Agenda — Hemet City Council, January 10, 2023 (part 25 of 26)

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 12 of 32
Fund 329 – Bridges, Streets, & Traffic Fee
Requirement 1. Brief description of the type of fee in the account or fund.

The Bridges, Streets, & Traffic Fee (previously the Road Facilities Fee) finances highways, roads, bridges, and traffic signals. The City first established its DIF Program and the Bridges, Streets, & Traffic Fee on January 23, 2001 with the adoption of Ordinance No. 1639, which revised and renumbered the City Municipal Code. Resolution No. 3837, adopted July 26, 2004, established current fee amounts for non-residential property. The City Council adopted Resolution No. 3981 on January 23, 2006, which established current fee amounts for residential property as recommended by the Nexus Study dated January 3, 2006, prepared by TischlerBise. Per Resolution 3981, the rates for non-residential projects were not updated as it stated that the City Council shall, by separate and subsequent noticed action, consider adjustments to DIFs for commercial and/or industrial projects.

Requirement 2. Amount of the fee.

The Bridges, Streets, & Traffic Fees for FY 21-22 are summarized in Table 9.

Table 9: Bridges, Streets, & Traffic Fee
Land Use Fee Amount – TUMF Exempt Fee Amount – TUMF Projects Mobile Home/Senior (per DU) $1,537 $1,537
Multi-Family (per DU) $2,030 $2,030
Single Family (per DU) $2,948 $2,948
Townhome/Duplex (per DU) $1,805 $1,805
Commercial/Office (per SF) $2.46 $2.01
Industrial (per SF) $0.414 $0.325
Requirement 3. Beginning and ending balance in the account or fund.

Table 10 summarizes the beginning and ending fund balances for the Bridges, Streets, & Traffic Fee for FY 21-22.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 10 summarizes the fees collected and the interest earned for the Bridges, Streets, & Traffic Fee during FY 21-22.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 13 of 32
Table 10: Bridges, Streets, & Traffic Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

Table 11 summarizes the expenditures on Bridges, Streets, & Traffic Fee projects for FY 21-22.

Requirement 6. An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement and the public improvement remains incomplete.

Table 11 summarizes the planned future expenditures for Bridges, Streets, & Traffic Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 329
Bridges, Streets, & Traffic
Beginning Fund Balance as of July 1, 2021 $ 4,079,124.16 Revenues
Fees Collected $ 1,640,204.75
Interest Earned $ 37,695.00
Fair Market Value Adjustment1
$ (150,394.67)
Other Revenues2
$ 832,850.95
Total Revenues $ 2,360,356.03
Expenses
Project Expenses $ (52,787.66)
Other Expenses3
$ (2,906.96)
Total Expenses $ (55,694.62)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2022 $ 6,383,785.57
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Revenues consist of miscellaneous accounts receivable paid during this Fiscal Year.
3) Other Expenses include costs for consultant services for reporting requirements and debt expenses.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 14 of 32
Table 11: Bridges, Streets, & Traffic Fee Project Expenditures

Project No. Project Name
Project
Budget1
Fund 329
Expense to
Date 2
Fund 329
Expense FY
21-222
Fund 329
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5421 Traffic Signal @ Warren/Esplanade 988,500 $ 535,744 $ - $ (122,244) $ 42% In Progress 5537 Stetson Ave Bridge Replacement 1,005,000 $ 1,335,123 $ - $ (1,285,123) $ 5% In Progress 5588 Gilbert St Rehabilitation 703,289 $ 509,803 $ - $ 193,486 $ 100% In Progress 5608 Traffic Signal Emitters Retrofit 221,600 $ 166,954 $ - $ 54,646 $ 100% In Progress 5613 Traffic Signal @ Warren & Auto 500,000 $ 369,606 $ 1,094 $ 129,300 $ 100% In Progress 5636 2016/17 Sidewalk & ADA Ramps 252,558 $ 11,271 $ - $ 129,337 $ 56% In Progress 5651 HSIP: LED Safety Ligting and Ped Countdown
Signal Heads $ 34,102 1,010,366 $ 8,599 $ 36,765 $ 8% TBD 5669 2017/18 Sidewalk & ADA Ramps 150,000 $ 78,951 $ - $ (3,951) $ 50% In Progress 5689 1819 Missing Link Sidewalks ADA Ramps 10,000 $ 9,516 $ 484 $ 100% In Progress 5639 Update DIF Analysis 300,000 $ - $ - $ 300,000 $ 100% TBD 5640 System Safety Analysis Improvements 105,000 $ 104,753 $ - $ 247 $ 100% In Progress 5668 Interim Seattle Basin Improvements 194,603 $ 5,397 $ - $ 189,206 $ 100% In Progress 5611 15/16 Pedestrian Pathway Connectivity 225,000 $ 20,567 $ - $ 51,933 $ 32% In Progress 5706 Esplanade Ave Improvements 1,900,000 $ 22,699 $ - $ 1,854,602 $ 100% In Progress 5723 Traffic Signal Installation @ Warren & Devons $ - 1,990,000 $ 26,821 $ 1,854,603 $ 200% TBD 5724 Citywide Traffic Signal Visibility Upgrades 41,685 $ - $ 1,241 $ 1,854,603 $ 200% In Progress TBD State Street Multi Use Path 774,000 $ - $ - $ 774,000 $ 100% TBD TBD State Street Improvements - Florida to Johnsto $ - 1,240,000 $ - $ 1,240,000 $ 100% TBD TBD Menlo Widening Project 1,000,000 $ - $ - $ 1,000,000 $ 100% TBD TBD Carmalita Parking Improvement 2 80,000 $ - $ - $ 80,000 $ 100% TBD TBD Citywide Pavement Rehabilitation 1,750,000 $ - $ - $ 1,750,000 $ 100% TBD TBD Juanita St Improvements 450,000 $ - $ - $ 450,000 $ 100% TBD TBD SCE-LED Streetlight Transition 500,000 $ - $ - $ 500,000 $ 100% TBD 5449 Sanderson at Empire Homes 15,032 $ 0 $ - 15,032 $ 100% In Progress GRAND TO TAL 15,406,633 $ 3,204,487 $ 52,788 $ 11,031,893 $ 1) City of Hemet FY 21-22 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 21-22.

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City of Hemet Page 15 of 32
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 21-22.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 21-22.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 16 of 32
Fund 331 – Law Enforcement Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

The Law Enforcement Facilities Fee finances law enforcement facilities, including law enforcement stations, vehicles and vehicle equipment, officer apparel and equipment, and communications and electronic equipment. The City first established its DIF Program and the Law Enforcement Facilities Fee on January 23, 2001 with the adoption of Ordinance No. 1639, which revised and renumbered the City Municipal Code. Resolution No. 3837, adopted July 26, 2004, established current fee amounts for non-residential property. The City Council adopted Resolution No. 3981 on January 23, 2006, which established current fee amounts for residential property as recommended by the Nexus Study dated January 3, 2006, prepared by TischlerBise. Per Resolution 3981, the rates for non-residential projects were not updated as it stated that the City Council shall, by separate and subsequent noticed action, consider adjustments to DIFs for commercial and/or industrial projects.

Requirement 2. Amount of the fee.

The Law Enforcement Facilities Fees for FY 21-22 are summarized in Table 12.

Table 12: Law Enforcement Facilities Fee
Land Use Fee Amount
Mobile Home/Senior (per DU) $298
Multi-Family (per DU) $404
Single Family (per DU) $471
Townhome/Duplex (per DU) $357
Commercial/Office (per SF) $0.223
Industrial (per SF) $0.013
Requirement 3. Beginning and ending balance in the account or fund.

Table 13 summarizes the beginning and ending fund balances for the Law Enforcement Facilities Fee for FY 21-22.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 13 summarizes the fees collected and the interest earned for the Law Enforcement Facilities Fee during FY 21-22.

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City of Hemet Page 17 of 32
Table 13: Law Enforcement Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 331 in FY 21-22.

Table 14 summarizes the planned future expenditures for Fund 331 and the anticipated construction start date. The City is aware of the available funds for additional DIF eligible projects for the Law Enforcement Facilities fund balance. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 331
Law Enforcement Facilities
Beginning Fund Balance as of July 1, 2021 $ 162,349.07
Revenues
Fees Collected $ 305,129.57
Interest Earned $ 1,844.00
Fair Market Value Adjustment1
$ (7,355.15)
Other Revenues $ -
Total Revenues $ 299,618.42
Expenses
Project Expenses $ -
Other Expenses2
$ (1,475.22)
Total Expenses $ (1,475.22)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2022 $ 460,492.27
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for consultant services for reporting requirements.

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City of Hemet Page 18 of 32
Table 14: Law Enforcement Facilities Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 21-22.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 21-22.

Project No. Project Name
Project
Budget1
Fund 331
Expense to
Date 2
Fund 331
Expense
FY 21-222
Fund 331
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5667 Police Facility Security Renovation 1,527,000 $ 83,837 $ - - 5% In Progress TBD Server Migration/Upgrades - Comtronix $ 82,825 - - $ 100% TBD 82,825 TBD Evidence Building - Design Phase 29,137 $ - - $ 100% TBD 29,137 GRAND TO TAL 1,638,962 $ 83,837 $ - $ 111,962 $
1) City of Hemet FY 21-22 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 21-22.

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City of Hemet Page 19 of 32
Fund 332 – Fire Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

The Fire Facilities Fee finances fire suppression
facilities, including fire stations, response and
prevention vehicles and equipment, and firefighter
apparel and equipment. The City first established
its DIF Program and the Fire Facilities Fee on
January 23, 2001 with the adoption of Ordinance
No. 1639, which revised and renumbered the City
Municipal Code. Resolution No. 3837, adopted
July 26, 2004, established current fee amounts for
non-residential property. The City Council
adopted Resolution No. 3981 on January 23, 2006,
which established current fee amounts for
residential property as recommended by the Nexus Study dated January 3, 2006, prepared by TischlerBise. Per Resolution 3981, the rates for non-residential projects were not updated as it stated that the City Council shall, by separate and subsequent noticed action, consider adjustments to DIFs for commercial and/or industrial projects.

Requirement 2. Amount of the fee.

The Fire Facilities Fees for FY 21-22 are summarized in Table 15.

Table 15: Fire Facilities Fee
Land Use Fee Amount
Mobile Home/Senior (per DU) $354
Multi-Family (per DU) $480
Single Family (per DU) $560
Townhome/Duplex (per DU) $424
Commercial/Office (per SF) $0.24
Industrial (per SF) $0.056
Requirement 3. Beginning and ending balance in the account or fund.

Table 16 summarizes the beginning and ending fund balances for the Fire Facilities Fee for FY 21-22.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Figure 2: Hemet Fire Department Engine

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City of Hemet Page 20 of 32
Table 16 summarizes the fees collected and the interest earned for the Fire Facilities Fee during FY 21-22.

Table 16: Fire Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 332 in FY 21-22.

Fund 332
Fire Facilities
Beginning Fund Balance as of July 1, 2021 $ 3,599,978.13 Revenues
Fees Collected $ 360,781.60
Interest Earned $ 22,665.00
Fair Market Value Adjustment1
$ (90,428.92)
Other Revenues $ -
Total Revenues $ 293,017.68
Expenses
Project Expenses $ -
Other Expenses2
$ (1,475.22)
Total Expenses $ (1,475.22)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2022 $ 3,891,520.59
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for consultant services for reporting requirements.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 21 of 32
Table 17 summarizes the planned future expenditures for Fire Facilities Fee and the anticipated construction start date. The City is aware of the available funds for additional DIF eligible projects for the Fire Facilities fund balance. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Table 17: Fire Facilities Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 21-22.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 21-22.

Project No. Project Name
Project
Budget1
Fund 332
Expense to
Date 2
Fund 332
Expense
FY 21-222
Fund 332
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5610 Fire Station #5 Improvements $ 25,458 175,000 $ - $ 100% In Progress 149,542 5643 Fire Station #1 Batt Chief Area Remodel 95,000 $ 51,888 $ - $ 100% In Progress 43,112 5679 Fire Station Facility Upgrades 57,222 $ - - $ 100% TBD 57,222 TBD Fire Station #6 Construction 1,932,847 $ - - $ 100% TBD 1,932,847 TBD Misc tools, fire fighting equipment 27,373 $ - - $ 100% TBD 27,373 TBD Electronic Patient Care Reporting Tablets (EPCR) $ 40,000 - - $ 100% TBD 40,000 GRAND TO TAL 2,327,442 $ 77,347 $ - $ 2,250,095 $
1) City of Hemet FY 21-22 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 21-22.

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City of Hemet Page 22 of 32
Fund 361 – Park Development Fee
Requirement 1. Brief description of the type of fee in the account or fund.

The Park Development Fee (formerly the Parks and
Recreation Facilities Fee) finances parks and
recreational facilities. The City first established its DIF Program and the Park Development Fee on January 23,
2001 with the adoption of Ordinance No. 1639, which
revised and renumbered the City Municipal Code. The
City Council adopted Resolution No. 3981 on January
23, 2006, which established current fee amounts for
residential property as recommended by the Nexus
Study dated January 3, 2006, prepared by TischlerBise.

Requirement 2. Amount of the fee.

The Park Development Fees for FY 21-22 are summarized in Table 18.

Table 18: Park Development Fee
Land Use Fee Amount
Mobile Home/Senior (per DU) $920
Multi-Family (per DU) $1,247
Single Family (per DU) $1,453
Townhome/Duplex (per DU) $1,101
Requirement 3. Beginning and ending balance in the account or fund.

Table 19 summarizes the beginning and ending fund balances for the Park Development Fee for FY 21-22.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 19 summarizes the fees collected and the interest earned for the Park Development Fee during FY 21-22.

Figure 3: Weston Park

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City of Hemet Page 23 of 32
Table 19: Park Development Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

Table 20 summarizes the expenditures this past year on Park Development Fee projects.

Table 20 summarizes the planned future expenditures for Park Development Fee and the anticipated construction start date. The City is aware of the available funds for additional DIF eligible projects for the Park Development fund balance. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 361
Park Development
Beginning Fund Balance as of July 1, 2021 $ 1,927,076.47 Revenues
Fees Collected $ 601,525.00
Interest Earned $ 12,508.00
Fair Market Value Adjustment1
$ (49,904.87)
Other Revenues2
$ 30,000.00
Total Revenues $ 594,128.13
Expenses
Project Expenses $ (157,767.89)
Other Expenses3
$ (10,975.22)
Total Expenses $ (168,743.11)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2022 $ 2,352,461.49
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Revenues consist of miscellaneous accounts receivable paid during this Fiscal Year.
3) Other Expenses include costs for consultant services for reporting requirements and debt expenses.

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City of Hemet Page 24 of 32
Table 20: Park Development Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 21-22.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 21-22.

Project No. Project Name
Project
Budget1
Fund 361
Expense to
Date 2
Fund 361
Expense
FY 21-222
Fund 361
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD National Fitness Campaign Grant 268,911 $ - $ 111,143 157,768 $ 100% In Progress TBD Skate Park 400,000 $ 1,623 $ - $ 100% In Progress 398,377 TBD City-wide Park Master Plan 300,000 $ - - $ 100% TBD 300,000 TBD Salt Creek Trail Project 500,000 $ - - $ 100% TBD 500,000 TBD Splash Park 200,000 $ - - $ 100% TBD 200,000
TBD Handi-capable Park Play Area 175,000 $ - - $ 100% TBD 175,000 GRAND TO TAL 1,843,911 $ 1,623 $ 157,768 $ 1,573,377 $
1) City of Hemet FY 21-22 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 21-22.

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City of Hemet Page 25 of 32
Fund 362 – Valley-Wide Park Development Fee
Requirement 1. Brief description of the type of fee in the account or fund.

The Valley-Wide Park Development Fee finances improvements at Diamond Valley Lake Community Park, which is owned and operated by Valley Wide Recreation and Park District. The City first established its DIF Program on January 23, 2001 with the adoption of Ordinance No. 1639, which revised and renumbered the City Municipal Code. The Valley Wide Facilities Fee Fund was authorized on August 22, 2006 and was allocated 16.3% of all new Park Development impact fees.

Requirement 2. Amount of the fee.

The Valley-Wide Park Development Fees for FY 21-22 are summarized in Table 21.

Table 21: Valley-Wide Park Development Fee
Land Use Fee Amount
Mobile Home/Senior (per DU) $179
Multi-Family (per DU) $243
Single Family (per DU) $283
Townhome/Duplex (per DU) $214
Requirement 3. Beginning and ending balance in the account or fund.

Table 22 summarizes the beginning and ending fund balances for the Valley-Wide Park Development Fee for FY 21-22.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 22 summarizes the fees collected and the interest earned for the Valley-Wide Park Development Fee during FY 21-22.

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City of Hemet Page 26 of 32
Table 22: Valley-Wide Park Development Fee Fund Summary Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 362 in FY 21-22.

