised by: MS 08.29.2022
SEIU Longevity
Position Unit Range 1(A) 2(B) 3(C) 4(D) 5(E) (F) (G) 6 7 Customer Service and Accounting Supervisor HMMA 31 5,778 6,067 6,370 6,689 7,023 7,375 Customer Service Representative SEIU 41 3,584 3,763 3,951 4,149 4,356 4,465 4,576 Deputy City Clerk MC 14 4,741 4,978 5,227 5,488 5,762 6,051 6,353 Deputy City Manager/Admin Services Director AW ASD Annual salary $155,004 Deputy Fire Chief AW DFC 14,051 14,754 15,491 16,266 17,079 Emergency Services Coordinator HMMA 26 5,107 5,363 5,631 5,912 6,208 6,518 Engineering Director/City Engineer AW EDC Annual salary $127,800 Engineering Technician I SEIU 45 3,957 4,155 4,363 4,581 4,810 4,931 5,054 Engineering Technician II SEIU 50 4,476 4,700 4,935 5,182 5,441 5,577 5,716 Environmental Services Manager HMMA 43 7,771 8,160 8,568 8,996 9,446 9,918 Equipment Maintenance Supervisor HMMA 31 5,778 6,067 6,370 6,689 7,023 7,375 Equipment Mechanic SEIU 46 4,056 4,259 4,472 4,696 4,930 5,054 5,180 Equipment Service Worker SEIU 40 3,498 3,672 3,856 4,049 4,251 4,358 4,467 Executive Analyst HMMA 32 5,922 6,218 6,529 6,855 7,198 7,558 Executive Analyst MC 23 5,922 6,218 6,529 6,855 7,198 7,558 7,936 Executive Assistant HMMA 25 4,982 5,231 5,493 5,768 6,056 6,359 Executive Assistant - Confidential MC 16 4,982 5,231 5,493 5,768 6,056 6,359 6,677 Facilities Maintenance Manager HMMA 41 7,396 7,766 8,154 8,562 8,990 9,440 Facilities Maintenance Supervisor HMMA 31 5,778 6,067 6,370 6,689 7,023 7,375 Facilities Technician SEIU 52 4,704 4,939 5,186 5,445 5,718 5,861 6,007 Facility Services Aide SEIU 33 2,942 3,089 3,244 3,406 3,576 3,666 3,757 Finance Director AW FIN Annual salary $145,530
Fire Captain HFFA 3 7,400 7,770 8,159 8,566 8,995 9,444 9,917 Fire Chief AW FC 15,035 15,787 16,576 17,405 18,275 19,189 20,148 Fire Engineer HFFA 2 6,131 6,438 6,759 7,097 7,452 7,825 8,216 Fire Prevention Officer HFFA 200 5,292 5,557 5,834 6,126 6,432 6,754 7,092 Firefighter HFFA 1 5,358 5,626 5,907 6,203 6,513 6,838
Firefighter/Paramedic Trainee HFFA 100 3,716
GIS Specialist SEIU 53 4,822 5,063 5,316 5,582 5,861 6,007 6,157 Housing & Code Enforce Manager HMMA 39 7,040 7,392 7,762 8,150 8,557 8,985 Housing Program Specialist SEIU 50 4,476 4,700 4,935 5,182 5,441 5,577 5,716 Housing Technician SEIU 46 4,056 4,259 4,472 4,696 4,930 5,054 5,180 Human Resources Analyst MC 32 7,395 7,765 8,153 8,561 8,989 9,438 9,910

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City of Hemet
Salary Schedule by Position
Last Revised: 06.23.2022
Effective: 09.13.2022
Revised by: MS 08.29.2022
SEIU Longevity
Position Unit Range 1(A) 2(B) 3(C) 4(D) 5(E) (F) (G) 6 7 Human Resources Director AW HRD Annual salary $125,124
Human Resources Manager MC 36 8,164 8,572 9,001 9,451 9,923 10,419 10,940 Human Resources Technician MC 16 4,982 5,231 5,493 5,768 6,056 6,359 6,677 Information Technology Specialist I HMMA 26 5,107 5,363 5,631 5,912 6,208 6,518 Intern I n/a 15.00 15.75 16.54 17.36 18.23 19.14 (Hourly Rates) Intern II n/a 15.38 16.14 16.95 17.80 18.69 19.62 (Hourly Rates) Information Technology Specialist II HMMA 28 5,366 5,634 5,915 6,211 6,522 6,848 IT Operation/Network Systems Suprvsr HMMA 35 6,378 6,697 7,031 7,383 7,752 8,140 Lead Equipment Mechanic SEIU 50 4,476 4,700 4,935 5,182 5,441 5,577 5,716 Lead Maintenance Worker SEIU 43 3,767 3,956 4,154 4,361 4,579 4,694 4,811 Lead Tree Trimmer SEIU 46 4,056 4,259 4,472 4,696 4,930 5,054 5,180 Lead Water Distribution Sys. Oper SEIU 45 3,957 4,155 4,363 4,581 4,810 4,931 5,054 Lead WW Collections Sys. Oper SEIU 45 3,957 4,155 4,363 4,581 4,810 4,931 5,054 Librarian HMMA 21 4,514 4,740 4,977 5,225 5,487 5,761
Library Aide, Temporary On-Call n/a $15.00 $15.75 $16.54 $17.36 $18.23 (Hourly rates) Library Assistant I SEIU 32 2,872 3,015 3,166 3,324 3,491 3,578 3,667 Library Assistant II SEIU 38 3,329 3,495 3,670 3,853 4,046 4,147 4,251 Library Associate I SEIU 42 3,675 3,859 4,052 4,254 4,467 4,579 4,693 Library Associate II SEIU 45 3,957 4,155 4,363 4,581 4,810 4,931 5,054 Library Director AW LD Annual salary $128,244
Library Page SEIU 15 2,730 2,867 3,010 3,160 3,318 3,401 3,486 Literacy Coordinator PT SEIU 42 $21.20 $22.26 $23.37 $24.54 $25.77 (Hourly rates) $26.41 $27.07 Maintenance Aide I - TPT n/a ccy $15.00 $15.75 $16.54 $17.36 $18.23 (Hourly rates) Maintenance Management Tech. SEIU 40 3,498 3,672 3,856 4,049 4,251 4,358 4,467 Maintenance Worker I SEIU 36 3,169 3,327 3,494 3,668 3,852 3,948 4,047 Maintenance Worker II SEIU 39 3,413 3,583 3,762 3,950 4,148 4,252 4,358 Management Analyst MC 25 6,222 6,533 6,860 7,203 7,563 7,941 8,338 Management Assistant HMMA 28 5,366 5,634 5,915 6,211 6,522 6,848 Mayor - Elected E $645.67/mo
Media and Intelligence Analyst HMMA 32 5,922 6,218 6,529 6,855 7,198 7,558 Office Specialist - Confidential HMMA 5 3,041 3,193 3,352 3,520 3,696 3,881 Office Specialist I SEIU 28 2,730 2,867 3,010 3,160 3,318 3,401 3,486 Office Specialist II SEIU 32 2,872 3,015 3,166 3,324 3,491 3,578 3,667

