Agenda — Hemet City Council, August 13, 2024 (part 1 of 12)

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, August 13, 2024
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 5:00 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/82332137217
Webinar ID: 823 3213 7217
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 – 5:00 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 LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9 City of San Diego v Initation Homes San Diego Superior Court Case No 22CV00260

5.B CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)

5.C CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Initiation of Litigation Significant Exposure to Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9
Number of Cases (1)

5.D CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: 401 N. Juanita
Agency Negotiator: Mark Prestwich, City Manager or Designee Under negotiation: Price and Terms

5.E CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: Vacant Land Approximately 400 acres West of Simpson Park (APNs on File w/City Clerk)
Agency Negotiator: Mark Prestwich, City Manager or Designee

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Under negotiation: Price and Terms

5.F CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: 228 E. Florida Avenue
Agency Negotiator: Mark Prestwich, City Manager or Designee Under negotiation: Price and Terms

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  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. PRESENTATIONS

14.A Proclamation for National Back-to-School Month
National Back-to-School Month - Proclamation
15 14.B Proclamation for National Preparedness Month 17

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National Preparedness Month - Proclamation

14.C Proclamation for Suicide Prevention Month
Suicide Prevention Month - Proclamation
19 14.D Proclamation for Library Sign-Up Month
Library Sign-Up Month - Proclamation
21 14.E Proclamation for CDBG 50th Anniversary
CDBG 50th Anniversary - Proclamation
23 14.F Police Department Year To Date Crime Statistics Update

15. 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.

15.A A Resolution of the City Council of the City of Hemet, California, Approving the Fiscal Year 2024-2025 through Fiscal Year 2028-2029 Capital Improvement Program (CIP) for the City of Hemet and Authorize the Administrative Services Director to Establish Total Project Appropriations per the CIP for New Requests Only
Staff Report #24-256 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

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

2. Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Fiscal Year 2024-2025 through Fiscal Year 2028-2029 Capital Improvement Program (CIP) for the City of Hemet; and

3. Authorize the Administrative Services Director to establish total project appropriations per the CIP for new requests only. 25 - 153

15.B Second Reading and Adoption of an Ordinance 2043 of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code, including Article XXVI Commercial Zones and Article XXX Manufacturing Zones to discontinue the allowance of new car wash full or self-service in any commercial or manufacturing zoning district
Staff Report #24-274 - Pdf
Recommendation:

It is respectfully recommended that the City Council:
155 - 188

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Waive further reading and adopt an Ordinance 2043 of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code, including Article XXVI Commercial Zones and Article XXX Manufacturing Zones to discontinue the allowance of new car wash full or self-service in any commercial or manufacturing zoning district.

16. RECEIVE AND FILE

16.A The City of Hemet Warrant Registers Dated June 13, 2024, for $1,272,356.52, June 27, 2024, in the amount of $2,477,775.80, and July 11, 2024, in the amount of $1,307,862.40. The Payroll Periods of May 27, 2024 – June 9, 2024, in the amount of $865,555.56, June 10, 2024 – June 23, 2024, in the amount of $921,253.97, and June 24, 2024 -July 7, 2024, in the amount of $967,503.39
Staff Report #24-270 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
189 - 425

16.B City of Hemet Budget Adjustments Dated June 30, 2024 Staff Report #24-277 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments dated June 30, 2024.
427 - 430

17. 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.

17.A Approval of the City Council Regular Meeting Minutes of July 9, 2024 Staff Report #24-260 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Approve the City Council Regular Meeting Minutes of July 9, 2024. 431 - 445

17.B Biennial Conflict of Interest Code Review Notice
Staff Report #24-259 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive the 2024 Local Agency Biennial Notice of the Political Reform 447 - 449

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Act requirement and provide direction to review the Conflict of Interest Code.

17.C Quarter Four Update on Progress of Fiscal Year 2023-24 Strategic Plan Action Item Tasks
Staff Report #24-241 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Quarter Four Update on progress associated with City Council Fiscal Year 2023-24 Strategic Plan Action Item tasks. 451 - 465

17.D Investment Reports for June 2023 (Revised), November 2023, December 2023, January 2024, February 2024, and March 2024 Staff Report #24-265 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Investment Reports for June 2023 (Revised), November 2023, December 2023, January 2024, February 2024, and March 2024.
467 - 1147

17.E Fiscal Year 2023 Assistance to Firefighters Grant Program - Cancer Screening Project
Staff Report #24-278 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City Of Hemet, California, Authorizing Acceptance Of Grant Funding From a Federal Emergency Management Agency In The Amount Of $39,518.86, Approving The Use Of Measure U Funds In The Amount Of $3,951.89 For The Required Match; And Authorizing The City Manager, Or Designee, To Execute Any Necessary Documents To Meet The Grant Requirements. 1149 -
1204

17.F A Resolution of the City Council of the City of Hemet, California, Awarding a Professional Services Agreement in the Amount of $529,180 to J. Smith & T. Muli, Inc. for the Design of the West Hemet Master Drainage Plan Line C, Stage 3 Storm Drain Facility and Authorize the City Manager to Execute the Agreement in the Final Form and Format as Approved by the City Attorney
Staff Report #24-266 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, 1205 -
1428

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Awarding a Professional Services Agreement to J. Smith & T. Muli, Inc. for the Design of the West Hemet Master Drainage Plan Line C, Stage 3 Storm Drain Facility and Authorize the City Manager to Execute the Agreement in the Final Form and Format as Approved by the City Attorney.

17.G A Resolution of the City Council of the City of Hemet, California, Approving Final Map 38808, Located West of Warren Road and South of Walden Weaver Road
Staff Report #24-261 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Final Map 38808, Located West of Warren Road and South of Walden Weaver Road.
1429 -
1442

17.H A Resolution of the City Council of the City of Hemet, California, Consenting to the Assignment of the City's Investment Portfolio Advisory Firm, Public Trust Advisors, LLC, Definitive Transaction Agreement to Combine the Businesses of Public Trust Advisors, LLC and PMA Asset Management, LLC and Authorize the City Manager or Their Designee to Execute Any Documents Related to the Consent

Staff Report #24-281 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Approve a Resolution of the City Council of the City of Hemet, California, Consenting to the Assignment of the City's Investment Portfolio Advisory Firm, Public Trust Advisors, LLC, Definitive Transaction Agreement to Combine the Businesses of Public Trust Advisors, LLC and PMA Asset Management, LLC and Authorize the City Manager or Their Designee to Execute Any Documents Related to the Consent.
1443 -
1452

17.I A Resolution of the City Council of the City of Hemet, California, Approving a Professional Services Agreement Between the City of Hemet and the County of Riverside's Riverside University Health System (RUHS) for the Safe Routes For All Program to Satisfy the Alternative Transportation Program (ATP) Grant Requirements for the Hemet Valley Bikeway Non-Infrastructure Project and Authorizing the City Manager to Sign all Documents Related to the Agreement in the Final Form Approved by the City Attorney
Staff Report #24-280 - Pdf
Recommendation:

It is respectfully recommended that the City Council:
1453 -
1471

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Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Professional Services Agreement Between the City of Hemet and the County of Riverside's Riverside University Health System (RUHS) for the Safe Routes For All Program to Satisfy the Alternative Transportation Program (ATP) Grant Requirements for the Hemet Valley Bikeway Non-Infrastructure Project and Authorizing the City Manager to Sign all Documents Related to the Agreement in the Final Form Approved by the City Attorney.

17.J A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute the Special Terms and Conditions Agreement with the United States Department of Energy for the Energy Efficiency and Conservation Block Grant Program and Accept the Equipment Voucher Rebate in the amount of $141,750, for the Purchase and Installation of LED Lighting and a New Heating, Ventilation, and Air Conditioning (HVAC) Unit for the Simpson Center and Authorizing the Administrative Services Director to Establish Appropriations of $141,750 in Fund 266 Miscellaneous Grants Staff Report #24-262 - 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 Special Terms and Conditions Agreement with the United States Department of Energy for the Energy Efficiency and Conservation Block Grant Program and Accept the Equipment Voucher Rebate in the amount of $141,750, the Purchase and Installation of LED Lighting and a New Heating, Ventilation, and Air Conditioning (HVAC) Unit for the Simpson Center and Authorizing the Administrative Services Director to Establish Appropriations of $141,750 in Fund 266 Miscellaneous Grants. 1473 -
1511

17.K A Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order in the Amount of $89,920.90 to Quinn Caterpillar for the Purchase of a Caterpillar Model 262D3-CL Skid Steer Loader and Authorizing the City Manager to Execute the Purchase Order in Support of the Award
Staff Report #24-249 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order in the Amount of $89,920.90 to Quinn Caterpillar for the Purchase of a Caterpillar Model 262D3-CL Skid Steer Loader and Authorizing the City Manager to Execute the Purchase Order in Support of the Award.
1513 -
1524

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17.L A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New Caterpillar Model 914 Wheel Loader in the Amount of $202,013.30, from Quinn Caterpillar Utilizing Sourcewell Contract # 032119-CAT and Authorizing the City Manager to Execute a Purchase Order in Support of the Award and Declaring Equipment #4204 Surplus to be Sold at Auction
Staff Report #24-258 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New Caterpillar Model 914 Wheel Loader in the Amount of $202,013.30 from Quinn Caterpillar Utilizing Sourcewell Contract # 032119-CAT, authorizing the City Manager to Execute a Purchase Order in Support of the Award, and Declaring Equipment #4204 Surplus to be Sold at Auction.
1525 -
1537

17.M A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New 2024 Vermeer SC802 Stump Cutter in the Amount of $82,657.60 to RDO Equipment Co. Utilizing Sourcewell Contract #031721-VRM and Authorizing the City Manager to Execute a Purchase Order in Support of the Award and Declaring Equipment #8269 Surplus to be Sold at Auction
Staff Report #24-248 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of One New 2024 Vermeer SC802 Stump Cutter in the Amount of $82,657.60 to RDO Equipment Co. Utilizing Sourcewell Contract #031721-VRM and Authorizing the City Manager to Execute a Purchase Order in Support of the Award and Declaring Equipment #8269 Surplus to be Sold at Auction.
1539 -
1546

17.N A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of a Toro Groundsmaster 4000-D Mower, in the amount of $96,784.39 from Turf Star Western, Utilizing Sourcewell Contract #031121-TTC and Authorizing the City Manager to Execute a Purchase Order in Support of the Award.

Staff Report #24-257 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of a Toro Groundsmaster 4000-D Mower, in the amount of $96,784.39 from Turf Star Western, Utilizing Sourcewell Contract #031121-TTC and Authorizing the City Manager to Execute a 1547 -
1556

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Purchase Order in Support of the Award.

17.O A Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order in the Amount of $194,857.81 to Quinn Caterpillar for a Caterpillar Model 430 Backhoe Loader and Authorizing the City Manager to Execute the Purchase Order in Support of the Award and Declare Equipment #4251 Surplus to be Sold at Auction Staff Report #24-253 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding a Purchase Order in the Amount of $194,857.81 to Quinn Caterpillar for a Caterpillar Model 430 Backhoe Loader and Authorizing the City Manager to Execute the Purchase Order in Support of the Award and Declare Equipment #4251 Surplus to be Sold at Auction. 1557 -
1569

17.P A Resolution of the City Council of the City of Hemet, California, Authorizing the Administrative Services Director to Replace an Existing Appropriation of $79,800 in CIP 5729, Sewer Mainline Replacement Project, from Measure 'A' Fund 222 with Sewer Fund 254 and Return the Measure 'A' Funds to the Holding Account
Staff Report #24-254 - 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 Replace an Existing Appropriation of $79,800 in CIP 5729, Sewer Mainline Replacement Project, from Measure 'A' Fund 222 with Sewer Fund 254 and Return the Measure 'A' Funds to the Holding Account.
1571 -
1577

17.Q A Resolution of the City Council of the City of Hemet, California, Approving the Application for Grant Funds for the Youth Community Access Grant Program
Staff Report #24-273 - 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 Application for Grant Funds for the Youth Community Access Grant.
1579 -
1585

17.R A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Add an Additional Position of Payroll/Human Resources Specialist to the Position Listing for FY 2024- 25 and Authorize the Administrative Services Director to Establish 1587 -
1592

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Supplemental Appropriations of $23,200 Into the Administrative Services Department Payroll Program
Staff Report #24-271 - 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 Add an Additional Payroll/Human Resources Specialist position to the Position Listing for FY 2024-25 and Authorizing the Administrative Services Director to Establish Supplemental Appropriations of $23,200 into the Administrative Services Department Payroll Program.

17.S A Resolution Of The City Council Of The City Of Hemet, California, Authorizing The City Manager Or Designee To Execute All Related Documents To The Governor's Office Of Emergency Services (CalOES) For The Fire Management Assistance Grant 5451 For The Fairview Fire Staff Report #24-285 - 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 or Designee to execute all related documents to the Governor's Office of Emergency Services (CalOES) for the Fire Management Assistance Grant 5451 for the Fairview Fire. 1593 -
1610

17.T Second Reading and Adoption of an Ordinance 2040 of the City Council of the City of Hemet Amending Section 53-1 of the Hemet Municipal Code to Reinstate the Prohibition on Camping and Storage of Personal Property on Public Property Following the United States Supreme Court's Decision in Johnson v. City of Grants Pass
Staff Report #24-288 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Waive second reading and adopt by title only an Ordinance 2040 of the City Council of the City of Hemet Amending Section 53-1 of the Hemet Municipal Code to Reinstate the Prohibition on Camping and Storage of Personal Property on Public Property Following the United States Supreme Court's Decision in Johnson v. City of Grants Pass. 1611 -
1623

17.U Second Reading and Adoption of an Ordinance 2041 of the City Council of the City of Hemet, adding Article II to Chapter 78 (Traffic and Vehicles) of the Hemet Municipal Code Prohibiting Spectators at Illegal Motor Vehicle Speed Contests, Exhibitions of Speed, and Sideshows Staff Report #24-287 - Pdf
Recommendation:
1625 -
1638

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It is respectfully recommended that the City Council:

Waive second reading and adopt an Ordinance 2041 of the City Council of the City of Hemet adding Article II to Chapter 78 (Traffic and Vehicles) of the Hemet Municipal Code Prohibiting Spectators at Illegal Motor Vehicle Speed Contests, Exhibitions of Speed, and Sideshows.

17.V Second Reading and Adoption of an Ordinance 2042 of the City Council of the City of Hemet, California, Amending Section 2-36 of the Hemet Municipal Code Related to the Compensation of City Councilmembers Pursuant to Senate Bill 329
Staff Report #24-289 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Waive second reading and adopt an Ordinance 2042 of the City Council of the City of Hemet, California, Amending Section 2-36 of the Hemet Municipal Code Related to the Compensation of City Councilmembers Pursuant to Senate Bill 329.
1639 -
1645

18. DISCUSSION - ACTION ITEMS

18.A Adopt a Resolution of the City of Hemet, California, Approving Lease Agreements with Vallarta Market and Victory Outreach for the Simpson Center and Empire Arts Academy for the Simpson Senior Center Staff Report #24-275 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City of Hemet, California, Approving Lease Agreements with Vallarta Market and Victory Outreach for the Simpson Center and Empire Arts Academy for the Hemet Senior Center. 1647 -
1676

18.B Review and Adoption of City of Hemet Economic Strategy Staff Report #24-276 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Review and Adopt the City of Hemet Economic Strategy.
1677 -
1700

19. 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

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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. CDBG Ad-Hoc Committee

7. 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

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. Council Protocols Ad-Hoc Committee

8. Homeless Outreach Ad-Hoc Committee

9. Business Outreach Ad-Hoc Committee

10.Cal Trans Liaison Ad-Hoc Committee

11.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

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8. Banner Program Ad-Hoc Committee

9. Veterans Memorial Ad-Hoc Committee

CITY MANAGER PRESTWICH

20. 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: August 7, 2024 at 6:35 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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Joe Males, Mayor
WHEREAS, schools are the backbone of our democracy, providing young Americans with the tools they need to maintain our Nation's precious values of freedom, civility, and equality; and
WHEREAS, by equipping young Americans with both practical skills and broader intellectual abilities, schools give access to an educated and productive future; and WHEREAS, employees of educational institutions-be the custodians or teachers, bus drivers or librarians-work tirelessly to serve our children and communities with care and professionalism; and
WHEREAS, schools are pillars in the community, bringing together adults and children, educators and volunteers, business leaders and elected officials in a common enterprise; and
WHEREAS, the City of Hemet recognizes the importance of schools and education by offering literacy, homework, and other educational assistance services through the Hemet Public Library.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of August 2024 as:

NATIONAL BACK-TO-SCHOOL MONTH
In the City of Hemet, and recommend that all community members reflect on the importance of the schools in our community.

Malcolm Lilienthal, Council
Member
Jackie Peterson, Mayor Pro
Tem
Carole Kendrick, Council
Member
PRESENTED AUGUST 13, 2024
City of Hemet
California Proclamation
National Back-to School Month
Linda Krupa, Council Member

14.A

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Joe Males, Mayor
WHEREAS, across the Nation, September has been designated as National Preparedness Month to encourage all Americans and communities to improve emergency preparedness; and
WHEREAS, National Preparedness Month (NPM) is led by the Federal Emergency Management Agency (FEMA) and is sponsored by its Ready Campaing; and WHEREAS, National Preparedness Month creates a significant opportunity for every resident of the City of Hemet to prepare their homes, businesses, and communities for any emergency, from natural disasters to potential terrorist attacks; and WHEREAS, the City of Hemet encourages citizens to help ensure the safety and wellbeing of their families, neighbors, and communities by receiving proper training for emergency situations; and
WHEREAS, the FEMA Ready Campaign 2024 National Preparedness Month is focused on Asian American, Native Hawaiian, and Pacific Islander communities. The campaign aims to promote diversity by preparing for disasters and building resilience before disasters strike.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of September 2024 as:

NATIONAL PREPAREDNESS MONTH
And urge all citizens to recognize the importance of preparedness in our community.

Malcolm Lilienthal, Council
Member
Jackie Peterson, Mayor Pro
Tem
Carole Kendrick, Council
Member
PRESENTED AUGUST 13, 2024
City of Hemet
California Proclamation
National Preparedness Month
Linda Krupa, Council Member

14.B

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Joe Males, Mayor
WHEREAS, September is known as Suicide Prevention Month, a time in which mental health advocates, individuals, prevention organizations, survivors, allies, and communities around the country unite to promote suicide prevention awareness; and WHEREAS, according to the American Foundation for Suicide Prevention (AFSP), Suicide is the 12th leading cause of death among adults and the 2nd leading cause of death among individuals between the ages of 20 and 34 in the US; and WHEREAS, Nearly 50,000 people died by suicide across the United States in 2023, with an average of 132 suicides completed daily. Each suicide directly impacts a minimum of 100 additional people, including family, friends, co-workers, neighbors, and community members; and
WHEREAS, the stigma associated with mental illness and suicidality works against suicide prevention by discouraging persons at risk for suicide from seeking life-saving help and further traumatizing survivors of suicide; and
WHEREAS, suicide is preventable, and it is appropriate for a month to be set aside each year to dedicate our thoughts to improving the mental health of all City of Hemet residents, raising awareness about suicide, and providing tools that are essentials such as calling or texting 988 for assistance for Suicide & Crisis Lifeline.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of September 2024 as:

SUICIDE PREVENTION MONTH
Encourage all residents to take the time to inquire about the well-being of their family, friends, and neighbors and genuinely convey their appreciation for their existence by any gesture they deem appropriate, and can help prevent suicide.