Table 23 summarizes the planned future expenditures for Valley-Wide Park Development Fee and the anticipated construction start date. The City is aware of the available funds for additional DIF eligible projects for the Valley-Wide Park Development fund balance. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 362
Valley-Wide Park Development
Beginning Fund Balance as of July 1, 2021 $ 161,501.55
Revenues
Fees Collected $ 163,620.00
Interest Earned $ 1,390.00
Fair Market Value Adjustment1
$ (5,545.06)
Other Revenues $ -
Total Revenues $ 159,464.94
Expenses
Project Expenses $ -
Other Expenses2
$ (1,475.22)
Total Expenses $ (1,475.22)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2022 $ 319,491.27
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for consultant services for reporting it

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City of Hemet Page 27 of 32
Table 23: Valley-Wide Park Development Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 21-22.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 21-22.

Project No. Project Name
Project
Budget1
Fund 362
Expense to
Date
Fund 362
Expense
FY 21-22
Fund 362
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD
Park expansion in coordination with Valley Wide
Recreation & Parks - proposed Park Master Plan
land purchase and facilities - City Portion
$ - 150,000 - 150,000 $ 100% TBD
GRAND TO TAL 150,000 $ - $ - $ 150,000 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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Fund 363 – Library Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

The Library Facilities Fee finances library facilities. The City first established its DIF Program and the Fire Facilities Fee on January 23, 2001 with the adoption of Ordinance No. 1639, which revised and renumbered the City Municipal Code. The City Council adopted Resolution No. 3981 on January 23, 2006, which established current fee amounts for the Library Facilities Fee for residential property as recommended by the Nexus Study dated January 3, 2006, prepared by TischlerBise.

Requirement 2. Amount of the fee.

The Library Facilities Fees for FY 21-22 are summarized in Table 24.

Table 24: Library Facilities Fee
Land Use Fee Amount
Mobile Home/Senior (per DU) $465
Multi-Family (per DU) $631
Single Family (per DU) $735
Townhome/Duplex (per DU) $557
Requirement 3. Beginning and ending balance in the account or fund.

Table 25 summarizes the beginning and ending fund balances for the Library Facilities Fee for FY 21-22.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 25 summarizes the fees collected and the interest earned for the Library Facilities Fee during FY 21-22.

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City of Hemet Page 29 of 32
Table 25: Library Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 363 in FY 21-22.

Table 26 summarizes the planned future expenditures for Library Facilities Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Fund 363
Library Facilities
Beginning Fund Balance as of July 1, 2021 $ 639,373.23
Revenues
Fees Collected $ 448,468.00
Interest Earned $ 4,667.00
Fair Market Value Adjustment1
$ (18,622.07)
Other Revenues2
$ -
Total Revenues $ 434,512.93
Expenses
Project Expenses $ -
Other Expenses3
$ (100,025.41)
Total Expenses $ (100,025.41)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2022 $ 973,860.75
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Revenues consist of miscellaneous accounts receivable paid during this Fiscal Year.
3) Other Expenses include costs for consultant services for reporting requirements and debt expenses.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 30 of 32
Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Table 26: Library Facilities Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 21-22.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 21-22.

Project No. Project Name
Project
Budget1
Fund 363
Expense to
Date
Fund 363
Expense
FY 21-22
Fund 363
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Capital outlay for books, audio visual materials,
databases for patron use $ - 350,000 - 350,000 $ 100% TBD TBD Solar parking covers 400,000 $ - - 400,000 $ 100% TBD TBD Energy upgrades: Chilllers, Energy Management
System $ - 650,000 - 650,000 $ 100% TBD
TBD Generator 200,000 $ - - 200,000 $ 100% TBD
TBD Exterior book vending device 200,000 $ - - 200,000 $ 100% TBD TBD Early Learning Center 50,000 $ - - 50,000 $ 100% TBD GRAND TO TAL 1,850,000 $ - $ - $ 1,850,000 $
1) City of Hemet FY 21-22 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 31 of 32
Section 3 – Fund Summary
Table 27 provides an accounting of each impact fee fund and a total impact fee account balance. The table summarizes the starting fund balance, the amount of fees collected, the interest earned, the total expenditures, and the fiscal year ending fund balance.

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City of Hemet Page 32 of 32
Table 27: Development Impact Fee Fund Summary
Description
Public Meetings
Facilities
General
Facilities Flood Control
Bridges &
Streets
Law Enforcement
Facilities Fire Facilities
Park
Development
Valley-Wide Park
Development Library Facilities
Fund No. 315 316 326 329 331 332 361 362 363
Starting Balance
As of July 1, 2021 227,839 $ 775,564 $ 4,051,982 $ 4,079,124 $ 162,349 $ 3,599,978.13 $ 1,927,076 $ 161,502 $ 639,373 $

REVENUES
Fees Collected - $ 485,149 $ 1,172,066 $ 1,640,205 $ 305,130 $ 360,781.60 $ 601,525 $ 163,620 $ 448,468 $ Interest Earned 1,240 $ 5,776 $ 23,445 $ 37,695 $ 1,844 $ 22,665 $ 12,508 $ 1,390 $ 4,667 $ Fair Market Value Adjustment (4,948) $ (23,044) $ (93,541) $ (150,395) $ (7,355) $ (90,429) $ (49,905) $ (5,545) $ (18,622) $ Misc Revenue - $ - $ - $ 832,851 $ - $ - $ 30,000 $ - $ - $ Total Revenues (3,708) $ 467,882 $ 1,101,970 $ 2,360,356 $ 299,618 $ 293,018 $ 594,128 $ 159,465 $ 434,513 $

EXPENDITURES
Project Expenditures - $ - $ (2,310) $ (52,788) $ - $ - $ (157,768) $ - $ - $ Other Expenditures1 $ (1,475) (4,445) $ (1,475) $ (2,907) $ (1,475) $ (1,475) $ (10,975) $ (1,475) $ (100,025) $ Total Expenditures (4,445) $ (1,475) $ (3,785) $ (55,695) $ (1,475) $ (1,475) $ (168,743) $ (1,475) $ (100,025) $ Transfers in $ - - $ - $ - $ - $ - $ - $ - $ - $ Transfers Out $ - - $ - $ - $ - $ - $ - $ - $ - $ Net Transfers - $ - $ - $ - $ - $ - $ - $ - $ - $
Ending Balance
As of June 30, 2022 $ 1,241,970 219,686 $ 5,150,167 $ 6,383,786 $ 460,492 $ 3,891,521 $ 2,352,461 $ 319,491 $ 973,861 $ 1) Other Expenditures include expenses for printing, professional services, equipment purchases, library services, operating supplies & services, etc.Note: Small variances may appear due to rounding.

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Development Impact Fee
Annual Report
City of Hemet
For the Fiscal Year Ending June 30, 2017
Prepared by:
22 Executive Park | Irvine, CA | 92614

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet i
Table of Contents
Executive Summary .................................................................................................................... 1 Section 1 – Requirements of the Mitigation Fee Act (AB1600) ................................................ 2 Section 2 – Annual Report .......................................................................................................... 3 Fund 315 - Public Meetings Facilities Fee .............................................................................. 3 Fund 316 - General Facilities Fee............................................................................................ 6 Fund 326 - Flood Control (Storm Drainage Facilities) Fee..................................................... 9 Fund 329 – Bridges, Streets, & Traffic Facilities Fee ........................................................... 12 Fund 331 – Law Enforcement Facilities Fee ......................................................................... 15 Fund 332 – Fire Facilities Fee ............................................................................................... 18 Fund 361 – Park Development Fee ....................................................................................... 21 Fund 362 – Valley-Wide Park Development Fee .................................................................. 24 Fund 363 – Library Facilities Fee.......................................................................................... 27 Section 3 – Fund Summary ....................................................................................................... 30

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_____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 1 of 31
Executive Summary
Development Impact Fees are fees imposed
by local governments on new development
projects to finance the acquisition,
construction, and improvement of public
facilities and infrastructure needed to serve
those projects. California state law requires
local agencies to prepare a report on the
status of their Development Impact Fee
(DIF) Program on an annual basis and make
additional findings every fifth year. This
report meets the legal requirements for Fiscal
Year (FY) 16-17 (July 1, 2016 through June
30, 2017).

The City of Hemet (City) first established its DIF Program on January 23, 2001 with the adoption of Ordinance No. 1639 which revised and renumbered the City Municipal Code. The fees were established by Ordinance No. 1354 as a part of this revision. The dollar amounts of the fees were originally adopted on January 23, 2001 with Ordinance No. 1639. The fee amounts were last updated by Resolution No. 3837 on July 26, 2004 for non-residential property and Resolution No. 3981 on January 23, 2006 for residential property.

The most recent Nexus Study was prepared by TischlerBise, dated January 3, 2006. City Council adopted Resolution No. 3981, on January 23, 2006, which approved the Nexus Study methodology and amended Resolution No. 3837 as it related to DIFs for residential development projects. Per Resolution 3981, the rates for non-residential projects were not updated as it stated that the City Council shall, by separate and subsequent noticed action, consider adjustments to DIFs for commercial and/or industrial projects. The Valley Wide Facilities Fee Fund was authorized on August 22, 2006, and allocated 16.3% of all new park impact fees. The Public Meeting Facilities Fee is no longer collected.

The City of Hemet currently collects the development impact fees listed in the table below. The table also provides the fund that the fee is deposited into.

Fee Fund Number
Public Meetings Facilities Fee 315
General Facilities Fee 316
Flood Control Fee (Storm Drainage Facilities Fee) 326
Bridges, Streets, & Traffic Facilities Fee 329
Law Enforcement Facilities Fee 331
Fire Facilities Fee 332
Park Development Fee 361
Valley-Wide Park Development Fee 362
Library Facilities Fee 363
Figure 1 – City of Hemet Welcome Sign

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City of Hemet Page 2 of 31
Section 1 – Requirements of the Mitigation Fee Act (AB1600) Assembly Bill (AB) 1600, commonly known as the Mitigation Fee Act, was enacted by the state of California in 1987 and created Section 66000 et. seq. of the Government Code and was amended by AB518 and Senate Bill (SB) 1693. AB1600 requires the city to report fee information annually and every fifth year.

Within 180 days after the last day of each fiscal year, the City must make available the following information from the prior fiscal year:

1. Brief description of the type of fee in the account or fund.

2. Amount of the fee.

3. Beginning and ending balance in the account or fund.

4. Amount of fees collected and the interest earned during the previous year.

5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

6. An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement and the public improvement remains incomplete.

7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each loan will be repaid and the rate of interest the account will receive on the loan.

8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

For the fifth fiscal year following the first deposit into the account or fund, and every five years thereafter, the City must make the following findings with respect to any remaining funds in the fee account, regardless of whether those funds are committed or uncommitted:

1. Identification of the purpose to which the fees are to be put.

2. Demonstrate a reasonable relationship between the fee and the purpose for which it is charged.

3. Identification of all sources and amounts of funding anticipated to complete financing in incomplete improvements identified as part of the City’s annual report.

4. Identification of the approximate dates on which the funding referred to in Requirement 3 is expected to be deposited into the appropriate account or fund.

The City must make this information available for public review and must present it at the next regularly scheduled public meeting no less than 15 days after this information is made available to the public. This report is intended to satisfy the annual reporting requirements for FY 16-17.

This report does not include the five-year reporting requirements. The City completed a five-year report in FY 15-16.

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City of Hemet Page 3 of 31
Section 2 – Annual Report
The following section provides information necessary to meet the legal requirements for each impact fee fund. This includes a brief description of the fee, the amount of the fee, the beginning and ending fund balances, fee revenues collected, interest earned, and the expenditures on each project including the percentage that was funded with fees. It also includes a table summary of whether sufficient funds have been identified to complete future projects and the approximate date by which the construction of the public improvement will commence if sufficient funds have been identified. Any loans are also identified as well as any refunds from the account.

Fund 315 - Public Meetings Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

The Public Meetings Facilities Fee finances community centers and public buildings available for community use. This category of buildings differs from general facilities, which are facilities used by the City staff to undertake their municipal service duties. The Public Meetings Facilities Fee was originally established by Ordinance No. 1639, adopted January 23, 2001. The City stopped collecting this fee as of August 2007.

Requirement 2. Amount of the fee.

The Public Meetings Facilities Fee has not been collected since August 2007. Previously collected funds continue to gain interest and the City will use the remaining funds toward future projects identified in Table 1.

Requirement 3. Beginning and ending balance in the account or fund.

Table 1 summarizes the beginning and ending fund balances for the Public Meetings Facilities Fee for FY 16-17.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 1 summarizes the fees collected and the interest earned for the Public Meetings Facilities Fee during FY 16-17.

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City of Hemet Page 4 of 31
Table 1: Public Meetings Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 315 in FY 16-17.

Table 2 summarizes the planned future expenditures for Fund 315 and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future Capital Improvement Program (CIP) budgets.

Fund 315
Public Meetings Facilities
Beginning Fund Balance as of July 1, 2016 $ 551,614.00
Revenues
Fees Collected $ -
Interest Earned $ 6,030.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 6,030.00
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2017 $ 557,644.00
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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City of Hemet Page 5 of 31
Table 2: Public Meetings Facilities Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 16-17.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 16-17.

Project No. Project Name
Project
Budget1
Fund 315
Expense to
Date
Fund 315
Expense
FY 16-17
Fund 315
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Expansion for Library Program Space 300,000 $ - - 300,000 $ 100% 2017 TBD
Library Second Floor Energy Enhancement
Construction/Expansion/Reconfigure
Lighting, Audio/Visual, HVAC ducting
$ 255,000
- -
$ 100% 2017 255,000
GRAND TO TAL 555,000 $ - $ - $ 555,000 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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City of Hemet Page 6 of 31
Fund 316 - General Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

The General Facilities Fee finances general office or work facilities and equipment used by City staff to undertake their daily duties. The City first established its DIF Program and the General Facilities Fee on January 23, 2001 with the adoption of Ordinance No. 1639, which revised and renumbered the City Municipal Code. Resolution No. 3837, adopted July 26, 2004, established current fee amounts for non-residential property. The City Council adopted Resolution No. 3981 on January 23, 2006, which established current fee amounts for residential property as recommended by the Nexus Study dated January 3, 2006, prepared by TischlerBise. Per Resolution 3981, the rates for non-residential projects were not updated as it stated that the City Council shall, by separate and subsequent noticed action, consider adjustments to DIFs for commercial and/or industrial projects.

Requirement 2. Amount of the fee.

The General Facilities Fees for FY 16-17 are summarized in Table 3.

Table 3: General Facilities Fee
Land Use Fee Amount
Mobile Home/Senior (per DU) $493
Multi-Family (per DU) $669
Single Family (per DU) $780
Townhome/Duplex (per DU) $591
Commercial/Office (per SF) $0.116
Industrial (per SF) $0.116
Requirement 3. Beginning and ending balance in the account or fund.

Table 4 summarizes the beginning and ending fund balances for the General Facilities Fee for FY 16-17.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 4 summarizes the fees collected and the interest earned for the General Facilities Fee during FY 16-17.

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City of Hemet Page 7 of 31
Table 4: General Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 316 in FY 16-17.

Table 5 summarizes the planned future expenditures for Fund 316 and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 316
General Facilities
Beginning Fund Balance as of July 1, 2016 $ 1,781,386.97 Revenues
Fees Collected $ 4,201.20
Interest Earned $ 19,498.00
Fair Market Value Adjustment1
$ (24,409.86)
Other Revenues $ -
Total Revenues $ (710.66)
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2017 $ 1,780,676.31
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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City of Hemet Page 8 of 31
Table 5: General Facilities Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 16-17.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 16-17.

Project No. Project Name
Project
Budget1
Fund 316
Expense to
Date
Fund 316
Expense
FY 16-17
Fund 316
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Street lights replacement 150,000 $ - - 150,000 $ 100% 2019 TBD ADA Compliance Improvements $ - 500,000 - 500,000 $ 100% 2017 TBD ERP Upgrades 1,000,000 $ - - 1,000,000 $ 100% 2020
TBD Municipal Building Updates and Expansion 500,000 $ - - 500,000 $ 100% TBD TBD Municipal Building Energy Management
System Update $ 450,000 - - $ 100% 2019 450,000
GRAND TO TAL 2,600,000 $ - $ - $ 2,600,000 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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City of Hemet Page 9 of 31
Fund 326 - Flood Control (Storm Drainage Facilities) Fee Requirement 1. Brief description of the type of fee in the account or fund.

The Flood Control (Storm Drainage Facilities) Fee finances street gutter facilities, inlets, and a pipeline network of storm drain lines which convey runoff to various smaller lines, creeks, aqueducts, and channels throughout the City. The City first established its DIF Program and the Flood Control (Strom Drainage Facilities) Fee on January 23, 2001 with the adoption of Ordinance No. 1639, which revised and renumbered the City Municipal Code. Resolution No. 3837, adopted July 26, 2004, established current fee amounts for non-residential property. The City Council adopted Resolution No. 3981 on January 23, 2006, which established current fee amounts for residential property as recommended by the Nexus Study dated January 3, 2006, prepared by TischlerBise. Per Resolution 3981, the rates for non-residential projects were not updated as it stated that the City Council shall, by separate and subsequent noticed action, consider adjustments to DIFs for commercial and/or industrial projects.

Requirement 2. Amount of the fee.

