Agenda — Hemet City Council, June 25, 2024 (part 1 of 11)

MAYOR AND CITY COUNCIL:

Joe Males
Mayor (District 4)
Jaculin "Jackie" Peterson
Mayor Pro Tem (District 2)
Carole Kendrick
Council Member (District 1)
Malcolm Lilienthal
Council Member (District 3)
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, June 25, 2024
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 6:00 P.M.

REGULAR MEETING AT 7:00 P.M.

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: ***UPDATED PROCEDURES***POTENTIAL USE OF AB 2449’S JUST CAUSE OR EMERGENCY CIRCUMSTANCES PROVISIONS In the event a City Councilmember joins the meeting virtually under AB 2449, then members of the public can utilize the number below to participate via teleconference. If all participating Councilmembers are physically present, then the call-in feature will be unavailable, but the meeting can still be viewed at the link:
https://us02web.zoom.us/j/82197163811
Webinar ID: 821 9716 3811
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

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 Clerk’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

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ADA Title II)
Page

1. CLOSED SESSION – 6:00 P.M.

2. CALL TO ORDER

3. ROLL CALL

4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545
 At this time, members of the public may only comment on an item appearing on the Closed Session agenda. 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.

5. DISCUSSION ITEMS

5.A CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Mark Prestwich, City Manager Employee Organization: HMMA, HFFA, HPMA, HPOA, HNSPEA, SEIU, and Unrepresented Employees

6. ADJOURNMENT OF CLOSED SESSION

7. REGULAR MEETING - 7:00 P.M.

8. CALL TO ORDER

9. ROLL CALL

10. INVOCATION

11. PLEDGE OF ALLEGIANCE

12. CITY ATTORNEY CLOSED SESSION REPORT

12.A City Attorney’s Report regarding Closed Session
Recommendation: Information Only

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

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 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 and it will be read aloud.

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.

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

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

14. PUBLIC HEARINGS
 The City Council’s Procedures for Public Hearing will be as follows:
o Staff will provide a report and clarification of items presented. o The public hearing will be opened for comments for those IN FAVOR of or IN OPPOSITION to the item: followed by rebuttal to any comments made. o The Public Hearing will be closed, and the City Manager may respond to any questions raised by the public (the public will not have an opportunity to respond.). o Discussion will be brought back to the City Council for direction or action.

14.A Resolutions of the City Council of the City of Hemet, California, Approving the Engineer’s Reports and Levy and Collection of Assessments for the Existing Hemet Streetlight and Landscape Maintenance Districts for the Fiscal Year 2024-25
Staff Report #24-175 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

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

2. Adopt a Resolution of the City Council of the City of Hemet, California, Amending and/or
Approving the Engineer's Report for the Existing Streetlight Maintenance Districts for Fiscal Year 2024-25, and;

3. Adopt a Resolution of the City Council of the City of Hemet, California, Amending and/or
Approving the Engineer's Report for the Existing Landscape Maintenance Districts for Fiscal Year 2024-25, and;

4. Adopt a Resolution of the City Council of the City of Hemet, California, Ordering the Levy and Collection of Assessments for the Existing Streetlight Maintenance Districts for Fiscal Year 2024-25, and;

5. Adopt a Resolution of the City Council of the City of Hemet, 15 - 110

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California, Ordering the Levy and Collection of Assessments for the Existing Landscape Maintenance Districts for Fiscal Year 2024-25.

14.B A Resolution of the City Council of the City of Hemet, California, Confirming the Annual Report of Calendar Year 2023 Delinquent Solid Waste Handling Fees and Authorizing the Levy of Said Fees as a Special Assessment on the Riverside County Property Tax Roll Billing

Staff Report #24-109 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

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

2. Adopt a Resolution of the City Council of the City of Hemet, California, Confirming the Annual Report of Calendar Year 2023 Delinquent Solid Waste Handling Fees and Authorizing the Levy of Said Fees as a Special Assessment on the Riverside County Property Tax Roll Billing.
111 - 158

15. 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.

15.A Approval of the City Council Regular Meeting Minutes of June 11, 2024 Staff Report #24-220 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Approve the City Council Regular Meeting Minutes of June 11, 2024. 159 - 169

15.B A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Approve the First Amendment in the amount of $1,196,197.47 of the Agreement with City Net for Street Outreach and Engagement Services for FY 2024-25 with a Revised Notto-exceed Total of $2,294,323.77 and Waive the Requirement For a Formal Procurement Process
Staff Report #24-203 - Pdf
Recommendation: It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Approve the First Amendment in the amount of $1,196,197.47 of the Agreement with City Net for Street Outreach and Engagement Services for FY 2024-25 with a Revised Notto-exceed Total of $2,294,323.77 and Waive the Requirement For a Formal Procurement Process.
171 - 186

15.C Second Reading and Adoption of Ordinance 2035, An Ordinance of the City Council of the City of Hemet, California, Making Minor Revisions to 187 - 201

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Chapter 66 (Streets and Sidewalks) Article II (Excavations) and Adding Section 66-42 (Moratorium) to the Hemet Municipal Code
Staff Report #24-209 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Waive further reading and adopt Ordinance 2035, An Ordinance of the City Council of the City of Hemet, California, Making Minor Revisions to Chapter 66 (Streets and Sidewalks) Article II (Excavations) and Adding Section 66-42 (Moratorium) to the Hemet Municipal Code.

15.D A Resolution accepting the Fiscal Year 2023-24 State Homeland Security Program Grant (SHSP) in the amount of $85,000 and designate individuals whose position title is Police Chief or Police Captain as the Authorized Agent and authorize the Administrative Services Director to establish expenditure accounts and budget for the grant activity period Staff Report #24-176 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution accepting the Fiscal Year 2023-24 State Homeland Security Program Grant (SHSP) in the amount of $85,000 and designate individuals whose position title is Police Chief or Police Captain as the Authorized Agent and authorize the Administrative Services Director to establish expenditure accounts and budget for the grant activity period. 203 - 271

15.E A Resolution of the City Council of the City of Hemet, California, Accepting 2023-2024 Grant Funding of $22,815 from the State of California, Department of Recycling Resources and Recovery, Through the 2023-2024 City/County Payment Program; and Authorize the Administrative Services Director to Record Revenues to the Miscellaneous Recyclables (Account 110-0454) in the Amount of $22,815, and Record a Supplemental Appropriation of $22,815 in the Public Works Park Fund 110-4250-2801 for Eligible Funding Expenditures
Staff Report #24-201 - Pdf
Recommendation: It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Accepting 2023-2024 Grant Funding of $22,815 from the State of California, Department of Recycling Resources and Recovery, Through the 2023-2024 City/County Payment Program; and Authorize the Administrative Services Director to Record Revenues to the Miscellaneous Recyclables (Account 110-0454) in the Amount of $22,815, and Record a Supplemental Appropriation of $22,815 in the Public Works Park Fund 110-4250-2801 for Eligible Funding Expenditures.
273 - 277

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15.F A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with Liberty Men's Restoration Ministries to Provide Right of Way Clean up Services for a Three (3) Year Term and the Option for Two (2) Additional One (1) Year Extension Periods for a Not-to-Exceed Amount of $125,000 per Fiscal Year, Waiving the Standard Procurement Procedures, and Authorizing the City Manager to Execute All Documents Related to the Agreement
Staff Report #24-194 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with Liberty Men's Restoration Ministries to Provide Right of Way Clean up Services for a Three (3) Year Term and the Option for Two (2) Additional One (1) Year Extension Periods for a Not-to-Exceed Amount of $125,000 per Fiscal Year, Waiving the Standard Procurement Procedures, and Authorizing the City Manager to Execute All Documents Related to the Agreement.
279 - 310

15.G A Resolution of the City Council of the City of Hemet, California, Accepting the Emergency Management Performance Grant (EMPG) From the California Office of Emergency Services (CalOES) for the Purchase of Dispatch Radio Consolettes for the Emergency Operations Center (EOC) and Authorizing the Administrative Services Director to Increase Estimated Revenues and Record a Supplemental
Appropriation of $20,961 in Public Safety Grants Fund# 232 Staff Report #24-158 - 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 Emergency Management Performance Grant (EMPG) From the California Office of Emergency Services (CalOES) for the Purchase of Dispatch Radio Consolettes for the Emergency Operations Center (EOC) and Authorizing the Administrative Services Director to Increase Estimated Revenues and Record a Supplemental
Appropriation of $20,961 in Public Safety Grants Fund# 232. 311 - 322

15.H A Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order in the Amount of $175,000, for Pipeline Materials to Core and Main, and Authorizing the City Manager to Execute the Purchase Order and Approve Change Orders up to 10% or $17,500 for Fiscal Year 2024-2025
Staff Report #24-165 - Pdf
Recommendation: It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, 323 - 447

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Awarding a Purchase Order in the Amount of $175,000, for Pipeline Materials to Core and Main,and Authorizing the City Manager to Execute the Purchase Order and Approve Change Orders up to 10% or $17,500 for Fiscal Year (FY) 2024-25.

15.I A Resolution of the City Council of the City of Hemet, California, Approving the a Three-Year Agreement with Athens for Workers Comp Insurance Claims Administration in the Not-to-Exceed Amount of $181,029, Authorize the City Manager or Their Designee to Execute All Documents, Authorize the Waiver of Procurement Process Due to Urgency and Authorize the Administrative Services Director to Establish Additional Appropriations of $35,956, Which Covers Year 1 in the Amount of $32,687 Plus a 10% Contingency of $3,269 for FY 2024-25 in Account 681-2350-2400
Staff Report #24-214 - Pdf
Recommendation: It is respectfully recommended that the City Council:

Approve a Resolution of the City Council of the City of Hemet, California, Approving the a Three-Year Agreement with Athens for Workers Comp Insurance Claims Administration in the Not-to-Exceed Amount of $181,029, Authorize the City Manager or Their Designee to Execute All Documents, Authorize the Waiver of Procurement Process Due to Urgency and Authorize the Administrative Services Director to Establish Additional Appropriations of $35,956, Which Covers Year 1 in the Amount of $32,687 Plus a 10% Contingency of $3,269 for FY 2024- 25 in Account 681-2350-2400.
449 - 490

15.J A Resolution of the City Council of the City of Hemet, California, Approving the Agreement with Carl Warren for Liability Insurance Claims Administration in the Not-to-Exceed Amount of $100,000 for FY 2024-25, Authorize the City Manager or Their Designee to Execute All Documents and Authorize the Waiver of Procurement Process Due to Urgency
Staff Report #24-210 - Pdf
Recommendation: It is respectfully recommended that the City Council:

Approve a Resolution of the City Council of the City of Hemet, California, Approving the Agreement with Carl Warren for Liability Insurance Claims Administration in the Not-to-Exceed Amount of $100,000 for FY 2024-25, Authorize the City Manager or Their Designee to Execute All Documents, and Authorize the Waiver of Procurement Process Due to Urgency.
491 - 520

15.K Adopt a Resolution of the City Council of the City of Hemet, California Authorizing the Administrative Services Director to Establish Appropriations in the Amount of $1,900,000 in the General Fund 110, Non-Departmental Program 2500 for the Purchase of Real Property Located at 204-208 E. Florida Avenue and 108 N. Harvard Street (APN 443-323-007)
521 - 527

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Staff Report #24-199 - Pdf
Recommendation: It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California Authorizing the Administrative Services Director to Establish Appropriations in the Amount of $1,900,000 in the General Fund 110, Non-Departmental Program 2500 for the Purchase of Real Property Located at 204-208 E. Florida Avenue and 108 N. Harvard Street (APN 443-323-007).

15.L A Resolution of the City Council of the City of Hemet, California, Approving the Professional Service Agreement with Riverside County Department of Animal Services to Provide Animal Control Services for the City of Hemet From July 1, 2024, to June 30, 2025, in an amount not to exceed $1,156,000, Waive the Procurement Process, and Authorize the City Manager to Execute Documents Required to Fulfill the Agreement
Staff Report #24-212 - 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 Professional Service Agreement with Riverside County Department of Animal Services to Provide Animal Control Services for the City of Hemet From July 1, 2024, to June 30, 2025, in an amount not to exceed $1,156,000, Waive the Procurement Process, and Authorize the City Manager to Execute Documents Required to Fulfill the Agreement.
529 - 552

15.M A Resolution of the City Council of the City of Hemet, California, Approving the Third Amendment to an Agreement for Services between the City of Hemet and VCA Code Group to Authorize an Additional $200,000 for a Contract not to Exceed the Amount of $250,000 for the purpose of Providing On-Call Professional Planning Services Staff Report #24-211 - 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 Third Amendment to an Agreement for Services between the City of Hemet and VCA Code Group to Authorize an Additional $200,000 for a Contract not to Exceed the Amount of $250,000 for the purpose of Providing On-Call Professional Planning Services. 553 - 585

15.N A Resolution of the City Council of the City of Hemet, California, Accepting the American Rescue Plan Act (ARPA) Funds for the Community Risk Reduction Fire Cadet Program from County of Riverside through its Department of Housing and Workforce Force Solutions (HWS), Workforce Development Division (WDD) in the 587 - 645

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amount of $467,751 and Authorizing the City Manager to Execute All Documents Related to this Program, Authorizing the Administrative Services Director to Record a Supplemental Appropriation in the Amount of $467,751 to Fund 232 and $5,300 to Fund 110, and Authorizing the Addition of 20 Part-Time Community Risk Reduction Cadets to the Budgeted Positions List
Staff Report #24-183 - 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 American Rescue Plan Act (ARPA) Funds for the Community Risk Reduction Fire Cadet Program from County of Riverside through its Department of Housing and Workforce Force Solutions (HWS), Workforce Development Division (WDD) in the amount of $467,751 and Authorizing the City Manager to Execute All Documents Related to this Program, Authorizing the Administrative Services Director to Record a Supplemental Appropriation in the Amount of $467,751 to Fund 232 and $5,300 to Fund 110, and Authorizing the Addition of 20 Part-Time Community Risk Reduction Cadets to the Budgeted Positions List.

15.O A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Police Officers Association (HPOA) and approve an amendment to the City's Classification Plan for Employee Salary Ranges for HPOA
Staff Report #24-202 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Hemet Police Officers Association (HPOA) for the two-year period of July 1, 2024, through June 30, 2026, and approve an amendment to the City's Classification Plan for Employee Salary Ranges for HPOA.
647 - 690

15.P A Resolution of the City Council of the City of Hemet, California, (1) Authorizing the City Manager to Accept a Restricted Donation of Approximately 17.37 acres of land (APN 454-060-034) and (2) Authorizing the City Manager to enter into a Pre-Development Agreement with the Hemet Historic Theater for the Theater Expansion Project
Staff Report #24-218 - Pdf
Recommendation:

It is respectfully recommended that the City Council:
691 - 709

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Adopt a Resolution Of The City Council Of The City Of Hemet, California, (1) Authorizing The City Manager To Accept A Restricted Donation Of Approximately 17.37 Acres Of Land (APN 454-060-034) And (2) Authorizing The City Manager To Enter Into A Pre-Development Agreement With The Hemet Historic Theater For The Theater Expansion Project.

15.Q A Resolution of the City Council of the City of Hemet, California, Awarding Vance Corporation the Auto Mall Pavement Rehabilitation Project, CIP 5761, in the Amount of $2,420,044.48; Waiving any Minor Bid Irregularities; Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $242,005; Approving Materials Testing in the Amount of $40,000; Authorizing the Administrative Services Director to Appropriate an Additional $1,655,312 of Unallocated American Rescue Plan Act (ARPA) Funds (Fund 270) and $141,738 from the Measure A Holding Account 222-5001-5500 for a Total Additional Appropriation of $1,797,050 to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Staff Report #24-189 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

A Resolution of the City Council of the City of Hemet, California, Awarding Vance Corporation the Auto Mall Pavement Rehabilitation Project, CIP 5761, in the Amount of $2,420,044.48; Waiving any Minor Bid Irregularities; Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $242,005; Approving Materials Testing in the Amount of $40,000; Authorizing the Administrative Services Director to Appropriate an Additional $1,655,312 of Unallocated American Rescue Plan Act (ARPA) Funds (Fund 270) and $141,738 from the Measure A Holding Account 222-5001-5500 for a Total Additional Appropriation of $1,797,050 to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.
711 - 928

15.R A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Police Officers Association (HPOA) and approve an amendment to the City's Classification Plan for Employee Salary Ranges for HPOA
Staff Report #24-202 - Pdf
Recommendation:

It is respectfully recommended that the City Council:
929 - 972

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16. DISCUSSION - ACTION ITEMS

16.A A Resolution of the City Council of the City of Hemet, California, Approving the Proposed Stoney Mountain Traffic Calming Plan and Authorizing the Administrative Services Director to Record a Supplemental Appropriation of $90,000 from General Fund Balance and Authorizing Staff to Advertise for Bids to Install the Proposed Speed Lumps
Staff Report #24-188 - 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 Proposed Stoney Mountain Traffic Calming Plan and Authorizing the Administrative Services Director to Record a Supplemental Appropriation of $90,000 from General Fund Balance and Authorizing Staff to Advertise for Bids to Install the Proposed Speed Lumps.
973 - 981

16.B Consideration and Approval of a Resolution of the City Council of the City of Hemet, California, Adopting a Commercial Facade Improvement Grant Program and Authorizing Waiver of Planning and Building Permit Fees for Program Participants
Staff Report #24-190 - Pdf
Recommendation: It is respectfully recommended that the City Council:

Approve Resolution Adopting a City of Hemet Commercial Facade Improvement Grant Program and Authorizing Waiver of Planning and Building Permit Fees for Program Participants.
983 - 1003

16.C A Resolution of the City Council of the City of Hemet, California, Approving the City to Join Public Risk Innovation, Solutions, and Management (PRISM), Authorize the City Manager or PRISM Designee to Sign the Memorandum of Understanding for the City to Participate in their Excess Workers Compensation and Property Programs for FY 2024-25, and Authorize the Waiver of Procurement Process Due to Urgency
Staff Report #24-215 - Pdf
Recommendation: It is respectfully recommended that the City Council:
1005 -
1087

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Approve a Resolution of the City Council of the City of Hemet, California, Approving the City to Join Public Risk Innovation, Solutions, and Management (PRISM), Authorize the City Manager or Their Designee to Sign the Memorandum of Understanding for the City to Participate in PRISM Excess Workers Compensation and Property Programs for FY 2024-25, and Authorize the Waiver of Procurement Process Due to Urgency.

16.D Proposed Fiscal Year 2024-25 Operating Budget
Staff Report #24-197 - Pdf
Recommendation: It is respectfully recommended that the City Council:

1. Adopt a Resolution of the City Council of the City of Hemet, California, Adopting the Budget and Approving Appropriations For the Fiscal Year Commencing July 1, 2024, and Ending June 30, 2025; and,

2. Approve the FY 2024-25 Annual Budget; and,

3. Receive and file the Measure U Citizen Oversight Committee's letter of support for the proposed FY 2024-25 Measure U Budget with recommended changes.
1089 -
1582

16.E Resolution of the City Council of the City of Hemet, California, Ordering the Submission to the Qualified Electors of the City of Hemet an Ordinance Relating to Transient Occupancy Tax at the General Election to be Held on Tuesday, November 5, 2024, and Other Related Matters; Resolution of the City Council of the City of Hemet, California, Setting Deadlines for Filing Written Arguments Regarding the City Initiated Transient Occupancy Tax Measure and directing the City Attorney to Prepare an Impartial Analysis in the Form Attached as Exhibit 2 Staff Report #24-219 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt Resolution No. XXX ordering the submission to the qualified electors of the City of a measure relating to transient occupancy tax at the general election to be held on Tuesday, November 5, 2024, in the form attached as Exhibit 1; and
Adopt Resolution No. XXX setting deadlines for filing written arguments regarding the City-initiated Transient Occupancy Tax Measure and directing the City Attorney to prepare an impartial analysis in the form attached as Exhibit 2.
1583 -
1599

16.F An Ordinance of the City Council of the City of Hemet, California, Amending the Hemet Municipal Code to Revise Regulations for Storefront Commercial Cannabis Businesses
Staff Report #24-217 - Pdf
1601 -
1605

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Recommendation:

It is respectfully recommended that the City Council:

Waive the full reading and introduce the Ordinance of the City Council of the City of Hemet, California, Amending the Hemet Municipal Code to Revise Regulations for Storefront Commercial Cannabis Businesses and direct the City Clerk to set a second reading and adoption at the next regular meeting on the consent calendar.

17. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER KRUPA

1. Hemet Housing Authority

2. Hemet Public Library Board of Trustees

3. Riverside County Airport Land Use Commission *

4. League of California Cities

5. Riverside County Transportation Commission *

6. Riverside Transit Agency

7. Western Riverside County Conservation Authority *

8. Hemet San Jacinto Water Master Board *

9. Council Protocols Ad-Hoc Committee

10.Cal Trans Liaison Ad-Hoc Committee

11.Banner Program Ad-Hoc Committee

12.Arts & Culture Ad-Hoc Committee

COUNCIL MEMBER KENDRICK

1. Investment Oversight Committee

2. Planning Commission

3. Riverside County Habitat Conservation Agency

4. Western Riverside County Conservation Authority *

5. League of California Cities

6. CAJPIA Board

7. CDBG Ad-Hoc Committee

8. Strategic Plan Update Ad-Hoc Committee

COUNCIL MEMBER LILIENTHAL

1. Hemet Housing Authority

2. Skate Park Committee

3. Community Action Commission of Riverside County

4. Riverside County Transportation Commission

5. Riverside Transit Agency *

6. Western Riverside Council of Governments

7. League of California Cities

8. Clean up/Graffiti Ad-Hoc Committee

9. CDBG Ad-Hoc Committee

10.Strategic Plan Update Ad-Hoc Committee

11.Arts & Culture Ad-Hoc Committee

MAYOR PRO TEM PETERSON

1. Investment Oversight Committee

2. Riverside County Habitat Conservation Agency

Page 13 of 1605 ends

3. Ramona Bowl Board of Directors

4. Hemet San Jacinto Water Master Board *

5. League of California Cities

6. Western Riverside Council of Governments *

7. CAJPIA Board

8. Council Protocols Ad-Hoc Committee

9. Homeless Outreach Ad-Hoc Committee

10.Business Outreach Ad-Hoc Committee

11.Cal Trans Liaison Ad-Hoc Committee

12.Veterans Memorial Ad-Hoc Committee

MAYOR MALES

1. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

4. Planning Commission

5. Clean up/Graffiti Ad-Hoc Committee

6. Homeless Outreach Ad-Hoc Committee

7. Business Outreach Ad-Hoc Committee

8. Banner Program Ad-Hoc Committee

9. Veterans Memorial Ad-Hoc Committee

CITY MANAGER PRESTWICH

18. 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: June 20, 2024 at 5:00 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 available 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 no 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 requesting to use the chamber equipment as part of a scheduled presentation 24 hours prior to the meeting at (951) 765-2307

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jun 25 2024
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Noah Rau, Public Works Director/City Engineer;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:

Resolutions of the City Council of the City of Hemet, California, Approving the Engineer’s Reports and Levy and Collection of Assessments for the Existing Hemet Streetlight and Landscape Maintenance Districts for the Fiscal Year 2024-25
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

2. Adopt a Resolution of the City Council of the City of Hemet, California, Amending and/or Approving the Engineer's Report for the Existing Streetlight Maintenance Districts for Fiscal Year 2024-25; and,

3. Adopt a Resolution of the City Council of the City of Hemet, California, Amending and/or Approving the Engineer's Report for the Existing Landscape Maintenance Districts for Fiscal Year 2024-25; and,

5. Adopt a Resolution of the City Council of the City of Hemet, California, Ordering the Levy and Collection of Assessments for the Existing Landscape Maintenance Districts for Fiscal Year 2024-25.

BACKGROUND:

The City Council, on June 11, 2024, approved Resolution No. 2024-075 and 2024-077 initiating proceedings and approved Resolution No. 2024-076 and 2024-077 declaring its intention to levy annual assessments for all existing Streetlight and Landscape Maintenance Districts, and to levy and collect assessments against lots and parcels within such districts.

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

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

ANALYSIS:

The assessment Engineer’s Reports have been prepared and are on file with the City Clerk. A public notice has been published in the Press Enterprise, Hemet News regarding the proposed Annual Streetlight and Landscape Assessments for Fiscal Year 2024-2025.

DISCUSSION:

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

PREVIOUS COUNCIL ACTION:

On June 11, 2024, the Hemet City Council Adopted Resolutions initiating proceedings and ordering the report of the Engineer and declaring its intention to order the levy of assessments for Citywide Streetlight Maintenance and Landscape Maintenance.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

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

Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

The total proposed citywide Streetlight Maintenance District assessment for the FY 2024-25 is $1,141,881. The total proposed citywide Landscape Maintenance District assessment for the FY 2024-25 is $3,090,210.

REVIEWED BY LEGAL:

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

Attachment 1 - Engineers Report LMD FY24-25_FINAL
Attachment 2 - Engineers Report SMD FY24-25_FINAL
Attachment 3 - Resolution LMD ER FY24-25
Attachment 4 - Resolution Levy LMD ER FY24-25
Attachment 5 - Resolution SMD ER FY24-25
Attachment 6 - Resolution Levy SMD ER FY24-25

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CITY OF HEMET
ENGINEER’S REPORT

LANDSCAPE MAINTENANCE DISTRICTS
FISCAL YEAR 2024-25

RIVERSIDE COUNTY, CALIFORNIA
May 2024

PREPARED BY
41593 Winchester Rd, Suite 200
Temecula, CA 92590
www.weareharris.com

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
i
ENGINEER’S CERTIFICATION
AGENCY: THE CITY OF HEMET
PROJECT: LANDSCAPE MAINTENANCE DISTRICTS
TO: THE CITY COUNCIL OF THE

CITY OF HEMET

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2024-25
LANDSCAPING AND LIGHTING ACT OF 1972, DIVISION 15 OF THE

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

WHEREAS, the City Council did, pursuant to the provisions of the Landscaping and Lighting Act of 1972, as being part of Division 15 of the Streets and Highways Code of the State of California, initiate proceedings for the levy of special assessments for FY 2024-25 in the assessment district known and designated as:

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
ii
I do hereby assess and apportion the total amount of the costs and expenses upon several parcels of land within said District area liable therefor and benefited thereby, in proportion to the estimated benefits that each parcel receives, respectively, from said services. NOW, THEREFORE, I, the appointed Engineer, acting on behalf of the City of Hemet, pursuant to the Landscaping and Lighting Act of 1972, do hereby submit the following:

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

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

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

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

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

DATED this 12st day of May, 2024
Alison M. Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
County of Riverside
State of California

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
1 PART I – PLANS AND SPECIFICATIONS
Executive Summary
This Engineer’s Report contains language and wording from the “2013-14 Engineer’s Annual Levy Report” that was previously adopted by the City on July 9, 2013 through Resolution Bill No. 13-035 which preserves the continuity of information.

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

This Consolidated Annual Engineer’s Report (“Report”) describes the Districts and improvements, any proposed changes to the Districts or improvements and the proposed budgets and assessments for Fiscal Year 2024-25. The assessments are based on the City’s estimated costs to maintain and service the improvements that provide a special benefit to properties assessed within the respective Districts. Each District’s costs and corresponding levy are based on an annual budget which includes all expenditures, deficits, surpluses, revenues, and reserves for each individual District.

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

Following consideration of public comments and written protests at a noticed public hearing, the City Council may order amendments to the Report or adopt the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council may then order the levy and collection of assessments for Fiscal Year 2024-25 pursuant to the 1972 Act. In such case, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each benefiting parcel in Fiscal Year 2024-25.

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
2 Improvements Authorized by the Landscaping Act of 1972 As applicable or may be applicable to each separate District, the 1972 Act defines improvements to mean one or any combination of the following:
• The installation or planting of landscaping
• The installation or construction of statuary, fountains, and other ornamental structures and facilities
• The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities • The maintenance or servicing, or both, of any of the foregoing • The acquisition of any existing improvement otherwise authorized pursuant to this section Incidental expenses associated with the improvements include, but are not limited to:
• The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment
• The costs of printing, advertising, and the publishing, posting and mailing of notices • Compensation payable to the County for collection of assessments • Compensation of any engineer or attorney employed to render services • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements
• Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5 • Costs associated with any elections held for the approval of a new or increased assessment The 1972 Act defines "maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
• Repair, removal, or replacement of all or any part of any improvement • Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury • The removal of trimmings, rubbish, debris, and other solid waste • The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
3 General Description of Improvements and Services
The Districts provide for the collection of annual assessments to fund the installation and ongoing maintenance and servicing of landscape improvements, drainage, and appurtenant facilities including, but not limited to, the cost of personnel, electrical energy, water service, materials, equipment, contracting services, and other items necessary for the satisfactory operation of these services in each District.

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

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

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

District Boundaries and/or Location of Improvements
The City maintains the Districts which include 48 individual Districts (including Zones). There were 27 Districts (hereafter referred to as the “Original Districts”) formed prior to the passage of Proposition 218 and the remaining Districts were formed after 1999.

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
4 area) and east and west of San Huerta south to San Padre Ave. North side of Devonshire Ave. from 158 feet west of Gilmore St. north on the east side of Kirby St. to Oakland Ave.

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

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

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

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

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

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

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

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

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
5 to Oakland Ave.; south side of Menlo Ave. from 400 feet west of Blanca St. to Lyon Ave.; south on the west side of Lyon Ave. to Devonshire Ave., then west on the north side of Devonshire Ave.

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

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

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

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

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
6 District 18 - The improvements maintained are located in the Shopping Center Plaza on the southwest corner of Florida Ave., Sanderson Ave., and Acacia Ave.

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

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

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

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

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

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

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

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

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

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
7 District 22 (Cottonwood) - The improvements maintained are in the subdivision known as Tracts 30558, 30588-1, and 30588-2 located at the southeast corner of Mustang Way (formerly Harrison Ave.) and Fisher St.

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

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

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

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

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
8 District 35 (Enclave) - The improvements maintained are in the subdivision known as Tract 30724 located on the north side of Lincoln Ave. between Hemet St. and Meridian St.

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

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

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

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

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

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

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

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

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

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
9 District 55 (Sahara) - The improvements, to be maintained by the City beginning in Fiscal Year 2016-17, consist of a single commercial development which is located west of Palm Ave., south of Oakland Ave. and east of Hamilton Ave.

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

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

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

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

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

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

This district is Dormant.

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

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

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

District 112 (Zanderson Plaza) - The improvements maintained for this commercial development are located on west side of Sanderson Ave. and the north side of Menlo Ave.

District 113 (Holiday Inn Express) - The improvements maintained for this commercial development are located on the north side of Florida Ave.

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
10 PART II – METHOD OF APPORTIONMENT
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which provide a special benefit to parcels within the District. This includes the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The 1972 Act further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements”(Section 22573 of the 1972 Act).

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
11 Special Benefit
The maintenance of landscaping provides direct and special benefit to those properties located within the Districts.

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

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

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

Finally, the proper maintenance of landscaping and appurtenant structures improves the attractiveness of the properties within the Districts. This provides a positive visual experience and provides an enhanced quality of life and sense of well-being for properties within the Districts.

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
12 Special Benefit of Landscape Maintenance Districts Authorized Improvements and Services:
• Enhanced desirability of properties through association with the improvements • Improved aesthetic appeal of properties providing a positive representation of the area and properties
• Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping
• Environmental enhancement through improved erosion resistance, dust and debris control, and fire prevention
• Increased sense of pride in ownership of property resulting from well-maintained improvements associated with the properties
• Enhanced quality of life through well-maintained green belts and landscaped areas • Reduced criminal activity and property-related crimes (especially vandalism) against properties through well-maintained surroundings and amenities
• Enhanced environmental quality of the parcels by moderating temperatures, and attenuating noise
Methodology
Original Districts
Residential parcels in each specific District are assessed for the special benefits they receive from the maintained landscaping in that District and only that District. Since the frontage of a parcel is an indicator of the relative access to the benefits conferred to that parcel, the assessments are based on a front footage basis.

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

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
13 • Corner parcels - The shorter of the two sides immediately abutting dedicated City streets will be considered the parcel’s front footage.
• Cul-de-sac parcels - The width of the parcel measured 50 feet back from the property line immediately abutting a dedicated City street will be considered the parcel’s front footage.

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

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

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

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

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
14 Subsequent Districts and Annexations
With the exception of Districts 25, 51 - 53, 55, 101-106, 108-109 and 112-113 each of the Districts formed subsequent to the formation of the Original Districts consist of single-family residential parcels, which all receive a unique and special benefit from the improvements. Due to their similarity in location, use, and proximity to the improvements, all parcels within a particular District will be assessed at the same assessment rate calculated for that District. Therefore, each parcel in each of these Districts is assessed for the special benefits of the landscaping maintained in its respective District, and only that District, and will be assigned one UOB or Unit and charged the same per UOB/Unit rate as any other parcel in that District.

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

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

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

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

For Districts 102 Oak Tree Plaza, 103 Redline Express Car Wash, 104 Tractor Supply Company, 105 Les Schwab Tires, 106 Hemet Auto Mall (Zone A and Zone B), 108 CUP No. 16-007,109 Airway Place, Zanderson Plaza and Holiday In Express (CUP19-015) assessments are made on the basis of a UOB, with a UOB defined as an increment of acreage of the particular parcel classification. In converting Commercial/Industrial properties to EBUs, the factor used is the City of Hemet average single family residential density of 2.58 dwelling units per acre (as derived from the City of Hemet 2030 General Plan, Table 2.3 - Development Capacity, dated January 24, 2012 (Hemet General Plan)). Therefore, the Commercial/Industrial parcels, including institutional uses, will be assigned 2.58 EBUs per acre.

For Districts 51 – 53 and 55, all commercial parcels, will receive a per parcel rate based upon the proportional spread of the assessment by each parcel’s acreage as compared to other parcels within the same commercial development. For Fiscal Year 2024-25, District 51 and District 53 are dormant and will not be levied.

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
15 front linear footage of the particular parcel classification, results in a total UOB count of 3,600.00 for District 101. Once the costs associated with District 101 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 102 (Oak Tree) is composed of a single parcel of 1.08 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 2.79 for District 102. Once the costs associated with District 102 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2024-25, District 102 is dormant and will not be levied.

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

Currently, District 104 (Tractor Supply Company) is composed of a single parcel of 2.79 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 7.20 for District 104. Once the costs associated with District 104 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2024-25, District 104 is dormant and will not be levied.

Currently, District 105 (Les Schwab Tires) is composed of a single parcel of 1.13 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 2.92 for District 105. Once the costs associated with District 105 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2024-25, District 105 is dormant and will not be levied.

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

Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 36.66 for District 106. Once the costs associated with District 106 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2024-25, District 106 is dormant and will not be levied.

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
16 Currently, District 108 (CUP No. 16-007) is composed of a single parcel of .28 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of .72 for District 108. Once the costs associated with District 108 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2024-25, District 108 is dormant and will not be levied.

Currently, District 109 (Airway Place) is composed of seven parcels of 15.54 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 40.09 for District 109. Once the costs associated with District 109 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2024-25, District 109 is dormant and will not be levied.

Currently, District 112 (Zanderson Plaza) is composed of six parcels of 7.71 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 26.99 for District 112. Once the costs associated with District 112 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 113 (CUP 19-015) is composed of one parcels of 1.59 acres. Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 5.57 for District 113. Once the costs associated with District 113 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2024-25, District 113 is dormant and will not be levied.

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
17 PART III – COST ESTIMATE
The cost estimate contains each of the items specified in Section 22569 of the Landscaping and Lighting Act of 1972.

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

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

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

The Districts that make up the original 27 districts do not include a cost of living adjustment factor. For Fiscal Year 2024–25, no change in assessment rates are proposed for the Original Districts.

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
18 District Total Residential Front
Footage
Total Commercial
Front Footage
Maximum Assessment
Rate per Unit of
Benefit
1 21,292 845 $1.53
2 6,319 0 $1.89
3 11,309 0 $1.63
4 2,260 1,144 $2.56
5 19,648 0 $2.18
6 2,631 0 $1.74
7 6,044 0 $1.57
8 835 2,647 $1.71
9 78,052 0 $2.36
9-1 10,008 0 $1.94
10 5,800 0 $1.51
11 29,291 0 $2.35
12 11,392 0 $1.71
13 0 3,027 $1.71
14 3,121 0 $0.67
15 15,265 0 $1.96
16 86,778 976 $1.71
17 66,837 366 $2.37
17-1 7,178 0 $0.78
18 0 1,400 $1.71
19 441,245 42,193 $0.22
19-1 16,531 0 $1.94
19-2 7,583 0 $2.01
19-3 34,209 0 $1.66
19-6 0 10,003 $1.38
19-7 2,716 0 $2.00
19-10 10,522 0 $0.68
With the exception of Districts 101-109 and 112-113, all Districts formed after the formation of the Original Districts include a cost of living adjustment factor for increasing assessments each fiscal year to offset increases in costs due to inflation, which will be limited by a not-to-exceed rate of four percent per fiscal year. This adjustment factor complies with Government Code Section 54954.6(a) and was adopted by the City Council as approved by the property owners when they were balloted for their assessments.

For Fiscal Year 2024-25, the increase is 4.26%.

Districts 101-109 and 112-113, include a cost of living adjustment factor for increasing assessments each fiscal year to offset increases in costs due to inflation, by the greater of four percent (4%) or the cumulative

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
19 percentage increase in the Consumer Price Index for all Urban Consumers for (“CPI-U”) for the Riverside County - San Bernardino County - Ontario California Standard Metropolitan Statistical Area (“Index”) published by the Bureau of Labor Statistics of the United States Department of Labor. The annual CPI-U adjustment will be based on the cumulative increase, if any, in the Index as it stands in March of each year over the base Index year. For Fiscal Year 2024-25, the increase is 4.26%.

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

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
20 PART IV – ASSESSMENT DIAGRAMS
The District’s Assessment Diagrams are voluminous and are filed in the office of the City Clerk and are by reference herein made a part of this Report.

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2024-25
21 PART V – ASSESSMENT ROLLS
A list of the Assessor’s Parcel Numbers from the preliminary County Roll and the proposed Fiscal Year 2024-25 assessment for parcels within the boundaries of the District that meet the special methodology described in Part II.

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

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Engineer’s Report
Landscape Maintenance Districts
City of Hemet
Fiscal Year 2023-24
22 APPENDIX A – DISTRICT BUDGETS
The following pages contain the Fiscal Year 2024-25 Landscape Maintenance District Budgets for the Districts with a brief description of line items listed on the District Budgets which can be found on the last page of Appendix A.