Malcolm Lilienthal, Council
Member
Jackie Peterson, Mayor Pro
Tem
Carole Kendrick, Council
Member
PRESENTED AUGUST 13, 2024
City of Hemet
California Proclamation
Suicide Prevention Month
Linda Krupa, Council Member

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Joe Males, Mayor
WHEREAS, established in 1987, Library Card Sign-up has been held each September to mark the beginning of the school year; and
WHEREAS, the American Library Association (ALA) and libraries nationwide remind parents, caregivers, and students that signing up for a library card is the first step on the path to academic achievements and lifelong learning; and WHEREAS, libraries empower all people to pursue their interests, discover their passions, and achieve their highest potential as learners and citizens; and WHEREAS, a library card gives students the tools to succeed in the classroom and provides people of all ages opportunities to pursue their dreams and passions; and WHEREAS, librarians bring communities together, creating welcoming and inclusive spaces for students of all backgrounds to learn together; and WHEREAS, libraries promote equity, making digital technology and information equally accessible to all.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, do hereby proclaim the month of September 2024 as:

LIBRARY SIGN-UP MONTH
And encourage all citizens to support the Hemet Public Library and other libraries by signing up for a library cards.

Malcolm Lilienthal, Council
Member
Jackie Peterson, Mayor Pro
Tem
Carole Kendrick, Council
Member
PRESENTED AUGUST 13, 2024
City of Hemet
California Proclamation
Library Sign-Up Month
Linda Krupa, Council Member

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Joe Males, Mayor
The City is thankful for the Community Development Block Grant and celebrates its 50th anniversary helping low to moderate income residents within the community.

NOW, THEREFORE, I, Joe Males, Mayor of the City of Hemet, along with the Hemet City Council, hereby proclaim the day of August 13, 2024, as:

CDBG 50th Anniversary
Carole Kendrick, Council
Member
Jackie Peterson, Mayor Pro
Tem
Malcolm Lilienthal, Council
Member
Linda Krupa, Council Member
PRESENTED August 13, 2024
City of Hemet
California
WHEREAS, Enacted by Congress in 1974 under the Housing and Community Development Act and signed into law by President Gerald Ford on August 22, 1974, the Community Development Block Grant (named CDBG) provides necessary funding to communities across the country to address infrastructure, economic development, housing, disaster recovery, and other community needs; and P
CDBG 50th Anniversary
roclamation
WHEREAS, Administered by the U.S. Department of Housing and Urban Development (HUD), the CDBG program invests in our nation’s communities by supporting activities for low-to-moderate income populations; and
WHEREAS, CDBG reaches every corner of the country from urban cities to rural towns and populations in between. Funding is directed to all states, territories, and congressional districts annually. It remains one of the most important resources for state and local governments and their program partners to use in devising flexible solutions to meet community development needs; and WHEREAS, Low- and moderate-income people are the direct program beneficiaries. States and entitlement cities and counties receive direct program allocations. Nonprofit organizations, contractors, and other local partner organizations serve as program subrecipients to deliver local CDBG activities; and WHEREAS, State and local governments work with their local program partners and harness input from the public to develop community development programs that invest in low- and moderate- income people and neighborhoods; and
WHEREAS, Approximately 70% of CDBG program funds are distributed to entitlement communities which can receive grants directly from HUD. Entitlement communities are defined as (1) principal metropolitan cities, (2) other cities with populations of 50,000 or greater, and (3) urban counties with populations of 200,000 or greater (excluding entitlement city populations); and WHEREAS, The City of Hemet is an entitlement city that receives a CDBG allocation on a formula basis; and WHEREAS, CDBG in the City of Hemet has assisted with feeding residents, providing transportation services to seniors and disabled, aiding homeless shelter operations, enabling youth to participate in sports activities, and advocacy to foster youth; and
WHEREAS, In Program Year 2022 (FY 22-23), the City and its collaborative non-profit subrecipients assisted:
627 with Senior services, 226 with Services for Persons with Disabilities, 146 with Youth Services, 251 with Transportation Services, 757 with Food banks, 5 Foster youth, 235 with Homeless shelter operations.

14.E

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Aug 13 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:

A Resolution of the City Council of the City of Hemet, California, Approving the Fiscal Year 2024- 2025 through Fiscal Year 2028-2029 Capital Improvement Program (CIP) for the City of Hemet and Authorize the Administrative Services Director to Establish Total Project Appropriations per the CIP for New Requests Only
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

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

3. Authorize the Administrative Services Director to establish total project appropriations per the CIP for new requests only.

BACKGROUND:

The Capital Improvement Program (CIP) of any City is a policy document that sets forth the City's program for identifying and completing large capital improvement projects, which is updated annually to ensure compliance with City Council strategic goals and constituent needs. the City Council adopted the Fiscal Year 2023-2024 through Fiscal Year 2027-2028 CIP document on August 8, 2023.

The proposed Fiscal Year 2024-2025 through Fiscal Year 2028-2029 CIP was presented to the Planning Commission on July 16, 2024. At this meeting, the Commission provided insightful comments and found the proposed CIP to conform with the City’s General Plan, as required by Government Code Section 65401.

ANALYSIS:

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Public Works has reviewed the existing CIP to close out completed projects and develop a list of projects that will continue to carry the City forward while maintaining fiscal responsibility with available funding resources. There were 14 projects that were closed out and removed from the CIP in this update.

The proposed CIP includes 98 total projects, with 51 of these projects being carried forward from previous years in various stages of progress, as indicated. Four existing carryover projects have modification requests due to anticipated project cost increases, project scope modification, or other changes to the project intent. There are 23 projects forecasted into the future years.

There are 12 new project requests in this annual CIP update. The total new requests, including the four modified projects, total $12,839,999 from various funding sources listed below.  American Rescue Plan Act (ARPA)
 California Statewide Communities Development Authority (CSCDA)  Development Impact Fees (DIF)
 General Fund
 Measure "A" Local Streets and Roads (County 1/2 cent sales tax for transportation)  Road Maintenance and Rehabilitation Account (RMRA)
 City Sanitary Sewer Fund
 City Storm Drain Fund
 City Water Fund
In addition, the City Council approved 12 projects during the fiscal year 2023/2024 that are being added to this annual CIP update. These projects already have funding allocated.

DISCUSSION:

The City's five-year CIP is a living document that is updated annually. New projects that arise during the fiscal year are approved individually by the City Council as grants and other funding becomes available. These already approved projects are added to the CIP during the next available program update.

At the July 16, 2024 Planning Commission meeting, the Commission provided the following insight and comments in accordance with their duties under Section 2-224 of Ordinance 1958.  Roadmap projects such as the Water System Analysis, Citywide Safety Action Plan, and Pavement Management Program Update would be driving the prioritization of related projects.  Brubaker Park improvements should be benefiting both baseball and softball programs.  Provided strong support for the Stetson Channel Gates project for community safety.  Confirmed that roadway improvement projects are being coordinated with utilities within the jurisdiction.
 Desire for more time to review the CIP in the future. This time would allow for more productive input.

STRATEGIC PLAN INTEGRATION:

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GOAL ONE: QUALITY OF LIFE:

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

Objective 1: The proposed action aligns with Council adopted objective: enhance the visual appearance of the community to make it attractive and reduce blight by increasing the number of paved lane miles. Additionally, the CIP advances the public health, safety and general welfare of the community, and thereby serves the community’s interests.

FISCAL IMPACT:

The specific fiscal impacts by the fund are noted in the attached CIP, including those impacts to the General Fund.

ALTERNATIVE(S):

Do not adopt the Resolution approving the Fiscal Year 2024-2025 through Fiscal 2028-2029 Capital Improvement Program (CIP) and provide alternate direction to the City Manager.

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

Attachment 1 - Resolution CIP PH FY2024-2029
Attachment 2 - Proposed CIP FY25-FY29

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CITY OF HEMET RESOLUTION NO. 2024-XXX 1
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11 12
13 14
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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 APPROVING THE FISCAL
YEAR 2024-2025 THROUGH FISCAL YEAR 2028-2029

CAPITAL IMPROVEMENT PROGRAM (CIP) FOR THE

CITY OF HEMET AND DIRECT THE ADMINISTRATIVE

SERVICES DIRECTOR TO ESTABLISH TOTAL PROJECT

APPROPRIATIONS PER THE CIP FOR NEW REQUESTS
ONLY
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City Council desires to adopt and annually update a Capital Improvement Program to identify capital project and equipment purchases, provide a planning schedule and identify options for financing the plan; and WHEREAS, the City of Hemet Public Works Department prepared a proposed Capital Improvement Program for Fiscal Year 2024-2025 through Fiscal Year 2028- 2029; and
WHEREAS, on July 16, 2024, the proposed Fiscal Year 2024-2025 through Fiscal Year 2028-2029 Capital Improvement Program was presented to the Planning Commission and was found to conform to the City’s General Plan, as required by Government Code Section 65401; and
WHEREAS, on July 16, 2024, the Planning Commission also reviewed and made recommendations to the City Council in accordance with their duties under Section 2-224 of Ordinance 1958 and this input is included in the staff report; and

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CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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WHEREAS, on August 13, 2024, the City Council opened a public hearing to consider the approval of the City’s Capital Improvement Program for Fiscal Year 2024- 2025 through Fiscal Year 2028-2029 and heard and considered written and oral evidence submitted at said hearing; and
WHEREAS, staff recommends the City Council authorize the Administrative Services Director to establish total project appropriations per the CIP for new requests only; and
WHEREAS, the City Council hereby determines and finds that each proposed expenditure of public funds reflected in the proposed Capital Improvement Program advances the public health, safety or general welfare and thereby serves the community’s interests.

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

SECTION 1. Based on the true and correct recital above incorporated by this reference herein, the recommended Fiscal Year 2024-2025 through Fiscal Year 2028- 2029 Capital Improvement Program, filed with the City Clerk, is hereby approved, and adopted.

SECTION 2. Directs the Administrative Services Director to establish total project appropriations per the CIP for new requests only.

SECTION 3. City staff has determined that the City of Hemet’s Capital Improvement Program (CIP) for Fiscal Year 2024-2025 through Fiscal Year 2028-2029 is exempt from the requirements of the California Environmental Quality Act (“CEQA”)

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CITY OF HEMET RESOLUTION NO. 2024-XXX 3
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and the City’s CEQA Guidelines pursuant to CEQA Guidelines Section 15378(b)(4) because the Plan is not a “project” as defined by CEQA, but involves the creation of government funding mechanisms or other government fiscal activities that do not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment. The City Council has reviewed City staff’s determination of exemption and, based on its own independent judgment, concurs with staff’s determination of exemption.

SECTION 4. This Resolution shall become effective upon adoption.

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CITY OF HEMET RESOLUTION NO. 2024-XXX 4
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11 12
13 14
15 16
17 18
19 20
21 22
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25 26
27 28
PASSED, APPROVED AND ADOPTED this 13th day of August, 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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23 24
25 26
27 28
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 13th day of August, 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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PROPOSED FY 2024/25 — FY 2028/29

CAPITAL IMPROVEMENT PROGRAM
CITY OF HEMET | FY 2024/25 — FY 2028/29 PROPOSED CAPITAL IMPROVEMENT PROGRAM

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CITY OF HEMET
445 E FLORIDA AVENUE
HEMET, CA 92543
951-765-2300
WWW.HEMETCA.GOV

CITY COUNCIL

JOE MALES, MAYOR

JACKIE PETERSON, MAYOR PRO TEM

MALCOLM LILIENTHAL, COUNCIL MEMBER

CAROLE KENDRICK, COUNCIL MEMBER

LINDA KRUPA, COUNCIL MEMBER

CITY STAFF

MARK PRESTWICH, CITY MANAGER

NOAH RAU, PUBLIC WORKS DIRECTOR/

CITY ENGINEER

TIFFANY BARNETT, ACTING

ADMINISTRATIVE SERVICES DIRECTOR

CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2024/25 — FISCAL YEAR 2028/29

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CIP NO. PROJECT NAME PAGE
NO.

NA PROJECT SUMMARY 7
NA FUNDING SUMMARY 14
5507 STATE STREET WATERLINE IMPROVEMENTS 20
5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) 21
5590 STATE STREET STORM DRAIN REPLACEMENT 22
5592 WESTSIDE MASTER DRAINAGE PLAN 23
5598 ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3 24 5627 WATER QUALITY TREATMENT 25
5639 UPDATE DIF ANALYSIS 26
5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS 27 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND HARVARD 28 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2 29
5659 STETSON AVE AND LYON AVE WATER MAIN INSTALLATION 30 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT 31 5663 SEWER MANHOLE REHABILITATION 32
5672 ENTERPRISE RESOURCE PLANNING SYSTEM 33
5676 PUBLIC WORKS OFFICE MODULAR REPLACEMENT 34
5690 CITYWIDE STREET IMPROVEMENTS 35
5696 HEMET VALLEY BIKEWAY CONNECT 36

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

TABLE OF CONTENTS

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

TABLE OF CONTENTS
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON 37
5708 ANNUAL TRAFFIC STRIPING MAINTENANCE 38
5709 ANNUAL PARTNER PAVEMENT REHABILITATION AND MAINTENANCE 39 5717 WELL 15 & 16 TREATMENT 40
5719 WATER DISTRIBUTION SYSTEM ANALYSIS 41
5721 CLARIFIER UNITS FOR CORP. YARD 42
5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE 43 5724 CITYWIDE TRAFFIC SIGNAL VISIBILITY UPGRADES 44
5729 2021/22 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 45 5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION 46
5732 POLICE DEPARTMENT/PIO FACILITY UPGRADE 47
5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS 48 5737 LIBRARY VENTILATION IMPROVEMENTS 49
5738 TELEPHONE AND NETWORK MODERNIZATION 50
5740 BRUBAKER PARK IMPROVEMENTS 51
5741 POLICE MOBILE COMMAND CENTER 52
5742 SOLAR POWERED STREET LIGHTS 53
5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES 54 5745 WATER/SEWER SYSTEM GIS MAPPING 55

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

TABLE OF CONTENTS
5747 FIRE STATION #1 TENANT IMPROVEMENTS 56
5749 2022/23 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 57 5750 BADGE READERS AT CITY FACILITIES 58
5753 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS 59 5754 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 60 5755 2022/23 SB1 PAVEMENT REHABILITATION 61
5758 TANK 1 RE-COAT 62
5759 WATER SYSTEM SCADA UPDATE 63
5761 AUTO MALL STREET REHABILITATION 64
5762 SIMPSON CENTER - FACILITY IMPROVEMENTS 65
5763 2023/24 CITYWIDE SLURRY SEAL, LOCATIONS TBD 66
5764 2023/24 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 67 5765 2023/24 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 68 5766 2023/24 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 69 5767 2023/24 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 70 5768 2023/24 ACCESSIBLE SIDEWALK/ADA IMPROVEMENTS 71
5769 HEMET LIBRARY FRONT ELEVATOR MODERNIZATION 72
5770 VARIOUS STREET PEDESTRIAN IMPROVEMENTS 73
5698B MCSWEENY - PH. 2 MCSWEENY PKWY PAVING 74

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

TABLE OF CONTENTS
5777 GIBBEL PARK SKATE PLAZA LIGHTING AND SHADE 75
2400 EAST MENLO AVE IMPROVEMENTS 76
2401 STETSON CHANNEL GATES 77
2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN 78 2403 KIRBY STREET IMPROVEMENTS 79
2404 ENTERPRISE PERMITTING & LICENSING (EPL) IMPLEMENTATION 80 2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT 81 2406 2024/25 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 82 2407 2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 83 2408 WEST HEMET MDP - LINE C 84
2409 FIRE STATION 1 IMPROVEMENTS AND EOC GENERATOR 85
2410 2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD 86
TBD CITY HALL EXTERIOR PAINTING 87
TBD DRAINAGE IMPROVEMENTS - CATALINA BASIN TO ESPLANADE AVE 88 TBD STONEY MOUNTAIN TRAFFIC CALMING 89
TBD FRONT STREET TRASH ENCLOSURE 90
TBD WELL 3 & LIFT STATION ABANDONMENT 91
TBD PROTECTED LEFT TURNS - STETSON AVE TO BUENA VISTA STREET 92 TBD PROTECTED LEFT TURNS - KIRBY STREET TO FLORIDA AVE 93

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

TABLE OF CONTENTS
TBD 2024/25 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 94 TBD 2024/25 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 95 TBD CITYWIDE PAVEMENT SURVEY AND PMP UPDATE 96
TBD 2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD 97
TBD 2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 98 TBD 2025/26 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 99 TBD 2025/26 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 100 TBD 2025/26 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 101 TBD WELL 10A REHAB 102
TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD 103
TBD 2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 104 TBD 2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 105 TBD 2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 106 TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 107 TBD 2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD 108
TBD 2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 109 TBD 2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 110 TBD 2027/28 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 111 TBD 2027/28 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 112

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CIP NO. PROJECT NAME PAGE
NO.

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

TABLE OF CONTENTS
TBD 2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD 113
TBD 2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 114 TBD 2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 115 TBD 2028/29 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 116 TBD 2028/29 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 117

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE
5507 STATE STREET WATERLINE IMPROVEMENTS WATER $ 780,000 $ - $ - $ - $ - $ - $ 780,000 5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) DEVELOPER $ 475,000 $ - $ - $ - $ - $ - $ - $ 475,000 RCFC $ 1,612,205 $ - $ - $ - $ - $ - $ - $ 1,612,205
5592 WESTSIDE MASTER DRAINAGE PLAN DIF $ 324,099 $ - $ - $ - $ - $ - $ 324,099 5598 ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3 WATER $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000
5627 WATER QUALITY TREATMENT WATER $ - $ - $ - $ 1,670,570 $ - $ - $ - $ 1,670,570 5639 UPDATE DIF ANALYSIS GENERAL
FUND $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000
5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS WATER $ 3,500,000 $ - $ - $ - $ - $ - $ - $ 3,500,000 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND

HARVARD
WATER $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000
5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA,

ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA,
WATER $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000
5659 STETSON AVE AND LYON AVE WATER MAIN INSTALLATION WATER $ 450,000 $ - $ - $ - $ - $ - $ - $ 450,000 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN

REPLACEMENT
WATER $ 4,500,000 $ - $ - $ - $ - $ - $ - $ 4,500,000
5663 SEWER MANHOLE REHABILITATION SEWER $ 160,000 $ 90,000 $ - $ - $ - $ - $ - $ 250,000 IT $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000
WATER $ 300,000 $ - $ - $ - $ - $ - $ - $ 300,000
SEWER $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000
DIF $ 698,150 $ - $ - $ - $ - $ - $ - $ 698,150
TOTAL $ 1,448,150 $ - $ - $ - $ - $ - $ - $ 1,448,150
5676 PUBLIC WORKS OFFICE MODULAR REPLACEMENT FACILITIES $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000 5672 ENTERPRISE RESOURCE PLANNING SYSTEM

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

PROJECT SUMMARY
5590 STATE ST. STORM DRAIN REPLACEMENT

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

PROJECT SUMMARY
5690 CITYWIDE STREET IMPROVEMENTS RMRA $ 2,184,234 $ - $ - $ - $ - $ - $ - $ 2,184,234 MEASURE 'A' $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000 ATP $ 1,990,000 $ - $ - $ - $ - $ - $ - $ 1,990,000
ARPA $ 1,581,647 $ - $ - $ - $ - $ - $ - $ 1,581,647
TOTAL $ 4,071,647 $ - $ - $ - $ - $ - $ - $ 4,071,647
TUMF $ 1,900,000 $ - $ - $ - $ - $ - $ - $ 1,900,000
DIF $ 72,070 $ - $ - $ - $ - $ - $ - $ 72,070
TOTAL $ 1,972,070 $ - $ - $ - $ - $ - $ - $ 1,972,070
5708 ANNUAL TRAFFIC STRIPING MAINTENANCE MEASURE 'A' $ 200,000 $ 75,000 $ 75,000 $ 75,000 $ 50,000 $ 50,000 $ - $ 525,000 5709 ANNUAL PARTNER PAVEMENT REHABILITATION AND