The Flood Control (Storm Drainage Facilities) Fees for FY 16-17 are summarized in Table 6.

Table 6: Flood Control (Storm Drainage Facilities) Fee
Land Use Fee Amount
Mobile Home/Senior (per DU) $1,147
Multi-Family (per DU) $474
Single Family (per DU) $1,405
Townhome/Duplex (per DU) $1,013
Commercial/Office (per SF) $0.402
Industrial (per SF) $0.344
Requirement 3. Beginning and ending balance in the account or fund.

Table 7 summarizes the beginning and ending fund balances for the Flood Control (Storm Drainage Facilities) Fee for FY 16-17.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 7 summarizes the fees collected and the interest earned for the Flood Control Fee during FY 16-17.

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City of Hemet Page 10 of 31
Table 7: Flood Control Fee Fund Summary

Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

Table 8 summarizes the expenditures for FY 16-17 on Flood Control Fee projects.

Table 8 summarizes the planned future expenditures for Flood Control Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 326
Flood Control
Beginning Fund Balance as of July 1, 2016 $ 3,387,925.01 Revenues
Fees Collected $ 18,386.92
Interest Earned $ 33,159.00
Fair Market Value Adjustment1
$ (41,512.18)
Other Revenues $ -
Total Revenues $ 10,033.74
Expenses
Project Expenses $ (27,078.40)
Other Expenses $ -
Total Expenses $ (27,078.40)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2017 $ 3,370,880.35
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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City of Hemet Page 11 of 31
Table 8: Flood Control Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 16-17.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 16-17.

Project No. Project Name
Project
Budget1
Fund 326
Expense to
Date 2
Fund 326
Expense
FY 16-172
Fund 326 Future
Expenditures
% Funded
by Fee
Approx.

Construction
Start Date 1
5590 State St Storm Drain Replacement 500,000 $ 25,590 $ 275 $ 474,135 $ 100% In Progress 5592 Westside Storm Drainage Master Plan 308,054 $ - 16,566 $ 291,488 $ 100% In Progress 5638 Drainage Master Plan 1,500,000 $ 71,491 $ 1,030 $ 1,427,479 $ 100% In Progress TBD Clarifier Units for Corp Yard 70,000 $ 9,208 $ 9,208 $ 51,584 $ 100% In Progress TBD Cactus Valley Channel 1,161,081 $ - - 1,161,081 $ 100% 2020 TBD Avery Canyon 2,050,776 $ - - 2,050,776 $ 100% 2020
TBD Pepper Creek 4,985,758 $ - - 4,985,758 $ 100% 2020
TBD Menlo Avenure 1,459,886 $ - - 1,459,886 $ 100% 2019 TBD Menlo/Cawston 365,605 $ - - 365,605 $ 100% 2019
GRAND TO TAL 12,401,160 $ 106,289 $ 27,078 $ 12,267,793 $ 1) City of Hemet FY 16-17 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 16-17.

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City of Hemet Page 12 of 31
Fund 329 – Bridges, Streets, & Traffic Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Bridges, Streets, & Traffic Fees for FY 16-17 are summarized in Table 9.

Table 10 summarizes the beginning and ending fund balances for the Bridges, Streets, & Traffic Fee for FY 16-17.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 10 summarizes the fees collected and the interest earned for the Bridges, Streets, & Traffic Fee during FY 16-17.

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City of Hemet Page 13 of 31
Table 10: Bridges, Streets, & Traffic Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

Table 11 summarizes the expenditures for FY 16-17 on Bridges, Streets, & Traffic Fee projects.

Fund 329
Bridges, Streets, & Traffic
Beginning Fund Balance as of July 1, 2016 $ 4,346,266.18 Revenues
Fees Collected $ 51,669.73
Interest Earned $ 46,684.00
Fair Market Value Adjustment1
$ (58,444.77)
Other Revenues2
$ 2,574.10
Total Revenues $ 42,483.06
Expenses
Project Expenses $ (141,938.52)
Other Expenses $ -
Total Expenses $ (141,938.52)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2017 $ 4,246,810.72
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Revenues consist of miscellaneous accounts receivable paid during this Fiscal Year.

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City of Hemet Page 14 of 31
Table 11 summarizes the planned future expenditures for Bridges, Streets, & Traffic Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Table 11: Bridges, Streets, & Traffic Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 16-17.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 16-17.

Project No. Project Name
Project
Budget1
Fund 329
Expense to
Date
Fund 329
Expense FY 16-
172
Fund 329 Future
Expenditures
% Funded
by Fee
Approx.

Construction
Start Date 1
5421 Traffic Signal @ Warren/Esplanade 988,500 $ 195 $ 69 $ 413,236 $ 42% In Progress 5537 Stetson Ave Bridge Replacement 1,005,000 $ 6,130 $ 96,379 $ (52,509) $ 5% In Progress 5588 Gilbert St Rehabilitation 703,289 $ 19,943 $ 20,017 $ 663,329 $ 100% In Progress 5608 Traffic Signal Emitters Retrofit 221,600 $ 169,380 $ (2,426) $ 54,646 $ 100% In Progress 5609 Fire Department Traffic Signal Emitters 88,000 $ 2,068 $ - $ 12,432 $ 16% In Progress 5613 Traffic Signal @ Warren & Auto 300,000 $ 9,883 $ 17,131 $ 272,986 $ 100% In Progress 5636 2016/17 Sidewalk & ADA Ramps 252,558 $ - $ 10,263 $ 130,345 $ 56% In Progress 5639 Update DIF Analysis 300,000 $ - $ - 300,000 $ 100% In Progress 5611 15/16 Pedestrian Pathway Connectivity 225,000 $ 20,062 $ 505 $ 51,933 $ 32% In Progress n/a State Street Multi Use Path 774,000 $ - $ - $ 774,000 $ 100% 2020 n/a State Street Improvements - Florida to Johnston 1,240,000 $ - $ - $ 1,240,000 $ 100% 2017 n/a Menlo Widening Project 1,000,000 $ - $ - $ 1,000,000 $ 100% 2017 n/a Carmalita Parking Improvement 2 80,000 $ - $ - $ 80,000 $ 100% 2017 n/a Citywide Pavement Rehabilitation 1,750,000 $ - $ - $ 1,750,000 $ 100% 2017 n/a Juanita St Improvements 450,000 $ - $ - $ 450,000 $ 100% 2017 n/a SCE-LED Streetlight Transition 500,000 $ - $ - $ 500,000 $ 100% 2017 GRAND TO TAL 9,877,947 $ 227,661 $ 141,939 $ 7,640,397 $ 1) Source: City of Hemet FY 16-17 Annual Operating Budget & AB1600 FY 15-16 Report. Dates shown reflect information in the FY 16-17 Annual Operating Budget & AB1600 FY 15-16 Report. The dates may differ in subsequent Annual AB1600 Reports. 2) City of Hemet Trial Balance Expenditure Detail FY 2016-17.

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Fund 331 – Law Enforcement Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Law Enforcement Facilities Fees for FY 16-17 are summarized in Table 12.

Table 13 summarizes the beginning and ending fund balances for the Law Enforcement Facilities Fee for FY 16-17.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 13 summarizes the fees collected and the interest earned for the Law Enforcement Facilities Fee during FY 16-17.

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Table 13: Law Enforcement Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 331 in FY 16-17.

Table 14 summarizes the planned future expenditures for Fund 331 and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 331
Law Enforcement Facilities
Beginning Fund Balance as of July 1, 2016 $ 42,670.52
Revenues
Fees Collected $ 6,019.50
Interest Earned $ 506.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 6,525.50
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2017 $ 49,196.02
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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City of Hemet Page 17 of 31
Table 14: Law Enforcement Facilities Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 16-17.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 16-17.

Project No. Project Name
Project
Budget1
Fund 331
Expense to
Date
Fund 331
Expense
FY 16-17
Fund 331
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Server Migration/Upgrades - Comtronix $ - 82,825 - 82,825 $ 100% 2018 TBD Evidence Building - Design Phase 29,137 $ - - 29,137 $ 100% 2017 GRAND TO TAL 111,962 $ - $ - $ 111,962 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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City of Hemet Page 18 of 31
Fund 332 – Fire Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Fire Facilities Fees for FY 16-17 are summarized in Table 15.

Figure 2: Hemet Fire Department Engine

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City of Hemet Page 19 of 31
Requirement 3. Beginning and ending balance in the account or fund.

Table 16 summarizes the beginning and ending fund balances for the Fire Facilities Fee for FY 16-17.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 16 summarizes the fees collected and the interest earned for the Fire Facilities Fee during FY 16-17.

Table 17 summarizes the expenditures this past year on Fire Facilities Fee projects.

Fund 332
Fire Facilities
Beginning Fund Balance as of July 1, 2016 $ 3,396,050.62 Revenues
Fees Collected $ 6,584.56
Interest Earned $ 40,940.00
Fair Market Value Adjustment1
$ (51,253.92)
Other Revenues $ -
Total Revenues $ (3,729.36)
Expenses
Project Expenses $ (48,740.67)
Other Expenses2
$ (162,400.50)
Total Expenses $ (211,141.17)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2017 $ 3,181,180.09
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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City of Hemet Page 20 of 31
Requirement 6. An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement and the public improvement remains incomplete.

Table 17 summarizes the planned future expenditures for Fire Facilities Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

There were no transfers or loans from this fund in FY 16-17.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 16-17.

Project No. Project Name
Project
Budget1
Fund 332
Expense to
Date 2
Fund 332
Expense
FY 16-172
Fund 332
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5610 Fire Station #5 Improvements $ 25,261 175,000 $ 197 $ 149,542 $ 100% In Progress 5643 Fire Station #1 Batt Chief Area Remodel 95,000 $ - 48,543 $ 44,141 $ 98% In Progress TBD Fire Station #6 Construction 1,932,847 $ - - $ 100% TBD 1,932,847 TBD Misc tools, fire fighting equipment 27,373 $ - - 27,373 $ 100% 2016 TBD Electronic Patient Care Reporting Tablets (EPCR) 40,000 $ - - 40,000 $ 100% 2017 GRAND TO TAL 2,270,220 $ 25,261 $ 48,741 $ 2,193,902 $
1) City of Hemet FY 16-17 Annual Operating Budget, FY 14-15 AB1600 Annual and Five-Year Report & 2002 DIF Nexus Study. 2) City of Hemet Trial Balance Expenditure Detail FY 16-17.

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City of Hemet Page 21 of 31
Fund 361 – Park Development Fee
Requirement 1. Brief description of the type of fee in the account or fund.

The Park Development Fee (formerly the Parks and
Recreation Facilities Fee) finances parks and
recreational facilities. The City first established its DIF Program and the Park Development Fee on
January 23, 2001 with the adoption of Ordinance No.
1639, which revised and renumbered the City
Municipal Code. The City Council adopted
Resolution No. 3981 on January 23, 2006, which
established current fee amounts for residential
property as recommended by the Nexus Study dated
January 3, 2006, prepared by TischlerBise.

Requirement 2. Amount of the fee.

The Park Development Fees for FY 16-17 are summarized in Table 18.

Table 19 summarizes the beginning and ending fund balances for the Park Development Fee for FY 16-17.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 19 summarizes the fees collected and the interest earned for the Park Development Fee during FY 16-17.

Figure 3: Weston Park

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City of Hemet Page 22 of 31
Table 19: Park Development Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 361 in FY 16-17.

Table 20 summarizes the planned future expenditures for Park Development Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 361
Park Development
Beginning Fund Balance as of July 1, 2016 $ 1,505,820.77 Revenues
Fees Collected $ 2,906.00
Interest Earned $ 16,472.00
Fair Market Value Adjustment1
$ (20,621.12)
Other Revenues $ -
Total Revenues $ (1,243.12)
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2017 $ 1,504,577.65
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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City of Hemet Page 23 of 31
Table 20: Park Development Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 16-17.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 16-17.

Project No. Project Name
Project
Budget1
Fund 361
Expense to
Date
Fund 361
Expense
FY 16-17
Fund 361
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Skate Park 400,000 $ - - 400,000 $ 100% 2019
TBD City-wide Park Master Plan 300,000 $ - - 300,000 $ 100% 2017 TBD Salt Creek Trail Project 500,000 $ - - 500,000 $ 100% 2019 TBD Splash Park 200,000 $ - - 200,000 $ 100% 2019
TBD Handi-capable Park Play Area 175,000 $ - - 175,000 $ 100% 2019 GRAND TO TAL 1,575,000 $ - $ - $ 1,575,000 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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City of Hemet Page 24 of 31
Fund 362 – Valley-Wide Park Development Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Valley-Wide Park Development Fees for FY 16-17 are summarized in Table 21.

Table 22 summarizes the beginning and ending fund balances for the Valley-Wide Park Development Fee for FY 16-17.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 22 summarizes the fees collected and the interest earned for the Valley-Wide Park Development Fee during FY 16-17.

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City of Hemet Page 25 of 31
Table 22: Valley-Wide Park Development Fee Fund Summary Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 362 in FY 16-17.

Table 23 summarizes the planned future expenditures for Valley-Wide Park Development Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 362
Valley-Wide Park Development
Beginning Fund Balance as of July 1, 2016 $ 128,273.87
Revenues
Fees Collected $ 566.00
Interest Earned $ 1,404.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 1,970.00
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2017 $ 130,243.87
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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City of Hemet Page 26 of 31
Table 23: Valley-Wide Park Development Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 16-17.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 16-17.

Project No. Project Name
Project
Budget1
Fund 362
Expense to
Date
Fund 362
Expense
FY 16-17
Fund 362
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD
Park expansion in coordination with Valley Wide
Recreation & Parks - proposed Park Master Plan
land purchase and facilities - City Portion
$ - 150,000 - 150,000 $ 100% 2020
GRAND TO TAL 150,000 $ - $ - $ 150,000 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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City of Hemet Page 27 of 31
Fund 363 – Library Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Library Facilities Fees for FY 16-17 are summarized in Table 24.

Table 25 summarizes the beginning and ending fund balances for the Library Facilities Fee for FY 16-17.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 25 summarizes the fees collected and the interest earned for the Library Facilities Fee during FY 16-17.

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City of Hemet Page 28 of 31
Table 25: Library Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 363 in FY 16-17.

Table 26 summarizes the planned future expenditures for Library Facilities Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 363
Library Facilities
Beginning Fund Balance as of July 1, 2016 $ 1,150,528.17 Revenues
Fees Collected $ 1,470.00
Interest Earned $ 11,221.00
Fair Market Value Adjustment1
$ (14,047.25)
Other Revenues $ -
Total Revenues $ (1,356.25)
Expenses
Project Expenses $ -
Other Expenses2
$ (331,084.23)
Total Expenses $ (331,084.23)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2017 $ 818,087.69
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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City of Hemet Page 29 of 31
Table 26: Library Facilities Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 16-17.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 16-17.

Project No. Project Name
Project
Budget1
Fund 363
Expense to
Date
Fund 363
Expense
FY 16-17
Fund 363
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Capital outlay for books, audio visual
materials, databases for patron use $ - 350,000 - 350,000 $ 100% 2017 TBD Solar parking covers 400,000 $ - - 400,000 $ 100% 2017 TBD Energy upgrades: Chilllers, Energy
Management System $ - 650,000 - 650,000 $ 100% 2018
TBD Generator 200,000 $ - - 200,000 $ 100% 2020
TBD Exterior book vending device 200,000 $ - - 200,000 $ 100% 2017 TBD Early Learning Center 50,000 $ - - 50,000 $ 100% 2017 GRAND TO TAL 1,850,000 $ - $ - $ 1,850,000 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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City of Hemet Page 30 of 31
Section 3 – Fund Summary
Table 27 provides an accounting of each impact fee fund including the starting fund balance, the amount of fees collected, the interest earned, fair market value adjustments, the total expenditures, transfers in/out, and the fiscal year ending fund balance.

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_____________________________________________________________________________________________________________________ Development Impact Fee Annual Report City of Hemet Page 31 of 31 Table 27: Development Impact Fee Fund Summary
Description
Public Meetings
Facilities
General
Facilities Flood Control
Bridges &
Streets
Law Enforcement
Facilities Fire Facilities
Park
Development
Valley-Wide Park
Development Library Facilities
Fund No. 315 316 326 329 331 332 361 362 363
Starting Balance
As of July 1, 2016 551,614 $ 1,781,387 $ 3,387,925 $ 4,346,266 $ 42,671 $ 3,396,050.62 $ 1,505,821 $ 128,274 $ 1,150,528 $

REVENUES
Fees Collected - $ 4,201 $ 18,387 $ 51,670 $ 6,020 $ 6,584.56 $ 2,906 $ 566 $ 1,470 $ Interest Earned 6,030 $ 19,498 $ 33,159 $ 46,684 $ 506 $ 40,940 $ 16,472 $ 1,404 $ 11,221 $ Fair Market Value Adjustment - $ (24,410) $ (41,512) $ (58,445) $ - $ (51,254) $ (20,621) $ - $ (14,047) $ Misc Revenue - $ - $ - $ 2,574 $ - $ - $ - $ - $ - $
Total Revenues 6,030 $ (711) $ 10,034 $ 42,483 $ 6,526 $ (3,729) $ (1,243) $ 1,970 $ (1,356) $

EXPENDITURES
Project Expenditures - $ - $ (27,078) $ (141,939) $ - $ (48,741) $ - $ - $ - $ Other Expenditures1 $ - - $ - $ - $ - $ (162,401) $ - $ - $ (331,084) $ Total Expenditures - $ - $ (27,078) $ (141,939) $ - $ (211,141) $ - $ - $ (331,084) $ Transfers in $ - - $ - $ - $ - $ - $ - $ - $ - $ Transfers Out $ - - $ - $ - $ - $ - $ - $ - $ - $ Net Transfers - $ - $ - $ - $ - $ - $ - $ - $ - $
Ending Balance
As of June 30, 2017 $ 1,780,676 557,644 $ 3,370,880 $ 4,246,811 $ 49,196 $ 3,181,180 $ 1,504,578 $ 130,244 $ 818,088 $ 1) Other Expenditures include expenses for printing, professional services, equipment purchases, library services, etc.Note: Small variances may appear due to rounding.

