Hemet City Council
April 11, 2023

MAYOR AND CITY COUNCIL:

Joe Males
Mayor (District 4)
Malcolm Lilienthal
Mayor Pro Tem (District 3)
Karlee Meyer
Council Member (District 1)
Jaculin "Jackie" Peterson
Council Member (District 2)
Linda Krupa
Council Member (District 5)

Mark Prestwich
City Manager
Steven Graham
City Attorney
John P. Maier
City Clerk

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, April 11, 2023
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
REGULAR MEETING AT 7:00 P.M.

In accordance with the Governor’s Declarations of Emergency for the State of California (Executive Orders N-25-20 and N-29-20) and the Governor’s Stay at Home Order (Executive Order N-33-20), the City of Hemet is providing alternative measures for the public to attend/view City Council Meetings.

Council Chamber: In-person participation is limited in the Council Chamber in order to maintain social distancing room capacity.

Live Stream: This meeting will be live streamed on the City's website at hemetca.gov/agenda.

Public Comments: Members of the Public who wish to comment on matters before the Council, in lieu of attending in person, may submit comments on or before 2:00 p.m. the day of the meeting by using the following link: Online Comment Form. Comments will be recorded in the official meeting record.

Teleconference: Residents may also submit public comments by teleconference during Communications from the Public by using the following Zoom link:
https://us02web.zoom.us/j/85180450593
Webinar ID: 851 8045 0593
Passcode: 745765
Telephone: Dial(for higher quality, dial a number based on your current location):

US: +1 669 900 6833 or +1 253 215 8782

We appreciate your understanding during this unprecedented time of social distancing under the Safer at Home orders. These procedures may be modified in the future as social and public gathering protocols change. Thank you.

Notice Regarding Americans with Disability Act
In compliance with the Americans with Disability Act, if you need special assistance to participate in this meeting or if you need agenda documents provide in an alternate format, please contact the City Cl erk’s Office at (951) 765-2307 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102 -35.104 ADA Title II)

Page

WORK STUDY SESSION - 5:30 P.M.

1. CALL TO ORDER

2. ROLL CALL

3. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545

• At this time, members of the public may only comment on the Work Study Item. Please adhere to the following when addressing the Council:
o Comments will be limited to 3 minutes or less.
o Comments should be directed to the Council as a whole and not directed to individual Council Members.
o Please follow the adopted rules of decorum: Resolution No. 4545.

4. WORK STUDY ITEM

4.A Mobile Home Rent Review Commission Appointments
Staff Report #23-104 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Discuss and/or Appoint Candidates to the Mobile Home Rent Review Commission.
9 - 40

REGULAR MEETING - 7:00 P.M.

5. CALL TO ORDER

6. ROLL CALL

7. INVOCATION

8. PLEDGE OF ALLEGIANCE

9. COMMUNICATIONS FROM THE PUBLIC
Welcome to a meeting of the Mayor and City Council of the City of Hemet

• Anyone who wishes to speak during public comment or on a particular item will be required to fill out a speaker slip and turn it in to the City Clerk. Each request will cover one speaker. • There is a 3-minute-per-person time limit for all general public comments on non-public hearing items. • All who wish to speak, including Council members and staff, need to be recognized by the Mayor before speaking.
• Members of the public shall comply with the adopted Rules of Decorum, Resolution No. 4545. A copy of which can be requested through the City Clerk’s Office.
• You may also fill out a form and submit your comments online at www.hemetca.gov. Submittal must be done before 2:00 p.m. the day of the meeting.
• Please state your name and item you are commenting on before speaking.

9.A Public Comment for Items Listed on the Agenda: Consent and Discussion Items

9.B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

10. PRESENTATIONS

10.A Autism Awareness Month Proclamation
Autism Awareness Month - Proclamation
41 10.B Earth Day Proclamation
Earth Day - Proclamation
43 11. RECEIVE AND FILE

11.A Receive and File the City of Hemet Warrant Registers Dated March 09, 2023, in the amount of $2,789,242.37 and the Payroll Period of February 20, 2023 - March 05, 2023, in the amount of $836,174.50 Staff Report #23-098 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
45 - 107

12. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

12.A Approval of the Regular City Council Meeting Minutes of March 28, 2023 Staff Report #23-114 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of March 28, 2023. 109 - 115

12.B Second Reading and Adoption of Ordinance 2010, an Ordinance of the City Council of the City of Hemet, California, Amending Section 2 -44 of 117 - 125

the Hemet Municipal Code Related to City Councilmember Residency Requirements
Staff Report #23-113 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2010, an Ordinance of the City of Hemet, California, Amending Section 2-44 of the Hemet Municipal Code Related to City Councilmember Residency Requirements.

12.C A Resolution of the City Council of the City of Hemet, California, Accepting the 2021-22 State Citizens’ Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) Enhancing Law Enforcement Activities Subaccount and Growth Special Ac count Allocation in the Amount of $214,008.06 and Authorizing the Finance Department to Establish an Expenditure Account and Budget for the Grant Activity Period
Staff Report #23-102 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the 2021 -22 State Citizens’ Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) Enhancing Law Enforcement Activities Subaccount and Growth Special Acc ount Allocation in the Amount of $214,008.06 and Authorizing the Finance Department to Establish an Expenditure Account and Budget for the Grant Activity Period.
127 - 150

12.D A Resolution of the City Council of the City of Hemet, California, Approving the Service Agreement with the Institute of Ecological Civilization (EcoCiv) for Technical Assistance on the California Violence Intervention and Prevention Funds from the Board o f State and Community Corrections in the Amount Not to Exceed $254,800.00 and Authorize the City Manager to Execute All Documents
Staff Report #23-073 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Service Agreement with the Institute of Ecological Civilization (EcoCiv) for Technical Assistance on the California Violence Intervention and Prevention Funds from the Board of State and Community Corrections in the Amount not to Exceed $254,800.00 and Authorize the City Manager to Execute All Documents; and, request the City Council waive the procurement procedure and contract with EcoCiv for services of Mr. Stewart Wakeling for technical assistance. 151 - 191

12.E A Resolution of the City Council of the City of Hemet, California, to Process the Refund Request for Development Impact Fees [Water and Sewer] for Property Known as TR29129 -9 Lots 1-22, TR 29129-7 Lot 8, TR29129-8 Lots 1-7, 26-29, and TR29129-1 Lot 29 for a Total Amount of $25,655 to Jeffery MDM Partners VII, LLC
Staff Report #23-064 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, to Process the Refund Request for Development Impact Fees [Water and Sewer] for Property Known as TR29129 -9 Lots 1 -22,TR 29129-7 Lot 8, TR29129-8 Lots 1-7, 26-29, and TR29129-1 Lot 29 for a Total Amount of $25,655 to Jeffery MDM Partners VII, LLC.
193 - 204

12.F A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Enter Settlement Agreements with Entities Within the Opioid Pharmaceutical Supply Chain
Staff Report #23-112 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Enter Settlement Agreements with Entities Within the Opioid Pharmaceutical Supply Chain. 205 - 210

13. DISCUSSION - ACTION ITEMS

13.A Investment Portfolio Update with Public Trust Advisors Staff Report #23-116 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the update on the pooled cash of all City Funds including General Fund from Public Trust Advisors.
211 - 289

13.B A Resolution of the City Council of the City of Hemet, California, Establishing an Investment Policy and Rescinding Reso lution No. 2021- 135
Staff Report #23-115 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

291 - 353

Adopt a Resolution of the City Council of the City of Hemet, California, Establishing an Investment Policy and Rescinding Resolution No. 2021 - 135.

13.C Discussion and Action on County of Riverside's Conceptual Riverside University Health Sys tem's Recovery/Wellness Village, Generally Located at Menlo Avenue and State Street
Staff Report #23-123 - Pdf

Recommendation:

It is respectfully recommended that the City Council discuss the Riverside University Health System Recovery/Wellness Village Project and consider authorizing the Mayor to send the proposed letter addressed to the Riverside County Board of Supervisors, exp ressing the City of Hemet's opposition to the Project.
355 - 359

14. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER KRUPA

1. Hemet Housing Authority

2. Investment Oversight Committee

3. Hemet Public Library Board of Trustees

4. Riverside County Airport Land Use Commission *

5. League of California Cities

6. Riverside County Transportation Commission *

7. Riverside Transit Agency

8. Western Riverside County Conservation Authority *

9. Hemet San Jacinto Water Master Board *

10. Planning Commission

COUNCIL MEMBER PETERSON

1. Infrastructure Commission

2. League of California Cities

3. Riverside County Habitat Conservation Agency

4. Western San Jacinto Water Master Board *

5. Ramona Bowl Board of Directors

6. Western Riverside Council of Governments *

7. CAJPIA Board

COUNCIL MEMBER MEYER

1. Investment Oversight Committee

2. League of California Cities

3. CAJPIA Board

MAYOR PRO TEM LILIENTHAL

1. Hemet Housing Authority

2. Skate Park Committee

3. Community Action Commission of Riverside County

4. League of California Cities

5. Riverside County Transportation Commission *

6. Riverside Transit Agency *

7. Western Riverside Council of Governments *

MAYOR MALES

1. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

4. Western Community Energy

5. Planning Commission

AD-HOC COMMITTEE REPORTS

1. Council Protocols Ad-Hoc Committee (Peterson/Krupa)

2. Vision and Mission Ad-Hoc Committee (Lilienthal/Meyer)

3. Clean up/Graffiti Ad-Hoc Committee (Lilienthal/Males)

4. Homeless Outreach Ad-Hoc Committee (Lilienthal/Meyer)

5. Business Outreach Ad-Hoc Committee (Males/Lilienthal)

6. Cal Trans Liaison Ad-Hoc Committee (Peterson/Krupa)

7. CDBG Ad-Hoc Committee (Lilienthal/Males)

8. Banner Program Ad-Hoc Committee (Krupa/Males)

9. Veteran Memorial Ad-Hoc Committee (Males/Peterson)

CITY MANAGER PRESTWICH

15. FUTURE AGENDA ITEMS
If Members of Council have items for consideration at a future City Council meeting, please state the agenda item to provide direction to the City Manager.

1. Broadcasting of City Council Meetings

2. Animal Control Regulations for Businesses

3. Solar Feasibility

4. Traffic Study for the Intersection of Warren Road/Devonshire Avenue

5. American Rescue Plan Act Funding Assessment for Security Services

16. ADJOURNMENT

AFFIDAVIT OF POSTING
I, John Paul Maier, MMC, City Clerk for the City of Hemet, declare under penalty of perjury that the foregoing agenda was posted at City Hall located at 445 E. Florida Ave., the Council Chamber located at 450 E. Latham Ave., Hemet, CA, and the City Website.

Date & Time: April 5, 2023 at 6:15 p.m.

Meeting Schedule: The City Council of the City of Hemet regularly meets on the second and fourth Tuesdays of each month at 7:00 p.m., unless otherwise noted. Closed and Special Sessions will be duly noticed as needed.

Council Agendas: Agendas for Regular Meetings are avail able for public review on the City’s website at hemetca.gov and in the City Clerk’s Office, 445 E. Florida Ave. typically by 4:00 p.m. on the Thursday prior to the meeting, but n o later than 72 hours prior to the meeting. Agendas for

Closed and Special Sessions are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

Livestream: Regular City Council Meetings are available for viewing during the meeting at hemetca.gov.

Use of Equipment: Please contact the City Clerk’s Office if requesti ng to use the chamber equipment as part of a scheduled presentation 24 hours prior to the meeting at (951) 765-2307

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Apr 11 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

Mobile Home Rent Review Commission Appointments

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Discuss and/or Appoint Candidates to the Mobile Home Rent Review Commission.

BACKGROUND:

Ordinance No. 772 establishes a Rent Review Commission for mobile homes in the City of Hemet. The purpose of the Commission is to provide a forum for resolving dis putes between mobile home park owners and tenants related to rent increases, as well as to review and make recommendations on proposed rent increases.

The Ordinance sets out the membership and powers of the Rent Review Commission, including the appointment of commissioners, the conduct of hearings, and the issuance of decisions and recommendations.

The Ordinance also includes provisions related to notice requirements for rent increases, the contents of rent increase notices, and the procedures for request ing a rent review hearing before the Commission. The Ordinance is attached to this report for reference.

ANALYSIS:

Following the February 14, 2023 City Council Meeting, the City Clerk's Department began a marketing campaign to solicit applications through social media, newspaper notices, public advertising, and partnering with local organizations such as the Hemet/San Jacinto Chamber of Com merce. The City Clerk's Office received a total of nine applications. Two of the nine applicants are not residents of the City of Hemet, which is required for participating in the Mobile Home Rent Review Commission. The County of Riverside, Registrar of Voter's Office, verified the candidates' residency qualifications.

4.A

The Mobile Home Rent Review Commission shall consist of five members with the following membership parameters:

• One member shall be a mobile home park tenant.
• One member shall be a mobile home park owner, operator, or manager. • The third, fourth, and fifth members shall be neither mobile home park tenants, owners, operators, nor managers and shall be selected by the council from a list of applicants at large.

The list of the seven qualified candidates is provided below:

Rodney Setterstrom - Park Manager - Devonshire Downs
Troy Moore - Park Manager - London Spires Mobile Home Community Jerrianne Franklin - Mobile Home Tenant
Sandra Arciniega - Mobile Home Tenant
Aaron Doll - At-Large Citizen
Joanne Dieleman - At-Large Citizen
Terry Larned - At-Large Citizen

DISCUSSION:

The City Council may choose to ask applicants to answer the following questions in a public interview:

1. State your experience and/or education.

2. State your qualifications as they relate to serving on a board, committee, or commission.

3. State your years of residency within the City of Hemet's jurisdiction.

The City Council may ask additional questions as a follow -up to further review candidates as part of the appointment process.

PREVIOUS COUNCIL ACTION:

On February 14, 2023, the City Council provided direction to solicit applications through various forms of advertisement.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

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

FISCAL IMPACT:

None.

4.A

ALTERNATIVE(S):

Do not appoint current applicants to the Commission and direct staff to continue to solicit for applications.

ATTACHMENT(S):

Ordinance No. 772
Mobile Home Rent Review Commission_Dieleman, Joanne_02212023_Redacted Mobile Home Rent Review Commission_Larned, Terry_02152023_Redacted Mobile Home Rent Review Commission_Franklin, Jerrianne_011723_Redacted Mobile Home Rent Review Commission_Doll, Aaron_02232023_Redacted Mobile Home Rent Review Commission_Setterstrom,Rodney_02282023_Redacted Mobile Home Rent Review Commission_Moore,Troy_03132023_Redacted Mobile Home Rent - Measure U-Library_Arciniega, Sandra_03202023_Redacted

4.A

772ORDINANCENO.

ANORDINANCEOFTHEcxrvOFHEMET,STATEorCAEIEORNIA,

ESTABLISHINGAHEMETCITYRENTREVIEWCOMMISSIONFORMOBILEHOMES '
35 a xcauu.UI u uclllut. Illiuluulvn. uyylvvyv..J.........-V ._. .,\, _. , , _ _, registeredvotersoftheCityofHemetduringaspeciaieiectionintheyear 1979,thepeopieoftheCityofHemetdoordainasfoiiows:

SECTION1.ThereispresentiywithintheCityofHemetandthesurround- ingareas,ashortageofspacesfortheiocationofmobiiehomes.Becauseof theshortage,thereisalowvacancyrate,andrentshavebeenforseveral years,andarepresently,risingrapidiyandcausingconcernamongstasub- stantiainumberofHemetresidents.Becauseofthehighcostofmovingmobile- — ~ ,a-,,_,,. ._......:.......,....4-.-..;.1-\+-innhomes,thepotentialfordamage,resultingtnererrom,therequirement:lclatlng .‘totheinstallationofmobilehomes,includingpermits,landscapingandsite preparation,thelackofalternativehomesitesformobilehomeresidentsand thesubstantialinvestmentofmobilehomeownersinsuchhomes,thepeopleof theCityofHemetfindanddeclareitnecessarytoprotecttheownersand occupiersofmobilehomesfromunreasonablerentincreaseswhileatthesame‘time,recognizingtheneedoftheparkownerstoreceivea"fairreturn"on theirinvestmentandrentalincreasessufficienttocovertheincreasedcost ofrepairs,maintenance,insurance,upkeepandadditionaiamenities.

SECTION2.Definitions.(a)“Board“.TheHemetCityRentReviewCommissionforMobilehomes estabiishedbySection4ofthisordinance.(b)"Commissioners".CommissionersoftheHemetCityRentReview CommissionforMobiiehomes.(c)"SpaceRent".Theconsideration,inc1udinganybonus,benefitsor gratuitydemandedorreceivedinconnectionwiththeuseandoccupancyofa

4.A

SECTION3.Appiicabiiity.TheprovisionsofthisordinanceshaiiappiytoanyrentaimobiiehomeparkwhichisTocatedwithinthecityiimitsofHemet.SECTION4.RentReviewCommission T
(1)ThereisherebycreatedwithintheCityofHemet,arentreviewcommission,consistingoffivemembers,themembershipofwhichshaiibe. appointedbytheCityCounciitoserveattheC0unci1'spieasure. '
(2)Onemembershaiibeamobiiehomeparktenantandshaiibeseiectedby, ..~ nu —
"""'u' *~~
associationcomposedofmobiiehometenants.(3)Onemembershaiibeamobiiehomeparkowner,operatorormanagerandsha11beseiectedbythecouncilfromaiistofnomorethanthreeappli-cantssoppiiedthroughanassociationcomposedofmobilehomeparkowners.(4)Thethird,fourthandfifthmembersshaiibeneithermobiiehomeparktenants,owners,operatorsnormanagersandshailbeseiectedbythecounciifromaiistofappiicantsatiarge.(5)Eachmembershaiibe'afuiitimeresidentwithintheCityofHemet.(6)Commissionersshaiiservefortermsof3yearsexceptthatofthosemembersfirstappointedbythecouncii,thememberswhoaretheatlargemembersshaiibeappointedfortermsofoneyear,twoyearsandthreeyearsrespectiveiy, thememberwhoistheparkowner,operatorormanagerforatermofthreeyears,andthememberwhoisthemobilehometenantforatermofthreeyears.Amemberchosentofi11avacancycreatedotherthanbyexpirationofaterm, sha11beappointedfortheunexpiredtermofthememberwhomheistosucceed.Amemberofthecommissionsha11beeiigibieforreappointmentuntilheorshemayhaveservedtwofu11termswithoutinterruption.Avacancyinthecommissionsha11notimpairtherightoftheremaininomemberstoexercisethepowersofthecommission.Fourmemberssha11constituteaquorumprovidedthatthetenantmemberandtheownermemberarepresent.Threeaffirmativevotesarerequired foraruiingordecision.(7)Commissionerssha11notbecompensatedfortheirserviceonthecommissionbutsha11beentitledtoreceivethetokensumoftendoiiars($10.00)perpersonperhearingperdaywhenhearingcompiaintsfromthetenants ofaparkwithrespecttoarentincreasebytheparkownershipashereinafter provided.SECTION5.PowersoftheCommission.withinthelimitationsprovided bylaw,thecommissionshaiihavethefoiiowingpowers:

4.A

'.J.
(1)TomeetfromtimetotimeasrequestedbytheCityManageroftheCityofnemetoruponthefiiingofapetitionasHereinafterdescribed,and toutilizecityofficesand/orfaciiitiesasneeded.(2)Toreceive,investigate;holdhearingsonandpassuponthepetitions ofmobiiehometenantsassetforthinthisordinance.(3)Tomakeorconductsuchindependenthearingsorinvestigationsas maybeappropriatetoobtainsuchinformationasisnecessarytocarryout theirduties.(4)Toadjustmaximumrents_eitherupwardordownwarduponcompletion oftheirhearingsandinvestigations,oranysuminbetween.(5)Toadopt,promulgate,amendandrescindadministrativerulesto A
effectuatethepurposesandpoliciesoftheordinance.(6)TomaintainandkeepatCityHall,rentreviewhearingfilesand docketslistingthetime,dateandplaceofhearings,thepartiesinvolved, theaddressesinvolvedandthefinaldispositionofthepetition.(7)Toassesssuchamountsofmoneyagainstthepetitionersorrespond- entsupontheconclusionofhearing,asmaybereasonablynecessarytocompensate themembersofthecommissioninaccordancewiththeprovisionssetforthin Section4(7)nottoexceedthetotalsumofthreehundreddollars($300.00).

SECTION6.InitiationofCommissionReviewandHearingProcess.(l)Uponthewrittenpetitionofmorethanfifty(50%)percentofthe tenantsofanymobilehomepark,whowillbeorhavebeenwithinaninety(90) dayperiodsubjecttoarentalorservicechargeincrease,thecommissionshall holdahearingnosoonerthanten(lo)daysandnolaterthanthirty(30)days ataplaceandtimetobesetbythecommission,todeterminewhetherornot therentalorservicechargeincreaseissogreatastobeunconscionableor anunreasonableincrease.Areasonablecontinuancemaybegrantedifstipulated tobybothpartiesoratthecommission'sdiscretion.(2)Thepetitionshallbeaccompaniedbyacashdepositinthesumof .,-.1, ,_ “ -..,.+threenunareacollars\$5uu.uu),an;Uranypa..UI wu.e“ mu,uc .,,..J_u againstthepetitionersforcostspursuanttoSection5(7).AThebaianceif anyshaiiberefundedupontheconciusionofthehearingandsubmissionof findingsbythecommission.(3)Uponreceiptofthepetition,thecommissionshaiinotifythepark owner,operatorandmanagerinwritingofthepetitionandshallrequirefrom therespondentsalikecashdepositinthesumofthreehundreddoiiars($300.00),

4.A

allorpartofwhichmaybeassessedagainsttherespondentsforcostspursuanttoSection5(7).Thebalanceifanyshallberefundedupontheconclusionofthehearingandsubmissionoffindingsbythecommission.(4)Allrentreviewhearingsshallbeopentothepublic.(5)Allpartiestoahearingmayhaveassistanceinpresentingevidenceorinsettingforthbyargumenttheirposition,fromanattorneyorsuchother personasmaybedesignatedbysaidparties.(6)Intheeventthateitherthepetitionerortherespondentshouldfailtoappearatthehearingatthespecifiedtimeandplace,thecommissionmayhearandreviewsuchevidenceasmaybepresentedandmakesuchdecisionsjust asifbothpartieshadbeenpresent.(7)Thecommissionshallmakeafinaldecisionnolaterthanten(10) daysaftertheconclusionofitshearingonanypetition.Norentadjustment shallbegrantedunlesssupportedbythepreponderanceofevidencesubmitted atthehearing.Allpartiestoahearingshallbesentanoticeoftheboard'sdecisionandacopyofthefindingsuponwhichthedecisionisbased.(8)Pursuanttothefindings,thecommissionshallrequirethemobile-homeparkownerto(a)reducetherentalorservicechargestoaratetobe A»-.4-nvm.-€vu-.rl nnv\+'i|nIxo v-nn+:x'|ucucum-ncuU}»uc cumm-as-un,‘u, uvnvluuc cu. ..u.u. VI .c...c- -uc.u-.-. theyexistedundertheformerleaseorrentalarrangement,or(c)toincreasetherentalorservicechargestoaratesetbythecommissionortotherate requestedbytheparkowner.(9)Anyrentalorservicechargeincreaseswhichhavebeencollectedby amobilehomeparkownerpursuanttoanincreasewhichisthesubjectofa petitionforhearingandwhichislaterdeterminedbythecommissiontohave beenexcessive,shallbeeitherreturnedtothetenantsorcreditedtofuture rentalcharges.(l0)Inevaluatingtherentincreaseproposedoreffectedbythepark owner,thecommissionshallconsiderincreasedcoststotheownerattributable toincreaseinutilityratesandpropertytaxes,insurance,governmentalassessments,costoflivingincreasesattributabletoincidentalservices, normalrepairandmaintenance,capitalimprovements,upgradingandaddition ofamenitiesorservicesaswellasfairrateofreturnoninvestmentandin- creasedpropertyvalues.(ll)'Theconclusionsandfindingsofthecommissionshallbefinaland thereshallbenoappealrightstothecitycouncil.
_4_

4.A

SECTION7.Separabiiity.Ifanysection,suosection,sentence,ciause,phraseorportionofthisordinanceisforanyreasonhe1dinvaiidorun-constitutionalbyanycourtofcompetentjurisdiction,suchportionshailbedeemedaseparate,distinctandanindependentprovisionandsuchdecisionsha11notaffectthevalidityoftheremainingportionsthereof. >
SECTION8.Thisordinancesha11continueinforceuntiisuchtimeasitisdeemednoiongernecessarybytheCityCounciiandsuchactionapprovedbyamajorityofthevotersoftheCityofHemet.SECTION9.Thisordinancesha11takeeffectwithinten(10)daysofeiectiondateandwiththerentairatesofmobiiehomeparksineffectasofDecember20,1978,thedateofpublicnotice.

STATEOFCALIFORNIA))COUNTYOFRIVERSIDE) ss))CITYOEHEMET
I, EdwardJ.Rodeghier,dulyelectedCityClerkfortheCityofHemet,California,herebycertifythatOrdinance772waspassedbyamajorityofthevotersforsaidCityOnMay22,1979.SaidvotewasdeclaredbytheCityCouncilforsaidCity onMay29,1979,andpursuanttoCaliforniaElectionsCodeSection4013wentintoeffectJune8,1979,as.adulyenactedordinanceof theCityofHemet,California.

RodeghiCityClerk

4.A

JessicaMatie
From:Sent:To:Subject:
noreply@civicp|us.comTuesday,February21,20238:12AMCityClerkStaffOnlineFormSubmittalrAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00am.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibraryTheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00pm.Thecommissionshallconsistoffive(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTermInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission— 3YearTennEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree"atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthe?rstandthirdTuesdaysofthemonthat6:00p.in.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk’sOf?ceformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekeptonfileforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk’sof?ce(951)765-2316— 445E.FloridaAvenue,Hemet,CA92543 FirstName Joanne
LastName Dieleman
Addressl ‘AddfESS1 Fieldnotcompleted.

Citv Heme!
State Ca
ZiP 92545
NameandAddressof Fieldnotcompleted.Business(ifapplyingasabusinessowner) PersonalEmailAddress
MobileorHomePhoneNumber
ApplvingFor(MarkOneor MobileHomeRentReviewCommissionMore):

Quali?cations Fieldnotcompleted.

AreyouaCityResident?yes
Ves,numberofyears: 20years
USCRE'€\/antExpefienceActuallyhavenopreviousexperienceinthisline.Iwas(e"|P'0Y"|Em-C0mmU"itVemployedbyH&RBlockfor18yearsbeforeretiringandduringorganizations,etc.): mag

4.A

timeconversedwithmanymobilehomeownersandheardtheirstories.

AdvisoryBodyExperienceNone(bodyandagency)
Additionallnf?fmaliofliNone...thisisallnewtomeandIwouldlovetogettheexperienceandbepartofHemet'sCommission.IdoknowalltheCityCouncilandmyhusbandisemployedatCityofHemetatpresenttime.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity’sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromof?ceduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A-1 IfIamappointed,IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelink A1 CellPhone,PersonalEmail,HomePhone
5- Fieldnotcompleted.

DateofSubmission 2/21/20233:00AM
ApplicantsSignature JoanneGailDieleman
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

4.A

CITYOFHEMETCommissions,BoardsandCommittees
HemetPublicLibraryBoardofTrustees— 3YearTermTheLibraryBoardconsistsof?vemembersappointedbytheCityCouncilforthreeyear terms.itmeetsonthe3"Fridayofeachmonthat10:00a.m.Responsibilitiesare statutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.The BoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,and otherrelatedmatters.

InfrastructureCommission- 2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatare plannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandother recreationalorcommunityfacilitiesandCitycapitalimprovement‘Thecommissionshall haveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00 p.m.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCity Council.

MeasureUOversightCommittee— 2YearTerminaccordancewithHemetCityOrdinanceNo.1913,theMeasureUCitizenOversight Committeeconsistsof7membersappointedbythecitycounciltoservetwo(2)year terms.Thepurposeofthecommitteeistoindependentlyreviewandadviseuponthe City'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresof MeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscomments directlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimits orthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthe citylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCity ofHemet‘
MobileHomeRentReviewCommission— 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoitheCityofHemet,this CommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipal Code.Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.The Commissionshallbemadeupofonemobilehomeparkowner,onemobilehomepark tenantandthree“atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,theCommissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.The Commissionmeetsonthe?rstandthirdTuesdaysofthemonthat6:00pm.

4.A

CityofHemet
ApplicationforAppointmenttoV olunteerCommissionsIBoards/Committees Thankyouforyourinterestinservingyourcommunity.Interestedapplicantsareencouragedtocontact theCityClerksDf?ceformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBody service.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventhe opportunitytointerviewforanyopeningforwhichtheapplicantiseligible.

OilyClerk'sol?ce(951)765-2316— 445E.FloridaAvenue,Hamel‘,CA92543

1. CONTACTINFORMATION:Name:"l’érl/‘VL-HZNED HomeCity:Heme+' Zip: 2.5-1uNameandAddressofBusiness(iiapplyingasbusinessowner) HomePhone:StlwtePersonalEmailAddress

2. APPLYINGFOR(MARKONEORMORE):Applicantsareencouragedtoapplyfornomorethan2 AdvisoryBodiesbestsuitingtheirskillsandinterests.llapplyingformultiplebodies,pleaserank thoseinorderofpreference"1"beingmostpreferred.Quali?cationsformembership:Meetoneof thefollowingcriteria,1)TheIndividualiscurrentresidentoftheCitywhohaslivedinthecityforat leastoneyearimmediatelypriortotheindividua|’sappointmenttotheboard,commissionor committee;or2)CurrentresidentoftheCityofHemet's"Sphereofin?uence"whohaslivedinthecity orinthecity'ssphereofin?uenceforatleastoneyearimmediatelypriortotheindividua|’s appointmenttotheboard.commissionorcommittee.SeeattachedIorspeci?cquali?cations.

El PlanningCommission E1LibraryBoardC! MoasureUCitizenOversightcommitteeD InfrastructureCommission3 MobileHomeRentReviewcommission

3. QUALIFICATIONS:Youareencouragedtoattacharesumeorotheradditionaldocumentationthat maybeofinteresttotheCityCouncilintheirevaluationofjourapplication.AreyouaCityresident?ElVes,#ofyears ElNo,areyouaresidentoftheSphereoiIn?uence?ElYes ElNo RelevantExperience(employment,communityorganizations.etc):(Attachpacesifdesiredl see/4‘H74*‘5hQdRe9v~n<=—’.

AdvisoryBodyExperience(bodyandagency):current: Term:From to Previous: Term:From to

4.A

TerryLamed— —
Objective:Iamseekingapositionwheremyexpertiseinsales,myeffectivenesswithpeople,andmymotivational trainingskillscanbeeffectivelyutilizedandtranslatedintogrowthandpro?tability.

ExpertiseManagement,Supervision,OutsideSales,InsideSales,RestaurantFoodSales,LoanProcessing,Computer Applications,TechnicalWritingSkills,InventoryControl,ProductionControl,TechnicalSupport,PositiveTrainingTechniques,TelemarketingSkills.