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City of Hemet
Salary Schedule by Position
Last Revised: 06.23.2022
Effective: 09.13.2022
Revised by: MS 08.29.2022
SEIU Longevity
Position Unit Range 1(A) 2(B) 3(C) 4(D) 5(E) (F) (G) 6 7 Office Specialist III SEIU 36 3,169 3,327 3,494 3,668 3,852 3,948 4,047 Park Ranger SEIU 52 4,704 4,939 5,186 5,445 5,718 5,861 6,007 Parks Maintenance Supervisor HMMA 31 5,778 6,067 6,370 6,689 7,023 7,375 Payroll/Human Resources Specialist MC 18 5,234 5,496 5,771 6,059 6,362 6,680 7,014 Planning Technician SEIU 46 4,056 4,259 4,472 4,696 4,930 5,054 5,180 Plans Examiner SEIU 57 5,322 5,589 5,868 6,161 6,469 6,631 6,797 Police Cadet HNSPEA CAD 15.00 15.75 16.54 17.36 18.23 (Hourly rates) Police Captain HPMA 3 12,066 12,669 13,303 13,968 14,666 15,400 Police Chief AW PC Annual salary $243,088
Police Corporal HPOA 54 0 0 8,816 9,257 9,720
Police Investigator HPOA 52 6,892 7,236 7,598 7,978 8,377 8,796 9,236 Police Lieutenant HPMA 2 10,968 11,517 12,093 12,697 13,332 13,999 Police Officer HPOA 50 6,265 6,579 6,908 7,253 7,616 7,996 8,396 Police Officer-Trainee HPOA 49 4,699
Police Personnel & Training Coordinator MC 14 4,741 4,978 5,227 5,488 5,762 6,051 6,353 Police Sergeant HPMA 1 9,141 9,598 10,078 10,582 11,111 11,667 Principal Accountant MC 24 6,070 6,374 6,692 7,027 7,378 7,747 8,134 Principal Engineer HMMA 47 8,576 9,005 9,455 9,928 10,425 10,946 Principal Planner HMMA 44 7,965 8,364 8,782 9,221 9,682 10,166 Procurement Administrator HMMA 34 6,223 6,535 6,861 7,204 7,565 7,943 Program Coordinator - Office of Violence Prevention MC 15 4,860 5,103 5,358 5,626 5,907 6,203 6,513 Property & Evidence Technician HNSPEA 36 3,705 3,891 4,085 4,289 4,504 4,729 Public Information Social Media Officer HMMA 39 7,040 7,392 7,762 8,150 8,557 8,985 Public Safety Director AW PSD $208.40/Hour
Public Safety Dispatch Supervisor HMMA 34 6,223 6,535 6,861 7,204 7,565 7,943 Public Safety Dispatcher HNSPEA 38 5,168 5,426 5,698 5,982 6,282 6,596 Public Safety Dispatcher - On Call n/a $39.20 (Per hour) Public Safety Office Specialist HNSPEA 30 3,231 3,392 3,562 3,740 3,927 4,123 Public Safety Operator HNSPEA 33 3,708 3,893 4,088 4,292 4,507 4,732 Public Safety Support Services Manager HMMA 44 7,965 8,364 8,782 9,221 9,682 10,166 Public Works Director AW PWD Annual salary $139,800
Public Works Director/City Engineer AW PWE 14,583 14,984 15,396 15,819 16,255 Public Works Inspector I SEIU 46 4,056 4,259 4,472 4,696 4,930 5,054 5,180

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City of Hemet
Salary Schedule by Position
Last Revised: 06.23.2022
Effective: 09.13.2022
Revised by: MS 08.29.2022
SEIU Longevity
Position Unit Range 1(A) 2(B) 3(C) 4(D) 5(E) (F) (G) 6 7 Public Works Inspector II SEIU 50 4,476 4,700 4,935 5,182 5,441 5,577 5,716 Public Works Operations Manager HMMA 47 8,576 9,005 9,455 9,928 10,425 10,946 Senior Building Inspector SEIU 58 5,455 5,727 6,014 6,315 6,630 6,796 6,966 Senior Code Enforcement Officer HMMA 25 4,982 5,231 5,493 5,768 6,056 6,359 Senior Engineering Technician SEIU 54 4,942 5,189 5,449 5,721 6,007 6,158 6,312 Senior Human Resources Technician MC 20 5,499 5,774 6,062 6,366 6,684 7,018 7,369 Senior Librarian HMMA 26 5,107 5,363 5,631 5,912 6,208 6,518 Senior Planner HMMA 36 6,537 6,864 7,207 7,568 7,946 8,343 Senior Public Works Inspector SEIU 58 5,455 5,727 6,014 6,315 6,630 6,796 6,966 Special Projects Manager HMMA 25 4,982 5,231 5,493 5,768 6,056 6,359 Streets Supervisor HMMA 31 5,778 6,067 6,370 6,689 7,023 7,375 Sweeper Operator SEIU 42 3,675 3,859 4,052 4,254 4,467 4,579 4,693 Traffic Engineer U 6,706 7,041 7,393 7,763 8,151 8,559
Treasurer - Elected E $645.67/mo
Tree Trimmer SEIU 42 3,675 3,859 4,052 4,254 4,467 4,579 4,693 Utility Worker SEIU 33 2,942 3,089 3,244 3,406 3,576 3,666 3,757 Wastewater Collection Sys Oper I SEIU 36 3,169 3,327 3,494 3,668 3,852 3,948 4,047 Wastewater Collection Sys Oper II SEIU 41 3,584 3,763 3,951 4,149 4,356 4,465 4,576 Water Dist Sys Oper I SEIU 36 3,169 3,327 3,494 3,668 3,852 3,948 4,047 Water Dist Sys Oper II SEIU 41 3,584 3,763 3,951 4,149 4,356 4,465 4,576 Water Production Systems Oper. I SEIU 43 3,767 3,956 4,154 4,361 4,579 4,694 4,811 Water Production Systems Oper. II SEIU 48 4,262 4,475 4,699 4,934 5,180 5,310 5,443 Water Quality & Conserv. Spec. SEIU 49 4,368 4,586 4,816 5,057 5,309 5,442 5,578 Water/Waste Water Superintendent HMMA 43 7,771 8,160 8,568 8,996 9,446 9,918 Water/Waste Water Supervisor HMMA 31 5,778 6,067 6,370 6,689 7,023 7,375

All rates are monthly unless otherwise indicated.

Classification addtions include Firefighter/Paramedic Trainee, Intern I/II, and Program Coordinator - Office of Violence Prevention.

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City of Hemet
Salary Schedule by Position
Last Revised: 06.23.2022
Effective: 09.13.2022
Revised by: MS 08.29.2022
SEIU Longevity
Position Unit Range 1(A) 2(B) 3(C) 4(D) 5(E) (F) (G) 6 7

BARGAINING UNIT KEY
At Will AW
Elected Officials E
Hemet Firefighters Association HFFA
Hemet Mid Management Association HMMA
Hemet Non-Sworn Personnel HNSPEA
Hemet Police Officers Association HPOA
Hemet Police Managment Association HPMA
Management/Confidential Personnel MC
Service Employees International Union SEIU
Undertermined U

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Public Works
Submitted by: Eddie Pust, Interim City Manager
Noah Rau, Public Works Director/City Engineer;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving a Grant of Easement and Right-of-way to Southern California Edison Company for Underground Electrical Supply Systems and Communication Systems

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Grant of Easement and Right -of-way to Southern California Edison Company for underground electrical supply systems and communica tion systems.

BACKGROUND:

A cellular communication tower has been recently constructed on the West Valley High School (WVHS) campus of the Hemet Unified School District. Electrical power for this facility is supplied by Southern California Edison Company (SCE) from existing facilities (transformer, meter, conduit, cable, etc.) which are located on the site of Brubaker Park, near the northerly boundary of this City -owned property. As appropriate to accommodate the construction, use, and maintenance of SCE facilities to serve the cell tower, SCE has requested that the City grant it an easement over City property for these purposes.

The WVHS campus which fronts Mustang Way is located directly north of Brubaker Park. A 25 feet wide street and public utility corridor, half the width of the old Harrison Avenue right-of-way, is between the park and WVHS. Although this half -width right -of-way which aligns along the southerly side of WVHS and the northerly side of the park remains of record, no roadway improvemen ts exist within it.