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Development Impact Fee
Annual Report
City of Hemet
For the Fiscal Year Ending June 30, 2018
Prepared by:
22 Executive Park | Irvine, CA | 92614

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet i
Table of Contents
Executive Summary .................................................................................................................................. 1 Section 1 - Requirements of the Mitigation Fee Act (AB1600) ............................................................... 2 Section 2 – Annual Report ........................................................................................................................ 3 Fund 315 - Public Meetings Facilities Fee ............................................................................................ 3 Fund 316 - General Facilities Fee ......................................................................................................... 6 Fund 326 - Flood Control (Storm Drainage Facilities) Fee .................................................................. 9 Fund 329 – Bridges, Streets, & Traffic Fee ........................................................................................ 12 Fund 331 – Law Enforcement Facilities Fee ...................................................................................... 15 Fund 332 – Fire Facilities Fee............................................................................................................. 18 Fund 361 – Park Development Fee ..................................................................................................... 21 Fund 362 – Valley-Wide Park Development Fee ............................................................................... 24 Fund 363 – Library Facilities Fee ....................................................................................................... 27 Section 3 - Fund Summary ..................................................................................................................... 30

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 1 of 31
Executive Summary
Development Impact Fees are fees imposed
by local governments on new development
projects to finance the acquisition,
construction, and improvement of public
facilities and infrastructure needed to serve
those projects. California state law requires
local agencies to prepare a report on the
status of their Development Impact Fee
(DIF) Program on an annual basis and make
additional findings every fifth year. This
report meets the legal requirements for Fiscal
Year (FY) 17-18 (July 1, 2017 through June
30, 2018).

The City of Hemet currently collects the development impact fees listed in the table below. The table also provides the fund that the fee is deposited into.

Fee Fund Number
Public Meetings Facilities Fee 315
General Facilities Fee 316
Flood Control Fee (Storm Drainage Facilities Fee) 326
Bridges, Streets, & Traffic Fee 329
Law Enforcement Facilities Fee 331
Fire Facilities Fee 332
Park Development Fee 361
Valley-Wide Park Development Fee 362
Library Facilities Fee 363
Figure 1 – City of Hemet Welcome Sign

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City of Hemet Page 2 of 31
Section 1 - Requirements of the Mitigation Fee Act (AB1600) Assembly Bill (AB) 1600, commonly known as the Mitigation Fee Act, was enacted by the state of California in 1987 and created Section 66000 et. seq. of the Government Code and was amended by Assembly Bill 518 and Senate Bill (SB) 1693. AB1600 requires the city to report fee information annually and every fifth year. Within 180 days after the last day of each fiscal year, the City must make available the following information from the prior fiscal year:

1. Brief description of the type of fee in the account or fund.

2. Amount of the fee.

3. Beginning and ending balance in the account or fund.

4. Amount of fees collected and the interest earned during the previous year.

8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

1. Identification of the purpose to which the fees are to be put.

2. Demonstrate a reasonable relationship between the fee and the purpose for which it is charged.

3. Identification of all sources and amounts of funding anticipated to complete financing in incomplete improvements identified as part of the City’s annual report.

4. Identification of the approximate dates on which the funding referred to in Requirement 3 is expected to be deposited into the appropriate account or fund.

This report does not include the five-year reporting requirements. The City completed a five-year report in FY 15-16.

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City of Hemet Page 3 of 31
Section 2 – Annual Report
The following section provides information necessary to meet the legal requirements for each impact fee fund. This includes a brief description of the fee, the amount of the fee, the beginning and ending balances, fee revenues collected, interest earned, and the expenditures on each project including the percentage that was funded with fees. It also includes a table summary of whether sufficient funds have been identified to complete future projects and the approximate date by which the construction of the public improvement will commence if sufficient funds have been identified. Any loans are also identified as well as any refunds from the account.

Fund 315 - Public Meetings Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

Requirement 3. Beginning and ending balance in the account or fund.

Table 1 summarizes the beginning and ending fund balances for the Public Meetings Facilities Fee for FY 17-18.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 1 summarizes the fees collected and the interest earned for the Public Meetings Facilities Fee during FY 17-18.

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City of Hemet Page 4 of 31
Table 1: Public Meetings Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 315 in FY 17-18.

Fund 315
Public Meetings Facilities
Beginning Fund Balance as of July 1, 2017 $ 557,644.00
Revenues
Fees Collected $ -
Interest Earned $ 6,202.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 6,202.00
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2018 $ 563,846.00
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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City of Hemet Page 5 of 31
Table 2: Public Meetings Facilities Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 17-18.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 17-18.

Project No. Project Name
Project
Budget1
Fund 315
Expense to
Date
Fund 315
Expense
FY 17-18
Fund 315
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5667 Police Facility Security Renovation 345,010 $ - - 345,010 $ 100% TBD 5631
Library Second Floor Energy Enhancement
Construction/Expansion/Reconfigure
Lighting, Audio/Visual, HVAC ducting
$ - 206,000 - 206,000 $ 100% TBD
GRAND TO TAL 551,010 $ - $ - $ 551,010 $
1) City of Hemet Trial Balance Expenditure Detail FY 17-18.

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City of Hemet Page 6 of 31
Fund 316 - General Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The General Facilities Fees for FY 17-18 are summarized in Table 3.

Table 4 summarizes the beginning and ending fund balances for the General Facilities Fee for FY 17-18.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 4 summarizes the fees collected and the interest earned for the General Facilities Fee during FY 17-18.

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City of Hemet Page 7 of 31
Table 4: General Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

Table 5 summarizes the expenditures on General Facilities Fee projects for FY 17-18.

Fund 316
General Facilities
Beginning Fund Balance as of July 1, 2017 $ 1,780,676.31 Revenues
Fees Collected $ 49,435.96
Interest Earned $ 19,847.00
Fair Market Value Adjustment1
$ (17,806.31)
Other Revenues $ -
Total Revenues $ 51,476.65
Expenses
Project Expenses $ (24,312.00)
Other Expenses $ -
Total Expenses $ (24,312.00)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2018 $ 1,807,840.96
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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City of Hemet Page 8 of 31
Table 5: General Facilities Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 17-18.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 17-18.

Project No. Project Name
Project
Budget1
Fund 316
Expense to
Date 2
Fund 316
Expense
FY 17-182
Fund 316
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5667 Police Facility Security Renovation 153,655 $ - $ 110,252 24,312 $ 88% In Progress TBD Street lights replacement 150,000 $ - - $ 100% 2019 150,000 TBD ADA Compliance Improvements $ 500,000 - - $ 100% 2018 500,000 TBD ERP Upgrades 1,000,000 $ - - $ 100% 2020 1,000,000
TBD Municipal Building Updates and Expansion 500,000 $ - - $ 100% TBD 500,000 TBD Municipal Building Energy Management System
Update $ - 450,000 - 450,000 $ 100% 2019
GRAND TOTAL 2,753,655 $ - $ 24,312 $ 2,710,252 $
1) City of Hemet FY 17-18 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 17-18.

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City of Hemet Page 9 of 31
Fund 326 - Flood Control (Storm Drainage Facilities) Fee Requirement 1. Brief description of the type of fee in the account or fund.

The Flood Control (Storm Drainage Facilities) Fee finances street gutter facilities, inlets, and a pipeline network of storm drain lines which convey runoff to various smaller lines, creeks, aqueducts, and channels throughout the City. The City first established its DIF Program and the Flood Control Fee on January 23, 2001 with the adoption of Ordinance No. 1639, which revised and renumbered the City Municipal Code. Resolution No. 3837, adopted July 26, 2004, established current fee amounts for non-residential property. The City Council adopted Resolution No. 3981 on January 23, 2006, which established current fee amounts for residential property as recommended by the Nexus Study dated January 3, 2006, prepared by TischlerBise. Per Resolution 3981, the rates for non-residential projects were not updated as it stated that the City Council shall, by separate and subsequent noticed action, consider adjustments to DIFs for commercial and/or industrial projects.

Requirement 2. Amount of the fee.

The Flood Control (Storm Drainage Facilities) Fees for FY 17-18 are summarized in Table 6.

Table 7 summarizes the beginning and ending fund balances for the Flood Control (Storm Drainage Facilities) Fee for FY 17-18.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 7 summarizes the fees collected and the interest earned for the Flood Control Fee during FY 17-18.

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Table 7: Flood Control Fee Fund Summary

Table 8 summarizes the expenditures this past year on Flood Control Fee projects.

Fund 326
Flood Control
Beginning Fund Balance as of July 1, 2017 $ 3,370,880.35 Revenues
Fees Collected $ 112,445.42
Interest Earned $ 33,798.00
Fair Market Value Adjustment1
$ (30,322.49)
Other Revenues $ -
Total Revenues $ 115,920.93
Expenses
Project Expenses $ (14,127.00)
Other Expenses $ -
Total Expenses $ (14,127.00)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2018 $ 3,472,674.28
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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Table 8: Flood Control Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 17-18.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 17-18.

Project No. Project Name
Project
Budget1
Fund 326
Expense to
Date 2
Fund 326
Expense
FY 17-182
Fund 326
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5590 State St Storm Drain Replacement 692,205 $ 25,865 $ 270 $ 666,070 $ 100% In Progress 5592 Westside Storm Drainage Master Plan 308,054 $ 16,566 $ 405 $ 291,083 $ 100% In Progress 5638 Drainage Master Plan 1,500,000 $ 72,521 $ - $ 100% In Progress 1,427,479 TBD Storm Drain Maintenance 70,000 $ - $ 56,548 13,452 $ 100% In Progress TBD Cactus Valley Channel 1,161,081 $ - - $ 100% 2020 1,161,081 TBD Avery Canyon 2,050,776 $ - - $ 100% 2020 2,050,776
TBD Pepper Creek 4,985,758 $ - - $ 100% 2020 4,985,758
TBD Menlo Avenure 1,459,886 $ - - $ 100% 2019 1,459,886 TBD Menlo/Cawston 365,605 $ - - $ 100% 2019 365,605
GRAND TO TAL 12,593,365 $ 114,951 $ 14,127 $ 12,464,287 $ 1) City of Hemet FY 17-18 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 17-18.

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Fund 329 – Bridges, Streets, & Traffic Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Bridges, Streets, & Traffic Fees for FY 17-18 are summarized in Table 9.

Table 10 summarizes the beginning and ending fund balances for the Bridges, Streets, & Traffic Fee for FY 17-18.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 10 summarizes the fees collected and the interest earned for the Bridges, Streets, & Traffic Fee during FY 17-18.

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Table 10: Bridges, Streets, & Traffic Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

Table 11 summarizes the expenditures this past year on Bridges, Streets, & Traffic Fee projects.

Fund 329
Bridges, Streets, & Traffic
Beginning Fund Balance as of July 1, 2017 $ 4,246,810.72 Revenues
Fees Collected $ 233,027.60
Interest Earned $ 44,614.00
Fair Market Value Adjustment1
$ (40,026.31)
Other Revenues2
$ 20,475.15
Intergovernmental Revenue $ 174,460.80
Total Revenues $ 432,551.24
Expenses
Project Expenses $ (701,138.58)
Other Expenses $ -
Total Expenses $ (701,138.58)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2018 $ 3,978,223.38
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Revenues consist of miscellaneous accounts receivable paid during this Fiscal Year.

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Table 11: Bridges, Streets, & Traffic Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 17-18.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 17-18.

Project No. Project Name
Project
Budget1
Fund 329
Expense to
Date 2
Fund 329
Expense FY
17-182
Fund 329
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5421 Traffic Signal @ Warren/Esplanade 988,500 $ 264 $ - $ 42% In Progress 413,236 5537 Stetson Ave Bridge Replacement 1, $ 102,509 005,000 $ 162,104 $ (214,613) $ 5% In Progress 5588 Gilbert St Rehabilitation $ 39,960 703,289 $ 464,248 $ 199,081 $ 100% In Progress 5608 Traffic Signal Emitters Retrofit 221,600 $ 166,954 $ - $ 100% In Progress 54,646 5609 Fire Department Traffic Signal Emitters 88,000 $ 2,068 $ - $ 16% In Progress 12,432 5613 Traffic Signal @ Warren & Auto 300,000 $ 27,014 $ 220 $ 272,766 $ 100% In Progress 5636 2016/17 Sidewalk & ADA Ramps $ 10,263 252,558 $ 1,008 $ 129,337 $ 56% In Progress 5669 2017/18 Sidewalk & ADA Ramps $ 150,000 - $ 68,791 6,209 $ 50% In Progress 5639 Update DIF Analysis 300,000 $ - - $ 100% TBD 300,000 5640 System Safety Analysis Improvements 105,000 $ - $ 42,597 62,403 $ 100% In Progress 5651 Highway Safety Improvement Program 972,967 $ - $ 4,865 135 $ 1% In Progress 5668 Interim Seattle Basin Improvements 194,603 $ - $ 189,791 4,812 $ 100% In Progress 5611 15/16 Pedestrian Pathway Connectivity 225,000 $ 20,567 $ - $ 32% In Progress 51,933 TBD State Street Multi Use Path 774,000 $ - - $ 100% 2020 774,000 TBD State Street Improvements - Florida to Johnston 1,240,000 $ - - $ 100% TBD 1,240,000 TBD Menlo Widening Project 1,000,000 $ - - $ 100% TBD 1,000,000 TBD Carmalita Parking Improvement 2 80,000 $ - - $ 100% TBD 80,000 TBD Citywide Pavement Rehabilitation 1,750,000 $ - - $ 100% TBD 1,750,000 TBD Juanita St Improvements 450,000 $ - - $ 100% TBD 450,000 TBD SCE-LED Streetlight Transition 500,000 $ - - $ 100% TBD 500,000 GRAND TO TAL 11, $ 369,600 300,517 $ 701,139 $ 7,318,862 $ 1) City of Hemet FY 17-18 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 17-18.

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Fund 331 – Law Enforcement Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Law Enforcement Facilities Fees for FY 17-18 are summarized in Table 12.

Table 13 summarizes the beginning and ending fund balances for the Law Enforcement Facilities Fee for FY 17-18.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 13 summarizes the fees collected and the interest earned for the Law Enforcement Facilities Fee during FY 17-18.

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Table 13: Law Enforcement Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 331 in FY 17-18.

Fund 331
Law Enforcement Facilities
Beginning Fund Balance as of July 1, 2017 $ 49,196.02
Revenues
Fees Collected $ 34,641.13
Interest Earned $ 677.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 35,318.13
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2018 $ 84,514.15
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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Table 14: Law Enforcement Facilities Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 17-18.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 17-18.

Project No. Project Name
Project
Budget1
Fund 331
Expense to
Date
Fund 331
Expense
FY 17-18
Fund 331
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Server Migration/Upgrades - Comtronix $ 82,825 - - $ 100% TBD 82,825 TBD Evidence Building - Design Phase 29,137 $ - - $ 100% TBD 29,137 GRAND TO TAL 111,962 $ - $ - $ 111,962 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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Fund 332 – Fire Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Fire Facilities Fees for FY 17-18 are summarized in Table 15.

Table 16 summarizes the beginning and ending fund balances for the Fire Facilities Fee for FY 17-18.

Figure 2: Hemet Fire Department Engine

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City of Hemet Page 19 of 31
Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 16 summarizes the fees collected and the interest earned for the Fire Facilities Fee during FY 17-18.

Table 17 summarizes the expenditures this past year on Fire Facilities Fee projects.

Fund 332
Fire Facilities
Beginning Fund Balance as of July 1, 2017 $ 3,181,180.09 Revenues
Fees Collected $ 40,394.40
Interest Earned $ 39,554.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 79,948.40
Expenses
Project Expenses $ (3,345.16)
Other Expenses2
$ (35,885.21)
Total Expenses $ (39,230.37)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2018 $ 3,221,898.12
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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City of Hemet Page 20 of 31
Table 17 summarizes the planned future expenditures for Fire Facilities Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

There were no transfers or loans from this fund in FY 17-18.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 17-18.