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

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 244,300 62,900 561,500 - 2,627 Street Tree Trimming (Net of Estimated Interest) 362,900 26,523 22,558 11,006 14,834 Utilities 256,200 33,000 47,300 - 5,270
Grafitti Removal - 1,049 892 435 587
Direct Expenses Subtotal $863,400 $123,472 $632,250 $11,441 $23,318

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 38,723 8,380 7,127 3,477 4,687 Professional Fees (Net of Estimated Interest) 9,100 606 515 251 339 Miscellaneous/County Fees 7,000 357 838 255 280
Administration Expenses Subtotal $54,823 $9,343 $8,480 $3,983 $5,305

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $918,223 $132,815 $640,731 $15,424 $28,623 Capital Reserve Collection(6)/(Transfer) - Proposed - - 25,383 (2,217) 15,875 Operating Reserve Funds Collection/(Transfer) - - - - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $0 $0 $25,383 ($2,217) $15,875
BALANCE TO LEVY FISCAL YEAR 2024-2025: $918,223 $132,815 $666,114 $13,207 $44,498

DISTRICT STATISTICS
Total Parcels 15,304 390 1,600 161 220
Total Parcels Levied 15,225 388 1,457 161 217
Total Units 969,807 388.00 1,457.00 161.00 217.00
2024-2025: Levy Rate per UNIT Varies $342.31 $457.18 $82.03 $205.06 2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A $1,097.27 N/A N/A 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) N/A $714.20 $1,213.40 $82.03 $205.06 Total Assessment Allowable $918,223 $277,110 $1,598,722 $13,207 $44,498 Prior Year 2023-2024: Levy Rate per EBU Varies $340.99 $439.71 $78.87 $78.87 Prior Year 2023-2024: Total Levy $918,223 $132,300 $640,643 $12,696 $17,113 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 $703,971 $101,773 $399,617 $11,553 $20,793 2024-2025: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $703,971 $101,773 $399,617 $11,553 $20,793 Beginning CIP Fund Balance 7/1/2024 $414,651 340,217 $ $0 $29,153 $26,660 2024-2025: CIP Fund Adjustments 0 0 25,383 (2,217) 15,875 Anticipated CIP Balance 6/30/2025 $414,651 $340,217 $25,383 $26,935 $42,535 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 Varies $340.99 $439.71 $78.87 $78.87 Fiscal Year 2022-2023 Varies $358.90 $422.80 $75.84 $75.84 Fiscal Year 2021-2022 Varies $358.90 $406.54 $72.92 $72.92 Fiscal Year 2020-2021 Varies $404.20 $406.72 $70.12 $70.12 Fiscal Year 2019-2020 Varies $404.93 $388.72 $67.42 $67.42 Fiscal Year 2018-2019 Varies $404.93 $356.43 $64.83 $64.80 Fiscal Year 2017-2018 Varies $385.13 $405.72 $62.33 $59.79 Fiscal Year 2016-2017 Varies $360.85 $388.64 $59.94 $59.94 Fiscal Year 2015-2016 Varies $248.18 $355.17 $57.63 $0.00 Fiscal Year 2014-2015 Varies $219.48 $307.23 $55.41 N/A Fiscal Year 2013-2014 Varies $203.06 $281.06 $0.00 N/A
Fiscal Year 2012-2013 Varies $129.68 $113.00 N/A N/A
Fiscal Year 2011-2012 Varies $248.30 $290.08 N/A N/A
Fiscal Year 2010-2011 Varies $345.42 $509.30 $47.36 N/A Fiscal Year 2009-2010 Varies $93.06 $624.76 N/A N/A
Fiscal Year 2008-2009 Varies $371.08 $598.84 $38.94 N/A Fiscal Year 2007-2008 Varies $356.80 $573.93 $37.44 N/A Fiscal Year 2006-2007 Varies $343.08 $522.94 $36.00 N/A Fiscal Year 2005-2006 Varies $317.20 $532.48 $33.28 N/A Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

10. (3) The levy rates for these Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's front footage.
(4) Lot 120 of Tract No. 31796 has been designated as a detention basin lot. If in the future Lot 120 is no longer designated as detention basin lot, and is developed and/or subdivided, Lot No. 120 shall be assessed as part of LMD 33. (5) The Vernal Pool, identified as Lot N within Tract 31808, is proposed to be mantained by the established HOA, resulting in an additional credit to the annual assessment for LMD 47.
(6) For the periodic rehabilitation/replacement of landscape. (7) Portion of the landscape maintenance is currently being maintained by the HOA for District 19-5 and 26, 29, 36 and 47.
(6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104- 107, 109, 112-113 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index.
(9) LMD 47 expenses are based on the maintained area within the LMD boundary and does not include the portion of Warren Road that is outside the District's boundary. The City anticipates Warren Road being accepted for maintenance in future. (10) District not levied due to improvements not being completed. (11) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

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

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 74,500 9,900 1,300 2,800 12,000 Street Tree Trimming (Net of Estimated Interest) 25,429 9,023 4,648 - 11,621 Utilities 92,400 2,800 3,000 2,200 25,700
Grafitti Removal 1,006 357 184 484 460
Direct Expenses Subtotal $193,335 $22,080 $9,132 $5,484 $49,781

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 8,034 2,851 1,469 3,866 3,672 Professional Fees (Net of Estimated Interest) 581 206 106 280 265 Miscellaneous/County Fees 350 242 213 263 259
Administration Expenses Subtotal $8,965 $3,299 $1,788 $4,408 $4,196

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $202,300 $25,379 $10,920 $9,892 $53,976 Capital Reserve Collection(6)/(Transfer) - Proposed 361 - - 4,618 Operating Reserve Funds Collection/(Transfer) 36,552 8,783 - 6,423 - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $36,552 $8,783 $361 $6,423 $4,618
BALANCE TO LEVY FISCAL YEAR 2024-2025: $238,852 $34,162 $11,281 $16,316 $58,595

DISTRICT STATISTICS
Total Parcels 378 137 69 180 182
Total Parcels Levied 372 132 68 179 170
Total Units 372.00 132.00 68.00 179.00 170.00
2024-2025: Levy Rate per UNIT $642.08 $258.80 $165.89 $91.15 $344.67 2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $734.03 $258.80 $165.89 $91.15 $483.10 Total Assessment Allowable $273,059 $34,162 $11,281 $16,316 $82,127 Prior Year 2023-2024: Levy Rate per EBU $617.38 $248.84 $159.51 $87.64 $331.42 Prior Year 2023-2024: Total Levy $229,665 $32,847 $10,846 $15,688 $56,341 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 $91,002 $11,797 $8,365 ($21,544) $41,618 2024-2025: Reserve Fund Adjustments 36,552 8,783 0 6,423 0 Anticipated Reserve Balance 6/30/2025 $127,554 $20,579 $8,365 ($15,121) $41,618 Beginning CIP Fund Balance 7/1/2024 $0 $0 $1,939 $0 $84,328 2024-2025: CIP Fund Adjustments 0 0 361 0 4,618
Anticipated CIP Balance 6/30/2025 $0 $0 $2,300 $0 $88,946 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $617.38 $248.84 $159.51 $87.64 $331.42 Fiscal Year 2022-2023 $593.63 $239.27 $153.38 $84.27 $318.68 Fiscal Year 2021-2022 $570.80 $230.06 $147.48 $81.02 $306.42 Fiscal Year 2020-2021 $548.85 $221.22 $141.81 $77.92 $294.64 Fiscal Year 2019-2020 $527.74 $212.71 $136.35 $74.92 $283.31 Fiscal Year 2018-2019 $467.91 $204.53 $131.10 $72.04 $269.06 Fiscal Year 2017-2018 $442.34 $196.66 $125.32 $69.27 $232.05 Fiscal Year 2016-2017 $398.14 $189.10 $121.22 $66.60 $209.76 Fiscal Year 2015-2016 $398.14 $181.83 $121.22 $64.04 $208.56 Fiscal Year 2014-2015 $371.05 $174.83 $116.56 $61.58 $208.56 Fiscal Year 2013-2014 $316.94 $168.10 $112.06 $59.20 $0.00 Fiscal Year 2012-2013 $242.80 $161.64 $107.76 $56.92 $77.84 Fiscal Year 2011-2012 $404.44 $155.42 $103.60 $54.74 $92.12 Fiscal Year 2010-2011 $423.88 $149.44 $149.44 $52.64 $226.82 Fiscal Year 2009-2010 $25.55 $143.70 N/A $50.61 $94.30
Fiscal Year 2008-2009 $362.34 $138.17 $92.12 $48.65 $248.00 Fiscal Year 2007-2008 $348.40 $118.10 $81.89 $46.79 $238.47 Fiscal Year 2006-2007 $335.00 $113.56 $78.74 $43.26 $229.30 Fiscal Year 2005-2006 N/A $258.11 $72.80 $40.00 $212.00 Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

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

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 11,600 90,000 8,400 6,200 6,800 Street Tree Trimming (Net of Estimated Interest) 3,760 13,398 2,598 5,195 5,127 Utilities 2,100 60,200 5,900 3,300 2,000
Grafitti Removal 149 530 103 206 203
Direct Expenses Subtotal $17,608 $164,128 $17,000 $14,901 $14,130

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 1,188 4,233 821 1,641 1,620 Professional Fees (Net of Estimated Interest) 86 306 59 119 117 Miscellaneous/County Fees 207 271 199 217 216
Administration Expenses Subtotal $1,481 $4,810 $1,079 $1,977 $1,953

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $19,089 $168,938 $18,080 $16,877 $16,083 Capital Reserve Collection(6)/(Transfer) - Proposed 9,794 3,721 (284) 1,440 1,994 Operating Reserve Funds Collection/(Transfer) - - - - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $3,721 $9,794 ($284) $1,440 $1,994
BALANCE TO LEVY FISCAL YEAR 2024-2025: $22,811 $178,731 $17,795 $18,318 $18,077

DISTRICT STATISTICS
Total Parcels 56 209 38 79 76
Total Parcels Levied 55 196 38 76 75
Total Units 55.00 196.00 38.00 76.00 75.00
2024-2025: Levy Rate per UNIT $414.74 $911.89 $468.30 $241.02 $241.02 2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $414.74 $970.67 $552.50 $241.02 $241.02 Total Assessment Allowable $22,811 $190,251 $20,995 $18,318 $18,077 Prior Year 2023-2024: Levy Rate per EBU $398.78 $876.83 $450.28 $231.74 $231.75 Prior Year 2023-2024: Total Levy $21,933 $171,857 $17,111 $17,612 $17,381 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 $14,919 $129,811 $13,764 $13,013 $12,460 2024-2025: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $14,919 $129,811 $13,764 $13,013 $12,460 Beginning CIP Fund Balance 7/1/2024 $70,696 $25,058 $42,784 $30,943 $36,540 2024-2025: CIP Fund Adjustments 3,721 9,794 (284) 1,440 1,994 Anticipated CIP Balance 6/30/2025 $74,417 $34,852 $42,500 $32,384 $38,534 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $398.78 $876.83 $450.28 $231.74 $231.75 Fiscal Year 2022-2023 $383.41 $843.11 $432.96 $222.83 $222.84 Fiscal Year 2021-2022 $368.66 $810.68 $416.31 $214.27 $214.27 Fiscal Year 2020-2021 $354.51 $779.50 $400.33 $206.03 $206.02 Fiscal Year 2019-2020 $340.88 $749.52 $384.93 $198.10 $198.10 Fiscal Year 2018-2019 $315.70 $742.73 $360.63 $190.47 $190.48 Fiscal Year 2017-2018 $306.25 $737.63 $342.58 $182.55 $177.58 Fiscal Year 2016-2017 $303.04 $709.26 $403.71 $170.54 $170.54 Fiscal Year 2015-2016 $291.39 $681.98 $0.00 $169.34 $169.34 Fiscal Year 2014-2015 $280.18 $655.75 $655.75 $162.83 $158.54 Fiscal Year 2013-2014 $269.40 $630.52 $630.52 $96.00 $63.98 Fiscal Year 2012-2013 $259.04 $606.26 $606.26 $118.60 $143.44 Fiscal Year 2011-2012 $249.06 $582.94 $582.94 $114.24 $95.14 Fiscal Year 2010-2011 $239.50 $560.54 $560.54 $84.44 $69.89 Fiscal Year 2009-2010 N/A $538.98 $538.98 $133.83 $61.13 Fiscal Year 2008-2009 $212.91 $479.15 $479.15 $118.98 $123.74 Fiscal Year 2007-2008 $204.71 $460.72 $460.72 $114.40 $118.98 Fiscal Year 2006-2007 $196.85 $443.00 $443.00 $110.00 $114.40 Fiscal Year 2005-2006 $182.00 N/A N/A $8,360.00 N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

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

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 5,800 2,500 1,600 37,200 25,200 Street Tree Trimming (Net of Estimated Interest) 1,162 2,187 - 29,189 4,853 Utilities 3,200 1,700 - 7,000 4,300
Grafitti Removal 46 87 - 1,155 192
Direct Expenses Subtotal $10,208 $6,474 $1,600 $74,543 $34,545

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 367 691 500 9,222 1,533 Professional Fees (Net of Estimated Interest) 27 50 - 667 111 Miscellaneous/County Fees 190 197 185 374 214
Administration Expenses Subtotal $584 $938 $685 $10,263 $1,859

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $10,792 $7,412 $2,285 $84,807 $36,404 Capital Reserve Collection(6)/(Transfer) - Proposed (612) 82 - 483 9,169 Operating Reserve Funds Collection/(Transfer) - - 1,683 - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $82 ($612) $1,683 $483 $9,169
BALANCE TO LEVY FISCAL YEAR 2024-2025: $10,874 $6,800 $3,968 $85,290 $45,573

DISTRICT STATISTICS
Total Parcels 20 33 7 452 77
Total Parcels Levied 17 32 7 427 71
Total Units 17.00 32.00 1,681.50 427.00 71.00
2024-2025: Levy Rate per UNIT $639.66 $212.51 $2.36 $199.74 $641.87 2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A $305.49 N/A 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $650.76 $212.54 $2.37 $585.70 $992.33 Total Assessment Allowable $11,063 $6,801 $3,985 $130,444 $70,455 Prior Year 2023-2024: Levy Rate per EBU $615.06 $204.33 $2.27 $192.07 $617.18 Prior Year 2023-2024: Total Levy $10,456 $6,538 $4,926 $82,010 $43,820 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 $8,240 $5,595 ($84,010) $64,739 $28,651 2024-2025: Reserve Fund Adjustments 0 0 1,683 0 0
Anticipated Reserve Balance 6/30/2025 $8,240 $5,595 ($82,327) $64,739 $28,651 Beginning CIP Fund Balance 7/1/2024 $15,049 $9,295 $0 $156,119 $100,431 2024-2025: CIP Fund Adjustments 82 (612) 0 483 9,169
Anticipated CIP Balance 6/30/2025 $15,132 $8,683 $0 $156,602 $109,599 Estimated Percentage of Improvements Maintained 100% 100% 0% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $615.06 $204.33 $2.27 $192.07 $617.18 Fiscal Year 2022-2023 $591.41 $196.47 $2.18 $184.68 $593.44 Fiscal Year 2021-2022 $568.66 $188.92 $2.10 $177.58 $570.63 Fiscal Year 2020-2021 $556.28 $181.66 $2.02 $175.04 $559.46 Fiscal Year 2019-2020 $534.87 $174.68 $1.95 $175.54 $537.94 Fiscal Year 2018-2019 $514.27 $167.97 $1.87 $174.31 $512.33 Fiscal Year 2017-2018 $494.51 $161.33 $1.80 $173.51 $490.11 Fiscal Year 2016-2017 $436.61 $150.53 $1.73 $158.37 $458.80 Fiscal Year 2015-2016 $435.41 $149.33 $1.66 $157.17 $457.60 Fiscal Year 2014-2015 $435.41 $143.58 $1.60 $174.76 $414.51 Fiscal Year 2013-2014 $377.28 $138.06 $1.52 $18.00 $0.00 Fiscal Year 2012-2013 $329.28 $132.74 $1.46 N/A $490.04 Fiscal Year 2011-2012 $390.82 $127.66 $1.42 N/A $437.88 Fiscal Year 2010-2011 $375.80 $122.74 $1.37 $22.75 $573.04 Fiscal Year 2009-2010 $227.39 $101.90 $1.31 N/A $551.00 Fiscal Year 2008-2009 $347.44 $113.46 $1.26 $156.83 $509.43 Fiscal Year 2007-2008 $334.08 $109.11 $1.21 $150.80 $489.84 Fiscal Year 2006-2007 $321.23 $104.91 $1.17 $145.00 $471.00 Fiscal Year 2005-2006 $2,524.00 $3,104.00 N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

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

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) - 2,900 1,851 69,700 29,100 Street Tree Trimming (Net of Estimated Interest) 31,171 13,193 1,094 21,191 5,810 Utilities - 600 1,500 17,600 15,100
Grafitti Removal 1,233 522 43 838 230
Direct Expenses Subtotal $32,404 $17,215 $4,488 $109,329 $50,240

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 9,848 4,168 346 6,695 1,836 Professional Fees (Net of Estimated Interest) 712 301 25 484 133 Miscellaneous/County Fees 271 269 190 322 221
Administration Expenses Subtotal $10,831 $4,739 $560 $7,501 $2,189

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $43,236 $21,954 $5,048 $116,830 $52,429 Capital Reserve Collection(6)/(Transfer) - Proposed 1,021 - - (521) (1,928) Operating Reserve Funds Collection/(Transfer) - - - - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $0 $1,021 $0 ($521) ($1,928)
BALANCE TO LEVY FISCAL YEAR 2024-2025: $43,236 $22,974 $5,048 $116,309 $50,501

DISTRICT STATISTICS
Total Parcels 226 195 16 334 90
Total Parcels Levied 197 193 16 310 85
Total Units 456.00 193.00 16.00 310.00 85.00
2024-2025: Levy Rate per UNIT $94.81 $119.04 $315.50 $375.19 $594.13 2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) $136.24 N/A N/A $1,349.19 N/A 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $2,873.11 $656.36 $316.03 $3,634.31 $594.13 Total Assessment Allowable $62,125 $126,677 $5,056 $418,249 $50,501 Prior Year 2023-2024: Levy Rate per EBU $93.00 $114.47 $303.82 $360.76 $571.28 Prior Year 2023-2024: Total Levy $42,408 $22,091 $4,861 $111,836 $48,559 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 $33,065 $16,845 $3,851 $89,070 $39,809 2024-2025: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $33,065 $16,845 $3,851 $89,070 $39,809 Beginning CIP Fund Balance 7/1/2024 $345,850 $65,323 $1,309 $166,210 $11,204 2024-2025: CIP Fund Adjustments 0 1,021 0 (521) (1,928) Anticipated CIP Balance 6/30/2025 $345,850 $66,344 $1,309 $165,689 $9,276 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $93.00 $114.47 $303.82 $360.76 $571.28 Fiscal Year 2022-2023 $93.00 $110.07 $292.13 $346.88 $549.31 Fiscal Year 2021-2022 $89.42 $76.45 $280.90 $333.54 $528.17 Fiscal Year 2020-2021 $85.98 $76.70 $270.11 $327.00 $507.87 Fiscal Year 2019-2020 $82.67 $0.00 $259.75 $321.42 $488.33 Fiscal Year 2018-2019 $97.84 $0.00 $249.75 $320.45 $469.55 Fiscal Year 2017-2018 $84.30 $0.00 $239.90 $318.01 $450.02 Fiscal Year 2016-2017 $96.92 $0.00 $230.92 $313.80 $418.63 Fiscal Year 2015-2016 $95.72 $0.00 $222.04 $313.80 $417.43 Fiscal Year 2014-2015 $0.00 $0.00 $213.50 $219.92 $401.37 Fiscal Year 2013-2014 $0.00 $0.00 $0.00 $0.00 $385.94
Fiscal Year 2012-2013 N/A N/A $168.74 N/A $67.90
Fiscal Year 2011-2012 $19.10 N/A $159.30 $19.52 N/A
Fiscal Year 2010-2011 $8.13 N/A $182.50 $302.65 $37.73
Fiscal Year 2009-2010 N/A N/A $172.53 $29.28 $32.73
Fiscal Year 2008-2009 $72.74 324.00 $162.24 $666.00 $293.28 Fiscal Year 2007-2008 N/A N/A $156.00 N/A $282.00
Fiscal Year 2006-2007 N/A N/A $150.00 N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

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DISTRICT DESCRIPTION SV INVESTMENTS EMERSON PALOMINO VILLA DE MADRID RANCHO

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

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) - 12,800 900 - 65,800 Street Tree Trimming (Net of Estimated Interest) 479 6,836 - 291 39,169 Utilities - 8,500 600 - 69,900
Grafitti Removal 19 270 35 11 1,550
Direct Expenses Subtotal $497 $28,406 $1,535 $302 $176,418

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 151 2,160 281 92 12,375 Professional Fees (Net of Estimated Interest) 11 156 20 7 895 Miscellaneous/County Fees 185 227 188 190 440
Administration Expenses Subtotal $348 $2,543 $489 $288 $13,710

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $845 $30,949 $2,024 $590 $190,129 Capital Reserve Collection(6)/(Transfer) - Proposed (3,346) - - 113 (13,998) Operating Reserve Funds Collection/(Transfer) (550) - 1,683 - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments ($550) ($3,346) $1,683 $113 ($13,998) BALANCE TO LEVY FISCAL YEAR 2024-2025: $295 $27,604 $3,707 $703 $176,130