This portion of Harrison Avenue, between Cawston and Sanderson avenues, was superseded by the 1989 curvilinear realignment of Harrison Avenue (later renamed Mustang Way) further to the north.

See Location Map in Attachment 3 to this report.

ANALYSIS:

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The Grant of Easement document is attached to this report as Attachment 1 and is also referenced as such in the resolution titled above. The legal description and location of this easement is shown in Exhibits “A” and "B" respectively and are included in A ttachment 2 to this report.

The SCE improvements in the easement are owned, operated, and maintained by SCE. The easement is not exclusive to SCE; however, SCE has the right and privilege to operate its facilities therein without undue interference.

DISCUSSION:

The City Engineer has reviewed the legal description prepared by a licensed land surveyor and finds that it is technically correct. The grant of easement document was prepared by SCE and reviewed by the City Attorney and is approved as to form . The resolution was reviewed by the City Attorney and is approved as to form.

STRATEGIC PLAN INTEGRATION:

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

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

FISCAL IMPACT:

There are no impacts on the General Fund with this City Council action. This is an accommodation to SCE and no payment is requested for this easement.

ALTERNATIVE(S):

1. Do not approve the Resolution for grant of easement and right of way

2. Provide alternate direction to staff

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☒ Agreement

ATTACHMENT(S):

Attachment 1: Resolution SCE Brubaker Easement
Attachment 2: SCE Grant of Easement
Attachment 3: Exhibit A & B - FinalSignedCopy
Attachment 4: Location Map

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CITY COUNCIL RESOLUTION NO. 2022-xxx 1

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

A RESOLUTION OF THE

CITY COUNCIL OF THE

CITY OF HEMET,

CALIFORNIA APPROVING

A GRANT OF EASEMENT

AND RIGHT-OF-WAY TO

SOUTHERN CALIFORNIA

EDISON COMPANY FOR

UNDERGROUND

ELECTRICAL SUPPLY

SYSTEMS AND

COMMUNICATION

SYSTEMS
WHEREAS, certain electrical service facilities
and appurtenances owned and maintained by Southern
California Edison Company (SCE) are located on
property owned by the City of Hemet (City) being the
site of Brubaker Park; and
WHEREAS, it is necessary to supply electrical
power to a newly constructed cellular
telecommunications tower and appurtenant facilities
located on adjacent property owned by Hemet Unified
School District (HUSD), being the site of the West
Valley High School campus; and
WHEREAS, SCE has requested a grant of
easement from City to allow the extension of necessary
electrical service to be provided via conduits and cable placed underground from such existing facilities to
serve cellular telecommunications tower and
appurtenant facilities located on HUSD property; and

14.H

CITY COUNCIL RESOLUTION NO. 2022-xxx 1
WHEREAS, City will, by its terms, allow
Southern California Edison to construct, use, maintain, operate, alter, add to, repair, replace, reconstruct,
inspect, and remove at any time and from time to time
underground electrical supply systems and
communication systems (hereinafter referred to as
“systems”), consisting of wires, underground conduits,
cables, vaults, manholes, handholes, and including
above ground enclosures, markers and concrete pads
and other appurtenant fixtures and equipment
necessary or useful for distributing electrical energy and for transmitting intelligence data and/or communications (e.g. fiber optic cable)
WHEREAS, the City Engineer of the City of
Hemet has reviewed and approved the location, size
and extent of the easement requested by SCE and as
shown in Exhibits “A” and “B” attached with Grant of
Easement included as Attachment 1 hereto; and
WHEREAS, the requested easement and right of
way will have no fiscal effect on City.

NOW, THEREFORE, the City Council of the
City of Hemet does hereby find and resolve:
1) Finding: The City Council hereby finds that
the above-referenced recitals are true and
correct and are material to this Resolution.
2) Approval of Easement as Requested by
Southern California Edison Company: The
Council hereby approves Southern
California Edison Company’s request and
approves Grant of Easement included as
Attachment 1 hereto for a 6-foot-wide
easement on City’s fee owned property at

14.H

CITY COUNCIL RESOLUTION NO. 2022-xxx 1
Brubaker Park as easement is described in
Exhibit “A”, attached with said Grant of
Easement.
3) Approval of City Manager to Execute Grant
of Easement: The Council hereby
authorizes and directs the City Manager to
execute the Grant of Easement attached
hereto on its behalf and directs City Clerk to
attest thereto.
4) Severability: If any action, subsection,
sentence, clause or phrase of this
Resolution shall be held invalid or
unconstitutional by a court of competent
jurisdiction, such invalidity shall not affect
the validity of the remaining portions this
Resolution that can be given effect without
the invalid provisions.

14.H

CITY COUNCIL RESOLUTION NO. 2022-xxx 1
PASSED, APPROVED AND ADOPTED this
13th day of September 2022.
____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Maier, City Clerk

14.H

CITY COUNCIL RESOLUTION NO. 2022-xxx 1
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 13 th day of
September 2022, and was passed by the following
vote:

AYES: Council Members:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:
_________________________________
John Maier, City Clerk

14.H

14.H

RECORDING REQUESTED BY

WHEN RECORDED MAIL TO

SOUTHERN CALIFORNIA EDISON COMPANY
2 INNOVATION WAY, 2 nd FLOOR
POMONA, CA 91768

Attn: Title and Real Estate Services

SPACE ABOVE THIS LINE FOR RECORDER’S USE
SCE Doc. No.

GRANT OF

EASEMENT
DOCUMENTARY TRANSFER TAX $ NONE
VALUE AND CONSIDERATION LESS THAN $100.00)

DISTRICT
Menifee

SERVICE ORDER
TD1730631
SERIAL NO.

MAP SIZE

_____________________ SCE Company
SIG. OF DECLARANT OR AGENT DETERMINING TAX FIRM NAME FIM 564 -1767 -1,
565- 1768- 5
APN 454-040-035

APPROVED:

VEGETATION &
LAND

MANAGEMENT
BY
SLS/WP
DATE
8/3/22

CITY OF HEMET (hereinafter referred to as “Grantor”), hereby grants to SOUTHERN CALIFORNIA EDISON COMPANY, a corporation, its successors and assigns (hereinafter refer red to as “Grantee”), an easement and right of way to construct, use, maintain, operate, alter, add to, repair, replace, reconstruct, inspect and remove at any time and from time to time underground electrical supply systems and communication systems (here inafter referred to as “systems”), consisting of wires, underground conduits, cables, vaults, manholes, handholes, and including above -ground enclosures, markers and concrete pads and other appurtenant fixtures and equipment necessary or useful for distributing electrical energy and for transmitting intelligence, data and/or communications (eg. through fiber optic cable), in, on, over, under, across and along that certain real property in the County of Riverside, State of California, described as follows:

FOR LEGAL DESCRIPTION, SEE EX HIBITS “A” AND “B”, BOTH ATTA CHED HERETO AND MADE A PART HEREOF.

Grantor further grants, bargains, sells and conveys unto the Grantee the right of assignment, in whole or in part, to others, without limitation, and the right to apportion or divide in whatever manner Grantee deems desirable, any one or more, or all, of the easements and rights, including but not limited to all rights of access and ingress and egress granted to the Grante e by this Grant of Easement.

Grantor agrees for himself, his heirs and assigns, not t o erect, place or maintain, nor to permit the erection, placement or maintenance of any building, planter boxes, earth fill or other structures except walls and fences on the above described real property. The Grantee, and its contractors, agents and employees, shall have the right to trim or cut tree roots as may endanger or interfere with said sy stems and shall have free access to said systems and every part ther eof, at all times, for the purpose of exercising the rights herein granted; provided, however, that in making any excavation on said property of the Grantor, the Grantee shall make the sam e in such a manner as will cause the least injury to the surface of the ground around such excavation, and shall replace the earth so removed by it and restore the surface of the ground to as near the same condition as it was prior to such excavation as is practicable.