MAINTENANCE
MEASURE 'A' $ 1,750,000 $ 250,000 $ - $ - $ - $ - $ - $ 2,000,000 5717 WELL 15 & 16 TREATMENT WATER $ 5,000,000 $ - $ - $ - $ - $ - $ - $ 5,000,000 5719 WATER DISTRIBUTION SYSTEM ANALYSIS WATER $ 219,233 $ - $ - $ - $ - $ - $ - $ 219,233 5721 CLARIFIER UNITS FOR CORP. YARD DIF $ 107,340 $ - $ - $ - $ - $ - $ - $ 107,340 5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE DIF $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 5724 CITYWIDE TRAFFIC SIGNAL VISIBILITY UPGRADES HSIP $ 443,288 $ - $ - $ - $ - $ - $ - $ 443,288 5729 2021/22 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ 1,648,800 $ - $ - $ - $ - $ - $ - $ 1,648,800
5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION STORM DRAIN $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000
5732 POLICE DEPARTMENT/PIO FACILITY UPGRADES M.U. - POLICE $ 820,000 $ - $ - $ - $ - $ - $ - $ 820,000 5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS M.U. - FIRE $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000 5696 HEMET VALLEY BIKEWAY CONNECT
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

PROJECT SUMMARY
5737 LIBRARY VENTILATION IMPROVEMENTS ARPA $ 1,052,473 $ - $ - $ - $ - $ - $ - $ 1,052,473 5738 TELEPHONE AND NETWORK MODERNIZATION ARPA $ 925,362 $ - $ - $ - $ - $ - $ - $ 925,362 5740 BRUBAKER PARK IMPROVEMENTS ARPA $ 1,032,035 $ - $ - $ - $ - $ - $ - $ 1,032,035 5741 POLICE MOBILE COMMAND CENTER ARPA $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000 5742 SOLAR POWERED STREET LIGHTS ARPA $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 ARPA $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000
M.U. - POLICE $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000 TOTAL $ 1,250,000 $ - $ - $ - $ - $ - $ - $ 1,250,000
WATER $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000
SEWER $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000
TOTAL $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000
5747 FIRE STATION #1 TENANT IMPROVEMENTS ARPA $ 1,313,527 $ - $ - $ - $ - $ - $ - $ 1,313,527 MEASURE 'A' $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000

GENERAL
FUND $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000
TOTAL $ 5,000,000 $ - $ - $ - $ - $ - $ - $ 5,000,000
5750 BADGE READERS AT CITY FACILITIES ARPA $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 5753 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS WATER $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000 5754 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000
RMRA $ 2,387,547 $ - $ - $ - $ - $ - $ - $ 2,387,547
ARPA $ 218,353 $ - $ - $ - $ - $ - $ - $ 218,353
TOTAL $ 2,605,900 $ - $ - $ - $ - $ - $ - $ 2,605,900
5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES 5745 WATER/SEWER SYSTEM GIS MAPPING
5755 2022/23 SB1 PAVEMENT REHABILITATION
5749 2022/23 CITYWIDE PAVEMENT REHABILITATION

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

PROJECT SUMMARY
5758 TANK 1 RE-COAT WATER $ 525,000 $ - $ - $ - $ - $ - $ - $ 525,000 5759 WATER SYSTEM SCADA UPDATE WATER $ 300,000 $ 300,000 $ - $ - $ - $ - $ - $ 600,000

GENERAL
FUND $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000
ARPA $ 1,655,312 $ - $ - $ - $ - $ - $ - $ 1,655,312
MEASURE 'A' $ 141,738 $ - $ - $ - $ - $ - $ - $ 141,738 TOTAL $ 2,797,050 $ - $ - $ - $ - $ - $ - $ 2,797,050
5762 SIMPSON CENTER FACILITY IMPROVEMETNS ARPA $ 823,650 $ - $ - $ - $ - $ - $ - $ 823,650 5763 2023/24 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ 900,000 $ - $ - $ - $ - $ - $ - $ 900,000 5764 2023/24 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ 1,900,000 $ - $ - $ - $ - $ - $ - $ 1,900,000 5765 2023/24 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ 2,172,264 $ - $ - $ - $ - $ - $ - $ 2,172,264 5766 2023/24 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000
5767 2023/24 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000
5768 2023/24 ACCESSIBLE SIDEWALK/ADA IMPROVEMENTS CDBG $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 5769 HEMET LIBRARY FRONT ELEVATOR MODERNIZATION FACILITIES $ 137,500 $ - $ - $ - $ - $ - $ - $ 137,500 5698B MCSWEENY - PH. 2 MCSWEENY PKWY. CAP PAVING CSCDA $ - $ 450,000 $ - $ - $ - $ - $ - $ 450,000 MEASURE 'A' $ 383,214 $ - $ - $ - $ - $ - $ - $ 383,214 SB821 $ 536,786 $ - $ - $ - $ - $ - $ - $ 536,786
TOTAL $ 920,000 $ - $ - $ - $ - $ - $ - $ 920,000
DIF $ - $ 110,000 $ - $ - $ - $ - $ - $ 110,000
ARPA $ - $ 238,785 $ - $ - $ - $ - $ - $ 238,785
TOTAL $ - $ 348,785 $ - $ - $ - $ - $ - $ 348,785
5770 VARIOUS STREET PEDESTRIAN IMPROVEMENTS
5761 AUTO MALL STREET REHABILITATION
5777 GIBBEL PARK SKATE PLAZA LIGHTING AND SHADE

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

PROJECT SUMMARY
2400 EAST MENLO AVE IMPROVEMENTS TBD $ - $ 9,052,000 $ - $ - $ - $ - $ 9,052,000 2401 STETSON CHANNEL GATES GENERAL
FUND $ 119,000 $ - $ - $ - $ - $ - $ - $ 119,000
SS4A GRANT $ 640,000 $ - $ - $ - $ - $ - $ - $ 640,000
MEASURE 'A' $ 160,000 $ - $ - $ - $ - $ - $ - $ 160,000 TOTAL $ 800,000 $ - $ - $ - $ - $ - $ - $ 800,000
RC ARPA $ 1,771,407 $ - $ - $ - $ - $ - $ - $ 1,771,407 MEASURE 'A' $ 75,000 $ - $ - $ - $ - $ - $ - $ 75,000
TOTAL $ 1,846,407 $ - $ - $ - $ - $ - $ - $ 1,846,407
2404 ENTERPRISE PERMITTING & LICENSING (EPL)

IMPLEMENTATION

GENERAL
FUND $ 900,329 $ - $ - $ - $ - $ - $ - $ 900,329

LIBRARY
GRANT $ 2,020,098 $ - $ - $ - $ - $ - $ - $ 2,020,098
DIF $ 505,025 $ - $ - $ - $ - $ - $ - $ 505,025
TOTAL $ 2,525,123 $ - $ - $ - $ - $ - $ - $ 2,525,123
2406 2024/25 SB1 PAVEMENT REHABILITATION RMRA $ - $ 2,301,214 $ - $ - $ - $ - $ - $ 2,301,214 MEASURE 'A' $ - $ 1,900,000 $ - $ - $ - $ - $ - $ 1,900,000

GENERAL
FUND $ - $ 2,000,000 $ - $ - $ - $ - $ - $ 2,000,000
TOTAL $ - $ 3,900,000 $ - $ - $ - $ - $ - $ 3,900,000
2408 WEST HEMET MDP - LINE C RCFC $ - $ 4,673,000 $ - $ - $ - $ - $ - $ 4,673,000 2409 FIRE STATION 1 IMPROVEMENTS AND EOC GENERATOR RC ARPA $ 650,000 $ - $ - $ - $ - $ - $ - $ 650,000 2410 2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ 900,000 $ - $ - $ - $ - $ - $ 900,000 2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN 2403 KIRBY STREET IMPROVEMENTS
2405

LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING

FORWARD GRANT
2407 2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

PROJECT SUMMARY
TBD CITY HALL EXTERIOR PAINTING FACILITIES $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000

TBD DRAINAGE IMPROVEMENTS - CATALINA BASIN TO

ESPLANADE AVE
STORM
DRAIN $ - $ 250,000 $ - $ - $ - $ - $ - $ 250,000

TBD STONEY MOUNTAIN TRAFFIC CALMING GENERAL
FUND $ 90,000 $ - $ - $ - $ - $ - $ - $ 90,000

TBD FRONT STREET TRASH ENCLOSURE GENERAL
FUND $ - $ 50,000 $ - $ - $ - $ - $ - $ 50,000
WATER $ - $ 100,000 $ - $ - $ - $ - $ - $ 100,000
SEWER $ - $ 100,000 $ - $ - $ - $ - $ - $ 100,000
TOTAL $ - $ 200,000 $ - $ - $ - $ - $ - $ 200,000

TBD PROTECTED LEFT TURNS - STETSON AVE TO BUENA VISTA
STREET
DIF $ - $ 350,000 $ - $ - $ - $ - $ - $ 350,000
TBD PROTECTED LEFT TURNS - KIRBY STREET TO FLORIDA AVE DIF $ - $ 375,000 $ - $ - $ - $ - $ - $ 375,000 TBD 2024/25 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ - $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000
TBD 2024/25 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000
TBD PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE MEASURE 'A' $ - $ - $ 90,000 $ - $ - $ - $ 90,000 TBD 2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ 800,000 $ - $ - $ - $ - $ 800,000 TBD 2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ 1,900,000 $ - $ - $ - $ - $ 1,900,000 TBD 2025/26 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ 2,300,000 $ - $ - $ - $ - $ 2,300,000 TBD 2025/26 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000
TBD 2025/26 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000
TBD WELL 10A REHAB WATER $ - $ - $ - $ 500,000 $ - $ 500,000 TBD WELL 3 & LIFT STATION ABANDONMENT

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CIP
NO. PROJECT NAME SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2024/25 - FY 2028/29

PROJECT SUMMARY
TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ 840,000 $ - $ 840,000 TBD 2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ 2,000,000 $ - $ 2,000,000 TBD 2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ 2,350,000 $ - $ 2,350,000 TBD 2026/27 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ - $ - $ - $ 1,500,000 $ - $ 1,500,000
TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ - $ - $ 1,500,000 $ - $ 1,500,000
TBD 2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ 1,000,000 $ - $ 1,000,000 TBD 2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ 1,900,000 $ - $ 1,900,000 TBD 2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ 2,400,000 $ - $ 2,400,000 TBD 2027/28 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000
TBD 2027/28 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000
TBD 2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ 950,000 $ - $ 950,000 TBD 2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ 2,000,000 $ - $ 2,000,000 TBD 2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ 2,400,000 $ - $ 2,400,000 TBD 2028/29 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000
TBD 2028/29 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000
GRAND TOTAL $ 76,881,686 $ 17,512,999 $ 17,217,000 $ 10,435,570 $ 8,350,000 $ 8,400,000 $ - $ 138,797,255

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
5696 HEMET VALLEY BIKEWAY CONNECT $ 1,990,000 $ - $ - $ - $ - $ - $ - $ 1,990,000 $ 1,990,000 $ - $ - $ - $ - $ - $ - $ 1,990,000
5696 HEMET VALLEY BIKEWAY CONNECT $ 1,581,647 $ - $ - $ - $ - $ - $ - $ 1,581,647 5737 LIBRARY VENTILATION IMPROVEMENTS $ 1,052,473 $ - $ - $ - $ - $ - $ - $ 1,052,473 5738 TELEPHONE AND NETWORK MODERNIZATION $ 925,362 $ - $ - $ - $ - $ - $ - $ 925,362 5740 BRUBAKER PARK IMPROVEMENTS $ 1,032,035 $ - $ - $ - $ - $ - $ - $ 1,032,035 5741 POLICE MOBILE COMMAND CENTER $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000 5742 SOLAR POWERED STREET LIGHTS $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000 5747 FIRE STATION 1 TENANT IMPROVEMENTS $ 1,313,527 $ - $ - $ - $ - $ - $ - $ 1,313,527 5750 BADGE READERS AT CITY FACILITIES $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 5755 2022/23 SB1 PAVEMENT REHABILITATION $ 218,353 $ - $ - $ - $ - $ - $ - $ 218,353 5761 AUTO MALL STREET REHABILITATION $ 1,655,312 $ - $ - $ - $ - $ - $ 1,655,312 5762 SIMPSON CENTER - FACILITY IMPROVEMENTS $ 823,650 $ - $ - $ - $ - $ - $ - $ 823,650 5777 GIBBEL PARK SKATE PLAZA LIGHTING AND SHADE $ - $ 238,785 $ - $ - $ - $ - $ - $ 238,785 $ 10,667,359 $ 238,785 $ - $ - $ - $ - $ - $ 10,906,144 5768 2023/24 ACCESSIBLE SIDEWALK/ADA IMPROVEMENTS $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000
5698B MCSWEENY - PH. 2 MCSWEENY PKWY. PAVING $ - $ 450,000 $ - $ - $ - $ - $ - $ 450,000 $ - $ 450,000 $ - $ - $ - $ - $ - $ 450,000
5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) $ 475,000 $ - $ - $ - $ - $ - $ - $ 475,000 $ 475,000 $ - $ - $ - $ - $ - $ - $ 475,000
FY 2024/25 - FY 2028/29

CAPITAL IMPROVEMENT PROGRAM
TOTAL
TOTAL
TOTAL

FUNDING SUMMARY

ACTIVE TRANSPORTATION PROGRAM (ATP)

CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (CSCDA)

AMERICAN RESCUE PLAN ACT (ARPA)

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
TOTAL

DEVELOPER DEPOSIT
TOTAL

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2024/25 - FY 2028/29

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY

5592 WESTSIDE MASTER DRAINAGE PLAN $ 324,099 $ - $ - $ - $ - $ - $ - $ 324,099 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 698,150 $ - $ - $ - $ - $ - $ - $ 698,150 5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON $ 72,070 $ - $ - $ - $ - $ - $ - $ 72,070 5721 CLARIFIER UNITS FOR CORP. YARD $ 107,340 $ - $ - $ - $ - $ - $ - $ 107,340 5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT $ 505,025 $ - $ - $ - $ - $ - $ - $ 505,025 5777 GIBBEL PARK SKATE PLAZA LIGHTING AND SHADE $ - $ 110,000 $ - $ - $ - $ - $ - $ 110,000 TBD STETSON AVE TO BUENA VISTA PROTECTED LEFT SIGNAL UPGRADE $ - $ 350,000 $ - $ - $ - $ - $ - $ 350,000 TBD KIRBY ST TO FLORIDA AVE PROTECTED LEFT SIGNAL UPGRADE $ - $ 375,000 $ - $ - $ - $ - $ - $ 375,000 $ 3,706,684 $ 835,000 $ - $ - $ - $ - $ - $ 4,541,684
5676 PUBLIC WORKS OFFICE MODULAR REPLACEMENT $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000 5769 HEMET LIBRARY FRONT ELEVATOR MODERNIZATION $ 137,500 $ - $ - $ - $ - $ - $ - $ 137,500 TBD CITY HALL EXTERIOR PAINTING $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000 $ 337,500 $ - $ - $ - $ - $ - $ - $ 337,500
5639 UPDATE DIF ANALYSIS $ 50,000 $ - $ - $ - $ - $ - $ - $ 50,000 5749 2022/23 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 5761 AUTO MALL STREET REHABILITATION $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000 2401 STETSON CHANNEL GATES $ 119,000 $ - $ - $ - $ - $ - $ - $ 119,000 2404 ENTERPRISE PERMITTING & LICENSING (EPL) IMPLEMENTATION $ 900,329 $ - $ - $ - $ - $ - $ - $ 900,329 2407 2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ 2,000,000 $ - $ - $ - $ - $ - $ 2,000,000 TBD STONEY MOUNTAIN TRAFFIC CALMING $ 90,000 $ - $ - $ - $ - $ - $ - $ 90,000 TBD FRONT STREET TRASH ENCLOSURE $ - $ 50,000 $ - $ - $ - $ - $ - $ 50,000 $ 4,159,329 $ 2,050,000 $ - $ - $ - $ - $ - $ 6,209,329 5724 CITYWIDE TRAFFIC SIGNAL VISBILITY UPGRADES $ 443,288 $ - $ - $ - $ - $ - $ - $ 443,288 $ 443,288 $ - $ - $ - $ - $ - $ - $ 443,288
TOTAL
TOTAL

HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP)

DEVELOPMENT IMPACT FEES (DIF)

FACILITIES MAINTENANCE

GENERAL FUND
TOTAL
TOTAL

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2024/25 - FY 2028/29

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY

5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000
2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT $ 2,020,098 $ - $ - $ - $ - $ - $ - $ 2,020,098 $ 2,020,098 $ - $ - $ - $ - $ - $ - $ 2,020,098
5696 HEMET VALLEY BIKEWAY CONNECT $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000 5708 ANNUAL TRAFFIC STRIPING MAINTENANCE $ 200,000 $ 75,000 $ 75,000 $ 75,000 $ 50,000 $ 50,000 $ - $ 525,000 5709 ANNUAL PARTNER PAVEMENT REHABILITATION AND MAINTENANCE $ 1,750,000 $ 250,000 $ - $ - $ - $ - $ - $ 2,000,000 5749 2022/23 CITYWIDE PAVEMENT REHABILITATION $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000 5761 AUTO MALL STREET REHABILITATION $ 141,738 $ - $ - $ - $ - $ - $ 141,738 5763 2023/24 CITYWIDE SLURRY SEAL $ 900,000 $ - $ - $ - $ - $ - $ - $ 900,000 5764 2023/24 CITYWIDE PAVEMENT REHABILITATION $ 1,900,000 $ - $ - $ - $ - $ - $ - $ 1,900,000 5770 VARIOUS STREET PEDESTRIAN IMPROVEMENTS $ 383,214 $ 383,214 2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN $ 160,000 $ 160,000 2403 KIRBY STREET IMPROVEMENTS $ 75,000 $ 75,000
2407 2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ 1,900,000 $ - $ - $ - $ - $ - $ 1,900,000 2410 2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ 900,000 $ - $ - $ - $ - $ - $ 900,000 TBD PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE $ - $ - $ 90,000 $ - $ - $ - $ - $ 90,000 TBD 2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ 800,000 $ - $ - $ - $ - $ 800,000 TBD 2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ 1,900,000 $ - $ - $ - $ - $ 1,900,000 TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ 840,000 $ - $ - $ - $ 840,000 TBD 2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ 2,000,000 $ - $ - $ - $ 2,000,000 TBD 2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ - $ 1,000,000 $ - $ - $ 1,000,000 TBD 2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ 1,900,000 $ - $ - $ 1,900,000 TBD 2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ - $ - $ 950,000 $ - $ 950,000 TBD 2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ - $ 2,000,000 $ - $ 2,000,000 $ 9,009,952 $ 3,125,000 $ 2,865,000 $ 2,915,000 $ 2,950,000 $ 3,000,000 $ - $ 23,864,952 TOTAL
TOTAL

MEASURE 'A'