DISTRICT STATISTICS
Total Parcels 7 104 14 21 599
Total Parcels Levied 7 100 13 17 573
Total Units 7.00 100.00 13.00 17.00 573.00
2024-2025: Levy Rate per UNIT $40.52 $276.04 $285.19 $41.37 $307.38 2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A $1,029.93 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $40.52 $352.49 $285.19 $2,601.15 $4,069.73 Total Assessment Allowable $284 $35,249 $3,707 $44,220 $590,150 Prior Year 2023-2024: Levy Rate per EBU $38.96 $265.42 $274.19 $39.78 $295.56 Prior Year 2023-2024: Total Levy $273 $26,542 $3,564 $676 $169,356 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 ($3,623) $23,287 ($8,544) $461 $143,688 2024-2025: Reserve Fund Adjustments (550) 0 1,683 0 0
Anticipated Reserve Balance 6/30/2025 ($4,173) $23,287 ($6,861) $461 $143,688 Beginning CIP Fund Balance 7/1/2024 $0 $16,018 $0 $29,001 $140,397 2024-2025: CIP Fund Adjustments 0 (3,346) 0 113 (13,998) Anticipated CIP Balance 6/30/2025 $0 $12,673 $0 $29,114 $126,398 Estimated Percentage of Improvements Maintained 100% 100% 100% 25% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $38.96 $265.42 $274.19 $39.78 $295.56 Fiscal Year 2022-2023 $37.46 $255.22 $263.68 $38.25 $284.19 Fiscal Year 2021-2022 $35.92 $245.41 $253.54 $36.78 $273.25 Fiscal Year 2020-2021 $34.63 $235.98 $243.75 $36.81 $262.74 Fiscal Year 2019-2020 $33.30 $226.90 $234.35 $35.39 $214.82 Fiscal Year 2018-2019 $32.02 $232.07 $225.39 $39.18 $216.03 Fiscal Year 2017-2018 $30.79 $214.80 $216.59 $34.15 $188.27 Fiscal Year 2016-2017 $29.60 $181.12 $200.37 $32.01 $142.56 Fiscal Year 2015-2016 $28.47 $179.92 $200.37 $0.00 $123.12 Fiscal Year 2014-2015 $27.37 $191.44 $192.67 $0.00 $54.27 Fiscal Year 2013-2014 $26.30 $31.86 $185.24 $0.00 $0.00 Fiscal Year 2012-2013 $25.30 N/A $178.12 N/A N/A
Fiscal Year 2011-2012 $24.30 $27.20 $171.28 N/A N/A
Fiscal Year 2010-2011 $23.40 $98.44 $164.69 N/A N/A
Fiscal Year 2009-2010 $22.48 $175.84 $73.20 N/A N/A
Fiscal Year 2008-2009 $21.63 $174.00 $152.27 $255.26 $528.74 Fiscal Year 2007-2008 $20.00 N/A $140.78 N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

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DISTRICT DESCRIPTION SALVATION ARMY SEVEN HILLS PRINCE OF PEACE

HABITAT FOR

HUMANITY

SAHARA / OASIS

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

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 1,785 2,600 - 500 - Street Tree Trimming (Net of Estimated Interest) 1,735 1,735 - 71 851 Utilities - 2,400 - - -
Grafitti Removal 69 69 - 3 34
Direct Expenses Subtotal $3,589 $6,804 $0 $574 $885

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 548 548 - 22 269 Professional Fees (Net of Estimated Interest) 40 40 - 2 19 Miscellaneous/County Fees 183 184 - 185 183
Administration Expenses Subtotal $771 $772 $0 $209 $472

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $4,359 $7,575 $0 $783 $1,356 Capital Reserve Collection(6)/(Transfer) - Proposed (51) - - (380) 303 Operating Reserve Funds Collection/(Transfer) - - - - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $0 ($51) $0 ($380) $303
BALANCE TO LEVY FISCAL YEAR 2024-2025: $4,359 $7,524 $0 $403 $1,659

DISTRICT STATISTICS
Total Parcels 1 7 1 6 2
Total Parcels Levied 1 4 1 6 2
Total Units 4.23 31.77 8.46 1.04 4.15
2024-2025: Levy Rate per UNIT $1,030.54 $236.83 $0.00 $387.74 $399.82 2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $29,813.97 $381.88 $2,616.29 $6,868.08 $2,767.24 Total Assessment Allowable $126,113 $12,132 $22,134 $7,143 $11,484 Prior Year 2023-2024: Levy Rate per EBU $0.00 $227.72 $0.00 $372.87 $384.44 Prior Year 2023-2024: Total Levy $0 $7,235 $0 $388 $1,595 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 $2,748 $5,774 $0 $561 $1,064 2024-2025: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $2,748 $5,774 $0 $561 $1,064 Beginning CIP Fund Balance 7/1/2024 $0 $19,027 $0 $9,622 $38,609 2024-2025: CIP Fund Adjustments 0 (51) 0 (380) 303
Anticipated CIP Balance 6/30/2025 $0 $18,976 $0 $9,243 $38,912 Estimated Percentage of Improvements Maintained 100% 100% 0% 100% 50% HISTORICAL RATES:

Fiscal Year 2023-2024 $0.00 $227.72 $0.00 $372.87 $384.44 Fiscal Year 2022-2023 $0.00 $218.96 $0.00 $358.88 $369.65 Fiscal Year 2021-2022 $0.00 $210.54 $0.00 $345.08 $355.43 Fiscal Year 2020-2021 $0.00 $202.45 $0.00 $332.23 $316.89 Fiscal Year 2019-2020 $0.00 $194.67 $0.00 $319.76 $304.73 Fiscal Year 2018-2019 $0.00 $197.34 $0.00 $334.92 $350.23 Fiscal Year 2017-2018 $0.00 $179.84 $0.00 $1,668.30 $719.53 Fiscal Year 2016-2017 $0.00 $175.18 $0.00 $1,568.26 $730.03 Fiscal Year 2015-2016 $0.00 $174.22 $0.00 $1,458.09 $726.42 Fiscal Year 2014-2015 $0.00 $167.52 $0.00 $2,620.82 $1,869.45 Fiscal Year 2013-2014 $0.00 $0.00 $0.00 $2,150.12 $1,797.54 Fiscal Year 2012-2013 N/A $154.88 N/A N/A $1,607.42
Fiscal Year 2011-2012 $4,232.98 $1,571.28 $4,124.79 $1,661.93 $1,661.93 Fiscal Year 2010-2011 N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

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

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

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 23,700 - 2,400 - - Street Tree Trimming (Net of Estimated Interest) 25,264 - 345 - - Utilities 7,300 - - - -
Grafitti Removal 1,000 - 14 - -
Direct Expenses Subtotal $57,263 $0 $2,758 $0 $0

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 7,982 - 109 - - Professional Fees (Net of Estimated Interest) 577 - 8 - - Miscellaneous/County Fees 183 - 183 - -
Administration Expenses Subtotal $8,742 $0 $300 $0 $0

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $66,005 $0 $3,058 $0 $0 Capital Reserve Collection(6)/(Transfer) - Proposed 666 - Operating Reserve Funds Collection/(Transfer) - - - - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $0 $0 $666 $0 $0
BALANCE TO LEVY FISCAL YEAR 2024-2025: $66,005 $0 $3,724 $0 $0

DISTRICT STATISTICS
Total Parcels 1 1 1 1 1
Total Parcels Levied 1 1 1 1 1
Total Units 3,600.00 2.79 2.17 7.20 2.92
2024-2025: Levy Rate per UNIT $18.33 $0.00 $1,716.13 $0.00 $0.00 2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $33.22 $2,339.19 $1,716.24 $2,945.00 $3,393.39 Total Assessment Allowable $119,592 $6,526 $3,724 $21,204 $9,909 Prior Year 2023-2024: Levy Rate per EBU $19.98 $0.00 $1,424.86 $0.00 $0.00 Prior Year 2023-2024: Total Levy $71,928 $0 $3,092 $0 $0 DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 $51,196 ($3,039) $2,348 ($1,494) ($615) 2024-2025: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $51,196 ($3,039) $2,348 ($1,494) ($615) Beginning CIP Fund Balance 7/1/2024 $260,013 $0 $8,958 $0 $0 2024-2025: CIP Fund Adjustments 0 0 666 0 0
Anticipated CIP Balance 6/30/2025 $260,013 $0 $9,624 $0 $0 Estimated Percentage of Improvements Maintained 100% 0% 100% 0% 0% HISTORICAL RATES:

Fiscal Year 2023-2024 $19.98 $0.00 $1,424.86 $0.00 $0.00 Fiscal Year 2022-2023 $19.21 $0.00 $1,370.24 $0.00 $0.00 Fiscal Year 2021-2022 $25.61 $0.00 $1,317.54 $0.00 $0.00 Fiscal Year 2020-2021 $25.36 $0.00 $1,266.73 $0.00 $0.00 Fiscal Year 2019-2020 $24.38 $1,802.48 $1,218.22 $0.00 $0.00 Fiscal Year 2018-2019 $24.62 $0.00 $1,263.00 $0.00 $0.00 Fiscal Year 2017-2018 $17.14 $0.00 $1,222.82 $0.00 $0.00 Fiscal Year 2016-2017 $22.76 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2015-2016 N/A N/A N/A N/A N/A
Fiscal Year 2014-2015 N/A N/A N/A N/A N/A
Fiscal Year 2013-2014 N/A N/A N/A N/A N/A
Fiscal Year 2012-2013 N/A N/A N/A N/A N/A
Fiscal Year 2011-2012 N/A N/A N/A N/A N/A
Fiscal Year 2010-2011 N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

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DISTRICT DESCRIPTION
Hemet Auto Mall
Zone A
Hemet Auto Mall
Zone B Marana
Latino Services
CUP No. 16-007 Airway Place
DISTRICT NO. 106 106 107 108 109
COUNTY FUND NO. 68-0193
CITY ACCOUNT NO. 228-8306 228-8315 228-8307 Dormant for now TRACT/PARCEL MAP NO. Dormant District(11) Dormant District(11) TR 32519 Commercial
Development(10)(11)
Commercial
Development(10)(11)

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) - - - - - Street Tree Trimming (Net of Estimated Interest) - - 295 - - Utilities - - - - -
Grafitti Removal - - 8 - -
Direct Expenses Subtotal $0 $0 $303 $0 $0

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

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $0 $0 $303 $0 $0 Capital Reserve Collection(6)/(Transfer) - Proposed
Operating Reserve Funds Collection/(Transfer) - - - - - Other Revenue/General Fund Collection/(Transfer) - - - - - Total Adjustments $0 $0 $0 $0 $0
BALANCE TO LEVY FISCAL YEAR 2024-2025: $0 $0 $303 $0 $0

DISTRICT STATISTICS
Total Parcels 4 2 8 1 7
Total Parcels Levied 4 2 8 1 7
Total Units 31.97 6.55 8.00 0.72 40.09
2024-2025: Levy Rate per UNIT $0.00 $0.00 $37.91 $0.00 $0.00 2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A N/A N/A N/A 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $1,072.46 $1,132.11 $37.94 $2,755.97 $322.49 Total Assessment Allowable $34,287 $7,415 $304 $1,984 $12,929 Prior Year 2023-2024: Levy Rate per EBU $0.00 $0.00 $35.86 $0.00 $0.00 Prior Year 2023-2024: Total Levy $0 $0 $287 $0 $0
DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 $0 $0 $231 $0 $0 2024-2025: Reserve Fund Adjustments 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $0 $0 $231 $0 $0
Beginning CIP Fund Balance 7/1/2024 $0 $0 $465 $0 $0
2024-2025: CIP Fund Adjustments 0 0 0 0 0
Anticipated CIP Balance 6/30/2025 $0 $0 $465 $0 $0
Estimated Percentage of Improvements Maintained 0% 0% 54% 0% 0% HISTORICAL RATES:

Fiscal Year 2023-2024 $0.00 $0.00 $35.86 $0.00 $0.00
Fiscal Year 2022-2023 $0.00 $0.00 $32.89 $0.00 $0.00
Fiscal Year 2021-2022 $0.00 $0.00 $31.63 $0.00 $0.00
Fiscal Year 2020-2021 $0.00 $0.00 $30.41 $0.00 $0.00
Fiscal Year 2019-2020 $0.00 $0.00 $29.24 $0.00 $0.00
Fiscal Year 2018-2019 $0.00 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2017-2018 $0.00 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2016-2017 $0.00 $0.00 $0.00 $0.00 $0.00
Fiscal Year 2015-2016 N/A N/A N/A N/A N/A
Fiscal Year 2014-2015 N/A N/A N/A N/A N/A
Fiscal Year 2013-2014 N/A N/A N/A N/A N/A
Fiscal Year 2012-2013 N/A N/A N/A N/A N/A
Fiscal Year 2011-2012 N/A N/A N/A N/A N/A
Fiscal Year 2010-2011 N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

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DISTRICT DESCRIPTION
PM 37196 /
CUP 16-006
Zanderson Plaza
CUP 19-015
Holiday Inn Express
DISTRICT NO. 112 113 TOTAL
COUNTY FUND NO. 68-0553
CITY ACCOUNT NO. 228-8312, 0194 228-8318
TRACT/PARCEL MAP NO.

Commercial
Development(11)
Commercial
Development(10)(11)

DIRECT EXPENSES
Landscape Maintenance (Contracts or Specific District Labor) 8,400 - 1,389,563 Street Tree Trimming (Net of Estimated Interest) 3,162 - $708,700 Utilities 2,400 - $683,470
Grafitti Removal 125 - $14,196
Direct Expenses Subtotal $14,087 $0 $2,795,930

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) - - 151,531 Professional Fees (Net of Estimated Interest) - - $17,221 Miscellaneous/County Fees - - $15,931
Administration Expenses Subtotal $0 $0 $184,682

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $14,087 $0 $2,980,612 Capital Reserve Collection(6)/(Transfer) - Proposed - $51,685 Operating Reserve Funds Collection/(Transfer) 3,339 - $57,913 Other Revenue/General Fund Collection/(Transfer) - - $0 Total Adjustments $3,339 $0 $109,598
BALANCE TO LEVY FISCAL YEAR 2024-2025: $17,426 $0 $3,090,210

DISTRICT STATISTICS
Total Parcels 6 1 21,325
Total Parcels Levied 6 1 20,922
Total Units 26.99 5.57 981,174
2024-2025: Levy Rate per UNIT $645.66 $0.00
2024-2025: Maximum Levy Rate per UNIT with HOA Credit (7)(8) N/A N/A 3,918.12 2024-2025: Maximum Levy Rate per UNIT without HOA Credit (7)(8) $645.66 $792.29 $83,867.75 Total Assessment Allowable $17,426 $4,413 $5,516,842
Prior Year 2023-2024: Levy Rate per EBU $619.28 $0.00
Prior Year 2023-2024: Total Levy $16,714 $0 $3,024,150
DISTRICT FUNDS:

Estimated Reserve Fund Beginning Balance 7/1/2024 $6,266 ($187) 2024-2025: Reserve Fund Adjustments 3,339 0
Anticipated Reserve Balance 6/30/2025 $9,605 ($187)
Beginning CIP Fund Balance 7/1/2024 $0 $0
2024-2025: CIP Fund Adjustments 0 0
Anticipated CIP Balance 6/30/2025 $0 $0
Estimated Percentage of Improvements Maintained 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $619.28 $0.00
Fiscal Year 2022-2023 N/A N/A
Fiscal Year 2021-2022 N/A N/A
Fiscal Year 2020-2021 N/A N/A
Fiscal Year 2019-2020 N/A N/A
Fiscal Year 2018-2019 N/A N/A
Fiscal Year 2017-2018 N/A N/A
Fiscal Year 2016-2017 N/A N/A
Fiscal Year 2015-2016 N/A N/A
Fiscal Year 2014-2015 N/A N/A
Fiscal Year 2013-2014 N/A N/A
Fiscal Year 2012-2013 N/A N/A
Fiscal Year 2011-2012 N/A N/A
Fiscal Year 2010-2011 N/A N/A
Fiscal Year 2009-2010 N/A N/A
Fiscal Year 2008-2009 N/A N/A
Fiscal Year 2007-2008 N/A N/A
Fiscal Year 2006-2007 N/A N/A
Fiscal Year 2005-2006 N/A N/A
Notes
(1) Fund Number 68-2406 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2410 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-

Slight variances due to rounding.

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Operating Reserve Fund/Capital Reserve:

Landscape Maintenance/Graffiti Removal:

Labor Costs:

Utilities:

Park Maintenance:

Street Tree Trimming:

Personnel/Overhead:

Professional Fees:

Miscellaneous/County Fees:

Collection/(Transfer) Applied from/to District Funds/Reserve Fund:

Other Revenue/General Fund Contribution:

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Balance to Levy:

HOA Contribution:

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CITY OF HEMET
ENGINEER’S REPORT

STREETLIGHT MAINTENANCE DISTRICTS
FISCAL YEAR 2024-25

RIVERSIDE COUNTY, CALIFORNIA
May 2024

PREPARED BY
41593 Winchester Rd, Suite 200
Temecula, CA 92590
www.weareharris.com

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25

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

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Engineer’s Report
Street Light Maintenance Districts
City of Hemet
Fiscal Year 2024-25
i
ENGINEER’S CERTIFICATION
AGENCY: THE CITY OF HEMET
PROJECT: STREETLIGHT MAINTENANCE DISTRICTS
TO: THE CITY COUNCIL OF THE

CITY OF HEMET

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2024–25
LANDSCAPING AND LIGHTING ACT OF 1972, DIVISION 15 OF THE

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

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

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

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

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
ii
I do hereby assess and apportion the total amount of the costs and expenses upon several parcels of land within said District area liable therefor and benefited thereby, in proportion to the estimated benefits that each parcel receives, respectively, from said services.

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

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

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

DATED this 21st day of May, 2024
Alison M. Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
County of Riverside
State of California

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
1 PART I – PLANS AND SPECIFICATIONS
Executive Summary
This Engineer’s Report contains language and wording from the “2013-14 Engineer’s Annual Levy Report” that was previously adopted by the City on July 9, 2013 through Resolution Bill No. 13-035 which preserves the continuity of information.

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

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
2 Improvements Authorized by the Landscaping Act of 1972 As applicable or may be applicable to each separate District, the 1972 Act defines improvements to mean one or any combination of the following:
• The installation or construction of public lighting facilities, including, but not limited to, traffic signals.
• The maintenance or servicing, or both, of any of the foregoing • The acquisition of any existing improvement otherwise authorized pursuant to this section Incidental expenses associated with the improvements include, but are not limited to:
• The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment
• The costs of printing, advertising, and the publishing, posting and mailing of notices • Compensation payable to the County for collection of assessments • Compensation of any engineer or attorney employed to render services • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements
• Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5 • Costs associated with any elections held for the approval of a new or increased assessment The 1972 Act defines "maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
• Repair, removal, or replacement of all or any part of any improvement General Description of Improvements and Services
The proposed improvements for the Districts may be generally described as follows:
• The installation of street lighting, safety lighting and appurtenant facilities necessary for the daily operation of said lighting located within City road rights-of-way. Installation covers all work necessary for the installment or replacement of said lighting and all appurtenant work necessary to complete said installation or replacement.
• The operation, maintenance, and servicing of all existing street lighting, safety lighting and appurtenant facilities necessary for the daily operation of said lighting located within City road rights-of-way. Operation, maintenance, and servicing means all work necessary for the daily maintenance required to maintain said lights in proper operation including providing said lights with the proper energy necessary to operate the lights.

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
3 In the City of Hemet, streetlights are mounted on standard marbelite poles with mast arms, or mast arms attached to wood power poles. The lights are primarily LED with some remaining high-pressure sodium vapor lights.

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

The maintenance of existing streetlight facilities is performed by the City of Hemet using its own or contract personnel. The streetlight system is billed to the City on a monthly flat rate or metered basis.

These flat rates or metered amounts vary based upon the type and wattage of streetlights, and actual metered amounts. Electrical energy is purchased from the Southern California Edison Company.

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

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

District Boundaries
The City maintains the Districts which include 48 individual Districts/Zones and annexations. There were 27 Districts (hereafter referred to as the “Original Districts”) formed prior to the passage of Proposition 218, and the remaining Districts were formed after 1999.

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

The locations of the Original Districts are as follows:

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

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

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
4 District 3 – The parcels are located in the area east of Kirby St. between Fruitvale Ave. to the south and Eaton Ave. to the north.

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

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

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

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

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

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

Lyon Ave. (excluding tract 14309).

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

Stetson Ave. and west of S. Lyon Ave.

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

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

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

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

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

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

Thornton Ave.

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

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

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
5 District 17 – The parcels are located in the area north of W. Stetson Ave., east of Sanderson Ave., to the south of the main railway excluding Tract 22732.

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

Stetson Ave.

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

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

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

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

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

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

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

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

State St.