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2 DSE802073388
TD1730631

EXECUTED this _____ day of _______________________, 20____.

GRANTOR

CITY OF HEMET

____________________________________
Signature

____________________________________
Print Name

____________________________________
Title

ATTEST:

__________________________________
City Clerk

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3 DSE802073388
TD1730631

EXECUTED this _____ day of _______________________, 20____.

GRANTEE

SOUTHERN CALIFORNIA EDISON COMPANY, a
corporation

____________________________________
Signature

____________________________________
Print Name

____________________________________
Title

A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the docu ment to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California )

County of )

On _______________________ before me, , a Notary Public, personally

appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/the ir a uthorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature _______________________________ (Seal)

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EXHIBIT“A”
A6.00FOOTWIDESTRIPOFLANDLYINGWITHINLOT11OFI.M.GIBBELSSUBDIVISIONOFAPARTOFTRACT17OFTHERANCHOSANJACINTOVIEGO,ASPERMAPFILEDINBOOK15,PAGE735OFMAPS,INTHEOFFICEOFTHECOUNTYRECORDEROFSANDIEGOCOUNTY ,STATEOFCALIFORNIA,THECENTERLINEOFSAIDSTRIPISDESCRIBEDASFOLLOWS:COMMENCINGATTHEMOSTWESTERLYCORNEROFPARCEL2OFPARCELMAPNO.24114,ASPERMAPFILEDINBOOK157,PAGES23THROUGH26OFPARCELMAPS,INTHEOFFICEOFTHECOUNTYRECORDEROFRIVERSIDECOUNTY ,STATEOFCLAIFORNIA;THENCEALONGTHESOUTHERLYLINEOFSAIDPARCEL2,SOUTH89°25’05”EAST250.43FEET;THENCELEA VINGTHESOUTHERLYLINEOFSAIDPARCEL2,SOUTH00°34’55”WEST25.00FEETTOTHESOUTHERLYLINEOFHARRISONA VENUEANDTHETRUEPOINTOFBEGINNING;THENCESOUTH24°35’48”EAST1.01FEET;THENCESOUTH37°55’44”EAST3.03FEET;THENCESOUTH44°45’22”EAST4.99FEET;THENCESOUTH56°19’40”EAST2.25FEET;THENCESOUTH81°15’13”EAST5.00FEETTOAPOINTOFENDING.THESIDELINESOFSAIDSTRIPARETOBEPROLONGEDORSHORTENEDTOTERMINATENORTHWESTERLYINTHESOUTHERLYLINEOFSAIDHARRISONA VENUEANDTOJOINATTHEANGLEPOINTS.

FORSKETCHTOACCOMPANYLEGALDESCRIPTION,SEEEXHIBIT“B”ATTACHEDHERETOANDMADEAPARTHEREOF. wNo.c~_18e19Exp ’
Preparedbymeorundermysupervision:

Dated::/ ,2022
GlennM.BakkeR.C.E.#18619Exp.06-30—2023

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ATTACHMENT 1

EASEMENT LOCATION MAP
SCE Easement
Location

14.H

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
Cynthia Morris, Management Assistant;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, to Approve the Community Development Block Grant - Coronavirus (CDBG-CV) Hemet CARES Business Support Grant Funding Recommendations for Round Three

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, to Approve the Community Development Block Grant - Coronavirus (CDBG-CV) Hemet CARES Business Support Grant Funding Recommendations for Round Three.

BACKGROUND:

In response to the economic hardships experienced by small businesses during the COVID -19 pandemic, the City of Hemet established the Hemet CARES Business Support Program, as part of the Hemet CARES Initiative (Coronavirus Aid, Relief and Economic and Security Act).

The City Manager's Office applied for CDBG-CV Funds in February 2021 and was allocated $320,000 to provide thirty-two $10,000 grants to eligible Hemet businesses. On April 27, 2021, the City Council reconvened the CDBG Ad Ho c Committee with Council Members Linda Krupa and Russ Brown. The Ad Hoc Committee reallocated CDBG -CV funds from a canceled project, resulting in $360,000 being available for the Hemet Cares Business Support Program. Staff developed criteria based on The Department of Housing and Urban Development (HUD) reporting requirements which include meeting the following criteria.

1. Demonstrate use of CDBG-CV funds only for activities that prevent, prepare for, and respond to coronavirus; and

2. Demonstrate benefit to low -and-moderate-income (LMI) persons (must invest at least 70% of CDBG-CV grant funds for activities that benefit LMI persons); or

3. Meet a need having a particular urgency (referred to as urgent need); or

4. Aid in the prevention or elimination of slums or blight; and

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5. Demonstrate use of funds to provide either (1) jobs or (2) goods and services to a low - and moderate-income are

ANALYSIS:

Based on HUD's requirements for grantees, and the information the City is required to report, staf f developed the following evaluation criteria. Staff modeled its criteria after completing a survey of other cities. The five criteria to evaluate applications are (1) Percentage of net income loss/gain; (2) Age of business; (3) Current number of employees (including independents that work in the establishment full- time); (4) Anticipated unmet financial need; and (5) Location – within City of Hemet boundary lines. All applications with scores of 50 points and higher qualify for the full $10,000 grant and a reporting period would be initiated for each recipient to track the spending of funds and the subsequent impact.

As provided by HUD, the following summarizes the elements that the City will need to report back to HUD. Grants will be in the first and third categories: Direct Assistance and Microenterprise Assistance.

DISCUSSION:

The City received 12 applications in Round Three. The applicants that qualified under the criteria are:

1. Rodolfo's Cucina Italiana

2. Hemet Hypnotherapy

3. The Fella's Barbershop

4. New Horizon Carpet

5. Digger's Comics and Collectibles

6. Haven Hair Lounge

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Rodolfo's Cucina Italiana received a total of 78 points; Hemet Hypnotherapy received 64 points; The Fella's Barbershop received 62 points, and New Horizon Carpets received 50 points. Businesses saw a decrease in their net income between the tax years of 2020 and 2021 which allocated the most points to their total. To see a complete breakdown of their point allocations, please refer to the Round Three Ranking Sheet (Attachment 2.)

Digger's Comics and Collectibles and Haven Hair Lounge did not meet the 50-point minimum but were recommended for approval by the CDBG Ad Hoc Committee after reviewing the breakdown of their financial statements. Both applicants made a profit between the tax years of 2019 and 20 21 but still showed a need to pay for rent, employee wages, personal protection equipment (PPE), supplies, and/or other eligible business operational costs. Subsequently, both businesses were recommended for approval because they showed a need to reimburse eligible costs as allowed by the CDBG -CV HUD guidelines.

Under the initial review, one business did not qualify under the ranking criteria - Auto Travel Insurance.

A review of Auto Travel Insurance's financial statements reflected an increase in profi t in 2020 from 2019 which points were not granted to the applicant based on the "Percentage of Net Income/Loss" criteria. Therefore, the business applicant did not meet the 50 -point minimum. The CDBG Ad Hoc Committee requested Auto Travel Insurance be move d to Round Four for re -evaluation to further assess their application. Staff will be in communication with the business applications to determine any other eligible needs that the business applications may have if their original request is not fulfilled.