LIBRARY GRANT - BUILDING FORWARD
TOTAL

INFORMATION TECHNOLOGY

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2024/25 - FY 2028/29

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY

5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000 $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000
5732 POLICE DEPARTMENT /PIO FACILITY UPGRADES $ 820,000 $ - $ - $ - $ - $ - $ - $ 820,000 5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000 $ 1,570,000 $ - $ - $ - $ - $ - $ - $ 1,570,000
2403 KIRBY STREET IMPROVEMENTS $ 1,771,407 $ - $ - $ - $ - $ - $ - $ 1,771,407 2409 FIRE STATION 1 IMPROVEMENTS AND EOC GENERATOR $ 650,000 $ - $ - $ - $ - $ - $ - $ 650,000 $ 2,421,407 $ - $ - $ - $ - $ - $ - $ 2,421,407
5590 STATE ST. STORM DRAIN REPLACEMENT $ 1,612,205 $ - $ - $ - $ - $ - $ - $ 1,612,205 2408 WEST HEMET MDP - LINE C $ - $ 4,673,000 $ - $ - $ - $ - $ - $ 4,673,000 $ 1,612,205 $ 4,673,000 $ - $ - $ - $ - $ - $ 6,285,205 5690 CITYWIDE STREET IMPROVEMENTS $ 2,184,234 $ - $ - $ - $ - $ - $ - $ 2,184,234 5755 2022/23 SB1 PAVEMENT REHABILITATION $ 2,387,547 $ - $ - $ - $ - $ - $ - $ 2,387,547 5765 2023/24 SB1 PAVEMENT REHABILITATION $ 2,172,264 $ - $ - $ - $ - $ - $ - $ 2,172,264 2406 2024/25 SB1 PAVEMENT REHABILITATION $ - $ 2,301,214 $ - $ - $ - $ - $ - $ 2,301,214 TBD 2025/26 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ 2,300,000 $ - $ - $ - $ - $ 2,300,000 TBD 2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ 2,350,000 $ - $ - $ - $ 2,350,000 TBD 2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ 2,400,000 $ - $ - $ 2,400,000 TBD 2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ - $ 2,400,000 $ - $ 2,400,000 $ 6,744,045 $ 2,301,214 $ 2,300,000 $ 2,350,000 $ 2,400,000 $ 2,400,000 $ - $ 18,495,259 5770 VARIOUS STREET PEDESTRIAN IMPROVEMENTS $ 536,786 $ - $ - $ - $ - $ - $ - $ 536,786 $ 536,786 $ - $ - $ - $ - $ - $ - $ 536,786
TOTAL
TOTAL

RIVERSIDE COUNTY FLOOD CONTROL (RCFC)
TOTAL

RIVERSIDE COUNTY ARPA (RC ARPA)

MEASURE 'U' - FIRE

MEASURE 'U' - POLICE
TOTAL
TOTAL
SB 821

ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA)
TOTAL

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2024/25 - FY 2028/29

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY

5663 SEWER MANHOLE REHABILITATION $ 160,000 $ 90,000 $ - $ - $ - $ - $ - $ 250,000 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000 5729 2021/22 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ 1,648,800 $ - $ - $ - $ - $ - $ - $ 1,648,800 5745 WATER/SEWER SYSTEM GIS MAPPING $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000 5754 2022/23 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000 5767 2023/24 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000 TBD WELL 3 & LIFT STATION ABANDONMENT $ - $ 100,000 $ - $ - $ - $ - $ - $ 100,000 TBD 2024/25 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000 TBD 2025/26 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD 2026/27 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD 2027/28 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD 2028/29 CITYWIDE SEWER MAIN REPLACMENTS, LOCATIONS TBD $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 $ 5,308,800 $ 1,690,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ - $ 12,998,800 2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN $ 640,000 $ - $ - $ - $ - $ - $ - $ 640,000 $ 640,000 $ - $ - $ - $ - $ - $ - $ 640,000
5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 TBD DRAINAGE IMPROVEMENTS - CATALINA BASIN TO ESPLANADE AVE $ - $ 250,000 $ - $ - $ - $ - $ - $ 250,000 $ 165,000 $ 250,000 $ - $ - $ - $ - $ - $ 415,000
2400 EAST MENLO AVE IMPROVEMENTS $ - $ - $ 9,052,000 $ - $ - $ - $ - $ 9,052,000 $ - $ - $ 9,052,000 $ - $ - $ - $ - $ 9,052,000
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON $ 1,900,000 $ - $ - $ - $ - $ - $ - $ 1,900,000 $ 1,900,000 $ - $ - $ - $ - $ - $ - $ 1,900,000
TOTAL
TOTAL

STORM DRAIN
TO BE DETERMINED (TBD) - ATP CYCLE 7 APPLICATION
TOTAL
TOTAL

TRANSPORTATION UNIFORM MITIGATION FEE (TUMF)
SEWER
SAFE STREETS AND ROADS FOR ALL (SS4A)
TOTAL

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED
24/25 NEW

REQUEST
25/26

PROJECTED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED

PROJECTED
FUTURE
YEARS

COST TO

COMPLETE
FY 2024/25 - FY 2028/29

CAPITAL IMPROVEMENT PROGRAM

FUNDING SUMMARY

5507 STATE STREET WATERLINE IMPROVEMENTS $ 780,000 $ - $ - $ - $ - $ - $ - $ 780,000 5598 ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3 $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 5627 WATER QUALITY TREATMENT $ - $ - $ - $ 1,670,570 $ - $ - $ - $ 1,670,570 5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS $ 3,500,000 $ - $ - $ - $ - $ - $ - $ 3,500,000 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND HARVARD $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2 $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000 5659 STETSON AVE AND LYON AVE WATER MAIN INSTALLATION $ 450,000 $ - $ - $ - $ - $ - $ - $ 450,000 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT $ 4,500,000 $ - $ - $ - $ - $ - $ - $ 4,500,000 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 300,000 $ - $ - $ - $ - $ - $ - $ 300,000 5717 WELL 15 & 16 TREATMENT $ 5,000,000 $ - $ - $ - $ - $ - $ - $ 5,000,000 5719 WATER DISTRIBUTION SYSTEM ANALYSIS $ 219,233 $ - $ - $ - $ - $ - $ - $ 219,233 5745 WATER/SEWER SYSTEM GIS MAPPING $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000 5753 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000 5758 TANK 1 RE-COAT $ 525,000 $ - $ - $ - $ - $ - $ - $ 525,000 5759 WATER SYSTEM SCADA UPDATE $ 300,000 $ 300,000 $ - $ - $ - $ - $ - $ 600,000 5766 2023/24 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000 TBD WELL 3 & LIFT STATION ABANDONMENT $ - $ 100,000 $ - $ - $ - $ - $ - $ 100,000 TBD 2024/25 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000 TBD 2025/26 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 TBD WELL 10A REHAB $ - $ - $ - $ 500,000 $ - $ - $ - $ 500,000 TBD 2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ 1,500,000 $ - $ - $ - $ 1,500,000 TBD 2027/28 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 1,500,000 $ - $ - $ 1,500,000 TBD 2028/29 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ - $ 1,500,000 $ - $ 1,500,000 $ 22,624,233 $ 1,900,000 $ 1,500,000 $ 3,670,570 $ 1,500,000 $ 1,500,000 $ - $ 32,694,803 GRAND TOTAL $ 76,881,686 $ 17,512,999 $ 17,217,000 $ 10,435,570 $ 8,350,000 $ 8,400,000 $ - $ 138,797,255 WATER
TOTAL

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 5,000 $ - $ 5,000
Planning/Design $ 90,000 $ 90,000
ROW
Construction $ 614,545 $ 614,545
CM/Inspection $ 70,455 $ 70,455
Other
Total Cost $ 780,000 $ - $ 780,000
WATER Fund 571 $ 780,000 $ 780,000
Total Cost $ 780,000 $ - $ 780,000
COST

COMPLETE
COST

COMPLETE
24/25
NEW

REQUEST

PROJECTED
FUTURE
YEARS

LOCATION MAP
Project Description/Justification:

Construction of 24" Distribution Line on State Street to expand flow capacity. The 24" line will replace the existing 12" Asbestos Cement Pipe (ACP) main from Stetson Avenue to just north of Chambers Street with 24" C-905 (plastic pipe) to increase efficient capacity of water flow into and out of tanks. The existing 12" water main will be plugged and abandoned in place. The 24" main from just north of Chambers Street to the access road leading up to the tanks was already completed in another project and a new main from State Street up to the water tanks will be constructed in a future project.

PROJECT COST
27/28
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
24/25
NEW

REQUEST
25/26
NEW

REQUEST

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

STATE STREET WATERLINE IMPROVEMENTS
5507
Public Works
Infrastructure
Water
28/29
NEW

REQUEST

SOURCE OF FUNDS
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
26/27
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 4,750 $ 4,750
Planning/Design $ 38,000 $ 38,000
ROW
Construction $ 392,955 $ 392,955
CM/Inspection $ 39,295 $ 39,295
Other
Total Cost $ 475,000 $ 475,000
DEVELOPER $ 475,000 $ 475,000
$ -
$ -
$ -
$ -
$ -
Total Cost $ 475,000 $ 475,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

This project entails the widening of Esplanade Ave. from Warren Rd. to Sanderson Ave. only on the north side of the street in San Jacinto Jurisdiction.

The roadway will be widened to include 4 through lanes and a sidewalk on the north side. New traffic signals will be installed at the intersections of Warren Rd. and Cawston Rd. The project will provide safety for pedestrians and decrease traffic congestion. San Jacinto is the lead agency and minimal work will be done in the City of Hemet. This project will be done through a partnership agreement with San Jacinto and will fund one of the two traffic signal installations.

Improvements on the south side of Esplanade Ave., including sidewalk, will be completed as part of a separate project.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT)
5542 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 16,122 $ 16,122
Planning/Design $ 161,221 $ 161,221
ROW
Construction $ 1,304,420 $ 1,304,420
CM/Inspection $ 130,442 $ 130,442
Other
Total Cost $ 1,612,205 $ 1,612,205
RCFC $ 1,612,205 $ 1,612,205
Total Cost $ 1,612,205 $ 1,612,205

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

State Street Storm Drain Replacement pertains to the replacement of the existing storm drain line on State St. from Menlo Ave. to Esplanade Ave. This is a joint project with the City of San Jacinto (lead agency) and Riverside County. Replacement will prevent street failure, improve drainage in the immediate area, and provide safer roads during wet weather conditions. Riverside County Flood Control is funding the improvements.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

STATE STREET STORM DRAIN REPLACEMENT
5590 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration
Planning/Design
ROW
Construction
CM/Inspection
Other $ 324,099 $ 324,099
Total Cost $ 324,099 $ 324,099
DIF $ 324,099 $ 324,099
Total Cost $ 324,099 $ 324,099

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The Westside Master Drainage Plan will provide drainage improvement methods for various locations within the City.

Improvement of the City's drainage system will help transport water brought upon by rain to prevent flooding and better preserve the quality of City streets.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

WESTSIDE MASTER DRAINAGE PLAN
5592 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 3,500 $ 3,500
Planning/Design $ 31,500 $ 31,500
ROW
Construction $ 280,000 $ 280,000
CM/Inspection $ 35,000 $ 35,000
Other
Total Cost $ 350,000 $ 350,000
WATER $ 350,000 $ 350,000
Total Cost $ 350,000 $ 350,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project will install a new 8" PVC line to replace the existing 4" steel line. The proposed 8" line will connect to an existing 8" PVC watermain. The existing 4" line will be abandoned in place. Installing the proposed line will help the City meet water demands of the surrounding area.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
ECHO HILLS AND SANTA FE ST. WATER IMPROVEMENTS - PH. 3
5598 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Planning
Administration $ 16,706 $ 16,706
Planning/Design $ 167,057 $ 167,057
ROW
Construction $ 1,319,750 $ 1,319,750
CM/Inspection $ 167,057 $ 167,057
Other
Total Cost $ - $ - $ 1,670,570 $ - $ 1,670,570
WATER $ 1,670,570 $ 1,670,570
Total Cost $ - $ - $ 1,670,570 $ - $ 1,670,570

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water
Currently, three of the City's wells are offline due to non compliant nitrate levels. Installation of a nitrate treatment system would bring the three offline wells back into service and would allow for the City to meet demand. In addition, much needed maintenance on current online wells may be performed if the three current offline wells are up and running.

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

WATER QUALITY TREATMENT
5627 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration
Planning/Design $ 50,000 $ 50,000
ROW
Construction
CM/Inspection
Other
Total Cost $ 50,000 $ 50,000
GENERAL FUND $ 50,000 $ 50,000
Total Cost $ 50,000 $ 50,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The City relies on Development Impact Fees in order to fund new city facilities such as police, fire, general government, drainage systems and other infrastructure improvements necessary to support the new development. The City has not updated the current Development Impact Fees since 2006 and good management accounting practices recommend that DIFs should be updated every five to eight years to reflect the current needs of the community as well as address increases in costs associated with the construction of the proposed improvements.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
All
N/A

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

UPDATE DIF ANALYSIS
5639 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 35,000 $ 35,000
Planning/Design $ 280,000 $ 280,000
ROW
Construction $ 2,905,000 $ 2,905,000
CM/Inspection $ 280,000 $ 280,000
Other
Total Cost $ 3,500,000 $ 3,500,000
WATER $ 3,500,000 $ 3,500,000
Total Cost $ 3,500,000 $ 3,500,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The addition of a third tank at the Echo Hills site will provide the Water Division the ability to pump during off-peak time at a reduced energy rate. The addition of 2 million gallons of storage capacity would also provide water for improved fire protection and meet the Department of Water Resources recommended storage capcity for the City to meet supply needs on its highest demand days. This project will also construct a new 24" line from the water tanks to the existing 24" main on State St.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS
5655 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 7,500 $ 7,500
Planning/Design $ 60,000 $ 60,000
ROW
Construction $ 622,500 $ 622,500
CM/Inspection $ 60,000 $ 60,000
Other
Total Cost $ 750,000 $ 750,000
WATER $ 750,000 $ 750,000
Total Cost $ 750,000 $ 750,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project will upgrade undersized 4" mainlines up to standard with an 8" mainline. This will provide adequate flow and pressure capacity for the demand and adequate fire protection. Areas to be addressed through this project include Taylor, Apricot, and Harvard.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT, AND HARVARD 5656 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 12,000 $ 12,000
Planning/Design $ 96,000 $ 96,000
ROW
Construction $ 996,000 $ 996,000
CM/Inspection $ 96,000 $ 96,000
Other
Total Cost $ 1,200,000 $ 1,200,000
WATER $ 1,200,000 $ 1,200,000
Total Cost $ 1,200,000 $ 1,200,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2
5657 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Planning
Administration $ 4,500 $ 4,500
Planning/Design $ 36,000 $ 36,000
ROW
Construction $ 373,500 $ 373,500
CM/Inspection $ 36,000 $ 36,000
Other
Total Cost $ 450,000 $ 450,000
WATER $ 450,000 $ 450,000
Total Cost $ 450,000 $ 450,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

This Project calls for installation of approximentely 800 feet of new 12" water mains. First, connecting existing water infrastructure from Lyon Ave. west down Stetson Ave to exisitng water main. Second, Installation of new water main crossing at Flood Control Channel bridge at Lyon and Stetson connecting to North end of Channel to Existing infrastucture. Third, Connect two Water mains at the intersection of Carnation Ave. and Lilac St. This project will elimante current failing infrastucture and establish reliable delivery of water.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
STETSON AVE. AND LYON AVE WATER MAIN INSTALLATION
5659 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 45,000 $ 45,000
Planning/Design $ 315,000 $ 315,000
ROW
Construction $ 3,825,000 $ 3,825,000
CM/Inspection $ 315,000 $ 315,000
Other
Total Cost $ 4,500,000 $ 4,500,000
WATER $ 4,500,000 $ 4,500,000
Total Cost $ 4,500,000 $ 4,500,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The City maintains an existing Cement Mortar Lined and Coated steel pipe that runs from the Park Hill Tank site to Florida Ave. Over the last five years the water main has had several failures due to deterioration of the internal steel liner. This main line is critical for delivering water from the Park Hill well/storage site throughout the system, and has become difficult to spot repair due to the age of the pipe, and metal fatigue.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT
5661 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 1,600 $ 1,600
Planning/Design $ 16,000 $ 16,000
ROW
Construction $ 126,400 $ 90,000 $ 216,400
CM/Inspection $ 16,000 $ 16,000
Other
Total Cost $ 160,000 $ 90,000 $ 250,000
SEWER $ 160,000 $ 90,000 $ 250,000
Total Cost $ 160,000 $ 90,000 $ 250,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The City has identified several existing sewer manholes that are broken/damaged throughout the sewer system. This project will provide funding to rehabilitate these manholes. Additionally there is approximately 330' of mainline needing replacement.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Wastewater

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

SEWER MANHOLE REHABILITATION
5663 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ -
Planning/Design $ 332,150 $ 332,150
ROW $ -
Construction $ 520,000 $ 520,000
CM/Inspection $ -
Other $ 596,000 $ 596,000
Total Cost $ 1,448,150 $ 1,448,150
Fund 254 $ 250,000 $ 250,000
Fund 316 $ 698,150 $ 698,150
Fund 571 $ 300,000 $ 300,000
Fund 680 $ 200,000 $ 200,000
Total Cost $ 1,448,150 $ 1,448,150

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The City's existing software used to support Accounting, Finance, Budgeting, Purchasing, Payroll, Human Resources, and Utility Billing has sunsetted and a replacement Enterprise Resource Planning software is needed.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Various
Various

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

ENTERPRISE RESOURCES PLANNING (ERP)
5672 LOCATION MAP

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Page 69 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Closeout
Administration
Planning/Design
ROW
Construction
CM/Inspection
Other $ 150,000 $ 150,000
Total Cost $ 150,000 $ 150,000
FACILITIES $ 150,000 $ 150,000
Total Cost $ 150,000 $ 150,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project will replace the existing modular office building at the Corp Yard. The existing building is over 35 years old and has exceeded its useful life. The building has been tested and identified as containing mold in all sections. The structure has since been red tagged and is no longer occupiable. Cost estimation shows that building replacement would be more cost effective than abatement and repair of the existing building. A new building would allow for a new conference room with ADA compliant meeting space.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

PUBLIC WORKS OFFICE MODULAR REPLACEMENT
5676 LOCATION MAP

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Page 70 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ 13,443 $ 13,443
Planning/Design $ 98,000 $ 98,000
ROW
Construction $ 2,050,000 $ 2,050,000
CM/Inspection $ 22,791 $ 22,791
Other
Total Cost $ 2,184,234 $ 2,184,234
RMRA $ 2,184,234 $ 2,184,234
Total Cost $ 2,184,234 $ 2,184,234

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation to streets outlined in Districts 1, 4, and 5. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

CITYWIDE STREET IMPROVEMENTS
5690 LOCATION MAP

Page 47 of 129 ends

15.A

Page 71 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Closeout
Administration $ 40,716 $ 40,716
Planning/Design $ 285,015 $ 285,015
ROW
Construction $ 3,379,467 $ 3,379,467
CM/Inspection $ 244,299 $ 244,299
Other $ 122,149 $ 122,149
Total Cost $ 4,071,647 $ 4,071,647
MEASURE 'A' $ 500,000 $ 500,000
ATP $ 1,990,000 $ 1,990,000
ARPA $ 1,581,647 $ 1,581,647
Total Cost $ 4,071,647 $ 4,071,647

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Install Class II and Class III bicycle facilities, bicycle detection, bike boxes, bike lockers, bike repair stations, sidewalk, curb, gutter, curb ramps, and transportation mobility station with bicycle staging area, complimenting neighboring projects. A community outreach campaign is included to promote safety and healthy lifestyle goals. The project is located on Palm Avenue and Gilbert Street, Johnston Avenue between Palm Avenue and Gilbert Street, Gilbert Street between Whittier Avenue and Chambers Street, Chambers Street between Gilbert Street and State Street.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

HEMET VALLEY BIKEWAY CONNECT
5696 LOCATION MAP

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15.A

Page 72 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Planning
Administration $ 15,000 $ 15,000
Planning/Design $ 272,070 $ 272,070
ROW
Construction $ 1,487,793 $ 1,487,793
CM/Inspection $ 197,207 $ 197,207
Other
Total Cost $ 1,972,070 $ 1,972,070
TUMF $ 1,900,000 $ 1,900,000
DIF $ 72,070 $ 72,070
Total Cost $ 1,972,070 $ 1,972,070

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

This project entails the widening of Esplanade Ave. from Warren Rd. to Sanderson Ave. only on the south side of the street in the City's Jurisdiction. The roadway will already be widened to 4 through lanes with the San Jacinto project with a sidewalk on the north side. This project will provide a paved shoulder and sidewalk on the south side.