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

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

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

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

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

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Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
6 District 20B (Orchard) – All lots and parcels of land are in the subdivision known as Tract 25168 located northeast of Florida Ave. and Lake St.

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

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

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

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

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

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

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

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

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Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
7 District 31 (Horseshoe) – All lots and parcels of land are in the subdivision known as Tract 32131 located north of Eaton Ave. and west of Palm Ave.

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

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

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

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

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

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

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

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

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

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

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

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

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
8 consists of five commercial developments that are placed into five individual Zones. The locations of the developments to be included within the District and Zones are as follows:
• Zone 1: Guaranty Bank is located south of Florida Ave. at the intersection with Cawston Ave. • Zone 2: The Promenade Shopping Center is located at the northeast corner of Florida Ave. and Myers Ave.
• Zone 3: Tanya on Broadway is located on the north side of Tanya Ave., 150 feet west of Sanderson Ave.
• Zone 4: Hemet Center for Medical Excellence is located on the south side of Stetson Ave., 475 feet east of Cawston Ave.
• Zone 5: Commercial Center is located on the southwest corner of Sanderson Ave. and Devonshire Ave.

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

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

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

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

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

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

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

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

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

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Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
9 District 109 (Airway Place) - The improvements maintained for this commercial development are located on Airway Pl. and the north side of Wentworth Dr., east of Cawston Ave. and west of Scaramella Cl. This district is Dormant.

District 112 (Zanderson Plaza) - The improvements maintained for this commercial development are located on west side of Sanderson Ave. and the north side of Menlo Ave.

District 113 (Holiday Inn Express) - The improvements maintained for this commercial development are located on the north side of Florida Ave.

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Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
10 PART II – METHOD OF APPORTIONMENT
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which provide a special benefit to parcels within the District. This includes the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The 1972 Act further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements” ”(Section 22573 of the 1972 Act).

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

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Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
11 Special Benefit
The servicing of streetlights provides direct and special benefit to those properties located within the Districts.

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

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

In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the Districts because of the nature of the improvements. The servicing of streetlights, and appurtenant facilities, especially benefits parcels within the Districts by increasing public safety, improving neighborhood property protection, reducing property-related crimes (especially vandalism) Streets provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the Districts.

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

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

Streetlights provide a safer street environment for the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the Districts, there would be no need for a system of streets with streetlights. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the Districts.

The spacing of streetlights in residential areas allows for the potential of parcels with greater front footage to have a greater number of streetlights available to them. Residents with more front footage therefore have more of their parcel lighted at night, providing a safer and secure environment. Residential parcels

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
12 also benefit from the lighting in commercial areas to some degree by having the commercial areas available to them for necessary services in the evening hours. Without streetlights, these commercial areas might not remain open after dark.

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

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

Special Benefit of Streetlight Maintenance Districts Authorized Improvements and Services:
• Enhanced deterrence of crime such as vandalism and other criminal activities which would reduce damage to improvements or property
• Improved visibility to assist police in the protection of property • Increased nighttime safety on roads and streets by reducing nighttime accidents and personal property loss
• Improved traffic circulation
• Improved ability to see for pedestrians and motorists • Improved visibility for ingress to and egress from the property Methodology
Original Districts
The assessments are based on the Unit of Benefit (UOB). A UOB is defined as an increment of the front linear footage of the particular parcel classification. Accordingly, parcels with greater front linear footage will have a proportionally higher number of UOBs. Since the factors that determine benefit consist of the

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
13 spacing and intensity of streetlights, the UOBs will then be based on a factor related to the spacing of lights and lighting intensity based on the parcel classifications.

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

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

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

Assessments proposed for individual lots within the District will be determined based upon the following four land classifications:
• Residential parcels are those lots having at least one residential structure on them with a lot frontage of 120 feet or less. They are assigned one UOB per front linear foot up to 120 front linear feet.
• Rural parcels are those lots having at least one residential structure on them with a lot frontage over 120 feet. The maximum assessment frontage for rural parcels will be 120 feet. Therefore, rural parcels are assigned 120 UOB per lot.
• Agricultural parcels are those lots having no residential structures on them and with a frontage in excess of 120 feet. Agricultural parcels are assigned zero UOB until such time as the parcel develops.
• Commercial/Industrial parcels are those lots that are not classified as residential, rural, or agricultural and are assigned 1.5 UOB per front linear foot with no limit in front linear footage used in calculation of assessment.

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
14 The following table summarizes the four land use classifications and UOB assigned to each.

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

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

For Districts 102 Oak Tree Plaza, 103 Redline Express Car Wash, 104 Tractor Supply Company, 105 Les Schwab Tires, 106 Hemet Auto Mall (Zone A and Zone B),109 Airway Place, 112 Zanderson Plaza (PM 37196/CUP 16-006) and 113 CUP Holiday In Express (19-015) assessments are made on the basis of a UOB, with a UOB defined as an increment of the acreage of the particular parcel classification. In converting Commercial/Industrial properties to EBUs, the factor used is the City of Hemet average single family residential density of 2.58 dwelling units per acre (as derived from the City of Hemet 2030 General Plan, Table 2.3 - Development Capacity, dated January 24, 2012 (Hemet General Plan). Therefore, the Commercial/Industrial parcels, including institutional uses, will be assigned 2.58 EBUs per acre.

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

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
15 Currently, there are 27 parcels located in District 50 with a total of 8,763.38 feet of commercial front linear footage. Applying the UOB formula, with a UOB defined as an increment of the front linear footage of the particular parcel classification, results in a total UOB count of 13,145.05 for District 50. Once the costs associated with District 50 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

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

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

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

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

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

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Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
16 Currently, District 104 is composed of a single parcel of 2.79 acres. Applying the UOB formula, with a UOB defined as an increment of the acreage of the particular parcel classification, results in a total UOB count of 7.20 for District 104. Once the costs associated with District 104 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

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

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

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

Currently, District 112 (PM 37196/CUP 16-006 Zanderson Plaza) is composed of six parcels of 7.71 acres.

Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 26.99 for District 112. Once the costs associated with District 112 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel.

Currently, District 113 (CUP 19-015 Holiday Inn Express) is composed of one parcel of 1.59 acres.

Applying the UOB formula, with a UOB defined as an increment of acreage of the particular parcel classification, results in a total UOB count of 5.57 for District 113. Once the costs associated with District 113 are determined, the costs are divided by the total UOBs to determine the rate per UOB. Each parcel’s assessment is based on the calculated rate per UOB multiplied by the assigned UOBs of that parcel. For Fiscal Year 2024-25, District 113 will not be levied because the streetlight improvements are not yet completed.

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
17 PART III – COST ESTIMATE
The cost estimate contains each of the items specified in Section 22569 of the Landscaping and Lighting Act of 1972.

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

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

The Districts that make up the original 27 districts do not include a cost of living adjustment factor. For Fiscal Year 2024-25, no change in assessment rates or per parcel assessments are proposed for the Original Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1, 18, 19, 19-1, 19-2, 19-3, 19- 6, 19-7, and 19-10. The current maximum assessment rate is $0.98 per front linear foot for residential/rural parcels and $1.47 per front linear foot for commercial/industrial parcels in the Original Districts.

With the exception of Districts 101-102, 104-106, 109, 112 and 113 all Post-1999 Districts include a cost of living adjustment factor for increasing assessments each fiscal year to offset increases in costs due to inflation, which will be limited by a not-to-exceed rate of four (4) percent per fiscal year. This adjustment factor complies with Government Code Section 54954.6(a) and was adopted by the City Council as approved by the property owners when they were balloted for their assessments.

Districts 101-102, 104-107,109, 112 and 113 include a cost of living adjustment factor for increasing assessments each fiscal year to offset increases in costs due to inflation, by the greater of four percent (4%) or the cumulative percentage increase in the Consumer Price Index for all Urban Consumers for (“CPIU”) for the Riverside County - San Bernardino County - Ontario California Standard Metropolitan Statistical Area (“Index”) published by the Bureau of Labor Statistics of the United States Department of Labor. The annual CPI-U adjustment will be based on the cumulative increase, if any, in the Index as it stands in March of each year over the base Index year. For Fiscal Year 2024-25, the increase is 4.26%.

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
18 If the budget and assessments for a given District require an increase greater than the adjustment set forth, then the proposed increase would be subject to the procedural requirements of Section 4 of Article XIII D.

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

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
19 PART IV – ASSESSMENT DIAGRAMS
The District’s Assessment Diagrams are voluminous and are filed in the office of the City Clerk and are by reference herein made a part of this Report.

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
20 PART V – ASSESSMENT ROLLS
A list of the Assessor’s Parcel Numbers from the preliminary County Roll and the proposed Fiscal Year 2024-25 assessment for parcels within the boundaries of the Districts that meet the special benefit methodology described in Part II.

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

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Engineer’s Report
Streetlight Maintenance Districts
City of Hemet
Fiscal Year 2024-25
21 APPENDIX A – DISTRICT BUDGETS
The following pages contain the Fiscal Year 2024-25 Streetlight Maintenance District Budgets for the Districts with a brief description of line items listed on the District Budgets which can be found on the last page of Appendix A.

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DISTRICT DESCRIPTION ORIGINAL DISTRICTS STONEY MTN HEARTLAND PARKHILL PACIFIC GREEN ORCHARD DISTRICT NO. 19-4 19-5 19-PHR 20A 20B
COUNTY FUND NO. 68-2405 (1)(3) & 68-2407 (2)(3) 68-2393 68-2391 68-2408 68-8613 68-8606 CITY ACCOUNT NO. 225-8250, 0113 227-8266, 0108 227-8265, 0107 227-8260, 0101 227-8263, 0104 227-8262, 0103 Fiscal Year 2024-2025: 1.00 1.00 1.00 1.00 1.00 1.00

DIRECT EXPENSES
Street Lighting - Utilities 261,600 4,400 1,400 6,700 1,300 1,500 Labor Costs 56,400 1,895 7,130 3,438 786 1,060
Maintenance and Operations (Total) 162,400 11,310 11,936 12,217 10,504 10,305 Maintenance and Operations (Allocated) - 10 36 17 4 5
Service Contract and Administration Costs (Effec FY 23-24) 34,000 1,300 1,900 2,200 500 300 Maintenance and Operations (District Specific) 128,400 10,000 10,000 10,000 10,000 10,000 Direct Expenses Subtotal $480,400 $17,604 $20,466 $22,355 $12,590 $12,865

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) 202,300 $1,837 $6,913 $3,333 $762 $1,027 Professional Fees (Net of Estimated Interest) 12,000 $529 $1,991 $960 $220 $296 Miscellaneous/County Fees 7,600 $357 $839 $499 $255 $280 Administration Expenses Subtotal $221,900 $2,723 $9,742 $4,792 $1,237 $1,603

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $702,300 $20,327 $30,208 $27,147 $13,827 $14,468 Capital Reserve Collection(5)/(Transfer) - Proposed $0 ($3,371) ($2,691) $25,000 ($5,582) ($5,346) Operating Reserve Funds Collection/(Transfer) $58,200 $0 $0 $0 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 Total Adjustments $58,200 ($3,371) ($2,691) $25,000 ($5,582) ($5,346) BALANCE TO LEVY FISCAL YEAR 2024-2025: $760,500 $16,956 $27,517 $52,147 $8,245 $9,123

DISTRICT STATISTICS
Total Parcels 16,062 390 1,600 704 161 220
Total Parcels Levied 16,291 388 1,460 704 161 217
Total Units 1,002,386.41 388.00 1,460.00 704.00 161.00 217.00 2024-2025: Levy Rate per Unit $0.76 $43.70 $18.85 $74.07 $51.21 $42.04 2024-2025: Maximum Levy Rate per Unit (6) $0.98 $116.13 $125.60 $103.58 $125.60 $125.60 Total Assessment Allowable $982,338.68 $45,058.44 $183,376.00 $72,920.32 $20,221.60 $27,255.20 Prior Year 2023-2024: Levy Rate per Unit $0.83 $42.02 $18.16 $88.52 $49.25 $42.04 Prior Year 2023-2024: Total Levy $850,653.40 $16,303.76 $26,459.12 $62,318.08 $7,927.64 $9,122.68 Estimated Reserve Fund Beginning Balance 7/1/2024 $260,640 $15,182 $22,785 $24,330 $10,011 $10,558 2024-2025: Reserve Fund Adjustments 58,200 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $318,840 $15,182 $22,785 $24,330 $10,011 $10,558 Beginning CIP Fund Balance 7/1/2024 1,197,975 39,705 191,147 118,764 25,416 40,526 2024-2025: CIP Fund Adjustments 0 (3,371) (2,691) 25,000 (5,582) (5,346) Anticipated CIP Balance 6/30/2025 $1,197,975 $36,334 $188,456 $143,764 $19,834 $35,181 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $0.83 $42.02 $18.16 $88.52 $49.25 $42.04 Fiscal Year 2022-2023 $0.81 $40.40 $18.16 $88.52 $47.35 $42.04 Fiscal Year 2021-2022 $0.81 $40.41 $18.23 $88.53 $45.56 $40.43 Fiscal Year 2020-2021 $0.98 $52.38 $18.21 $88.54 $45.55 $40.43 Fiscal Year 2019-2020 $0.98 $50.37 $25.99 $85.14 $45.55 $40.43 Fiscal Year 2018-2019 $0.98 $50.37 $25.99 $81.75 $45.55 $40.43 Fiscal Year 2017-2018 $0.98 $39.86 $24.79 $78.71 $39.31 $32.92 Fiscal Year 2016-2017 $0.98 $38.68 $26.60 $51.33 $39.97 $34.02 Fiscal Year 2015-2016 $0.98 $38.68 $26.60 $51.33 $39.97 $34.02 Fiscal Year 2014-2015 $0.98 $37.49 $27.27 $50.90 $38.56 $34.06 Fiscal Year 2013-2014 $0.98 $0.00 $0.00 $44.00 $0.00 $0.00 Fiscal Year 2012-2013 $0.98 N/A N/A $54.36 N/A N/A
Fiscal Year 2011-2012 $0.98 N/A N/A $48.94 N/A N/A
Fiscal Year 2010-2011 $0.98 N/A N/A $9.12 N/A N/A
Fiscal Year 2009-2010 $0.98 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 $0.98 $59.61 $59.61 $53.18 $57.32 $57.32 Fiscal Year 2007-2008 $0.98 $57.32 $57.32 $51.13 $55.12 $55.12 Fiscal Year 2006-2007 $0.98 $55.12 $55.12 $49.16 $53.00 $53.00 Fiscal Year 2005-2006 $0.98 $53.00 $53.00 $49.69 N/A N/A Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107, 109, 112-113 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

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DISTRICT DESCRIPTION N. ANNEXATION COTTONWOOD CREAN MONTANA WOODCREST COVENANT AUTUMN RIDGE I DISTRICT NO. 21 22 23 23-1 23-2B 23-3 23-4
COUNTY FUND NO. 68-2412 68-8608 68-2395 68-2397 68-8602 68-8599 68-8615 CITY ACCOUNT NO. 227-8261, 0102 227-8272, 0135 227-8264, 0106 227-8267, 0109 227-8270, 0133 227-8268, 0131 227-8276, 0138 Fiscal Year 2024-2025: 1.00 1.00 1.00 1.00 1.00 1.00 1.00

DIRECT EXPENSES
Street Lighting - Utilities 3,200 3,200 2,000 500 3,900 700 5,400 Labor Costs 1,294 1,817 645 332 830 269 957
Maintenance and Operations (Total) 10,807 11,209 10,503 10,302 10,604 10,301 10,905 Maintenance and Operations (Allocated) 7 9 3 2 4 1 5
Service Contract and Administration Costs (Effec FY 23-24) 800 1,200 500 300 600 300 900 Maintenance and Operations (District Specific) 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Direct Expenses Subtotal $15,301 $16,226 $13,148 $11,134 $15,334 $11,270 $17,262

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $1,255 $1,761 $625 $322 $805 $260 $928 Professional Fees (Net of Estimated Interest) $361 $507 $180 $93 $232 $75 $267 Miscellaneous/County Fees $302 $350 $242 $213 $259 $207 $271 Administration Expenses Subtotal $1,918 $2,618 $1,047 $628 $1,296 $542 $1,466

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $17,218 $18,844 $14,195 $11,761 $16,630 $11,812 $18,728 Capital Reserve Collection(5)/(Transfer) - Proposed $0 $0 ($4,785) ($5,921) ($1,656) ($7,016) ($3,794) Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $0 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 $0 Total Adjustments $0 $0 ($4,785) ($5,921) ($1,656) ($7,016) ($3,794) BALANCE TO LEVY FISCAL YEAR 2024-2025: $17,218 $18,844 $9,409 $5,840 $14,974 $4,797 $14,933

DISTRICT STATISTICS
Total Parcels 266 378 137 69 182 56 209
Total Parcels Levied 265 372 132 68 170 55 196
Total Units 265.00 372.00 132.00 68.00 170.00 55.00 196.00 2024-2025: Levy Rate per Unit $64.97 $50.66 $71.28 $85.88 $88.08 $87.21 $76.19 2024-2025: Maximum Levy Rate per Unit (6) $123.04 $151.19 $119.86 $116.13 $170.91 $152.68 $131.47 Total Assessment Allowable $32,605.60 $56,242.68 $15,821.52 $7,896.84 $29,054.70 $8,397.40 $25,768.12 Prior Year 2023-2024: Levy Rate per Unit $97.97 $76.25 $68.55 $82.59 $88.09 $83.87 $73.27 Prior Year 2023-2024: Total Levy $25,959.40 $28,361.28 $9,047.28 $5,615.44 $14,973.60 $4,612.30 $14,358.96 Estimated Reserve Fund Beginning Balance 7/1/2024 $14,075 $15,399 $10,368 $8,402 $12,584 $8,336 $13,921 2024-2025: Reserve Fund Adjustments 0 0 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $14,075 $15,399 $10,368 $8,402 $12,584 $8,336 $13,921 Beginning CIP Fund Balance 7/1/2024 66,327 113,540 24,953 13,578 64,963 14,752 25,412 2024-2025: CIP Fund Adjustments 0 0 (4,785) (5,921) (1,656) (7,016) (3,794) Anticipated CIP Balance 6/30/2025 $66,327 $113,540 $20,167 $7,657 $63,307 $7,737 $21,617 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $97.97 $76.25 $68.55 $82.59 $88.09 $83.87 $73.27 Fiscal Year 2022-2023 $97.97 $76.25 $65.92 $79.41 $88.09 $80.64 $70.45 Fiscal Year 2021-2022 $96.53 $75.13 $63.39 $76.37 $84.72 $77.56 $67.76 Fiscal Year 2020-2021 $96.53 $75.13 $63.39 $76.36 $84.71 $77.55 $67.75 Fiscal Year 2019-2020 $92.35 $75.13 $62.08 $73.62 $84.71 $77.55 $65.22 Fiscal Year 2018-2019 $84.01 $75.13 $62.08 $73.62 $84.71 $77.55 $65.22 Fiscal Year 2017-2018 $74.24 $64.10 $56.11 $60.85 $81.21 $71.34 $55.71 Fiscal Year 2016-2017 $55.65 $64.15 $55.91 $59.65 $78.73 $69.32 $47.47 Fiscal Year 2015-2016 $55.65 $64.15 $55.91 $59.65 $78.73 $69.32 $47.47 Fiscal Year 2014-2015 $55.10 $63.23 $53.05 $57.77 $78.73 $63.34 $47.47 Fiscal Year 2013-2014 $44.42 $49.26 $60.64 $47.14 $62.38 $18.62 $21.50 Fiscal Year 2012-2013 $50.16 $49.56 $9.00 $15.38 $47.84 $10.88 $17.22 Fiscal Year 2011-2012 $42.40 $56.84 N/A N/A $62.90 $58.30 $36.18 Fiscal Year 2010-2011 $18.97 $7.74 N/A N/A $20.29 N/A $3.28 Fiscal Year 2009-2010 N/A N/A N/A N/A $47.78 N/A N/A
Fiscal Year 2008-2009 $56.14 $74.63 $59.16 $62.00 $87.73 $78.37 $64.90 Fiscal Year 2007-2008 $54.00 $71.76 $56.89 $57.32 $84.36 $75.36 $62.40 Fiscal Year 2006-2007 $51.92 $69.00 $54.70 $55.12 $81.12 $72.47 $60.00 Fiscal Year 2005-2006 $51.92 $71.76 $52.60 $53.00 $81.12 $69.68 N/A Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107, 109, 112-113 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

