15.A.
02/20/2025
Voucher List
City of Hemet
90 1:42:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215851 2/20/2025 72569 WESTERN RIVERSIDE COUNCIL (Continued) 2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8281-2450 36.78
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8286-2450 30.65
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8282-2450 6.13
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8287-2450 263.60
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8283-2450 42.91
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8288-2450 790.81
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8271-2450 165.52
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8284-2450 24.52
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8289-2450 165.52
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8285-2450 6.13
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8291-2450 12.26
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8292-2450 839.86
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8293-2450 12.26
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8294-2450 73.56
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8295-2450 30.65
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8299-2450 12.26
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8297-2450 12.26
Page: 90
15.A.
02/20/2025
Voucher List
City of Hemet
91 1:42:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215851 2/20/2025 72569 WESTERN RIVERSIDE COUNCIL (Continued) 2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8298-2450 30.65
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8301-2450 104.22
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8302-2450 12.26
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8304-2450 3.07
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8305-2450 3.07
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
227-8307-2450 18.39
2025-000279 WRCOG STREET LIGHT PROGRAM APPROVED BY
221-4200-2400 2,219.19
Total : 26,593.38
215852 2/20/2025 99558 WILSON, BRIAN 159839 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 61.75
Total : 61.75
215853 2/20/2025 67735 WISEHART, DUANE A MAR 2025 PYMT IN LIEU OF MEDICAL INSURANCE
PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
215854 2/20/2025 69591 ZUMAR INDUSTRIES, INC 10148 CIP 5749 Pavement Rehab 2025-000623 CIP 5749 Pavement Rehab~
222-5749-5500 3,906.36
Total : 3,906.36
232 Vouchers for bank code : 001 Bank total : 3,141,058.58 232 Vouchers in this report Total vouchers : 3,141,058.58 Page: 91
15.A.
02/20/2025
Voucher List
City of Hemet
92 1:42:33PM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
Page: 92
15.A.
03/06/2025
Voucher List
City of Hemet
1 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215855 2/26/2025 78750 RIVERSIDE, COUNTY OF (ALUC) REQ 022525 ALUC INITIAL REVIEW FEE
ALUC INITIAL REVIEW FEE
120-1701-2710 483.00
Total : 483.00
215856 2/26/2025 78750 RIVERSIDE, COUNTY OF (ALUC) REQ 022525 1 ALUC INITIAL REVIEW FEE
ALUC INITIAL REVIEW FEE
120-1701-2710 483.00
Total : 483.00
215857 3/3/2025 97437 ALANIZ-FLEJTER, MONIQUE REQ 022725 PER DIEM PLANNING COMMISSIONERS ACADEMY
PER DIEM PLANNING COMMISSIONERS ACADEMY
120-1700-2560 156.50
Total : 156.50
215858 3/3/2025 97034 BEAMESDERFER, JACOB REQ 022725 PER DIEM PLANNING COMMISSIONERS ACADEMY
PER DIEM PLANNING COMMISSIONERS ACADEMY
120-1701-2560 156.50
Total : 156.50
215859 3/3/2025 98940 CLARK, CONSTANCE REQ 022725 PER DIEM PLANNING COMMISSIONERS ACADEMY
PER DIEM PLANNING COMMISSIONERS ACADEMY
120-1701-2560 156.50
Total : 156.50
215860 3/3/2025 97312 HILL, DANA REQ 022725 PER DIEM PLANNING COMMISSIONERS ACADEMY
PER DIEM PLANNING COMMISSIONERS ACADEMY
120-1701-2560 156.50
Total : 156.50
215955 3/6/2025 87633 AETNA MAR 2025 RETIREES OVER 65 AND DEPENDENTS RETIREES OVER 65 AND DEPENDENTS
689-2150-2400 30,497.80
RETIREES OVER 65 AND DEPENDENTS
750-2152 1,897.86
Page: 1
15.A.