Project No. Project Name
Project
Budget1
Fund 332
Expense to
Date 2
Fund 332
Expense
FY 17-182
Fund 332
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5610 Fire Station #5 Improvements $ 25,458 175,000 $ - $ 100% In Progress 149,542 5643 Fire Station #1 Batt Chief Area Remodel 95,000 $ 48,543 $ 3,345 $ 40,796 $ 98% In Progress TBD Fire Station #6 Construction 1,932,847 $ - - $ 100% TBD 1,932,847 TBD Misc tools, fire fighting equipment 27,373 $ - - $ 100% TBD 27,373 TBD Electronic Patient Care Reporting Tablets (EPCR) $ 40,000 - - $ 100% TBD 40,000 GRAND TO TAL 2,270,220 $ 74,002 $ 3,345 $ 2,190,557 $
1) City of Hemet FY 17-18 Annual Operating Budget, FY 14-15 AB1600 Annual and Five-Year Report & 2002 DIF Nexus Study. 2) City of Hemet Trial Balance Expenditure Detail FY 17-18.

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Fund 361 – Park Development Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Park Development Fees for FY 17-18 are summarized in Table 18.

Table 19 summarizes the beginning and ending fund balances for the Park Development Fee for FY 17-18.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 19 summarizes the fees collected and the interest earned for the Park Development Fee during FY 17-18.

Figure 3: Weston Park

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City of Hemet Page 22 of 31
Table 19: Park Development Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 361 in FY 17-18.

Fund 361
Park Development
Beginning Fund Balance as of July 1, 2017 $ 1,504,577.65 Revenues
Fees Collected $ 85,337.00
Interest Earned $ 17,009.00
Fair Market Value Adjustment1
$ (15,260.24)
Other Revenues $ -
Total Revenues $ 87,085.76
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2018 $ 1,591,663.41
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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Table 20: Park Development Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 17-18.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 17-18.

Project No. Project Name
Project
Budget1
Fund 361
Expense to
Date
Fund 361
Expense
FY 17-18
Fund 361
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Skate Park 400,000 $ - - $ 100% 2019 400,000
TBD City-wide Park Master Plan 300,000 $ - - $ 100% TBD 300,000 TBD Salt Creek Trail Project 500,000 $ - - $ 100% 2019 500,000 TBD Splash Park 200,000 $ - - $ 100% 2019 200,000
TBD Handi-capable Park Play Area 175,000 $ - - $ 100% 2019 175,000 GRAND TO TAL 1,575,000 $ - $ - $ 1,575,000 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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Fund 362 – Valley-Wide Park Development Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Valley-Wide Park Development Fees for FY 17-18 are summarized in Table 21.

Table 22 summarizes the beginning and ending fund balances for the Valley-Wide Park Development Fee for FY 17-18.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 22 summarizes the fees collected and the interest earned for the Valley-Wide Park Development Fee during FY 17-18.

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City of Hemet Page 25 of 31
Table 22: Valley-Wide Park Development Fee Fund Summary Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 362 in FY 17-18.

Fund 362
Valley-Wide Park Development
Beginning Fund Balance as of July 1, 2017 $ 130,243.87
Revenues
Fees Collected $ 16,623.00
Interest Earned $ 1,502.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 18,125.00
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2018 $ 148,368.87
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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City of Hemet Page 26 of 31
Table 23: Valley-Wide Park Development Fee Project Expenditures Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 17-18.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 17-18.

Project No. Project Name
Project
Budget1
Fund 362
Expense to
Date
Fund 362
Expense
FY 17-18
Fund 362
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD
Park expansion in coordination with Valley Wide
Recreation & Parks - proposed Park Master Plan
land purchase and facilities - City Portion
$ - 150,000 - 150,000 $ 100% 2020
GRAND TO TAL 150,000 $ - $ - $ 150,000 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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Fund 363 – Library Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

The Library Facilities Fees for FY 17-18 are summarized in Table 24.

Table 25 summarizes the beginning and ending fund balances for the Library Facilities Fee for FY 17-18.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 25 summarizes the fees collected and the interest earned for the Library Facilities Fee during FY 17-18.

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City of Hemet Page 28 of 31
Table 25: Library Facilities Fee Fund Summary
Requirement 5. Identification of each public improvement for which fees were expended and the amount of expenditures, including the total percentage of the cost of the public improvement that was funded with fees.

No project expenditures were recorded for Fund 363 in FY 17-18.

Table 26 summarizes the planned future expenditures for Library Facilities Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 363
Library Facilities
Beginning Fund Balance as of July 1, 2017 $ 818,087.69
Revenues
Fees Collected $ 43,171.00
Interest Earned $ 8,395.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 51,566.00
Expenses
Project Expenses $ -
Other Expenses2
$ (139,272.13)
Total Expenses $ (139,272.13)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2018 $ 730,381.56
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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City of Hemet Page 29 of 31
Table 26: Library Facilities Fee Project Expenditures
Requirement 7. Description of each interfund transfer or loan made from the account, including the public improvement on which the transferred or loaned fees will be expended, and when each will be repaid and the rate of interest the account will receive on the loan.

There were no transfers or loans from this fund in FY 17-18.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 17-18.

Project No. Project Name
Project
Budget1
Fund 363
Expense to
Date
Fund 363
Expense
FY 17-18
Fund 363
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Capital outlay for books, audio visual materials,
databases for patron use $ - 350,000 - 350,000 $ 100% TBD TBD Solar parking covers 400,000 $ - - 400,000 $ 100% TBD TBD Energy upgrades: Chilllers, Energy Management
System $ - 650,000 - 650,000 $ 100% 2018
TBD Generator 200,000 $ - - 200,000 $ 100% 2020
TBD Exterior book vending device 200,000 $ - - 200,000 $ 100% TBD TBD Early Learning Center 50,000 $ - - 50,000 $ 100% TBD GRAND TO TAL 1,850,000 $ - $ - $ 1,850,000 $
1) City of Hemet FY 17-18 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report.

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City of Hemet Page 30 of 31
Section 3 - Fund Summary
Table 27 provides an accounting of each impact fee fund and a total impact fee account balance. The table summarizes the starting fund balance, the amount of fees collected, the interest earned, the total expenditures, and the fiscal year ending fund balance.

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______________________________________________________________________________________________________________________ Development Impact Fee Annual Report Page 31 of 31City of Hemet Table 27: Development Impact Fee Fund Summary
Description
Public Meetings
Facilities
General
Facilities Flood Control
Bridges &
Streets
Law Enforcement
Facilities Fire Facilities
Park
Development
Valley-Wide Park
Development Library Facilities
Fund No. 315 316 326 329 331 332 361 362 363
Starting Balance
As of July 1, 2017 557,644 $ 1,780,676 $ 3,370,880 $ 4,246,811 $ 49,196 $ 3,181,180.09 $ 1,504,578 $ 130,244 $ 818,088 $

REVENUES
Fees Collected - $ 49,436 $ 112,445 $ 233,028 $ 34,641 $ 40,394.40 $ 85,337 $ 16,623 $ 43,171 $ Interest Earned 6,202 $ 19,847 $ 33,798 $ 44,614 $ 677 $ 39,554 $ 17,009 $ 1,502 $ 8,395 $ Fair Market Value Adjustment - $ (17,806) $ (30,322) $ (40,026) $ - $ - $ (15,260) $ - $ - $ Misc Revenue - $ - $ - $ 20,475 $ - $ - $ - $ - $ - $ Intergovernmental Revenue - $ - $ - $ 174,461 $ - $ - $ - $ - $ - $ Total Revenues 6,202 $ 51,477 $ 115,921 $ 432,551 $ 35,318 $ 79,948 $ 87,086 $ 18,125 $ 51,566 $

EXPENDITURES
Project Expenditures - $ (24,312) $ (14,127) $ (701,139) $ - $ (3,345) $ - $ - $ - $ Other Expenditures1 $ - - $ - $ - $ - $ (35,885) $ - $ - $ (139,272) $ Total Expenditures - $ (24,312) $ (14,127) $ (701,139) $ - $ (39,230) $ - $ - $ (139,272) $ Transfers in $ - - $ - $ - $ - $ - $ - $ - $ - $ Transfers Out $ - - $ - $ - $ - $ - $ - $ - $ - $ Net Transfers - $ - $ - $ - $ - $ - $ - $ - $ - $
Ending Balance
As of June 30, 2018 $ 1,807,841 563,846 $ 3,472,674 $ 3,978,223 $ 84,514 $ 3,221,898 $ 1,591,663 $ 148,369 $ 730,382 $ 1) Other Expenditures include expenses for printing, professional services, equipment purchases, library services, etc.Note: Small variances may appear due to rounding.

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Development Impact Fee
Annual Report
City of Hemet
For the Fiscal Year Ending June 30, 2019
Prepared by:
22 Executive Park | Irvine, CA | 92614

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____________________________________________________________________________________ Development Impact Fee Annual Report i
City of Hemet
Table of Contents
Executive Summary .................................................................................................................................. 1 Section 1 - Requirements of the Mitigation Fee Act (AB1600) ............................................................... 2 Section 2 – Annual Report ........................................................................................................................ 3 Fund 315 - Public Meetings Facilities Fee ............................................................................................ 3 Fund 316 - General Facilities Fee ......................................................................................................... 6 Fund 326 - Flood Control (Storm Drainage Facilities) Fee .................................................................. 9 Fund 329 – Bridges, Streets, & Traffic Fee ........................................................................................ 12 Fund 331 – Law Enforcement Facilities Fee ...................................................................................... 15 Fund 332 – Fire Facilities Fee............................................................................................................. 18 Fund 361 – Park Development Fee ..................................................................................................... 21 Fund 362 – Valley-Wide Park Development Fee ............................................................................... 24 Fund 363 – Library Facilities Fee ....................................................................................................... 27 Section 3 - Fund Summary ..................................................................................................................... 30

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 1 of 31
Executive Summary
Development Impact Fees are fees imposed
by local governments on new development
projects to finance the acquisition,
construction, and improvement of public
facilities and infrastructure needed to serve
those projects. California state law requires
local agencies to prepare a report on the
status of their Development Impact Fee
(DIF) program on an annual basis and make
additional findings every fifth year. This
report meets the legal requirements for Fiscal
Year (FY) 18-19 (July 1, 2018 through June
30, 2019).

The City of Hemet currently collects the development impact fees listed in the table below. The table also provides the fund that the fee is deposited into.

Fee Fund Number
Public Meetings Facilities Fee 315
General Facilities Fee 316
Flood Control Fee (Storm Drain Facilities Fee) 326
Bridges, Streets, & Traffic Fee 329
Law Enforcement Facilities Fee 331
Fire Facilities Fee 332
Park Development Fee 361
Valley-Wide Park Development Fee 362
Library Facilities Fee 363
Figure 1 – City of Hemet Welcome Sign

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1. Brief description of the type of fee in the account or fund.

2. Amount of the fee.

3. Beginning and ending balance in the account or fund.

4. Amount of fees collected and the interest earned during the previous year.

8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

1. Identification of the purpose to which the fees are to be put.

2. Demonstrate a reasonable relationship between the fee and the purpose for which it is charged.

3. Identification of all sources and amounts of funding anticipated to complete financing in incomplete improvements identified as part of the City’s annual report.

4. Identification of the approximate dates on which the funding referred to in Requirement 3 is expected to be deposited into the appropriate account or fund.

This report does not include the five-year reporting requirements. The City completed a five-year report in FY 15-16.

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Fund 315 - Public Meetings Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

Requirement 3. Beginning and ending balance in the account or fund.

Table 1 summarizes the beginning and ending fund balances for the Public Meetings Facilities Fee for FY 18-19.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 1 summarizes the fees collected and the interest earned for the Public Meetings Facilities Fee during FY 18-19.

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Table 2 summarizes the expenditures this past year on Public Meetings Facilities Fee projects.

Table 2 summarizes the planned future expenditures for Fund 315 and the anticipated construction start date.

Fund 315
Public Meetings Facilities
Beginning Fund Balance as of July 1, 2018 $ 563,846.00
Revenues
Fees Collected $ -
Interest Earned $ 5,857.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 5,857.00
Expenses
Project Expenses $ (345,010.00)
Other Expenses $ -
Total Expenses $ (345,010.00)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2019 $ 224,693.00
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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There were no transfers or loans from this fund in FY 18-19.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 18-19.

Project No. Project Name
Project
Budget1
Fund 315
Expense to
Date 2
Fund 315
Expense
FY 18-192
Fund 315
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5667 Police Facility Security Renovation 345,010 $ - 345,010 - 100% TBD 5631
Library Second Floor Energy Enhancement
Construction/Expansion/Reconfigure
Lighting, Audio/Visual, HVAC ducting
$ - 206,000 - 206,000 $ 100% TBD
GRAND TO TAL 551,010 $ - $ 345,010 $ 206,000 $
1) City of Hemet Trial Balance Expenditure Detail FY 18-19.

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Requirement 2. Amount of the fee.

The General Facilities Fees for FY 18-19 are summarized in Table 3.

Table 4 summarizes the beginning and ending fund balances for the General Facilities Fee for FY 18-19.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 4 summarizes the fees collected and the interest earned for the General Facilities Fee during FY 18-19.

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Table 5 summarizes the expenditures this past year on General Facilities Fee projects.

Fund 316
General Facilities
Beginning Fund Balance as of July 1, 2018 $ 1,807,840.96 Revenues
Fees Collected $ 44,899.10
Interest Earned $ 18,547.00
Fair Market Value Adjustment1
$ 19,343.00
Other Revenues $ -
Total Revenues $ 82,789.10
Expenses
Project Expenses $ (1,267,081.50)
Other Expenses $ -
Total Expenses $ (1,267,081.50)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2019 $ 623,548.56
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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There were no transfers or loans from this fund in FY 18-19.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 18-19.

Project No. Project Name
Project
Budget1
Fund 316
Expense to
Date 2
Fund 316
Expense
FY 18-192
Fund 316
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5667 Police Facility Security Renovation 1,463,547 $ 24,312 $ 1,267,082 $ 172,154 $ 100% In Progress TBD Street lights replacement 150,000 $ - - $ 100% 2019 150,000 TBD ADA Compliance Improvements $ 500,000 - - $ 100% 2017 500,000 TBD ERP Upgrades 1,000,000 $ - - $ 100% 2020 1,000,000
TBD Municipal Building Updates and Expansion 500,000 $ - - $ 100% TBD 500,000 TBD Municipal Building Energy Management System
Update $ - 450,000 - 450,000 $ 100% 2019
GRAND TO TAL 4,063,547 $ 24,312 $ 1,267,082 $ 2,772,154 $ 1) City of Hemet FY 18-19 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 18-19.

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The Flood Control (Storm Drainage Facilities) Fee finances street gutter facilities, inlets, and a pipeline network of storm drain lines which convey runoff to various smaller lines, creeks, aqueducts, and channels throughout the City. The City first established its DIF Program and the Flood Control Fee on January 23, 2001 with the adoption of Ordinance No. 1639, which revised and renumbered the City Municipal Code. Resolution No. 3837, adopted July 26, 2004, established current fee amounts for non-residential property. The City Council adopted Resolution No. 3981 on January 23, 2006, which established current fee amounts for residential property as recommended by the Nexus Study dated January 3, 2006, prepared by TischlerBise. Per Resolution 3981, the rates for non-residential projects were not updated as it stated that the City Council shall, by separate and subsequent noticed action, consider adjustments to DIFs for commercial and/or industrial projects.

Requirement 2. Amount of the fee.

The Flood Control (Storm Drainage Facilities) Fees for FY 18-19 are summarized in Table 6.

Table 7 summarizes the beginning and ending fund balances for the Flood Control (Storm Drainage Facilities) Fee for FY 18-19.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 7 summarizes the fees collected and the interest earned for the Flood Control Fee during FY 18-19.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 10 of 31
Table 7: Flood Control Fee Fund Summary

Table 8 summarizes the expenditures this past year on Flood Control Fee projects.

Fund 326
Flood Control
Beginning Fund Balance as of July 1, 2018 $ 3,472,674.28 Revenues
Fees Collected $ 129,981.04
Interest Earned $ 45,675.00
Fair Market Value Adjustment1
$ 47,635.38
Other Revenues2
$ 30,804.30
Total Revenues $ 254,095.72
Expenses
Project Expenses $ (18,011.94)
Other Expenses $ -
Total Expenses $ (18,011.94)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2019 $ 3,708,758.06
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Revenues consist of miscellaneous accounts receivable paid during this Fiscal Year.

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There were no transfers or loans from this fund in FY 18-19.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 18-19.

Project No. Project Name
Project
Budget1
Fund 326
Expense to
Date 2
Fund 326
Expense
FY 18-192
Fund 326
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5590 State St Storm Drain Replacement 692,205 $ 26,135 $ 1,528 $ 664,542 $ 100% In Progress 5592 Westside Storm Drainage Master Plan 308,054 $ 16,971 $ 16,484 $ 274,599 $ 100% In Progress 5638 Drainage Master Plan 1,500,000 $ 72,521 $ - $ 100% In Progress 1,427,479 TBD Storm Drain Maintenance 70,000 $ 13,452 $ - $ 100% In Progress 56,548 TBD Cactus Valley Channel 1,161,081 $ - - $ 100% 2020 1,161,081 TBD Avery Canyon 2,050,776 $ - - $ 100% 2020 2,050,776
TBD Pepper Creek 4,985,758 $ - - $ 100% 2020 4,985,758
TBD Menlo Avenure 1,459,886 $ - - $ 100% 2019 1,459,886 TBD Menlo/Cawston 365,605 $ - - $ 100% 2019 365,605
GRAND TO TAL 12,593,365 $ 129,078 $ 18,012 $ 12,446,275 $ 1) City of Hemet FY 18-19 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 18-19.