The project will provide safety for pedestrians and decrease traffic congestion.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
ESPLANADE AVE. WIDENING, WARREN TO SANDERSON
5706 LOCATION MAP

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15.A

Page 73 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration
Planning/Design
ROW
Construction $ 200,000 $ 75,000 $ 75,000 $ 75,000 $ 50,000 $ 50,000 $ 525,000 CM/Inspection
Other
Total Cost $ 200,000 $ 75,000 $ 75,000 $ 75,000 $ 50,000 $ 50,000 $ - $ 525,000 MEASURE 'A' $ 200,000 $ 75,000 $ 75,000 $ 75,000 $ 50,000 $ 50,000 $ 525,000 Total Cost $ 200,000 $ 75,000 $ 75,000 $ 75,000 $ 50,000 $ 50,000 $ - $ 525,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The is an annual citywide project provides the replacement of painted and thermoplastic traffic lanes, parking lanes, markings and crosswalks as well as the placement of raised pavement markers as required. This work maintains visible street markings and increases vehicle and pedestrian safety.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Streets

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

ANNUAL TRAFFIC STRIPING MAINTENANCE
5708 LOCATION MAP

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15.A

Page 74 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ 17,500 $ 17,500
Planning/Design $ 140,000 $ 140,000
ROW
Construction $ 1,452,500 $ 250,000 $ 1,702,500
CM/Inspection $ 140,000 $ 140,000
Other
Total Cost $ 1,750,000 $ 250,000 $ - $ - $ - $ - $ 2,000,000 MEASURE 'A' $ 1,750,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 3,000,000 Total Cost $ 1,750,000 $ 250,000 $ 3,000,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation and maintenance to various streets within the City with most near the boundaries of the City utilizing partnership agreements with Riverside County Transportation, the City of San Jacinto, or Local Utilities. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

ANNUAL PARTNER PAVEMENT REHABILITATION
5709 LOCATION MAP

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15.A

Page 75 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 50,000.00 $ 50,000
Planning/Design $ 400,000.00 $ 400,000
ROW
Construction $ 4,150,000.00 $ 4,150,000
CM/Inspection $ 400,000.00 $ 400,000
Other
Total Cost $ 5,000,000.00 $ 5,000,000
WATER $ 5,000,000 $ 5,000,000
Total Cost $ 5,000,000 $ 5,000,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

This project will provide for the treatment of wells 15 and 16. During recent testing it was found that both wells exceeded the maximum contaminant level (MCL) for 1,2,3-Trichloropropane (TCP). Granular activated carbon (GAC) treatment is needed to bring these wells back on-line for potable use.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
WELL 15 & 16 TREATMENT
5717 LOCATION MAP

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15.A

Page 76 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration
Planning/Design
ROW
Construction
CM/Inspection
Other $ 219,233 $ 219,233
Total Cost $ 219,233 $ 219,233
WATER $ 219,233 $ 219,233
Total Cost $ 219,233 $ 219,233

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Water
The City water system consists of wells, pumps, tanks and distribution lines which provide a uniform pressure system and adequate delivery to meet normal and peak demands, and provide adequate flow for fire suppression systems. In order to ensure that the system is operating effectively and to identify service areas which may have a variety of issues such as undersized piping, lack of redundancy for service delivery (looping) and pressure issues, it is necessary to undertake a Water System Distribution Analysis. The City last undertook such an analysis in 1990; since then, the City has grown and service demands have changed. This study is necessary in order to identify various service distribution area deficiencies which may then be used to establish future Capital Improvement Projects to continue to ensure that the City may meet both current and future service needs.

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

WATER DISTRIBUTION SYSTEM ANALYSIS
5719 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Planning
Administration $ 2,340 $ 2,340
Planning/Design $ 5,000 $ 5,000
ROW
Construction $ 92,000 $ 92,000
CM/Inspection $ 8,000 $ 8,000
Other
Total Cost $ 107,340 $ 107,340
DIF $ 107,340 $ 107,340
Total Cost $ 107,340 $ 107,340

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The Corp. Yard Storm Water Polution Prevention Plan (SWPPP) / a field review conducted by CASC Engineering and Consulting in 2014 identified the best management practices (BMPs) to prevent potential of urban runoff pollutants from leaving the Corporate Yard site and entering the storm drain system. This project further funds implentation of the CASC recommendation and includes evaluation of several filter-type BMPs.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
CLARIFIER UNITS FOR CORP. YARD
5721 LOCATION MAP

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15.A

Page 78 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 20,000 $ 20,000
Planning/Design $ 200,000 $ 200,000
ROW
Construction $ 1,587,035 $ 1,587,035
CM/Inspection $ 192,965 $ 192,965
Other
Total Cost $ 2,000,000 $ 2,000,000
DIF $ 2,000,000 $ 2,000,000
Total Cost $ 2,000,000 $ 2,000,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project will install a new traffic signal at Warren Road and Devonshire Avenue. The project will require additional right-of-way aquisition and peripheral work to make the alignment safe and functional. In addition, the project will also implement new signing and striping to accommodate for the upgrades. These improvements will improve safety and help control traffic flow in the area.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE
5723 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ 12,649 $ 12,649
Planning/Design $ 49,150 $ 49,150
ROW
Construction $ 326,489 $ 326,489
CM/Inspection $ 55,000 $ 55,000
Other
Total Cost $ 443,288 $ 443,288
HSIP $ 443,288 $ 443,288
Total Cost $ 443,288 $ 443,288

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project includes improving forty (40) signalized intersections by replacing the signal head backplates with backplates with retroreflective borders per the CA MUTCD. The project will increase the visibility of existing City traffic signals.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

CITYWIDE TRAFFIC SIGNAL VISIBILITY UPGRADES
5724 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ 10,000 $ 10,000
Planning/Design $ 73,000 $ 73,000
ROW
Construction $ 1,357,800 $ 1,357,800
CM/Inspection $ 208,000 $ 208,000
Other
Total Cost $ 1,648,800 $ 1,648,800
SEWER $ 1,648,800 $ 1,648,800
Total Cost $ 1,648,800 $ 1,648,800

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

This project consists of two locations: Location (1) being the 2300 block of West Florida Ave. (Highway 74) and Kirby Street from Florida Ave to Devonshire
Ave. consisting of approximately 2500 linear feet of 8” removal and replacement of existing sewer. Location (2) is the 300 block of South Thompson Ave. consisting of approximately 400 linear feet of new 8” sewer main on Thompson Ave. The existing sewer is in the backyards and will need to be abandoned. Each property lateral will need to be connected to the new main line.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Wastewater

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2021/22 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 5729 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 1,650 $ 1,650
Planning/Design $ 13,200 $ 13,200
ROW
Construction $ 136,950 $ 136,950
CM/Inspection $ 13,200 $ 13,200
Other
Total Cost $ 165,000 $ - $ 165,000
STORM DRAIN $ 165,000 $ 165,000
Total Cost $ 165,000 $ - $ 165,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

Install State certified trash capture devices on all stormwater catch basins in priority locations throughout the City. The City maintains approximately 165 catch basins within these identified areas. These are required to be install by the State Water Resources Control Board (SWRCB).

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Streets

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION
5730 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 8,200 $ 8,200
Planning/Design $ 82,000 $ 82,000
ROW
Construction $ 656,000 $ 656,000
CM/Inspection $ 73,800 $ 73,800
Other
Total Cost $ 820,000 $ 820,000
M.U. - POLICE $ 820,000 $ 820,000
Total Cost $ 820,000 $ 820,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The assessment of current office configurations, including technology upgrades, interior design and layout, interior decoration (including wall treatments, floor treatments, color development, furniture specifications and other aspects of interior design), and ADA compliance assessment, includign the design of the identified improvements.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Police Department
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

POLICE DEPARTMENT/PIO FACILITY UPGRADE
5732 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 1,500 $ 1,500
Planning/Design $ 12,000 $ 12,000
ROW
Construction $ 124,500 $ 124,500
CM/Inspection $ 12,000 $ 12,000
Other
Total Cost $ 150,000 $ 150,000
M.U. - FIRE $ 150,000 $ 150,000
Total Cost $ 150,000 $ 150,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

New landscape and irrigation as well as construction of block walls capable of providing vehicle protection while enhancing the appearance of the site.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Fire
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS
5733 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 10,525 $ 10,525
Planning/Design $ 84,197 $ 84,197
ROW
Construction $ 873,553 $ 873,553
CM/Inspection $ 84,198 $ 84,198
Other
Total Cost $ 1,052,473 $ 1,052,473
ARPA $ 1,052,473 $ 1,052,473
Total Cost $ 1,052,473 $ 1,052,473

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

This project will upgrade the existing HVAC system at the City Library.

A new building control system, boiler repairs, and roof mounted ventilation fans are included.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works/Library
Facilities Maintenance

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

LIBRARY VENTILATION IMPROVEMENTS
5737 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ 25,000 $ 25,000
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ 900,362 $ 900,362
Total Cost $ 925,362 $ 925,362
ARPA $ 925,362 $ 925,362
Total Cost $ 925,362 $ 925,362

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

This project will upgrade/modernize the City's existing telephone and network infrastructure.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
IT
IT

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

TELEPHONE AND NETWORK MODERNIZATION
5738 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,320 $ 10,320
Planning/Design $ 82,563 $ 82,563
ROW
Construction $ 856,589 $ 856,589
CM/Inspection $ 82,563 $ 82,563
Other
Total Cost $ 1,032,035 $ 1,032,035
ARPA $ 1,032,035 $ 1,032,035
Total Cost $ 1,032,035 $ 1,032,035
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:
24/25

NEW REQUEST

PROJECT COST
26/27
NEW

REQUEST

PROJECTED
FUTURE
YEARS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
COST

COMPLETE

PROJECTED
FUTURE
YEARS
The project will include various improvements to the existing Brubaker Park such as restoring the restrooms and snack bar buildings, renovate the baseball fields, install field lighting for one or two fields.

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

BRUBAKER PARK IMPROVEMENTS
5740 LOCATION MAP

SOURCE OF FUNDS
28/29
NEW

REQUEST
Facilities
Public Works
Parks
25/26
NEW

REQUEST
Design & Construction
27/28
NEW

REQUEST
COST

COMPLETE

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Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design
ROW
Construction
CM/Inspection
Other $ 1,200,000 $ 1,200,000
Total Cost $ 1,200,000 $ 1,200,000
ARPA $ 1,200,000 $ 1,200,000
Total Cost $ 1,200,000 $ 1,200,000

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

POLICE MOBILE COMMAND CENTER
5741 LOCATION MAP
Project Description/Justification:

Purchase of a new state-of-the-art, technologically advanced Public Safety Command Center that will ensure the Police and Fire Departments have the technology, resources, and coordination needed in the case of emergencies such as hostage negotiations, SWAT incidents, terrorist attacks, active
shootings, massive wildfires, and devastating weather-related disasters.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Equipment
Police
Construction
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 2,000 $ 2,000
Planning/Design $ 16,000 $ 16,000
ROW
Construction $ 166,000 $ 166,000
CM/Inspection $ 16,000 $ 16,000
Other
Total Cost $ 200,000 $ 200,000
ARPA $ 200,000 $ 200,000
Total Cost $ 200,000 $ 200,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

This project will install new solar powered street lights at the intersection of Myers/Devonshire as well as other potential locations illuminating areas with little lighting to increase safety.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Streets
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

SOLAR POWERED STREET LIGHTS
5742 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 12,500 $ 12,500
Planning/Design $ 100,000 $ 100,000
ROW
Construction $ 1,037,500 $ 1,037,500
CM/Inspection $ 100,000 $ 100,000
Other
Total Cost $ 1,250,000 $ 1,250,000
ARPA $ 500,000 $ 500,000
MEASURE U $ 750,000 $ 750,000
Total Cost $ 1,250,000 $ 1,250,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

This project will rehabilitate the exterior areas of the Police Department and Fire Department facility to improve safety as well as ingress and egress of public safety equipment. It would include an exterior block wall around both facilities, redesign of the parking lot, upgraded lighting, and new entry and exit signs.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Police
Facilities Maintenance
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES
5744 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 25,000 $ 25,000
Planning/Design
ROW
Construction
CM/Inspection
Other $ 475,000 $ 475,000
Total Cost $ 500,000 $ 500,000
WATER $ 250,000 $ 250,000
SEWER $ 250,000 $ 250,000
Total Cost $ 500,000 $ 500,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

Digitation and verification of the City's existing water and sewer atlas maps. This would include GPS field work to identify the location and type of manholes, valves, fire hydrants, etc.. The City has been utilitizing old assessor maps whichave not been updated and are not efficient.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Water/Wastewater
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

WATER/SEWER SYSTEM GIS MAPPING
5745 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 118,047 $ 118,047
ROW
Construction $ 1,180,480 $ 1,180,480
CM/Inspection $ 15,000 $ 15,000
Other
Total Cost $ 1,313,527 $ 1,313,527
ARPA $ 1,313,527 $ 1,313,527
Total Cost $ 1,313,527 $ 1,313,527
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

This project includes the evaluation, retrofit, and remodel of Fire Station 1 upstairs.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Facilities
Fire
Engineering
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

FIRE STATION FACILITY EVALUATION/RETROFIT/REMODEL, INTERNAL FIRE

STATION SYSTEM UPGRADES
5747 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 50,000 $ 50,000
Planning/Design $ 150,000 $ 150,000
ROW
Construction $ 4,600,000 $ 4,600,000
CM/Inspection $ 200,000 $ 200,000
Other
Total Cost $ 5,000,000 $ 5,000,000
MEASURE 'A' $ 3,000,000 $ 3,000,000
GENERAL FUND $ 2,000,000 $ 2,000,000
Total Cost $ 5,000,000 $ - $ 5,000,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide grind and overlay rehabilitation to various streets throughout the City. The project will target streets that are at jepardy of falling into the cagetory of needing reconstruction if grind and overlay rehabilitation is not done immediately. The rehabilitation of these streets will provide vehicle safety and provide many more years of life before extending the time before they need costly reconstruction.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2022/23 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 5749 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design
ROW
Construction
CM/Inspection
Other $ 150,000 $ 150,000
Total Cost $ 165,000 $ 165,000
ARPA $ 165,000 $ 165,000
Total Cost $ 165,000 $ 165,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

This project will replace existing combination code or traditional key locks with badge readers to gain access to various City buildings.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Facilities
Public Works/IT
Facilities Maintenance
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

BADGE READERS AT CITY FACILITIES
5750 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 30,000 $ 30,000
Planning/Design $ 240,000 $ 240,000
ROW
Construction $ 2,490,000 $ 2,490,000
CM/Inspection $ 240,000 $ 240,000
Other
Total Cost $ 3,000,000 $ 3,000,000
WATER $ 3,000,000 $ 3,000,000
Total Cost $ 3,000,000 $ 3,000,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will replace water lines installed under existing storm drain infrastructure that have experienced constant failures in the weld joints. The water main lines are constructed of cement mortar lined steel pipes that were cut at installation to angle under the pipe around existing storm drain facilities. These weld joints have been failing (3 to 5 years) due to water deteriorating exposed weld joints inside of the pipe bends. These drops vary in depth and pipe size. Depths are from 4 to over 14 feet. Sizes are from 8 to 12 inches. The project area includes residential areas in the vicinity of Sanderson Ave on the west, Stetson Ave on the south and Santa Teresa Way on the east.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Water
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS
5753 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,500,000 $ 1,500,000
SEWER $ 1,500,000 $ 1,500,000
Total Cost $ 1,500,000 $ 1,500,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance. City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2022/23 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 5754 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 8,900 $ 8,900
Planning/Design $ 37,000 $ 37,000
ROW
Construction $ 2,525,000 $ 2,525,000
CM/Inspection $ 35,000 $ 35,000
Other
Total Cost $ 2,605,900 $ 2,605,900
RMRA $ 2,387,547 $ 2,387,547
ARPA (CIP 5743) $ 218,353
Total Cost $ 2,605,900 $ 2,387,547
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of Trevor Lane, Woodland Drive - westerly limit to Meridian, Cawston Avenue - Devonshire to Meno, and Olive Tree Lane - westerly limit to San Jacinto. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Closeout

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2022/23 SB1 PAVEMENT REHABILITATION
5755 LOCATION MAP

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 5,250 $ 5,250
Planning/Design $ 26,250 $ 26,250
ROW
Construction $ 456,750 $ 456,750
CM/Inspection $ 36,750 $ 36,750
Other
Total Cost $ 525,000 $ 525,000
WATER $ 525,000 $ 525,000
Total Cost $ 525,000 $ 525,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project entails the interior recoating of Tank 1. The City of Hemet's four potable water tanks were constructed over 30 years ago.

In FY 15/16, inspection of the tanks by divers concluded that the tanks are in need of a recoating. Keeping the interior of the tanks maintained properly is a priority as poor tank conditions can negatively impact water quality.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Water
Closeout

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
TANK 1 RE-COAT
5758 LOCATION MAP

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ 30,000 $ 30,000
ROW
Construction $ 260,000 $ 300,000 $ 560,000
CM/Inspection
Other
Total Cost $ 300,000 $ 300,000 $ 600,000
WATER $ 300,000 $ 300,000 $ 600,000
Total Cost $ 300,000 $ 300,000 $ 600,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The Water system Supervisory Control and Data Acquisition (SCADA) is a combination of hardware and software that enables the automation of industrial processes by capturing Operational Technology (OT) realtime data providing for remote monitoring and alerts to staff of system faults. SCADA connects the sensors that monitor equipment like motors, pumps, and valves to an onsite or remote server. The System was installed in 2013/2014 and the Programmable Logic Controllers (PLCs) that operate the system are obsolete and no longer supported or repairable. The system as a whole needs a refresh to remain reliable for consistent operation.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Water
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

WATER SYSTEM SCADA UPDATE
5759 LOCATION MAP

Page 75 of 129 ends

15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 95,000 $ 95,000
ROW
Construction $ 2,617,050 $ 2,617,050
CM/Inspection $ 70,000 $ 70,000
Other
Total Cost $ 2,797,050 $ - $ 2,797,050
GENERAL FUND $ 1,000,000 $ 1,000,000
ARPA $ 1,655,312 $ 1,655,312
MEASURE 'A' $ 141,738 $ 141,738
Total Cost $ 2,797,050 $ 2,797,050
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation to the City streets within the auto mall.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

AUTO MALL STREET REHABILITATION
5761 LOCATION MAP

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 5,000 $ 5,000
Planning/Design
ROW
Construction $ 700,000 $ 700,000
CM/Inspection
Other $ 118,650 $ 118,650
Total Cost $ 823,650 $ - $ 823,650
ARPA $ 823,650 $ 823,650
Total Cost $ 823,650 $ - $ 823,650
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

Several facility improvements and repairs are to be made in preparation for the facility re-opeing and operation of services to the community once again. Improvements and repairs include but are not limited to replacing the roof, elvator modernization, painting of interior and exterior, repair HVAC system, replace carpets, and enclose dumpter, backflow device, and gas meter area.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Facilities Maintenance
Design & Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

SIMPSON CENTER - FACILITY IMPROVEMENTS
5762 LOCATION MAP

Page 77 of 129 ends

15.A

Page 101 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ 50,000 $ 50,000
ROW
Construction $ 790,000 $ 790,000
CM/Inspection $ 50,000 $ 50,000
Other
Total Cost $ 900,000 $ 900,000
MEASURE 'A' $ 900,000 $ 900,000
Total Cost $ 900,000 $ 900,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide slurry seal improvements to selected streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2023/24 CITYWIDE SLURRY SEAL
5763 LOCATION MAP

Page 78 of 129 ends

15.A

Page 102 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 50,000 $ 50,000
ROW
Construction $ 1,785,000 $ 1,785,000
CM/Inspection $ 50,000 $ 50,000
Other
Total Cost $ 1,900,000 $ 1,900,000
MEASURE 'A' $ 1,900,000 $ 1,900,000
Total Cost $ 1,900,000 $ 1,900,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation to various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2023/24 CITYWIDE PAVEMENT REHABILITATION
5764 LOCATION MAP