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DISTRICT DESCRIPTION AUTUMN RIDGE II MENLO ESTATES MENLO ESTATES II KALPESH A&B FLOWERWOOD WILLOWALK DISTRICT NO. 44 23-5 23-5B 24 25 26
COUNTY FUND NO. 68-2447 68-8617 68-8619 68-8610 68-8621 68-8623 CITY ACCOUNT NO. 227-0182, 227-8290 227-8277, 0139 227-8278, 0140 227-8273, 0136 227-8279, 0150 227-,8280, 0151 Fiscal Year 2024-2025: 1.00 1.00 1.00 1.00 1.00 1.00

DIRECT EXPENSES
Street Lighting - Utilities 300 400 600 900 700 7,000
Labor Costs 186 371 366 239 347 2,085
Maintenance and Operations (Total) 10,201 10,202 1,302 10,401 10,302 10,211 Maintenance and Operations (Allocated) 1 2 2 1 2 11
Service Contract and Administration Costs (Effec FY 23-24) 200 200 300 400 300 200 Maintenance and Operations (District Specific) 10,000 10,000 1,000 10,000 10,000 10,000 Direct Expenses Subtotal $10,687 $10,973 $2,268 $11,540 $11,348 $19,296

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $180 $360 $355 $232 $336 $2,022 Professional Fees (Net of Estimated Interest) $52 $104 $102 $67 $97 $582 Miscellaneous/County Fees $199 $217 $216 $204 $214 $374 Administration Expenses Subtotal $431 $680 $673 $503 $647 $2,978

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $11,118 $11,653 $2,942 $12,044 $11,996 $22,274 Capital Reserve Collection(5)/(Transfer) - Proposed ($7,030) ($6,419) $2,710 ($6,328) ($4,979) ($5,399) Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 Total Adjustments ($7,030) ($6,419) $2,710 ($6,328) ($4,979) ($5,399) BALANCE TO LEVY FISCAL YEAR 2024-2025: $4,088 $5,234 $5,652 $5,716 $7,016 $16,875

DISTRICT STATISTICS
Total Parcels 38 79 76 53 77 452
Total Parcels Levied 38 76 75 49 71 427
Total Units 38.00 76.00 75.00 49.00 71.00 427.00
2024-2025: Levy Rate per Unit $107.58 $68.87 $75.36 $116.65 $98.82 $39.52 2024-2025: Maximum Levy Rate per Unit (6) $193.06 $153.38 $118.45 $201.58 $168.55 $168.55 Total Assessment Allowable $7,336.28 $11,656.88 $8,883.75 $9,877.42 $11,967.05 $71,970.85 Prior Year 2023-2024: Levy Rate per Unit $103.44 $66.22 $72.47 $112.16 $95.03 $39.52 Prior Year 2023-2024: Total Levy $3,930.72 $5,032.72 $5,434.50 $5,495.84 $6,746.42 $16,875.04 Estimated Reserve Fund Beginning Balance 7/1/2024 $7,805 $8,272 $2,504 $8,579 $8,672 $16,537 2024-2025: Reserve Fund Adjustments 0 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $7,805 $8,272 $2,504 $8,579 $8,672 $16,537 Beginning CIP Fund Balance 7/1/2024 6,768 17,851 24,101 13,989 25,699 79,231 2024-2025: CIP Fund Adjustments (7,030) (6,419) 2,710 (6,328) (4,979) (5,399) Anticipated CIP Balance 6/30/2025 ($262) $11,432 $26,811 $7,661 $20,719 $73,832 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $103.44 $66.22 $72.47 $112.16 $95.03 $39.52 Fiscal Year 2022-2023 $99.47 $63.67 $69.68 $107.85 $91.37 $38.00 Fiscal Year 2021-2022 $95.67 $61.22 $67.01 $103.71 $87.88 $36.56 Fiscal Year 2020-2021 $95.62 $61.22 $67.01 $103.72 $87.88 $36.55 Fiscal Year 2019-2020 $91.89 $58.62 $64.48 $99.05 $85.38 $37.00 Fiscal Year 2018-2019 $91.89 $58.62 $64.48 $99.05 $85.38 $49.58 Fiscal Year 2017-2018 $79.25 $51.51 $56.70 $71.39 $80.21 $48.20 Fiscal Year 2016-2017 $47.47 $49.79 $51.59 $69.07 $57.98 $48.90 Fiscal Year 2015-2016 $47.47 $49.79 $51.59 $69.07 $57.98 $48.90 Fiscal Year 2014-2015 $0.00 $49.88 $51.98 $67.87 $53.41 $62.56 Fiscal Year 2013-2014 $0.00 $26.04 $9.28 $0.00 $0.00 $0.00 Fiscal Year 2012-2013 $0.00 $36.72 N/A $23.64 N/A N/A
Fiscal Year 2011-2012 $0.00 $69.76 $34.26 N/A $11.84 N/A Fiscal Year 2010-2011 $0.00 $49.49 $64.92 N/A N/A N/A
Fiscal Year 2009-2010 $0.00 $37.95 N/A N/A $30.51 N/A
Fiscal Year 2008-2009 $0.00 $75.71 $60.81 $107.62 $86.53 $86.53 Fiscal Year 2007-2008 $0.00 $72.80 $56.22 $103.48 $83.20 $83.20 Fiscal Year 2006-2007 $0.00 $70.00 $54.06 $99.51 $80.00 $80.00 Fiscal Year 2005-2006 $0.00 N/A N/A $95.68 N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107, 109, 112-113 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

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DISTRICT DESCRIPTION DURANGO PEPPERTREE HORSESHOE HIDEAWAY ENCLAVE McSWEENEY DISTRICT NO. 27 29 31 33 35 36
COUNTY FUND NO. 68-8625 68-8633 68-8626 68-8635 68-8627 68-8637 CITY ACCOUNT NO. 227-8281, 0152 227-8286, 0157 227-8282, 0153 227-8287, 0158 227-8283, 0154 227-8288, 0159 Fiscal Year 2024-2025: 1.00 1.00 1.00 1.00 1.00 1.00

DIRECT EXPENSES
Street Lighting - Utilities 100 100 300 1,500 500 5,900 Labor Costs 73 2,227 20 947 78 1,514
Maintenance and Operations (Total) 100 111 15 10,605 8,100 11,708 Maintenance and Operations (Allocated) 0 11 0 5 0 8
Service Contract and Administration Costs (Effec FY 23-24) 100 100 15 600 100 1,700 Maintenance and Operations (District Specific) - - - 10,000 8,000 10,000 Direct Expenses Subtotal $274 $2,438 $335 $13,052 $8,679 $19,122

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $71 $2,159 $19 $919 $76 $1,468 Professional Fees (Net of Estimated Interest) $20 $622 $5 $264 $22 $423 Miscellaneous/County Fees $189 $271 $184 $269 $190 $322 Administration Expenses Subtotal $281 $3,052 $209 $1,452 $287 $2,212

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $554 $5,490 $543 $14,504 $8,966 $21,334 Capital Reserve Collection(5)/(Transfer) - Proposed $523 $3,083 $88 ($7,954) ($6,522) ($3,372) Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 Total Adjustments $523 $3,083 $88 ($7,954) ($6,522) ($3,372) BALANCE TO LEVY FISCAL YEAR 2024-2025: $1,078 $8,573 $631 $6,550 $2,444 $17,961

DISTRICT STATISTICS
Total Parcels 15 226 4 195 16 334
Total Parcels Levied 15 197 4 193 16 310
Total Units 15.00 456.00 4.00 194.00 16.00 310.00
2024-2025: Levy Rate per Unit $71.84 $18.80 $157.83 $33.76 $152.76 $57.94 2024-2025: Maximum Levy Rate per Unit (6) $140.25 $18.80 $170.74 $133.04 $258.09 $162.67 Total Assessment Allowable $2,103.75 $8,572.80 $682.96 $25,809.76 $4,129.44 $50,427.70 Prior Year 2023-2024: Levy Rate per Unit $69.09 $18.08 $151.77 $32.53 $146.88 $57.95 Prior Year 2023-2024: Total Levy $1,036.20 $8,244.48 $607.04 $6,298.24 $2,350.08 $17,961.40 Estimated Reserve Fund Beginning Balance 7/1/2024 $473 $4,484 $423 $10,299 $6,212 $16,019 2024-2025: Reserve Fund Adjustments 0 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $473 $4,484 $423 $10,299 $6,212 $16,019 Beginning CIP Fund Balance 7/1/2024 5,630 19,250 1,155 7,980 3,725 56,632 2024-2025: CIP Fund Adjustments 523 3,083 88 (7,954) (6,522) (3,372) Anticipated CIP Balance 6/30/2025 $6,154 $22,333 $1,243 $26 ($2,796) $53,260 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $69.09 $18.08 $151.77 $32.53 $146.88 $57.95 Fiscal Year 2022-2023 $65.11 $17.38 $145.93 $31.27 $141.23 $55.72 Fiscal Year 2021-2022 $63.90 $16.71 $140.32 $30.07 $135.81 $53.59 Fiscal Year 2020-2021 $63.89 $16.05 $140.27 $12.95 $135.85 $53.59 Fiscal Year 2019-2020 $61.49 $15.45 $134.81 $10.95 $130.69 $52.26 Fiscal Year 2018-2019 $61.50 $14.75 $134.81 $6.33 $130.69 $52.26 Fiscal Year 2017-2018 $54.40 $12.64 $129.47 $0.00 $122.15 $47.51 Fiscal Year 2016-2017 $55.67 $13.74 $124.76 $0.00 $114.28 $46.58 Fiscal Year 2015-2016 $55.67 $13.74 $124.76 $0.00 $114.28 $46.58 Fiscal Year 2014-2015 $49.78 $5.64 $115.35 $0.00 $104.94 $46.58 Fiscal Year 2013-2014 $0.00 $0.00 $110.90 $0.00 $46.84 $19.24 Fiscal Year 2012-2013 N/A $8.24 N/A N/A N/A N/A
Fiscal Year 2011-2012 N/A $11.28 N/A N/A $62.96 N/A
Fiscal Year 2010-2011 N/A $10.86 N/A N/A N/A N/A
Fiscal Year 2009-2010 $28.90 $10.44 N/A N/A N/A $35.16
Fiscal Year 2008-2009 $71.99 $10.04 $91.16 $65.67 $132.50 $80.30 Fiscal Year 2007-2008 $69.22 N/A $84.28 N/A $127.40 N/A Fiscal Year 2006-2007 $66.57 N/A $81.04 N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107, 109, 112-113 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

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DISTRICT DESCRIPTION MONTERO SV INVESTMENTS EMERSON PALOMINO VILLA DE MADRID RANCHO

DIAMONTE
DISTRICT NO. 37 39 42 43 46 47
COUNTY FUND NO. 68-8604 68-8631 68-8639 68-8629 68-8644 68-8645 CITY ACCOUNT NO. 227-8271, 0134 227-8284, 0155 227-8289, 0170 227-8285, 0156 227-8291, 0172 227-8292, 0173 Fiscal Year 2024-2025: 1.00 1.00 1.00 1.00 1.00 1.00

DIRECT EXPENSES
Street Lighting - Utilities 900 400 1,600 200 100 4,700 Labor Costs 415 34 488 63 83 2,798
Maintenance and Operations (Total) 10,402 55 10,402 808 1,749 11,814 Maintenance and Operations (Allocated) 2 0 2 0 0 14
Service Contract and Administration Costs (Effec FY 23-24) 400 55 400 15 30 1,800 Maintenance and Operations (District Specific) 10,000 - 10,000 793 1,719 10,000 Direct Expenses Subtotal $11,717 $489 $12,491 $1,072 $1,932 $19,312

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $402 $33 $473 $62 $80 $2,713 Professional Fees (Net of Estimated Interest) $116 $10 $136 $18 $23 $781 Miscellaneous/County Fees $221 $185 $227 $188 $190 $440 Administration Expenses Subtotal $739 $228 $837 $267 $294 $3,934

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $12,456 $718 $13,328 $1,339 $2,226 $23,247 Capital Reserve Collection(5)/(Transfer) - Proposed ($4,249) $588 ($4,438) $0 $0 $0 Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $0 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 Total Adjustments ($4,249) $588 ($4,438) $0 $0 $0
BALANCE TO LEVY FISCAL YEAR 2024-2025: $8,207 $1,306 $8,890 $1,339 $2,226 $23,247

DISTRICT STATISTICS
Total Parcels 90 7 104 14 21 599
Total Parcels Levied 85 7 100 13 17 573
Total Units 85.00 7.00 100.00 13.00 17.00 573.00
2024-2025: Levy Rate per Unit $96.55 $186.50 $88.90 $103.02 $130.96 $40.57 2024-2025: Maximum Levy Rate per Unit (6) $134.46 $200.98 $159.92 $125.60 $135.99 $151.66 Total Assessment Allowable $11,429.10 $1,406.86 $15,992.00 $1,632.80 $2,311.83 $86,901.18 Prior Year 2023-2024: Levy Rate per Unit $92.84 $179.34 $85.49 $99.07 $125.93 $47.24 Prior Year 2023-2024: Total Levy $7,891.40 $1,255.38 $8,548.00 $1,287.78 $2,140.64 $27,068.52 Estimated Reserve Fund Beginning Balance 7/1/2024 $9,093 $604 $9,740 $1,022 $1,698 $18,205 2024-2025: Reserve Fund Adjustments 0 0 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $9,093 $604 $9,740 $1,022 $1,698 $18,205 Beginning CIP Fund Balance 7/1/2024 25,832 3,229 22,060 5,247 6,533 55,297 2024-2025: CIP Fund Adjustments (4,249) 588 (4,438) 0 0 0 Anticipated CIP Balance 6/30/2025 $21,583 $3,817 $17,622 $5,247 $6,533 $55,297 Estimated Percentage of Improvements Maintained 100% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $92.84 $179.34 $85.49 $99.07 $125.93 $47.24 Fiscal Year 2022-2023 $89.27 $172.41 $82.20 $95.26 $121.09 $45.43 Fiscal Year 2021-2022 $85.85 $165.81 $79.06 $91.59 $116.43 $43.69 Fiscal Year 2020-2021 $85.84 $165.84 $79.04 $91.58 $116.25 $43.68 Fiscal Year 2019-2020 $82.61 $158.70 $76.00 $88.17 $111.78 $42.08 Fiscal Year 2018-2019 $82.61 $158.70 $76.00 $83.49 $107.39 $40.46 Fiscal Year 2017-2018 $74.15 $152.73 $68.79 $77.36 $103.28 $9.62 Fiscal Year 2016-2017 $72.72 $116.25 $67.79 $71.20 $99.37 $9.24 Fiscal Year 2015-2016 $72.72 $116.25 $67.79 $71.20 $99.37 $9.24 Fiscal Year 2014-2015 $71.72 $111.53 $63.68 $71.92 $16.87 $9.24 Fiscal Year 2013-2014 $82.98 $25.66 $36.62 $42.00 $16.22 $0.00 Fiscal Year 2012-2013 $8.36 $52.84 N/A N/A $15.60 N/A
Fiscal Year 2011-2012 $3.34 $120.70 N/A $75.42 $8.34 N/A Fiscal Year 2010-2011 N/A $64.71 $10.58 $33.20 N/A N/A
Fiscal Year 2009-2010 N/A $111.60 $58.13 N/A N/A N/A
Fiscal Year 2008-2009 $66.37 $107.31 $78.94 $67.06 $13.34 $77.86 Fiscal Year 2007-2008 $63.82 $99.21 N/A $62.00 N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107, 109, 112-113 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

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DISTRICT DESCRIPTION

CLEAN STREAK &

ESPLANADE

PROMENADE,

SANDERSON &

DEVONSHIRE SALVATION ARMY SEVEN HILLS

HABITAT FOR

HUMANITY

SAHARA / OASIS

SENIOR VILLAS
DISTRICT NO. 49 50 51 52 54 55
COUNTY FUND NO. 68-8647 68-8648 68-8649 68-8651 68-8656 68-8658 CITY ACCOUNT NO. 227-8293, 0174 227-8294, 0175 227-8295, 0176 227-0180, 8299 227-8297, 0178 227-8298, 0179 Fiscal Year 2024-2025: 1.00 1.00 1.00 1.00 1.00 1.00

DIRECT EXPENSES
Street Lighting - Utilities - 300 100 100 300 100
Labor Costs - 2,923 124 931 5 122
Maintenance and Operations (Total) 30 10,215 10,066 10,035 30 10,066 Maintenance and Operations (Allocated) - 15 1 5 0 1
Service Contract and Administration Costs (Effec FY 23-24) 30 200 65 30 30 65 Maintenance and Operations (District Specific) - 10,000 10,000 10,000 - 10,000 Direct Expenses Subtotal $30 $13,438 $10,290 $11,066 $335 $10,287

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $0 $2,834 $120 $903 $5 $118 Professional Fees (Net of Estimated Interest) $0 $816 $35 $260 $1 $34 Miscellaneous/County Fees $184 $194 $183 $184 $185 $183 Administration Expenses Subtotal $184 $3,845 $338 $1,347 $191 $335

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $214 $17,282 $10,627 $12,412 $526 $10,622 Capital Reserve Collection(5)/(Transfer) - Proposed $0 ($552) ($7,826) ($7,538) $0 ($8,012) Operating Reserve Funds Collection/(Transfer) $0 $0 $0 $0 $906 $0 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 Total Adjustments $0 ($552) ($7,826) ($7,538) $906 ($8,012) BALANCE TO LEVY FISCAL YEAR 2024-2025: $214 $16,730.82 $2,801 $4,874 $1,433 $2,610

DISTRICT STATISTICS
Total Parcels 3 27 1 4 6 2
Total Parcels Levied 3 27 1 4 6 2
Total Units 1,158.29 13,182.63 1,870.46 2,073.82 586.21 1,780.08 2024-2025: Levy Rate per Unit $0.18 $1.2700 $1.50 $2.35 $2.44 $1.47 2024-2025: Maximum Levy Rate per Unit (6) $2.87 $2.87 $2.55 $2.55 $2.55 $2.55 Total Assessment Allowable $3,319.30 $37,777.46 $4,765.18 $5,283.26 $1,493.43 $4,534.93 Prior Year 2023-2024: Levy Rate per Unit $0.19 $1.29 $1.44 $2.26 $2.35 $1.41 Prior Year 2023-2024: Total Levy $0.00 $16,730.82 $2,693.46 $4,686.84 $1,377.56 $2,509.90 Estimated Reserve Fund Beginning Balance 7/1/2024 $0 $13,195 $7,354 $8,743 ($32,183) $7,333 2024-2025: Reserve Fund Adjustments 0 0 0 0 906 0
Anticipated Reserve Balance 6/30/2025 $0 $13,195 $7,354 $8,743 ($31,277) $7,333 Beginning CIP Fund Balance 7/1/2024 - 79,095 24,592 21,253 - 12,093 2024-2025: CIP Fund Adjustments 0 (552) (7,826) (7,538) 0 (8,012) Anticipated CIP Balance 6/30/2025 $0 $78,544 $16,766 $13,715 $0 $4,081 Estimated Percentage of Improvements Maintained 0% 100% 100% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $0.19 $1.29 $1.44 $2.26 $2.35 $1.41 Fiscal Year 2022-2023 $0.19 $1.24 $1.38 $2.17 $2.26 $1.35 Fiscal Year 2021-2022 $0.18 $1.21 $1.33 $2.09 $2.17 $1.30 Fiscal Year 2020-2021 $0.18 $1.21 $1.33 $2.01 $2.09 $1.30 Fiscal Year 2019-2020 $0.00 $1.35 $1.28 $2.01 $2.01 $1.25 Fiscal Year 2018-2019 $0.00 $1.90 $1.28 $2.01 $2.01 $1.25 Fiscal Year 2017-2018 $0.00 $1.47 $1.81 $1.89 $1.94 $1.25 Fiscal Year 2016-2017 $0.00 $1.94 $1.74 $1.86 $1.86 $1.18 Fiscal Year 2015-2016 $0.00 $1.94 $1.74 $1.86 $1.86 $1.18 Fiscal Year 2014-2015 $0.00 $1.94 $1.44 $1.07 $1.72 $0.90 Fiscal Year 2013-2014 $0.00 $1.86 $0.00 $0.68 $1.64 $1.44 Fiscal Year 2012-2013 N/A $0.70 N/A $1.53 $1.06 N/A
Fiscal Year 2011-2012 N/A N/A N/A N/A N/A N/A
Fiscal Year 2010-2011 $1.65 $1.26 N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107, 109, 112-113 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