03/06/2025
Voucher List
City of Hemet
2 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215955 3/6/2025 87633 87633 AETNA (Continued) Total : 32,395.66 215956 3/6/2025 92494 AETNA HEALTH OF CALIFORNIA MAR 2025 AETNA COMBINED 1011 AETNA COMBINED 1011
689-2150-2400 163,507.25
Total : 163,507.25
215957 3/6/2025 76776 ALL AMERICAN ASPHALT 209435 CIP 2403 KIRBY ST PAVEMENT 2025-000520 CIP 2403 Kirby St Pavement
266-2403-5500 216,910.81
CIP 2403 - RETENTION HELD
266-2015 -10,845.54
209739 CIP 2403 KIRBY ST PAVEMENT
2025-000520 CIP 2403 Kirby St Pavement
266-2403-5500 1,099,086.08
CIP 2403 - RETENTION HELD
266-2015 -54,954.30
Total : 1,250,197.05
215958 3/6/2025 98727 ALLEN AUTO GLASS AND TINT 18275 FY23 CERT GRANT TRAILER WRAP 2025-000620 2 C.F.R. § 200 1,680.00~
232-3221-5400 1,663.00
NEW Riverside Co Sales Tax
232-3221-5400 145.51
Total : 1,808.51
215959 3/6/2025 99564 ALOHOMORA VENTURES 90449 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 456.96
Total : 456.96
215960 3/6/2025 99584 ALVAREZ, ALICIA REQ 030425 DECOR SETUP REGIONAL ECONOMIC SUMMIT
BALLOONATICS DESIGN REGIONAL ECONOMIC
120-1702-2250 750.00
Total : 750.00
215961 3/6/2025 99565 ALVAREZ, MIGDALIA 151323 REFUND - CLOSED UTILITY ACCT Page: 2
15.A.
03/06/2025
Voucher List
City of Hemet
3 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215961 3/6/2025 99565 ALVAREZ, MIGDALIA (Continued)
REFUND - CLOSED UTILITY ACCT
571-0835 80.32
Total : 80.32
215962 3/6/2025 13566 B & W PIPE & SUPPLY 175204 PLUMBING PARTS & LANDSCAPE SUPPLIES 2025-000072 PLUMBING PARTS & LANDSCAPE SUPPLIES
110-4250-2450 25.61
Total : 25.61
215963 3/6/2025 99566 BENNETT, EDWARD 158933 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 223.39
Total : 223.39
215964 3/6/2025 85486 BROCK, GLEN REQ 022725 REIMBURSE EXPENSES
REIMBURSE EXPENSES
110-3003-2560 278.00
Total : 278.00
215965 3/6/2025 19035 C P S HR CONSULTING TR-INV005640 POLICE EXAMS
POLICE EXAMS
100-1801-2710 1,667.50
Total : 1,667.50
215966 3/6/2025 74377 CARE-A-VAN TRANSIT SYSTEM INC 2 CDBG REIMBURSEMENT
CDBG REIMBURSEMENT
240-3979-2400 4,254.25
Total : 4,254.25
215967 3/6/2025 79809 CHARTER COMMUNICATIONS 188824401 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188825101 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3243-2450 141.63
188826001 CABLE/INTERNET SERVICE
Page: 3
15.A.
03/06/2025
Voucher List
City of Hemet
4 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215967 3/6/2025 79809 CHARTER COMMUNICATIONS (Continued)
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188830201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188830401 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
Total : 1,474.95
215968 3/6/2025 97862 CITY NET 2025-0100078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS 2025-000367 CITY NET HOMELESS SERVICES WITH BRIDGE
110-3000-2710 40,791.54
2025-000367 CITY NET HOMELESS SERVICES WITH BRIDGE
115-3000-2710 44,331.32
Total : 85,122.86
215969 3/6/2025 98778 CLEANMART USA 029131 JANITORIAL SUPPLIES 2025-000010 JANITORIAL SUPPLIES
685-4560-2450 116.37
029142 JANITORIAL SUPPLIES
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 357.73
Total : 474.10
215970 3/6/2025 92188 COLEY, CHRISTIAN REQ 021325 PER DIEM - TCTI BASIC SUPPORT COURSE
PER DIEM - TCTI BASIC SUPPORT COURSE
110-3003-2560 301.00
Total : 301.00
215971 3/6/2025 19092 CURRY COPY CENTER 38136 LAMINATION/PRINTING
LAMINATION/PRINTING
120-1702-2714 58.73
Total : 58.73
215972 3/6/2025 99567 DEL RIO, LINDA 127749 REFUND - CLOSED UTILITY ACCT Page: 4
15.A.