Experience(Sales)GraduateofNumerousSalesandMotivationalSeminars;Insurance:Health,Life,Disability, LongTennCare,KeyMan,Supplemental,FinalExpenses;InvesnnentRealEstateSalesandListings;CommercialRealEstateSalesandListings;ResidentialRealEstateSalesandListings;PropertyManagement;MortgageRe?nancing,ReverseMortgages,FirstandSecondTnrstDeedsandAITD’s;InsideandOutsideBatterySalesandService;Telemarketing;andProfessionalChristmasSantaClaus,FoodServices. (Management)Manager/BrokerofThreeRealEstateOfiices;OwnerofaPropertyManagementCompany; GeneralSalesManagerOverOutsideSalesmen;StaffSupervision,TrainingandMarketing;ResponsibleforStartingup TechnicalDepartmentsandaPropertyManagementCompanyfromtheBeginning;AssistedClientsFinanciallywith AssetManagementandNeedsAnalysis;ManagedApartmentComplexesfrom72to135Units,ManagedaDinner RestaurantHouse.
(QualityControl)ImplementedSPCandTQM;OversawAllAspectsofProductionProcedures,?omReceiving toShipping;EstablishedQualityControlProceduresforManufacturingPlant (TechnicalWriter)WroteCompanyTrainingManualsandProceduresforRealEstateO?ices;WroteSales LiteratureforIndustrialBatteryCompany;WroteQualityControlProceduralSpeci?cationsManualforSteri-Orr/DemzrandCal-Quartz;WroteMaterialandQualitySpeci?cationsfortheProcessingofDentalImplantsforSteri4)ss(nowpart ofJohnsonandJohnson)
EducationCaliforniaStateUniversityDominguezHills,CerritosCollegeNorwalk,PhoenixCollegePhoenix ArizonaEmploymentEIJMarketingCompany,Hemet,Owner Z020-PresentDTA,Brea,CA.DistrictManager,Bene?tsCounselor 2016-PresentColonialLife,SanBernardino,CA.Certi?edNationalBene?tsCounselorTeamMember2011-2016BankersLifeandCasualtyCompany,Riverside,CA,InsuranceSalesRepresentative2010-2011CombinedInsuranceCompany,Ontario,CA.InsuranceSalesRepresentative2010ProgressiveReferrals,Payette,ID.CallCenterSupervisor 2009-2010Rodriguez,Jones#2,OrangeCA.PropertyManager 2005-2009IndependentBroker 2002-2016FourG’sPropertyInvestments,GardenGrove,CA.BmkerlPartner 2002-2005StarRealEstate,FountainValley,CA.AssociateBroker 2000-2002CaliforniaRealEstate2000,Westminster,CA.BrokerManager 2000SafeguardInvestments,CostaMesa,AssociateBroker 2000Century21FirstChoiceRealty,HuntingtonBeach,CA.Manager/Realtor1996-2000Century21Beachside,FountainValley,CA.Realtor I993-1996ArtsMarketing,Paci?cSymphonyOrchwtra,SantaAna,CASubscriptionSales,Fundraising,Telemarketing1995-1997EagleBattery,Inc.,SantaAna,CA.GeneralSalesManager 1993AMRAIndustries,GardenGrove,CA.AccountRepresentative 1992-1993 MilitaryUSNavy,HospitalCorpsman,LaboratoryTechnician 1969-I973 OrganizationsAmericanLegion-HaroldW.HylandPost53,1“ViceCommander;MemberofTheRamona Pageantl00"‘AnniversaryCommittee;PastMasterCouncilorofTheOrderofDcMolay.

4.A

4. ADDITIONALINFORMATION:TheCityCouncilwouldlikemoreinformationaboutyourinterestin servingonanAdvisoryBody.PleaseIndicateyourcommentsandviewsrelativetothesubjectmatter oftheAdvisoryBody(ies)(orwhichyouareapplying:(Attachpagesifdesired.) 3:mm;Cm‘!L-u,«<u—o\ti/\Ike»Qst?itwlWt?Z own}at:+c’nmer.\vmE/olo215Lice/Vise‘lIniqW,;:W'/1"*9]£ActCerriwrj7-1wtl'i'~)Y\i‘Vlc‘iiT‘VlB€AC\rt,:C4,\sowedge) for(itQ0/xi‘E6‘ict‘l’B.\J\v‘€STl/t7€?‘tC->v»«p.a.a~,inC>§I'?r/V1254,I owl-ladCLF/vp:/dry(Y\,,.n,;,;,]gyy1gn’iCPmP’«iV7yIV\G9-!?ev7C)/vwa\V\\/Oimci"cudL7=>—'qhT'Soldewd Wmaqml:>"7<x..2‘l'vvie'«l‘i‘s.:i,_I2C‘i'f‘e<iF/vm)2=Ml£‘§rr:zieMiota»,but:shitiii/Y-r:< in,.LVi-sulzmut_,lCa2w5z:mtJ:<5.r§iC1t9T’V\l0l$l.

5. SIGNATURE:READCAREFULLY-Iunderstandthat,iflamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity‘sEthicsPolicy.AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsofthe BrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.

IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers’compensationincaseolinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatlnlorrnationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation.Ideclarethefollowing:
gA.IfIamappointed.IauthorizetheCitytopostthefollowingcontactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelinkstoaCitywebpagethathasmypersonallnforrnationonit.IalsoauthorizetheCitytoupdate mypersonalcontactinformationonitswebsiteitmycontactinformationchanges. [2]CellPhone E] HomePhone [:|WorkPhoneE] PersonalEmailaddress E] BusinessEmailaddress Further.ifmyhomeaddressandtelephonenumberareotherwisenon—disclosableundertheCaliforniaPublicRecordsAct(califomiaGovernmentCode6250etseq.),Iunderstandthatbyagreeingtothereleaseoftheinformaitonabove.thisinformaitonmaybeprovidedbytheCityinresponsetoarequestmadeunderthePublicRecordsAct.

OR
BB.IfIamappointed.IdonotauthorizetheCitytopostmycontactinlonnaitononitswebsite.The Citymayhowever,discloseontheinternetandinallothervenuesthatfactthatIserveonaCityAdvisoryBody.

QV_j ,~l,ApplicantsSignatur
'
'~ti7"’i Date:3 i’Z Z3
FurOl?ceUseOnlyAssignedtnOommisslonlcnmmitteeltioard:I3PlanningCommission I:| LibraryBoard D EvidenceofHemetRmtdent |:| InfrestmtmlreCGYIIIIISMDVI|:| MeasureUComnti?ee D EvidenceSpheveofin?uence) |:]MobileHomeRentReviewCommission
Sta?lnitielsiExpirationatmm:

4.A

JessicaMatie
From:Sent:To:Subject:
norep|y@civicp|us.comSunday,January15,20236.46PMCityClerkStaffOnlineFormSubmittalzAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityof?emet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees~ 3YearTermTheLibraryBoardconsistsoffivemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00am.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTennEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00pm.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTerminaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.ItconsistsoffivemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree"atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00p.m.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerksOfficeformoreinfannationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'sof?ce(951)7652316 —
445E.FloridaAvenue,Hemet,CA92543
FirstName Jen-ianne
LastName Frank|in
Address2
_
City Hemet
State CA
Zip 92545
NameandAddressoi FieldnotcompletedBusiness(ifapplyingasabusinessowner) Persona]Ema“Address
MobileorHomePhoneNumber
ApplyingFor(MarkOneor MobileHomeRenlReviewCommissionMore):

Quali?cations JERRIANNEFRANKLINcurrentresume2022.doc
AreyouaCityResident?Yes
Yes,numberofyears: 5
U53Re'9V3"‘EXP9"i9"CEHOAofTheLakesatHemetWest(employment,communityorganizations,etc.):

4.A

AdvisoryBodyExperiencenone(bodyandagency)
Additi0"3'|f|f°|'m3ti0|'\1 Itisimportanttotakecareofnotonlyprotectingmyselfbutmy neighborsandothercommunitiesofretiredadultslivingon
limitedincomesfrompotentiallyunreasonablerateincreases
thatcouldleadtodevastation
ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode; applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements{Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthe pleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofdutyIunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinfonnation,Ideclarethefollowing:

A.1 IfIamappointed,IauthorizetheCitytopostthefollowing
contactinformation(checkapplicablebelow)onitswebsite.I
understandthatotherwebsitesnotcontrolledbytheCitymay
providelink
A.2 PersonalEmail
3- Fieldnotcompleted.

DateofSubmission 9/27/202212:00AM
ApplicantsSignature JerrianneFranklin
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

4.A

JessicaMatie
From:Sent:To:Subject:
norep|[email protected],February23,20233:18PMCityClerkStaffOnlineFormSubmittalzAdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsoffivemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission~ 2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthonoddmonthsat4:00p.m.Thecommissionshallconsistoffive(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTennInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCitysproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryof?ceslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet, MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree"atIarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTennCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

CommissionconsistsoffivemembersappointedbytheCityCounciltoservetwoyeartenns.TheCommissionmeetsonthefirstandthirdTuesdaysatthemonthat6:00pm.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebenefitsandresponsibilitiesofAdvisoryBodyservice,Applicationswillbekeptonfileforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)765-2316— 445E.FloridaAvenue,Hemei,CA92543
FirstName Aaron
LastName Doll
Addressl ‘
Addressz Fieldnotcompleted.

Citv Heme:

State ca
Zip 92543
NameandAddressOf FieldnotcompletedBusiness(ifapplyingasabusinessowner) PersonalEmailAddress
MobileorHomePhoneNumber
ApplyingFor(MarkOneor MobileHomeRemReviewCommissionMore):

Qualificalioni Fieldnotcompleted.

AreyouaCityResident?Yes
Yes,numberofyears: 52
U5‘REIEVEMExperience5thgenerationHeme!resident(retired)(employment,communityorganizations,etc.):

4.A

AdvisorvBodvExuerienceFieldnotcompleted.(bodyandagency) AdditionalInformation:Fieldnagcomp/eged,
ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromo?iceduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisonrBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers‘compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A1 IfIamappointed.IauthorizetheCitytopostthefollowing
contactinformation(checkapplicablebelow)onitswebsite.IunderstandthatotherwebsitesnotcontrolledbytheCitymayprovidelink A.2 PersonalEmail
3- Fieldnotcompleted.

DateofSubmission 2/23/20233:15PM
ApplicantsSignature AaronJasonDoll
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

4.A

JessicaMatie
From:Sent:To:Subject:
norep|y@civicp|us.comTuesday,February28,202312:29PMCityClerkStaffOnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
Heme!PublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsoffivemembersappointedbytheCityCouncilforthreeyearterms.Itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary,TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthanoddmonthsat4:00pm.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTennInaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearten-ns.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncilEligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofinfluenceorownabusinesshavingitsprimaryofficeslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission
— 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeofthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.itconsistsoffivemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree“atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTennCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

Commissionconsistsof?vemembersappointedbytheCityCounciltoservetwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00pm.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerksof?ce(951)765-2316 —
445E.FloridaAvenue,Hemet,CA92543
FirstName
LastName
Addressl
Address2
City
State
Zip
NameandAddressofBusiness(ifapplyingasabusinessowner)
PersonalEmailAddress
MobileorHomePhoneNumber
ApplyingFor(MarkOneorMore):

Quali?cations
AreyouaCityResident?
Yes,numberofyears:

ListRelevantExperience(employment,communityorganizations,etc.):

Rodney
Setterstrom
‘Fieldnotcompleted.

HEMET
Calilornia
92543-3829
Fieldnotcompleted.

MobileHomeRentReviewCommission
Fieldnotcompleted.

Yes
11 IwasintroducedtotheMobileHomeParkindustry11yearsagobyparkownerMaryAnnMari.Iwasinstantlyinterestedinlearningasmuchabouttheindustryaspossible.Longstory

4.A

short,MaryAnnhiredandmentoredmetobeapartoftheManagementteamatDevonshireDowns,a182spacecommunityinHemet.CA.SincemyemploymentatDevonshireDowns,IhavebeoometheCommunityManager.Handlingdailymanagementduties,parkmaintenanceandrunningasupportcrew.Ialsotakecareofallcapitalimprovementsandprojectmanagement.IhandleleasingandsellingofparkownedcoachesandinteractasagobetweenwithTenantsonownersbehalf.TwoyearsagoIbecameRegionalManagerofDevonshireDownsandThunderbirclMobileHomeparka166spacerentcontrolledcommunityinSanBernardinoCA.(sameownerasDevonshireDDWHSJAMVdutiesincludeassistingonsitemanagementandprojectmanagement.IhavealsorepresentedtheowneratSanBernardinoRentControlmeetings.

AdvisoryBndvExperienceFieldnotcompleted.(bodyandagency) AdditionalInformation:Fieldnapcompleted
ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,itIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCity'sEthicsPolicy,AdvisoryBodyPoliciesandConflictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicstrainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebene?tsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A-1 IfIamappointed,IauthorizetheCitytopostthefollowingContactinformation(checkapplicablebelow)onitswebsite,IunderstandthatotherwebsitesnotcontrolledbytheCitymay providelink
A-2 CellPhone,PersonalEmail,BusinessEmailAddress,WorkPhone B» Fieldnotcompleted.

4.A

DateofSubmission 2/23/202312:30PM
APPHC3M5Signature RodneySetterstrom
Emailnotdisplayingcorrectly?Viewitinyourbrowser.

4.A

JessicaMatie
From:Sent:To:Subject:
[email protected],March13,202310:59AMCityClerkStaffOnlineFormSubmittal:AdvisoryBodyApplication Warning:ThisemailoriginatedfromoutsidetheCityofHemet.Thinkbeforeyouclick! AdvisoryBodyApplication
HemetPublicLibraryBoardofTrustees- 3YearTermTheLibraryBoardconsistsoffivemembersappointedbytheCityCouncilforthreeyearterms.itmeetsonthe3rdFridayofeachmonthat10:00a.m.ResponsibilitiesarestatutoryandincludesettingpolicyontheoperationandservicesoftheLibrary.TheBoardadvisestheCityCouncilonthebudgetaryneedsoftheLibrary,itsservices,andotherrelatedmatters.

InfrastructureCommission- 2YearTermEstablishedbyOrdinanceNo.1958,thiscommissionisintendedtoperiodicallyreviewandprovidecommentsregardingpublicfacilitiesandworksofimprovementthatareplannedbytheCity,includingwithoutlimitation,Cityparks,openspaceandotherrecreationalorcommunityfacilitiesandCitycapitalimprovement.ThecommissionshallhaveitsregularmeetingonthelastMondayofeveryothermonthanoddmonthsat4:00pm.Thecommissionshallconsistof?ve(5)votingmembersappointedbytheCityCouncil.

MeasureUCitizenOversightCommittee- 2YearTerminaccordancewithHemetCityOrdinanceNo.1918,theMeasureUCitizenOversightCommitteeconsistsof7membersappointedbythecitycounciltoservetwo(2)yearterms.ThepurposeofthecommitteeistoindependentlyreviewandadviseupontheCity'sproposedexpendituresofMeasureUFundsaswellastheactualexpendituresofMeasureUFundsandreviewoftheannualauditconductedofMeasureUFundsasrequiredbytheOrdinance.TheCommitteeisadvisoryonlyandreportsitscommentsdirectlytotheCityCouncil.Eligiblecommunitymembersmustresidewithinthecitylimitsorthesphereofin?uenceorownabusinesshavingitsprimaryof?ceslocatedwithinthecitylimits.Amajority(4ormore)ofthecommitteemembersshallberesidentsoftheCityofHemet.

MobileHomeRentReviewCommission- 3YearTermEstablishedbyOrdinanceNo.772,aninitiativeatthevotersoftheCityofHemet,thisCommissionmeetsbyrequestonlyandwithdutiesasoutlinedintheHemetMunicipalCode.Itconsistsof?vemembersappointedbytheCityCouncilto3yearterms.TheCommissionshallbemadeupofonemobilehomeparkowner,onemobilehomeparktenantandthree"atlarge"residentswhodonotliveinmobilehomeparks.

PlanningCommission- 2YearTermCreatedinaccordancewiththeprovisionsoftheStatePlanningAct,the

4.A

Commissionconsistsof?vemembersappointedbytheCityCounciltosen/etwoyearterms.TheCommissionmeetsonthefirstandthirdTuesdaysofthemonthat6:00pm.

ApplicationforAppointmenttoV olunteerCommissions/Boards/Committees Thankyouforyourinterestinservingyourcommunity.InterestedapplicantsareencouragedtocontacttheCityClerk'sOfficeformoreinformationaboutthebene?tsandresponsibilitiesofAdvisoryBodyservice.Applicationswillbekepton?leforoneyear,duringwhichtimetheapplicantwillbegiventheopportunitytointerviewforanyopeningforwhichtheapplicantiseligible.CityClerk'soffice(951)765-2316— 445E.FloridaAvenue,Hemet,CA92543 FirstName Troy
LastName Moore
Addressz Fieldnotcompleted.

CW Hemet
State CA
Z70 92543
NameandAddressof Fieldnotcompleted.Business(ifapplyingasabusinessowner) PersonalEmailAddress
MobileorHomePhone‘Number
APPMHSF0’(Markone0|’ MobileHomeRentReviewCommissionMore):

Quali?cations TroyMooreresumegdf
AreyouaCityResident?Yes
Ves,numberofyears: 11
U5‘R°'9V3"tExperienceManagerofLondonSpiresMobileHomeCommunity,member(9mP|°V|"'|9f|LC0'T"V1|mifVofwesternManufacturedhomeAssociation(WMA)organizations,etc.):

4.A

AdvisoryBodyExperienceNone(bodyandagency)
Addifi?nal|nf0Fm3ti0f|iAsamobilehomeparkmanageriaminterestedinandcareaboutmycommunity.Ifeelioouldbringainsighttothecommissionandconveyresidentsthoughtsandconcerns.

ReadCarefully- CompleteSectionAorBthenSIGNIunderstandthat,ifIamappointedtoanAdvisoryBody,Iwillberequiredtocomplywith:theCit}/sEthicsPolicy,AdvisoryBodyPoliciesandCon?ictofInterestCode;applicableprovisionsofthePoliticalReformActincluding?ling?nancialinterestdisclosurestatements(Form700);andapplicableprovisionsoftheBrownAct;andthatImustcompletestate-mandatedethicsuainingandsexualharassmentpreventiontrainingcourses.Iunderstandthat,whileCitystaffwillmakeagoodfaithefforttoeducatemeregardingtheserequirements,IamresponsibleformyconductasanAdvisoryMember.IunderstandthatallAdvisoryBodyMembersserveatthepleasureoftheCityCouncilandmayberemovedfromofficeduetopoorattendance,unacceptableconduct,orforanyotherreason.IunderstandthatAdvisoryBodymembersarevolunteers,arenotCityemployees,anddonotreceivebenefitsorprotectionsotherthanworkers’compensationincaseofinjuryinthecourseofduty.Iunderstandthatthisisapublicdocument,andthatinformationcontainedwithinitmaybeprovidedtothepublicuponrequest.Inregardtotheonlineavailabilityofmyinformation,Ideclarethefollowing:

A1 Fieldnotcompleted.

A1 Fieldnotcompleted.

3. IfIamappointed,IdonotauthorizetheCitytopostmycontact informaitononitswebsite.TheCitymayhowever,discloseontheinternetandinallothervenuesthatfactthatIserveonaCityAd DateofSubmission 3/13/202311;ooAM
ApplicantsSignature TroyH‘Moore
Emailnotdisplayingcorrectly?Viewitinmm‘browser.

4.A

4.A

4.A

4.A

4.A

City of Hemet
California
Proclamation
Autism Awareness Month
WHEREAS, Autism spectrum disorder (ASD) is a developmental disability that can cause significant social, communication and behavioral challenges. Autism is the fastest growing developmental disorder; and
WHEREAS, people with ASD may communicate, interact, behave, and learn in ways that are different from neurotypical people. The learning, thinking, and problem- solving abilities of people with ASD can range from gifted to severely challenged. Some people with ASD need a lot of help in their daily lives; others need less; and WHEREAS, people with ASD often have problems with social, emotional, and communication skills. They might repeat certain behaviors and might not want change in their daily activities. Many people with ASD also have different ways of learning, paying attention, or reacting to things; and
WHEREAS, research shows that early intervention treatment services can improve a child’s development. Early intervention services help children from birth to 3 years old learn important skills; and
WHEREAS, during the month of April, we strive to promote autism awareness, inclusion, and self-determination for all, and assure that each person with ASD is provided an opportunity to achieve the highest possible quality of life.

NOW, THEREFORE, Mayor Joe Males, along with the Hemet City Council do hereby proclaim April, 2023 as Autism Awareness Month as a symbol of our commitment to create a culture of disability awareness and inclusion for all members of our community.

PRESENTED APRIL 11, 2023
Malcolm Lilienthal, Mayor Pro Tem
Karlee Meyer, Council Member
Linda Krupa, Council Member
Joe Males, Mayor
Jaculin Peterson, Council Member

10.A

Joe Males, Mayor
Malcolm Lilienthal, Mayor ProTem
Jackie Peterson, CouncilMember
Linda Krupa, Council Member
Karlee Meyer, CouncilMember
WHEREAS, Earth Day began over fifty years ago; it marked the beginning of the modernenvironmental movement, fostering an environmental consciousness that has increased with ourenvironmental challenges.

WHEREAS, Earth Day brings together world climate leaders, grassroots activists, nonprofitinnovators, business leaders, artists, musicians, influencers, and the leaders of tomorrow. Thededication and determination for environmental change only increases.

WHEREAS, The City of Hemet is committed to meeting the challenges and making a change thatresponds to the core goals of Earth Day. The City is committed to a leadership role in providingbetter climate and environmental literacy. The City is engaged in replanting and regenerativeefforts, recognizing the importance of environmental equity and embracing a clean community.

WHEREAS, Our volunteers, Hemet City Council, and city staff are engaged in turning Hemet into anew, environmentally sensitive city.

WHEREAS, The City recognizes that a healthy earth is needed to support our jobs, livelihoods,health and happiness; a healthy planet is a necessity and not an option; and, WHEREAS, The City recognizes that honoring Earth Day is a year-round effort.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council,hereby proclaim April 22, 2023, as:

EARTH DAY
And call upon everyone, everywhere, to redouble our efforts to sustain Hemet as an earth-friendlycommunity that gives us pride and a better life. .

City of HemetCalifornia
Proclamation
Earth Day
PRESENTED APRIL 11, 2023

10.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Apr 11 2023
Department: Finance
Submitted by: Mark Prestwich, City Manager
Paul Espinoza, Interim Finance Director;

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

TITLE:

Receive and File the City of Hemet Warrant Registers Dated March 09, 2023, in the amount of $2,789,242.37 and the Payroll Period of February 20, 2023 - March 05, 2023, in the amount of $836,174.50

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

The City of Hemet Warrant Registers Dated March 09, 2023, in the amount of $2,789,242.37.

The Payroll Period of February 20, 2023 - March 05, 2023, in the amount of $836,174.50.

ANALYSIS:

In this month’s warrant registers the following payments were in excess of $500,000.00.

Check # Vendor Amount Description
204890 CALMEX ENGINEERING INC $883,317.40 CIP 5726 21/22 Citywide Pavement

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.

11.A

ATTACHMENT(S):

Attachment 1: 030923 voucher listing

11.A

03/09/2023
Voucher List
City of Hemet
1 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204853 3/9/2023 96645 4LEAF INC J3763L-R BUILDING DIVISION PLAN REVIEW SERVICES CO#4 COUNCIL APPROVED AN ADDITIONAL2021-000338
120-3300-2610 28,456.00
BUILDING DIVISION PLAN REVIEW SERVICESJ3763M
CO#4 COUNCIL APPROVED AN ADDITIONAL2021-000338
120-3300-2610 29,708.70
CO#3 COUNCIL APPROVED A 4TH AMENDEMENT2021-000338
120-3300-2610 1,450.10
BUILDING DIVISION PLAN REVIEW SERVICESJ3763N
CO#4 COUNCIL APPROVED AN ADDITIONAL2021-000338
120-3300-2610 17,780.80
Total : 77,395.60
204854 3/9/2023 90694 ADLERHORST INTERNATIONAL LLC 109553 POLICE K9 TRAINING AND SUPPLIES K-9 TRAINING & SUPPLIES2023-000420
110-3003-2700 75.43
Total : 75.43
204855 3/9/2023 98241 ADVANCE AUTO PARTS 9037305355665 PO FOR AUTO AND TRUCK PARTS AUTO AND TRUCK PARTS & SUPPLIES2023-000365
684-4550-2350 8.56
Total : 8.56
204856 3/9/2023 95186 ADVANCE REFRIGERATION & ICE 51698 SERVICE UNIT FOR PROP & EVIDENCE

SERVICE UNIT FOR PROP & EVIDENCE
685-4560-2450 259.00
Total : 259.00
204857 3/9/2023 87633 AETNA MAR 2023 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 29,201.65
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,137.00
Total : 30,338.65
1Page:

11.A

03/09/2023
Voucher List
City of Hemet
2 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204858 3/9/2023 97857 AETNA MAR 2023 AETNA COMBINED PPO, HMO, SILVERSCRIPT

AETNA COMBINED PPO, HMO, SILVERSCRIPT
750-2152 1,009.52

AETNA COMBINED PPO, HMO, SILVERSCRIPT
689-2150-2400 37,623.41
Total : 38,632.93
204859 3/9/2023 92494 AETNA HEALTH OF CALIFORNIA MAR 2023 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 160,849.08
Total : 160,849.08
204860 3/9/2023 98478 AGAGAS, ANA / VICENTE 143075 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 6.64
Total : 6.64
204861 3/9/2023 72800 AGRISCAPE, INC 141599 PLANTER MIX/WOOD CHIP MULCH FOR PARKS PLANTER MIX/WOOD CHIP MULCH FOR PARKS2023-000187
225-8250-2450 152.25
Total : 152.25
204862 3/9/2023 86479 AGUIRRE, FRANCISCO 30122023 HPD AWARD CEREMONY DINER 90 MAIN MEALS~2023-000565
110-3003-2710 2,802.50
GRATUITY 18%2023-000565
110-3003-2710 504.45
GLASSWARE~2023-000565
110-3003-2710 421.50
NEW Riverside Co Sales Tax
110-3003-2710 245.22
Total : 3,973.67
204863 3/9/2023 54790 AIRGAS USA, LLC 9135139514 BLANKET PURCHASE ORDER WELDING AND OXYGEN SUPPLIES2023-000066
684-4550-2350 355.62
2Page:

11.A

03/09/2023
Voucher List
City of Hemet
3 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204863 3/9/2023 (Continued)54790 AIRGAS USA, LLC
BLANKET PURCHASE ORDER9135143836
WELDING AND OXYGEN SUPPLIES2023-000066
571-9000-2450 2,847.50
Total : 3,203.12
204864 3/9/2023 98479 ALFRED PERSSON, ALFRED 146918 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 58.96
Total : 58.96
204865 3/9/2023 10710 AL'S KUBOTA TRACTOR INC 245910 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 215.28
MISC TRACTOR PARTS & SUPPLIES245912
MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 633.99
MISC TRACTOR PARTS & SUPPLIES246238
MISC TRACTOR PARTS & SUPPLIES2023-000188
225-8250-2450 93.51
Total : 942.78
204866 3/9/2023 88078 ALTA LANGUAGE SERVICE INC IN638282 LISTENING AND SPEAKING TEST

LISTENING AND SPEAKING TEST
240-1202-2710 150.00
Total : 150.00
204867 3/9/2023 79612 AMAZON.COM 13FD-J9GG-LXQC MISC CITY DEPARTMENT SUPPLIES~ MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3200-2250 30.40
MISC CITY DEPARTMENT SUPPLIES~174M-3YHT-NG4M
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-6107-2220 46.55
MISC CITY DEPARTMENT SUPPLIES~19XJ-7416-MKL4
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2200 55.33
3Page:

11.A

03/09/2023
Voucher List
City of Hemet
4 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204867 3/9/2023 (Continued)79612 AMAZON.COM
MISC CITY DEPARTMENT SUPPLIES~1HJR-QMLW-JJFV
MISC CITY DEPARTMENT SUPPLIES2023-000033
685-4560-2450 575.12
MISC CITY DEPARTMENT SUPPLIES~1JQP-HFGK-LKN4
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-3243-2450 89.85
MISC CITY DEPARTMENT SUPPLIES~1K46-K7KT-LK1L
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1200-2250 46.97
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1100-2250 89.12
MISC CITY DEPARTMENT SUPPLIES~1PLV-RRD7-MQ33
MISC CITY DEPARTMENT SUPPLIES2023-000033
120-3350-2250 52.60
MISC CITY DEPARTMENT SUPPLIES2023-000033
270-7009-2260 372.82
MISC CITY DEPARTMENT SUPPLIES~1PT7-MFDK-LMCQ
MISC CITY DEPARTMENT SUPPLIES2023-000033
110-6107-2220 442.85
MISC CITY DEPARTMENT SUPPLIES2023-000033
160-6100-2250 50.95
MISC CITY DEPARTMENT SUPPLIES~1TH1-CRHG-KLVN
MISC CITY DEPARTMENT SUPPLIES2023-000033
100-1201-2710 64.80
MISC CITY DEPARTMENT SUPPLIES~1YV6-L6V6-M9F3
MISC CITY DEPARTMENT SUPPLIES2023-000033
363-6101-2226 95.06
Total : 2,012.42
204868 3/9/2023 67343 AMERICAN FORENSIC NURSES INC 77294 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 520.00
PHLEBOTOMIST SERVICES77308
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 202.80
4Page:

11.A

03/09/2023
Voucher List
City of Hemet
5 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204868 3/9/2023 (Continued)67343 AMERICAN FORENSIC NURSES INC PHLEBOTOMIST SERVICES77333
BLOOD ALCOHOL TESTS2023-000238
110-3002-2710 169.00
Total : 891.80
204869 3/9/2023 11225 AMERICAN WATER WORKS ASSOC REQ 030623 CROSS CONN SPEC RENEWAL, BURKE

CROSS CONN SPEC RENEWAL, BURKE
571-9000-2560 100.00
Total : 100.00
204870 3/9/2023 96583 AMETZA ARIZONA LLC 834995 BLANKET PURCHASES ORDER KENDALL VERSATRANS LV~2023-000068
571-9000-2450 1,112.31
Total : 1,112.31
204871 3/9/2023 11526 ANADY'S TROPHIES & ENGR INC 118915 ENGRAVING, PLAQUES, NAME PLAQUES, NAME B ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3241-2450 119.63
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119312
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
100-1200-2250 34.26
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119326
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
120-1701-2250 17.13
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119406
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
110-3000-2250 87.00
ENGRAVING, PLAQUES, NAME PLAQUES, NAME B119433
ENGRAVING, PLAQUES, NAME PLAQUES, NAME2023-000034
120-1701-2250 17.13
Total : 275.15
204872 3/9/2023 73291 ARROW PRINTING, INC 24000 FOR PRINTING SERVICES FOR PRINTING SERVICES2023-000161
232-3122-2700 519.58
5Page:

11.A

03/09/2023
Voucher List
City of Hemet
6 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204872 3/9/2023 (Continued)73291 ARROW PRINTING, INC
FOR PRINTING SERVICES24001
FOR PRINTING SERVICES2023-000161
110-3000-2714 1,399.61
FOR PRINTING SERVICES24016
FOR PRINTING SERVICES2023-000161
100-1201-2710 66.34
FOR PRINTING SERVICES24033
FOR PRINTING SERVICES2023-000161
110-3000-2714 126.15
FOR PRINTING SERVICES24034
FOR PRINTING SERVICES2023-000161
110-3000-2714 526.35
FOR PRINTING SERVICES24045
FOR PRINTING SERVICES2023-000161
110-3000-2714 539.40
Total : 3,177.43
204873 3/9/2023 13566 B & W PIPE & SUPPLY 172069 PLUMBING PARTS & LANDSCAPING SUPPLIES PLUMBING PARTS & LANDSCAPING SUPPLIES2023-000189
110-4250-2450 54.31
Total : 54.31
204874 3/9/2023 87684 B A V C O 198554 BACKFLOW DEVICES, PARTS & ACCESSORIES BACKFLOW DEVICES, PARTS & ACCESSORIES2023-000071
225-8250-2450 163.66
Total : 163.66
204875 3/9/2023 84158 B P S TACTICAL, INC 23010391 TACTICAL BALLISTIC VEST SUPPLIES TACTICAL BALLISTIC VEST COVERS2023-000490
110-3002-2710 640.04
Total : 640.04
204877 3/9/2023 70164 BAKER & TAYLOR 2037165711 BAKER AND TAYLOR FOR BOOKS Annual purchasing vendor for literature2023-000168
363-6101-2220 251.05
6Page:

11.A

03/09/2023
Voucher List
City of Hemet
7 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204877 3/9/2023 (Continued)70164 BAKER & TAYLOR
BAKER AND TAYLOR FOR BOOKS2037223639
Annual purchasing vendor for literature2023-000168
363-6101-2220 53.00
BAKER AND TAYLOR FOR BOOKS2037223640
Annual purchasing vendor for literature2023-000168
363-6101-2220 16.76
BAKER AND TAYLOR FOR BOOKS2037223641
Annual purchasing vendor for literature2023-000168
363-6101-2220 74.53
BAKER AND TAYLOR FOR BOOKS2037228493
Annual purchasing vendor for literature2023-000168
363-6102-2222 12.88
BAKER AND TAYLOR FOR BOOKS2037237048
Annual purchasing vendor for literature2023-000168
363-6101-2228 126.03
BAKER AND TAYLOR FOR BOOKS2037259274
Annual purchasing vendor for literature2023-000168
363-6101-2220 16.76
BAKER AND TAYLOR FOR BOOKS2037259275
Annual purchasing vendor for literature2023-000168
363-6101-2220 18.10
BAKER AND TAYLOR FOR BOOKS2037259276
Annual purchasing vendor for literature2023-000168
363-6101-2220 47.43
BAKER AND TAYLOR FOR BOOKS2037259277
Annual purchasing vendor for literature2023-000168
363-6101-2220 229.56
BAKER AND TAYLOR FOR BOOKS2037259279
Annual purchasing vendor for literature2023-000168
363-6101-2220 18.08
BAKER AND TAYLOR FOR BOOKS2037286893
Annual purchasing vendor for literature2023-000168
363-6101-2220 18.10
BAKER AND TAYLOR FOR BOOKS2037286894
Annual purchasing vendor for literature2023-000168
7Page:

11.A

03/09/2023
Voucher List
City of Hemet
8 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204877 3/9/2023 (Continued)70164 BAKER & TAYLOR
363-6101-2220 25.12
BAKER AND TAYLOR FOR BOOKS2037286895
Annual purchasing vendor for literature2023-000168
363-6101-2220 30.68
BAKER AND TAYLOR FOR BOOKS2037286896
Annual purchasing vendor for literature2023-000168
363-6101-2220 34.24
BAKER AND TAYLOR FOR BOOKS2037286897
Annual purchasing vendor for literature2023-000168
363-6101-2220 34.21
BAKER AND TAYLOR FOR BOOKS2037286898
Annual purchasing vendor for literature2023-000168
363-6101-2220 89.99
BAKER AND TAYLOR FOR BOOKS2037286899
Annual purchasing vendor for literature2023-000168
363-6101-2220 176.22
BAKER AND TAYLOR FOR BOOKS2037286900
Annual purchasing vendor for literature2023-000168
363-6101-2220 141.09
BAKER AND TAYLOR FOR BOOKS2037290786
Annual purchasing vendor for literature2023-000168
363-6101-2224 280.75
BAKER AND TAYLOR FOR BOOKS2037290787
Annual purchasing vendor for literature2023-000168
363-6101-2224 310.77
BAKER AND TAYLOR FOR BOOKS2037312975
Annual purchasing vendor for literature2023-000168
363-6102-2223 12.88
BAKER AND TAYLOR FOR BOOKS2037315553
Annual purchasing vendor for literature2023-000168
363-6101-2220 57.72
BAKER AND TAYLOR FOR BOOKS2037315554
Annual purchasing vendor for literature2023-000168
363-6101-2220 80.70
BAKER AND TAYLOR FOR BOOKS2037315555
8Page:

11.A

03/09/2023
Voucher List
City of Hemet
9 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204877 3/9/2023 (Continued)70164 BAKER & TAYLOR
Annual purchasing vendor for literature2023-000168
363-6101-2220 22.89
BAKER AND TAYLOR FOR BOOKS2037315556
Annual purchasing vendor for literature2023-000168
363-6101-2220 245.50
Total : 2,425.04
204878 3/9/2023 75427 BIO-TOX LABORATORIES, INC 49939 BLOOD & URINE TESTING SERVICES BLOOD ANALYSIS2023-000276
110-3002-2710 2,783.00
Total : 2,783.00
204879 3/9/2023 69134 BISHOP COMPANY INV-834444 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2023-000191
571-9000-2450 107.96
SMALL TOOLS, PARTS AND SUPPLIES2023-000191
110-4250-2450 401.94
SMALL TOOLS, PARTS AND SUPPLIES2023-000191
221-4200-2450 977.81
Total : 1,487.71
204880 3/9/2023 97827 BLACK KNIGHT TERMITE & PEST 119944 GOPHER CONTROL AT CITY PARKS AS NEEDED GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 325.00
GOPHER CONTROL AT CITY PARKS AS NEEDED119958
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 395.00
GOPHER CONTROL AT CITY PARKS AS NEEDED119968
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 175.00
GOPHER CONTROL AT CITY PARKS AS NEEDED120221
GOPHER CONTROL AT CITY PARKS AS NEEDED2023-000192
110-4250-2400 150.00
Total : 1,045.00
9Page:

11.A

03/09/2023
Voucher List
City of Hemet
10 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204881 3/9/2023 98487 BRADLEY, JASHAN REQ 020923 REIMB EXPENSE, PARAMEDIC LIC RENEWAL

REIMB EXPENSE, PARAMEDIC LIC RENEWAL
110-3241-2560 300.00
Total : 300.00
204882 3/9/2023 80106 C D W GOVERNMENT INC GT56653 BLANKET PURCHASE ORDER - CDW GOVERNMENT BLANKET PURCHASE ORDER~2023-000007
680-1935-2800 345.64
Total : 345.64
204883 3/9/2023 76831 C R & R INC 000720579 COMMUNITY CLEAN UP 13 EMPLOYEES @ $189.00 PER HR, TOTAL OF2023-000593
115-3004-2400 21,507.00
Total : 21,507.00
204884 3/9/2023 91072 C S G CONSULTANTS INC 45421 BUILDING DIVISION PLAN REVIEW SERVICES CO#4 COUNCIL APPROVE A FOURTH2021-000307
120-3300-2610 8,137.00
BUILDING DIVISION PLAN REVIEW SERVICES45984
CO#4 COUNCIL APPROVE A FOURTH2021-000307
120-3300-2610 4,892.50
BUILDING DIVISION PLAN REVIEW SERVICES46776
CO#4 COUNCIL APPROVE A FOURTH2021-000307
120-3300-2610 1,854.00
BLANKET PO FOR FIRE PLAN REVIEW AND INSP49077
For Fire plan review and inspections~2023-000298
110-3225-2400 4,046.00
BUILDING DIVISION PLAN REVIEW SERVICESB221407
CO#3 COUNCIL APPROVED A THIRD AMENDMENT2021-000307
120-3300-2610 8,319.50
CO#4 COUNCIL APPROVE A FOURTH2021-000307
120-3300-2610 6,905.50
BUILDING DIVISION PLAN REVIEW SERVICESB221577
CO#4 COUNCIL APPROVE A FOURTH2021-000307
120-3300-2610 17,937.50
BUILDING DIVISION PLAN REVIEW SERVICESB221747
10Page:

11.A

03/09/2023
Voucher List
City of Hemet
11 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204884 3/9/2023 (Continued)91072 C S G CONSULTANTS INC CO#4 COUNCIL APPROVE A FOURTH2021-000307
120-3300-2610 3,812.50
Total : 55,904.50
204885 3/9/2023 60095 CALIFORNIA DEPT 102-888450 2022 USE TAX DUE 2022 USE TAX DUE
100-2033 7,081.00
Total : 7,081.00
204886 3/9/2023 98467 CALIFORNIA T'S 38733 CHIEF SHIRTS

CHIEF SHIRTS
110-3200-2700 150.00

CHIEF SHIRTS
120-3300-2700 404.63
Total : 554.63
204887 3/9/2023 84334 CALIFORNIA WATER ENVIRONMENT REQ 030123 MEMBERSHIP, T BURKE

MEMBERSHIP, T BURKE
254-4600-2560 202.00
Total : 202.00
204888 3/9/2023 78011 CALIFORNIA, STATE OF (DOHCD) RIVERSIDE33 MOBILEHOME PARK STATE FEE

MOBILEHOME PARK STATE FEE
120-2021 75,070.00
Total : 75,070.00
204889 3/9/2023 60100 CALIFORNIA, STATE OF (DOJ) 632976 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
100-1801-2710 192.00
Total : 192.00
204890 3/9/2023 98104 CALMEX ENGINEERING INC 16269 CIP 5726 21/22 CITYWIDE PAVEMENT CIP 5726 21/22 Citywide Pavement2023-000249
222-5726-5500 929,807.79
CIP 5726 RETENTION HELD
222-2015 -46,490.39
11Page:

11.A

03/09/2023
Voucher List
City of Hemet
12 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 883,317.40 204890 3/9/2023 98104 98104 CALMEX ENGINEERING INC 204891 3/9/2023 93130 CANON FINANCIAL SERVICES INC 29971278 CANON COPIER LEASE CANON COPIER LEASE~2023-000457
100-1801-2400 565.22
CANON LEASE AGREEMENT HPD PACT30096396
YEAR 5 OF 5 (60 MONTH) LEASE AGREEMENT.2023-000174
110-3010-5410 82.54
Total : 647.76
204892 3/9/2023 74244 CANON SOLUTIONS AMERICA INC 60003477437 BLANKET PURCHASE ORDER CANON BLANKET PURCHASE ORDER Canon2023-000176
120-4100-2400 14.51
COPIER MTNCE AND USAGE6003090629

COPIER MTNCE AND USAGE
120-1700-2400 260.56

COPIER MTNCE AND USAGE
120-1701-2400 260.56

COPIER MTNCE AND USAGE
120-1925-2714 260.56

COPIER MTNCE AND USAGE
254-4600-2250 72.71

COPIER MTNCE AND USAGE
254-4650-2250 72.71

COPIER MTNCE AND USAGE
571-9000-2250 115.14
ANNUAL MAINTENANCE FEE6003380837
ANNUAL MAINTENANCE FEE~2023-000343
120-1701-2400 61.35
ANNUAL MAINTENANCE FEE~2023-000343
120-3350-2400 61.35
ANNUAL MAINTENANCE FEE~2023-000343
120-3300-2400 61.39
CANON MAINTENANCE6003439567
Maintenance Agreement~2023-000287
115-3013-2400 49.11
12Page:

11.A

03/09/2023
Voucher List
City of Hemet
13 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204892 3/9/2023 (Continued)74244 CANON SOLUTIONS AMERICA INC COPIER MTNCE AND USAGE6003458239

COPIER MTNCE AND USAGE
110-6100-2714 228.82
COPIER MTNCE AND USAGE6003460333

COPIER MTNCE AND USAGE
110-6100-2714 26.49
CANON MAINTENANCE RECORDS FAX6003527487
FAX MAINTENANCE AND USAGE~2023-000295
115-3013-2400 21.91
CANON MAINTENANCE RECORDS6003527488
COPIER MAINTENANCE AND USAGE~2023-000294
115-3013-2400 64.66
PRINTER/COPIER SUPPLIES6003529090
PRINTER/COPIER SUPPLIES~2023-000316
100-1801-2710 171.81
Total : 1,803.64
204893 3/9/2023 79809 CHARTER COMMUNICATIONS 0358141 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
110-3243-2450 130.46
CABLE/INTERNET SERVICE0828200

CABLE/INTERNET SERVICE
680-1935-2200 111.90
CABLE/INTERNET SERVICE1041308

CABLE/INTERNET SERVICE
680-1935-2200 2,602.95
CABLE/INTERNET SERVICE1174539

CABLE/INTERNET SERVICE
110-3013-2400 116.02
Total : 2,961.33
204894 3/9/2023 79149 CHARTER INDUSTRIAL SUPPLY, INC 1203635 BLANKET PURCHASE ORDER HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 277.81
BLANKET PURCHASE ORDER1204016
13Page:

11.A

03/09/2023
Voucher List
City of Hemet
14 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204894 3/9/2023 (Continued)79149 CHARTER INDUSTRIAL SUPPLY, INC HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 328.08
BLANKET PURCHASE ORDER1204438
HOSE/PIPE FITTINGS/SUPPLIES2023-000079
684-4550-2350 72.10
Total : 677.99
204895 3/9/2023 82210 CHEM PRO LABORATORY, INC IN104851 WATER TREATMENT SERVICES WATER TREATMENT SERVICES2023-000153
685-4560-2400 325.00
Total : 325.00
204896 3/9/2023 98482 CHEN, LAN 150246 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 118.21
Total : 118.21
204897 3/9/2023 95105 CIRCLE INC AR164462 ANNUAL HP PRINTER MAINTENANCE AND TONER BLANKET PURCHASE ORDER~2023-000011
680-1935-2710 926.25
Total : 926.25
204898 3/9/2023 97862 CITY NET 2023-0100078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CO#1 - REVISED ACCOUNT #~2022-000468
270-7003-2710 48,840.53
Total : 48,840.53
204899 3/9/2023 77073 CLARK'S TOWING S8911 TOWING
TOWING
130-3005-2350 625.00
Total : 625.00
204900 3/9/2023 97310 CONCENTRA MEDICAL CENTERS 78212615 PRE-EMPLOYMENT & MEDICAL SERVICES PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 268.50
PRE-EMPLOYMENT & MEDICAL SERVICES78284053
14Page:

11.A

03/09/2023
Voucher List
City of Hemet
15 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204900 3/9/2023 (Continued)97310 CONCENTRA MEDICAL CENTERS PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 1,105.50
PRE-EMPLOYMENT & MEDICAL SERVICES78288116
PRE-EMPLOYMENT & MEDICAL SERVICES~2023-000267
100-1801-2710 325.50
Total : 1,699.50
204901 3/9/2023 78911 COPWARE, INC 22205 HARDCOPY-CPO LEGAL SOURCEBOOK

HARDCOPY-CPO LEGAL SOURCEBOOK
110-3000-2560 115.00
Total : 115.00
204902 3/9/2023 77258 CORE & MAIN LP R872022 BLANKET PURCHASE ORDER PIPELINE Blanket Purchase Order Pipeline2023-000060
222-5726-2710 604.65
BLANKET PURCHASE ORDER PIPELINES347372
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 250.13
BLANKET PURCHASE ORDER PIPELINES364535
Blanket Purchase Order Pipeline2023-000060
254-4600-2450 910.41
BLANKET PURCHASE ORDER PIPELINES374391
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 752.47
BLANKET PURCHASE ORDER PIPELINES381898
Blanket Purchase Order Pipeline2023-000060
254-4600-2450 31.62
BLANKET PURCHASE ORDER PIPELINES386755
Blanket Purchase Order Pipeline2023-000060
254-4600-2450 193.88
BLANKET PURCHASE ORDER PIPELINES416810
Blanket Purchase Order Pipeline2023-000060
571-9000-2450 1,103.89
Total : 3,847.05
15Page:

11.A

03/09/2023
Voucher List
City of Hemet
16 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204903 3/9/2023 61765 COUNSELING TEAM INTERNATIONAL, THE 85068 COUNSELING & EAP SERVICES COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 850.00
COUNSELING & EAP SERVICES85231
COUNSELING & EAP SERVICES~2023-000268
681-2350-2710 1,575.00
Total : 2,425.00
204904 3/9/2023 98476 CRUZ, FELICIA 130504 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 6.61
Total : 6.61
204905 3/9/2023 98483 CURRIE, TRISTON 150758 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 157.57
Total : 157.57
204906 3/9/2023 19092 CURRY COPY CENTER 36287 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000037
120-3350-2714 207.63
Total : 207.63
204907 3/9/2023 19775 DEMCO SUPPLY INC 7267120 LIBRARY SUPPLIES

LIBRARY SUPPLIES
160-6100-2250 314.71
Total : 314.71
204908 3/9/2023 95151 DIGITAL AUTO TECHNOLOGY INC 4824-M ELECTRONIC REPAIRS

ELECTRONIC REPAIRS
684-4550-2350 1,000.00
Total : 1,000.00
204909 3/9/2023 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 224.99
16Page:

11.A

03/09/2023
Voucher List
City of Hemet
17 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 224.99 204909 3/9/2023 77516 77516 DIRECTV 204910 3/9/2023 92194 DIVERSIFIED DISTRIBUTION 2002904 BLANKET PURCHASE ORDER VEHICLE BATTERIES2023-000082
684-4550-2350 206.61
BLANKET PURCHASE ORDER2002909
VEHICLE BATTERIES2023-000082
684-4550-2350 152.24
BLANKET PURCHASE ORDER2002928
VEHICLE BATTERIES2023-000082
684-4550-2350 679.63
Total : 1,038.48
204911 3/9/2023 13570 E S BABCOCK & SONS, INC CB31322-0142 LABORATORY TESTING OF CITY'S POTABLE 0.0 LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CB31325-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 226.92
LABORATORY TESTING OF CITY'S POTABLE 0.0CB32128-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 293.19
LABORATORY TESTING OF CITY'S POTABLE 0.0CB32131-0142
LABORATORY TESTING OF CITY'S POTABLE2023-000083
571-9000-2720 113.46
Total : 926.76
204914 3/9/2023 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 80.43
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 9,378.30
CITY OF HEMET WATER ACCOUNTS500004403

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 7,219.05
17Page:

11.A

03/09/2023
Voucher List
City of Hemet
18 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204914 3/9/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 783.11
CITY OF HEMET WATER ACCOUNTS500004516

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 125.74
CITY OF HEMET WATER ACCOUNTS500009146

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500014933

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 430.52
CITY OF HEMET WATER ACCOUNTS5000156174

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500029953

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500042851

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 38.59
CITY OF HEMET WATER ACCOUNTS500043826

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 193.22
CITY OF HEMET WATER ACCOUNTS500043827

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500043828

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 38.59
CITY OF HEMET WATER ACCOUNTS500051704

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 273.36
CITY OF HEMET WATER ACCOUNTS500056294

CITY OF HEMET WATER ACCOUNTS
18Page:

11.A

03/09/2023
Voucher List
City of Hemet
19 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204914 3/9/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST 228-8272-2110 71.41
CITY OF HEMET WATER ACCOUNTS500056295

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 403.22
CITY OF HEMET WATER ACCOUNTS500056296

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 73.96
CITY OF HEMET WATER ACCOUNTS500056297

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 622.15
CITY OF HEMET WATER ACCOUNTS500058291

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 18.99
CITY OF HEMET WATER ACCOUNTS500062627

CITY OF HEMET WATER ACCOUNTS
228-8272-2110 41.43
CITY OF HEMET WATER ACCOUNTS500062893

CITY OF HEMET WATER ACCOUNTS
228-8280-2110 152.28
CITY OF HEMET WATER ACCOUNTS500068927

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 361.69
CITY OF HEMET WATER ACCOUNTS500069317

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 62.86
CITY OF HEMET WATER ACCOUNTS500069657

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 309.31
CITY OF HEMET WATER ACCOUNTS500070569

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 87.01
CITY OF HEMET WATER ACCOUNTS500071358

CITY OF HEMET WATER ACCOUNTS
228-8288-2110 324.30
CITY OF HEMET WATER ACCOUNTS500073345
19Page:

11.A

03/09/2023
Voucher List
City of Hemet
20 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204914 3/9/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8299-2110 25.83
CITY OF HEMET WATER ACCOUNTS500073361

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 342.94
CITY OF HEMET WATER ACCOUNTS500077798

CITY OF HEMET WATER ACCOUNTS
228-8292-2110 379.51
CITY OF HEMET WATER ACCOUNTS500077927

CITY OF HEMET WATER ACCOUNTS
228-8301-2110 200.95
CITY OF HEMET WATER ACCOUNTS500078666

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 52.64
CITY OF HEMET WATER ACCOUNTS500078679

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 408.07
CITY OF HEMET WATER ACCOUNTS500080599

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 192.62
CITY OF HEMET WATER ACCOUNTS500080622

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 440.01
CITY OF HEMET WATER ACCOUNTS500082082

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 101.49
CITY OF HEMET WATER ACCOUNTS500082841

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 741.32
CITY OF HEMET WATER ACCOUNTS500083713

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500086167

CITY OF HEMET WATER ACCOUNTS
110-4250-2110 848.40
20Page:

11.A

03/09/2023
Voucher List
City of Hemet
21 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204914 3/9/2023 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500092223

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500118944

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 18.99
CITY OF HEMET WATER ACCOUNTS500150793

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 25.83
CITY OF HEMET WATER ACCOUNTS500155227

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 138.14
CITY OF HEMET WATER ACCOUNTS500155379

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 173.17
CITY OF HEMET WATER ACCOUNTS500156171

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 134.12
CITY OF HEMET WATER ACCOUNTS500156172

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 110.72
CITY OF HEMET WATER ACCOUNTS500156173

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 122.42
CITY OF HEMET WATER ACCOUNTS500156643

CITY OF HEMET WATER ACCOUNTS
228-8250-2110 222.48
CITY OF HEMET WATER ACCOUNTS500157590

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 34.71
CITY OF HEMET WATER ACCOUNTS500159101

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 71.41
Total : 26,193.21
21Page:

11.A

03/09/2023
Voucher List
City of Hemet
22 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204915 3/9/2023 96054 ECOHERO SHOW LLC 2189 ECOHERO SHOW THE ECOHERO SHOW PROGRAM:~2023-000323
110-4250-2801 1,200.00
Total : 1,200.00
204916 3/9/2023 75913 ELITE FIRE PROTECTION INC 55193 ANNUAL FIRE EXTINGUISHER SERVICE FY22/23 ANNUAL FIRE EXTINGUISHER SERVICE FY2023-000132
684-4550-2350 338.88
Total : 338.88
204917 3/9/2023 69095 EMERGENCY MEDICAL PRODUCTS,INC 2528488 FIRST AID SUPPLIES

FIRST AID SUPPLIES
110-3003-2700 120.54
Total : 120.54
204918 3/9/2023 82121 F M LOCK & SAFE INC 122716 BLANKET PURCHASE ORDER CITYWIDE LOCK AND KEYS2023-000133
110-3003-2450 108.75
Total : 108.75
204919 3/9/2023 73590 FAIR HOUSING COUNCIL OF RIV CO 07 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 4,529.57
Total : 4,529.57
204920 3/9/2023 96979 FLOCK SAFETY CINV-009121 ALPR AND COMMUNITY CAMERA SYSTEM - YEAR FLOCK FALCON CAMERA~2023-000575
232-3120-2710 27,774.00
FLOCK FALCON CAMERA~2023-000575
236-3118-5400 12,226.00
Total : 40,000.00
204921 3/9/2023 77149 FRANCHISE TAX BOARD Ben506149 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 210.00
Total : 210.00
22Page:

11.A

03/09/2023
Voucher List
City of Hemet
23 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204922 3/9/2023 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 23.31
PHONE BILLS2090670916

PHONE BILLS
110-3013-2200 204.40
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 46.61
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 29.03
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 621.94
PHONE BILLS9516521190

PHONE BILLS
680-1935-2200 145.38
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 128.25
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 173.52
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 145.38
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 366.19
Total : 1,884.01
204923 3/9/2023 98488 GALLETTA, MELISSA REQ 020623 PER DIEM, CELLEBRITE MOBILE FORENSICS,

PER DIEM, CELLEBRITE MOBILE FORENSICS,
110-3000-2560 407.00
23Page:

11.A

03/09/2023
Voucher List
City of Hemet
24 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 407.00 204923 3/9/2023 98488 98488 GALLETTA, MELISSA 204924 3/9/2023 98475 GALLOWAY, LELAY 119978 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 121.70
Total : 121.70
204925 3/9/2023 70822 GALLS, LLC 022775833 CREDIT MEMO

CREDIT MEMO
120-3350-2700 -717.74
UNIFORMS AND SUPPLIESBC1812361
UNIFORMS/SUPPLIES2023-000158
110-3000-2700 44.03
UNIFORMS AND SUPPLIESBC1817241
UNIFORMS/SUPPLIES2023-000158
120-3350-2700 961.30
UNIFORMS AND SUPPLIESBC1821451
UNIFORMS/SUPPLIES2023-000158
110-3000-2700 275.42
UNIFORMS AND SUPPLIESBC1821452
UNIFORMS/SUPPLIES2023-000158
110-3000-2700 275.42
UNIFORMS AND SUPPLIESBC1821455
UNIFORMS/SUPPLIES2023-000158
110-3000-2700 244.08
Total : 1,082.51
204926 3/9/2023 26858 GENESIS CONSTRUCTION 5 CITYWIDE SEWER REPLACEMENT Citywide Sewer Replacement to Genesis2023-000256
254-5653-5500 307,079.00

CONTRACTED SERVICES
254-2015 -15,353.95
Total : 291,725.05
204927 3/9/2023 97335 GEOVIRONMENT CONSULTING LLC INV-0166 GIS SERVICES FOR FY 22/23 Task 1: Scan & Georeference Paper Maps2023-000159
24Page:

11.A

03/09/2023
Voucher List
City of Hemet
25 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204927 3/9/2023 (Continued)97335 GEOVIRONMENT CONSULTING LLC 571-5745-2710 2,216.25
Task 1: Scan & Georeference Paper Maps2023-000159
254-5745-2710 2,216.25
Total : 4,432.50
204928 3/9/2023 70333 GLOBAL EQUIPMENT CO 120156124 BOTTLE FILL STATIONS FOR MARY HENLEY & S Part # B2221789 Elkay® Tri Level2023-000530
110-4250-2801 6,448.00
Freight2023-000530
110-4250-2801 420.86
NEW Riverside Co Sales Tax
110-4250-2801 601.03
Total : 7,469.89
204929 3/9/2023 98035 GORINO, PAUL / JOY 137039 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 126.88
Total : 126.88
204930 3/9/2023 74737 GOSCH FORD 1051905 BLANKET PURCHASE ORDER CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 37.63
BLANKET PURCHASE ORDER1052807
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 5.39
BLANKET PURCHASE ORDER1052886
CITY VEHICLE PARTS & SUPPLIES2023-000086
684-4550-2350 325.04
Total : 368.06
204931 3/9/2023 27153 GOVERNMENT FINANCE OFFICERS 85323001 FY 21-22 GFOA COA FY 21-22 GFOA COA
100-1400-2560 610.00
Total : 610.00
204932 3/9/2023 71673 GRAINGER 9584471578 BLANKET PURCHASE ORDER 25Page:

11.A

03/09/2023
Voucher List
City of Hemet
26 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204932 3/9/2023 (Continued)71673 GRAINGER
PARTS & SUPPLIES2023-000087
685-4560-2450 142.69
BLANKET PURCHASE ORDER9584752522
PARTS & SUPPLIES2023-000087
232-3205-2560 483.12
Total : 625.81
204933 3/9/2023 98367 GRIDIRON TRAINING 000025 40 HR FTO COURSE, DELBONO 03/27-31 40 HR FTO COURSE, DELBONO 03/27-31
115-3000-2560 500.00
Total : 500.00
204934 3/9/2023 94586 H A S A INC 871785 BLANKET PURCHASE ORDER AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 367.47
BLANKET PURCHASE ORDER871786
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 225.22
BLANKET PURCHASE ORDER871787
AS NEEDED MULIT-CHLOR 12.5% SODIUM2023-000002
571-9000-2450 320.05
Total : 912.74
204935 3/9/2023 96309 H R GREEN PACIFIC INC 157060A HR GREEN PACIFIC INC, PROFESSIONAL HR Green Pacific Inc, Professional2023-000314
120-4100-2610 37,466.50
HR Green Pacific, Inc. Professional2023-000315
120-4100-2610 7,229.00
CIP 5722 2021/22 ACCESSIBLE SIDEWALK157074A
CIP 5592 Westside MDP- HR Green is2022-000585
326-5592-2710 300.00
CIP 5726 2021/22 Citywide Pavement2022-000561
222-5726-2710 570.00
CIP 5722 2021/22 Accessible Sidewalk2022-000560
222-5722-2710 1,230.00
26Page:

11.A

03/09/2023
Voucher List
City of Hemet
27 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204935 3/9/2023 (Continued)96309 H R GREEN PACIFIC INC CIP 5696 HEMET VALLEY BIKEWAY CONNECT -157076A-1
CIP 5696 Hemet Valley Bikeway Connect -2022-000679
222-5696-2710 600.00
HR GREEN PACIFIC INC. BLANKET PURCHASE157076A-2
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5697-2710 400.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5698-2710 2,260.00
HR Green Pacific Inc. BLANKET PURCHASE2023-000319
370-5699-2710 200.00
Total : 50,255.50
204936 3/9/2023 97203 HARPER, SAMANTHA REQ 010923 EXPENSE REIMB, HAMAT LIC

EXPENSE REIMB, HAMAT LIC
110-3241-2560 200.00
Total : 200.00
204937 3/9/2023 77286 HARRIS AND ASSOCIATES INC 55826 AB1600 REPORTING AB1600 Reporting2022-000618
315-7140-2710 765.70
AB1600 Reporting2022-000618
316-7140-2710 765.70
AB1600 Reporting2022-000618
326-7140-2710 765.70
AB1600 Reporting2022-000618
329-7140-2710 765.70
AB1600 Reporting2022-000618
331-7140-2710 765.70
AB1600 Reporting2022-000618
332-7140-2710 765.70
AB1600 Reporting2022-000618
361-7140-2710 765.70
AB1600 Reporting2022-000618
362-7140-2710 765.70
AB1600 Reporting2022-000618
27Page:

11.A

03/09/2023
Voucher List
City of Hemet
28 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204937 3/9/2023 (Continued)77286 HARRIS AND ASSOCIATES INC 363-7140-2710 764.84
AB1600 Reporting2022-000618
100-1400-2710 25.81
AB1600 REPORTING56308
AB1600 Reporting2022-000618
315-7140-2710 66.42
AB1600 Reporting2022-000618
316-7140-2710 66.42
AB1600 Reporting2022-000618
326-7140-2710 66.42
AB1600 Reporting2022-000618
329-7140-2710 66.42
AB1600 Reporting2022-000618
331-7140-2710 66.42
AB1600 Reporting2022-000618
332-7140-2710 66.42
AB1600 Reporting2022-000618
361-7140-2710 66.42
AB1600 Reporting2022-000618
362-7140-2710 66.42
AB1600 Reporting2022-000618
363-7140-2710 66.35
AB1600 Reporting2022-000618
100-1400-2710 2.29
LMD/SMD/CFD FORMATION SERVICES 22/2356354
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
228-8318-2710 2,226.46
LMD/SMD/CFD FORMATION SERVICES 22/2356357
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
234-3000-2710 147.88
LMD/SMD/CFD FORMATION SERVICES 22/23~2023-000301
234-3241-2710 147.87
Total : 10,038.46
204938 3/9/2023 95611 HEMET BLUEPRINT 02282301 PRINTING SERVICES 28Page:

11.A

03/09/2023
Voucher List
City of Hemet
29 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204938 3/9/2023 (Continued)95611 HEMET BLUEPRINT

PRINTING SERVICES
120-4102-2250 47.31
Total : 47.31
204939 3/9/2023 95999 HEMET GATE KEEPERS 3865 PARK SECURITY PATROL SERVICES PARK SECURITY PATROL SERVICES PER2023-000206
110-4250-2400 2,730.00
GATEKEEPERS SECURITY FOR LIBRARY3867
Gatekeepers security for Library 302023-000015
240-3470-2400 4,133.33
Total : 6,863.33
204940 3/9/2023 29915 HEMET INDUSTRIAL SUPPLY 59187 PARTS & SUPPLIES PARTS & SUPPLIES2023-000117
684-4550-2350 6.86
Total : 6.86
204942 3/9/2023 18626 HEMET, CITY OF WATER 3287 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
100-1200-2710 37.23
DEPARTMENT WATER BILLS3288