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DISTRICT DESCRIPTION

AP NORTH LAKE
SOLAR Oak Tree
Tractor Supply
Company Les Schwab Tires
Hemet Auto Mall Zone
A
DISTRICT NO. 101 102 104 105 106
COUNTY FUND NO. 68-2402 68-0015 68-0025 68-0027 68-0284 CITY ACCOUNT NO. 227-0183, 8301 227-8302, 0184 227-8304, 0186 227-8305, 0187 227-8306 Fiscal Year 2024-2025: 1.00 1.00 1.00 1.00 1.00

DIRECT EXPENSES
Street Lighting - Utilities 4,000 - - - 700
Labor Costs 1,805 16 82 42 234
Maintenance and Operations (Total) 8,259 30 1,987 1,499 38 Maintenance and Operations (Allocated) 9 0 0 0 1
Service Contract and Administration Costs (Effec FY 23-24) 300 30 10 10 37 Maintenance and Operations (District Specific) 7,950 - 1,977 1,489 - Direct Expenses Subtotal $14,064 $46 $2,069 $1,541 $973

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $1,750 $15 $79 $41 $227 Professional Fees (Net of Estimated Interest) $504 $4 $23 $12 $65 Miscellaneous/County Fees $183 $183 $183 $183 $25
Administration Expenses Subtotal $2,437 $203 $285 $235 $318

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $16,501 $248 $2,354 $1,777 $1,290 Capital Reserve Collection(5)/(Transfer) - Proposed $0 $0 ($0) ($0) $0 Operating Reserve Funds Collection/(Transfer) $0 $605 $6 $4 $507 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 Total Adjustments $0 $605 $6 $4 $507
BALANCE TO LEVY FISCAL YEAR 2024-2025: $16,501 $854 $2,360 $1,781 $1,798

DISTRICT STATISTICS
Total Parcels 1 1 1 1 4
Total Parcels Levied 1 1 1 1 4
Total Units 3,600.00 2.79 7.20 2.92 31.97
2024-2025: Levy Rate per Unit $4.58 $306.01 $327.73 $609.98 $56.23 2024-2025: Maximum Levy Rate per Unit (6) $5.08 $412.62 $362.63 $675.27 $56.58 Total Assessment Allowable $18,286.11 $1,151.22 $2,610.94 $1,971.79 $1,808.71 Prior Year 2023-2024: Levy Rate per Unit $4.40 $293.51 $314.36 $585.09 $53.93 Prior Year 2023-2024: Total Levy $15,840.00 $818.88 $2,263.38 $1,708.46 $1,724.12 Estimated Reserve Fund Beginning Balance 7/1/2024 $12,584 $228 $1,796 $1,355 $1,033 2024-2025: Reserve Fund Adjustments 0 605 6 4 507
Anticipated Reserve Balance 6/30/2025 $12,584 $833 $1,801 $1,360 $1,540 Beginning CIP Fund Balance 7/1/2024 8,496 - 7,076 6,216 199 2024-2025: CIP Fund Adjustments 0 0 (0) (0) 0
Anticipated CIP Balance 6/30/2025 $8,496 $0 $7,076 $6,216 $199 Estimated Percentage of Improvements Maintained 100% 50% 100% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $4.40 $293.51 $314.36 $585.09 $53.93 Fiscal Year 2022-2023 $4.23 $282.22 $302.26 $562.58 $49.31 Fiscal Year 2021-2022 $4.07 $271.39 $290.67 $540.99 $47.16 Fiscal Year 2020-2021 $4.07 $271.43 $290.56 $541.04 $45.32 Fiscal Year 2019-2020 $3.91 $260.78 $279.41 $520.34 $0.00 Fiscal Year 2018-2019 $3.76 $0.00 $220.17 $500.26 $0.00 Fiscal Year 2017-2018 $3.62 $0.00 $258.38 $481.14 $0.00 Fiscal Year 2016-2017 $3.48 N/A N/A N/A N/A
Fiscal Year 2015-2016 $3.48 N/A N/A N/A N/A
Fiscal Year 2014-2015 N/A N/A N/A N/A N/A
Fiscal Year 2013-2014 N/A N/A N/A N/A N/A
Fiscal Year 2012-2013 N/A N/A N/A N/A N/A
Fiscal Year 2011-2012 N/A N/A N/A N/A N/A
Fiscal Year 2010-2011 N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107, 109, 112-113 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

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DISTRICT DESCRIPTION
Hemet Auto Mall Zone
B Marana Airway Place
PM 37196 /
CUP 16-006
Zanderson Plaza
CUP 19-015 Holiday
Inn Express
DISTRICT NO. 106 107 109 112 113 TOTAL
COUNTY FUND NO. 68-0285 68-0194 68-0554
CITY ACCOUNT NO. 227-8315 227-8307
Fiscal Year 2024-2025: 1.00 1.00 1.00

DIRECT EXPENSES
Street Lighting - Utilities - - - 587 - $328,187
Labor Costs 22 82 - 226 - $95,800
Maintenance and Operations (Total) 248 1,040 - 41 - $465,378 Maintenance and Operations (Allocated) 0 0 - 1 - $200
Service Contract and Administration Costs (Effec FY 23-24) 48 40 - 40 - $52,650 Maintenance and Operations (District Specific) 200 1,000 - - - $412,528 Direct Expenses Subtotal $270 $1,122 $0 $854 $0 $889,365

ADMINISTRATION EXPENSES
Personnel/Overhead (Net of Estimated Interest) $21 $79 $0 $219 $0 $240,500 Professional Fees (Net of Estimated Interest) $6 $23 $0 $63 $0 $23,000 Miscellaneous/County Fees $25 $186 $0 $247 $0 $18,302
Administration Expenses Subtotal $52 $288 $0 $529 $0 $281,802

COLLECTIONS/(CREDITS) APPLIED TO LEVY
Total Fiscal Year 2024-2025 Direct and Administrative Expenses $322 $1,410 $0 $1,384 $0 $1,171,168 Capital Reserve Collection(5)/(Transfer) - Proposed $0 ($479) $0 ($806) $0 ($90,073) Operating Reserve Funds Collection/(Transfer) $558 $0 $0 $0 $0 $60,787 Other Revenue / General Fund Collection/(Transfer) $0 $0 $0 $0 $0 $0 Total Adjustments $558 ($479) $0 ($806) $0 ($29,286)
BALANCE TO LEVY FISCAL YEAR 2024-2025: $880 $931 $0 $578 $0 $1,141,881

DISTRICT STATISTICS
Total Parcels 2 8 8 6 1 22,911
Total Parcels Levied 2 8 8 6 1 22,822
Total Units 6.55 8 42.67 26.99 5.57 1,033,487
2024-2025: Levy Rate per Unit $134.38 $116.37 $0.00 $21.41 2024-2025: Maximum Levy Rate per Unit (6) $135.21 $116.37 $4,056.78 $21.41 $124.01 Total Assessment Allowable $885.62 $930.95 $173,102.78 $577.98 $690.76 $2,099,240 Prior Year 2023-2024: Levy Rate per Unit $128.89 $110.83 $0.00 $20.54 Prior Year 2023-2024: Total Levy $844.22 $886.56 $0.00 $554.32 $0.00 $1,256,556 Estimated Reserve Fund Beginning Balance 7/1/2024 $136 $1,029 $0 $0 $0 2024-2025: Reserve Fund Adjustments 558 0 0 0 0
Anticipated Reserve Balance 6/30/2025 $694 $1,029 $0 $0 $0 Beginning CIP Fund Balance 7/1/2024 - 973 - - -
2024-2025: CIP Fund Adjustments 0 (479) 0 (806) 0
Anticipated CIP Balance 6/30/2025 $0 $494 $0 ($806) $0
Estimated Percentage of Improvements Maintained 100% 100% 0% 100% 100% HISTORICAL RATES:

Fiscal Year 2023-2024 $128.89 $110.83 $0.00 $20.54 N/A
Fiscal Year 2022-2023 $117.85 $101.43 $0.00 N/A N/A
Fiscal Year 2021-2022 $112.67 $97.00 $0.00 N/A N/A
Fiscal Year 2020-2021 $108.37 $93.27 $0.00 N/A N/A
Fiscal Year 2019-2020 $0.00 $89.67 $0.00 N/A N/A
Fiscal Year 2018-2019 $0.00 $0.00 $0.00 N/A N/A
Fiscal Year 2017-2018 $0.00 $0.00 $0.00 N/A N/A
Fiscal Year 2016-2017 N/A N/A N/A N/A N/A
Fiscal Year 2015-2016 N/A N/A N/A N/A N/A
Fiscal Year 2014-2015 N/A N/A N/A N/A N/A
Fiscal Year 2013-2014 N/A N/A N/A N/A N/A
Fiscal Year 2012-2013 N/A N/A N/A N/A N/A
Fiscal Year 2011-2012 N/A N/A N/A N/A N/A
Fiscal Year 2010-2011 N/A N/A N/A N/A N/A
Fiscal Year 2009-2010 N/A N/A N/A N/A N/A
Fiscal Year 2008-2009 N/A N/A N/A N/A N/A
Fiscal Year 2007-2008 N/A N/A N/A N/A N/A
Fiscal Year 2006-2007 N/A N/A N/A N/A N/A
Fiscal Year 2005-2006 N/A N/A N/A N/A N/A
Notes
(1) Fund Number 68-2405 consists of Districts 1, 2, 3, 4, 5 ,6 ,7 ,8 ,9, 9-1, 10, 11, 12, 13, 14, 15, 16, 17, 17-1 & 18.
(2) Fund Number 68-2407 consists of Districts 19, 19-1, 19-2, 19-3, 19-6, 19-7 & 19-10. (3) The levy rates for these Districts are not per Unit/parcel, but are apportioned per Unit as defined by each parcel's front footage.
(4) Includes Guaranty Bank commercial site, Hemet Center for Medical Excellence, Tanya on Broadway, Commercial Center at Sanderson Ave. and Devonshire Ave., and The Promenade Shopping Center. (5) For the periodic repair/replacement of streetlights and related equipment. (6) There is an allowable 4% inflator applied to Maximum Levy Rate with exception to the Original Districts and Districts 101-102 and 104-105. Districts 101-102 and 104-107, 109, 112-113 have an inflator factor of the greater of 4% or the cumulative percentage increase in the consumer price index. (7) Dormant District
(8) The levy rates for this Commercial District is not per unit/parcel, but are apportioned per unit as defined by the parcel's front linear footage.
(9) District not levied for fiscal year 2020/21 due to improvements not being completed. (10) The levy rates for these Commercial Districts are not per unit/parcel, but are apportioned per unit as defined by each parcel's acreage.

Slight variances due to rounding.

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The following are descriptions of the District Budget line items:

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

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

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

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

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

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

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

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

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

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CITY OF HEMET RESOLUTION NO. 2024-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AMENDING AND/OR
APPROVING THE ENGINEER’S REPORT FOR THE

EXISTING LANDSCAPE MAINTENANCE DISTRICTS FOR
FISCAL YEAR 2024-2025
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City Council has by previous resolutions ordered the preparation of the Engineer’s Report (hereafter referred to as the “Report”) for the Districts known as Landscape Maintenance Districts (hereafter referred to as the “Districts”) for the fiscal year commencing July 1, 2024 and ending June 30, 2025 pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (commencing with section 22500) (hereafter referred to as the “Act”); and
WHEREAS, there has been an Engineer’s Report submitted to this City Council as required by Chapter 3, Section 22623 of said Act and as previously directed by resolution; and
WHEREAS, the City Council has carefully examined and reviewed the Report as presented and is satisfied with each of the items and documents as set forth therein and is satisfied that the levy has been spread in accordance with the benefits received from

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CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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the improvements, operation, maintenance and services to be performed, as set forth in said Report.

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

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

SECTION 2. The report, as presented, consists of the following:
a) A description of the districts and improvements.
b) The annual budget (Costs and Expenses of Services, Operations, and Maintenance).
c) A description of the Method of Apportionment resulting in an assessment rate per unit of benefit for each said District for Fiscal Year 2024-2025. d) A citywide diagram showing the exterior boundaries of the Districts. e) A listing of the proposed assessment for each Assessor’s Parcel Number within the Districts for Fiscal Year 2024-2025 which was filed under separate cover.

SECTION 3. The Report as presented (subject to modifications and amendments directed by the City Council at the public hearing) and is ordered to be filed in the Office of the City Clerk as a permanent record to remain open to public inspection
SECTION 4. That the City Clerk shall certify to the passage and adoption of this resolution; shall enter the same in the book of original resolutions of said City; and shall make a minute passage and adoption thereof in the records of the proceedings of the

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CITY OF HEMET RESOLUTION NO. 2024-XXX 3
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City Council of said City, and the minutes of the meeting shall so reflect the presentation and approval of the Report.

SECTION 5. EFFECTIVE DATE - This Resolution shall become effective upon adoption.

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CITY OF HEMET RESOLUTION NO. 2024-XXX 4
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PASSED, APPROVED AND ADOPTED this 25th day of June, 2024. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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CITY OF HEMET RESOLUTION NO. 2024-XXX 5
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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 25th day of June, 2024, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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CITY OF HEMET RESOLUTION NO. 2024-XXX 1

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS FOR THE EXISTING

LANDSCAPE MAINTENANCE DISTRICTS FOR FISCAL
YEAR 2023-2024
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City Council has by previous resolutions initiated proceedings for the Landscape Maintenance Districts, declared its intention to levy assessments for Fiscal Year 2024-2025, and approved the Fiscal Year 2024-2025 Engineer's Report (hereinafter referred to as the "Report") that describes the assessments against parcels of land within the Districts known as "Landscape Maintenance Districts" (hereafter referred to as the "Districts") for the fiscal year commencing July 1, 2024 and ending June 30, 2025 pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, (commencing with Section 22500) (hereinafter referred to as the "Act") to pay for the maintenance and services of improvements and facilities related thereto; and WHEREAS, a Report has been prepared and filed with the City Clerk, and the City Clerk has presented to the City Council said Report in connection with the proposed levy and collection of assessments upon eligible parcels of land within the Districts and the City Council did by previous resolution approve such Report; and

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CITY OF HEMET RESOLUTION NO. 2024-XXX 1
WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the Districts for the fiscal year commencing July 1, 2024 and ending June 30, 2025 to pay for the maintenance and services of improvements and facilities related thereto.

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

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

SECTION 2. Following notice duly given, the City Council has held a full and fair public hearing regarding the Districts, the levy and collection of assessments, the Report prepared in connection therewith, and considered oral and written statements, protests and communications made or filed by interested persons regarding these matters.

SECTION 3. Based upon its review of the Report (and amendments, as applicable), the City Council hereby finds and determines that:
a) The land parcels within the Districts will be benefited by the operation, maintenance and servicing of the improvements located within the boundaries of the Districts; and
b) The Districts include the parcels of land so benefited; and c) The net amount to be assessed upon the parcels of land within the Districts for the fiscal year commencing July 1, 2024 and ending June 30, 2025 is apportioned by a formula and method which fairly distributes the net amount among eligible parcels in proportion to the estimated special

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CITY OF HEMET RESOLUTION NO. 2024-XXX 1
benefits to be received by each parcel from the improvements and services.

SECTION 4. The Report and assessments as presented to the City Council and on file in the office of the City Clerk are hereby confirmed as filed.

SECTION 5. The maintenance, operation and servicing of the improvements shall be performed pursuant to the Act. The City Council hereby orders the proposed improvements to be made and maintained as set forth in the Report.

SECTION 6. City Council has appointed Harris & Associates for the purpose of assisting with the Annual Levy of the Districts, and is hereby authorized and directed to file the levy with the County Auditor upon adoption of this resolution, pursuant to Chapter 4, Article 1, Section 22641 of the Act.

SECTION 7. The County Auditor of the County of Riverside shall enter on the County Assessment Roll opposite each eligible parcel of land the amount of levy so apportioned by the formula and method outlined in the Report, and such levies shall be collected at the same time and in the same manner as the County taxes are collected, pursuant to Chapter 4, Article 2, Section 22646 of the Act. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

SECTION 8. The City Treasurer shall deposit money representing assessments collected by the County for the Districts to the credit of funds for the existing Landscape Maintenance Districts, and such money shall be expended only for the maintenance, operation and servicing of the improvements described in the Report.

SECTION 9. The adoption of this resolution constitutes the Districts’ levies for the Fiscal Year commencing July 1, 2024 and ending June 30, 2025.

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CITY OF HEMET RESOLUTION NO. 2024-XXX 1
SECTION 10. This Resolution shall become effective upon adoption.

PASSED, APPROVED AND ADOPTED this 25th day of June, 2024. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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CITY OF HEMET RESOLUTION NO. 2024-XXX 1
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 25th day of June, 2024, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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CITY OF HEMET RESOLUTION NO. 2024-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AMENDING AND/OR
APPROVING THE ENGINEER’S REPORT FOR THE

EXISTING STREETLIGHT MAINTENANCE DISTRICTS
FOR FISCAL YEAR 2024-2025
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City Council has by previous resolutions ordered the preparation of the Engineer’s Report (hereafter referred to as the “Report”) for the Districts known as Streetlight Maintenance Districts (hereafter referred to as the “Districts”) for the fiscal year commencing July 1, 2024 and ending June 30, 2025 pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (commencing with section 22500) (hereafter referred to as the “Act”); and
WHEREAS, there has been a Report submitted to this City Council as required by Chapter 3, Section 22623 of said Act and as previously directed by resolution; and WHEREAS, the City Council has carefully examined and reviewed the Report as submitted and is satisfied with each of the items and documents as set forth therein and is satisfied that the levy has been spread in accordance with the benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Report.

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CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

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

SECTION 5. This Resolution shall become effective upon adoption.

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AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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CITY OF HEMET RESOLUTION NO. 2024-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS FOR THE EXISTING

STREETLIGHT MAINTENANCE DISTRICTS FOR FISCAL
YEAR 2024-2025
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City Council has by previous resolutions initiated proceedings for the Streetlight Maintenance Districts, declared its intention to levy assessments for Fiscal Year 2024-2025, and approved the Fiscal Year 2024-2025 Engineer's Report (hereinafter referred to as the "Report") that describes the assessments against parcels of land within the Districts known as "Landscape Maintenance Districts" (hereafter referred to as the "Districts") for the fiscal year commencing July 1, 2024 and ending June 30, 2025 pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, (commencing with Section 22500) (hereinafter referred to as the "Act") to pay for the maintenance and services of improvements and facilities related thereto; and WHEREAS, a Report has been prepared and filed with the City Clerk, and the City Clerk has presented to the City Council said Report in connection with the proposed levy and collection of assessments upon eligible parcels of land within the Districts and the City Council did by previous resolution approve such Report; and

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WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the Districts for the fiscal year commencing July 1, 2024 and ending June 30, 2025 to pay for the maintenance and services of improvements and facilities related thereto.

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

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

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benefits to be received by each parcel from the improvements and services.

SECTION 4. The Report and assessments as presented to the City Council and on file in the office of the City Clerk are hereby confirmed as filed.

SECTION 8. The City Treasurer shall deposit money representing assessments collected by the County for the Districts to the credit of funds for the existing Streetlight Maintenance Districts, and such money shall be expended only for the maintenance, operation and servicing of the improvements described in the Report.

SECTION 9. The adoption of this resolution constitutes the Districts’ levies for the Fiscal Year commencing July 1, 2024 and ending June 30, 2025.

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SECTION 10. This Resolution shall become effective upon adoption.

PASSED, APPROVED AND ADOPTED this 25th day of June, 2024. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jun 25 2024
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Acting Administrative Services Director; ☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Confirming the Annual Report of Calendar Year 2023 Delinquent Solid Waste Handling Fees and Authorizing the Levy of Said Fees as a Special Assessment on the Riverside County Property Tax Roll Billing

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

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

BACKGROUND:

The second amendment to the Exclusive Franchise Agreement for Comprehensive Refuse Services (“Second Amendment”) with CR&R prohibits discontinuing residential refuse service, even where nonpayment of delinquency occurs. Residential customers who have not remitted the required payment within one hundred twenty (120) days after the date of initial billing are notified by CR&R that if payment is not received within fifteen (15) days from the date of the notice, a 10% penalty, and

1.5% monthly interest will begin to accrue, and the City will be informed of the delinquency in an annual report.