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Requirement 2. Amount of the fee.

The Bridges, Streets, & Traffic Fees for FY 18-19 are summarized in Table 9.

Table 10 summarizes the beginning and ending fund balances for the Bridges, Streets, & Traffic Fee for FY 18-19.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 10 summarizes the fees collected and the interest earned for the Bridges, Streets, & Traffic Fee during FY 18-19.

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Table 11 summarizes the expenditures this past year on Bridges, Streets, & Traffic Fee projects.

Fund 329
Bridges, Streets, & Traffic
Beginning Fund Balance as of July 1, 2018 $ 3,978,223.38 Revenues
Fees Collected $ 204,626.23
Interest Earned $ 56,962.00
Fair Market Value Adjustment1
$ 59,406.27
Other Revenues2
$ 67,353.11
Intergovernmental Revenue $ 159,208.85
Total Revenues $ 547,556.46
Expenses
Project Expenses $ (204,072.38)
Other Expenses $ -
Total Expenses $ (204,072.38)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2019 $ 4,321,707.46
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Revenues consist of miscellaneous accounts receivable paid during this Fiscal Year.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 14 of 31
Table 11 summarizes the planned future expenditures for Bridges, Streets, & Traffic Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

There were no transfers or loans from this fund in FY 18-19.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 18-19.

Project No. Project Name
Project
Budget1
Fund 329
Expense to
Date 2
Fund 329
Expense FY
18-192
Fund 329
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5421 Traffic Signal @ Warren/Esplanade 988,500 $ 264 $ - $ 42% In Progress 413,236 5537 Stetson Ave Bridge Replacement 1, $ 264,613 084,073 $ 50,528 $ 743,727 $ 98% In Progress 5588 Gilbert St Rehabilitation $ 504,208 703,289 $ 5,595 $ 193,486 $ 100% In Progress 5608 Traffic Signal Emitters Retrofit 221,600 $ 166,954 $ - $ 100% In Progress 54,646 5609 Fire Department Traffic Signal Emitters 88,000 $ 2,068 $ - $ 16% In Progress 12,432 5613 Traffic Signal @ Warren & Auto 300,000 $ 27,234 $ 8,750 $ 264,016 $ 100% In Progress 5636 2016/17 Sidewalk & ADA Ramps $ 11,271 252,558 $ - $ 56% In Progress 129,337 5669 2017/18 Sidewalk & ADA Ramps $ 6,209 150,000 $ 72,742 $ (3,951) $ 50% In Progress 5689 1819 Missing Link Sidewalks ADA Ramps 10,000 $ - $ 4,173 5,827 $ 100% In Progress 5639 Update DIF Analysis 300,000 $ - - $ 100% TBD 300,000 5640 System Safety Analysis Improvements 105,000 $ 62,403 $ 42,350 $ 247 $ 100% In Progress 5651 Highway Safety Improvement Program 972,967 $ 135 $ 17,695 $ (12,830) $ 1% In Progress 5668 Interim Seattle Basin Improvements 194,603 $ 4,812 $ 585 $ 189,206 $ 100% In Progress 5611 15/16 Pedestrian Pathway Connectivity 225,000 $ 20,567 $ - $ 32% In Progress 51,933 TBD State Street Multi Use Path 774,000 $ - - $ 100% 2020 774,000 TBD State Street Improvements - Florida to Johnston 1,240,000 $ - - $ 100% TBD 1,240,000 TBD Menlo Widening Project 1,000,000 $ - - $ 100% TBD 1,000,000 TBD Carmalita Parking Improvement 2 80,000 $ - - $ 100% TBD 80,000 TBD Citywide Pavement Rehabilitation 1,750,000 $ - - $ 100% TBD 1,750,000 TBD Juanita St Improvements 450,000 $ - - $ 100% TBD 450,000 TBD SCE-LED Streetlight Transition 500,000 $ - - $ 100% TBD 500,000 GRAND TO TAL 11, $ 1,070,738 389,590 $ 204,072 $ 8,133,657 $ 1) City of Hemet FY 18-19 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 18-19.

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Requirement 2. Amount of the fee.

The Law Enforcement Facilities Fees for FY 18-19 are summarized in Table 12.

Table 13 summarizes the beginning and ending fund balances for the Law Enforcement Facilities Fee for FY 18-19.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 13 summarizes the fees collected and the interest earned for the Law Enforcement Facilities Fee during FY 18-19.

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Table 14 summarizes the expenditures this past year Law Enforcement Facilities Fee projects.

Fund 331
Law Enforcement Facilities
Beginning Fund Balance as of July 1, 2018 $ 84,514.15
Revenues
Fees Collected $ 29,826.76
Interest Earned $ 1,645.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 31,471.76
Expenses
Project Expenses $ (83,837.00)
Other Expenses $ -
Total Expenses $ (83,837.00)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2019 $ 32,148.91
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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There were no transfers or loans from this fund in FY 18-19.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 18-19.

Project No. Project Name
Project
Budget1
Fund 331
Expense to
Date 2
Fund 331
Expense
FY 18-192
Fund 331
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5667 Police Facility Security Renovation 83,837 $ - $ 83,837 - 100% In Progress TBD Server Migration/Upgrades - Comtronix $ 82,825 - - $ 100% TBD 82,825 TBD Evidence Building - Design Phase 29,137 $ - - $ 100% TBD 29,137 GRAND TO TAL 195,799 $ - $ 83,837 $ 111,962 $
1) City of Hemet FY 18-19 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 18-19.

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Requirement 2. Amount of the fee.

The Fire Facilities Fees for FY 18-19 are summarized in Table 15.

Figure 2: Hemet Fire Department Engine

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 19 of 31
Requirement 3. Beginning and ending balance in the account or fund.

Table 16 summarizes the beginning and ending fund balances for the Fire Facilities Fee for FY 18-19.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 16 summarizes the fees collected and the interest earned for the Fire Facilities Fee during FY 18-19.

No project expenditures were recorded for Fund 332 in Fiscal Year 18-19.

Fund 332
Fire Facilities
Beginning Fund Balance as of July 1, 2018 $ 3,221,898.12 Revenues
Fees Collected $ 35,462.93
Interest Earned $ 51,187.00
Fair Market Value Adjustment1
$ 53,384.10
Other Revenues $ -
Total Revenues $ 140,034.03
Expenses
Project Expenses $ -
Other Expenses2
$ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2019 $ 3,361,932.15
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 20 of 31
Requirement 6. An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement and the public improvement remains incomplete.

There were no transfers or loans from this fund in FY 18-19.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 18-19.

Project No. Project Name
Project
Budget1
Fund 332
Expense to
Date 2
Fund 332
Expense
FY 18-192
Fund 332
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5610 Fire Station #5 Improvements $ 25,458 175,000 $ - $ 100% In Progress 149,542 5643 Fire Station #1 Batt Chief Area Remodel 95,000 $ 51,888 $ - $ 98% In Progress 40,796 TBD Fire Station #6 Construction 1,932,847 $ - - $ 100% TBD 1,932,847 TBD Misc tools, fire fighting equipment 27,373 $ - - $ 100% TBD 27,373 TBD Electronic Patient Care Reporting Tablets (EPCR) $ 40,000 - - $ 100% TBD 40,000 GRAND TO TAL 2,270,220 $ 77,347 $ - $ 2,190,557 $
1) City of Hemet FY 18-19 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 18-19.

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Requirement 2. Amount of the fee.

The Park Development Fees for FY 18-19 are summarized in Table 18.

Table 19 summarizes the beginning and ending fund balances for the Park Development Fee for FY 18-19.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 19 summarizes the fees collected and the interest earned for the Park Development Fee during FY 18-19.

Figure 3: Weston Park

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No project expenditures were recorded for Fund 361 in Fiscal Year 18-19.

Fund 361
Park Development
Beginning Fund Balance as of July 1, 2018 $ 1,591,663.41 Revenues
Fees Collected $ 75,556.00
Interest Earned $ 23,050.00
Fair Market Value Adjustment1
$ 24,039.56
Other Revenues $ -
Total Revenues $ 122,645.56
Expenses
Project Expenses $ -
Other Expenses2
$ (21,247.58)
Total Expenses $ (21,247.58)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2019 $ 1,693,061.39
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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There were no transfers or loans from this fund in FY 18-19.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 18-19.

Project No. Project Name
Project
Budget1
Fund 361
Expense to
Date
Fund 361
Expense
FY 18-19
Fund 361
Future
Expenditures
% Funded by
Fee
Approx.

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Requirement 2. Amount of the fee.

The Valley-Wide Park Development Fees for FY 18-19 are summarized in Table 21.

Table 22 summarizes the beginning and ending fund balances for the Valley-Wide Park Development Fee for FY 18-19.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 22 summarizes the fees collected and the interest earned for the Valley-Wide Park Development Fee during FY 18-19.

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Table 23 summarizes the expenditures on Valley-Wide Park Development projects for Fiscal Year 18-19.

Fund 362
Valley-Wide Park Development
Beginning Fund Balance as of July 1, 2018 $ 148,368.87
Revenues
Fees Collected $ 14,716.00
Interest Earned $ 2,214.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 16,930.00
Expenses
Project Expenses $ (59,961.00)
Other Expenses $ -
Total Expenses $ (59,961.00)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2019 $ 105,337.87
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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There were no transfers or loans from this fund in FY 18-19.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 18-19.

Project No. Project Name
Project
Budget1
Fund 362
Expense to
Date 2
Fund 362
Expense
FY 18-192
Fund 362
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
7150 Valley-wide Recreation & Park 59,961 $ - 59,961 $ - 100% In Progress TBD
Park expansion in coordination with Valley Wide
Recreation & Parks - proposed Park Master Plan
land purchase and facilities - City Portion
$ - 150,000 - 150,000 $ 100% 2020
GRAND TO TAL 209,961 $ - $ 59,961 $ 150,000 $
1) City of Hemet FY 18-19 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 17-18.

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Requirement 2. Amount of the fee.

The Library Facilities Fees for FY 18-19 are summarized in Table 24.

Table 25 summarizes the beginning and ending fund balances for the Library Facilities Fee for FY 18-19.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 25 summarizes the fees collected and the interest earned for the Library Facilities Fee during FY 18-19.

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No project expenditures were recorded for Fund 363 in Fiscal Year 18-19.

Table 26 summarizes the planned future expenditures for Library Facilities Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 363
Library Facilities
Beginning Fund Balance as of July 1, 2018 $ 730,381.56
Revenues
Fees Collected $ 38,220.00
Interest Earned $ 9,771.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 47,991.00
Expenses
Project Expenses $ -
Other Expenses2
$ (129,694.88)
Total Expenses $ (129,694.88)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2019 $ 648,677.68
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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There were no transfers or loans from this fund in FY 18-19.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 18-19.

Project No. Project Name
Project
Budget1
Fund 363
Expense to
Date
Fund 363
Expense
FY 18-19
Fund 363
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Capital outlay for books, audio visual
materials, databases for patron use $ - 350,000 - 350,000 $ 100% TBD TBD Solar parking covers 400,000 $ - - 400,000 $ 100% TBD TBD Energy upgrades: Chilllers, Energy
Management System $ - 650,000 - 650,000 $ 100% 2019
TBD Generator 200,000 $ - - 200,000 $ 100% 2020
TBD Exterior book vending device 200,000 $ - - 200,000 $ 100% TBD TBD Early Learning Center 50,000 $ - - 50,000 $ 100% TBD GRAND TO TAL 1,850,000 $ - $ - $ 1,850,000 $
1) City of Hemet Trial Balance Expenditure Detail FY 18-19.

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______________________________________________________________________________________________________________________ Development Impact Fee Annual Report City of Hemet Page 31 of 31 Table 27: Development Impact Fee Fund Summary
Description
Public Meetings
Facilities
General
Facilities Flood Control
Bridges &
Streets
Law Enforcement
Facilities Fire Facilities
Park
Development
Valley-Wide Park
Development Library Facilities
Fund No. 315 316 326 329 331 332 361 362 363
Starting Balance
As of July 1, 2018 563,846 $ 1,807,841 $ 3,472,674 $ 3,978,223 $ 84,514 $ 3,221,898.12 $ 1,591,663 $ 148,369 $ 730,382 $

REVENUES
Fees Collected - $ 44,899 $ 129,981 $ 204,626 $ 29,827 $ 35,462.93 $ 75,556 $ 14,716 $ 38,220 $ Interest Earned 5,857 $ 18,547 $ 45,675 $ 56,962 $ 1,645 $ 51,187 $ 23,050 $ 2,214 $ 9,771 $ Fair Market Value Adjustment - $ 19,343 $ 47,635 $ 59,406 $ - $ 53,384 $ 24,040 $ - $ - $ Misc Revenue - $ - $ 30,804 $ 67,353 $ - $ - $ - $ - $ - $ Intergovernmental Revenue - $ - $ - $ 159,209 $ - $ - $ - $ - $ - $ Total Revenues 5,857 $ 82,789 $ 254,096 $ 547,556 $ 31,472 $ 140,034 $ 122,646 $ 16,930 $ 47,991 $

EXPENDITURES
Project Expenditures (345,010) $ (1,267,082) $ (18,012) $ (204,072) $ (83,837) $ - $ - $ (59,961) $ - $ Other Expenditures1 $ - - $ - $ - $ - $ - $ (21,248) $ - $ (129,695) $ Total Expenditures (345,010) $ (1,267,082) $ (18,012) $ (204,072) $ (83,837) $ - $ (21,248) $ (59,961) $ (129,695) $ Transfers in $ - - $ - $ - $ - $ - $ - $ - $ - $
Transfers Out $ - - $ - $ - $ - $ - $ - $ - $ - $
Net Transfers - $ - $ - $ - $ - $ - $ - $ - $ - $
Ending Balance
As of June 30, 2019 $ 623,549 224,693 $ 3,708,758 $ 4,321,707 $ 32,149 $ 3,361,932 $ 1,693,061 $ 105,338 $ 648,678 $ 1) Other Expenditures include expenses for printing, professional services, equipment purchases, library services, etc.Note: Small variances may appear due to rounding.

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Development Impact Fee
Annual Report
City of Hemet
For the Fiscal Year Ending June 30, 2020
Prepared by:
22 Executive Park | Irvine, CA | 92614

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet
Table of Contents
Executive Summary .................................................................................................................................. 1 Section 1 – Requirements of the Mitigation Fee Act (AB1600) ............................................................... 2 Section 2 – Annual Report ........................................................................................................................ 3 Fund 315 - Public Meetings Facilities Fee ............................................................................................ 3 Fund 316 - General Facilities Fee ......................................................................................................... 6 Fund 326 - Flood Control (Storm Drainage Facilities) Fee .................................................................. 9 Fund 329 – Bridges, Streets, & Traffic Fee ........................................................................................ 12 Fund 331 – Law Enforcement Facilities Fee ...................................................................................... 15 Fund 332 – Fire Facilities Fee............................................................................................................. 18 Fund 361 – Park Development Fee ..................................................................................................... 21 Fund 362 – Valley-Wide Park Development Fee ............................................................................... 24 Fund 363 – Library Facilities Fee ....................................................................................................... 27 Section 3 – Fund Summary .................................................................................................................... 30

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 1 of 31
Executive Summary
Development Impact Fees are fees imposed
by local governments on new development
projects to finance the acquisition,
construction, and improvement of public
facilities and infrastructure needed to serve
those projects. California state law requires
local agencies to prepare a report on the
status of their Development Impact Fee
(DIF) program on an annual basis and make
additional findings every fifth year. This
report meets the legal requirements for Fiscal
Year (FY) 19-20 (July 1, 2019 through June
30, 2020).

The City of Hemet currently collects the development impact fees listed in the table below. The table also provides the fund that the fee is deposited into.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 2 of 31
Section 1 – Requirements of the Mitigation Fee Act (AB1600) Assembly Bill (AB) 1600, commonly known as the Mitigation Fee Act, was enacted by the state of California in 1987 and created Section 66000 et. seq. of the Government Code and was amended by Assembly Bill 518 and Senate Bill (SB) 1693. AB1600 requires the city to report fee information annually and every fifth year. Within 180 days after the last day of each fiscal year, the City must make available the following information from the prior fiscal year:

1. Brief description of the type of fee in the account or fund.

2. Amount of the fee.

3. Beginning and ending balance in the account or fund.

4. Amount of fees collected and the interest earned during the previous year.

8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

1. Identification of the purpose to which the fees are to be put.

2. Demonstrate a reasonable relationship between the fee and the purpose for which it is charged.

3. Identification of all sources and amounts of funding anticipated to complete financing in incomplete improvements identified as part of the City’s annual report.