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS3352

DEPARTMENT WATER BILLS
685-4560-2110 463.85
DEPARTMENT WATER BILLS3353

DEPARTMENT WATER BILLS
685-4560-2110 184.50
DEPARTMENT WATER BILLS45821

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS49554

DEPARTMENT WATER BILLS
685-4560-2110 37.23
29Page:

11.A

03/09/2023
Voucher List
City of Hemet
30 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204942 3/9/2023 (Continued)18626 HEMET, CITY OF WATER
DEPARTMENT WATER BILLS54122

DEPARTMENT WATER BILLS
225-8250-2110 54.67
DEPARTMENT WATER BILLS54803

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS81136

DEPARTMENT WATER BILLS
254-4650-2110 93.59
DEPARTMENT WATER BILLS8251

DEPARTMENT WATER BILLS
254-4650-2110 108.63
DEPARTMENT WATER BILLS8360

DEPARTMENT WATER BILLS
254-4650-2110 120.13
DEPARTMENT WATER BILLS8372

DEPARTMENT WATER BILLS
225-8250-2110 105.04
DEPARTMENT WATER BILLS8373

DEPARTMENT WATER BILLS
254-4650-2110 135.55
DEPARTMENT WATER BILLS8587

DEPARTMENT WATER BILLS
225-8250-2110 107.67
DEPARTMENT WATER BILLS8589

DEPARTMENT WATER BILLS
225-8250-2110 153.37
DEPARTMENT WATER BILLS8649

DEPARTMENT WATER BILLS
225-8250-2110 87.30
DEPARTMENT WATER BILLS8710

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS8772

DEPARTMENT WATER BILLS
30Page:

11.A

03/09/2023
Voucher List
City of Hemet
31 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204942 3/9/2023 (Continued)18626 HEMET, CITY OF WATER
225-8250-2110 104.99
DEPARTMENT WATER BILLS89684

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS9043

DEPARTMENT WATER BILLS
110-4250-2110 188.05
DEPARTMENT WATER BILLS9274

DEPARTMENT WATER BILLS
225-8250-2110 131.38
DEPARTMENT WATER BILLS9276

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS93042

DEPARTMENT WATER BILLS
685-4560-2110 48.24
DEPARTMENT WATER BILLS9633

DEPARTMENT WATER BILLS
225-8250-2110 37.28
DEPARTMENT WATER BILLS97631

DEPARTMENT WATER BILLS
225-8250-2110 104.99
Total : 2,695.62
204943 3/9/2023 82201 HENLEY, MARK DAVID 16802 TOWING / IMPOUND

TOWING / IMPOUND
130-3005-2350 385.00
Total : 385.00
204944 3/9/2023 93728 HIATT, MATTHEW EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3002-1400 509.66
Total : 509.66
204945 3/9/2023 97682 HIRSCH PIPE & SUPPLY CO INC 8756872 IRRIGATION SUPPLIES 31Page:

11.A

03/09/2023
Voucher List
City of Hemet
32 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204945 3/9/2023 (Continued)97682 HIRSCH PIPE & SUPPLY CO INC IRRIGATION SUPPLIES2023-000194
685-4560-2450 75.16
IRRIGATION SUPPLIES8756895
IRRIGATION SUPPLIES2023-000194
684-4550-2350 48.94
Total : 124.10
204946 3/9/2023 98029 HYDROPRO SOLUTIONS 0001453A-IN METER AND METER INFRASTRUCTURE Meters and Meter Infrastructure2023-000162
571-9000-2450 2,915.27
METER AND METER INFRASTRUCTURE0001453-IN
Meters and Meter Infrastructure2023-000162
571-9000-2450 2,915.27
METER AND METER INFRASTRUCTURE0001555-IN
Meters and Meter Infrastructure2023-000162
571-9000-2450 3,956.21
Total : 9,786.75
204947 3/9/2023 98306 IMPERIAL SPRINKLER SUPPLY 0009296730-001 PARKS LANDSCAPE MATERIALS PARKS LANDSCAPE MATERIALS2023-000430
225-8250-2450 539.67
Total : 539.67
204948 3/9/2023 91932 JIMENEZ, MANUEL GOMEZ 149352 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 91.78
Total : 91.78
204949 3/9/2023 98481 KILLIAN, JAN 149839 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 93.50
Total : 93.50
204950 3/9/2023 96500 KOFF & ASSOCIATES INC 015290 PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
100-1801-2710 393.75
32Page:

11.A

03/09/2023
Voucher List
City of Hemet
33 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204950 3/9/2023 (Continued)96500 KOFF & ASSOCIATES INC PROFESSIONAL SERVICES015426

PROFESSIONAL SERVICES
100-1801-2710 656.25
Total : 1,050.00
204951 3/9/2023 90537 KRONOS INC 11889745 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2265 875.66
Total : 875.66
204952 3/9/2023 98245 L C PAVING & SEALING 22-039-01 CIP 5722- 21/22 ACCESSIBLE SIDEWALK AND CIP 5722- 21/22 Accessible Sidewalk and2023-000429
240-3729-5500 247,236.97
CIP 5722- 21/22 Accessible Sidewalk and2023-000429
222-5722-5500 204,859.91
CIP 5722 RETENTION HELD
222-2015 -22,604.84
Total : 429,492.04
204953 3/9/2023 98245 L C PAVING & SEALING 150996 REFUND CLOSED UTILITY ACCOUNT

REFUND CLOSED UTILITY ACCOUNT
571-0835 1,940.56
Total : 1,940.56
204954 3/9/2023 19095 L N CURTIS & SONS INV636200 NORTH AMERICAN FIRE HOSE #DB175X25OEN 1.75"X25' CPLD 1.5'NH2023-000590
110-3243-2450 2,236.50
Freight2023-000590
110-3243-2450 169.40
NEW Riverside Co Sales Tax
110-3243-2450 195.69
Total : 2,601.59
204955 3/9/2023 38761 LAKE HEMET MUNICIPAL WATER DIS 01070001401 DEPT WATER BILLS

DEPT WATER BILLS
33Page:

11.A

03/09/2023
Voucher List
City of Hemet
34 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204955 3/9/2023 (Continued)38761 LAKE HEMET MUNICIPAL WATER DIS 228-8283-2110 57.56
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 79.59
Total : 137.15
204956 3/9/2023 81170 LAMAR COMPANIES, THE 114519201 RECRUITMENT BILLBOARDS VINYL~2023-000583
110-3013-2400 1,680.00
RECRUITMENT BILLBOARDS114524202
PANEL # 89202~2023-000583
115-3013-2400 4,000.00
RECRUITMENT BILLBOARDS114524209
PANEL # 30461~2023-000583
110-3013-2400 7,500.00
Total : 13,180.00
204957 3/9/2023 78043 LAW ENFORCEMENT APPRECIATION REQ 022723 ANNUAL LEAC DINNER, TABLE SPONSOR

ANNUAL LEAC DINNER, TABLE SPONSOR
100-1201-2710 800.00
Total : 800.00
204958 3/9/2023 39275 LEAGUE OF CALIFORNIA CITIES 2685 MEMBERSHIP DUES

MEMBERSHIP DUES
100-1200-2560 100.00
Total : 100.00
204959 3/9/2023 98474 LUPERENA, DAWN 97376 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 20.36
Total : 20.36
204960 3/9/2023 98305 M G T OF AMERICA CONSULTING 49887 SERVICES FOR SB90 STATE MANDATED CLAIMS SERVICES FOR SB90 STATE MANDATED CLAIMS2023-000597
100-1401-2710 2,122.50
34Page:

11.A

03/09/2023
Voucher List
City of Hemet
35 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,122.50 204960 3/9/2023 98305 98305 M G T OF AMERICA CONSULTING 204961 3/9/2023 98436 M M DIAMOND INVESTMENTS 149693 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 92.33
Total : 92.33
204962 3/9/2023 96563 M PINO & ASSOCIATES INC 1443 PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 5,175.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1459
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 3,575.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1494
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 750.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1560
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 1,600.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1579
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 1,600.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1600
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3000-2710 1,600.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1649
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 1,520.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1656
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
100-1801-2710 1,520.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1669
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
115-3000-2710 1,520.00
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI1670
PRE-EMPLOYMENT BACKGROUND INVESTIGATION2023-000289
35Page:

11.A

03/09/2023
Voucher List
City of Hemet
36 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204962 3/9/2023 (Continued)96563 M PINO & ASSOCIATES INC 100-1801-2710 1,292.00
Total : 20,152.00
204963 3/9/2023 98472 MALDONADO, CAROL / STEVE 5679 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 306.03
Total : 306.03
204964 3/9/2023 96235 MANFREDI, NICK 150356 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 83.60
Total : 83.60
204965 3/9/2023 78960 MCMASTER - CARR SUPPLY CO 92521023 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2450 93.96
INDUSTRIAL SUPPLIES93328284

INDUSTRIAL SUPPLIES
571-9000-2450 411.74
PD PRE-EMPLOYMENT BACKGROUND INVESTIGATI93331974

INDUSTRIAL SUPPLIES
571-9000-2450 537.98
Total : 1,043.68
204966 3/9/2023 93414 MEDPRO WASTE DISPOSAL, LLC 758493 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3241-2450 32.90
Total : 32.90
204967 3/9/2023 79170 MICRO MOBILE TIRE COMPANY 86254 BLANKET PURCHASE ORDER TIRES/SERVICE2023-000099
684-4550-2350 900.00
Total : 900.00
204968 3/9/2023 76810 MIDWEST TAPE, LLC 503109751 MIDWEST TAPE HOOPLA DIGITIAL CONTENT Hoopla Digital from Midwest Tape2023-000169
36Page:

11.A

03/09/2023
Voucher List
City of Hemet
37 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204968 3/9/2023 (Continued)76810 MIDWEST TAPE, LLC
363-6101-2226 1,437.20
MIDWEST TAPE HOOPLA DIGITIAL CONTENT503373583
Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,555.22
MIDWEST TAPE HOOPLA DIGITIAL CONTENT503440222
Hoopla Digital from Midwest Tape2023-000169
363-6101-2226 1,330.06
Total : 4,322.48
204969 3/9/2023 83281 MOUAT, MICHAEL TRAVEL 2 PER DIEM, POST MGMT SAN DIEGO

PER DIEM, POST MGMT SAN DIEGO
110-3000-2560 333.00
Total : 333.00
204970 3/9/2023 93980 MY CITY LIFE YOUTH-YOUTH FOR T 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3728-2400 15,858.43
Total : 15,858.43
204971 3/9/2023 60450 NAPA AUTO PARTS 155320 AUTO PARTS & SUPPLIES

AUTO PARTS & SUPPLIES
684-4550-2350 -281.77
AUTO PARTS & SUPPLIES156169
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 68.50
AUTO PARTS & SUPPLIES156213
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 52.97
AUTO PARTS & SUPPLIES156214
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 52.97
AUTO PARTS & SUPPLIES156226
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 259.30
AUTO PARTS & SUPPLIES156227
37Page:

11.A

03/09/2023
Voucher List
City of Hemet
38 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204971 3/9/2023 (Continued)60450 NAPA AUTO PARTS
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 112.99
AUTO PARTS & SUPPLIES156290
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 129.40
AUTO PARTS & SUPPLIES156374
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 160.60
AUTO PARTS & SUPPLIES156383
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 100.30
AUTO PARTS & SUPPLIES156531
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 68.50
AUTO PARTS & SUPPLIES156574
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 21.75
AUTO PARTS & SUPPLIES156581

AUTO PARTS & SUPPLIES
684-4550-2350 -5.44
AUTO PARTS & SUPPLIES157412
AUTO PARTS & SUPPLIES2023-000100
684-4550-2350 286.69
Total : 1,026.76
204972 3/9/2023 93202 NEOGOV INV-32167 PERFORM MODULE SUBSCRIPTION NEOGOV PERFORM MODULE SUBSCRIPTION2023-000576
100-1801-2265 6,523.03
Total : 6,523.03
204973 3/9/2023 95093 O'CONNOR TELEZINSKI 2203-0056-0032-1 LEGAL SERVICES LEGAL CONSULTATION SERVICES FOR ONGOING2023-000598
689-2150-2710 3,727.08
CORRECTING ENTRY TO CHARGE PREVIOUSLY2023-000598
689-2150-2710 -2,732.58
38Page:

11.A

03/09/2023
Voucher List
City of Hemet
39 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204973 3/9/2023 (Continued)95093 O'CONNOR TELEZINSKI
LEGAL SERVICES2208-0056-0032-2
LEGAL CONSULTATION SERVICES FOR ONGOING2023-000598
689-2150-2710 1,189.50
Total : 2,184.00
204974 3/9/2023 97820 OES OFFICE FURNITURE 5822 PATROL KITCHEN FURNITURE SAFCO PRODUCTS COMPANY~2023-000531
110-3003-2450 2,191.00
OES LABOR~2023-000531
110-3003-2450 175.00
NEW Riverside Co Sales Tax
110-3003-2450 207.03
Total : 2,573.03
204975 3/9/2023 72291 OFFICE DEPOT 291776983001 OFFICE SUPPLIES OFFICE SUPPLIES2023-000047
120-1701-2250 5.43
OFFICE SUPPLIES291777085001
OFFICE SUPPLIES2023-000047
120-1701-2250 32.61
OFFICE SUPPLIES291777088001
OFFICE SUPPLIES2023-000047
120-1701-2250 45.53
OFFICE SUPPLIES291841066001
OFFICE SUPPLIES2023-000047
110-3006-2250 91.35
OFFICE SUPPLIES292415458001
OFFICE SUPPLIES2023-000047
110-3000-2250 21.74
OFFICE SUPPLIES29262733001
OFFICE SUPPLIES2023-000047
110-3000-2250 46.32
OFFICE SUPPLIES292629499001
OFFICE SUPPLIES2023-000047
110-3007-2250 47.62
39Page:

11.A

03/09/2023
Voucher List
City of Hemet
40 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204975 3/9/2023 (Continued)72291 OFFICE DEPOT
OFFICE SUPPLIES292629500001
OFFICE SUPPLIES2023-000047
110-3006-2250 4.34
OFFICE SUPPLIES292629502001
OFFICE SUPPLIES2023-000047
110-3006-2250 2.26
OFFICE SUPPLIES294116216001
OFFICE SUPPLIES2023-000047
110-3007-2250 74.30
Total : 371.50
204976 3/9/2023 79007 OFFICE TEAM - ACCOUNTEMPS 61561661 TEMPORARY EMPLOYMENT SERVICES TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,998.80
TEMPORARY EMPLOYMENT SERVICES61573095
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 2,635.95
TEMPORARY EMPLOYMENT SERVICES61633164
TEMPORARY EMPLOYMENT SERVICES - ROBERT2023-000013
680-1935-2710 1,424.16
Total : 6,058.91
204977 3/9/2023 90418 O'REILLY AUTO PARTS 2895-369359 BLANKET PURCHASE ORDER AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 74.77
BLANKET PURCHASE ORDER2895-371135
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 47.83
BLANKET PURCHASE ORDER2895-371430
AUTO PARTS/SUPPLIES2023-000102
684-4550-2350 54.85
Total : 177.45
204978 3/9/2023 30380 OVERNIGHT INDUSTRIAL SUPPLY 24366 JANITORIAL SUPPLIES JANITORIAL SUPPLIES2023-000138
40Page:

11.A

03/09/2023
Voucher List
City of Hemet
41 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204978 3/9/2023 (Continued)30380 OVERNIGHT INDUSTRIAL SUPPLY 110-3241-2450 36.32
JANITORIAL SUPPLIES24367
JANITORIAL SUPPLIES2023-000138
110-3241-2450 36.32
Total : 72.64
204979 3/9/2023 98198 PALICON GROUP 1268 PD BACKGROUNDS INCREASED PO BY $15,000 TO COVER2023-000446
110-3013-2710 1,200.00
PD BACKGROUNDS1272
INCREASED PO BY $15,000 TO COVER2023-000446
110-3013-2710 1,200.00
Total : 2,400.00
204980 3/9/2023 94367 PARKHOUSE TIRE, INC 2010840197 BLANKET PURCHASE ORDER TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 297.65
BLANKET PURCHASE ORDER2010841033
TIRES, TUBES, SUPPLIES & SERVICES2023-000103
684-4550-2350 470.06
Total : 767.71
204981 3/9/2023 77237 PINS & NEEDLES EMBROIDERY 14451 SHIRTS/HATS/PATCHES EMBROIDERY SERVICES SHIRTS/HATS/PATCHES EMBROIDERY2023-000048
120-3350-2700 60.00
Total : 60.00
204982 3/9/2023 52875 PRESS ENTERPRISE 5209912 LEGAL ADVERTISEMENTS LEGAL ADVERTISEMENTS ALL CITY2023-000049
120-4125-2220 102.84
LEGAL ADVERTISEMENTS ALL CITY2023-000049
100-1300-2220 783.57
Total : 886.41
204983 3/9/2023 96467 PRINTMYSTUFF.COM 396450 BLANKET PO FOR PRINTING NEEDS PRINTING SERVICES2023-000050
41Page:

11.A

03/09/2023
Voucher List
City of Hemet
42 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204983 3/9/2023 (Continued)96467 PRINTMYSTUFF.COM
120-1701-2714 49.75
BLANKET PO FOR PRINTING NEEDS396587
PRINTING SERVICES2023-000050
120-1701-2714 49.76
PRINTING SERVICES2023-000050
120-1700-2714 49.75
BLANKET PO FOR PRINTING NEEDS396862
PRINTING SERVICES2023-000050
120-1701-2714 63.75
BLANKET PO FOR PRINTING NEEDS396964
PRINTING SERVICES2023-000050
120-1701-2714 87.00
Total : 300.01
204984 3/9/2023 73521 PULLTARPS MFG SO-EC-307201 VINYL TARP

VINYL TARP
684-4550-2350 290.89
Total : 290.89
204985 3/9/2023 75330 PUST, EDDIE TRAVEL PER DIEM, CHIEFS ANNUAL TRAINING,

PER DIEM, CHIEFS ANNUAL TRAINING,
115-3000-2560 211.00
Total : 211.00
204986 3/9/2023 97788 QLESS, INC. 12515 CITY HALL CUSTOMER QUEUING SYSTEM MOBILE QUEUING PLATFORM (CUSTOMER2023-000599
120-3300-2265 9,450.00
PREMIUM SUPPORT2023-000599
120-3300-2265 450.00
Total : 9,900.00
204987 3/9/2023 35500 QUINN COMPANY PCA00349594 BLANKET PURCHASE ORDER TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 1,640.26
BLANKET PURCHASE ORDERWOA20000313
42Page:

11.A

03/09/2023
Voucher List
City of Hemet
43 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 204987 3/9/2023 (Continued)35500 QUINN COMPANY
TRUCK EQUIPMENT PARTS & SUPPLIES2023-000105
684-4550-2350 769.00
Total : 2,409.26
204988 3/9/2023 79324 R S HUGHES COMPANY INC 80177907-00 PPE AND CLEANING SUPPLIES PD CLEANING SUPPLIES2023-000228
110-3003-2700 276.01
Total : 276.01
204989 3/9/2023 54290 RAMONA HUMANE SOCIETY COH022823 ANIMAL CONTROL SERVICES ANIMAL CONTROL SERVICES WITH RAMONA2023-000271
110-3400-2400 29,643.08
Total : 29,643.08
204990 3/9/2023 98297 REYNOLDS, HEIDI 102083594 K9 GROOMING K9 GROOMING
110-3003-2710 108.00
Total : 108.00
204991 3/9/2023 98473 RHODES, MILTON 54969 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 257.16
Total : 257.16
204992 3/9/2023 69456 RIVERSIDE, COUNTY OF (C&R) NOV 2022 RECORDINGS,OFFICAL RECORDS,VITALS

RECORDINGS,OFFICAL RECORDS,VITALS
120-2012 50.00
Total : 50.00
204993 3/9/2023 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0058524 TUITION, TRAFFIC COLLISION INV.

TUITION, TRAFFIC COLLISION INV.
130-3005-2560 463.00
TUITION, PEER COUNSELING OISBCTC0058825

TUITION, PEER COUNSELING OIS
115-3000-2560 959.00
43Page:

11.A

03/09/2023
Voucher List
City of Hemet
44 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,422.00 204993 3/9/2023 75335 75335 RIVERSIDE, COUNTY OF (SHERIFF) 204994 3/9/2023 97269 ROGERS, ANDERSON, MALODY&SCOTT 72118 ROGERS ANDERSON MALODY & SCOTT LLP CO#1 - Increased PO due to additional2023-000434
100-1400-2710 16,589.55
Employment Services - Paul Espinoza2023-000434
100-1400-2710 1,381.53
Employment Services - Paul Espinoza2023-000434
571-9000-2710 1,318.26
Employment Services - Paul Espinoza2023-000434
100-1800-2710 527.30
Employment Services - Paul Espinoza2023-000434
254-4600-2710 527.30
Employment Services - Paul Espinoza2023-000434
680-1930-2710 527.30
Employment Services - Paul Espinoza2023-000434
254-4650-2710 263.65
Employment Services - Paul Espinoza2023-000434
683-2200-2710 263.66
Total : 21,398.55
204995 3/9/2023 98477 RUSSELL, DEBORAH 141838 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 19.76
Total : 19.76
204996 3/9/2023 69109 S E I U LOCAL 721 Ben506137 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 1,877.48
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 35.50
Total : 1,912.98
204997 3/9/2023 94440 S L I CLEANING SERVICES 6005 BIO-HAZ CLEANUP SERVICES BIO-HAZ CLEANUP SERVICES2023-000469
110-3002-2710 895.00
44Page:

11.A

03/09/2023
Voucher List
City of Hemet
45 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 895.00 204997 3/9/2023 94440 94440 S L I CLEANING SERVICES 204998 3/9/2023 94443 S T C TRAFFIC INC 5814 CIP 5724 TRAFFIC SIGNAL VISIBILITY CIP 5724 Traffic Signal Visibility2023-000545
329-5724-5500 1,443.50
Total : 1,443.50
204999 3/9/2023 74028 SAM BROWN SHIELDS INC 6407 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2700 51.50
Total : 51.50
205000 3/9/2023 74745 SAN BERNARDINO, COUNTY OF (SD) 22550 POLYGRAPH SERVICES

POLYGRAPH SERVICES
110-3013-2710 2,200.00
Total : 2,200.00
205001 3/9/2023 78085 SAN BERNARDINO, COUNTY OF (SD) REQ 022823 TUITION, TRAFFIC COLLISION, NICOT

TUITION, TRAFFIC COLLISION, NICOT
115-3005-2560 389.00
Total : 389.00
205002 3/9/2023 95181 SIRCHIE ACQUISITION CO LLC 0581127-IN FORENSIC AND EVIDENCE SUPPLIES FORENSIC AND EVIDENCE SUPPLIES2023-000577
110-3002-2700 251.60
Total : 251.60
205003 3/9/2023 58450 SMART & FINAL 152799 FOOD AND BREAKROOM SUPPLIES FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 93.57
FOOD AND BREAKROOM SUPPLIES246388
FOOD AND BREAKROOM SUPPLIES~2023-000053
110-3003-2700 46.91
FOOD AND BREAKROOM SUPPLIES665522
FOOD AND BREAKROOM SUPPLIES~2023-000053
100-1201-2710 29.99
45Page:

11.A

03/09/2023
Voucher List
City of Hemet
46 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 170.47 205003 3/9/2023 58450 58450 SMART & FINAL 205004 3/9/2023 98489 SMITH, JEREMY REQ 022623 EXPENSE REIMB, PARAMEDIC LIC RENEWAL

EXPENSE REIMB, PARAMEDIC LIC RENEWAL
110-3241-2560 350.00
Total : 350.00
205005 3/9/2023 58695 SNODGRASS JR, JAMES R JAN 2023 REIMB MEDICAL INSURANCE PREMIUM

REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 127.00
Total : 127.00
205006 3/9/2023 88558 SOURCE GRAPHICS 125075 PLOTTER, PRINTHEADS & INK

PLOTTER, PRINTHEADS & INK
680-1933-2250 721.44
Total : 721.44
205009 3/9/2023 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 1,986.68

ELECTRIC BILLS
571-9000-2105 160.82

ELECTRIC BILLS
228-8269-2105 14.73
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 65.86
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 47.68
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 68.75
ELECTRIC BILLS700031062878

ELECTRIC BILLS
225-8250-2105 43.47
46Page:

11.A

03/09/2023
Voucher List
City of Hemet
47 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205009 3/9/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700035557517

ELECTRIC BILLS
225-8250-2105 18.84
ELECTRIC BILLS700064463719

ELECTRIC BILLS
685-4560-2105 9,608.03
ELECTRIC BILLS700069252485

ELECTRIC BILLS
227-8272-2105 269.89

ELECTRIC BILLS
228-8272-2105 26.45
ELECTRIC BILLS700077883162

ELECTRIC BILLS
221-4200-2105 137.31
ELECTRIC BILLS700078913281

ELECTRIC BILLS
225-8250-2105 24.34
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 34.38
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 57.19

ELECTRIC BILLS
227-8262-2105 66.14
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 64.64
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 15.01

ELECTRIC BILLS
227-8288-2105 176.76
ELECTRIC BILLS700141243966

ELECTRIC BILLS
47Page:

11.A

03/09/2023
Voucher List
City of Hemet
48 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205009 3/9/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 139.08
ELECTRIC BILLS700168054362

ELECTRIC BILLS
227-8292-2105 354.28
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 91.70
ELECTRIC BILLS700239287122

ELECTRIC BILLS
225-8250-2105 39.54
ELECTRIC BILLS700241340084

ELECTRIC BILLS
227-8294-2105 10.92
ELECTRIC BILLS700243116497

ELECTRIC BILLS
225-8250-2105 15.31
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 68.58
ELECTRIC BILLS700251809620

ELECTRIC BILLS
225-8250-2105 75.43
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 42.59
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 10.91
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 71.05
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 20.95
ELECTRIC BILLS700375530995
48Page:

11.A

03/09/2023
Voucher List
City of Hemet
49 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205009 3/9/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8288-2105 17.70
ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 44.99
ELECTRIC BILLS700380775968

ELECTRIC BILLS
225-8250-2105 17.56
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 26.88
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 204.74
ELECTRIC BILLS700488851449

ELECTRIC BILLS
221-4200-2105 77.09
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 128.96
ELECTRIC BILLS700520877112

ELECTRIC BILLS
221-4200-2105 67.41
ELECTRIC BILLS700522798520

ELECTRIC BILLS
225-8250-2105 37.92
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 48.89
ELECTRIC BILLS700541612476

ELECTRIC BILLS
225-8250-2105 87.17

ELECTRIC BILLS
228-8283-2105 74.37

ELECTRIC BILLS
49Page:

11.A

03/09/2023
Voucher List
City of Hemet
50 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205009 3/9/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON 227-8283-2105 40.80

ELECTRIC BILLS
221-4200-2105 74.52
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 23,305.34
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 117.42
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 17.90
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 271.09
ELECTRIC BILLS700575637955

ELECTRIC BILLS
221-4200-2105 60.71

ELECTRIC BILLS
225-8250-2105 136.55

ELECTRIC BILLS
685-4560-2105 23,641.28
ELECTRIC BILLS700591592435

ELECTRIC BILLS
225-8250-2400 72.13
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 15.30
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 678.85
ELECTRIC BILLS700703334920

ELECTRIC BILLS
228-8287-2105 83.48
ELECTRIC BILLS700761437112
50Page:

11.A

03/09/2023
Voucher List
City of Hemet
51 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205009 3/9/2023 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8287-2105 79.76
Total : 63,256.12
205010 3/9/2023 92383 SOUTHERN CALIFORNIA EMS 001/002 EMS COORDINATOR SERVICES 2022-2023 EMS Coordinator Services from July 20222023-000403
110-3200-2400 5,438.50
EMS Coordinator Services from July 20222023-000403
115-3241-2710 5,438.50
Total : 10,877.00
205011 3/9/2023 87262 SOUTHWEST LIFT & EQUIP INC 11671 BLANKET PURCHASE ORDER KONI STERTIL INSPECTION & REPAIRS2023-000110
685-4560-2450 1,021.90
Total : 1,021.90
205012 3/9/2023 98189 SPARKLETTS 22863333 021823 WATER DELIVERY TO MULTIPLE DEPARTMENTS WATER DELIVERY2023-000499
120-4102-2250 32.96
Total : 32.96
205013 3/9/2023 60005 STANDARD INSURANCE OF OREGON Ben506129 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 620.50
LIFE INSURANCE MGMT: Payment
750-2145 884.00
LIFE INSURANCE POLICE: Payment
750-2145 791.75
LIFE INSURANCE FIRE: Payment
750-2145 416.50
LIFE INSURANCE HNSPEA: Payment
750-2145 263.50

LIFE INSURANCE PREMIUMS
110-3100-1400 3.25
51Page:

11.A

03/09/2023
Voucher List
City of Hemet
52 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,979.50 205013 3/9/2023 60005 60005 STANDARD INSURANCE OF OREGON 205014 3/9/2023 76654 STAPLES ADVANTAGE 3529947756 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2023-000054
110-3200-2250 67.88
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3530952828
OFFICE SUPPLIES2023-000054
100-1100-2250 171.35
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3530952829
OFFICE SUPPLIES2023-000054
100-1100-2250 45.93
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3530952830
OFFICE SUPPLIES2023-000054
100-1300-2250 40.26
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3530952831
OFFICE SUPPLIES2023-000054
120-3300-2250 55.89
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3530952832
OFFICE SUPPLIES2023-000054
120-1701-2250 67.48
OFFICE SUPPLIES2023-000054
120-1925-2250 67.47
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3530952833
OFFICE SUPPLIES2023-000054
130-3005-2250 89.62
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3530952834
OFFICE SUPPLIES2023-000054
110-3003-2250 205.79
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3531569695
OFFICE SUPPLIES2023-000054
100-1300-2250 44.27
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS3531569703
OFFICE SUPPLIES2023-000054
160-6100-2250 156.82
Total : 1,012.76
52Page:

11.A

03/09/2023
Voucher List
City of Hemet
53 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205015 3/9/2023 98490 STEVES JR BURGERS REQ 022823 REFUND BUSINESS LIC PAYMENT

REFUND BUSINESS LIC PAYMENT
110-0169 0.20

REFUND BUSINESS LIC PAYMENT
741-2109 0.40

REFUND BUSINESS LIC PAYMENT
120-0168 3.40

REFUND BUSINESS LIC PAYMENT
110-0160 90.00
Total : 94.00
205016 3/9/2023 92066 TACTICAL MEDICAL SOLUTIONS LLC INV139249 TRAUMA KITS TACTICAL TOURNEQUETS2023-000587
110-3003-2700 923.61
Total : 923.61
205017 3/9/2023 97334 TOC PUBLIC RELATIONS LLC 0000613 CALENDAR PLUG-IN

CALENDAR PLUG-IN
110-3013-2220 300.00
Total : 300.00
205018 3/9/2023 91202 TORRES, DANIEL REQ 030223 REIMB EXPENSE, DMV PHYSICAL

REIMB EXPENSE, DMV PHYSICAL
685-4560-2560 100.00
Total : 100.00
205019 3/9/2023 93167 TRACTOR SUPPLY CO 2688 EQUIP PARTS/SUPPLIES

EQUIP PARTS/SUPPLIES
684-4550-2350 9.23
Total : 9.23
205020 3/9/2023 98484 TRI-STATE INTELLIGENCE ASSOC 2023-005 2023 AZGIA TRAINING FEE 2023 AZGIA TRAINING FEE
115-3000-2560 80.00
Total : 80.00
205021 3/9/2023 89310 TRI-STATE MATERIALS, INC 104887 LANDSCAPE MATERIAL 53Page:

11.A

03/09/2023
Voucher List
City of Hemet
54 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205021 3/9/2023 (Continued)89310 TRI-STATE MATERIALS, INC BLANKET PURCHASE ORDER FOR LANDSCAPE2023-000578
225-8250-2450 2,618.46
Total : 2,618.46
205022 3/9/2023 90918 T-SHIRT GUYS, THE 36603 T-SHIRTS

T-SHIRTS
110-4250-2700 415.29

T-SHIRTS
225-8250-2700 415.29
Total : 830.58
205023 3/9/2023 63783 UNDERGROUND SERVICE ALERT 220230306 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 108.00
DIG ALERT NOTIFICATION SERVICES2023-000056
254-4600-2710 120.75
DIG ALERT NOTIFICATION SERVICES2023-000056
225-8250-2710 99.00
DIG ALERT NOTIFICATION SERVICES2023-000056
227-8250-2710 98.75
DIG ALERT SERVICES22-2302993
DIG ALERT NOTIFICATION SERVICES2023-000056
571-9000-2710 169.52
Total : 596.02
205025 3/9/2023 91112 UNIFIRST CORP 1900584 LAUNDRY CLEANING SERVICES UNIFORM CLEANING SVC2023-000057
110-4250-2700 13.17
LAUNDRY CLEANING SERVICES1903192
UNIFORM CLEANING SVC2023-000057
571-9000-2700 89.24
LAUNDRY CLEANING SERVICES1903193
UNIFORM CLEANING SVC2023-000057
110-4250-2700 13.17
LAUNDRY CLEANING SERVICES1903195
54Page:

11.A

03/09/2023
Voucher List
City of Hemet
55 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205025 3/9/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
685-4560-2700 25.14
LAUNDRY CLEANING SERVICES1903198
UNIFORM CLEANING SVC2023-000057
685-4560-2400 17.61
LAUNDRY CLEANING SERVICES1903199
UNIFORM CLEANING SVC2023-000057
685-4560-2400 28.37
LAUNDRY CLEANING SERVICES1903200
UNIFORM CLEANING SVC2023-000057
685-4560-2400 7.93
LAUNDRY CLEANING SERVICES1903201
UNIFORM CLEANING SVC2023-000057
685-4560-2400 9.35
LAUNDRY CLEANING SERVICES1903202
UNIFORM CLEANING SVC2023-000057
685-4560-2400 86.85
LAUNDRY CLEANING SERVICES1903203
UNIFORM CLEANING SVC2023-000057
685-4560-2400 29.86
LAUNDRY CLEANING SERVICES1903204
UNIFORM CLEANING SVC2023-000057
685-4560-2400 7.37
LAUNDRY CLEANING SERVICES1903205
UNIFORM CLEANING SVC2023-000057
685-4560-2400 5.95
LAUNDRY CLEANING SERVICES1903206
UNIFORM CLEANING SVC2023-000057
685-4560-2400 15.93
LAUNDRY CLEANING SERVICES1903207
UNIFORM CLEANING SVC2023-000057
685-4560-2400 25.57
LAUNDRY CLEANING SERVICES1903212
UNIFORM CLEANING SVC2023-000057
110-4250-2700 11.73
55Page:

11.A

03/09/2023
Voucher List
City of Hemet
56 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205025 3/9/2023 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SVC2023-000057
225-8250-2700 11.73
UNIFORM CLEANING SVC2023-000057
228-8250-2700 11.72
LAUNDRY CLEANING SERVICES1903215
UNIFORM CLEANING SVC2023-000057
228-8265-2700 13.21
LAUNDRY CLEANING SERVICES1905843
UNIFORM CLEANING SVC2023-000057
571-9000-2700 86.99
LAUNDRY CLEANING SERVICES1905844
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.92
LAUNDRY CLEANING SERVICES1905847
UNIFORM CLEANING SVC2023-000057
684-4550-2700 73.01
LAUNDRY CLEANING SERVICES1905852
UNIFORM CLEANING SVC2023-000057
110-4250-2700 10.98
UNIFORM CLEANING SVC2023-000057
225-8250-2700 10.98
UNIFORM CLEANING SVC2023-000057
228-8250-2700 10.97
LAUNDRY CLEANING SERVICES1905855
UNIFORM CLEANING SVC2023-000057
228-8265-2700 10.96
LAUNDRY CLEANING SERVICES1905856
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
LAUNDRY CLEANING SERVICES1908468
UNIFORM CLEANING SVC2023-000057
110-3003-2700 66.15
Total : 771.01
205026 3/9/2023 70074 V & V MANUFACTURING INC 56524 BADGES AND REPAIRS 56Page:

11.A

03/09/2023
Voucher List
City of Hemet
57 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205026 3/9/2023 (Continued)70074 V & V MANUFACTURING INC NEW BADGES & REPAIRS2023-000185
110-3000-2700 126.10
BADGES AND REPAIRS56525
NEW BADGES & REPAIRS2023-000185
110-3000-2700 173.16
Total : 299.26
205027 3/9/2023 97580 VAL VERDE UNIFIED SCHOOL DIST 6208 PD EXPLORER UNIFORMS PD EXPLORER UNIFORMS2023-000351
240-3906-2400 1,394.00
Total : 1,394.00
205028 3/9/2023 97290 VERIZON CONNECT NWF INC 336000041535 GPS SERVICES GPS Subscription Services:~2023-000345
110-3013-2710 1,534.95
Total : 1,534.95
205029 3/9/2023 80404 VERIZON WIRELESS 771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1200-2200 1,352.73

CELL PHONES/AIR CARDS
100-1300-2200 89.88

CELL PHONES/AIR CARDS
100-1400-2200 187.25

CELL PHONES/AIR CARDS
100-1402-2200 49.87

CELL PHONES/AIR CARDS
100-1801-2200 150.91

CELL PHONES/AIR CARDS
110-3225-2200 267.64

CELL PHONES/AIR CARDS
110-3241-2200 1,945.28

CELL PHONES/AIR CARDS
110-3243-2450 50.52

CELL PHONES/AIR CARDS
57Page:

11.A

03/09/2023
Voucher List
City of Hemet
58 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205029 3/9/2023 (Continued)80404 VERIZON WIRELESS
110-6100-2200 87.88

CELL PHONES/AIR CARDS
120-1700-2200 137.75

CELL PHONES/AIR CARDS
120-1701-2200 49.87

CELL PHONES/AIR CARDS
120-1925-2200 49.87

CELL PHONES/AIR CARDS
120-3350-2200 315.51

CELL PHONES/AIR CARDS
120-4100-2200 49.87

CELL PHONES/AIR CARDS
120-4125-2200 49.87

CELL PHONES/AIR CARDS
221-4200-2200 139.75

CELL PHONES/AIR CARDS
225-8250-2200 101.49

CELL PHONES/AIR CARDS
228-8250-2200 101.49

CELL PHONES/AIR CARDS
110-4250-2200 86.98

CELL PHONES/AIR CARDS
228-8265-2200 50.52

CELL PHONES/AIR CARDS
240-1202-2200 49.87

CELL PHONES/AIR CARDS
254-4600-2200 89.88

CELL PHONES/AIR CARDS
254-4650-2200 180.41

CELL PHONES/AIR CARDS
571-9000-2200 1,061.89

CELL PHONES/AIR CARDS
680-1930-2200 111.93

CELL PHONES/AIR CARDS
58Page:

11.A

03/09/2023
Voucher List
City of Hemet
59 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205029 3/9/2023 (Continued)80404 VERIZON WIRELESS
680-1934-2200 40.01

CELL PHONES/AIR CARDS
680-1935-2200 636.73

CELL PHONES/AIR CARDS
684-4550-2200 50.52

CELL PHONES/AIR CARDS
685-4560-2200 298.75

CELL PHONES/AIR CARDS
221-4200-2200 114.19

CELL PHONES/AIR CARDS
571-9000-2200 57.10

CELL PHONES/AIR CARDS
254-4600-2200 34.26

CELL PHONES/AIR CARDS
684-4550-2200 11.42

CELL PHONES/AIR CARDS
685-4560-2200 11.41
Total : 8,063.30
205030 3/9/2023 98491 VO, THANH / JENNIFER REQ 030223 REFUND, BUSINESS LIC OVERPAYMENT

REFUND, BUSINESS LIC OVERPAYMENT
110-0169 0.20

REFUND, BUSINESS LIC OVERPAYMENT
741-2109 0.40

REFUND, BUSINESS LIC OVERPAYMENT
120-0168 3.40

REFUND, BUSINESS LIC OVERPAYMENT
110-0160 41.00

REFUND, BUSINESS LIC OVERPAYMENT
110-0162 12.30
Total : 57.30
205031 3/9/2023 90853 VOSS, ROBERT REQ 022123 REFUND, BUSINESS LIC OVERPAYMENT

REFUND, BUSINESS LIC OVERPAYMENT
110-0169 0.20
59Page:

11.A

03/09/2023
Voucher List
City of Hemet
60 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205031 3/9/2023 (Continued)90853 VOSS, ROBERT

REFUND, BUSINESS LIC OVERPAYMENT
741-2109 0.40

REFUND, BUSINESS LIC OVERPAYMENT
120-0168 3.40

REFUND, BUSINESS LIC OVERPAYMENT
110-0160 31.00
Total : 35.00
205032 3/9/2023 32992 VULCAN MATERIALS CO 73552285 ASPHALT AND BASE MATERIALS Asphalt and base materials2023-000129
571-9000-2450 2,800.68
Total : 2,800.68
205033 3/9/2023 89537 WAYY, BRIAN 150695 QREFUND - CLOSED UTILITY ACCT

QREFUND - CLOSED UTILITY ACCT
571-0835 30.01
Total : 30.01
205034 3/9/2023 97322 WEBB'S K-9 TRAINING 0000490 BLOODHOUND K9 TRAINING POLICE BLOODHOUND K9 TRAINING~2023-000183
110-3003-2560 500.00
Total : 500.00
205035 3/9/2023 98165 WILLDAN ENGINEERING 002-27766 B BUILDING DIVISON CONSULTANT SERVICES co#1 - increased PO to cover additional2023-000407
120-3300-2610 71,046.44
BUILDING DIVISON CONSULTANT SERVICES002-27917
co#1 - increased PO to cover additional2023-000407
120-3300-2610 109,224.37
Total : 180,270.81
205036 3/9/2023 75597 WILLDAN FINANCIAL SERVICES 010-53952 ANNUAL CONTINUING DISCLOSURE SVCS

ANNUAL CONTINUING DISCLOSURE SVCS
496-8005-2710 2,335.00
Total : 2,335.00
60Page:

11.A

03/09/2023
Voucher List
City of Hemet
61 1:37:08PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 205037 3/9/2023 96216 YOUNGBLOOD & ASSOCIATES 1965A POLYGRAPH EXAM

POLYGRAPH EXAM
100-1801-2710 350.00
Total : 350.00
205038 3/9/2023 98424 ZERBEE BUSINESS PRODUCTS 443095 RECYCLE BINS 7 GALLON FOR GIVEAWAYS AT C Rubbermaid® Desk-Side Container,2023-000536
110-4250-2801 2,322.00
NEW Riverside Co Sales Tax
110-4250-2801 203.45
Total : 2,525.45
205039 3/9/2023 92326 ZOLL MEDICAL CORP 3671481 PARAMEDIC SUPPLIES

PARAMEDIC SUPPLIES
110-3241-2450 17.14
Total : 17.14
Bank total : 2,789,242.37 180 Vouchers for bank code : 001 2,789,242.37Total vouchers :Vouchers in this report 180 I, Paul Espinoza, Interim Finance Director, do hereby
certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor
performed as described herein, and that the claim is a
just, due and unpaid obligation against the City of Hemet, and that I am authorized to authenticate and certify to said claim.
61Page:

11.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Apr 11 2023
Department: City Council
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

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

TITLE:

Approval of the Regular City Council Meeting Minutes of March 28, 2023

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the Regular City Council Meeting Minutes of March 28, 2023.

STRATEGIC PLAN INTEGRATION:

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

Objective 1: Operate in a financially sustainable manner.

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

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

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

Objective 5: Streamline fire prevention coordination efforts.

ATTACHMENT(S):

City Council Meeting - Mar 28 2023 - Minutes (1)

12.A

MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, March 28, 2023

REGULAR MEETING - 7:00 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 7:00 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.

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

Present: Mayor Males
Mayor Pro Tem Lilienthal
Council Member Peterson
Council Member Krupa

Absent: Council Member Meyer
Staff Present: City Manager Prestwich
City Attorney Graham
City Clerk Maier

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to excuse the absence of Council Member Meyer.

3. INVOCATION
Invocation was given by Pastor Luis Herrejon.

4. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Pro Tem Lilienthal.

5. COMMUNICATIONS FROM THE PUBLIC
Mayor Males asked for Public Comments, Adriana Rodriguez and Pat Gregory spoke.

5.A Public Comment for Items Listed on the Agenda: Consent and Discussion

12.A

City Council Meeting
March 28, 2023
Items

5.B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

6. RECEIVE AND FILE

6.A Investment Report for January 2023
Action:

By consensus, the City Council received and filed the Investment Report for January 2023.

7. PUBLIC HEARING

7.A An Ordinance of City Council of the City of Hemet, California, Approving a Zone Change (ZC 20-001) From R-2 (Low Density Multiple Family Residential) to R-1 (Single-Family Residential Minimum Lot Size 6,000 Square Feet), Located at the Northwest Corner of East Menlo Avenue and Park Avenue (APN 439-230-005; and 018) and Approving Tentative Tract Map No. 37558 Mayor Males opened the Public Hearing.

Jason Ackerman provided a presentation on the 51-unit proposed project, providing information on compliance requirements for the existing fire code, traffic study, and highlighted that the project was reviewed by the Planning Commission and City Engineer.

The following people spoke or submitted speaker cards about the proposal, expressing concerns about traffic, environmental study, and safety: Cynthia Garcia, Connie Clark, Dick Clark, Terry Larned, Diane Higgins, Michael Kincaid, Ann Smith, Lori Dignan, Marianne Derouin, Julie Throne (submitted speaker card and donated time to Dick Clark), Ruth Ramirez (submitted speaker card and donated time to Dick Clark), Mary Hamm (submitted a speaker card and donated time to Dick Clark), George Garcia, and David Prietto (President of HFFA).

Three people submitted an e-comment: Regina Martinez, Arnold Martinez, and Brandie Ridley in opposition of the proposed project.

Deindra Hampton made a general comment.

Mayor Males closed the Public Hearing.

Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to direct staff to provide a staff report addressing residents and City Council concerns for a traffic study to be considered by the Infrastructure Commission and direct staff to provide a staff report to the Planning Commission for further consideration of the proposed project, regarding the stormwater drainage, emergency vehicle access, safety of pedestrians, and consideration of deliberations by the Infrastructure Commission.

12.A

City Council Meeting
March 28, 2023

8. CONSENT CALENDAR

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to approve the Consent Calendar.

8.A Approval of the Special and Regular City Council Meeting Minutes of March 14, 2023
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to approve the Special and Regular City Council Meeting Minutes of March 14, 2023.

8.B Consider the California Joint Powers Insurance Authority (CJPIA) Voting Delegate and Alternate(s) for the Annual Board of Directors Meeting Held on Wednesday, July 19, 2023, in La Palma, California
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to approve Council Member Jaculin Peterson, as a primary voting delegate and Karlee Meyer, as an alternate voting delegate(s) for the July 19, 2023, Annual Board of Directors Meeting in La Palma, California.

8.C A Resolution of the City Council of the City of Hemet, California, Approving the use of American Medical Response (AMR) Penalty Fees to Purchase Needed Components for Emergency Medical Services (EMS) System Enhancements and Authorizing the Finance Director to Record a Supplemental Appropriation in the Amount of $25,250, and Authorizing the City Manager to Execute all Documents Related to this Purchase
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to:

1. Adopt Resolution 2023-051, a Resolution of the City Council of the City of Hemet, California, Approving the use of AMR penalty fees to purchase specified medical equipment and services to enhance the Fire Department's ability to provide medical care and,

2. Authorize the Finance Director to Record a Supplemental Appropriation in the amount of $25,250 in the necessary expenditure accounts, and Authorizing the City Manager to execute all documents related to this purchase.

8.D Consideration of a Letter of Support for Local Government Investment Priorities in the 2023-2024 State Budget

12.A

City Council Meeting
March 28, 2023
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to approve sending a Letter to Support Local Government Investment Priorities in the 2023-2024 State Budget.

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

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to adopt Resolution 2023-052, a Resolution of the City Council of the City of Hemet, California, to Approve the Community Development Block Grant - Coronavirus (CDBG-CV) Hemet CARES Business Support Grant Funding Recommendations for Round Four.

8.F Fiscal Year 2022 State Homeland Security Program Grant Award Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to:

1. Adopt Resolution 2023-053, a Resolution of the City Council of the City of Hemet, California, Accepting the FY2022 Grant Funding of $14,354 from the State Homeland Security Grant Program (SHSGP) through the California State Office of Emergency Services (CalOES) for the period of January 25, 2023, to May 31, 2024.

2. Authorize the Finance Director to increase estimated revenue and establish appropriations in the amount of $14,354 in the Public Safety Grant Fund #232.

8.G Grant Acceptance Through The State Homeland Security Grant Program - Countywide HazMat Operational Group (CHOG)
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to:

1. Adopt Resolution 2023-054, a Resolution of the City Council of the City of Hemet, California, Accepting the FY2022 Grant Funding of $62,000 from the State Homeland Security Grant Program (SHSGP), Administered through Riverside County Emergency Management Department for Countywide HazMat Operational Group (CHOG), for the period of February 27, 2023, to May 17, 2024.

2. Authorize the Finance Director to increase estimated revenue and establish appropriations in the Public Safety Grant Fund Number 232 to reflect the award amount of $62,000 under CHOG.

12.A

City Council Meeting
March 28, 2023

8.H A Resolution of the City Council of the City of Hemet, California, for the Approval of the Barracuda Licensing Renewal by Executing an Agreement with BorderLAN, Inc in the Amount of $36,012.60; Authorize the Finance Director to Record a Supplemental Appropriation in the Amount of $36,012.60; and Authorize the City Manager to Execute this Agreement, Purchase Orders, and all Other Supporting Documents Related to this Agreement.

Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to:

Adopt Resolution 2023-055, a Resolution of the City Council of the City of Hemet, California, for the Approval of the Barracuda Licensing Renewal by Executing an Agreement with BorderLAN, Inc in the Amount of $36,012.60; Authorize the Finance Director to Record a Supplemental Appropriation in the Amount of $36,012.60; and Authorize the City Manager to Execute this Agreement, Purchase Orders, and all Other Supporting Documents Related to this Agreement.

8.I Abandon the Public Hearing Previously set for the Formation of the City of Hemet Community Facilities District No. 2023-01 and the Authorization of the Levy of a Special Tax Within the City of Hemet Community Facilities District No. 2023-01 (Morgan Crossing)
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to approve the abandonment of the Public Hearing for the Formation of the City of Hemet Community Facility District No. 2023-01 (Morgan Crossing).

9. DISCUSSION - ACTION ITEMS

9.A The Simpson Park Restoration Project
Action:

MOTION BY COUNCIL MEMBER PETERSON, SECOND BY MAYOR PRO TEM LILIENTHAL, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to Approve the Simpson Park Restoration Project as proposed by staff and the Rotary Club of Hemet on April 29th, 2023.

9.B An Ordinance of the City Council of the City of Hemet, California, Amending Section 2-44 of the Hemet Municipal Code Related to City Councilmember Residency Requirements
Action:

12.A

City Council Meeting
March 28, 2023

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to waive full reading and introduce by title only an Ordinance of the City of Hemet, California, Amending Section 2-44 of the Hemet Municipal Code Related to City Councilmember Residency Requirements.

10. CITY COUNCIL AND STAFF REPORTS
Mayor Males asked for Council Comments. Council Member Krupa, Council Member Peterson, Mayor Pro Tem Lilienthal, and Mayor Males gave reports. The City Manager provided a brief report.

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

12. ADJOURNMENT
There being no further business, Mayor Males adjourned the meeting at 9:36 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on April 11, 2023.

APPROVAL: ATTEST:

_______________________________
Joe Males

_____________________________
John P. Maier, MMC
Mayor City Clerk

12.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Apr 11 2023
Department: City Attorney
Submitted by: Mark Prestwich, City Manager
Steven Graham, City Attorney;

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

TITLE:

Second Reading and Adoption of Ordinance 2010, an Ordinance of the City Council of the City of Hemet, California, Amending Section 2 -44 of the Hemet Municipal Code Related to City Councilmember Residency Requirements

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2010, an Ordinance of the City of Hemet, California, Amending Section 2 -44 of the Hemet Municipal Code Related to City Councilmember Residency Requirements.

BACKGROUND:

At the December 13, 2022, Regular City Council Meeting, the City Council directed staff to review Hemet Municipal Code Section 2-44.

ANALYSIS:

At the December 13, 2022, Regular City Council Meeting, the City Council directed staff to review Hemet Municipal Code Section 2-44. Specifically, staff was directed to review the section's residency requirements.

Government Code Section 34882 provides general requirements for residency that include:

• A councilmember must reside in the district from which they are elected; and • At the time nomination papers are pulled, the councilmember must both have resided in the district and have been a registered voter of the City.

Section 2-44, as originally adopted by Ordinance No. 1916 on April 24, 2016, includes these general state law requirements but also requires a councilmember have been a registered voter of the distr ict

12.B

(not just the city) when nomination papers are pulled. Additionally, the section establishes that if a councilmember terminates their residency in the district, it will result in an immediate vacancy for that council district, unless they establish a substitute residence within the district within 30 days.

The proposed revisions to Section 2-44 focus on subsection (b)(2) and modifies the existing provisions in a few ways:

• Firstly, it clarifies a perceived ambiguity regarding where a councilmember candidate must have registered a that states language new The papers. nomination pulling when vote to councilmember must have been a registered voter with the Riverside County Registrar of Voters when pulling nomination papers.
• Secondly, the language regardi ng "substitute residency" within 30 days has been removed as both confusing and ambiguous.
• Finally, the proposed language emphasizes that a person cannot establish residency in a district for temporary purposes without the intention of making that district their home. This language is substantially similar to the requirements stated in Elections Code Section 2021.

It is anticipated that these changes will bring clarity for both future councilmember candidates and the general public in future elections.

A redline of the proposed changes is included below:

12.B

DISCUSSION:

Discuss the proposed revisions by staff, amending Section 2-44 of the Hemet Municipal Code.

PREVIOUS COUNCIL ACTION:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER PETERSON, CARRIED 4-0 (COUNCIL MEMBER MEYER ABSENT), to Waive full reading and introduce by title only an Ordinance of the City of Hemet, California, Amending Section 2 -44 of the Hemet Municipal Code Related to City Councilmember Residency Requirements.

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.

12.B

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

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

FISCAL IMPACT:

None.

ALTERNATIVE(S):

None.

ATTACHMENT(S):

Attachment 1: HMT - Section 2-44 Ordinance Revisions

12.B

CITY OF HEMET

HEMET, CALIFORNIA
ORDINANCE NO. xxxx

AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF

HEMET, CALIFORNIA,
AMENDING SECTION 2-44 OF

THE HEMET MUNICIPAL CODE

RELATED TO CITY

COUNCILMEMBER RESIDENCY

REQUIREMENTS

THE CITY COUNCIL OF THE CITY OF HEMET DOES
HEREBY ORDAIN AS FOLLOWS:

Section 1.Section 2-44, subsection (b)(2) of the Hemet
Municipal Code is hereby amended to read as
follows:
“Except as provided in subsection (b)(3) of this
section, the council member elected to represent
a district shall be otherwise qualified, reside in
the district, and, at the time nomination papers
are issued to the candidate, reside in the district
from which he or she is elected and be a
registered voter of the district as shown by the
records of the Riverside County Registrar of
Voters. Termination of residency in a district by
a council member shall create an immediate

12.B

vacancy for that council district. A person does
not gain residency in any district into which he or
she comes for temporary purposes merely,
without the intention of making that district his or
her home.”
Section 2.If any section, subsection, sentence, clause, phrase or portion of this Ordinance is held for any reason to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases or portions be declared invalid or unconstitutional.

Section 3. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published and posted pursuant to the provisions of law in that regard and this Ordinance shall take effect 30 days after its final passage.

INTRODUCED at the regular meeting of Hemet City
Council on March 28, 2023.
.
_________________________
Joe Males, Mayor
ATTEST:

12.B

_________________________
John Paul Maier, City Clerk

12.B

State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet,
do hereby certify that the foregoing Ordinance is the actual Ordinance adopted by the City Council of the City of Hemet and was passed at a regular meeting of the City Council on the day of 2023
AYES: Council Members: None.

NOES: Council Members: None.

ABSTAIN: Council Members: None.

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

12.B

12.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Apr 11 2023
Department: Police Department
Submitted by: Mark Prestwich, City Manager
Eddie Pust, Police Chief, Martha Martinez, Management Analyst;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Accepting the 2021-22 State Citizens’ Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) Enhancing Law Enforcement Activities Subaccount and Growth Special Ac count Allocation in the Amount of $214,008.06 and Authorizing the Finance Department to Establish an Expenditure Account and Budget for the Grant Activity Period

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting the 2021 -22 State Citizens’ Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) Enhancing Law Enforcement Activities Subaccount and Growth Special Account All ocation in the Amount of $214,008.06 and Authorizing the Finance Department to Establish an Expenditure Account and Budget for the Grant Activity Period.

BACKGROUND:

The State Controller is required by law to allocate funds to each County that has estab lished an Enhancing Law Enforcement Service Activities Subaccount (ELEAS) in accordance with the proportionate share of the State's total population in each city and unincorporated area.

Each jurisdiction within the County of Riverside receives a minimu m of $100,000 as required by the State. The remaining amount received is based on the jurisdiction’s population. Hemet Police Department received $8,333.33 for each of the first eight months of the fiscal year and a ninth payment of $62,822.36 for a tota l of $129,489.00. Additionally, a COPS Front -line Law Enforcement allocation in the amount of $84,519.06 was received, bringing the final grand total amount for FY21 -22 to $214,008.06.

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

12.C

ANALYSIS:

The Hemet Police Department has been allocated $214,008.06 and, based on projected operational priorities, the following expenditure plan is recommended:

Technology Upgrades, including agreement fees for Axon Camera/TASER services and Flock Safety Automated License Plate Reader (ALPR) Camera System, as needed.

DISCUSSION:

The Hemet Police Department recommends using the allocation for technology upgrades, including payment as needed for Axon Body Worn Cameras/TASER and Flock Safety ALPR Camera System agreement renewals.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

Objective 3: Increase Public Safety visibility and response.

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

Objective 1: Operate in a financially sustainable manner.

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

FISCAL IMPACT:

There is no match required for this allocation and no impact to the general fund.

ATTACHMENT(S):

Attachment 1: Resolution FY21-22 SLESA
Attachment 2: Allocation Notice_ELEAS_FY2122
Attachment 3: FY2122_COPS JJCPA Attachment
Attachment 4: FY2122_COPS Front-line Law Enforcement Allocation

12.C

CITY COUNCIL RESOLUTION NO. 2023-XXX

CITY OF HEMET
Hemet, California
RESOLUTION NO. 2023-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF HEMET, CALIFORNIA, ACCEPTING THE
FY21-22 STATE CITIZENS’ OPTION FOR PUBLIC

SAFETY (COPS) AND JUVENILE JUSTICE CRIME

PREVENTION ACT (JJCPA) ENHANCING LAW

ENFORCEMENT ACTIVITIES SUBACCOUNT AND

GROWTH SPECIAL ACCOUNT ALLOCATION IN
THE AMOUNT OF $214,008.06, AND AUTHORIZING

THE FINANCE DEPARTMENT TO ESTABLISH AN

EXPENDITURE ACCOUNT AND BUDGET FOR THE

GRANT ACTIVITY PERIOD
WHEREAS, the Supplemental Law Enforcement Services
Account (SLESA) provides funding to support front line law enforcement services.

WHEREAS, the Hemet Police Department recommends using
the allocation for technology upgrades, including payment as needed for Axon Body Worn Cameras/TASER and Flock Safety ALPR Camera System agreement renewals.

WHEREAS, the City Council has determined that it is
necessary for the efficient management and operation of the Police Department that the allocation funds be appropriated to the Police Department budget.

12.C

CITY COUNCIL RESOLUTION NO. 2023-XXX
NOW, THEREFORE, the City Council of the City of Hemet
does hereby find and resolve:

1. That the City of Hemet accepts the
FY21-22 SLESA allocation in the
amount of $214,008.06.

2. That the Finance Department
increase the operating budget to
allocate and appropriate the allocation
of funds and an expenditure account
be established.

PASSED, APPROVED AND ADOPTED this ___ day of
____________, 2023.
____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Maier, City Clerk

12.C

CITY COUNCIL RESOLUTION NO. 2023-XXX
State of California )
County of Riverside )
City of Hemet )
I, John Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the _____ day of _____________, 2023, and was passed by the following vote:

AYES: Council Members:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:
_________________________________
John Maier, City Clerk

12.C

EXHIBIT A
Attachments

12.C

September 7, 2021

Honorable Betty T. Yee
State Controller
300 Capitol Mall, Suite 1850
Sacramento, CA 95814

Attention: Evelyn Calderon-Yee, Chief
Bureau of Payments, Local Government Programs and Services Division, State Controller’s Office

Dear Controller Yee:

Pursuant to Government Code section 30029.05, subdivision (e), paragraph (2), the Department of Finance respectfully submits the attached (Attachments I and II) percentages for the 2021-22 allocation of $214,200,000 in Citizens’ Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) funds deposited in the Enhancing Law Enforcement Activities Subaccount (ELEAS) in the Law Enforcement Services Account within the Local Revenue Fund 2011.

Pursuant to Government Code section 30061, subdivisions (b) and (g), subsequent to the allocation described in Section 29552, subdivision (d), 47.08727192 percent of the remaining funds deposited in the ELEAS for the COPS (23.54363596 percent) and JJCPA (23.54363596 percent) programs are to be allocated, according to the relative population for each county and city, as follows:

(1) 5.15 percent to county sheriffs for county jail construction and operation ($11,031,300).

(2) 5.15 percent to district attorneys for criminal prosecution ($11,031,300).

(3) 50 percent to counties to implement a comprehensive multi-agency juvenile justice plan ($107,100,000).

(4) 39.7 percent to counties and cities for front-line law enforcement ($85,037,400).

Please note that the by-county percentages for the first three allocations above: (1) county jail construction and operation, (2) district attorney criminal prosecution, and (3) multi-agency juvenile justice plans, are specified on Attachment I and the by- county/city percentages for the fourth allocation, front-line law enforcement, are identified on Attachment II.

12.C

-2-

Pursuant to Government Code section 30061, subdivision (b), paragraph (3), each law enforcement jurisdiction receiving front-line law enforcement funding is to receive a minimum grant of $100,000. The percentages included in Attachment II are calculated in a manner that provides for a minimum grant allocation of $100,000 to each law enforcement jurisdiction listed in Attachment II.

Also note that the allocations shown on Attachments I and II may be slightly different from the final allocations made by the State Controller’s Office due to rounding.

If you have any questions, or need additional information, please call Justin Adelman, Principal Program Budget Analyst, at (916) 445-8913.

Sincerely,

AARON EDWARDS
Assistant Program Budget Manager

Attachment

cc: Natalie Sidarous, Chief, Local Government Programs and Services Division, State Controller’s Office
Anne Kato, Assistant Chief, Local Government Programs and Services Division, State Controller’s Office
Melma Dizon, Manager, Local Apportionments Section, Local Government Programs and Services Division, State Controller’s Office Erika Bosnich, Supervisor, Local Apportionments Section, Local Government Programs and Services Division, State Controller’s Office Kathleen Howard, Executive Director, Board of State and Community Corrections

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety and Juvenile Justice Crime Prevention Act Allocations Based on Jan. 1, 2021 Population Estimates
Attachment I
Co. Jail
Operation
Allocation by
County
Percent of Co.