03/06/2025
Voucher List
City of Hemet
5 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215972 3/6/2025 99567 DEL RIO, LINDA (Continued)
REFUND - CLOSED UTILITY ACCT
571-0835 65.21
Total : 65.21
215973 3/6/2025 69031 DEYO, ARTHUR REQ 022525 REIMB MEDICAL INSURANCE PREMIUM
REIMB MEDICAL INSURANCE PREMIUM
689-2150-2400 676.38
Total : 676.38
215976 3/6/2025 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 976.36
500004403 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 6,463.30
500004441 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 4,250.08
500004516 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 103.95
500009146 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500014933 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 765.01
500029953 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 37.94
500042851 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 42.42
500043826 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
Page: 5
15.A.
03/06/2025
Voucher List
City of Hemet
6 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215976 3/6/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued) 685-4560-2110 204.86
500043827 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.81
500043828 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 42.42
500048396 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 9.09
500051704 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 262.04
500056294 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 653.07
500056295 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 419.00
500056296 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 97.50
500056297 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 251.42
500058291 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 24.18
500062893 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8280-2110 150.81
500067627 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 80.94
500068927 CITY OF HEMET WATER ACCOUNTS
Page: 6
15.A.
03/06/2025
Voucher List
City of Hemet
7 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215976 3/6/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued)
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 208.91
500069317 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 90.51
500069657 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 129.87
500070569 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 97.50
500071358 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 331.78
500073345 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8299-2110 33.78
500073361 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 298.63
500077798 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 197.34
500077927 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8301-2110 91.00
500078666 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 65.01
500078679 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 286.16
500080599 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
Page: 7
15.A.
03/06/2025
Voucher List
City of Hemet
8 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215976 3/6/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500080622 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500082082 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.18
500082841 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 999.32
500083713 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.18
500086167 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 1,058.61
500092223 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 39.07
500101277 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 186.42
500118944 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.18
500150793 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.78
500155227 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500155379 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 97.50
500156171 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
Page: 8
15.A.
03/06/2025
Voucher List
City of Hemet
9 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215976 3/6/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued) 225-8250-2110 152.76
500156172 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500156173 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500156174 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500156643 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,387.77
500157590 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.98
500159101 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 97.50
500776385 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 410.86
Total : 22,448.12
215977 3/6/2025 82121 F M LOCK & SAFE INC 123927 CITYWIDE LOCKS AND KEYS 2025-000179 CITYWIDE LOCK AND KEYS
685-4560-2450 42.41
Total : 42.41
215978 3/6/2025 97831 FERGUSON GROUP LLC, THE INV3466 GRANT WRITING CONSULTANT - THE FERGUSON 2024-000807 Grant writing services provided by the
100-1200-2710 227.50
Total : 227.50
215979 3/6/2025 99568 FLORES, MILTON 158970 REFUND - CLOSED UTILITY ACCT Page: 9
15.A.
03/06/2025
Voucher List
City of Hemet
10 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215979 3/6/2025 99568 FLORES, MILTON (Continued)
REFUND - CLOSED UTILITY ACCT
571-0835 9.11
Total : 9.11
215980 3/6/2025 77149 FRANCHISE TAX BOARD Ben541648 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
215981 3/6/2025 94495 FRONTIER 2130124492 PHONE BILLS
PHONE BILLS
680-1935-2200 43.19
9511970831 PHONE BILLS
PHONE BILLS
110-3013-2400 591.44
9519298076 PHONE BILLS
PHONE BILLS
680-1935-2200 457.98
9519299725 PHONE BILLS
PHONE BILLS
680-1935-2200 296.28
Total : 1,388.89
215982 3/6/2025 80767 GARDA CL WEST, INC 10803278 ARMORED SERVICES 2025-000055 ARMORED TRANSPORTATION SERVICE TO PICK
140-1500-2770 744.17
10806330 ARMORED SERVICES
2025-000055 ARMORED TRANSPORTATION SERVICE TO PICK
140-1500-2770 804.01
Total : 1,548.18
215983 3/6/2025 99583 HEAVEN CARE LLC REQ 021825 CATERING SERVICE - DEPOSIT
CATERING SERVICE - DEPOSIT
120-1702-2250 500.00
REQ 030425 CATERING SERVICES REGIONAL ECONOMIC SUMM
Page: 10
15.A.