Pursuant to Government Code Sections 38790.1 and 25831, the City may place delinquent solid waste handling service fees and charges on the property tax roll of the serviced parcels. The process for placement of delinquent fees on the property tax roll is outlined in both the Hemet Municipal Code Chapter 62, Section 62-24, and in the Franchise Agreement. The process requires that CR&R deliver an annual report of the prior calendar year's delinquencies to the City. The City will then set a date, time, and place for a Public Hearing, which will be noticed by CR&R at their cost. Upon completion of the Public Hearing, the City may revise the delinquency report. The final report must be confirmed by the City Council for placement on the Riverside County Property Tax Roll.

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CR&R has delivered the report of delinquencies to the City (Attachment No. 2) with a request that the City place the delinquencies on the property tax roll. The total amount of the report is $625,292.53. To implement CR&R’s request for property tax roll collection of delinquencies, a Public Hearing has been scheduled at the City of Hemet Council Chambers on June 25, 2024, at 7:00 p.m. At the hearing, the City shall review the delinquency report and hear any objections or protests of the residential customers liable to be assessed for delinquent fees, after which, by resolution, the report shall be confirmed. Staff and CR&R will continue to update the report as payment is accepted through July 26, 2024, and may address items of concern, and the City may make revisions or corrections to the report as needed.

The delinquent fees set forth in the report as confirmed, shall constitute special assessments against the respective parcels of land and are a lien on the property for the amount of the delinquent fees. A certified copy of the confirmed report shall be filed with the Riverside County Auditor for the amounts of the perspective assessments against the parcels as they appear on the current property tax roll.

COORDINATION & REVIEW
On June 14, 2024, CR&R mailed a “Notice of Public Hearing” to all of the residential customers listed on the report informing them that the hearing would take place at the City of Hemet Council Chambers on June 25, 2024, at 7:00 p.m.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

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

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

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

Objective 3: Increase Public Safety visibility and response.

GOAL 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.

FISCAL IMPACT:

No General Fund impact. CR&R will pay all fees related to the placement of solid waste delinquencies on the property tax roll, as well as reimburse the City for all direct and indirect costs incurred related to the preparation and placement of assessments on the property tax roll.

ATTACHMENT(S):

Attachment 1 - CRR Delinquent Resolution
Attachment 2 - Delinquent Listing

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CITY COUNCIL RESOLUTUION NO. 2024-XXX

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

HEMET, CALIFORNIA, CONFIRMING THE ANNUAL REPORT
OF CALENDAR YEAR 2023 DELINQUENT SOLID WASTE

HANDLING FEES AND AUTHORIZING THE LEVY OF SAID

FEES AS A SPECIAL ASSESSMENT ON THE RIVERSIDE

COUNTY PROPERTY TAX ROLL BILLING
The City Council of the City of Hemet does resolve as follows:

WHEREAS, Hemet Municipal Code Chapter 62 [Solid Waste Collection] establishes regulations governing solid waste collection in the City of Hemet, including regulating the frequency and type of solid waste collection services required to protect the public health and safety of the community; and WHEREAS, The City of Hemet has entered into a Franchise Agreement to provide solid waste collection services with CR&R, Incorporated (CR&R), and the agreement prohibits CR&R from discontinuing solid waste collection services for single-family residential premises as a result of delinquent payment or non-payment of solid waste collection service charges; and WHEREAS, Chapter 62, Section 62-54 Liability for Solid Waste Collection Fees establishes that the owner of a premise and the account holder for a premise are jointly and severally liable for the fees and charges of Solid Waste Collection Handling Services provided to the premises; and

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CITY COUNCIL RESOLUTUION NO. 2024-XXX
WHEREAS, pursuant to Sections 38790.1 and 25831 of the Government Code, the City may place delinquent Solid Waste Handling Service fees or charges on the property tax roll as a special assessment against the premises; and
WHEREAS, CR&R, Incorporated has prepared and submitted to the City a Calendar Year 2023 Annual Report of Delinquent Solid Waste Handling Fees (Report) totaling $625,292.53 and has mailed notice to all impacted property owners and account holders of a Public Hearing to be held by the City of Hemet on June 25, 2024; and
WHEREAS, the City has conducted the Public Hearing, and heard and addressed objections and protests, if any, regarding the placement of specific delinquent calendar year 2023 fees and charges for solid waste hauling services on the tax roll, has addressed all protests received, and now submits the final Report for confirmation and authorization for placement on the Riverside County Property Tax Roll.

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

SECTION 1. ACTIONS.

A. The report of delinquent residential Solid Waste Handling Fees for 2023 is on file with the City’s Finance Department, and incorporated herein by reference, is affirmed.

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CITY COUNCIL RESOLUTUION NO. 2024-XXX
B. That a certified copy of this Resolution and an electronic version of the report is to be filed with the Riverside County Tax Collector and/or Auditor Controller. The Riverside County Tax Collector and/or Auditor Controller is designated and empowered to perform duties necessary to collect these delinquent charges in connection with property taxes.

C. Pursuant to Hemet Municipal Code Chapter 62 and Governmental Code Sections 38790.1 and 25831, the City Council confirms the final calendar year 2023 Solid Waste Handling Fee Delinquency report submitted by CR&R, in the total amount of $625,292.53 and the Riverside County Tax Collector to place the delinquent fees and charges on the tax roll for the specific premises as a special assessment for collection.

SECTION 2. EFFECTIVE DATE.

This Resolution shall become effective on June 25, 2024.

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CITY COUNCIL RESOLUTUION NO. 2024-XXX
PASSED, APPROVED, AND ADOPTED ON JUNE 25TH, 2024.
____________________________
Joe Males, Mayor
ATTEST:
__________________________
John Paul Maier, City Clerk

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CITY COUNCIL RESOLUTUION NO. 2024-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 25th day of June, 2024, and was passed by the following vote:

AYES: Council Members:

NOES: Council Member:

ABSTAIN: Council Member:

ABSENT: Council Member:
_________________________________
John Paul Maier, City Cler

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APN SERVICE ADDRESS TOTAL TAX LIEN
009-703-382 5001 W FLORIDA AVE 93 $ 485.11
009-726-186 1097 N STATE ST #542 $ 693.22
009-731-630 2205 W ACACIA AVE 58 $ 149.88
438-091-005 3761 PARK AVE $ 115.15
438-091-006 3741 PARK AVE $ 432.06
438-091-008 194 N STANFORD ST $ 601.28
438-091-011 3702 WALNUT PARK WAY $ 493.24
438-091-018 3730 WALNUT PARK WAY $ 432.06
438-092-007 3783 WALNUT PARK WAY $ 261.78
438-102-007 4091 E LINCOLN AVE $ 379.85
438-102-037 3932 TREVOR LN $ 335.90
438-102-039 3902 TREVOR LN $ 493.24
438-191-002 2926 MOCKINGBIRD LN $ 225.15
438-240-005 150 N COLUMBIA ST $ 149.78
438-240-006 120 N COLUMBIA ST $ 379.85
438-240-027 2859 VISTA WAY $ 417.02
438-250-017 2751 E DEVONSHIRE AVE $ 155.98
438-260-001 2505 PARK AVE $ 183.25
438-300-010 511 CHARMIN CIR $ 369.18
438-312-031 2553 GRAND TETON AVE $ 224.99
438-331-001 4098 BORDEAUX LN $ 361.70
438-331-011 715 CHARDONNAY PL $ 334.49
438-331-012 721 CHARDONNAY PL $ 478.93
438-331-019 763 CHARDONNAY PL $ 432.06
439-030-021 447 W ESPLANADE AVE B $ 1,156.41
439-050-003 1010 N PALM AVE A $ 328.86
439-170-009 855 N GIRARD ST $ 1,506.28
439-221-003 1770 TERRACE DR $ 561.09
439-230-006 774 N GIRARD ST $ 234.39
439-230-008 738 N GIRARD ST $ 432.06
439-241-004 562 KELLIE WAY $ 493.24
439-241-007 622 KELLIE WAY $ 432.50
439-242-006 775 HALEY WAY $ 493.24
439-242-016 751 NEAL WAY $ 145.00
439-242-018 783 NEAL WAY $ 241.19
439-250-006 816 SKOV ST $ 547.59
439-250-008 776 SKOV ST $ 239.74
439-250-014 757 SKOV ST $ 351.75
439-250-027 858 WAHL ST $ 482.98
439-250-038 779 WAHL ST $ 462.84
439-250-052 771 BUCHANAN ST $ 493.24
439-251-003 541 PRESIDENTS AVE $ 375.10
439-251-006 601 PRESIDENTS AVE $ 138.66
439-251-007 621 PRESIDENTS AVE $ 428.90
439-252-004 566 COOLIDGE AVE $ 432.06
439-252-007 561 COOLIDGE AVE $ 453.83

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APN SERVICE ADDRESS TOTAL TAX LIEN
439-252-010 627 COOLIDGE AVE $ 493.24
439-252-011 628 PRESIDENTS AVE $ 432.06
439-252-014 558 PRESIDENTS AVE $ 544.56
439-252-015 538 PRESIDENTS AVE $ 432.06
439-261-037 946 WOOLEY ST $ 500.15
439-261-038 974 WOOLEY ST $ 89.98
439-261-038 958 WOOLEY ST $ 109.14
439-261-038 951 MELLISA DR $ 114.62
439-261-038 954 WOOLEY ST $ 142.65
439-261-038 935 MELLISA DR $ 155.98
439-261-038 981 MELLISA DR $ 159.85
439-261-038 926 WOOLEY ST $ 268.01
439-261-038 747 SUNJOY DR $ 340.74
439-261-038 927 MELLISA DR $ 362.89
439-261-038 779 SUNJOY DR $ 374.17
439-261-038 953 WOOLEY ST $ 430.10
439-261-038 603 SUNJOY DR $ 432.06
439-262-062 798 CORI DR $ 142.49
439-262-062 718 CORI DR $ 155.43
439-271-039 649 CORI DR $ 159.85
439-271-039 961 WOOLEY ST $ 197.57
439-271-039 601 CORI DR $ 204.32
439-271-039 957 WOOLEY ST $ 216.37
439-271-039 931 MELLISA DR $ 225.15
439-271-039 923 MELLISA DR $ 225.66
439-271-039 933 WOOLEY ST $ 227.52
439-271-039 806 E FRUITVALE AVE $ 474.86
439-272-014 934 DIANA LN $ 237.56
439-281-006 380 TAFT AVE $ 488.01
439-281-034 330 W MENLO AVE $ 200.35
439-281-034 330 W MENLO AVE $ 315.88
439-282-009 846 TRUMAN CT $ 366.87
439-282-010 850 TRUMAN CT $ 342.22
439-282-014 859 POLK CT $ 757.07
439-283-002 775 SONRISA ST $ 432.06
439-283-013 798 HARDING ST $ 493.24
439-284-004 481 PRESIDENTS AVE $ 313.72
439-291-006 861 HARDING ST $ 167.03
439-291-009 878 FILLMORE CT $ 155.98
439-291-016 884 BUCHANAN ST $ 325.98
439-291-026 565 PIERCE CT $ 700.30
439-292-001 781 BUCHANAN ST $ 207.29
439-292-037 810 OLLIE WAY $ 432.06
439-292-040 755 DON DR $ 432.06
439-292-042 783 DON DR $ 155.98
439-292-057 866 OLLIE WAY $ 212.48

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APN SERVICE ADDRESS TOTAL TAX LIEN
439-292-058 874 OLLIE WAY $ 333.15
439-292-060 890 OLLIE WAY $ 158.82
439-292-061 898 OLLIE WAY $ 251.63
439-292-062 925 WOOLEY ST $ 335.88
439-292-062 936 MELLISA DR $ 517.86
439-293-004 857 W FRUITVALE AVE $ 379.85
439-293-011 772 ZEPHYR CIR $ 218.12
439-293-015 828 ZEPHYR CIR $ 313.70
439-293-026 827 ZEPHYR CIR $ 354.44
439-293-030 771 ZEPHYR CIR $ 379.85
439-331-006 310 W FRUITVALE AVE $ 351.75
439-331-014 249 BRISTOLWOOD $ 393.36
439-331-028 1050 BATTERSEA RD $ 351.75
439-333-003 975 LISMORE CT $ 295.47
439-333-017 308 BRISTOLWOOD RD $ 142.49
439-333-029 977 FORSTER $ 179.52
439-333-030 987 FORSTER $ 370.10
439-333-036 981 BATTERSEA RD $ 142.49
439-334-004 409 BRISTOLWOOD RD $ 457.65
439-350-022 852 ROXANNE DR $ 463.44
439-371-009 1034 HAVITURE WAY $ 218.14
439-371-013 586 BROOKSHIRE RD $ 493.24
439-371-014 566 BROOKSHIRE RD $ 155.98
439-372-003 978 DUNBAR CT $ 412.35
439-373-007 589 BRISTOLWOOD RD $ 155.98
439-373-014 991 DONNER ST $ 397.15
439-373-018 954 HAVITURE WAY $ 490.02
442-040-013 438 N HAMILTON AVE $ 211.43
442-040-013 432 N HAMILTON AVE $ 333.79
442-052-022 310 N HAMILTON AVE #1 $ 379.85
442-052-022 310 N HAMILTON AVE #3 $ 398.33
442-052-032 397 N WESTERN AVE $ 432.06
442-071-014 205 N VALLEY VIEW DR $ 432.06
442-072-007 244 N VALLEY VIEW DR $ 379.85
442-072-007 248 N VALLEY VIEW DR $ 432.50
442-072-010 208 N VALLEY VIEW DR $ 432.06
442-072-011 206 N VALLEY VIEW DR $ 432.50
442-073-002 182 N VALLEY VIEW DR $ 387.59
442-073-003 172 N VALLEY VIEW DR $ 170.88
442-073-003 174 N VALLEY VIEW DR $ 314.75
442-081-004 256 N WESTERN AVE $ 493.24
442-081-008 962 W LATHAM AVE $ 519.73
442-082-013 214 N HAMILTON AVE $ 698.68
442-083-005 134 N HAMILTON AVE $ 845.15
442-083-011 117 N WESTERN AVE $ 413.61
442-084-001 170 N WESTERN AVE $ 111.98

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APN SERVICE ADDRESS TOTAL TAX LIEN
442-093-015 227 S PALM AVE $ 122.26
442-093-015 225 S PALM AVE $ 267.50
442-093-015 225 S PALM AVE $ 570.69
442-131-004 1660 W MAYBERRY AVE $ 414.81
442-131-023 411 PANORAMA DR $ 225.15
442-131-024 401 PANORAMA DR $ 105.34
442-152-017 401 RAINIER WAY $ 379.85
442-171-004 1011 W MAYBERRY AVE $ 432.06
442-172-023 649 HOLLY DR $ 432.06
442-172-031 674 WILDWOOD DR $ 379.85
442-172-032 686 WILDWOOD DR $ 409.58
442-173-004 977 WILLOW DR $ 432.06
442-201-008 1220 TEAKWOOD PL $ 527.39
442-201-020 1141 W MAYBERRY AVE $ 142.49
442-201-021 1121 W MAYBERRY AVE $ 99.00
442-204-011 1171 W MONTROSE AVE $ 487.97
442-205-008 1241 SANDLEWOOD DR $ 227.64
442-207-009 1221 W WESTMONT AVE $ 302.50
442-209-003 621 PALOMAR DR $ 379.85
442-211-013 1641 W MAYBERRY AVE $ 80.76
442-211-014 1661 W MAYBERRY AVE $ 379.85
442-211-021 570 S LYON AVE $ 397.41
442-211-041 580 MOUNT HOOD DR $ 423.13
442-212-007 1580 WESTWOOD PL $ 161.00
442-222-013 1520 SANDLEWOOD DR $ 379.85
442-223-011 1560 W WESTMONT AVE $ 159.85
442-231-011 490 SAN MATEO CIR $ 142.49
442-231-062 700 S LYON AVE $ 81.82
442-232-007 161 SAN MATEO CIR $ 357.24
442-232-021 401 SAN MATEO CIR $ 140.93
442-232-040 210 SANTA LUCIA DR $ 681.74
442-241-003 718 S ELK ST $ 225.15
442-241-008 764 S ELK ST $ 225.15
442-241-023 380 SANTA CLARA CIR $ 379.85
442-241-037 240 SANTA CLARA CIR $ 114.05
442-241-040 210 SANTA CLARA CIR $ 379.85
442-241-053 781 S PALM AVE $ 432.50
442-241-056 751 S PALM AVE $ 76.45
442-242-012 281 SANTA CLARA CIR $ 309.66
442-242-014 311 SANTA CLARA CIR $ 405.53
442-252-002 810 S ELK ST $ 142.49
442-252-010 890 S ELK ST $ 144.34
442-252-011 1298 W JOHNSTON AVE $ 379.85
442-252-032 560 SANTA CLARA CIR $ 432.50
442-252-036 520 SANTA CLARA CIR $ 142.49
442-254-010 651 SAN JUAN DR $ 142.49

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APN SERVICE ADDRESS TOTAL TAX LIEN
442-255-004 730 SAN JOSE DR $ 361.70
442-255-004 730 SAN JOSE DR $ 421.06
442-255-004 730 SAN JOSE DR $ 609.08
442-255-013 881 SANTA CLARA CIR $ 144.81
442-255-015 901 SANTA CLARA CIR $ 379.85
442-255-024 721 SAN JUAN DR $ 302.50
442-255-025 711 SAN JUAN DR $ 142.49
442-256-011 791 SAN JOSE DR $ 379.85
442-256-020 701 SAN JOSE DR $ 432.50
442-257-009 974 W JOHNSTON AVE $ 379.85
442-257-010 960 W JOHNSTON AVE $ 379.85
442-257-029 900 SANTA CLARA CIR $ 225.15
442-257-035 840 SANTA CLARA CIR $ 495.65
442-257-036 830 SANTA CLARA CIR $ 82.15
442-257-042 770 SANTA CLARA CIR $ 76.30
442-257-044 750 SANTA CLARA CIR $ 379.85
442-261-036 670 SAN MATEO CIR $ 285.40
442-261-039 640 SAN MATEO CIR $ 432.50
442-262-014 560 SANTA LUCIA DR $ 197.64
442-262-016 540 SANTA LUCIA DR $ 379.85
442-265-009 111 SANTA LUCIA DR $ 115.15
442-267-004 840 SAN MATEO CIR $ 423.48
442-267-017 1410 W JOHNSTON AVE $ 104.30
442-267-022 1306 W JOHNSTON AVE $ 354.49
442-268-005 1501 W JOHNSTON AVE $ 379.11
442-281-019 1580 VISTA GRANDE DR $ 379.85
442-281-029 1370 VISTA GRANDE DR $ 83.60
442-283-022 969 SANTA VICTORIA ST $ 397.41
442-284-006 1645 EL CERRITO DR $ 379.85
442-284-022 1370 SAN MARCOS DR $ 430.30
442-291-005 1050 S LYON AVE $ 88.00
442-292-009 1655 SAN MARCOS DR $ 142.49
442-292-016 1471 SAN MARCOS DR $ 89.96
442-292-016 1471 SAN MARCOS DR $ 178.30
442-293-007 1650 BELLA VISTA DR $ 379.85
442-303-002 1070 ROSALIA AVE $ 444.47
442-303-006 970 ROSALIA AVE $ 432.06
442-303-008 940 ROSALIA AVE $ 88.75
442-304-005 1215 W OAKLAND AVE $ 751.63
442-305-008 1250 ROSALIA AVE $ 593.74
442-305-015 435 N HAMILTON AVE $ 224.26
442-311-018 1542 CARLOTTA DR $ 264.00
442-312-008 630 CASTILLE DR $ 432.50
442-313-035 670 CAMINO REAL CIR $ 432.50
442-321-009 1290 VISTA GRANDE DR $ 287.41
442-324-007 971 SAN GORGONIO WAY $ 304.66

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Hemet City CouncilJune 25, 2024

Hemet City Council
June 25, 2024