Jail Operation
Allocation by
County
District
Attorney
Allocation by
County
Percent of District
Attorney
Allocation by
County
Juvenile
Justice
Allocation by
County
Percent of
Juvenile Justice
Allocation by
County
Total
Allocation by
County
Percent of Total
Allocation by
County
Net Total
Allocation by
County
Front-line Law
Enforcement
Percent of Net
Total Allocation
by County
Alameda 1,656,591 4.19742338% 463,030 4.19742338% $463,030 4.19742338% $4,495,440 4.19742338% $5,421,501 4.19742338% $8,222,659 $2,801,158 3.29403050% Alpine 1,135 0.00287583% $317 0.00287583% $317 0.00287583% $3,080 0.00287583% $3,714 0.00287583% $103,714 $100,000 0.11759532% Amador 37,377 0.09470478% 10,447 0.09470478% $10,447 0.09470478% $101,429 0.09470478% $122,323 0.09470478% $722,323 $600,000 0.70557190% Butte 202,669 0.51351698% $56,648 0.51351698% $56,648 0.51351698% $549,977 0.51351698% $663,272 0.51351698% $1,334,070 $670,798 0.78882736% Calaveras 45,036 0.11411094% $12,588 0.11411094% $12,588 0.11411094% $122,213 0.11411094% $147,389 0.11411094% $347,389 $200,000 0.23519063% Colusa 22,248 0.05637135% $6,218 0.05637135% $6,218 0.05637135% $60,374 0.05637135% $72,811 0.05637135% $372,811 $300,000 0.35278595% Contra Costa 1,153,854 2.92360260% $322,511 2.92360260% $322,511 2.92360260% $3,131,178 2.92360260% $3,776,201 2.92360260% $6,336,161 $2,559,959 3.01039236% Del Norte 26,949 0.06828261% $7,532 0.06828261% $7,532 0.06828261% $73,131 0.06828261% $88,196 0.06828261% $288,196 $200,000 0.23519063% El Dorado 195,362 0.49500271% $54,605 0.49500271% $54,605 0.49500271% $530,148 0.49500271% $639,358 0.49500271% $1,086,120 $446,762 0.52537127% Fresno 1,026,681 2.60137526% $286,966 2.60137526% $286,966 2.60137526% $2,786,073 2.60137526% $3,360,004 2.60137526% $5,944,815 $2,584,811 3.03961652% Glenn 29,679 0.07519981% $8,296 0.07519981% $8,296 0.07519981% $80,539 0.07519981% $97,130 0.07519981% $397,130 $300,000 0.35278595% Humboldt 130,851 0.33154656% $36,574 0.33154656% $36,574 0.33154656% $355,086 0.33154656% $428,234 0.33154656% $1,234,908 $806,673 0.94861023% Imperial 186,034 0.47136768% $51,998 0.47136768% $51,998 0.47136768% $504,835 0.47136768% $608,831 0.47136768% $1,408,831 $800,000 0.94076254% Inyo 18,563 0.04703440% $5,189 0.04703440% $5,189 0.04703440% $50,374 0.04703440% $60,751 0.04703440% $260,751 $200,000 0.23519063% Kern 914,193 2.31635635% $255,524 2.31635635% $255,524 2.31635635% $2,480,818 2.31635635% $2,991,866 2.31635635% $5,288,442 $2,296,576 2.70066560% Kings 152,543 0.38650914% $42,637 0.38650914% $42,637 0.38650914% $413,951 0.38650914% $499,225 0.38650914% $999,225 $500,000 0.58797658% Lake 63,940 0.16200936% $17,872 0.16200936% $17,872 0.16200936% $173,512 0.16200936% $209,256 0.16200936% $509,256 $300,000 0.35278595% Lassen 27,572 0.06986115% $7,707 0.06986115% $7,707 0.06986115% $74,821 0.06986115% $90,234 0.06986115% $290,234 $200,000 0.23519063% Los Angeles 10,044,458 25.4503633400% $2,807,506 25.45036334% $2,807,506 25.45036334% $27,257,339 25.45036334% $32,872,351 25.45036334% $51,627,846 $18,755,495 22.05558401% Madera 158,474 0.40153694% $44,295 0.40153694% $44,295 0.40153694% $430,046 0.40153694% $518,636 0.40153694% $834,863 $316,227 0.37186818% Marin 257,774 0.65314046% $72,050 0.65314046% $72,050 0.65314046% $699,513 0.65314046% $843,613 0.65314046% $2,046,083 $1,202,470 1.41404814% Mariposa 18,037 0.04570164% $5,041 0.04570164% $5,041 0.04570164% $48,946 0.04570164% $59,029 0.04570164% $159,029 $100,000 0.11759532% Mendocino 86,669 0.21959946% $24,225 0.21959946% $24,225 0.21959946% $235,191 0.21959946% $283,640 0.21959946% $783,640 $500,000 0.58797658% Merced 284,836 0.72170939% $79,614 0.72170939% $79,614 0.72170939% $772,951 0.72170939% $932,179 0.72170939% $1,712,970 $780,792 0.91817425% Modoc 9,491 0.02404803% $2,653 0.02404803% $2,653 0.02404803% $25,755 0.02404803% $31,061 0.02404803% $231,061 $200,000 0.23519063% Mono 13,295 0.03368649% $3,716 0.03368649% $3,716 0.03368649% $36,078 0.03368649% $43,510 0.03368649% $243,510 $200,000 0.23519063% Monterey 437,318 1.10806397% $122,234 1.10806397% $122,234 1.10806397% $1,186,737 1.10806397% $1,431,204 1.10806397% $2,940,173 $1,508,969 1.77447701% Napa 137,637 0.34874073% $38,471 0.34874073% $38,471 0.34874073% $373,501 0.34874073% $450,443 0.34874073% $1,072,076 $621,633 0.73101138% Nevada 97,466 0.24695659% $27,243 0.24695659% $27,243 0.24695659% $264,491 0.24695659% $318,976 0.24695659% $719,187 $400,212 0.47063018% Orange 3,153,764 7.99091795% $881,502 7.99091795% $881,502 7.99091795% $8,558,273 7.99091795% $10,321,277 7.99091795% $15,941,772 $5,620,495 6.60943867% Placer 404,994 1.02616233% $113,199 1.02616233% $113,199 1.02616233% $1,099,020 1.02616233% $1,325,418 1.02616233% $2,233,963 $908,545 1.06840639% Plumas 18,116 0.04590181% $5,064 0.04590181% $5,064 0.04590181% $49,161 0.04590181% $59,288 0.04590181% $259,288 $200,000 0.23519063% Riverside 2,454,453 6.21902353% $686,039 6.21902353% $686,039 6.21902353% $6,660,574 6.21902353% $8,032,652 6.21902353% $12,569,172 $4,536,520 5.33473493% Sacramento 1,561,014 3.95525309% $436,316 3.95525309% $436,316 3.95525309% $4,236,076 3.95525309% $5,108,708 3.95525309% $7,658,836 $2,550,129 2.99883174% San Benito 63,526 0.16096038% $17,756 0.16096038% $17,756 0.16096038% $172,389 0.16096038% $207,901 0.16096038% $507,901 $300,000 0.35278595% San Bernardino 2,175,909 5.51325663% $608,184 5.51325663% $608,184 5.51325663% $5,904,698 5.51325663% $7,121,066 5.51325663% $11,096,877 $3,975,811 4.67536795% San Diego 3,315,404 8.40047681% $926,682 8.40047681% $926,682 8.40047681% $8,996,911 8.40047681% $10,850,274 8.40047681% $16,339,671 $5,489,397 6.45527322% San Francisco 875,010 2.21707557% $244,572 2.21707557% $244,572 2.21707557% $2,374,488 2.21707557% $2,863,632 2.21707557% $4,204,113 $1,340,481 1.57634261% San Joaquin 783,534 1.98529627% $219,004 1.98529627% $219,004 1.98529627% $2,126,252 1.98529627% $2,564,260 1.98529627% $3,984,488 $1,420,228 1.67012132% San Luis Obispo 271,172 0.68708794% $75,795 0.68708794% $75,795 0.68708794% $735,871 0.68708794% $887,461 0.68708794% $1,764,411 $876,951 1.03125287% San Mateo 765,245 1.93895612% $213,892 1.93895612% $213,892 1.93895612% $2,076,622 1.93895612% $2,504,406 1.93895612% $4,861,980 $2,357,574 2.77239648% Santa Barbara 441,172 1.11782913% $123,311 1.11782913% $123,311 1.11782913% $1,197,195 1.11782913% $1,443,817 1.11782913% $2,555,264 $1,111,447 1.30700909% Santa Clara 1,934,171 4.90074773% $540,616 4.90074773% $540,616 4.90074773% $5,248,701 4.90074773% $6,329,933 4.90074773% $9,721,089 $3,391,156 3.98784092% Santa Cruz 261,115 0.66160580% $72,984 0.66160580% $72,984 0.66160580% $708,580 0.66160580% $854,547 0.66160580% $1,456,378 $601,831 0.70772531% Shasta 177,797 0.45049701% $49,696 0.45049701% $49,696 0.45049701% $482,482 0.45049701% $581,874 0.45049701% $1,022,377 $440,504 0.51801179% Sierra 3,189 0.00808020% $891 0.00808020% $891 0.00808020% $8,654 0.00808020% $10,437 0.00808020% $210,437 $200,000 0.23519063% Siskiyou 44,330 0.11232210% $12,391 0.11232210% $12,391 0.11232210% $120,297 0.11232210% $145,078 0.11232210% $1,245,078 $1,100,000 1.29354849% Solano 438,527 1.11112730% $122,572 1.11112730% $122,572 1.11112730% $1,190,017 1.11112730% $1,435,161 1.11112730% $2,446,670 $1,011,509 1.18948764% Sonoma 484,207 1.22686999% $135,340 1.22686999% $135,340 1.22686999% $1,313,978 1.22686999% $1,584,657 1.22686999% $2,853,163 $1,268,506 1.49170329% Stanislaus 555,968 1.40869598% $155,397 1.40869598% $155,397 1.40869598% $1,508,713 1.40869598% $1,819,508 1.40869598% $3,143,212 $1,323,704 1.55661394% Sutter 101,289 0.25664320% $28,311 0.25664320% $28,311 0.25664320% $274,865 0.25664320% $331,487 0.25664320% $639,913 $308,426 0.36269458% Tehama 65,354 0.16559212% $18,267 0.16559212% $18,267 0.16559212% $177,349 0.16559212% $213,883 0.16559212% $613,883 $400,000 0.47038127% Trinity 13,535 0.03429460% $3,783 0.03429460% $3,783 0.03429460% $36,730 0.03429460% $44,296 0.03429460% $144,296 $100,000 0.11759532% Tulare 481,733 1.22060144% $134,648 1.22060144% $134,648 1.22060144% $1,307,264 1.22060144% $1,576,561 1.22060144% $2,716,082 $1,139,521 1.34002364% Tuolumne 53,465 0.13546810% $14,944 0.13546810% $14,944 0.13546810% $145,086 0.13546810% $174,974 0.13546810% $374,974 $200,000 0.23519063% Ventura 835,223 2.11626439% $233,451 2.11626439% $233,451 2.11626439% $2,266,519 2.11626439% $2,733,422 2.11626439% $4,339,396 $1,605,974 1.88855067% Yolo 217,500 0.55109534% $60,793 0.55109534% $60,793 0.55109534% $590,223 0.55109534% $711,809 0.55109534% $1,217,966 $506,157 0.59521717% Yuba 79,407 0.20119921% $22,195 0.20119921% $22,195 0.20119921% $215,484 0.20119921% $259,874 0.20119921% $559,874 $300,000 0.35278595% Total 39,466,855 100.00000000% $11,031,300 100.00000000% $11,031,300 100.00000000% $107,100,000 100.00000000% $129,162,600 100.00000000% $214,200,000 $85,037,400 100.00000000% *Note that the COPS Front-line Law Enforcement breakdown by county and city for SCO distribution is provided in Attachment II. 107,100,000 129,162,600
Total

5.15%
Net Total (Including Front-line Enforcemnet) JJCPA
100.00%
214,200,000

50.00% 60.30%
COUNTY
1/1/2021
Population by
County
Percent of 1/1/2021
Population by County
COPS (Excluding Front-line Enforcement)*

5.15%
11,031,300 11,031,300

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Alameda 1,656,591 $2,801,158 3.29403052%
Alameda 80,884 $123,911 0.14571364%
Albany 17,055 $100,000 0.11759532%
Berkeley 116,761 $178,873 0.21034656%
Dublin 64,695 $100,000 0.11759532%
Emeryville 12,586 $100,000 0.11759532%
Fremont 234,239 $358,845 0.42198480%
Hayward 158,089 $242,186 0.28479952%
Livermore 91,216 $139,739 0.16432689%
Newark 48,859 $100,000 0.11759532%
Oakland 435,514 $667,190 0.78458449%
Piedmont 11,296 $100,000 0.11759532%
Pleasanton 78,371 $120,061 0.14118644%
San Leandro 87,289 $133,723 0.15725234%
Union City 72,779 $111,495 0.13111237%
Unincorporated 146,958 $225,134 0.26474687%
Alpine 1,135 $100,000 0.11759532%
Amador 37,377 $600,000 0.70557192%
Amador 153 $100,000 0.11759532%
Ione 7,712 $100,000 0.11759532%
Jackson 4,621 $100,000 0.11759532%
Plymouth 950 $100,000 0.11759532%
Sutter Creek 2,421 $100,000 0.11759532%
Unincorporated 21,520 $100,000 0.11759532%
Butte 202,669 $670,798 0.78882738%
Biggs 1,727 $100,000 0.11759532%
Chico 111,490 $170,798 0.20085078%
Gridley 6,129 $100,000 0.11759532%
Oroville 17,863 $100,000 0.11759532%
Paradise 6,046 $100,000 0.11759532%
Unincorporated 59,414 $100,000 0.11759532%
Calaveras 45,036 $200,000 0.23519064%
Angels City 4,038 $100,000 0.11759532%
Unincorporated 40,998 $100,000 0.11759532%
Colusa 22,248 $300,000 0.35278596%
Colusa 6,268 $100,000 0.11759532%
Williams 5,487 $100,000 0.11759532%
Unincorporated 10,493 $100,000 0.11759532%
Contra Costa 1,153,854 $2,559,959 3.01039241%
Antioch 112,848 $172,879 0.20329723%
Brentwood 66,097 $101,258 0.11907466%
Clayton 11,268 $100,000 0.11759532%
Concord 129,273 $198,041 0.23288710%
Danville 43,906 $100,000 0.11759532%
El Cerrito 24,846 $100,000 0.11759532%
Hercules 25,864 $100,000 0.11759532%
Lafayette 25,358 $100,000 0.11759532%
Martinez 36,827 $100,000 0.11759532%
Moraga 16,820 $100,000 0.11759532%
Oakley 42,895 $100,000 0.11759532%
Orinda 19,078 $100,000 0.11759532%
Pinole 19,369 $100,000 0.11759532%
Pittsburg 74,498 $114,128 0.13420918%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Pleasant Hill 34,133 $100,000 0.11759532%
Richmond 110,130 $168,715 0.19840072%
San Pablo 31,041 $100,000 0.11759532%
San Ramon 83,863 $128,475 0.15108035%
Walnut Creek 71,317 $109,255 0.12847856%
Unincorporated 174,423 $267,209 0.31422545%
Kensington Police Department 0 $100,000 0.11759532%
Del Norte 26,949 $200,000 0.23519064%
Crescent City 6,282 $100,000 0.11759532%
Unincorporated 20,667 $100,000 0.11759532%
El Dorado 195,362 $446,762 0.52537128%
Placerville 10,888 $100,000 0.11759532%
South Lake Tahoe 23,398 $100,000 0.11759532%
Unincorporated 161,076 $246,762 0.29018064%
Fresno 1,026,681 $2,584,811 3.03961656%
Clovis 121,834 $186,645 0.21948564%
Coalinga 16,748 $100,000 0.11759532%
Firebaugh 8,126 $100,000 0.11759532%
Fowler 6,601 $100,000 0.11759532%
Fresno 546,770 $837,630 0.98501371%
Huron 7,404 $100,000 0.11759532%
Kerman 16,118 $100,000 0.11759532%
Kingsburg 13,084 $100,000 0.11759532%
Mendota 12,448 $100,000 0.11759532%
Orange Cove 9,581 $100,000 0.11759532%
Parlier 15,828 $100,000 0.11759532%
Reedley 26,087 $100,000 0.11759532%
Sanger 27,353 $100,000 0.11759532%
San Joaquin 4,145 $100,000 0.11759532%
Selma 24,487 $100,000 0.11759532%
Unincorporated 170,067 $260,536 0.30637805%
Glenn 29,679 $300,000 0.35278596%
Orland 8,527 $100,000 0.11759532%
Willows 6,233 $100,000 0.11759532%
Unincorporated 14,919 $100,000 0.11759532%
Humboldt 130,851 $806,673 0.94861025%
Arcata 16,909 $100,000 0.11759532%
Blue Lake 1,262 $100,000 0.11759532%
Eureka 26,113 $100,000 0.11759532%
Ferndale 1,368 $100,000 0.11759532%
Fortuna 11,926 $100,000 0.11759532%
Rio Dell 3,299 $100,000 0.11759532%
Trinidad 342 $100,000 0.11759532%
Unincorporated 69,632 $106,673 0.12544301%
Imperial 186,034 $800,000 0.94076256%
Brawley 27,326 $100,000 0.11759532%
Calexico 40,485 $100,000 0.11759532%
Calipatria 6,509 $100,000 0.11759532%
El Centro 44,997 $100,000 0.11759532%
Holtville 6,236 $100,000 0.11759532%
Imperial 20,289 $100,000 0.11759532%
Westmorland 2,305 $100,000 0.11759532%
Unincorporated 37,887 $100,000 0.11759532%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Inyo 18,563 $200,000 0.23519064%
Bishop 3,924 $100,000 0.11759532%
Unincorporated 14,639 $100,000 0.11759532%
Kern 914,193 $2,296,576 2.70066563%
Arvin 22,014 $100,000 0.11759532%
Bakersfield 397,392 $608,789 0.71590718%
California City 14,120 $100,000 0.11759532%
Delano 51,070 $100,000 0.11759532%
Maricopa 1,142 $100,000 0.11759532%
McFarland 14,044 $100,000 0.11759532%
Ridgecrest 29,591 $100,000 0.11759532%
Shafter 20,448 $100,000 0.11759532%
Taft 7,142 $100,000 0.11759532%
Tehachapi 12,008 $100,000 0.11759532%
Wasco 26,815 $100,000 0.11759532%
Unincorporated 318,407 $487,787 0.57361461%
Bear Valley Community Services District 0 $100,000 0.11759532% Stallion Springs Community Services District 0 $100,000 0.11759532% Kings 152,543 $500,000 0.58797660%
Avenal 12,354 $100,000 0.11759532%
Corcoran 20,476 $100,000 0.11759532%
Hanford 59,981 $100,000 0.11759532%
Lemoore 26,809 $100,000 0.11759532%
Unincorporated 32,923 $100,000 0.11759532%
Lake 63,940 $300,000 0.35278596%
Clearlake 13,993 $100,000 0.11759532%
Lakeport 4,774 $100,000 0.11759532%
Unincorporated 45,173 $100,000 0.11759532%
Lassen 27,572 $200,000 0.23519064%
Susanville 12,729 $100,000 0.11759532%
Unincorporated 14,843 $100,000 0.11759532%
Los Angeles 10,044,458 $18,755,495 22.05558306%
Agoura Hills 20,457 $100,000 0.11759532%
Alhambra 86,258 $132,144 0.15539498%
Arcadia 57,660 $100,000 0.11759532%
Artesia 16,484 $100,000 0.11759532%
Avalon 3,973 $100,000 0.11759532%
Azusa 49,587 $100,000 0.11759532%
Baldwin Park 75,935 $116,329 0.13679795%
Bell 36,319 $100,000 0.11759532%
Bellflower 77,458 $118,663 0.13954166%
Bell Gardens 42,233 $100,000 0.11759532%
Beverly Hills 33,399 $100,000 0.11759532%
Bradbury 1,045 $100,000 0.11759532%
Burbank 103,969 $159,276 0.18730159%
Calabasas 24,341 $100,000 0.11759532%
Carson 91,668 $140,432 0.16514117%
Cerritos 50,048 $100,000 0.11759532%
Claremont 35,707 $100,000 0.11759532%
Commerce 12,792 $100,000 0.11759532%
Compton 97,775 $149,787 0.17614301%
Covina 48,833 $100,000 0.11759532%
Cudahy 23,750 $100,000 0.11759532%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Culver City 39,805 $100,000 0.11759532%
Diamond Bar 56,717 $100,000 0.11759532%
Downey 111,425 $170,699 0.20073368%
Duarte 21,457 $100,000 0.11759532%
El Monte 116,465 $178,420 0.20981331%
El Segundo 16,660 $100,000 0.11759532%
Gardena 60,344 $100,000 0.11759532%
Glendale 203,834 $312,266 0.36720977%
Glendora 51,540 $100,000 0.11759532%
Hawaiian Gardens 14,467 $100,000 0.11759532%
Hawthorne 86,999 $133,279 0.15672990%
Hermosa Beach 19,451 $100,000 0.11759532%
Hidden Hills 1,913 $100,000 0.11759532%
Huntington Park 58,937 $100,000 0.11759532%
Industry 427 $100,000 0.11759532%
Inglewood 110,159 $168,759 0.19845296%
Irwindale 1,441 $100,000 0.11759532%
La Canada Flintridge 20,194 $100,000 0.11759532%
La Habra Heights 5,451 $100,000 0.11759532%
Lakewood 80,218 $122,891 0.14451384%
La Mirada 48,631 $100,000 0.11759532%
Lancaster 161,372 $247,216 0.29071389%
La Puente 40,087 $100,000 0.11759532%
La Verne 33,084 $100,000 0.11759532%
Lawndale 32,710 $100,000 0.11759532%
Lomita 20,431 $100,000 0.11759532%
Long Beach 467,730 $716,544 0.84262206%
Los Angeles 3,923,341 $6,010,404 7.06795189%
Lynwood 69,880 $107,053 0.12588979%
Malibu 11,537 $100,000 0.11759532%
Manhattan Beach 35,058 $100,000 0.11759532%
Maywood 27,670 $100,000 0.11759532%
Monrovia 38,479 $100,000 0.11759532%
Montebello 62,914 $100,000 0.11759532%
Monterey Park 60,380 $100,000 0.11759532%
Norwalk 105,393 $161,458 0.18986695%
Palmdale 156,074 $239,099 0.28116947%
Palos Verdes Estates 13,286 $100,000 0.11759532%
Paramount 55,200 $100,000 0.11759532%
Pasadena 145,306 $222,603 0.26177077%
Pico Rivera 63,157 $100,000 0.11759532%
Pomona 151,319 $231,815 0.27260327%
Rancho Palos Verdes 41,541 $100,000 0.11759532%
Redondo Beach 66,484 $101,851 0.11977185%
Rolling Hills 1,866 $100,000 0.11759532%
Rolling Hills Estates 8,098 $100,000 0.11759532%
Rosemead 54,229 $100,000 0.11759532%
San Dimas 34,003 $100,000 0.11759532%
San Fernando 24,754 $100,000 0.11759532%
San Gabriel 39,945 $100,000 0.11759532%
San Marino 12,961 $100,000 0.11759532%
Santa Clarita 221,572 $339,440 0.39916502%
Santa Fe Springs 18,129 $100,000 0.11759532%
Santa Monica 92,968 $142,423 0.16748314%
Sierra Madre 10,655 $100,000 0.11759532%
Signal Hill 11,617 $100,000 0.11759532%
South El Monte 21,296 $100,000 0.11759532%
South Gate 96,553 $147,915 0.17394156%
South Pasadena 25,668 $100,000 0.11759532%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Temple City 36,225 $100,000 0.11759532%
Torrance 144,832 $221,877 0.26091685%
Vernon 295 $100,000 0.11759532%
Walnut 29,835 $100,000 0.11759532%
West Covina 105,593 $161,764 0.19022725%
West Hollywood 36,125 $100,000 0.11759532%
Westlake Village 8,180 $100,000 0.11759532%
Whittier 86,196 $132,049 0.15528329%
Unincorporated 1,024,204 $1,569,040 1.84511767%
Madera 158,474 $316,227 0.37186818%
Chowchilla 17,330 $100,000 0.11759532%
Madera 66,172 $101,373 0.11920977%
Unincorporated 74,972 $114,854 0.13506309%
Marin 257,774 $1,202,470 1.41404818%
Belvedere 2,066 $100,000 0.11759532%
Corte Madera 10,029 $100,000 0.11759532%
Fairfax 7,498 $100,000 0.11759532%
Larkspur 12,194 $100,000 0.11759532%
Mill Valley 14,550 $100,000 0.11759532%
Novato 53,486 $100,000 0.11759532%
Ross 2,547 $100,000 0.11759532%
San Anselmo 12,689 $100,000 0.11759532%
San Rafael 59,016 $100,000 0.11759532%
Sausalito 7,355 $100,000 0.11759532%
Tiburon 9,456 $100,000 0.11759532%
Unincorporated 66,888 $102,470 0.12049966%
Mariposa 18,037 $100,000 0.11759532%
Mendocino 86,669 $500,000 0.58797660%
Fort Bragg 7,409 $100,000 0.11759532%
Point Arena 435 $100,000 0.11759532%
Ukiah 15,526 $100,000 0.11759532%
Willits 5,040 $100,000 0.11759532%
Unincorporated 58,259 $100,000 0.11759532%
Merced 284,836 $780,792 0.91817426%
Atwater 31,810 $100,000 0.11759532%
Dos Palos 5,575 $100,000 0.11759532%
Gustine 5,845 $100,000 0.11759532%
Livingston 15,448 $100,000 0.11759532%
Los Banos 42,869 $100,000 0.11759532%
Merced 90,971 $139,364 0.16388551%
Unincorporated 92,318 $141,428 0.16631215%
Modoc 9,491 $200,000 0.23519064%
Alturas 2,886 $100,000 0.11759532%
Unincorporated 6,605 $100,000 0.11759532%
Mono 13,295 $200,000 0.23519064%
Mammoth Lakes 7,827 $100,000 0.11759532%
Unincorporated 5,468 $100,000 0.11759532%
Monterey 437,318 $1,508,969 1.77447704%
Carmel-by-the-Sea 4,023 $100,000 0.11759532%
Del Rey Oaks 1,670 $100,000 0.11759532%
Gonzales 8,490 $100,000 0.11759532%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Greenfield 18,402 $100,000 0.11759532%
King City 14,977 $100,000 0.11759532%
Marina 21,920 $100,000 0.11759532%
Monterey 28,382 $100,000 0.11759532%
Pacific Grove 15,536 $100,000 0.11759532%
Salinas 160,206 $245,429 0.28861332%
Sand City 385 $100,000 0.11759532%
Seaside 32,121 $100,000 0.11759532%
Soledad 24,454 $100,000 0.11759532%
Unincorporated 106,752 $163,540 0.19231520%
Napa 137,637 $621,633 0.73101139%
American Canyon 20,802 $100,000 0.11759532%
Calistoga 5,340 $100,000 0.11759532%
Napa 79,397 $121,633 0.14303479%
St Helena 6,070 $100,000 0.11759532%
Yountville 2,642 $100,000 0.11759532%
Unincorporated 23,386 $100,000 0.11759532%
Nevada 97,466 $400,212 0.47063019%
Grass Valley 12,758 $100,000 0.11759532%
Nevada City 3,081 $100,000 0.11759532%
Truckee 16,213 $100,000 0.11759532%
Unincorporated 65,414 $100,212 0.11784423%
Orange 3,153,764 $5,620,495 6.60943873%
Aliso Viejo 49,813 $100,000 0.11759532%
Anaheim 353,468 $541,499 0.63677749%
Brea 45,137 $100,000 0.11759532%
Buena Park 81,626 $125,048 0.14705037%
Costa Mesa 112,780 $172,775 0.20317473%
Cypress 48,531 $100,000 0.11759532%
Dana Point 33,189 $100,000 0.11759532%
Fountain Valley 54,953 $100,000 0.11759532%
Fullerton 139,431 $213,603 0.25118687%
Garden Grove 172,476 $264,226 0.31071790%
Huntington Beach 196,874 $301,603 0.35467123%
Irvine 271,564 $416,025 0.48922630%
Laguna Beach 22,495 $100,000 0.11759532%
Laguna Hills 31,073 $100,000 0.11759532%
Laguna Niguel 65,168 $100,000 0.11759532%
Laguna Woods 16,036 $100,000 0.11759532%
La Habra 62,808 $100,000 0.11759532%
Lake Forest 84,538 $129,509 0.15229638%
La Palma 15,442 $100,000 0.11759532%
Los Alamitos 11,538 $100,000 0.11759532%
Mission Viejo 94,119 $144,187 0.16955668%
Newport Beach 85,865 $131,542 0.15468698%
Orange 137,366 $210,439 0.24746675%
Placentia 51,173 $100,000 0.11759532%
Rancho Santa Margarita 48,183 $100,000 0.11759532%
San Clemente 64,065 $100,000 0.11759532%
San Juan Capistrano 35,801 $100,000 0.11759532%
Santa Ana 331,369 $507,644 0.59696583%
Seal Beach 24,443 $100,000 0.11759532%
Stanton 39,573 $100,000 0.11759532%
Tustin 80,009 $122,571 0.14413732%
Villa Park 5,759 $100,000 0.11759532%
Westminster 91,466 $140,122 0.16477726%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Yorba Linda 67,846 $103,937 0.12222551%
Unincorporated 127,787 $195,765 0.23021005%
Placer 404,994 $908,545 1.06840640%
Auburn 14,433 $100,000 0.11759532%
Colfax 2,172 $100,000 0.11759532%
Lincoln 49,624 $100,000 0.11759532%
Loomis 6,808 $100,000 0.11759532%
Rocklin 70,469 $107,956 0.12695088%
Roseville 146,875 $225,007 0.26459734%
Unincorporated 114,613 $175,583 0.20647690%
Plumas 18,116 $200,000 0.23519064%
Portola 1,928 $100,000 0.11759532%
Unincorporated 16,188 $100,000 0.11759532%
Riverside 2,454,453 $4,536,520 5.33473499%
Banning 32,233 $100,000 0.11759532%
Beaumont 52,686 $100,000 0.11759532%
Blythe 18,556 $100,000 0.11759532%
Calimesa 10,236 $100,000 0.11759532%
Canyon Lake 11,025 $100,000 0.11759532%
Cathedral City 53,973 $100,000 0.11759532%
Coachella 47,825 $100,000 0.11759532%
Corona 169,454 $259,597 0.30527372%
Desert Hot Springs 30,086 $100,000 0.11759532%
Eastvale 67,626 $103,600 0.12182917%
Hemet 84,525 $129,489 0.15227296%
Indian Wells 5,428 $100,000 0.11759532%
Indio 91,621 $140,360 0.16505650%
Jurupa Valley 108,097 $165,600 0.19473824%
Lake Elsinore 64,762 $100,000 0.11759532%
La Quinta 41,247 $100,000 0.11759532%
Menifee 99,686 $152,715 0.17958571%
Moreno Valley 209,426 $320,832 0.37728383%
Murrieta 115,172 $176,439 0.20748395%
Norco 26,107 $100,000 0.11759532%
Palm Desert 53,892 $100,000 0.11759532%
Palm Springs 47,754 $100,000 0.11759532%
Perris 78,977 $120,990 0.14227816%
Rancho Mirage 18,799 $100,000 0.11759532%
Riverside 324,302 $496,818 0.58423454%
San Jacinto 51,269 $100,000 0.11759532%
Temecula 112,771 $172,761 0.20315852%
Wildomar 37,013 $100,000 0.11759532%
Unincorporated 389,905 $597,319 0.70241925%
Sacramento 1,561,014 $2,550,129 2.99883174%
Citrus Heights 87,811 $134,523 0.15819273%
Elk Grove 178,124 $272,879 0.32089285%
Folsom 82,303 $126,085 0.14826999%
Galt 26,116 $100,000 0.11759532%
Isleton 832 $100,000 0.11759532%
Rancho Cordova 79,662 $122,039 0.14351219%
Sacramento 515,673 $789,991 0.92899204%
Unincorporated 590,493 $904,612 1.06378130%
San Benito 63,526 $300,000 0.35278596%
Hollister 41,386 $100,000 0.11759532%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
San Juan Bautista 2,151 $100,000 0.11759532%
Unincorporated 19,989 $100,000 0.11759532%
San Bernardino 2,175,909 $3,975,811 4.67536798%
Adelanto 35,147 $100,000 0.11759532%
Apple Valley 74,350 $113,901 0.13394255%
Barstow 24,205 $100,000 0.11759532%
Big Bear Lake 5,189 $100,000 0.11759532%
Chino 88,184 $135,094 0.15886470%
Chino Hills 82,661 $126,633 0.14891493%
Colton 54,198 $100,000 0.11759532%
Fontana 213,944 $327,754 0.38542307%
Grand Terrace 12,399 $100,000 0.11759532%
Hesperia 96,053 $147,149 0.17304081%
Highland 55,060 $100,000 0.11759532%
Loma Linda 24,895 $100,000 0.11759532%
Montclair 39,598 $100,000 0.11759532%
Needles 5,353 $100,000 0.11759532%
Ontario 182,004 $278,823 0.32788272%
Rancho Cucamonga 175,131 $268,294 0.31550092%
Redlands 71,154 $109,005 0.12818491%
Rialto 102,567 $157,129 0.18477587%
San Bernardino 216,291 $331,349 0.38965123%
Twentynine Palms 29,967 $100,000 0.11759532%
Upland 78,513 $120,279 0.14144225%
Victorville 127,170 $194,819 0.22909851%
Yucaipa 55,634 $100,000 0.11759532%
Yucca Valley 22,330 $100,000 0.11759532%
Unincorporated 303,912 $465,581 0.54750167%
San Diego 3,315,404 $5,489,397 6.45527325%
Carlsbad 115,501 $176,943 0.20807665%
Chula Vista 274,449 $420,445 0.49442367%
Coronado 22,357 $100,000 0.11759532%
Del Mar 4,258 $100,000 0.11759532%
El Cajon 103,243 $158,164 0.18599369%
Encinitas 62,289 $100,000 0.11759532%
Escondido 151,688 $232,380 0.27326803%
Imperial Beach 27,774 $100,000 0.11759532%
La Mesa 59,578 $100,000 0.11759532%
Lemon Grove 26,345 $100,000 0.11759532%
National City 62,749 $100,000 0.11759532%
Oceanside 176,754 $270,780 0.31842477%
Poway 48,936 $100,000 0.11759532%
San Diego 1,411,034 $2,161,648 2.54199726%
San Marcos 96,302 $147,531 0.17348938%
Santee 56,800 $100,000 0.11759532%
Solana Beach 13,827 $100,000 0.11759532%
Vista 103,268 $158,202 0.18603873%
Unincorporated 498,252 $763,302 0.89760787%
San Francisco 875,010 $1,340,481 1.57634261%
San Joaquin 783,534 $1,420,228 1.67012133%
Escalon 7,501 $100,000 0.11759532%
Lathrop 28,503 $100,000 0.11759532%
Lodi 68,751 $105,324 0.12385588%
Manteca 87,319 $133,769 0.15730639%
Ripon 16,292 $100,000 0.11759532%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Stockton 320,876 $491,569 0.57806255%
Tracy 98,601 $151,053 0.17763106%
Unincorporated 155,691 $238,512 0.28047949%
San Luis Obispo 271,172 $876,951 1.03125290%
Arroyo Grande 17,555 $100,000 0.11759532%
Atascadero 29,623 $100,000 0.11759532%
El Paso de Robles 31,073 $100,000 0.11759532%
Grover Beach 13,128 $100,000 0.11759532%
Morro Bay 10,121 $100,000 0.11759532%
Pismo Beach 8,108 $100,000 0.11759532%
San Luis Obispo 46,058 $100,000 0.11759532%
Unincorporated 115,506 $176,951 0.20808566%
San Mateo 765,245 $2,357,574 2.77239653%
Atherton 6,896 $100,000 0.11759532%
Belmont 26,470 $100,000 0.11759532%
Brisbane 4,579 $100,000 0.11759532%
Burlingame 29,746 $100,000 0.11759532%
Colma 1,659 $100,000 0.11759532%
Daly City 108,599 $166,369 0.19564260%
East Palo Alto 30,350 $100,000 0.11759532%
Foster City 32,842 $100,000 0.11759532%
Half Moon Bay 12,309 $100,000 0.11759532%
Hillsborough 11,391 $100,000 0.11759532%
Menlo Park 34,825 $100,000 0.11759532%
Millbrae 22,509 $100,000 0.11759532%
Pacifica 37,890 $100,000 0.11759532%
Portola Valley 4,560 $100,000 0.11759532%
Redwood City 85,182 $130,495 0.15345655%
San Bruno 44,936 $100,000 0.11759532%
San Carlos 29,814 $100,000 0.11759532%
San Mateo 103,045 $157,861 0.18563699%
South San Francisco 67,135 $102,848 0.12094463%
Woodside 5,628 $100,000 0.11759532%
Unincorporated 64,880 $100,000 0.11759532%
Broadmoor Police Protection District 0 $100,000 0.11759532% Santa Barbara 441,172 $1,111,447 1.30700911%
Buellton 5,435 $100,000 0.11759532%
Carpinteria 13,196 $100,000 0.11759532%
Goleta 32,339 $100,000 0.11759532%
Guadalupe 8,346 $100,000 0.11759532%
Lompoc 42,493 $100,000 0.11759532%
Santa Barbara 93,055 $142,557 0.16763987%
Santa Maria 107,445 $164,601 0.19356365%
Solvang 5,512 $100,000 0.11759532%
Unincorporated 133,351 $204,288 0.24023367%
Santa Clara 1,934,171 $3,391,156 3.98784095%
Campbell 41,533 $100,000 0.11759532%
Cupertino 58,656 $100,000 0.11759532%
Gilroy 56,599 $100,000 0.11759532%
Los Altos 30,510 $100,000 0.11759532%
Los Altos Hills 8,390 $100,000 0.11759532%
Los Gatos 30,836 $100,000 0.11759532%
Milpitas 75,663 $115,913 0.13630794%
Monte Sereno 3,604 $100,000 0.11759532%
Morgan Hill 47,374 $100,000 0.11759532%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Mountain View 82,814 $126,868 0.14919057%
Palo Alto 67,657 $103,648 0.12188502%
San Jose 1,029,782 $1,577,585 1.85516651%
Santa Clara 130,746 $200,298 0.23554073%
Saratoga 30,546 $100,000 0.11759532%
Sunnyvale 153,827 $235,657 0.27712147%
Unincorporated 85,634 $131,188 0.15427083%
Santa Cruz 261,115 $601,831 0.70772532%
Capitola 10,091 $100,000 0.11759532%
Santa Cruz 56,156 $100,000 0.11759532%
Scotts Valley 11,755 $100,000 0.11759532%
Watsonville 51,366 $100,000 0.11759532%
Unincorporated 131,747 $201,831 0.23734404%
Shasta 177,797 $440,504 0.51801180%
Anderson 10,702 $100,000 0.11759532%
Redding 91,715 $140,504 0.16522584%
Shasta Lake 10,657 $100,000 0.11759532%
Unincorporated 64,723 $100,000 0.11759532%
Sierra 3,189 $200,000 0.23519064%
Loyalton 754 $100,000 0.11759532%
Unincorporated 2,435 $100,000 0.11759532%
Siskiyou 44,330 $1,100,000 1.29354852%
Dorris 991 $100,000 0.11759532%
Dunsmuir 1,648 $100,000 0.11759532%
Etna 743 $100,000 0.11759532%
Fort Jones 670 $100,000 0.11759532%
Montague 1,353 $100,000 0.11759532%
Mount Shasta 3,408 $100,000 0.11759532%
Tulelake 902 $100,000 0.11759532%
Weed 2,657 $100,000 0.11759532%
Yreka 7,746 $100,000 0.11759532%
Unincorporated 24,212 $100,000 0.11759532%
Lake Shastina Community Services District 0 $100,000 0.11759532% Solano 438,527 $1,011,509 1.18948766%
Benicia 27,111 $100,000 0.11759532%
Dixon 20,197 $100,000 0.11759532%
Fairfield 118,005 $180,779 0.21258764%
Rio Vista 10,080 $100,000 0.11759532%
Suisun City 28,882 $100,000 0.11759532%
Vacaville 98,041 $150,195 0.17662222%
Vallejo 117,846 $180,535 0.21230120%
Unincorporated 18,365 $100,000 0.11759532%
Sonoma 484,207 $1,268,506 1.49170332%
Cloverdale 9,133 $100,000 0.11759532%
Cotati 7,429 $100,000 0.11759532%
Healdsburg 11,800 $100,000 0.11759532%
Petaluma 61,104 $100,000 0.11759532%
Rohnert Park 42,484 $100,000 0.11759532%
Santa Rosa 171,711 $263,054 0.30933974%
Sebastopol 7,657 $100,000 0.11759532%
Sonoma 10,924 $100,000 0.11759532%
Windsor 27,855 $100,000 0.11759532%
Unincorporated 134,110 $205,451 0.24160102%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Stanislaus 555,968 $1,323,704 1.55661395%
Ceres 48,901 $100,000 0.11759532%
Hughson 7,303 $100,000 0.11759532%
Modesto 219,294 $335,950 0.39506117%
Newman 11,962 $100,000 0.11759532%
Oakdale 23,237 $100,000 0.11759532%
Patterson 23,304 $100,000 0.11759532%
Riverbank 25,189 $100,000 0.11759532%
Turlock 74,820 $114,621 0.13478926%
Waterford 8,944 $100,000 0.11759532%
Unincorporated 113,014 $173,133 0.20359628%
Sutter 101,289 $308,426 0.36269458%
Live Oak 9,367 $100,000 0.11759532%
Yuba City 70,776 $108,426 0.12750394%
Unincorporated 21,146 $100,000 0.11759532%
Tehama 65,354 $400,000 0.47038128%
Corning 7,664 $100,000 0.11759532%
Red Bluff 14,272 $100,000 0.11759532%
Tehama 448 $100,000 0.11759532%
Unincorporated 42,970 $100,000 0.11759532%
Trinity 13,535 $100,000 0.11759532%
Tulare 481,733 $1,139,521 1.34002366%
Dinuba 26,517 $100,000 0.11759532%
Exeter 10,997 $100,000 0.11759532%
Farmersville 11,327 $100,000 0.11759532%
Lindsay 13,090 $100,000 0.11759532%
Porterville 59,571 $100,000 0.11759532%
Tulare 69,246 $106,082 0.12474763%
Visalia 139,254 $213,332 0.25086801%
Woodlake 8,054 $100,000 0.11759532%
Unincorporated 143,677 $220,107 0.25883610%
Tuolumne 53,465 $200,000 0.23519064%
Sonora 4,690 $100,000 0.11759532%
Unincorporated 48,775 $100,000 0.11759532%
Ventura 835,223 $1,605,974 1.88855068%
Camarillo 69,708 $106,790 0.12557993%
Fillmore 15,807 $100,000 0.11759532%
Moorpark 35,981 $100,000 0.11759532%
Ojai 7,436 $100,000 0.11759532%
Oxnard 204,675 $313,554 0.36872484%
Port Hueneme 23,374 $100,000 0.11759532%
San Buenaventura 105,415 $161,492 0.18990658%
Santa Paula 30,691 $100,000 0.11759532%
Simi Valley 124,468 $190,680 0.22423082%
Thousand Oaks 125,426 $192,148 0.22595667%
Unincorporated 92,242 $141,311 0.16617524%
Yolo 217,500 $506,157 0.59521718%
Davis 69,295 $106,157 0.12483590%
West Sacramento 53,967 $100,000 0.11759532%
Winters 7,618 $100,000 0.11759532%
Woodland 60,978 $100,000 0.11759532%