The remaining five (5) applicants not listed above are moved to Round Four due to incomplete documentation but will be evaluated once all required documents are submitted by the applicants. The businesses are:

1. The Cuttin' Bar Barbershop and Shavin' Parlor

2. Allied Erosion

3. RK Salon

4. Cocina Tacos El Rey

5. La Michoacana Palateria Y Neveria

If a business does not qualify under the scoring criteria, it may qualify as a microenterprise if the business has five (5) or fewer employees. Applicants must be able to de monstrate their status as a microenterprise throughout the reporting period and must indicate a need as a consequence of the pandemic. HUD defines a “microenterprise” as a commercial enterprise that has five (5) or fewer employees, one or more of whom is t he owner. They include a range of service providers and retail businesses that typically serve a specific need of their community. Some examples are the roving automobile mechanic or the hairdresser who serves the neighborhood.

All grantees, including microenterprises, will be subject to a reporting period after being selected. During that period, grantees must provide evidence of how the fund helped prevent, prepare for, and respond to Coronavirus. Funds can be used to drive eco nomic recovery as a response to the coronavirus recession in many sectors of the economy. For example, a grantee may choose to assist a business that will hire persons who became unemployed during 2020; or a grantee may choose to assist start - up businesses or to restart businesses closed since January 2020 as a result of the economic effects of the coronavirus.

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The program is only offered to for-profit businesses, and as staff did for Rounds 1 -3, staff will conduct an aggressive outreach campaign to solicit business applicants for the next round. This includes:

• Emails to all City businesses on file
• Direct calls to all City businesses on file
• Advertising through the Chamber of Commerce
• Sharing application material in the City lobby
• Hand delivering application material to businesses

Staff will also continue to work hand-in-hand with each business to ensure that they have help for each step of the application process, including getting documents that qualify for reporting to HUD. While the application is detailed in scope, it ensures that staff can adequately report back to HUD.

Staff recommends the approval of the six businesses for Round 3 of the Hemet CARES Small Business Support Grant Program.

PREVIOUS COUNCIL ACTION:

• On June 22, 2021, the Council approved the Community Development Block Grant - Coronavirus (CDBG-CV) Substantial Amendment. City Council approved by a vote of 4/0. • On April 27, 2021, a request to reconvene the CDBG Ad Hoc committee was presented to Hemet City Council for consideration, and Council Members Brown and Krupa were reactivated to reallocate 2020-21 CDBG-CV funding. City Council approved by a vote of 4/0. • On February 23, 2021, this item was presented to the Hemet City Council for consideration and request to approve the Substantial Amendment for the CDBG -CV round 3 funding allocation.

City Council approved by a vote of 4/0.
• On November 10, 2020, this item was presented to the Hemet City Council for consideration and request to approve the Substantial Amendment for the CDBG-CV round 1 funding allocation.

City Council approved by a vote of 5/0.

STRATEGIC PLAN INTEGRATION:

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

The proposed action aligns with Action Item: provide $320,000 in CDBG small business grants.

FISCAL IMPACT:

There is no general fund impact. The CDBG -CV funds are included in the FY 2022/223 Community Development Block Grant budget, Fund 240.

ATTACHMENT(S):

Attachment 1: Scoring Criteria
Attachment 2: Round Three Ranking Sheet
Attachment 3: A Resolution of the City Council of the City of Hemet, California, to Approve the Community Development Block Grant - Coronavirus (CDBG-CV) Hemet CARES Business Support Grant Funding Recommendations for Round Three

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EXHIBIT A

HEMET CARES SMALL BUSINESS SUPPORT GRANT PROGRAM
Scoring Criteria

First, the Reviewing Committee which comprises of staff members will verify business eligibility based on self-reported data submitted on the application for the eligibility criteria set forth in the Program Guidelines.

Staff will review submit eligible applications based upon five criteria. Scores will be added and result in a sum total score.

1. Percentage of net income loss/gain

2. Age of business

3. Current number of employees (including independent that work in establishment full-time)

4. Anticipated unmet financial need

5. Location – within Hemet City boundary lines

All applications receiving a total score of 50 points and higher based on the five criteria will be submitted to the Reviewing Committee for approval. All applications will be scored on a scale of 0 – 78 points. Each of the criteria is worth between a minimum of 0 points and a maximum of 20 points. Should there be a tie in scores, net income loss percentages will be compared by the hundredth/thousandth decimal.

Selection criteria are weighted as follows:

Percentage of net income loss: Compare current net income to pre-pandemic net income. - 0-24% net income loss: 4 points
- 25-49% net income loss: 8 points
- 50-74% net income loss: 12 points
- 75% or higher net income loss: 20 points

Age of business: To support longstanding businesses.
- Less than 1 year: 0 points
- 1-2 years: 4 points
- 3-5 years: 8 points
- 5+ years: 16 points

Employee impact: Total number of current and/or will-hire employees for job creation. - 1 employee: 2 points
- 2-4 employees: 4 points
- 5-10 employees: 8 points
- 11+ employees: 16 points

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Anticipated unmet financial need:
- $1,000 - $2,500: 4 points
- $2,501 - $5,000: 8 points
- $5,001 - $7,500: 12 points
- $7,501 or more: 16 points

Location: Business address must be located within City of Hemet district lines - Within Hemet boundaries: 10 points
- Not within Hemet boundaries: 0 points

Any business that does not meet the minimum 50-point scale, staff will evaluate the demonstrated need and if the business is a microenterprise, staff may submit the application to the Reviewing Committee for approval. Staff reserves the right to consider all circumstances surrounding impact from the pandemic, including access to additional/outside capital and/or other COVID-19 relief assistance when determining final grant recipients.

Grantees are responsible for articulating the impact they experienced due to the pandemic before and throughout the grant reporting period. Staff will verify business eligibility based on self-reported data, and may ask for additional information for qualification. Application does not guarantee approval. All applicants must qualify under the HUD guidelines.

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FUNDING ROUND 3: March 3, 2022 - June 31, 2022

RANKING SHEET
BUSINESS % of NET INCOME LOSS AGE OF BUSINESS EMPLOYEE IMPACT ANTICIPATED $ NEED LOCATION SCORE OUT OF 50, OR MORE Date App submitted NAME 4-20 POINTS 4-16 POINTS 4-16 POINTS 4-16 POINTS 10 POINTS Rodolfo's Pizza & Deli 20 16 16 16 10 78 4/27/2022
*Hemet Hypnotherapy 20 16 2 16 10 64 4/25/2022
*The Fella's Barbershop 20 8 8 16 10 62 4/25/2022
*New Horizon Carpeting 4 16 4 16 10 50 5/11/2022
*Digger's Comics 0 8 4 16 10 38 6/15/2022
*Haven Hair Lounge 0 4 8 16 10 38 4/25/2022
*Auto Travel Insurance 0 16 4 16 10 46 4/25/2022
MOVED TO ROUND 4
* = microenterprise

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City of Hemet Resolution No. 2022-xxx
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET , CALIFORNIA, TO APPROVE THE
COMMUNITY DEVELOPMENT BLOCK GRANT –

CORONAVIRUS (CDBG-CV) HEMET CARES BUSINESS

SUPPORT GRANT FUNDING RECOMMENDATIONS

FOR ROUND THREE

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

WHEREAS, the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”), Public Law 116 -136, was signed by President Donald J. Trump on March 27, 2020, and made available Five Billion Dollars ($5,000,000,000) in U.S. Department of Housing and Urban Development (“HUD”) Community Developm ent Block Grant Coronavirus (“CDBG -CV”) funds, to prevent, prepare for, and respond to the coronavirus pandemic (“COVID 19”); and
WHEREAS, the first allocation of CDBG-CV funds was based on the fiscal year 2020 entitlement formula, pursuant to which the Ci ty received an allocation of CDBG- CV funds in the amount of Five Hundred Forty -Two Thousand Five Hundred and Twenty-Nine Dollars ($542,529) (“CDBG-CV 1”); and
WHEREAS, HUD’s subsequent allocations of CDBG -CV funds were based on a formula for geographical a reas that considered factors such as the risk of transmission of COVID -19, high numbers or rates of sheltered and unsheltered homeless, and economic and housing market conditions as determined by HUD, pursuant to which the City received Five Hundred Thirty -Five Thousand Seven