4. Identification of the approximate dates on which the funding referred to in Requirement 3 is expected to be deposited into the appropriate account or fund.

This report does not include the five-year reporting requirements. The City completed a five-year report in FY 15-16.

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Fund 315 - Public Meetings Facilities Fee
Requirement 1. Brief description of the type of fee in the account or fund.

Requirement 2. Amount of the fee.

Requirement 3. Beginning and ending balance in the account or fund.

Table 1 summarizes the beginning and ending fund balances for the Public Meetings Facilities Fee for FY 19-20.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 1 summarizes the fees collected and the interest earned for the Public Meetings Facilities Fee during FY 19-20.

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No project expenditures were recorded for Fund 315 in FY 19-20.

Fund 315
Public Meetings Facilities
Beginning Fund Balance as of July 1, 2019 $ 224,693.00
Revenues
Fees Collected $ -
Interest Earned $ 3,128.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 3,128.00
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ 195,618.45
Transfers Out $ -
Ending Balance as of June 30, 2020 $ 423,439.45
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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A transfer in the amount of $195,618.45 was transferred into Fund 315 during FY 19-20 to contribute to CIP 5667 – Police Facility Security Renovation costs.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 19-20.

Project No. Project Name
Project
Budget1
Fund 315
Expense to
Date 1
Fund 315
Expense
FY 19-20
Fund 315
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5667 Police Facility Security Renovation 540,628 $ 345,010 $ - $ 100% TBD 195,618 5631
Library Second Floor Energy Enhancement
Construction/Expansion/Reconfigure
Lighting, Audio/Visual, HVAC ducting
$ - 206,000 - 206,000 $ 100% TBD
GRAND TO TAL 746,628 $ 345,010 $ - $ 401,618 $
1) City of Hemet Trial Balance Expenditure Detail FY 19-20.

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Requirement 2. Amount of the fee.

The General Facilities Fees for FY 19-20 are summarized in Table 3.

Table 4 summarizes the beginning and ending fund balances for the General Facilities Fee for FY 19-20.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 4 summarizes the fees collected and the interest earned for the General Facilities Fee during FY 19-20.

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Table 5 summarizes the expenditures on General Facilities Fee projects for FY 19-20.

Fund 316
General Facilities
Beginning Fund Balance as of July 1, 2019 $ 623,548.56
Revenues
Fees Collected $ 38,005.82
Interest Earned $ 8,928.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 46,933.82
Expenses
Project Expenses $ (37,870.00)
Other Expenses $ -
Total Expenses $ (37,870.00)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2020 $ 632,612.38
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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There were no transfers or loans from this fund in FY 19-20.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 19-20.

Project No. Project Name
Project
Budget1
Fund 316
Expense to
Date 2
Fund 316
Expense
FY 19-202
Fund 316
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5667 Police Facility Security Renovation 1,463,547 $ 1,291,394 $ 37,870 $ 134,284 $ 100% In Progress TBD Street lights replacement 150,000 $ - - $ 100% TBD 150,000 TBD ADA Compliance Improvements $ 500,000 - - $ 100% TBD 500,000 TBD ERP Upgrades 1,000,000 $ - - $ 100% TBD 1,000,000
TBD Municipal Building Updates and Expansion 500,000 $ - - $ 100% TBD 500,000 TBD Municipal Building Energy Management System
Update $ - 450,000 - 450,000 $ 100% TBD
GRAND TO TAL 4,063,547 $ 1,291,394 $ 37,870 $ 2,734,284 $ 1) City of Hemet FY 19-20 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 19-20.

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The Flood Control (Storm Drainage Facilities) Fee finances street gutter facilities, inlets, and a pipeline network of storm drain lines which convey runoff to various smaller lines, creeks, aqueducts, and channels throughout the City. The City first established its DIF Program and the Flood Control Fee on January 23, 2001 with the adoption of Ordinance No. 1639, which revised and renumbered the City Municipal Code. Resolution No. 3837, adopted July 26, 2004, established current fee amounts for non-residential property. The City Council adopted Resolution No. 3981 on January 23, 2006, which established current fee amounts for residential property as recommended by the Nexus Study dated January 3, 2006, prepared by TischlerBise. Per Resolution 3981, the rates for non-residential projects were not updated as it stated that the City Council shall, by separate and subsequent noticed action, consider adjustments to DIFs for commercial and/or industrial projects.

Requirement 2. Amount of the fee.

The Flood Control (Storm Drainage Facilities) Fees for FY 19-20 are summarized in Table 6.

Table 7 summarizes the beginning and ending fund balances for the Flood Control (Storm Drainage Facilities) Fee for FY 19-20.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 7 summarizes the fees collected and the interest earned for the Flood Control Fee during FY 19-20.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 10 of 31
Table 7: Flood Control Fee Fund Summary

Table 8 summarizes the expenditures on Flood Control Fee projects for FY 19-20.

Fund 326
Flood Control
Beginning Fund Balance as of July 1, 2019 $ 3,708,758.06 Revenues
Fees Collected $ 97,251.95
Interest Earned $ 47,457.00
Fair Market Value Adjustment1
$ 29,466.49
Other Revenues2
$ -
Total Revenues $ 174,175.44
Expenses
Project Expenses $ (97,866.41)
Other Expenses $ -
Total Expenses $ (97,866.41)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2020 $ 3,785,067.09
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Revenues consist of miscellaneous accounts receivable paid during this Fiscal Year.

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There were no transfers or loans from this fund in FY 19-20.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 19-20.

Project No. Project Name
Project
Budget1
Fund 326
Expense to
Date 2
Fund 326
Expense
FY 19-202
Fund 326
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5590 State St Storm Drain Replacement 692,205 $ 27,663 $ 96,200 $ 568,342 $ 100% In Progress 5592 Westside Storm Drainage Master Plan 393,233 $ 33,455 $ 1,666 $ 358,113 $ 100% In Progress 5638 Drainage Master Plan 1,500,000 $ 72,521 $ - $ 100% In Progress 1,427,479 TBD Storm Drain Maintenance 70,000 $ 13,452 $ - $ 100% In Progress 56,548 TBD Cactus Valley Channel 1,161,081 $ - - $ 100% TBD 1,161,081 TBD Avery Canyon 2,050,776 $ - - $ 100% TBD 2,050,776
TBD Pepper Creek 4,985,758 $ - - $ 100% TBD 4,985,758
TBD Menlo Avenure 1,459,886 $ - - $ 100% TBD 1,459,886
TBD Menlo/Cawston 365,605 $ - - $ 100% TBD 365,605
GRAND TO TAL 12,678,544 $ 147,090 $ 97,866 $ 12,433,588 $ 1) City of Hemet FY 19-20 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 19-20.

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Requirement 2. Amount of the fee.

The Bridges, Streets, & Traffic Fees for FY 19-20 are summarized in Table 9.

Table 10 summarizes the beginning and ending fund balances for the Bridges, Streets, & Traffic Fee for FY 19-20.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 10 summarizes the fees collected and the interest earned for the Bridges, Streets, & Traffic Fee during FY 19-20.

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Table 11 summarizes the expenditures this past year on Bridges, Streets, & Traffic Fee projects.

Fund 329
Bridges, Streets, & Traffic
Beginning Fund Balance as of July 1, 2019 $ 4,321,707.46 Revenues
Fees Collected $ 146,519.99
Interest Earned $ 67,646.00
Fair Market Value Adjustment1
$ 42,001.85
Other Revenues2
$ 29,987.84
Intergovernmental Revenue $ -
Total Revenues $ 286,155.68
Expenses
Project Expenses $ (1,879,666.60)
Other Expenses $ -
Total Expenses $ (1,879,666.60)
Transfers In $ 249,841.36
Transfers Out $ -
Ending Balance as of June 30, 2020 $ 2,978,037.90
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Revenues consist of miscellaneous accounts receivable paid during this Fiscal Year.

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A transfer in the amount of $249,841.36 was transferred into Fund 329 during FY 19-20 to contribute to CIP 5548 costs – Safe Routes to School.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in 19-20.

Project No. Project Name
Project
Budget1
Fund 329
Expense to
Date 2
Fund 329
Expense FY
19-202
Fund 329
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5421 Traffic Signal @ Warren/Esplanade 988,500 $ 264 $ 535,480 $ (122,244) $ 42% In Progress 5537 Stetson Ave Bridge Replacement 1, $ 315,141 084,073 $ 1,019,982 $ (276,255) $ 98% In Progress 5588 Gilbert St Rehabilitation $ 509,803 703,289 $ - $ 100% In Progress 193,486 5608 Traffic Signal Emitters Retrofit 221,600 $ 166,954 $ - $ 100% In Progress 54,646 5609 Fire Department Traffic Signal Emitters 88,000 $ 2,068 $ - $ 16% In Progress 12,432 5613 Traffic Signal @ Warren & Auto 300,000 $ 35,984 $ 315,653 $ (51,637) $ 100% In Progress 5636 2016/17 Sidewalk & ADA Ramps $ 11,271 252,558 $ - $ 56% In Progress 129,337 5669 2017/18 Sidewalk & ADA Ramps $ 78,951 150,000 $ - $ 50% In Progress (3,951) 5689 1819 Missing Link Sidewalks ADA Ramps 10,000 $ 5,827 $ 3,689 $ 484 $ 100% In Progress 5639 Update DIF Analysis 300,000 $ - - $ 100% TBD 300,000 5640 System Safety Analysis Improvements 105,000 $ 104,753 $ - $ 100% In Progress 247 5651 Highway Safety Improvement Program 972,967 $ 17,830 $ 4,862 $ (17,693) $ 1% In Progress 5668 Interim Seattle Basin Improvements 194,603 $ 5,397 $ - $ 100% In Progress 189,206 5611 15/16 Pedestrian Pathway Connectivity 225,000 $ 20,567 $ - $ 32% In Progress 51,933 TBD State Street Multi Use Path 774,000 $ - - $ 100% TBD 774,000 TBD State Street Improvements - Florida to Johnston 1,240,000 $ - - $ 100% TBD 1,240,000 TBD Menlo Widening Project 1,000,000 $ - - $ 100% TBD 1,000,000 TBD Carmalita Parking Improvement 2 80,000 $ - - $ 100% TBD 80,000 TBD Citywide Pavement Rehabilitation 1,750,000 $ - - $ 100% TBD 1,750,000 TBD Juanita St Improvements 450,000 $ - - $ 100% TBD 450,000 TBD SCE-LED Streetlight Transition 500,000 $ - - $ 100% TBD 500,000 GRAND TO TAL 11, $ 1,274,810 389,590 $ 1,879,667 $ 6,253,991 $ 1) City of Hemet FY 19-20 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 19-20.

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Requirement 2. Amount of the fee.

The Law Enforcement Facilities Fees for FY 19-20 are summarized in Table 12.

Table 13 summarizes the beginning and ending fund balances for the Law Enforcement Facilities Fee for FY 19-20.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 13 summarizes the fees collected and the interest earned for the Law Enforcement Facilities Fee during FY 19-20.

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No project expenditures were recorded for Fund 331 in FY 19-20.

Fund 331
Law Enforcement Facilities
Beginning Fund Balance as of July 1, 2019 $ 32,148.91
Revenues
Fees Collected $ 22,521.85
Interest Earned $ 1,233.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 23,754.85
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2020 $ 55,903.76
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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There were no transfers or loans from this fund in FY 19-20.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 19-20.

Project No. Project Name
Project
Budget1
Fund 331
Expense to
Date 2
Fund 331
Expense
FY 19-202
Fund 331
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5667 Police Facility Security Renovation 83,837 $ 83,837 $ - - 100% In Progress TBD Server Migration/Upgrades - Comtronix $ 82,825 - - $ 100% TBD 82,825 TBD Evidence Building - Design Phase 29,137 $ - - $ 100% TBD 29,137 GRAND TO TAL 195,799 $ 83,837 $ - $ 111,962 $
1) City of Hemet FY 19-20 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 19-20.

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Requirement 2. Amount of the fee.

The Fire Facilities Fees for FY 19-20 are summarized in Table 15.

Figure 2: Hemet Fire Department Engine

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Table 16 summarizes the beginning and ending fund balances for the Fire Facilities Fee for FY 19-20.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 16 summarizes the fees collected and the interest earned for the Fire Facilities Fee during FY 19-20.

No project expenditures were recorded for Fund 332 in FY 19-20.

Fund 332
Fire Facilities
Beginning Fund Balance as of July 1, 2019 $ 3,361,932.15 Revenues
Fees Collected $ 27,327.40
Interest Earned $ 52,013.00
Fair Market Value Adjustment1
$ 32,295.39
Other Revenues $ -
Total Revenues $ 111,635.79
Expenses
Project Expenses $ -
Other Expenses2
$ -
Total Expenses $ -
Transfers In $ 57,863.29
Transfers Out $ -
Ending Balance as of June 30, 2020 $ 3,531,431.23
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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A transfer in the amount of $57,863.29 was transferred into Fund 332 during FY 19-20 to contribute to CIP 5679 – Fire Station Facility Upgrade costs.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 19-20.

Project No. Project Name
Project
Budget1
Fund 332
Expense to
Date 2
Fund 332
Expense
FY 19-202
Fund 332
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
5610 Fire Station #5 Improvements $ 25,458 175,000 $ - $ 100% In Progress 149,542 5643 Fire Station #1 Batt Chief Area Remodel 95,000 $ 51,888 $ - $ 98% In Progress 40,796 5679 Fire Station Facility Upgrades 57,222 $ - - $ 100% TBD 57,222 TBD Fire Station #6 Construction 1,932,847 $ - - $ 100% TBD 1,932,847 TBD Misc tools, fire fighting equipment 27,373 $ - - $ 100% TBD 27,373 TBD Electronic Patient Care Reporting Tablets (EPCR) $ 40,000 - - $ 100% TBD 40,000 GRAND TO TAL 2,327,442 $ 77,347 $ - $ 2,247,779 $
1) City of Hemet FY 19-20 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report. 2) City of Hemet Trial Balance Expenditure Detail FY 19-20.

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Requirement 2. Amount of the fee.

The Park Development Fees for FY 19-20 are summarized in Table 18.

Table 19 summarizes the beginning and ending fund balances for the Park Development Fee for FY 19-20.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 19 summarizes the fees collected and the interest earned for the Park Development Fee during FY 19-20.

Figure 3: Weston Park

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Table 20 summarizes the expenditures this past year on Park Development Fee projects.

Fund 361
Park Development
Beginning Fund Balance as of July 1, 2019 $ 1,693,061.39 Revenues
Fees Collected $ 66,838.00
Interest Earned $ 24,273.00
Fair Market Value Adjustment1
$ 15,071.01
Other Revenues $ -
Total Revenues $ 106,182.01
Expenses
Project Expenses $ (1,623.42)
Other Expenses2
$ -
Total Expenses $ (1,623.42)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2020 $ 1,797,619.98
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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There were no transfers or loans from this fund in FY 19-20.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 19-20.

Project No. Project Name
Project
Budget1
Fund 361
Expense to
Date 2
Fund 361
Expense
FY 19-202
Fund 361
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Skate Park 400,000 $ - $ 398,377 1,623 $ 100% TBD
TBD City-wide Park Master Plan 300,000 $ - - $ 100% TBD 300,000 TBD Salt Creek Trail Project 500,000 $ - - $ 100% TBD 500,000 TBD Splash Park 200,000 $ - - $ 100% TBD 200,000
TBD Handi-capable Park Play Area 175,000 $ - - $ 100% TBD 175,000 GRAND TO TAL 1,575,000 $ - $ 1,623 $ 1,573,377 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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Requirement 2. Amount of the fee.

The Valley-Wide Park Development Fees for FY 19-20 are summarized in Table 21.

Table 22 summarizes the beginning and ending fund balances for the Valley-Wide Park Development Fee for FY 19-20.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 22 summarizes the fees collected and the interest earned for the Valley-Wide Park Development Fee during FY 19-20.

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No project expenditures were recorded for Fund 362 in FY 19-20.

Fund 362
Valley-Wide Park Development
Beginning Fund Balance as of July 1, 2019 $ 105,337.87
Revenues
Fees Collected $ 13,018.00
Interest Earned $ 1,606.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 14,624.00
Expenses
Project Expenses $ -
Other Expenses $ -
Total Expenses $ -
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2020 $ 119,961.87
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.

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There were no transfers or loans from this fund in FY 19-20.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 19-20.

Project No. Project Name
Project
Budget1
Fund 362
Expense to
Date
Fund 362
Expense
FY 19-20
Fund 362
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD
Park expansion in coordination with Valley Wide
Recreation & Parks - proposed Park Master Plan
land purchase and facilities - City Portion
$ - 150,000 - 150,000 $ 100% 2020
GRAND TO TAL 150,000 $ - $ - $ 150,000 $
1) City of Hemet FY 14-15 AB1600 Annual and Five-Year Report.

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Requirement 2. Amount of the fee.

The Library Facilities Fees for FY 19-20 are summarized in Table 24.

Table 25 summarizes the beginning and ending fund balances for the Library Facilities Fee for FY 19-20.

Requirement 4. Amount of fees collected and the interest earned during the previous year.