12.C

2021-22 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2021-22

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2021
Projected Allocations by
City/County
Percent of Allocation by
City/County
Unincorporated 25,642 $100,000 0.11759532%
Yuba 79,407 $300,000 0.35278596%
Marysville 12,201 $100,000 0.11759532%
Wheatland 3,610 $100,000 0.11759532%
Unincorporated 63,596 $100,000 0.11759532%
CALIFORNIA TOTAL 39,466,855 $85,037,400 100.00000000%
CALIFORNIA CITY TOTAL 33,109,291 $73,356,820 86.26418508%

12.C

§_.._..§§:._ ..§i._?oum§€s:€.5..E8i§es..§ea
.s8§Es. §.E:n .
‘ ‘
C
“ “ “““““ “ R.“
.8252;
£233: .\.:mm§2..
22:... 3.._:.:
5: ._~r_®Er_Umt<
.\.mmm_KNmnoSR:_Nmmmo..\..$ommmmm.—.\..moam—mnN.o.\..$nN:o¢n.—<..Nnmmm:_.o.>amv$Nom.a $mNnE:3_.§.mE§3_.$mvovm8N_..\.mwom_mnNo{.3_._.R:n.3§._.?nN\\:\.3$Nmo§3m.n.\..mom8Bn_..\..n$mnN:.NRENE:— .\._ENvnwB._.\..NNn\NnnnDxmmnonmnoV.\..mmm§NmnoS:EnmmmNsnmvnxwnnnx.8omGNNox.mnSx.S_..\_.Bmnemom.mK5_.3«..D3\G5 .\..mwcmEnN0x.$omEnNo.\.mN£S5o..>nno:.:an3.x.Nnmmmt_.o£3:23:_.v_.a\..DSm:_.\M5§.5§.nnn:.~N _.\..mmmmKNmmo.\.mmEmBma.\..owm$o_KN..\,...£§—nnND.\..mNoE559_<.nmn3Now3.\.Nme$m8no>~NEmmNnD.§.£.m.n..N.:
.\..mmmmKNmm.o.\..nmomEnNo#92Nan“:D.\.N8$t_.o3:300.3:o:~uo=<_n~o.—«$2_o.:mu:a..._ 89835:83Hanna._.w.8.ooNw_.Nn.mn_.._.n
.883..wNv_835n_moN.5an.—_.3._.n50.00»._.n59.8%uansvva$5.50»3.an8_Vv.—_._..3..<B<nn.N» mNNoN...5_.mv.ovn.S5n_mnv.3Inmum2a8_8SmNr.onn.Nw:~n...nn.SSo8%mvmdomnmm<.oNw.m»N§.:a$ u8_8Nwu8.coNw53.332Bode;KTNDN.S\NN.,n:.?m“mesa:.2.»
Sqoomm.853»:n_mmN.Nwg3D.DDNA
“$.8353.333_.B.§m.NmN363»5D_D3N?
§._8m».8.ooNw52.:owooo8m
.:u:.mu:a__:w33o:_3:oE
.5:SNIN$008.

V88N.1NmKndmm»Em;_.N.5wmn.mmm.3«Bi.3Bo.oK.NaSN3583$»2.38» w£._n£__N»o$.o3._N»nB.mvN.S:.¥..:N»Rn.NNo.5Enmm.‘5mac.55$$N.nn..__Nwcam.$5.3Iv3:E$...3a.nun_._..3N.S onn.nn,o_3Rn$m_NGwmN.$N».2,.N»N:._.¢m.nS82:2KcN8.5wto3.Nw:m_m<N»Bo.EN»KQNK.53.3.2:»wNo.mm5:5.m§.Nnv3.33.5.NVD.3»EN8N»wmN.mom»wNN.mmmnEN8%m:m.vnN.S.5BSmS_1..m....w3N_..bnD._.£DDTDDVG3:.wand»Zn_N~m»msngwnanmnNunu:L.n2w 5:300>5:o_~noo=<_~«o._.E2
2m:Eou:o_:ma:=u:__o.EU:_U3_u::_nuo._.awz
.\.88oo8.8_§.Nw_.mN_»ximmmr_.oN.o§m.mmNnSwnnm:End3:.—C».\..mnwo~...:_..NNNv....m:?n5nvnn_..:ins:S...w¢_.:£._NV .—63$.5.\.8vmN...8.o$3.33m_2N».\..oNn$onND EV .En»smmmmmmov— wom.mE.&smmmnsnmugBo.$m.5s.oENC:.w5—m95.\..a_.NNnN_.2. N551».>:N_.5:n3:,=Sis;$5333o «hmEmu.\.8m8$mo ..vm_..m8$mRESm<nmm.mNn.wm.\..m—mNEE.— \:33...»<.N5mmmnm.rwS..v8.Nw.\...mEoEo.o6..SS.\Lnn::_.NN Nn.....,.£._~n So_.N_..nw.\.m8wmo90 _.OmNoNw.>m:nnNnnn.nmo\._mo...mw$388_.~.wN3N83$EEmmS.oBN9»4; _....N:._.u—v.nNn_5,.hm:_.m=mm<:N..~n.oS.\.$$mS.N.omgmSn.\.2o:evmo Nvtomx.\.B$o8._.EN.St;smqomwnmoO Snmvn.\.nome:...Noo 5:.S»wt.Nn$.\.$mmmm_N.o:.m.$Nn.\..wo_.Em§o wmqmmnSnwovrnnw9 ...S.n¢nn.\,.wmnunSv.=gun...Z»svnmwnomvmNEnN3Nnw$5538o vmN.om»s.mmmooN$0 wmN_moNw.\..¢_.m=n.wsn.o“N?aws.\..nnvnnn_..,.N 5n._.mm.~»x.o38:.o.oEu8»sonncn5...:umuduvm.\.:§:mB.o:2.E».$N?2owN 5a.o.n.n.naSCNsanme2 ~nn.m3»..\.GNmNm$o :23mx.8N8mNmN EN_wR....».\.mm{monoD E.m.Nmn..>1.3_._.E._.3an<5»sn....a_.n..Z: K?mmww.\.E..o:..8.o«NaNN—w.\..mmm$NSo 358 2:300>.::ou.3:n_.muo=<>a:o_«nuo=(_NuOP-0«E00501_NcO._.cc:~c_:2.\..o...8_m.oh §8253.:2 ,..8_8_.::».\.—Nmm_._.:N.:vnt?wn§m8$m.omnvoN$E.\.oSw..m2.owmomin.\.$SSNN._.x.N.Bm.E.\.83Nw3o 563 .\:3N_...vDDbN3 39.:N»w:Sm2.._tan5.B<..oQN:.:._:o_o.:.S.>D_.NNnN_._..D5N.:N—n..oNo8m8.oV83x.EB..o$.o Nm...N3msoomewrwoa .mm.ooBsatzoom« 523.3<.m5NE_._...332.5x.Nrwmmmnm_._Nw?eN»<.§BEmw.o,.B.mnBfuwmmmwmgmN.wNF.Nm..\LmmStN.N§..§n.N».\.:.wD.oov.m:m.wmm.S .\.n3o3_:3 25$5.moSNmmmmuB.wmN.§<.mmmN8EmvB_8o.m».\.:=om9o.a53$snnNo$No._oNo.m8.5.\.mmtm8m.NRN:3mm<.mm$$_.N.o5..EN».\.mBi$no Ema?»fang»?3 33.:_S$m¢wnwn.53 Eown».\..n:n¢3Na3 "25N»xmmmot?o<..$mmmm_No.\..wm:.BS.o25.»;.>n3v_.nnn.:2.0.333».\.vmw$.o«o NE8%.\.vm$8mvmNmmn.$N_»Nn.\..m_Bnmwoo FNBK»<..mnmo=N__:D N_.m.2_.w.\,.1mannn...3 _.nm.n_.$..m$m8EN E2:.Nu<.o38$o.oinomm.\.$$mEm.owm_..mm$sEmmEB.owmnommsnN£nSnN ~5.£:.Nn,ENoommv.o#33»x.6NmNm8o 33%s.8N8nNmN :EN:2snninona3 :35».\..!...3C¢_._.3 .._.V .VNpn§$_mmGo km33§:3§..oo “N185.\._SmEN3.=sqnm 3:3003:300.3:o_.nuo__<.3..o_?ua__<wu_.m=_.o__:w>3..wu_~m3_..>0«E00501u__:m>u:.8:2._.5..\.8.omS82.

HCJOOONQDWmm
$a2.5::::.=35.:5._._.n.\._Nmm:oN.cmm.wwwEmmaEm...83$.\..mm$Nu:N SEEN».\.S$vmm_.o3&3»$Vv—.o®oNN_.nE.vnE.\._owvmNe3O E:.2$N__:»SN9.8mN.o:33anmms<.mw$$NN._uvnwn?<..Dm~N_._._._.._.v.\n.NN_.w§=NNmN:a 8n«G.\...N8o8o.o53..x.::.m3mw.oumwdv»xoomomaww3 Sinkxmkios...Eqovmnx.2mNE:._:n.nN_.msNBm%nm._Nmn.n_.Nwx.wmBo:53 umx?w..\.LN$N$m_.$BmB:N.N.\..$m§.oo<.nSw.wNma<.$amNnEm.258»..\.c8$8_.oBN2.»..\.8$Nmmm.nxnom?.\..mmmNom_Nw mnadnwm.\..S5mn3.=NOD508NmGNo_wmwmzm.\.mm»:83A 8....E3..\._mmwmmwvN.ou¢N.~Nn.\.nB.§mwn3 Iain».\Lmnwona—.—?mN.NN_.»_x.9..m8nno.oKSn83<No.ommNaEaEm.\.$mmn2ND nNN.<Nn.\.3.SB.5D :55»sovoimmmo SoNun$3mmm8<o mmN_3.»<.¢nnmnomv.mN8m.BmN».\..m:wnm8.o::.5.\.....n£5N9.:N\n.\S§:mom£m.o:8N3.\..mn$$_n.NwNmSN».\._o3nE<3.mm:3.\..wmm<m_mno.\._:.mmE3aumxsn§.Nm::8N 358%3:.N8m$o Seem»X._wNaNnmo.oNnmgnS.DDND$nNm.N_._.n.NNn£xmn??mo...:N.8x...mc:2rd wom.N_.mx.w$_.mmEo wvqwmwx.mD.oD.moo :33;..\.,nnnBN::3 :35 5:300>u:3oU.3:o=auo=<.3:a_«~uo=<~AOF_08<>o::o:<.u_..m_n.0.:oo:ul.u_=m_o .vau_>o:nw_$252533:3 Sn5o.:.mNam.—oN.omm—.NN»§.$mSmm.onmhownx.mn%N$r.N_.nv.nnN»x.o_.mw?m_..o35.1.»x.v¢_.:_w:NN._.mvw_Vm—.w.\.8vmNw8.o2:3x.oNm$$No —:”.mN»x.mmmwmmNN.—$n.nnSx.o2N::.—NBNNSo—~NmNE..o5n.N_.»x.oNomS8.oSD»x._.D~mvonwd...mo.m«»s.ann3_:S.:EmNSukioom..wzqo?».\..n5Nm:.—.—:.n.nN_.»..\,.NEnmnnm.—umw.m—Nw§.mSoBw.cW2ma_x.EmBDNN :n.$Nn<.Em:15¢a V2.83.\..mno$8—a mat».\.monmNmmm.m:.n,nv»xnnnmam_.N.D«inane.\.:=ommvo.o$3»x.8NwENo._mmF_m_._.n.\..mm~EommN Non.En».\..mnonm$N.o...§<N»w\..m\3¢\Div.3x.3$o£:— vnmNNS..m.B$m8.o8&8x.8$ovNoo nmw.N»xbvmmnm_.N.DnNN_¢N»x.z=o$vo.oSewnxbvoimmoo omo.NSx...%nm:=~ommN_$nx.§mwnon¢mmSn.5n.Nnx.n_.Snmno_..23¢»wmm8Nw_o NB5»x.EmomSm.o~mw.Nv»x.mnwmn2n.NvNm.mmNw§§.nS3.o$3»smmw?and583:9oW33<.mNmREwN wwm.8Nnx.EN8mm<O uawinnx._.mNnNn,aoD 3.3».\..8No$..Nm.N:mNwmw.\....nE88.o:N.mm.\%mo:.._._.aWEN.».x.mmw_.mnE.=~wn_wn»=\..n3Evma.:_¢¢.D_._x.8mBN8o :8—..v3:3003:300.3:o_.~uo=<>2:o_amoo=(:o=u.unO~_-:o_.n._uaO.00.9«:3:wm .\..m_m.€:wEuo._o.:mu:EOEu:_u3_uxm~W100
mm.wE=wm_:.m_:qon_wwow.—:3.covwmmmw:o_:woo__<8<:o=:w>m_n.wE_..om.o=m2.o__:m>:_._ucmbmzmwo__n:a:2cozao.m:mN=_0>>m._mc_u:m;:m_NN:_.NON x.8o8o8S_x.Ema.ENoscnmmormnDsmn¢nNm_._.Ns.a:$¢nn_..:SSSNN_.§o$mN3oox.aNmEwmN.osmmmnnnwn;.\_.o.KN_——5u\..o_.NNnN_._.0FDNDDDDDD3§.::mS..n¢,3.\.8m8.8.o$mREoom.e$m_.mNE_..._..\..N83:8;.\...3BoBoo $39Dx_.N.NK._.DD\33$8
xbnowmo?o.\..momnN2mn.>nnn~:m_.ND.\..::8m8.ox.mmNwBNo._.\.mmDmomm.Nxmm$$..N.o x_5$omo_Fxavo?nmo0x.momSvNo0savanna_.N33388V0.0x.m3Smmw.oxamwnm.3D?oswnnwnanvAN$3588ou$88N9o.\..imommmno.>mBmnw_.nNxowvmomwed _.\.o8eoSn.=.\e:.m¢_mB.oe.mNm~m_ow.N.\..ENoonmw.s.\.GNmNm$o.\.8N8nNmNx.mmK8...oox.<mo—::_.D.\..nm..:nn_.n.:smseonwmoo.\..$m$Noo.o2:=oU>2:o_uu_:nom—~oN:Lv.0~:ou:an_ 33m:E9...mmoo9.:.2.902.mmn.mmv.mnBE:=3b_\_.NHNN_nnD«.88:5..man?man.2:.8mmmmBN6»:“N3335.3$32:PFB_..GNE..§m._NC..3.#NwasE.IN3m.m.K38.?»:.?ndw8.mt.NUNQBLo.Em;3...9NE:2wmmiz.w€.nn_..nmu5:6S.Eats.mmN_n_5}w$.§N$93$3:..R_$N3van.Nmv.v3.o_NEE...xm.8“EN?.m_..3mN833.32w$_mN:_w_mNa._.Non.nm_W38B98_...~vN.NN35.9w$_NoNRmhmmm?3:300>3:o_u~_3aon—~oN==. _.N—O~me;20>
w:E3_03._.m:m_3._.>:::._.ExamNEOEOMoc?om:o>_xw_mncsmsmsm~20m_:mmEEOBcmmEmntmmm.:mmCOMM::mmcomicm_:._cum S.m_u:m:ucmmoUo_n_:mmo__:wmcumo_:uEm:omm
mmE_.._n_:wom_mwuN>wZnunz>u._2:oEocos.33.2
a:_ucu:m§mmoa_:mS_ctmsEwu.mm_wu:<ma‘commw.93.mo.E3.55
§oe§r::w_mo:mmEoumboutozno?moo~._.:oumw_.__ouwm..m>n_mwazm:aumE<o:_n_< >._.Z300

12.C

5S195.765
$...~,.,-...
$00.000
1€107,9566
5 $100,000
535.520500,000$
0 5100000$259,5975
¢
5S
.5S$
5100.0005 1

32.5505
3 $00.00035$904,612
55 2021-22EnhancingLawEnforcementActivitiesSubaccountATTACHMENTIICitizens‘OptionforPublicSafetyFront-lineLawEnforcementAllocationfor2021-22City/County. .City/CountyPopulationEstimatesPr°jec::yI;\g§?:::’nsbyPercengig/2l;:::;'°n by1/1/2021YorbaLinda 67.8463103.9370.12222551%Unincorporated 127.787 0.23021005%Placer 404.994‘°'“"5'” 1.06840640''/oAuburn 14.433 $100.0000.11759532%Colfax 2.172 1 0.11759532%Lincoln 49.624$100.0000.11759532°/aLoomis 6.80« 3100.0000.11759532%Rocklin 70.469 0.12695088%Roseville 146.8753225.0070.26459734%Unincorporated 114.613$175,5830.20647690%Plumas 18.116200.0000.23519064%Portola 1.928 $100,0000.11759532%Unincorporated 16.188 0.11759532%Riverside 2.454.453$4 5.33473499%Banning 32.2331 0.11759532%Beaumont 52.686100.0000.11759532%Blythe 18.556 $100.0000.11759532%Calimesa 10.2365100.0000.11759532%CanyonLake 11.025100.00| 0.11759532%CalhedralCity 53.973100.0000.11759532%Coachella 47.825 0.11759532°/oCorona 169.454 0.30527372%DesertHotSprings 30.086100.0000.11759532°/oEastvale 67.626 3103.6000.12182917%84.525 129.4890.15227296%IndianWells 5.428 3100.0000.11759532%Indio 91.621 3140.3600.16505650%JurupaValley 108.097$165.6000.19473824%LakeElsinore 64.7623100.0000.11759532%LaQuinta 41.247$100.0000.11759532%Menlfee 99.686$152,7150.17958571%MorenoValley 209.426$320,8320.37728383%Murrieta 115.1723176.4390.20748395%Norco 26.10 3100.0000.11759532%PalmDesert 53.892 3100.0000.11759532%PalmSprings 47.754$100.000 0.11759532%Perris 78.977 $120.9900.14227816%RanchoMirage 18.799“100.0000.11759532%Riverside 324.302496.8180.58423454%SanJacinto 51.269‘100.0000.11759532%Temecula 112.771$172,7610.20315852%Wildomar 37.013 0.11759532%Unincorporated 389.905l597.31S0.70241925%Sacramento 1.561.014129 2.99883174%CitrusHeights 87.811 134.5230.15819273°/oElkGrove 178.124$272.87 0.32089285%Folsom 82.303 126.0850.14826999%Gait 26.116$100,0000.11759532%lsleton 832 1 0.11759532%RanchoCordova 79.6623122.0390.14351219%Sacramento 515.6733789.9910.92899204°/oUnincorporated 590.493 1.06378130%SanBenito 63.5263300.0000.35278596%Hollister 41.3863100.000 Heme!