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City of Hemet Resolution No. 2022-xxx
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Hundred and Seventy -Three Dollars ($535,773) for HUD’s third allocation of CDBG - CV funds (“CDBG-CV”); and,
WHEREAS, the City Council of the City of Hemet (“City Council”), on February 23, 2021, approved the Community Development Bloc k Grant-Coronavirus (CDBG- CV) Substantial Amendment to the 2020 -25 Consolidated Plan and 2020/21 Annual Action Plan; and
WHEREAS, the City Council, on February 23, 2021, approved a program that would assist small businesses impacted by COVID -19 (“Hemet CARES Business Support Program”); and
WHEREAS, the City Council, on April 27, 2021, reconvened the CDBG Ad Hoc Committee of Council Members Linda Krupa and Russ Brown to reallocate CDBG-CV funds from a cancelled project; and
WHEREAS, the City Council, on June 22, 2021, approved the Community Development Block Grant -Coronavirus (CDBG -CV) Substantial Amendment to the 2020-25 Consolidated Plan and 2020/21 Annual Action Plan due to the reallocation of funds; and
WHEREAS, each eligible small business application must meet the Hemet CARES Business Support criteria with a score of 50 points and above, or qualify as a microenterprise; and
WHEREAS, the CDBG Ad Hoc Committee met on June 21, 2021, November 18, 2021, and the newly organized CDBG Ad Hoc (comprised of Mayor Malcolm Lilienthal and Council Member Joe Males) convened on January 13, 2022 and August 16, 2022, to review and evaluate the grant applications for the Hemet CARES Business Support Program; and

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City of Hemet Resolution No. 2022-xxx
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WHEREAS, the Ad Hoc Committee recommended issuing grants to six (6) eligible applications in Round Three , in the amount of Ten Thousand Dollars ($10,000.00) per grant application (“Hemet CARES Business Support Grant Awards”), totaling Sixty Thousand Dollars ($60,000.00) in CDBG-CV funds.

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. The City Council accepts and awards the six CDBG-CV Hemet CARES Business Support Grant Awards for Round Three as follows:

1. Rodolfo’s Cucina Italiana

2. Hemet Hypnotherapy

3. The Fella’s Barbershop

4. New Horizons Carpet

5. Digger’s Comics and Collectibles

6. Haven Hair Lounge
SECTION 3. This Resolution shall take effect upon its adoption.

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City of Hemet Resolution No. 2022-xxx
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PASSED, APPROVED AND ADOPTED this 13th day of September, 2022.

____________________________
Malcolm Lilienthal, Mayor

ATTEST:

_____________________________
John Paul Maier, City Clerk
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 13th day of September, 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

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Sep 13 2022
Department: Public Works
Submitted by: Eddie Pust, Interim City Manager
Noah Rau, Public Works Director/City Engineer;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving a Service Agreement by and Between the County of Riverside and the City of Hemet for Stetson Avenue Roadway Improvements; and Authorize the Finance Director to Deposit with the Co unty of Riverside $212,500 (Including Contingencies) for the Administration, Engineering Design, Construction of Improvements and Inspection; and Authorize the City Manager to Execute all Contract Documents in the final form and format as approved by the City Attorney

RECOMMENDED ACTION:

It is respectfully requested that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Service Agreement by and Between the County of Riverside and the City of Hemet fo r Stetson Avenue Roadway Improvements; and Authorize the Finance Director to Deposit with the County of Riverside $212,500 (Including Contingencies) for the Administration, Engineering Design, Construction of Improvements and Inspection; and Authorize the City Manager to Execute all Contract Documents in the final form and format as approved by the City Attorney.

BACKGROUND:

The shared boundary between the City of Hemet and Unincorporated Riverside County falls along Stetson Avenue, primarily along the centerline of the street (up to approximately 660 feet east of Santa Fe Street). The County of Riverside (County) previously contacted City Engineering Staff regarding a proposed pavement rehabilitation project for Stetson Avenue. As the boundary between t he two agencies is along the centerline of Stetson Avenue, County staff is proposing a joint project between the two agencies.

The length of the proposed project within the City of Hemet begins at Santa Fe Street to approximately 660 feet east of Santa Fe Street (as shown on the attached agreement exhibit A).

ANALYSIS:

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The County recently completed the preparation of improvements and bidding of the project and is ready to award the construction contract to Onyx Paving Company, Inc. The results of the bid came in significantly higher than the $124,000 initial County estimate back in December 2021. Using the actual bid information, the County has provided an estimated cost for work within the City's limits of $212,500, which includes the City's portion of the design, construction management, and inspection services, as well as the construction of the improvements and a 10% construction contingency.

Project Task City Cost
Construction Cost Estimate $166,000
Construction Contingency $16,600
Riverside County Administration, Engineering
Design and Inspection
$29,900
Total Hemet Project Costs $212,500
Per the proposed agreement, the County will provide a reconciliation of project expenses within 90 days following completion and acceptance of the construction contract. If final costs associated with the project are less tha n the deposit provided, the County shall provide reimbursement for the difference; conversely, if the final costs associated with the project are in excess of the deposit provided, a final bill will be provided to the City.

DISCUSSION:

The City Council gave direction on December 14 2021, to partner with the County on this section of Stetson Avenue within the City of Hemet and to re -appropriate current Measure "A" proceeds to fund the project. The Measure A funds allocated to CIP 5709 are being utilized for the projects in which the City has decided to partner with the County.

Stetson Avenue, east of Santa Fe Street, is a two-lane collector street that serves primarily residential neighborhoods. In an effort to provide a consistent roadway to the traveling public east of Santa Fe Street, the County of Riverside (County) is proposing to rehabilitate the entire roadway.

The County is currently anticipating the construction of this project to occur in Q4 2022. The City Attorney has approved the draft agreement as to form.

PREVIOUS COUNCIL ACTION:

December 14, 2021 - City Council directed staff to partner with the County of Riverside on this project.

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.

Enhance the visual appearance of the community to make it attractive and reduce blight through continual rehabilitation of City infrastructure.

FISCAL IMPACT:

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Funding for this project utilizes the City of Hemet's Measure "A" allocation.

There is no General Fund impact associated with this action.

ALTERNATIVE(S):

1. Do not approve the Service Agreement by and between the County of Riverside and the City of Hemet.

2. Provide alternate directions to staff.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☒ Agreement

ATTACHMENT(S):

Attachment 1 - Reso-09132022_service agreement
Attachment 2 - City of Hemet Service Agreement_Stetson Avenue Resurf_Final Attachment 3 - StetsonAve.Resurf.BidOpen.082422.Cover.BidSummary.Subs

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CITY COUNCIL RESOLUTION NO. 2022-xxx

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING A SERVICE

AGREEMENT BY AND BETWEEN THE COUNTY OF

RIVERSIDE AND THE CITY OF HEMET FOR STETSON
AVENUE ROADWAY IMPROVEMENTS; AND AUTHORIZE

THE FINANCE DIRECTOR TO DEPOSIT WITH THE
COUNTY OF RIVERSIDE $212,500 (INCLUDING

CONTINGENCIES) FOR THE ADMINISTRATION,

ENGINEERING DESIGN, CONSTRUCTION OF
IMPROVEMENTS AND INSPECTION; AND AUTHORIZE

THE CITY MANAGER TO EXECUTE ALL CONTRACT

DOCUMENTS IN THE FINAL FORM AND FORMAT AS

APPROVED BY THE CITY ATTORNEY
WHEREAS, the City of Hemet Engineering Department is responsible for street infrastructure projects that include reconstruction, rehabilitation, and resurfacing of pavement for approximately 300 miles of City streets; and WHEREAS, the County of Riverside currently has a Roadway Improvement Project on Stetson Avenue from Santa Fe Street to Hemet Street, which excludes work outside of the County of Riverside’s jurisdiction (Project); and WHEREAS, the Project coincides with City of Hemet limits on Stetson Avenue from Santa Fe Street to approximately 660 feet east of Santa Fe Street; and
WHEREAS, the County of Riverside will be the lead agency on behalf of the City of Hemet for the overall development and implementation of the Project; and