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15.A

Page 103 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 21,723 $ 21,723
Planning/Design $ 152,058 $ 152,058
ROW
Construction $ 1,846,424 $ 1,846,424
CM/Inspection $ 152,058 $ 152,058
Other
Total Cost $ 2,172,264 $ 2,172,264
RMRA $ 2,172,264 $ 2,172,264
Total Cost $ 2,172,264 $ 2,172,264
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of various streets within the City. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2023/24 SB1 PAVEMENT REHABILITATION
5765 LOCATION MAP

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15.A

Page 104 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,500,000 $ 1,500,000
WATER $ 1,500,000 $ 1,500,000
Total Cost $ 1,500,000 $ 1,500,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Water
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2023/24 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 5766 LOCATION MAP

Page 81 of 129 ends

15.A

Page 105 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2023/24 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 5767 LOCATION MAP

Page 82 of 129 ends

15.A

Page 106 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 2,000 $ 2,000
Planning/Design $ 35,000 $ 35,000
ROW
Construction $ 150,000 $ 150,000
CM/Inspection $ 13,000 $ 13,000
Other
Total Cost $ 200,000 $ - $ 200,000
CDBG $ 200,000 $ 200,000
MEASURE 'A' $ -
Total Cost $ 200,000 $ - $ 200,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
This project proposes to install 2,538 LF of new sidewalk, 210 LF of new curb & gutter and 38 new Americans with Disabilities Act compliant Ramps on various sections of Elk St from Rosalia Ave to Valencia Ave, Hamilton Ave from Devonshire Ave to Rosalia Ave, Western Ave from Latham Ave to Rosalia Ave, Palm Ave from Florida Ave to Rosalia Ave, Tahquitz St from Latham Ave to La Jolla Ave, Las Lunas St from Florida Ave to Latham Ave, Gilbert St from Latham Ave to Devonshire Ave, Devonshire Ave from Hamilton Ave to Gilbert St. 28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2023/24 ACCESSIBLE SIDEWALK/ADA IMPROVEMENTS
5768 LOCATION MAP

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15.A

Page 107 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design
ROW
Construction $ 137,500 $ 137,500
CM/Inspection
Other $ -
Total Cost $ 137,500 $ - $ 137,500
FACILITIES $ 137,500 $ 137,500
Total Cost $ 137,500 $ - $ 137,500
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The elevator encountered several electrical component failures, and due to the age of the elevator, compatible replacement components are no longer available. The complete system modernization consists of replacing all of the elevator components, excluding the elevator car and the shaft.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

HEMET LIBRARY FRONT ELEVATOR MODERNIZATION
5769 LOCATION MAP

Page 84 of 129 ends

15.A

Page 108 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 9,200 $ 9,200
Planning/Design $ 92,000 $ 92,000
ROW
Construction $ 726,800 $ 726,800
CM/Inspection $ 92,000 $ 92,000
Other
Total Cost $ 920,000 $ - $ 920,000
SB 821 $ 536,786 $ 536,786
MEASURE 'A' $ 383,214 $ 383,214
Total Cost $ 920,000 $ - $ 920,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

Improvements are to be made on Latham Avenue, Santa Fe Street, State Street, Menlo Avenue, Gilbert Street, and Alessandro Street where there are currently missing segments of sidewalk with ADA compliance issues.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2023/24 ACCESSIBLE SIDEWALK/ADA IMPROVEMENTS
5770 LOCATION MAP

Page 85 of 129 ends

15.A

Page 109 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 10,000 $ 10,000
Planning/Design $ -
ROW $ -
Construction $ 430,000 $ 430,000
CM/Inspection $ 10,000 $ 10,000
Other $ -
Total Cost $ 450,000 $ 450,000
CSCDA $ 450,000 $ 450,000
Total Cost $ 450,000 $ 450,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project that consisted of completing McSweeny Parkway Crossing (Phase 2) was terminated with most of the remaining work being shifted to be developer led. However, the paving of McSweeny Parkway was not completed as intended with this initial City led project and the CIty will finish the incompleted paving under this separate project.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
MCSWEENY - MCSWEENY PKWY. PAVING
5698B LOCATION MAP

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15.A

Page 110 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ -
Planning/Design $ 30,000 $ 30,000
ROW
Construction $ 310,000 $ 310,000
CM/Inspection $ 8,785 $ 8,785
Other
Total Cost $ 348,785 $ 348,785
PARK DIF $ 110,000 $ 110,000
ARPA $ 238,785 $ 238,785
Total Cost $ - $ 348,785 $ 348,785

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project is to install new Musco sports lighting and a shade sail for the new skate plaza at Gibbel Park. This will provide a place for riders to escape the hot sun during the day and provide safe lighting for night riding until selected park closing time. A lighting system will include a state of the art controller as well.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25

NEW REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Facilities
Public Works
Parks

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

GIBBEL PARK SKATE PLAZA LIGHTING AND SHADE
5777 LOCATION MAP

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15.A

Page 111 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ - TBD $ -
ATP Cycle 7 TBD $ -
General Fund TBD
Total Cost $ - TBD $ -

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

EAST MENLO AVE IMPROVEMENTS
2400 LOCATION MAP
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
The project will install Class II buffered bike lanes throughout the length of the project, construct new sidewalks, construct/replace ADA ramps to be consistent with current ADA requirements, repair pavement, and install street lights for additional safety and visibility. The project will also improve bicycle riders visibility at two signalized intersection by adding bike boxes. New stop signs and crosswalks will be added to slow vehicular traffic and increase visibility of people walking, biking, and rolling.
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

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15.A

Page 112 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 29,000 $ 29,000
ROW $ -
Construction $ 90,000 $ 90,000
CM/Inspection $ -
Other $ -
Total Cost $ 119,000 $ - $ 119,000
GENERAL FUND $ 119,000 $ 119,000
Total Cost $ 119,000 $ - $ 119,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

This project will design and install gates across the Stetson Ave channel to elimniate the current issue of people inhabiting this channel and connecting laterals from Sanderson Ave. The project is anticipated to have a positive impact on the crime in Page Plaza.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

STETSON CHANNEL GATES
2401 LOCATION MAP

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15.A

Page 113 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ 800,000 $ 800,000
CM/Inspection $ -
Other $ -
Total Cost $ 800,000 $ - $ 800,000
MEASURE 'A' $ 160,000 $ 160,000
SS4A GRANT $ 640,000 $ 640,000
Total Cost $ 800,000 $ - $ 800,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

This project will develop a safety action plan to create a strategy to prevent roadway fatalities and serious injuries within the City of Hemet.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN
2402 LOCATION MAP

Page 90 of 129 ends

15.A

Page 114 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 73,856 $ 73,856
ROW
Construction $ 1,680,230 $ 1,680,230
CM/Inspection $ 92,320 $ 92,320
Other
Total Cost $ 1,846,407 $ - $ 1,846,407
RC ARPA $ 1,771,407 $ 1,771,407
MEASURE 'A' $ 75,000 $ 75,000
Total Cost $ 1,846,407 $ - $ 1,846,407
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

Kirby Street from Florida Ave. to Esplanade Ave will be resurfaced from required reconstruction, rehabilitation and maintenance on Kirby Street from Florida Ave to Esplanade Ave. The segment of Kirby Street from Devonshire Ave to Menlo Ave only requires maintenance treatment while the remainder requires a mixture of rehabilitation and reconstruction. The segment of Kirby between Fruitvale and Esplanade will have a grade adjustment as part of the project to fix a drainage issue that causes flooding during rain events.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

KIRBY STREET IMPROVEMENTS
2403 LOCATION MAP

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15.A

Page 115 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ 900,329 $ 900,329
Total Cost $ 900,329 $ - $ 900,329
GENERAL FUND $ 900,329 $ 900,329
$ -
Total Cost $ 900,329 $ - $ 900,329
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

As the City implements the new EPL system, certain City staff members will be assigned the responsibility of training on its usage. Additionally, it is essential to guarantee that the training does not impede the regular duties of the City staff. To address this, the City may need to recruit contracted personnel or provide overtime to manage the workload during the training period for the following divisions/departments: Building, Code Compliance, Fire Prevention, Planning, Public Works, Business License and Information Technology.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Other
Multiple
Multiple
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

ENTERPRISE PERMITTING & LICENSING (EPL) IMPLEMENTATION
2404 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 378,768 $ 378,768
ROW $ -
Construction $ 1,893,842 $ 1,893,842
CM/Inspection $ 252,512 $ 252,512
Other $ -
Total Cost $ 2,525,123 $ - $ 2,525,123
GRANT - FUND 266 $ 2,020,098 $ 2,020,098
DIF - FUND 363 $ 505,025 $ 505,025
Total Cost $ 2,525,123 $ - $ 2,525,123
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

This project will add a solar system at the Hemet Library in the form of shade structures in the parking lot and install a backup generator that will be capable of powering the building in the event of a utilitiy power outage.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Facilities
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT 2405 LOCATION MAP

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 110,000 $ 110,000
ROW
Construction $ 2,076,214 $ 2,076,214
CM/Inspection $ 100,000 $ 100,000
Other
Total Cost $ 2,301,214 $ 2,301,214
RMRA $ 2,301,214 $ 2,301,214
Total Cost $ 2,301,214 $ 2,301,214
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of various streets within the City as approved by City Council resolution for this fiscal year. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2024/25 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD
2406 LOCATION MAP

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 25,000 $ 25,000
Planning/Design $ 170,000 $ 170,000
ROW
Construction $ 3,530,000 $ 3,530,000
CM/Inspection $ 175,000 $ 175,000
Other
Total Cost $ 3,900,000 $ 3,900,000
MEASURE 'A' $ 1,900,000 $ 1,900,000
GENERAL FUND $ 2,000,000 $ 2,000,000
Total Cost $ 3,900,000 $ 3,900,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2024/25 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 2407 LOCATION MAP

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15.A

Page 119 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 405,420 $ 405,420
Planning/Design $ 529,180 $ 529,180
ROW $ -
Construction $ 3,271,100 $ 3,271,100
CM/Inspection $ 467,300 $ 467,300
Other $ -
Total Cost $ - $ 4,673,000 $ 4,673,000
RCFC $ 4,673,000 $ 4,673,000
Total Cost $ - $ 4,673,000 $ 4,673,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

This project will design and construct the Master Drainage Plan Line C from the existing Seattle Basin to the future Ramona Creek Basin.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Facilities
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

WEST HEMET MDP - LINE C
2408 LOCATION MAP

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ 650,000 $ 650,000
CM/Inspection $ -
Other $ -
Total Cost $ 650,000 $ - $ 650,000
RC ARPA - Fund 266 $ 650,000 $ 650,000
Total Cost $ 650,000 $ - $ 650,000

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
FIRE STATION 1 IMPROVEMENTS AND EOC GENERATOR
2409 LOCATION MAP
Project Description/Justification:

Replace the rollup doors, remodel downstairs restroom to be ADA compliant, repaint interior and exterior, supply and install new downstairs flooring, and install new generator for EOC.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Design
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

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15.A

Page 121 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 35,000 $ 35,000
ROW
Construction $ 850,000 $ 850,000
CM/Inspection $ 15,000 $ 15,000
Other
Total Cost $ 900,000 $ 900,000
MEASURE 'A' $ 900,000 $ 900,000
Total Cost $ 900,000 $ 900,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deterioration.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2024/25 CITYWIDE SLURRY SEAL, LOCATIONS TBD
2410 LOCATION MAP

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15.A

Page 122 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ 50,000 $ 50,000
CM/Inspection $ -
Other $ -
Total Cost $ 50,000 $ - $ 50,000
FACILITIES $ 50,000 $ 50,000
Total Cost $ 50,000 $ - $ 50,000

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

CITY HALL EXTERIOR PAINT

TBD LOCATION MAP
Project Description/Justification:

Repaint the exterior of City Hall. The facility is overdue for new paint.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Design
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

Page 99 of 129 ends

15.A

Page 123 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Planning
Administration $ -
Planning/Design $ 40,000 $ 40,000
ROW $ -
Construction $ 210,000 $ 210,000
CM/Inspection $ -
Other
Total Cost $ - $ 250,000 $ 250,000
STORM DRAIN $ 250,000 $ 250,000
Total Cost $ - $ 250,000 $ 250,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project will install a delineating fence along a new drainage easement across the Cordero property from the Catalina basin to Esplanade. A survey will be performed and grading improvements to allow flows to exit Catalina and get to Esplanade while remaining within the new easement.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Infrastructure
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

DRAINAGE IMPROVEMENTS - CATALINA BASIN TO ESPLANADE AVE

TBD LOCATION MAP

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15.A

Page 124 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ -
Planning/Design $ 5,000 $ 5,000
ROW $ -
Construction $ 80,000 $ 80,000
CM/Inspection $ 5,000 $ 5,000
Other
Total Cost $ 90,000 $ - $ 90,000
GENERAL FUND $ 90,000 $ 90,000
Total Cost $ 90,000 $ - $ 90,000

PROJECTED
FUTURE
YEARS
COST

COMPLETE

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Project Description/Justification:

The project will construct speed lumps at nine (9) locations within the Stoney Mountain community to address a speeding issue.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
Roads
Public Works
Engineering

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

STONEY MOUNTAIN TRAFFIC CALMING

TBD LOCATION MAP

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15.A

Page 125 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ 50,000 $ 50,000
CM/Inspection $ -
Other $ -
Total Cost $ - $ 50,000 $ 50,000
General Fund $ 50,000 $ 50,000
Total Cost $ - $ 50,000 $ 50,000

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

FRONT STREET TRASH ENCLOSURE

TBD LOCATION MAP
Project Description/Justification:

Replace the existing City owned trash enclosure on Front Street serving some of the nearby downtown businesses. The replacement will be constructed per the current City Standard design and turned around to face the businesses that they serve to provide compliant access.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Design
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

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15.A

Page 126 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ - $ -
Planning/Design $ 30,000 $ 30,000
Acquisitions $ - $ -
Construction $ 150,000 $ 150,000
CM/Inspection $ 20,000 $ 20,000
Other $ - $ -
Total Cost $ 200,000 $ - $ - $ - $ - $ - $ 200,000
WATER-571 $ 100,000 $ 100,000
SEWER-254 $ 100,000 $ 100,000
Total Cost $ 200,000 $ - $ - $ - $ - $ - $ 200,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS
Fund Name - Fund # PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

Abandon well 3 and vault located at 1125 S. Gilbert, The well is not usable due to water quality issues. The well will be used as a groundwater monitoring well moving foward.

Abandon a lift station located at 2988 Live Oak St. The lift station was taken out of service 2014 when a development to the West of the lift sattion was developed and therefore the need of the lift station was no longer needed.

PROJECT COST
Cost Category PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

INSERT PHOTO/MAP
Infrastructure
Public Works
Water/Sewer
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
WELL 3 & LIFT STATION ABANDONMENT

TBD PHOTO OR LOCATION MAP

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 24,500 $ 24,500
Planning/Design $ 52,500 $ 52,500
ROW $ -
Construction $ 248,500 $ 248,500
CM/Inspection $ 24,500 $ 24,500
Other $ -
Total Cost $ - $ 350,000 $ 350,000
DIF $ 350,000 $ 350,000
Total Cost $ - $ 350,000 $ 350,000

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

PROTECTED LEFT TURNS - STETSON AVE TO BUENA VISTA STREET

TBD LOCATION MAP
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Signals
Public Works
Engineering
Design
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

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15.A

Page 128 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 26,250 $ 26,250
Planning/Design $ 56,250 $ 56,250
ROW $ -
Construction $ 266,250 $ 266,250
CM/Inspection $ 26,250 $ 26,250
Other $ -
Total Cost $ - $ 375,000 $ 375,000
DIF $ 375,000 $ 375,000
Total Cost $ - $ 375,000 $ 375,000

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

PROTECTED LEFT TURNS - KIRBY STREET TO FLORIDA AVE

TBD LOCATION MAP
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Signals
Public Works
Engineering
Design
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

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15.A

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,500,000 $ 1,500,000
WATER $ 1,500,000 $ 1,500,000
Total Cost $ 1,500,000 $ 1,500,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Water
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2024/25 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

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15.A

Page 130 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2024/25 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

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15.A

Page 131 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW
Construction $ 90,000 $ 90,000
CM/Inspection $ -
Other
Total Cost $ 90,000 $ 90,000
MEASURE 'A' $ 90,000 $ 90,000
Total Cost $ 90,000 $ 90,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will collect pavement condition data from all City streets and provide update to pavement management program to prioritize street rehab and maintenance projects

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029

CITYWIDE PAVEMENT SURVEY AND PMP UPDATE

TBD LOCATION MAP

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15.A

Page 132 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 7,500 $ 7,500
Planning/Design $ 60,000 $ 60,000
ROW
Construction $ 672,500 $ 672,500
CM/Inspection $ 60,000 $ 60,000
Other
Total Cost $ 800,000 $ 800,000
MEASURE 'A' $ 800,000 $ 800,000
Total Cost $ 800,000 $ 800,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2025/26 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP

Page 109 of 129 ends

15.A

Page 133 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 20,000 $ 20,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,660,000 $ 1,660,000
CM/Inspection $ 100,000 $ 100,000
Other
Total Cost $ 1,900,000 $ 1,900,000
MEASURE 'A' $ 1,900,000 $ 1,900,000
Total Cost $ 1,900,000 $ 1,900,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2025/26 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

Page 110 of 129 ends

15.A

Page 134 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 23,000 $ 23,000
Planning/Design $ 161,000 $ 161,000
ROW
Construction $ 1,955,000 $ 1,955,000
CM/Inspection $ 161,000 $ 161,000
Other
Total Cost $ 2,300,000 $ 2,300,000
RMRA $ 2,300,000 $ 2,300,000
Total Cost $ 2,300,000 $ 2,300,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2025/26 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

Page 111 of 129 ends

15.A

Page 135 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,500,000 $ 1,500,000
WATER $ 1,500,000 $ 1,500,000
Total Cost $ 1,500,000 $ 1,500,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Water
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2025/26 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

Page 112 of 129 ends

15.A

Page 136 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2025/26 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

Page 113 of 129 ends

15.A

Page 137 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design $ 50,000 $ 50,000
Acquisitions $ -
Construction $ 400,000 $ 400,000
CM/Inspection $ 50,000 $ 50,000
Other
Total Cost $ 500,000 $ - $ 500,000
WATER-571 $ 500,000 $ 500,000
Total Cost $ 500,000 $ - $ 500,000

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
WELL 10A REHAB

TBD PHOTO OR LOCATION MAP
Project Description/Justification:

Well 10A was drilled in 2018 and was introduced into the system in 2019. To ensure productivity and reliability, the well will need to be rehabbed, which involves cleaning and any repairs necessary

PROJECT COST
Cost Category PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

INSERT PHOTO/MAP
Infrastructure
Public Works
Water
Planning
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS
Fund Name - Fund # PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST

Page 114 of 129 ends

15.A

Page 138 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ 40,000 $ 40,000
ROW
Construction $ 750,000 $ 750,000
CM/Inspection $ 40,000 $ 40,000
Other
Total Cost $ 840,000 $ 840,000
MEASURE 'A' $ 840,000 $ 840,000
Total Cost $ 840,000 $ 840,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP

Page 115 of 129 ends

15.A

Page 139 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 20,000 $ 20,000
Planning/Design $ 160,000 $ 160,000
ROW
Construction $ 1,660,000 $ 1,660,000
CM/Inspection $ 160,000 $ 160,000
Other
Total Cost $ 2,000,000 $ 2,000,000
MEASURE 'A' $ 2,000,000 $ 2,000,000
Total Cost $ 2,000,000 $ 2,000,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2026/27 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