Table 25 summarizes the fees collected and the interest earned for the Library Facilities Fee during FY 19-20.

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No project expenditures were recorded for Fund 363 in FY 19-20.

Table 26 summarizes the planned future expenditures for Library Facilities Fee and the anticipated construction start date. As additional funds become available, the City’s Capital Improvement Budget team will work on identifying and budgeting for eligible projects and will include the projects in future CIP budgets.

Fund 363
Library Facilities
Beginning Fund Balance as of July 1, 2019 $ 648,677.68
Revenues
Fees Collected $ 33,810.00
Interest Earned $ 8,419.00
Fair Market Value Adjustment1
$ -
Other Revenues $ -
Total Revenues $ 42,229.00
Expenses
Project Expenses $ -
Other Expenses2
$ (113,406.39)
Total Expenses $ (113,406.39)
Transfers In $ -
Transfers Out $ -
Ending Balance as of June 30, 2020 $ 577,500.29
1) Fair Market Value Adjustment accounts for changes in value of City investments over time.
2) Other Expenses include costs for purchase of equipment and supplies outside of CIP projects.

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There were no transfers or loans from this fund in FY 19-20.

Requirement 8. Identification of any refunds made once determined that sufficient monies have been collected to fund fee-related projects.

There were no refunds made from this fund in FY 19-20.

Project No. Project Name
Project
Budget1
Fund 363
Expense to
Date
Fund 363
Expense
FY 19-20
Fund 363
Future
Expenditures
% Funded by
Fee
Approx.

Construction
Start Date 1
TBD Capital outlay for books, audio visual materials,
databases for patron use $ - 350,000 - 350,000 $ 100% TBD TBD Solar parking covers 400,000 $ - - 400,000 $ 100% TBD TBD Energy upgrades: Chilllers, Energy Management
System $ - 650,000 - 650,000 $ 100% TBD
TBD Generator 200,000 $ - - 200,000 $ 100% TBD
TBD Exterior book vending device 200,000 $ - - 200,000 $ 100% TBD TBD Early Learning Center 50,000 $ - - 50,000 $ 100% TBD GRAND TO TAL 1,850,000 $ - $ - $ 1,850,000 $
1) City of Hemet FY 19-20 Annual Operating Budget & FY 14-15 AB1600 Annual and Five-Year Report.

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____________________________________________________________________________________ Development Impact Fee Annual Report
City of Hemet Page 30 of 31
Section 3 – Fund Summary
Table 27 provides an accounting of each impact fee fund and a total impact fee account balance. The table summarizes the starting fund balance, the amount of fees collected, the interest earned, the total expenditures, and the fiscal year ending fund balance.

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______________________________________________________________________________________________________________________ Development Impact Fee Annual Report City of Hemet Page 31 of 31 Table 27: Development Impact Fee Fund Summary
Description
Public Meetings
Facilities
General
Facilities Flood Control
Bridges &
Streets
Law Enforcement
Facilities Fire Facilities
Park
Development
Valley-Wide Park
Development Library Facilities
Fund No. 315 316 326 329 331 332 361 362 363
Starting Balance
As of July 1, 2019 224,693 $ 623,549 $ 3,708,758 $ 4,321,707 $ 32,149 $ 3,361,932.15 $ 1,693,061 $ 105,338 $ 648,678 $

REVENUES
Fees Collected - $ 38,006 $ 97,252 $ 146,520 $ 22,522 $ 27,327.40 $ 66,838 $ 13,018 $ 33,810 $ Interest Earned 3,128 $ 8,928 $ 47,457 $ 67,646 $ 1,233 $ 52,013 $ 24,273 $ 1,606 $ 8,419 $ Fair Market Value Adjustment - $ - $ 29,466 $ 42,002 $ - $ 32,295 $ 15,071 $ - $ - $ Misc Revenue - $ - $ - $ 29,988 $ - $ - $ - $ - $ - $ Intergovernmental Revenue - $ - $ - $ - $ - $ - $ - $ - $ - $ Total Revenues 3,128 $ 46,934 $ 174,175 $ 286,156 $ 23,755 $ 111,636 $ 106,182 $ 14,624 $ 42,229 $

EXPENDITURES
Project Expenditures - $ (37,870) $ (97,866) $ (1,879,667) $ - $ - $ (1,623) $ - $ - $ Other Expenditures1 $ - - $ - $ - $ - $ - $ - $ - $ (113,406) $ Total Expenditures - $ (37,870) $ (97,866) $ (1,879,667) $ - $ - $ (1,623) $ - $ (113,406) $ Transfers in $ - 195,618 $ - $ 249,841 $ - $ 57,863 $ - $ - $ - $ Transfers Out $ - - $ - $ - $ - $ - $ - $ - $ - $
Net Transfers 195,618 $ - $ - $ 249,841 $ - $ 57,863 $ - $ - $ - $ Ending Balance
As of June 30, 2020 $ 632,612 423,439 $ 3,785,067 $ 2,978,038 $ 55,904 $ 3,531,431 $ 1,797,620 $ 119,962 $ 577,500 $ 1) Other Expenditures include expenses for printing, professional services, equipment purchases, library services, etc.Note: Small variances may appear due to rounding.

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CITY COUNCIL RESOLUTION NO.

RIV #4846-0484-2019 v1

CITY OF HEMET
Hemet, California
RESOLUTION NO. 23-XXX

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET,

CALIFORNIA, APPROVING THE
ANNUAL AND FIVE YEAR AB 1600
REPORTS FOR FISCAL YEARS 2016-
17 THROUGH 2021-22 AND MAKING

THE FINDINGS REQUIRED BY

GOVERNMENT CODE SECTION
66001(D)
WHEREAS, Government Code section 66000 et seq.
(“AB 1600") authorizes local agencies to adopt and impose development impact fees on new development within the
jurisdiction of the local agency; and
WHEREAS, the City of Hemet has adopted several
development impact fees in accordance with AB 1600; and WHEREAS, AB 1600 requires the City of Hemet to
make certain information available regarding the
development impact fees collected and expended within 180 days of the close of each fiscal year (Government Code
section 66006(b)), and to make certain findings every five years with respect to any unexpended fund balances of
development impact fee funds (California Government Code Section 66001(d)); and
WHEREAS, documents reflecting the balance of
each development impact fee fund or account, accrued
interest in said fund or account and the amount of
expenditure by public facility for the fiscal year have been made available for public review as required by Government Code Section 66006.

NOW, THEREFORE, BE IT RESOLVED, by the City
Council of the City of Hemet, California, as follows:

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CITY COUNCIL RESOLUTION NO.

RIV #4846-0484-2019 v1
Section 1. That the recitations above are true and
correct.

Section 2. That the following findings are made as
required under the Government Code Section 66001(d):

A. The purpose for which each development
impact fee is to be put has been identified.

B. There is a continued need for
improvements and there is a reasonable
relationship between the fee and the
impacts on development for which the fees
are collected.

C. The sources and amounts of funding
anticipated to complete the financing of
capital projects have been identified and
will be deposited into the appropriate
account upon receipt or during the normal
Capital Improvement Program budget
cycle.

D. The approximate dates on which the
funding referred to in subparagraph (C) is
expected to be deposited into the
appropriate account or fund have been
identified.

These findings are based on information provided in
the AB 1600 Annual and Five Year Reports for Fiscal Years 2016-17 through 2021-22 attached hereto as Exhibit “A.” Section 3. The City Council hereby accepts and
approves the AB 1600 Annual and Five Year Report
attached hereto as Exhibit “A.”
PASSED, APPROVED, AND ADOPTED this 10th day of January, 2023.

Joe Males, Mayor

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CITY COUNCIL RESOLUTION NO.

RIV #4846-0484-2019 v1
ATTEST: APPROVED AS TO FORM:

John Paul Maier, City Clerk Steven Graham, City
Attorney

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CITY COUNCIL RESOLUTION NO.

RIV #4846-0484-2019 v1
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 is the actual Resolution adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the 10th day of January, 2023 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

John Paul Maier, City Clerk

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THEPRESS-ENTERPRISE
KEEP YOUR EYES ON THE ’PRISE
pe.cam The Press-Enterprise
3512 14 Street
Riverside, California 92501
(951) 368-9229
City of Hemet
445 E. Florida Ave
Hemet, California 92543
Publication: The Press-Enterprise

PROOF OF PUBLICATION OF
Ad Desc:

FILE NO.

PROOF OF PUBLICATION
I am a citizen of the United States. I am over the age of eighteen years and not party to or interested in the aboveentitled matter. I am an authorized representative of THE PRESSENTERPRISE, a newspaper of general circulation, printed and published daily
in the County of Riverside, and which
newspaper has been adjudicated a newspaper of general circulation by the Superior Court of the County of
Riverside, State of California, under
date of April 25, 1952, Case Number
54446, under date of March 29, 1957,
Case Number 65673, under date of
August 25, 1995, Case Number
267864, and under date of September
16, 2013, Case Number RIC 1309013;
that the notice, ofwhich the annexed is a printed copy, has been published in said newspaper in accordance with the
instructions of the person(s) requesting
publication, and not in any supplement
thereof on the following dates, to wit:
12/29/2022
I certify (or declare) under the penalty
of perjury that the foregoing is true and
correct.

Date: December 29, 2022.

At: Riverside, California
4//IL
Signature

NOTICE OF PUBLIC MEETING

CITY COUNCIL

CITY OF HEMET

NOTICE OF ANNUAL AND FIVE-YEAR
REPORTS FOR FISCAL YEAR 2021-22
NOTICE IS HEREBY GIVEN That The Citv Council of The CITYof Hemet, California, will hold a public meeting on June 10. 2023 in the Council Chambers 450 E. Latham Ave. Hemet, California. The City Council meeting begins at ?:00 p.m. The purpose of the Meeting will be to consider a review of the AB 1600 Annual and Five-Year Reports.

In accordance with the requirements for notification contained in Caiiforn la Government Sections 66001 and 66006, the CITYof Hemet is notifying YOU of the completed AB 1600 Annual and Five-Year Reports for Fiscal Year 2021-22 which will be presented to the Citv Council on1JanuTar*/10, 2023. The reports as described are included with this no ifica Ion.

If YOU have any auestions regarding the AB 1600 Reports please contact Paul P. Espinoza. Interim Finance Director bv email at DespIr1azc:@hemetca.gov or by telephone 951-765-2330.

COMMENT ON THESE REPORTS You may submit an e-comment
to [email protected] or call 951-265-2395 for information on how to make comments at the City Council Meeting.

The Press-Enter rise
Published: 12/29 22
AB1600 Notice (5209912) — Page 1 of 1

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jan 10 2023
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
John Maier, City Clerk;
☐ Receive and File ☐ Consent Calendar ☒ Business Item ☐ Public Hearing TITLE:

City Council Outside Boards, Committees, and Commissions Appointments RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Provide direction and possibly appointment the City of Hemet City Council Members to existing outside boards, committees, and commissions.

BACKGROUND:

On January 11, 2022, the City Council provided direction and appointed City Council members to outside boards, committees, and commissions.

ANALYSIS:

The City of Hemet Council Protocols for Council Members and Appointed Officials indicate that the Mayor, as the presiding officer of the City Council, has the authority to appoint Council Members as representatives to Standing, Ad-Hoc, and Regional Organization committees such as the Riverside Transit Agency, WRCOG, etc.

The vacancy of a liaison or alternate to the liaison could hinder effective communication between committees, regional organizations, and the City Council as there will be no main appointee or alternate member to fill in the event of an absence of the main appointee.

DISCUSSION:

Annually, the City of Hemet City Council reorganizes and appoints City Council members as representatives and liaisons to outside Boards, Commissions, and Committees. With the District 2 and District 5 City Council seats being filled as of December 13, 2022, the City Council can divide and

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appoint members proportionally. The City Council may choose to appoint or reappoint City Council members as main and alternate liaisons to organizations.

The most recently updated list of outside Boards, Commissions, and Committees for the calendar year of 2022 is attached to the report.

PREVIOUS COUNCIL ACTION:

The City Council filled vacancies and updated the list of committee appointments as deemed necessary.

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.

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.

FISCAL IMPACT:

None.

ALTERNATIVE(S):

Provide alternative direction to staff.

ATTACHMENT(S):
2022 Council Committee Appointments
2023 Council Committee Appointments

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Updated September 20, 2021

COUNCIL COMMITTEES AND LIAISONS TO OUTSIDE ORGANIZATIONS

COUNCIL STANDING

COMMITTEES
2021

MEMBERS(S)

APPOINTMENT
2021

MEMBER(S)

UPDATES

ASSIGNED

DEPARTME
NT

MEETING

DATES/TIMES
2022

MEMBER UPDATES
Hemet Housing Authority Krupa/Lilienthal Krupa/Lilienthal Community Development
As Needed Lilienthal/Krupa
Investment
Oversight
Committee
Krupa/Meyer Krupa/Meyer Finance 3rd Monday/1 per
quarter
Krupa/Meyer
Skate Park Committee Lilienthal/Brown Lilienthal/Brown Public Works
As Needed Males/Lilienthal

LIAISON TO CITY

BOARDS/COMMISSIONS
Hemet Public Library
Board of Trustees Krupa Krupa Library 3
rd Friday/ 10:00
a.m.

Krupa
Infrastructure
Commission
Brown Brown Engineering Last Monday/every
odd month/ 4:00p.m.

Brown
Planning Commission Males Krupa
1 st/Lilienthal 3rd
Community
Development 1
st & 3rd
Tuesdays/6:00p.m.

Krupa/Males

SPECIAL AND
AD HOC

COMMITTEES
Council Protocols
Ad-Hoc
Committee Feb.
25, 2020
Krupa/Brown Krupa/Brown Attorney As Needed Krupa/Brown
Vision and Mission
Statement Ad-Hoc
Committee Dec 8, 2020
Lilienthal/Meyer Lilienthal/Meyer As Needed Lilienthal/Meyer Clean Up/Graffiti Ad-Hoc
Committee
Lilienthal/Males Lilienthal/Krupa As Needed Lilienthal/Males Homeless Outreach AdHoc Committee
Lilienthal/Meyer Lilienthal/Meyer As Needed Lilienthal/Meyer Business Outreach AdHoc CommitteeLilienthal/Males Lilienthal/Brown As Needed Lilienthal/Males City Attorney RFP Ad
Hoc Committee
Brown/Meyer Brown/Meyer As Needed Brown/Meyer
Cal Trans Liaison Ad Hoc
Committee
Brown/Krupa Brown/Krupa As Needed Brown/Krupa

LIAISON TO

OUTSIDE

ORGANIZATI
ON
Riverside County
Airport Land Use
Commission*
Krupa Krupa 2
nd Thursday/9:30
a.m./Riverside
Krupa
Community Action
Commission of
Riverside County
Males
Lilienthal
3 rd Thursday/5:30
p.m./ Riverside
Lilienthal
League of California
Cities
All Council
Members
All Council
Members 2
nd Monday/6:00
p.m.

All Council Members
Riverside County
Transportation
Krupa/Brown Krupa/Brown
2 Page 3 of 6 nd Weds/9:00 a.m./ Krupa/Lilienthal

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Commission* Riverside
Riverside County
Habitat Conservation
Agency (WRCOG)*
Brown Brown
Quarterly 3rd
Thursday/11:30 a.m.
/Riverside
Brown
Riverside Transit
Agency*
Krupa/Lilienthal Krupa/Lilienthal 4
th Thurs/ 2:00 p.m./
Riverside
Krupa/Lilienthal
(Nov & Dec - 3
rd
Thurs)
Western Riverside
County
Conservation
Authority (RCA)*

Krupa/Brown Krupa/Brown 1
st Monday/12:30
p.m. Riverside
Males/Krupa
Ramona Bowl
Board of
Directors
Krupa/Males Brown/Lilienthal
As Needed Brown
Hemet San
Jacinto Water
Master Board*
Krupa/Brown Krupa/Brown Attorney/
Public
Works
4 th Monday in
Feb., May, Aug.,
and Nov. 4:00
p.m./EMWD
Krupa/Brown
Western Communities
Energy Board of
Directors (WCE) *
Brown/Males Brown/Krupa 2
nd Wed/1:00
p.m./Riverside
Brown/Males
Western Riverside
Council of
Governments
(WRCOG)*
Brown/Lilienthal Brown/Lilienthal 1
st Mon. / 2:00 p.m./
Riverside
Brown/Lilienthal
Admin Comm/2nd
Wed/1:00pm/Riversid
e
*Denotes stipend received for-- attendance
California Joint Powers
Insurance Authority Board Brown/Meyer (5/12/20) As Needed League of California Cities Appointments:

Revenue and Taxation Committee Krupa
Transportation, Communications, and Public Works Policy Committee Brown WRCOG Appointments to Regional Committees:

SCAG Transportation Krupa
Riverside County Waste Management Task Force Krupa
Riverside County Transportation Commission (RCTC)
Mobile Source Air Pollution Reduction Review Committee Krupa I:\users\CClerk\Boards-Commissions\Council Committee Appointments.doc

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Hemet City CouncilJanuary 10, 2023

Hemet City Council
January 10, 2023