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CITY COUNCIL RESOLUTION NO. 2022-xxx
WHEREAS, staff recommends the City Council approve the Service Agreement by and between the County of Riverside and the City of Hemet for Stetson Avenue Roadway Improvements; and
WHEREAS, staff recommends the City Council Authorize the Finance Director to deposit with the County of Riverside $212,500 (inclusive of all construction contingencies) for the administration, engineering design, construction of improvements and inspection services; and
WHEREAS, staff recommends the City Council Authorize the City Manager to execute all contract documents in the final form and format as approved by the City Attorney.

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

1. Approve Service Agreement by and between the County of Riverside and the City of Hemet for Stetson Avenue Roadway Improvements; and

2. Authorize the Finance Director to deposit with the County of Riverside $212,500 (inclusive of all construction contingencies) for the administration, engineering design, construction of improvements and inspection services; and

3.Authorize the City Manager to execute all contract documents in the final form and format as approved by the City Attorney.

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CITY COUNCIL RESOLUTION NO. 2022-xxx
PASSED, APPROVED AND ADOPTED this 13th day of September 2022. ____________________________
Malcolm Lilienthal, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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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 13 th day of September 2022, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

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Stetson Avenue Roadway Improvments
County of Riverside and City of Hemet Service Agreement 1 1 2
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29 SERVICE AGREEMENT BY AND BETWEEN

COUNTY OF RIVERSIDE
AND

CITY OF HEMET
FOR

STETSON AVENUE ROADWAY IMPROVEMENTS
This Service Agreement for the Stetson Avenue Roadway Improvements (“Agreement”) is entered into this _______ day of _____________, 2022, by and between the County of Riverside, a political subdivision of the State of California, (hereinafter "COUNTY"); and the City of Hemet, a municipal corporation, (hereinafter “CITY”) for the roadway improvements to Stetson Avenue, located within the jurisdictional boundaries of the COUNTY and CITY. The COUNTY and CITY are sometimes hereinafter referred to individually as a “PARTY” and collectively as the “PARTIES”.

RECITALS
A. Whereas, the COUNTY currently has a Roadway Improvement Project on Stetson Avenue from Santa Fe Street to Hemet Street. These Roadway Improvements exclude work outside of the COUNTY’s jurisdiction (“COUNTY PROJECT”); and
B. Whereas, the COUNTY and CITY have mutually agreed that Stetson Avenue, a 28 foot to 75 foot variable width mostly two lane facility between Santa Fe Street to Hemet Street, is in need of roadway improvements; and
C. Whereas, the COUNTY PROJECT coincides with CITY limits on Stetson Avenue on the north half of the roadway width between Santa Fe Street and 660 feet east of Santa Fe Street, as shown on “Exhibit A” (Stetson Avenue Vicinity / Project Map). All improvements being proposed within CITY limits shall be referred to as “CITY PROJECT”; and
D. Whereas, the improvements on Stetson Avenue will be to resurface the roadway consisting of milling the existing pavement and overlaying with Rubberized Hot Mix Asphalt. Incidental work will include and not be limited to reconstructing portions of the roadway, reconstructing cross-gutters and spandrels, reconstructing curb ramps, constructing asphalt concrete dike, reconstructing asphalt concrete dike,

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Stetson Avenue Roadway Improvments
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29 reconstructing driveways, replacement of signage, and striping the roadway; and E. Whereas, the COUNTY and CITY desire to have one PARTY be the lead agency in the implementation of the roadway improvements, coordinating the improvements within the two jurisdictions, and reducing the overall costs; and
F. Whereas, the COUNTY will provide the administrative, technical, managerial, and support services necessary for the implementation of the CITY PROJECT; and G. Whereas, the PARTIES desire to define herein the terms and conditions under which said CITY PROJECT is to be administered, engineered, coordinated, and constructed by the COUNTY; and H. Whereas, each of the above stated recitals are hereby incorporated into this agreement and each is to be treated as a material part of the Agreement.

AGREEMENT
NOW THEREFORE, in consideration of the mutual promises contained herein, the PARTIES hereto agree as follows:

SECTION 1 • COUNTY OBLIGATIONS:

1. The COUNTY agrees to act as the lead agency on behalf of the CITY for the overall development and implementation of the CITY PROJECT. The COUNTY is providing services on a reimbursable basis as shown on “Exhibit B” and has absolutely no obligation with regard to COUNTY funding for any portion of CITY PROJECT.

2. The COUNTY will prepare, or cause to be prepared, detailed PS&E documents for CITY PROJECT and submit to CITY for review and approval at appropriate stages of development. Final plans for improvements shall be prepared to COUNTY standards, and signed by a Civil Engineer registered in the State of California. Deviations from standards shall be coordinated with and approved by CITY.

COUNTY shall not solicit construction bids until CITY has approved the PS&E documents.

3. The COUNTY will identify and locate all utility facilities within the limits of the CITY PROJECT as part of its design responsibility. If any existing public and/or private utility facilities conflict with CITY PROJECT construction, COUNTY shall make all necessary arrangements with the owners of such facilities for their protection, relocation, or removal. All utility facilities shall be identified on the plans and specifications, and conflicting utilities shall be denoted. COUNTY shall require the utility owner and/or its contractors

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Stetson Avenue Roadway Improvments
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29 performing the relocation work within CITY's right of way to obtain a CITY encroachment permit prior to the performance of said relocation work. CITY and COUNTY shall coordinate and cooperate in the effort to establish prior rights related to utility encroachments into each jurisdiction’s right-of-way. In the case that any utility companies are determined to have prior rights, the cost of relocating utilities shall be borne by the CITY.

4. The COUNTY will make written application to CITY for an encroachment permit authorizing entry into CITY's right of way for the purposes of constructing CITY PROJECT.

5. The COUNTY will serve as the “Lead Agency” under the California Environmental Quality Act (CEQA) in ensuring that all requirements of CEQA have been met for the CITY PROJECT.

6. The COUNTY will advertise, award and administer a public works contract for the construction of the CITY PROJECT in accordance with all applicable federal, state or local statutes, ordinances, orders, governmental requirements, laws or regulations, including but not limited to the local agency public construction codes, California Labor Code, and California Public Contract Code.

7. The COUNTY will provide a representative to perform the function of Resident Engineer during construction of CITY PROJECT.

8. The COUNTY will furnish qualified support staff to assist the Resident Engineer in, but not limited to, construction surveys, soils and compaction tests, measurement and computation of quantities, testing of construction materials, checking submittals, preparation of estimates and reports, preparation of as-built drawings, and other inspection and staff services necessary to assure that the construction is performed in accordance with the PS&E documents.

9. The COUNTY will construct the CITY PROJECT in accordance with CITY approved PS&E documents.

10. The COUNTY will submit any contract change order that causes the construction contract to exceed 10% of the contract bid amount for CITY PROJECT improvements that are located within the jurisdictional boundaries of the CITY to CITY for review and approval prior to final authorization by COUNTY.