Page 116 of 129 ends

15.A

Page 140 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 20,000 $ 20,000
Planning/Design $ 150,000 $ 150,000
ROW
Construction $ 2,040,000 $ 2,040,000
CM/Inspection $ 140,000 $ 140,000
Other
Total Cost $ 2,350,000 $ 2,350,000
RMRA $ 2,350,000 $ 2,350,000
Total Cost $ 2,350,000 $ 2,350,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2026/27 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

Page 117 of 129 ends

15.A

Page 141 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,500,000 $ 1,500,000
WATER $ 1,500,000 $ 1,500,000
Total Cost $ 1,500,000 $ 1,500,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Water
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2026/27 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

Page 118 of 129 ends

15.A

Page 142 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

Page 119 of 129 ends

15.A

Page 143 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ 70,000 $ 70,000
ROW
Construction $ 850,000 $ 850,000
CM/Inspection $ 70,000 $ 70,000
Other
Total Cost $ 1,000,000 $ 1,000,000
MEASURE 'A' $ 1,000,000 $ 1,000,000
Total Cost $ 1,000,000 $ 1,000,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP

Page 120 of 129 ends

15.A

Page 144 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 19,000 $ 19,000
Planning/Design $ 133,000 $ 133,000
ROW
Construction $ 1,615,000 $ 1,615,000
CM/Inspection $ 133,000 $ 133,000
Other
Total Cost $ 1,900,000 $ 1,900,000
MEASURE 'A' $ 1,900,000 $ 1,900,000
Total Cost $ 1,900,000 $ 1,900,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

Page 121 of 129 ends

15.A

Page 145 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 24,000 $ 24,000
Planning/Design $ 168,000 $ 168,000
ROW
Construction $ 2,040,000 $ 2,040,000
CM/Inspection $ 168,000 $ 168,000
Other
Total Cost $ 2,400,000 $ 2,400,000
RMRA $ 2,400,000 $ 2,400,000
Total Cost $ 2,400,000 $ 2,400,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

Page 122 of 129 ends

15.A

Page 146 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,500,000 $ 1,500,000
WATER $ 1,500,000 $ 1,500,000
Total Cost $ 1,500,000 $ 1,500,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Water
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2027/28 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

Page 123 of 129 ends

15.A

Page 147 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2027/28 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

Page 124 of 129 ends

15.A

Page 148 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ 70,000 $ 70,000
ROW
Construction $ 800,000 $ 800,000
CM/Inspection $ 70,000 $ 70,000
Other
Total Cost $ 950,000 $ 950,000
MEASURE 'A' $ 950,000 $ 950,000
Total Cost $ 950,000 $ 950,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP

Page 125 of 129 ends

15.A

Page 149 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 19,000 $ 19,000
Planning/Design $ 133,000 $ 133,000
ROW
Construction $ 1,715,000 $ 1,715,000
CM/Inspection $ 133,000 $ 133,000
Other
Total Cost $ 2,000,000 $ 2,000,000
MEASURE 'A' $ 2,000,000 $ 2,000,000
Total Cost $ 2,000,000 $ 2,000,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

Page 126 of 129 ends

15.A

Page 150 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
NEW

REQUEST
26/27
NEW

REQUEST
27/28
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

Page 127 of 129 ends

15.A

Page 151 of 1700 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,500,000 $ 1,500,000
WATER $ 1,500,000 $ 1,500,000
Total Cost $ 1,500,000 $ 1,500,000
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
24/25
NEW

REQUEST
25/26
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Infrastructure
Public Works
Water
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2028/29 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

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Infrastructure
Public Works
Wastewater
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2024/2025 - FY 2028/2029
2028/29 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Aug 13 2024
Department: Community Development
Submitted by: Mark Prestwich, City Manager
Monique Alaniz-Flejter, Community Development Director; ☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:

Second Reading and Adoption of an Ordinance 2043 of the City Council of the City of Hemet, California, Amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code, including Article XXVI Commercial Zones and Article XXX Manufacturing Zones to discontinue the allowance of new car wash full or self-service in any commercial or manufacturing zoning district RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

PREVIOUS COUNCIL ACTION:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PROTEM PETERSON, CARRIED 4-0, to introduce, read by title only, and waive further reading of an Ordinance of the City Council of the City of Hemet, California, amending Various Sections of Chapter 90 (Zoning) of the Hemet Municipal Code, including Article XXVI Commercial Zones and Article XXX Manufacturing Zones to discontinue the allowance of new car wash full or self-service in any commercial or manufacturing zoning district.

Council input was requested on whether to include all Specific Plans with the recommended zoning code amendment. The motion included direction to the City Manager to refer the matter concerning Specific Plans to the Planning Commission for recommendation to the City Council.

The City is required to conduct a public hearing and provide notice of the public hearing at least 10 days prior in a newspaper of general circulation. The City provided public notice in the Press Enterprise on August 1, 2024 for Amendment to Chapter 90 (Zoning) for Commercial and Manufacturing Zones.

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

1. Promote a strong and diversified economic base and retain and attract new investment, businesses, industries and employment opportunities to the City.

2.Provide a strategic and proactive economic development program in order to attract, retain and expand businesses, create sustainable jobs for the local work force, and generate revenue to support municipal functions, services, and reinvestment back into the community.

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

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

ATTACHMENT(S):

Attachment 2 CC Ordinance Commercial and Manufacturing Zones Sec._90_893.___Permitted_uses Commercial Zones Clean
Sec._90_897.___Special_development_requirements Commercial Zones Clean Sec._90_1043.___Permitted_uses. Manufacturing Zones Clean Sec._90_1046.___Site_development_requirements Manufacturing Zones_ Clean

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

HEMET, CALIFORNIA
ORDINANCE NO. 2024-XXX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AMENDING VARIOUS
SECTIONS OF CHAPTER 90 (ZONING) OF THE HEMET

MUNICIPAL CODE INCLUDING ARTICLE XXVI

COMMERCIAL ZONES AND ARTICLE XXX

MANUFACTURING ZONES TO DISCONTINUE THE
ALLOWANCE OF NEW CAR WASH FULL OR SELFSERVICE IN ANY COMMERCIAL OR MANUFACTURING

ZONING DISTRICT
WHEREAS, Over the past three years, there has been a notable increase in the development of car wash facilities in the City. After conducting a preliminary study, a total of 26 car wash facilities were identified within the City limits that are either existing, entitled for construction, or pending submittal. A majority of the car wash facilities are clustered along the Florida Avenue commercial corridor, and key intersections of Sanderson Avenue and Stetson Avenue; and
WHEREAS, the continued allowance of added car washes would result in the loss of land that could be utilized for more desirable and sustainable uses, and overconcentration of a use that is associated with a low employment base, which is inconsistent with the goals of the City.

WHEREAS, the City faces a future of certain growth, the goals and policies in the land use element are intended enhance the quality of life for residents, accommodate residential growth to meet the housing needs of a diverse community, improve blighted or under-performing commercial and industrial areas, direct infrastructure improvements

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CITY OF HEMET ORDINANCE NO. 2024-XXX 2
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that keep pace with growth, and ensure the City’s long-term economic stability with an appropriate balance of land use. The proliferation and oversaturation car washes are in conflict with the City’s General Plan goal and policies; and WHEREAS, approval of these zoning ordinance amendments will not detrimentally affect the health, safety, or welfare of residents of the City of Hemet; and WHEREAS, August 13, 2024, the City Council considered the Ordinance, and the record of information regarding Zoning Ordinance Amendment at a duly noticed public hearing, at which time interested persons had an opportunity to provide testimony on this matter.

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

SECTION 2. AMENDMENT OF PARAGRAPH G OF SECTION 90-893 OF CHAPTER 90 (ZONING), SUBSECTION 4 OF ARTICLE XXVI (COMMERCIAL

ZONES) OF THE HEMET MUNICIPAL CODE IS HEREBY AMENDED TO READ AS FOLLOWS:

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CITY OF HEMET ORDINANCE NO. 2024-XXX 3
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SECTION 2. AMENDMENT OF SECTION 90-897 SPECIAL DEVELOPMENT REQUIREMENTS OF CHAPTER 90 (ZONING), OF ARTICLE XXVI (COMMERCIAL

ZONES) OF THE HEMET MUNICIPAL CODE IS HEREBY AMENDED TO READ AS FOLLOWS:

Sec. 90-897. Special development requirements.
(a) Applicability. The provisions of this section shall apply to newly established land uses as well as expansion or modification to existing uses, buildings, or other features of the site layout. The development standards contained in this section are in addition to the requirements of the applicable zone district and to any requirements that may be imposed through a conditional use permit, administrative use permit, or site development review, as applicable.
(b) Automotive maintenance and repair services—Major and minor. (1) Service bays and other service areas shall be oriented toward interior side yards and rear yards and away from streets, adjacent properties, and public views, whenever possible. If the only feasible orientation for a bay is toward a street or other area visible to the general public, the bay shall be screened to the satisfaction of the director.
(2) Repair activities and vehicle loading and unloading is prohibited on adjoining streets and alleys. (3) All repair activities and operations shall be conducted entirely within an enclosed structure. (4) The outdoor parking of vehicles waiting for repair shall not exceed five days, shall be screened from public view, and shall not impede on customer parking areas. (5) An acoustical analysis shall be prepared for any new or expanded facility proposed adjacent to residences or residentially-zoned parcels. The acoustical analysis shall be prepared prior to project approval and shall meet the land use compatibility standards of the general plan, with mitigation if necessary to reduce off-site noise impacts.
(c) Gas station.
(1) Minimum site area shall be 20,000 square feet.
(2) The site shall front on a major or secondary street. (3) The site shall not directly adjoin a residential land use zone, or be located across the street from a residential zone where homes front on the street, unless substantial buffering or setbacks are provided to minimize the effect of any nuisance activity, lights, glare, noise, or emissions to the adjacent residential uses.
(4) Allowable accessory uses, if permitted or conditionally permitted by the respective zone and subject to its provisions:
a. Convenience store.
b. Car wash.
c. Drive-through.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 4
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d. Automotive maintenance and repair services.
(5) Use limitations:
a. Outside operations shall be limited to the dispensing of petroleum products, water, and air. b. Outside storage of motor vehicles is prohibited.
c. No vehicles may be parked on sidewalks, parkways, driveways, or alleys. d. No vehicle may be parked on the premises for the purpose of offering for sale. e. Noise from bells or loudspeakers shall not be audible beyond the property line at any time. (6) Access and driveway standards:
a. The maximum number of points of ingress/egress to any one street shall be two, subject to approval of the city engineer.
b. There shall be a minimum of 75 feet between curb cuts along a street frontage. c. No driveway shall be located closer than 150 feet to the curb return of the intersection. (7) Parking shall be pursuant to subsection 90-1423(b)(10). (8) The gas station shall be integrated with the overall project site design and complementary to the adjacent uses pursuant to the design standards of the zone district. (d) New and used vehicle sales or leasing including automobiles, motorcycles, and marine that includes an exterior display area.
(1) Minimum site area shall be 40,000 square feet; except the minimum site area for motorcycle sales only shall be 20,000 square feet.
(2) All vehicles associated with the business shall be displayed, parked or stored on-site on paved surfaces only and not in adjoining parkways, streets or alleys.
(3) All parts and accessories shall be stored within a fully enclosed structure. (4) No vehicle repair or service work shall occur outside of a fully enclosed structure. (5) Service bays and other service areas shall be oriented toward interior side yards and rear yards and away from streets, adjacent properties, and public views, whenever possible. If the only feasible orientation for a bay is toward a street or other area visible to the general public, the bay shall be screened to the satisfaction of the director.
(6) All loading and unloading of vehicles shall occur on-site and not in adjoining public rights-of-way. (7) Noise levels including intercoms and paging systems shall be maintained at a level that does not extend beyond the property line to adjacent uses.
(e) Conversion of large retail commercial buildings.
(1) Applicability. This section shall only apply to large retail commercial buildings (LRCBs). This section shall not apply to large retail commercial buildings that, as of the effective date of the ordinance from which this section derives, are already being used for a use other than a major retail commercial use (as defined in subsection (e)(2) of this section), including, without limitation, offices, manufacturing, or warehouses.
(2) Definitions. As used in this section, the following terms shall have the following meanings:

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CITY OF HEMET ORDINANCE NO. 2024-XXX 5
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Major retail commercial use means the retail selling (or membership wholesale selling) of new goods and merchandise for consumption by the general public within a regional or sub-regional marketing base, including, without limitation, department stores, apparel, electronics, appliances, home goods, home improvement, furniture, office supply, supermarkets, sporting goods, bookstores, factory outlets, and other general retail or membership stores.

Large retail commercial building or LRCB means an existing building in the C-1, C-2, C-M, SP, or PCD zone that has a gross floor area of 30,000 square feet or more, and that is currently being used for a major retail commercial use or is currently vacant.

LRCB inventory and retail use analysis means an inventory of existing and approved large retail commercial buildings within the city and an analysis of whether conversion of the large retail commercial building would create a detrimental decrease in the supply of large retail commercial buildings and the resultant fiscal effect, if any.
(3) Permit required. Notwithstanding any other provisions of chapter 90 of the Hemet Municipal Code, any person seeking to convert a large retail commercial building to any use other than a major retail commercial use must apply for and obtain a conditional use permit pursuant to article II, section 90-42 of chapter 90 of the Hemet Municipal Code prior to making any modifications to the large retail commercial building and/or occupancy of the large retail commercial building. All of the procedures contained in article II, section 90-42 shall apply to conditional use permits applied for or obtained pursuant to this section.
(4) Findings. In addition to the findings required to grant a conditional use permit contained in section 90-

42.5, the planning commission must also find that:
a. The conversion will not create or contribute to a shortage of large retail commercial buildings within the city available for major retail commercial uses relative to the demand for such uses as exists on the date that the conversion application is deemed complete by the city. b. The conversion will not detrimentally alter the character of the area surrounding the large retail commercial building.
c. The conversion of the large retail commercial building contributes to the logical development of the site and surrounding area, provides needed infill development, and is compatible with the goals, policies and land uses contemplated in the general plan, and is consistent with all zoning and building code requirements for the proposed use.
d. The issuance of the conditional use permit complies with CEQA, including the preparation of an appropriate environmental document if required.
(5) Required submittals. In addition to the information required to be submitted by section 90-42, an applicant for a conditional use permit governed by this section shall also prepare and submit an existing LRCB inventory and retail use analysis and such other information as the community development director may determine is reasonably necessary for the city to make an informed decision on the conversion, including all impacts on the environment. (f) Outdoor display. Outdoor display of goods, materials or supplies is prohibited in the commercial zones except as follows:
(1) A temporary use permit has been obtained pursuant to section 90-73 of this chapter. (2) An administrative or conditional use permit has been obtained for the display of goods that are integral to a business' primary use and are normally found outdoors (e.g., plants and garden materials) in a designated display area. The display area is included in the coverage percentage and must not displace required parking spaces.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 6
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(3) The location, use, and design of the outdoor display area has been included in the site development review or conditional use permit, or administrative use permit approval process. (g) Car Wash-Self or Full Service. No new car wash facility offering hand and/or mechanical washing shall be approved in any commercial zone at any time following the effective date of this section. This prohibition includes any self-service or full-service commercial washing, detailing, waxing, or cleaning vehicles.

Any car wash that was lawfully constructed, or approved with a conditional use permit prior to the effective date of this section, shall be legal nonconforming. A valid previously approved car wash shall be allowed to submit amendments to the approved conditional use permit to modify the previously approved car wash, subject to the review and discretion of the Planning Commission.

SECTION 3. AMENDMENT OF PARAGRAPH G OF SECTION 90-1043 OF CHAPTER 90 (ZONING), OF ARTICLE XXX (MANUFACTURING ZONES) OF THE HEMET MUNICIPAL CODE IS HEREBY AMENDED TO READ AS FOLLOWS:

SECTION 2. AMENDMENT OF SECTION 90-1046 SITE DEVELOPMENT REQUIREMENTS OF CHAPTER 90 (ZONING), OF ARTICLE XXVI (COMMERCIAL

ZONES) OF THE HEMET MUNICIPAL CODE IS HEREBY AMENDED TO READ AS FOLLOWS:

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CITY OF HEMET ORDINANCE NO. 2024-XXX 7
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Sec. 90-1046. Site development requirements.
(a) Measurement of yards. A required yard or other open space around an existing or proposed building shall not be used to meet a required yard or other open space for any other building on an adjoining lot or building site.
(b) Building alterations. The director may allow additions to an existing, legally constructed structure, sited in accordance with the laws and setbacks in effect at the time of the construction, within the currently required front, side, and/or rear setback if the building addition does not exceed 20 percent of the floor area of the existing structure. The addition shall not exceed the coverage requirements of the zone. (c) Height exceptions and limitations.
(1) Structures permitted above a specified height limit may be erected as follows: structures or walls for the housing of elevators, stairways, tanks, ventilating fans or similar structures, skylights, towers, steeples, flagpoles, chimneys, smokestacks, wireless masts, radio and television masts, water tanks, silos or similar structures, provided that no roof structure, as listed in this subsection, or any space above the height limit specifically prescribed for particular zones, shall be allowed or used for the purpose of providing usable floor space in excess of that reasonably required to maintain such structures and shall not be used for signage.
(2) Structures located within the Hemet-Ryan Airport Land Use Plan (ALUP) are subject to the provisions of ALUP, and the FAA regarding structure heights within the airport influence area. (3) The reviewing authority may authorize a ten percent increase in the maximum building height for structures that are setback a minimum of 100 feet from a residential use or zone, not including signs. (4) The placement of windows on upper floor levels shall be oriented towards the street if greater than 35 feet in height and the property abuts a residential use or zone. (d) Accessory buildings.
(1) No accessory building shall be located without a permissive main building and must not exceed ten percent of the floor area of the permissive structure. Larger structures must be processed in accordance with section 90-1043.
(2) Separation between buildings is subject to the requirements of the latest city-adopted California Building Code.
(3) Accessory buildings shall meet the setback requirements of the zone. (e) Exterior lighting. All lighting shall be directed or shielded away from nearby residential zones and contained within the boundaries of the site. Adequate lighting shall be provided to maintain a safe, on-site environment consistent with California Building Code standards. (f) Service and refuse areas. All service areas, refuse collection areas and trash bins shall conform with the setback requirements and shall be completely screened by a solid fence or wall, or shall be enclosed within a building in accordance with the adopted standards of the city. (g) Walls, fencing, screening and landscaping. This section provides for the regulation of location and height of walls, fencing, screening and landscaping so as to allow the enjoyment of the use of property and for the safety of persons using sidewalks and streets related to the property. The community development director may approve alternate fence and wall materials due to safety or aesthetic considerations. (1) Fences generally.
a. The location of walls and fences is determined by the setback area for the zone in which the property is located pursuant to section 90-1045.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 8
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b. Walls or wrought iron fencing within the front setback may be no higher than 42 inches in height, unless expressly permitted by other applicable sections of this chapter. Visual sight lines must be maintained for safety purposes.
c. A wall or fence of up to six feet in height may be located in the side and rear yards. When a site adjoins a residential zone, a solid masonry wall six feet in height shall be located adjoining the property line and an area at least five feet in depth adjoining the property line shall be landscaped with live plant material, including trees.
d. Fences and walls adjacent to and visible from the street right-of-way shall be of decorative block or wrought iron. Walls shall be designed to blend with the site's architecture. e. Internal fences or walls not visible from a street or adjacent to residential uses may be constructed of masonry, concrete, steel, vinyl panels, or slatted chain link. Wood fencing is prohibited. The fence materials shall be approved by the community development director, or the planning commission, if applicable, as part of the design review or site development review process for the property.
f. Gates in fences and walls shall be wrought iron, steel, or any other similar materials acceptable to the community development director.
(2) Outdoor display and storage. All outdoor storage shall be screened from view. Screening shall complement the architecture, color, and materials of the primary building. a. Block walls or opaque fencing used for screening purposes in areas of public view and access shall also incorporate a landscaped edge of shrubs and trees to minimize the potential for graffiti and to enhance the aesthetics of the property.
b. All outdoor storage shall be screened by a six-foot high wall or fence and shall meet the requirements of this section. Slatted chain link fencing may be permitted if the outdoor storage area is not visible from a public street, subject to approval of the community development director.
c. Outside storage shall not occupy more than 20 percent of the total lot area, obstruct required parking spaces, or obstruct drive aisles, except as determined otherwise by the community development director.
d. Outdoor metal storage containers may be permitted subject to the requirements of section 90-