12.C

State Controller's Office
2021-2022 Enhancing Law Enforcement Activities Growth Special Account Citizens' Option for Public Safety - Front-line Law Enforcement Front-line Law Enforcement City Allocation
Filter City/County
City/County
Population
Estimates 1/1/2021
Projected Allocation
by City/County
Percent of
Allocation by
City/County
Front-line Law
Enforcement
$55,504,976.19
Riverside County Riverside County 2,454,453 4,536,519.89 5.33473498% $2,961,043.35 Riverside County Banning 32,233 100,000.00 0.11759532% $65,271.25 Riverside County Beaumont 52,686 100,000.00 0.11759532% $65,271.25 Riverside County Blythe 18,556 100,000.00 0.11759532% $65,271.25 Riverside County Calimesa 10,236 100,000.00 0.11759532% $65,271.25 Riverside County Canyon Lake 11,025 100,000.00 0.11759532% $65,271.25 Riverside County Cathedral City 53,973 100,000.00 0.11759532% $65,271.25 Riverside County Coachella 47,825 100,000.00 0.11759532% $65,271.25 Riverside County Corona 169,454 259,596.84 0.30527373% $169,442.11 Riverside County Desert Hot Springs 30,086 100,000.00 0.11759532% $65,271.25 Riverside County Eastvale 67,626 103,600.36 0.12182917% $67,621.25 Riverside County Hemet 84,525 129,488.96 0.15227295% $84,519.06 Riverside County Indian Wells 5,428 100,000.00 0.11759532% $65,271.25 Riverside County Indio 91,621 140,359.75 0.16505649% $91,614.57 Riverside County Jurupa Valley 108,097 165,600.34 0.19473824% $108,089.41 Riverside County Lake Elsinore 64,762 100,000.00 0.11759532% $65,271.25 Riverside County La Quinta 41,247 100,000.00 0.11759532% $65,271.25 Riverside County Menifee 99,686 152,715.02 0.17958571% $99,679.01 Riverside County Moreno Valley 209,426 320,832.36 0.37728383% $209,411.30 Riverside County Murrieta 115,172 176,438.96 0.20748395% $115,163.92 Riverside County Norco 26,107 100,000.00 0.11759532% $65,271.25 Riverside County Palm Desert 53,892 100,000.00 0.11759532% $65,271.25 Riverside County Palm Springs 47,754 100,000.00 0.11759532% $65,271.25 Riverside County Perris 78,977 120,989.65 0.14227816% $78,971.46 Riverside County Rancho Mirage 18,799 100,000.00 0.11759532% $65,271.25 Riverside County Riverside 324,302 496,817.86 0.58423454% $324,279.24 Riverside County San Jacinto 51,269 100,000.00 0.11759532% $65,271.25 Riverside County Temecula 112,771 172,760.72 0.20315852% $112,763.09 Riverside County Wildomar 37,013 100,000.00 0.11759532% $65,271.25 Riverside County Unincorporated 389,905 597,319.07 0.70241925% $389,877.68

12.C

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Apr 11 2023
Department: Administration
Submitted by: Mark Prestwich, City Manager
Veronica Allen, Management Analyst;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the Service Agreement with the Institute of Ecological Civilization (EcoCiv) for Technical Assistance on the California Violence Intervention and Prevention Funds from the Board of State and Community Corrections in the Amount Not to Exceed $254,800.00 and Authorize the City Manager to Execute All Documents

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the C ity of Hemet, California, Approving the Service Agreement with the Institute of Ecological Civilization (EcoCiv) for Technical Assistance on the California Violence Intervention and Prevention Funds from the Board of State and Community Corrections in the Amount not to Exceed $254,800.00 and Authorize the City Manager to Execute All Documents; and, request the City Council waive the procurement procedure and contract with EcoCiv for services of Mr. Stewart Wakeling for technical assistance.

BACKGROUND:

The California Gang Reduction, Intervention, and Prevention (CalGRIP) grant program was a state funded grant designed to reduce gang violence through prevention, intervention and suppression strategies. From 2008 to 2016, the Budget Act annually appropriate d $9,215,000 from the State Restitution Fund for CalGRIP.

The State Legislature established the California Violence Intervention and Prevention (CalVIP) Grant Program in Fiscal Year (FY) 2017-18 to replace the CalGRIP grant program, which began in FY 2007-

08. CalVIP provides funding for cities with the goal of reducing violence in cities and adjacent areas.

The Budget Act of 2017 appropriated $9,215,000 in funding, and the Budget Act of 2018 (Senate Bill 840, Chapter 29, Statues of 2018) included an addit ional $9,000,000 in funding for the CalVIP Grant Program.

12.D

On October 11, 2019, Governor Newsom signed Assembly Bill 1603 (Chapter 735, Statutes of 2019) – also known as the Break the Cycle of Violence Act – which adds Section 14130 to the California Penal Code, codifying the establishment of the CalVIP Grant and the authority and duties of the California Board of State and Community Corrections (BSCC) in administering the program, including selection criteria for grants and reporting requirements to the Legislature.

The Break the Cycle of Violence Act specifies t hat the purpose of CalVIP is to “improve public health and safety by supporting effective violence reduction initiatives in communities that are disproportionately impacted by violence, particularly group-memberinvolved homicides, shootings, and aggravated assaults.” CalVIP grants shall be used to support, expand and replicate evidence -based violence reduction initiatives, including but not limited to: hospital -based violence intervention programs, evidence-based street outreach programs, and focused deterrence strategies.

These initiatives should seek to interrupt cycles of violence and retaliation in order to reduce the incidence of homicides, shootings, and aggravated assaults. Further, these initiatives shall be primarily focused on providing violence i ntervention services to the small segment of the population that is identified as having the highest risk of perpetrating or being victimized by violence in the near future.

ANALYSIS:

The Institute for Ecological Civilization proposes to contract with t he City of Hemet for the multi -year CalVIP grant project to provide services of Stewart Wakeling (retired California Partnership for Safe Communities founder/staff member and expert consultant on violence prevention). The contract will begin immediately upon signing of the contract. EcoCiv will provide technical assistance for the City's Community Wide Collaborative: An Approach to Violence Reduction Program. The technical services to be provided shall not exceed Two Hundred Fifty-Four Thousand, Eight Hundred Dollars ($254,800) as set forth in Exhibit "B" in the service agreement.

DISCUSSION:

On July 12, 2022, this item was presented to the Hemet City Council to accept the CalVIP grant award of $963,573.

The CalVIP grant will benefit disproportionately impacted communities that are at a high risk of violence.

The goal is to create a partnership with non-profit agencies that will provide the impacted communities with assistance through evidence-based initiatives to interrupt cycles of violence and crime.

Initially slated as a collaborative effort with the California Partnership for Safe Communities is now a partnership with The Institute for Ecological Civilization who will lead the partnership and assist the City with providing evidence-based initiatives for the community to reduce cycles of violence and crime. This initiative involves non-profit agencies that will lead the outreach and collaborative communication effort with the community in the effort to reduce crime and violence.

Stewart Wakeling, co -founder and former Executive Director of the California Partnership for Safe Communities, assisted the City with the CalVIP grant application in partnership with Police Department leadership and shared his expertise in crime prevention. Mr. Wakeling recent ly became a consultant with EcoCiv who will manage the Agreement with the City for technical assistance on the project.

EcoCiv is also working with the City of Pomona on their CalVIP project.

12.D

It is recommended the City Council waive the procurement proce dures for the EcoCiv service agreement to ensure technical services are led by Mr. Wakeling. HIs expertise on crime reduction and prevention is valuable to the success of the CalVIP program. Mr. Wakeling has almost three decades of hands -on experience and expertise and demonstrated success in assembling a wide range of evidence-based violence reduction 'deliverables' into practical and effective interventions and strategies, including extensive work on the development of city "Offices of Violence Prevention ". Mr.

Wakeling co -founded and served as the Executive Director of the California Partnership for Safe Communities for over 10 years. He was the lead in successful partnership -based violence reduction initiatives in Oakland (a reduction of over 50% in homi cide), a second nationally prominent effort in Stockton, and other cities such as San Bernardino. The work Mr. Wakeling has done and continues to do with Bakersfield, Stockton, San Bernardino is the foundation of the work for Hemet. Please refer to Attachment 4 for additional detail on Mr. Wakeling's experience.

The City's Strategic Plan includes the goal of "Partnerships and Collaboration". Under this, one of the objectives is to develop concepts and programs to enhance the quality of life services. The CalVIP Program is an opportunity to provide evidence -based crime reduction programs for residents in the community. This grant program will also increase Public Safety visibility and response as stated under the Quality of Life goal.

Staff recommends ado pting the Resolution (Attachment 1) to approve the service agreement with EcoCiv for Technical Assistance on the CalVIP grant funding and authorize the City Manager to execute all documents and waive procurement procedures.

PREVIOUS COUNCIL ACTION:

On July 12, 2022, this item was presented to the Hemet City Council to adopt the resolution to accept $963,573.00 of California Violence Intervention and Prevention Funds from the Board of State and Community Corrections, Direct the City Manager to Establish Supplemental Appropriations of $963,573 into Public Safety Grant Fund 232, and Authorize the City Manager to Execute All Documents. City Council approved by a vote of 5/0.

On February 8, 2022, this item was presented to the Hemet City Council to appro ve the California Violence and Intervention Prevention Fund application and Authorize the City Manager to Execute All Documents. City Council approved by a vote of 5/0.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

The proposed action aligns with Council Adopted Objective under Quality of Life:

Objective 3: Increase Public Safety visibility and response.

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

The proposed action aligns with Council Adopted Objective under Community E ngagement:

Objective 2: Increase transparency for the public.

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

12.D

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

The proposed action aligns with Council Adopted Objective under Partnership and Collaboration:

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

FISCAL IMPACT:

There is no General Fund impact with the adoption of this resolution. Appropriations for the CalVIP grant funds have been established in Public Safety Grant Fund 232 in the amount of $963,573 in account 232-3121-2710.

ALTERNATIVE(S):

Council may choose to not adopt the resolution and the service agreement will be rejected.

ATTACHMENT(S):

Attachment 1: EcoCiv Service Agreement Resolution_rev2
Attachment 2: Ecociv_ CalVIP Agreement_revised2
Attachment 3: Scope of Work_Hemet_2023-2-15b
Attachment 4: Wakeling Experience_Support document

12.D

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

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2022-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING THE SERVICE

AGREEMENT WITH THE INSTITUTE OF ECOLOGICAL

CIVILIZATION (ECOCIV) FOR TECHNICAL

ASSISTANCE ON THE CALIFORNIA VIOLENCE

INTERVENTION AND PREVENTION FUNDS FROM

THE BOARD OF STATE AND COMMUNITY

CORRECTIONS IN THE AMOUNT NOT TO EXCEED
$254,800.00 AND AUTHORIZE THE CITY MANAGER

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

WHEREAS, In October 2019, Governor Gavin Newsom signed the Break the Cycle of Violence Act (AB1603) (“BCVA”), which codified the establishment of the California Violence Intervention and Prevention Program (“CalVIP”), a program aimed at improving public health and safety by supporting effective violence reduction initiatives in communities that are disproportionately impacted by violence; and WHEREAS, the Fiscal Year 2021-22 State Budget includes funding in the amount of Two Hundred Nine Million ($209,000,000) for CalVIP, to be administered by the Board of State and Community Corrections; and
WHEREAS, The City of Hemet (“City”) is an eligible grantee and has been awarded Nine Hundred Sixty-Three Thousand Five Hundred Seventy-Three Dollars ($963,573) in CalVIP Funding (“Grant”) for the Hemet Community Collaborative (“Program”), a program focused on understanding the dynamics of violence in the community and building upon evidence-based intervention strategies, such as

12.D

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-xxx
violence interruption and ongoing life coaching, cognitive behavioral theory, and transformative mentoring; and
WHEREAS, On July 19, 2022, the City entered into a Standard Agreement with the State of California Department of General Services, awarding the Grant and setting forth the City’s obligations with respect to the Program (“State Agreement”); and
WHEREAS, to ensure grant funds are used efficiently and effectively, CalVIP grantees are strongly encouraged to obtain outside technical assistance (i.e. subject matter expertise) in implementing and monitoring the selected violence reduction strategy; and
WHEREAS, Contractor has subject matter expertise in assembling a wide range of evidence-based violence reduction deliverables into practical and effective interventions and strategies; and
WHEREAS, The Institute for Ecological Civilization will provide the services of Stewart Wakeling (retired California Partnership for Safe Communities founder/staff member and expert consultant on violence prevention) for the multi-year CalVIP grant project; and
WHEREAS, the City Council will waive the procurement procedures and retain Contractor to provide technical assistance services; and WHEREAS, the City desires to retain Contractor to provide technical assistance services related to the Program for a total sum not to exceed Two Hundred Fifty-Four Thousand Eight Hundred Dollars ($254,800) (“Compensation”), an amount which includes professional services and other eligible expenses; and

12.D

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-xxx
WHEREAS, the Parties intend this Agreement to set forth Contractor’s obligations in providing services, as set forth herein, pursuant to the BCVA, CalVIP regulations, and all other regulations pertaining to the Grant, including those set forth in the Grant Administration Guide and Frequently Asked Questions (“FAQs”) issued by the BSCC, as may be updated from time to time (collectively “CalVIP Regulations”).

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

SECTION 1.The City Council authorizes and directs the City Manager to execute the Technical Assistance Services Agreement, attached hereto and incorporated herein, with the Institute for Ecological Development in an amount not to exceed TWO HUNDRED FIFTY FOUR THOUSAND EIGHT HUNDRED DOLLARS ($254,800) along with all other necessary documents, agreements, approvals or other actions necessary to effectuate the intent of this Resolution.

SECTION 2.Funds for this Agreement are in the Public Safety Grant Fund 232-3121.

SECTION 3.The City Council waives any procurement procedures for the service agreement with the Institute of Ecological Civilization.

SECTION 6.This resolution shall be effective immediately.

12.D

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-xxxPage 8 of 41

12.D

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-xxx
PASSED, APPROVED AND ADOPTED this 11th day of April, 2022. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

12.D

1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
City of Hemet Resolution No. 2022-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 11th day of April, 2023, and was passed by the following vote:

AYES: Council Members: None.

NOES: Council Members: None.

ABSTAIN: Council Members: None.

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

12.D

12.D

TECHNICAL ASSISTANCE SERVICES AGREEMENT
PROFESSIONAL’S SIGNATURES SHALL BE DULY NOTARIZED, AND

APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY

THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONTRACTOR’S BUSINESS ENTITY.

By and Between

THE CITY OF HEMET,
and
Institute for Ecological Civilization
dba “EcoCiv”
[California Violence Intervention and Prevention (CalVIP)]

12.D

- 1 -

TECHNICAL ASSISTANCE SERVICES AGREEMENT

BETWEEN THE CITY OF HEMET AND INSTITUTE FOR ECOLOGICAL CIVILIZATION DBA “ECOCIV”
[California Violence Intervention and Prevention (CalVIP)] This Technical Assistance Services Agreement (“Agreement”) is entered into as of this 16th day of February, 2023 by and between the City of Hemet (“City”) and The Institute for Ecological Civilization, dba “EcoCiv” (“Contractor”). City and Contractor are sometimes hereinafter individually referred to as “Party” and hereinafter collectively referred to as the “Parties.”

RECITALS
A. In October 2019, Governor Gavin Newsom signed the Break the Cycle of Violence Act (AB 1603) ( “BCVA”), which codified the establishment of the California Violence Intervention and Prevention Program (“CalVIP”), a program aimed at improving public health and safety by supporting effective violence reduction initiatives in communities that are disproportionately impacted by violence.

B. The Fiscal Year 2021- 22 State Budget includes funding in the amount of Two Hundred Nine Million Dollars ($209,000,000) for CalVIP, to be administered by the Board of State and Community Corrections (“BSCC”).

C. CalVIP grants are awarded competitively to cities that are disproportionately impacted by violence and to community -based organizations that serve residents of those cities.

D. The City of Hemet (“City”) is an eligible grantee and has been awarded Nine Hundred Sixty -Three Thousand Five Hundred Seventy -Three Dollars ($963,573) in CalVIP funding (“Grant”) for the Hemet Community Collaborative (“ Program”), a program focused on understanding the dynamics of violence in the community and building upon evidence-based intervention strategies, such as violence interruption and ongoing life coaching, cognitive behavioral theory, and transformative mentoring.

E. On July 19, 2022, the City entered into a Standard Agreement with the State of California Department of General Services, awarding the Grant and setting forth the City’s obligations with respect to the Program (“State Agreement”).

F. To ensure g rant funds are used efficientl y and effectively, CalVIP grantees are strongly encouraged to obtain outside technical assistance (i.e., subject matter expertise) in implementing and monitoring the selected violence reduction strategy.

G. Contractor has subject matter expertise in assembling a wide range of evidence-based violence reduction deliverables into practical and effective interventions and strategies.

12.D

- 2 -
H. City desires to retain Contractor to provide technical assistance services related to the Program for a total sum not to exceed Two Hundred Fifty -Four Thousand Eight Hundred Dollars ($254,800) (“Compensation”), an amount which includes professional services and other eligible expenses.

I. The Parties intend this Agreement to set forth Contractor’s obligations in providing such services, as set forth herein, pursuant to the BCVA, CalVIP regulations, and all other regulations pertaining to the Grant, including those set forth in the Grant Administration Guide and Frequently Asked Questions (“FAQs”) issued by the BSCC , as may be updated from time to time (collectively “CalVIP Regulations”).

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the Parties agree as follows:

SECTION 1. TERM OF AGREEMENT.

Subject to the provisions of Section 6, the Term of this Agreement is for three (3) years commencing upon execution of the Agreement.

SECTION 2. SCOPE OF SERVICES.
(a) S cope of Services . Contractor agrees to perform the services set forth in Exhibit “A” “Scope of Services” (hereinafter, the “Services”) and made a part of this Agreement by this reference.
(b) Other Work. C ontractor shall not be compensated for any work rendered in connection with its performance of this Agreement that are in addition to or outside of the Services unless such additional services are authorized in advance and in writing.

If and when such additional work is authorized, such additional work shall be deemed to be part of the Services.

SECTION 3. CO
MPENSATION AND METHOD OF PAYMENT.
(a) N ot to Exceed. The total compensation, including reimbursement for actual expenses, shall not exceed Two Hundred Fifty -Four Thousand Eight Hundred Dollars ($254,800), as set forth in Exhibit “B.”
(b) Frequency of Invoices . I nvoices shall be submitted for Services satisfactorily rendered, and eligible expenses incurred, monthly, on an as -rendered/as- incurred basis.
(c) Invoices. T he invoice shall detail charges by the following categories:
labor and other (with the following subcategories: vehicle travel, air travel, lodging, and supplies). The labor category in each invoice shall include brief descriptions of task s performed (see attached template) and the amount of time incurred for or allocated to

12.D

- 3 -
that task. City shall independently review each invoice submitted by the Contractor to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement and CalVIP Regulations . In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection ( d). In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Contractor for correction and resubmission.
(d) Timing of Payment . Except as to any charges for work performed or expenses incurred by Contractor which are disputed by City, City will cause Contractor to
be paid within forty-five (45) days of receipt of an approved monthly invoice.

Project expenditures incurred after June 30, 2025, w ill not be reimbursed. (e) Availability of Funds. Contractor acknowledges that payment to Contractor is contingent upon the allocation of Grant funds to the City. In the event of funding reduction, including elimination, the City may reduce the Compensation as a whole or as to cost category. Any such change shall be reflected by written amendment to this Agreement. Notwithstanding the foregoing, the City may also terminate this Agreement.

SECTION 4. ADMINISTRATIVE REQUIREMENTS.
(a) Use of Funds. Except as otherwise l imited by this Agreement, Funds provided to Contractor as Compensation shall be used consistent with the provisions set forth in the CalVIP Regulations.
(b) Performance St andards and Monitoring.
(1) Contractor represents and warrants that it has the qualificati ons, experience, and facilities necessary to properly perform the Services required under this Agreement in a thorough, competent , and professional manner. In meeting its obligations under this Agreement, Contractor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to the Services required of Contractor under this Agreement, and shall use such skill, prudence, and diligence as other members of Contractor’s profession commonly possess and exercise. In addition to the general standards of performance set forth this section, additional specific standards of performance and performance criteria may be set forth in Exhibit “A” “Scope of Services” that shall also be applicable to Contractor’s work under this Agreement. Where there is a conflict between a general and a specific standard of performance or performance criteria, the specific standard or criteria shall prevail over the general.
(2) City will monitor the performance of Contractor against goals and performance standards required herein. Substandard performance as determined by the City will constitute non- compliance with this Agreement. If action to correct such substandard performance is not taken by Contractor within a reasonable period of time after being notified by the City, termination procedures will be initiated pursuant to Section 6.

12.D

- 4 -
(c) Publications. Contractor shall not issue any advertisements, notifications, publications, signs, brochures, and other promotional or informat ion material without the written consent of City, and City shall be required to notify the BSCC of such advertisement at least sixty (60) days in advance.
(d) Program Records . C ontractor shall maintain financial, programmatic, statistical, and other supporting records of its operations and financial activities, including but not limited to, documentation of Compensation received from the City, documentation of expenses incurred/owed, and any other related records as City may require from time to time. Such rec ords shall be retained for a period five (5) years after termination of this Agreement or after final disposition of all pending matters. “Pending matters” include, but are not limited to, an audit, litigation or other actions involving records.
(e) Reports.

Contractor acknowledges and understands that City is obligated to report to the BSCC, quarterly, and to provide evaluation documents and other financial audit reports , pursuant to Section 5 of the State Agreement. To ensure City’s compliance therewith, Cont ractor shall submit brief (no more than one (1) page) , quarterly progress reports to the City’s CalVIP project coordinator, beginning on October 1, 2022, describing progress made on training and technical assistance objectives. Reports to BSCC and related data collection and analysis are the responsibility of the City’s CalVIP project management team (the project coordinator, data assistant and crime analyst).
(f) Intellectual Property . A
s set forth in Section 9 of the BSCC Grant
Administration Guide, all activ ities supported under the Grant are considered “work made for hire” as defined under Title 17 USC Section 101, and shall include, but are not limited to, publications, original computer programs, writings, sound recordings, pictorial reproductions, drawing s, or other geographical representations and works of any similar nature. With regard to any “work made for hire,” the BSCC owns all rights comprised in the copyright, and therefore the BSCC reserves a royalty -free, nonexclusive, and irrevocable license to reproduce, publish, and use such materials, in whole or in part, and to authorize others to do so. If any discovery or invention arises or is developed in the course of, or as a result of, work performed, in whole or in part, with BSCC grant funds, credit of the discovery or invention must be given to the BSCC.

Determination of rights to inventions or discoveries shall be made by the BSCC, or its duly authorized representative, who shall have the sole and exclusive power to determine whether or not and where a patent application should be filed, and to determine the disposition of all rights to such inventions or discoveries, including title to and license rights under any patent application or patent which may be issued. In all cases, the BSCC shall acquire at least an irrevocable, nonexclusive, and royalty -free license to practice and have practiced anywhere without limitation, for governmental purposes, any invention made with the BSCC grant funds. (g) Inspection. City, BSCC, the federal awarding entity, the C omptroller
General of the United States, or any of their duly authorized representatives (“Inspecting Entities”), shall have access to any books, documents, papers , and records

12.D

- 5 -
of the Contractor which are directly pertinent to the P rogram for the purpose of making audits, examinations, excerpts, and transcriptions, as follows:
(1) Any and all records or documents required to be maintained pursuant to this section shall be made available for inspection, audit and copying, at any time during regular business hours, upon request by any Inspecting Entity. Copies of such documents or records shall be provided directly to the Inspecting Entity for inspection, audit , and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records shall be made available at Contractor’s address indicated for receipt of notices in this Agreement. (2) Where Inspecting Entity has reason to believe that any of the documents or records required to be maintained pursuant to this section may be lost or discarded due to dissolution or termination of Contractor ’s business, Inspecting Entity may, by written request, require that custody of such documents or records be given to the Inspecting Entity. Access to such documents and records shall be granted to any and all Inspecting Entities.
(h) S
ettlement of Disputes . The parties shall deal in good faith and attempt to (where possible) resolve potential disputes , informally. If a dispute persists, the parties agree to diligently proceed with t he performance of this Agreement pending the resolution of the dispute.
(i) Lobbyi ng. Contractor certifies to the best of its knowledge and belief that:
(1) No federally appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.
(2) If any funds other than federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying, in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subcontractor s shall certify and disclose accordingly . This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into.

12.D

- 6 -
(j) Drug Free Workplace. During the performance of this Agreement , the Contractor agrees to: (i) provide a drug -free workplace for the C ontractor's employees; (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the Contractor's workplace and specifying the actions that will be taken against employees for violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed by or on behalf of the Contractor that the Contractor maintains a drug -free workplace; and (iv) include the provisions of the foregoing clauses in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor. For the purposes of this section, "drug -free workplace" means a site for the performance of work done in connection with a specific contract awarded to a contractor in accordance with this chapter, the employees of whom are prohibited from engaging in the unlawful manufacture, sale, distribution, dispensation, possession or use of any controlled substance or marijuana during the performance of the contract. (k) Nondiscrimination. D
uring the performance of this Agreement, Contractor
and its subcontractors and agents shall not deny this Agreement’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identit y, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genet ic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Contractor shall insure that the evaluation and treatment of employees and applications for employment are free of such discrimination. Contractor and subcontractor shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs. Tit. 2, §11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§11135- 11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours’ notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause. Contractor and its subcontractors and agents shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining agreement or other agreement. (See Cal. Code Regs., tit. 2, § 11105). (l) Union Activities.

No State funds received under this Agreement shall be
used to assist, promote, or deter union organizing.

12.D

- 7 -
(m) Compliance. By executing this Agreement, Contractor hereby certifies that it will adhere to and comply with the same obligations to the City that the City has undertaken with the State pursuant to its application and certifications for any funding related to CalVIP , including but not limited to the following requirements, as may be applicable:
(1) E qual Employment Opportunity per Executive Order 11246 as amended by Executive Order 11375 and supplemented at 41 CFR 60 (required on all CBO contracts, and on all governmental entity construction contracts awarded in excess of $10,000).
(2) Office of Management and Budget (OMB) Circulars, as applicable: OMB Circular A -21 (Cost Principles for Educational Institutions); OMB Circular A-87 (Cost Principles for State, Local, and Indian Tribal Governments); OMB Circular A -102 (Grants and Cooperative Agreements with State and Local Governments); Common Rule, Subpart C for public agencies or OMB Circular A -110 (Uniform Administrative Requirements for Grants and Other Agreements with Institutions of Higher Education, Hospitals and Other NonProfit Organizations); OMB Circular A -122 (Cost Principles for Non- Profit Organizations); OMB Circular A -133 (Audits of States, Local Governments, and Non-Profit Organizations). (3) Title VI of the Civil Rights Act of 1964 (P.L. 88- 352) and implementing regulations issued at 24 CFR Part l; Title VIII of the Civil Rights Act of 1968 (P.L. 90- 284) as amended; Executive Order 11246, as amended by Executive Orders 11375 and 12086, and implementing regulations at 41 CFR Chapter 60; Executive Order 11063, as amended by Executive Order 12259, and implementing regulations at 24 CFR Part 107.
(4) Section 504 of the Rehabilitation Act of 1973 (P.L. 93- 112), as amended, and implementing regulations.
(5) The Age Discrimination Act of 1975 (P.L. 94- 135), as amended, and implementing regulations.
(6) The Federal Accounting and Transparency Act of 2006 (P.L. 109-282), as amended by Section 6202(a) of P.L. 110-252. (7) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR Part 1 -200). (8) The Energy Policy and Conservation Act of 1975 (P.L. 94-163). (9) Clean Air Act, Clean Water Act, and Environmental Protection Agency regulations related thereto.

S
ECTION 5. INDEPENDENT CONTRACTOR.

12.D

- 8 -
(a) Contractor is and shall at all times remain a wholly independent contractor and not an officer, employee or agent of City. Contractor shall have no authority to bind City in any manner, nor to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. (b) The personnel performing the Services under this Agreement on behalf of Contractor shall at all times be under Contractor ’s exclusive direction and control.

Neither City, nor any elected or appointed boards, officers, officials, employees or agents of City, shall have control over the conduct of Contractor or any of Contractor ’s officers, employees, or agents except as set forth in this Agreement. Contractor shall not at any time or in any manner represent that Contractor or any of Contractor ’s officers, employees, or agents are in any manner officials, officers, employees , or agents of City.
(c) Neither Contractor, nor any of Contractor’s officers, employees, or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Contractor expressly waives any claim Contractor may have to any such rights.

SECTION 6. TERMINATION.
(a) F
or Cause. City may terminate this Agreement immediately if Contractor materially fails to comply with any terms of this Agreement, including but not limited to:
(1) F ailure to comply with any of the rules, regulations or provisions referred to herein, or such statutes, regulations, executive orders, and policies or directives as may become applicable at any time;
(2) Failure, for any reason, to fulfill in a timely and proper manner its obligations under this Agreement;
(3) Improper use of Funds provided under this Agreement as Compensation; and
(4) Submission of reports that are incorrect or incomplete in any material respect.
(b) F
or Cause – Additional Remedies. If Contractor materially fails to comply with any term of this Agreement, as set forth in subsection (a) herein, the City, in addition to immediate termination, may also take any one or more of the following actions as appropriate in the circumstances:
(1) T
emporarily withhold payment pending correction of the
deficiency by Contractor;
(2) Seek the recovery of any misappropriated Funds, if applicable; and

12.D

- 9 -
(3) Pursue any other legal or equitable remedies available. (c) C osts Following Termination. Costs of Contractor resulting from obligations incurred by Contractor after termination of this Agreement are not allowed unless the City expressly authorizes them in writing in connection with any notice of termination. Other Contractor costs after termination which are necessary and not reasonably avoidable are allowed if: (a) the costs resulted from obligations which were properly incurred by Contractor before the effective date of termination, are not in anticipation of it, and are non- cancellable; and (b) the costs would be allowable if the Agreement were not terminated.
(d) Obligations Following Termination. U
pon termination of this Agreement ,
all property belonging exclusively to City which is in Contractor’s possession shall be returned to City. Contractor shall furnish to City a final invoice for work performed and expenses incurred by Contractor . This final inv oice shall be reviewed and paid in the same manner as set forth in Section 3 of this Agreement.

SECTION 7. C ONFLICTS OF INTEREST.

Contractor covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly , which would conflict in any manner with the interests of City or which would in any way hinder Contractor’s performance of the Services. Contractor further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent , or subcontractor without the express written consent of the City Manager. Contractor agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement.

SECTION 8. CONFIDENTIAL INFORMATION; RELEASE OF INFORMATION. (a) All information gained or work product produced by Contractor in performance of this Agreement shall be considered confidential unless such information is in the publi c domain or already known to Contractor . Contractor shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the City Manager, except as may be required by law.
(b) Contractor, its officers, employees, agents , or subcontractors, shall not, without prior written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered "voluntary" provided Contractor gives City notice of such court order or subpoena. (c) If Contractor, or any officer, employee, agent , or subcontractor of Contractor, provides any information or work product in violation of this Agreement, then City shall have the right to reim bursement and indemnity from Contractor for any

12.D

- 10 -
damages, costs and fees, incl uding attorney’s fees, caused by or incurred as a result of Contractor’s conduct.
(d) Contractor shall promptly notify City should Contractor , its officers, employees, agents , or subcontractors be served with any summons, complaint, subpoena, notice of deposit ion, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder. City retains the right, but has no obligation, to represent Contractor or be present at any deposition, hearing or similar proceeding. Contractor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Contractor. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

SECTION 9. INDEMNIFICATION.
(a) I
ndemnification by Contractor . Contractor shall indemnify, protect, defend, and hold harmless City and the State, and any and all of their officials, employees, and agents (“Indemnified Parties”) from and against any and all claims , actions and proceedings (whether at law or equity, administrative or judicial), demands, orders, judgments, losses, liabilities, damages, costs and expenses, including attorney’s fees and costs, (collectively "Claims") to the extent same arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor , its officers, agents, employees or sub- consultants (or any entity or individual that Contractor shall bear the legal liability thereof) in the performance of professional services under this Agreement.
(b) Indemnification from Sub- c
onsultants. Contractor agrees to obtain
executed indemnity agreements with provisi ons identical to those set forth here in this section from each and every sub- consultant, sub- contractor, or any other person or entity involved by, for, with or on behalf of Contractor in the performance of this Agreement naming the Indemnified Parties as additional indemnitees. In the event Contractor fails to obtain such indemnity obligations from others as required here, Contractor agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City and the State as set forth herein is binding on the successors, assigns, or heirs of Contractor and shall survive the termination of this Agreement or this section.

SECTION 10. I
NSURANCE.

Contractor agrees to obtain and maintain in full force and effect during the term of this Agreement the insurance policies set forth in Exhibit “C” “Insurance” and made a part of this Agreement. All insurance policies shall be subject to approval by City as to form and content. These requirements are subject to amendment or waiver if so