11. The COUNTY agrees to furnish CITY one complete set of full-sized film positive reproducible as-built plans and all contract records, including survey documents, within three hundred and sixty-five (365) days following the completion and acceptance of the construction contract. Electronic copies of completed plans will be made available if CITY desires. If electronic copies are provided, they will be provided on

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12. The COUNTY will furnish CITY a final reconciliation of project expenses within ninety (90) days following the completion and acceptance of the construction contract. If final costs associated with the CITY PROJECT are in excess of the Deposit provided in Section 2, COUNTY shall include a final bill with the financial reconciliation. If final costs associated with the CITY PROJECT are less than the Deposit provided in Section 2, COUNTY shall include a reimbursement for the difference with the financial reconciliation.

SECTION 2 • CITY OBLIGATIONS:

1. The CITY agrees to fund one hundred percent (100%) of the cost of the CITY PROJECT. CITY agrees that should unforeseen circumstances arise which result in an increase of any costs over those shown in “Exhibit B", CITY will in good faith amend this Agreement to include any such costs that are reasonably related to the CITY PROJECT.

2. The CITY agrees to deposit with COUNTY, within 30 days of executing this Agreement, two hundred twelve thousand five hundred dollars ($212,500.00) (the “Deposit”), as provided in “Exhibit B.”

3. The CITY will approve and issue, at no cost to COUNTY or its contractors, upon proper application by COUNTY or COUNTY‘s contractor, an encroachment permit authorizing entry onto CITY's right-of-way to perform all surveys and other field activities required for preparation of the PS&E, utility coordination, right of way acquisition, and construction of the CITY PROJECT.

4. The CITY will provide a CITY representative to coordinate with the COUNTY's Project Manager during the development and the construction of CITY PROJECT, and to verify that the CITY PROJECT is being constructed per the CITY approved Plans and Specifications.

5. The CITY will provide at no cost to the COUNTY, oversight of the CITY PROJECT, and provide prompt reviews and approvals, as appropriate, of submittals provided by COUNTY, and to cooperate in timely processing of the CITY PROJECT.

6. The CITY shall pay within forty-five (45) days of receipt, the non-contested invoice for final reconciled costs in excess of the Deposit amount for CITY PROJECT submitted by COUNTY for services rendered in accordance with this Agreement.

SECTION 3 • MUTUAL AGREEMENT:

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29 1. The PARTIES agree that the total cost to CITY to complete PS&E documents, construction, including construction survey, inspection and a material testing for CITY PROJECT, including a ten percent (10%) contingency, is estimated to be, two hundred twelve thousand five hundred dollars ($212,500.00) as detailed in “Exhibit B”.

2. The COUNTY will not be obligated to commence construction of the CITY PROJECT until after receipt of CITY's Deposit as required in Section 2.

3. If upon opening of bids for construction of the CITY PROJECT, the bids indicate a cost overrun of no more than ten percent (10%) of the Construction Cost Estimate as described in “Exhibit B”, COUNTY may award the contract..

4. If upon opening of bids for construction of the CITY PROJECT, it is found that a cost overrun exceeding ten percent (10%) of the Construction Cost Estimate, COUNTY and CITY shall endeavor to agree upon an alternative course of action. If, after thirty (30) calendar days from the date of bid opening, an alternative course of action is not agreed upon, this Agreement shall be deemed to be terminated by mutual consent, with CITY paying for incurred costs as set forth in this Agreement. COUNTY shall reimburse CITY within forty-five (45) days of termination any portion of Deposit not spent

5. The COUNTY shall make available to the CITY all construction documents, change orders, drawings or other documents related to the CITY PROJECT upon the request of the CITY. The CITY at its sole discretion and cost shall have the right to audit all costs associated with the CITY PROJECT.

6. Construction of the CITY PROJECT by the COUNTY shall not be commenced until an Encroachment Permit to COUNTY, or COUNTY's contractor, authorizing such work has been issued by CITY.

7. The COUNTY shall cause all COUNTY's contractors to maintain in full force, until completion and acceptance of the construction contract, a policy of Commercial Liability Insurance, including coverage of Bodily Injury Liability and Property Damage Liability, in the amount of $2,000,000 minimum single limit coverage, and a policy of Automobile Liability Insurance in the amount of $1,000,000 minimum.

Endorsements to each policy shall be required which name CITY, its officers, agents and employees, as additionally insured. COUNTY shall also require COUNTY's contractor to maintain Worker's Compensation Insurance. COUNTY shall cause COUNTY’s contractor to provide Certificates of Insurance and Additional Insured Endorsements which meet the requirements of this section to CITY

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8. Ownership and title to all materials, equipment, and appurtenances installed as part of this Agreement will be automatically vested with the jurisdiction in which the improvements reside and no further agreement will be necessary to transfer ownership.

9. The CITY shall be named to all contractor or manufacture warranties and guarantees for equipment and improvements constructed or installed within the CITY’s jurisdiction.

10. Upon acceptance of the CITY PROJECT, the CITY shall be responsible for ongoing maintenance of the improvements constructed or installed for the CITY PROJECT.

11.The PARTIES shall not amend or change the terms of this Agreement unless said change is memorialized in writing and signed by the PARTIES.

12. Neither COUNTY nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason of any act or omission of CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement. It is further agreed that pursuant to Government Code Section 895.4, CITY shall fully indemnify and hold COUNTY harmless from any liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of any act or omission of CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Agreement.

13.Neither CITY nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason of any act or omission of COUNTY under or in connection with any work, authority or jurisdiction delegated to COUNTY under this Agreement. It is further agreed that pursuant to Government Code Section 895.4, COUNTY shall fully indemnify and hold CITY harmless from any liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of any act or omission of COUNTY under or in connection with any work, authority or jurisdiction delegated to COUNTY under this Agreement.

14. In the event that CITY materially defaults in the performance of any of its obligations under this Agreement, or materially breaches any of the provisions of this Agreement, and said default or breach remains uncured for a period of thirty (30) days following written notice of such default or breach by the COUNTY to the CITY, the COUNTY shall have the option to terminate this Agreement upon written notice

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15. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining terms shall be severable and will continue in full force and effect without regard to the voided or unenforceable terms.

16. The PARTIES shall not assign this Agreement without the written consent of the other PARTY.

17. This Agreement is to be construed in accordance with the laws of the State of California.

18. Any legal action brought by either PARTY for the purpose of enforcing a right or rights provided by this Agreement shall be tried in a court of competent jurisdiction in the County of Riverside, State of California, and the PARTIES hereto waive all provisions of law providing for a change of venue in such proceedings to any other county.

19. This Agreement is the result of negotiations between the PARTIES hereto, and the advice and assistance of their respective counsel. The fact that this Agreement was prepared as a matter of convenience by COUNTY shall have no importance or significance. Any uncertainty or ambiguity in this Agreement shall not be construed against the PARTY that prepared it in its final form.

20. Any waiver by either the COUNTY or CITY of any material breach by the other PARTY shall not be construed to be a waiver of any subsequent material breach. Failure on the part of COUNTY or CITY to require from the other PARTY exact, full and complete compliance with any of the provisions of this Agreement shall not be construed as changing the terms hereof, or stopping COUNTY or CITY from enforcing this Agreement.

21. This Agreement, its Recitals, and Exhibits contain the complete understanding of the PARTIES and any prior oral or written statements or agreements, including contemporaneous oral or written statements or agreements not expressly set forth in this Agreement, are null and void.

22. Nothing in the provisions of this Agreement is intended to provide any rights to any third party including any contractor employed by the PARTIES.

23. Both the CITY and COUNTY shall retain all records, construction documents, notes, contractor emails or correspondence, or other documents relating to CITY PROJECT for a period of three (3) years. As-built drawings shall be permanently maintained. Pre-construction records, construction records and documentation through the Notice of Completion shall be preserved for the three-year period. The three-