82. (3) Security fencing. Nothing in this section shall be deemed to set aside or reduce the requirements established for security fencing by either local, state or federal law, or by safety requirements of the board of education. The design, materials, and height of the security fencing shall be based upon a determination of need and design approval by the community development director. In general, security fencing shall not exceed eight feet in height. (4) For recreational vehicle storage. Fences for recreational vehicle storage shall be eight-foot walls of wrought iron, masonry, concrete, steel, or vinyl panels. Wood fences are prohibited. (5) Screening of roof-mounted equipment. All roof-mounted equipment shall be screened from general view by the public and from public streets.
(6) Landscaping. Landscaping shall be pursuant to article XLVII except where otherwise specified in this article.
a. Parking lot landscaping in the business park zone shall cover ten percent of parking area.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 9
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b. Landscaping plans in the business park zone shall be consistent with the city's commercial development guidelines, unless otherwise indicated in applicable business park or industrial design guidelines.
c. Where landscaping is required by this chapter, it shall consist predominantly of plant materials, except for necessary walks and drives. Planted areas, where prescribed, shall be landscaped exclusively with live plant materials. Required landscaping shall be installed in accord with landscaping standards approved by the commission, and shall be of types and sizes prescribed in the standards.
d. All screening and landscaping shall be permanently maintained in an orderly condition. Plant materials shall be watered, weeded, pruned and replaced as necessary to screen or ornament the site.
e. Automatic irrigation shall be provided with adequate water coverage for all landscaped areas. f. Designated landscaping areas shall be covered in a combination of lawn, ground cover, shrubs, and trees.
g. In addition to the required number of street trees, one tree shall be planted for every 500 square feet of landscaping in all other areas. All trees shall be a minimum of 15 gallon size with 25 percent planted at 24-inch box size.
h. A minimum of 25 percent of all landscaping areas shall be planted in shrubs. The shrub areas shall be inter-planted with non-aggressive type ground cover. Triangular spacing shall be used in row plantings of all ground cover and shrubs.
(7) Signage. Signage shall be pursuant to article XXXVI except where otherwise specified in this article. a. A signage program is required for projects located within the business park zone subject to review and approval of the community development director, or planning commission, as appropriate, in conjunction with the site development review process. (8) Loading areas. Adequate room shall be provided for truck access and maneuvering. a. Loading doors and docks shall not be located at the front of buildings or next to main building entrances.
b. Loading doors or docks shall not be located adjacent to a street or residential use unless properly screened from public view.
c. A minimum of 120 feet in front of the loading doors or docks shall be paved and kept free of obstacles including connecting walkways or required parking areas. (9) Land use buffer. Industrial uses shall be buffered from adjacent land uses/zones through the use of setbacks, screening, landscaping, open space, or topographic features. (10) Car Wash Self or Full Service. No new car wash facility offering hand and/or mechanical washing shall be approved in any manufacturing zone at any time following the effective date of this section. This prohibition includes any self-service or full-service commercial washing, detailing, waxing, or cleaning vehicles.

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CITY OF HEMET ORDINANCE NO. 2024-XXX 10
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SECTION 4. CEQA FINDINGS. The City has analyzed this proposed project and has determined that it is exempt from the California Environmental Quality Act (CEQA) under section 15061(b)(3) of the CEQA Guidelines, which provides that CEQA only applies to projects that have the potential for causing a significant effect on the environment. Nothing herein constitutes the City’s approval of any applications, Development Project entitlements and/or permits. Therefore, ZOA 24-004 amendment to the zoning code in itself will not result in any physical project and will not result in any physical change to the environment and does not affect the land use or density limitations of the General Plan. Therefore, it can be seen with certainty that there is no possibility that this Ordinance may have a significant adverse effect on the environment, and therefore, the adoption of this Ordinance is exempt from CEQA pursuant to Section 15061(b)(3) of the CEQA Guidelines.

SECTION 5. SEVERABILITY. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such determination shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any

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CITY OF HEMET ORDINANCE NO. 2024-XXX 11
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one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.

SECTION 6. EFFECTIVE DATE. This Ordinance shall take effect thirty (30) days from its passage by the City Council of the City of Hemet.

SECTION 7. NOTICE. The City Clerk is authorized and directed to cause this Ordinance to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Section 36933(a) or, to cause this Ordinance to be published in the manner required by law using the alternative summary and posting procedure authorized under Government Code Section 39633(c).

INTRODUCED at the regular meeting of Hemet City Council on the 9th day of July 2024.

APPROVED AND ADOPTED this 13th day of August, 2024.
____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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CITY OF HEMET ORDINANCE NO. 2024-XXX 12
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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 13 day of August, 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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Created: 2024-06-18 14:24:49 [EST]
(Supp. No. 66, Update 3)

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Sec. 90-893. Permitted uses.

In the OP, C-1, C-2, and C-M zones, permitted and conditionally permitted uses shall be as listed within the "land use matrix."
(1) Whenever a business is conducted, a city business license is required pursuant to chapter 18. (2) Additional Municipal Code requirements and standards may apply to specific land uses as identified in the land use matrix under "additional requirements."
(3) All other uses not specifically listed in the matrix shall be interpreted as not permitted unless a similar use determination is made by the director pursuant to section 90-3. (4) The definitions of section 90-4 shall apply. Uses not defined in section 90-4 shall be as determined by the director.

COMMERCIAL ZONES LAND USE MATRIX
P=Permitted Use
A=Administratively Permitted Use
C=Conditionally Permitted Use
T=Temporary Use Permit
X=Not Permitted
Requirements: Additional or explanatory regulations or requirements

LAND USE ZONE ADDITIONAL

REQUIREMENTS
O-P C-1 C-2 C-M
A. Agriculture and Natural Resources

1. Plant nurseries and greenhouses
a. Wholesale C C C A
b. Retail P P P P

2. Community garden A A A A

3. Produce stands
a. Permanent X C C C
b. Temporary T T T T Sec. 90-73
B. Residential Uses

1. Boarding houses C X X X Sec. 90-261 et seq.

2. Continuing care retirement community C C C X

3. Group homes
a. Large group home (7 or more
residents)
C X X X Sec. 90-261 et seq.
b. Small group home (6 or fewer
residents)
C X X X Sec. 90-261 et seq.
c. Parolee-probationer home C X X X Sec. 90-261 et seq.

4. Mixed use, an integrated mix of
residential and office/commercial uses
on a single site

C C C X

5. Mobile home park, recreational vehicle
park, travel trailer park
X X C C Article XX or XXIII

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C. Care Uses

1. Assisted living facility C C C X

2. Detention Facility Sec. 90-83
a. Community detention facility for
unaccompanied minors
X X X X Sec. 90-83
b. Private detention center X X X X Sec. 90-83

3. Emergency shelter. Existing shelter
permitted in C-1 zone pursuant to
section 90-303(b)
X X X C Article X, Division 4

4. Skilled nursing facility C C C X
D. Education, Public Assembly, and Recreation Uses

1. Auditoriums, meeting halls, conference
facilities—public and private

C C C C

2. Church, temple synagogue or other
religious facility including, but not
limited to, parish house, convent,
parsonage, monastery, religious school

C C C C

3. Commercial recreation facility
a. Indoor (e.g., bowling alley, batting
cages, skating rinks, trampoline)

X C C C
b. Outdoor (e.g., golf course, lawn
bowling, baseball park, miniature golf,
water park)

X C C C

4. Education facilities—Private and public
a. Academic (grades preschool—12) A A A A
b. Colleges/universities A A A A
c. Professional and technical school P P P P
d. Trade school X X X P

5. Studio such as art, music, martial arts,
dance, or gymnastics

P P P P

6. Theatre - movies or performing arts C C C C

7. Wedding or event venue C C C X
E. Retail Trade Uses

1. Adult business X X X C Sec. 90-18

2. Alcohol sales Sec. 90-90
a. In conjunction with an exempt land
use

P P P P
b. Liquor store X X C C
c. Microbrewery that brews its own
beer for on-site consumption

C X C C
d. All other on-sale and off-sale alcohol
sales
C C C C Sec. 90-90

3. Bank P P P P
a. With drive-through C C C C Sec. 90-1423(B)(22)

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b. Financial tech companies P P P P

4. Bar or nightclub X C C C Sec. 90-90

5. Convenience store C C C C

6. General retail uses P P P P
a. Open outside the hours of 7:00 am -
10:00 pm
A A A A Sec. 90-43
b. With alcohol—Refer to alcohol sales - - - - Sec. 90-892(E)(2) c. Conversion of large retail building C C C C Sec. 90-897(e)

7. Farm equipment and supplies X X P P

8. Furniture and furnishings X P P P

9. Grocery store and bulk food outlet X P P P
a. Open outside the hours of 7:00 am—
10:00 pm
A A A A Sec. 90-43
b. With alcohol—Refer to alcohol sales - - - - Sec. 90-892(E)(2)

10. Manufactured home sales with or
without on-site display of models and
inventory

X X X P

11. Pawn shop X X C X Sec. 90-4

12. Pharmacies P P P P
a. With drive-through C C C C Sec. 90-1423(B)(22)
b. Open outside the hours of 7:00 am—
10:00 pm
A A A A Sec. 90-43
c. With alcohol—refer to alcohol sales - - - - Sec. 90-892(E)(2)

13. Resale Store (includes antique,
consignment, secondhand, and vintage)
with no donation drop-off or collection
center on-site
X P P P Sec. 90-4

14. Restaurant including coffee, donut, ice
cream

P P P P
a. With live entertainment C C C C
b. With drive-through X C C C Sec. 90-1423(B)(22)
c. With outdoor seating A A A A
d. With alcohol—Refer to alcohol sales - - - - Sec. 90-892(E)(2)

15. Shopping center:
a. Regional mall or center (400,000+ sf) X X P C
b. Shopping center (125-399,999 sf) X C P P
c. Neighborhood center (30-124,999 sf) C P P P
d. Convenience or strip center (29,999
or less sf)

X P P P

16. Showroom design centers with limited
retail sale of products associated with
home improvement and decorating

P P P P

17. Thrift store (including collection center) X C C C Sec. 90-4

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F. Service Uses

1. Adult day care facility P P P A

2. Animal services
a. Kennel for dogs and cats X X X C Sec. 90-78
b. Grooming/training P P P P
c. Veterinary clinic, animal hospital P P P P

3. Beauty shop, day spa, barber, nails P P P P

4. Bed and breakfast lodging A A A X

5. Business support services such as
printing, copying, shipping, postal

P P P P

6. Health and fitness centers
a. Small—less than 3,000 sf P P P P
b. Large—3,000 sf or larger A A A A

7. Childcare day facility A A C C

8. Hotel or motel C C C C Sec. 90-898

9. Laundromat X P P P

10. Laundry and dry cleaning (drop off only) P P P P

11. Marijuana dispensary, marijuana
cultivation facility, commercial cannabis
activity
X X X X Sec. 90-79

12. Massage Chapter 18, Article VII
a. Massage establishment C X C C
b. Incidental massage services offered
by barbershops, beauty salons, day
spas, nail salons

P P P P
c. Medical massage as a prescribed
treatment and offered within a medical
facility, physical therapy, or chiropractic
office

P P P P

13. Medical and dental
a. Laboratory P P P P
b. Offices, clinics, medical center P P P P
c. Urgent care clinic P A P P
i. Open outside the hours of 7:00 am—
10:00 pm
A A A A Sec. 90-43
d. Hospital C C C X
e. Biotechnology company, including
laboratory for biotechnology including
medical and dental only

P P P P
f. Laboratory for biotechnology,
including molecular biology, genomics,
metabolomics, proteomics, production
of food and chemical and biofuels

C C P P
g. Biotechnology companies, C C C P

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laboratories including molecular
biology, genomics, metabolomics,
proteomics, production of food and
chemicals and biofuel

14. Mortuary with or without crematorium X X P P

15. Offices—general P P P P

16. Tattoo, body piercing X X C C

17. Tobacco store X X C C Sec. 90-80
G. Vehicle Uses

1. Automotive maintenance and repair
services
Sec. 90-897(b)
a. Major repair, body work, paint shop
including overnight vehicle storage

X X C P
b. Minor maintenance, installation
services, smog certification. No
overnight vehicle storage

X P P P
c. Tire and brake services X C P P

2. Automotive parts sales within an
enclosed building

X P P P

3. Automobile rental services X X P P

4. Car wash—self or full-service X X X X Exceptions Sec. 90-897

5. Electric recharging facilities P P P P

6. Gas station, with or without a
convenience store
X C C C Sec. 90-897

7. New and used vehicle sales including
automobile, motorcycle, and marine
Sec. 90-897
a. Within a building only X P P P
b. With exterior display area X X C C
H. Industrial Uses

1. Assembly of small electronics, cabinets,
furniture, equipment, and similar
materials with no outdoor storage or
operations

P X A P

2. Distribution facilities, including, but not
limited to bottled water, food products,
prepacked goods, machinery

A X A P

3. Electric battery storage technology,
including electric vehicle battery
technology, developed or manufactured
on-site.

X X X C

4. Machine shop with no outdoor
operations
X X X P Sec. 90-43

5. Manufacture, assembly, display, and
sales of modular homes

X X X P

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6. Manufacture, assembly, rental and sales
of off-site construction units

X X X C

7. Miscellaneous manufacturing—Light
(e.g. jewelry, office supplies, cosmetics,
sporting goods) with no outdoor
storage or operations

X X X P

8. Recycling facilities
a. Donation box X X A A
b. Collection facility X X C C
c. Processing facility X X X C

9. Research and development P P P P

10. Research and development facilities for
advanced technology, such as artificial
intelligence, robotics, and computing
indoor only

P P P P

11. Stationary battery facility indoor only P P P P

12. Storage facility (personal, mini-storage) X X X C Secs. 90-4, 90-81

13. Storage and service yard including
vehicle storage

X X X C
I. Transportation, Communication, and Infrastructure Uses

1. Parking facilities P P P P Article XL

2. Solar energy systems—commercial or
utility ground mounted

X X X C

3. Solar energy systems building
mounted—non-commercial (serving the
development site)

P P P P

4. Taxi, dial-a-ride, or other fleet dispatch
and maintenance facility

X X X C

5. Wireless communication facility
a. Minor facility A A A A Article XLVI
b. Major facility C C C C Article XLVI
J. Government Uses

1. Courthouse and associated facilities C X C C

2. Library P P P X

3. Maintenance yard, fueling station,
scales, car wash, overnight parking or
other vehicle services solely serving the
public facility

X X X P

4. Museum A A P A

5. Public safety facility P C C P
K. Accessory Uses

1. Accessory uses and structures P P P P Sec. 90-895(e)

2. Metal storage containers
a. Temporary use TUP TUP TUP TUP Secs. 90-73; 90-82

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b. Permanent accessory structure X X P P Sec. 90-82

3. Outdoor activities accessory to a
primary use
a. Display of merchandise A A A A Sec. 90-897(e)
b. Outdoor seating A A A A
Supplemental Use Regulations

1. Accessory buildings Sec. 90-895(e)

2. Alcohol sales, on-site and off-site Sec. 90-90

3. Automotive related uses—supplemental site
standards
Sec. 90-897

4. Conversion of large retail building Sec. 90-897(e)

5. Massage establishments Chapter 18, Article VII, Sec. 211 et seq.

6. Metal storage containers Sec. 90-92

7. Outdoor display of merchandise Sec. 90-897(f)

8. Shopping cart containment Sec. 30-71 et seq.

9. Tobacco sales Sec. 90-80
(Ord. No. 1837, § 1(Exh. B), 6-14-11; Ord. No. 1852, § 4(Exh. D), 6-12-12; Ord. No. 1855, § 3(Exh. B, § 3), 9-11-12; Ord. No. 1857, § 2, 9-25-12; Ord. No. 1858, § 2(Exh. B(A)), 1-22-13; Ord. No. 1866, § 2(Exh. B), 7-23-13; Ord. No. 1867, § 2(Exh. A2), 8-13-13; Ord. No. 1892, § 1(Exh. A3), 12-9-14; Ord. No. 1909, § 1(Exh. D), 1-12-16; Ord. No. 1919, § 1(Exh. 5), 9-27-16; Ord. No. 1929, § 1(Exh. A-1), 6-13-17; Ord. No. 1943, § 1(Exh. B), 2-27-18; Ord. No. 1944, § 1(Exh. C), 2-27-18; Ord. No. 1949, § 9(Exh. A, 9), 9-25-18; Ord. No. 1957, §§ 4, 5, 6-11-19; Ord. No. 1969(2020-008), § 4, 5-12-20; Ord. No. 1972, § 2, 2-9-21; Ord. No. 1982, § 2, 9-28-21; Ord. No. 1984, §§ 3, 4, 12- 14-21; Ord. No. 2030, § 2, 2-27-24)
Editor's note(s)—See the note to § 90-892.

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(6) Access and driveway standards:
a. The maximum number of points of ingress/egress to any one street shall be two, subject to approval of the city engineer.
b. There shall be a minimum of 75 feet between curb cuts along a street frontage. c. No driveway shall be located closer than 150 feet to the curb return of the intersection. (7) Parking shall be pursuant to subsection 90-1423(b)(10). (8) The gas station shall be integrated with the overall project site design and complementary to the adjacent uses pursuant to the design standards of the zone district. (d) New and used vehicle sales or leasing including automobiles, motorcycles, and marine that includes an exterior display area.
(1) Minimum site area shall be 40,000 square feet; except the minimum site area for motorcycle sales only shall be 20,000 square feet.
(2) All vehicles associated with the business shall be displayed, parked or stored on-site on paved surfaces only and not in adjoining parkways, streets or alleys.
(3) All parts and accessories shall be stored within a fully enclosed structure. (4) No vehicle repair or service work shall occur outside of a fully enclosed structure. (5) Service bays and other service areas shall be oriented toward interior side yards and rear yards and away from streets, adjacent properties, and public views, whenever possible. If the only feasible orientation for a bay is toward a street or other area visible to the general public, the bay shall be screened to the satisfaction of the director.
(6) All loading and unloading of vehicles shall occur on-site and not in adjoining public rights-of-way. (7) Noise levels including intercoms and paging systems shall be maintained at a level that does not extend beyond the property line to adjacent uses.
(e) Conversion of large retail commercial buildings.
(1) Applicability. This section shall only apply to large retail commercial buildings (LRCBs). This section shall not apply to large retail commercial buildings that, as of the effective date of the ordinance from which this section derives, are already being used for a use other than a major retail commercial use (as defined in subsection (e)(2) of this section), including, without limitation, offices, manufacturing, or warehouses.
(2) Definitions. As used in this section, the following terms shall have the following meanings:

Major retail commercial use means the retail selling (or membership wholesale selling) of new goods and merchandise for consumption by the general public within a regional or sub-regional marketing base, including, without limitation, department stores, apparel, electronics, appliances, home goods, home improvement, furniture, office supply, supermarkets, sporting goods, bookstores, factory outlets, and other general retail or membership stores.

LRCB inventory and retail use analysis means an inventory of existing and approved large retail commercial buildings within the city and an analysis of whether conversion of the large retail

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Hemet City CouncilAugust 13, 2024

Hemet City Council
August 13, 2024