03/06/2025
Voucher List
City of Hemet
11 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215983 3/6/2025 99583 HEAVEN CARE LLC (Continued)
INV0001 CATERING SERVICES HEMET
120-1702-2250 1,675.00
Total : 2,175.00
215984 3/6/2025 99569 HECKER, MEAGHAN 150930 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 192.83
Total : 192.83
215985 3/6/2025 99570 JIANG, YONG 159494 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 94.21
Total : 94.21
215986 3/6/2025 94142 JORDAN, DONNA N REQ 022525 REIMBURSE MEDICAL PREMIUM
REIMBURSE MEDICAL PREMIUM
689-2150-2400 342.10
Total : 342.10
215987 3/6/2025 84865 KAISER FOUNDATION HEALTH PLAN MAR 2025 MEDICAL INS-TRIETSCH & ELISON
MEDICAL INS-TRIETSCH & ELISON
689-2150-2400 1,975.08
Total : 1,975.08
215988 3/6/2025 73189 KRUPA, LINDA REQ 021925 MILEAGE REIMBURSEMENT
MILEAGE REIMBURSEMENT
100-1100-2560 178.50
Total : 178.50
215989 3/6/2025 95608 KUHLMAN, KEVIN REQ 012925 REIMBURSEMENT
REIMBURSEMENT
110-3200-2560 183.79
Total : 183.79
215990 3/6/2025 98600 LODGE, TOM REQ 021925 MILEAGE REIMBURSEMENT
MILEAGE REIMBURSEMENT
Page: 11
15.A.
03/06/2025
Voucher List
City of Hemet
12 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215990 3/6/2025 98600 LODGE, TOM (Continued)
100-1100-2560 134.68
Total : 134.68
215991 3/6/2025 99571 LONGMIRE, CLEO 147691 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 8.54
Total : 8.54
215992 3/6/2025 99572 LOOMIS, MICHELLE 159458 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 23.87
Total : 23.87
215993 3/6/2025 99585 MACDONALD, DANIEL REQ 030425 KEYNOTE HEM REGIONAL ECONOMIC SUMMIT INVOICE 2025-01 - ~
120-1702-2250 750.00
Total : 750.00
215994 3/6/2025 98432 MARTINEZ, ALBERT REQ 021325 PER DIEM TCTI BASIC SUPPORT COURSE
PER DIEM TCTI BASIC SUPPORT COURSE
110-3003-2560 301.00
Total : 301.00
215995 3/6/2025 97953 MILE HIGH SHOOTING ACCESSORIES INV57257 TRIPOD AND ATTACHEMENTS FOR SNIPER RIFLE 2025-000639 TFCT MK2 TRIPOD 34L W?ANVIL-30 ARC HEAD
110-3000-2700 1,670.00
2025-000639 USR 180MM
110-3000-2700 45.00
2025-000639 USR-HARDWARE ONLY - KEYSLOT AI KEY SLOT
110-3000-2700 85.00
2025-000639 Freight
110-3000-2700 50.00
NEW Riverside Co Sales Tax
110-3000-2700 157.49
Total : 2,007.49
Page: 12
15.A.
03/06/2025
Voucher List
City of Hemet
13 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215996 3/6/2025 83281 MOUAT, MICHAEL REQ 022725 PER DIEM - EXECUTIVE LEADERSHIP COURSE
PER DIEM - EXECUTIVE LEADERSHIP COURSE
110-3003-2560 278.00
Total : 278.00
215997 3/6/2025 99117 N V 5 INC 433164 NV5 DESIGN SERVICES FOR FULL 2024-000794 NV5 design services for Full
254-5730-5500 3,634.00
Total : 3,634.00
215998 3/6/2025 60450 NAPA AUTO PARTS 253581 AUTO PARTS & SUPPLIES 2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 354.51
254258 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 32.63
254296 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 297.87
254297 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 297.87
254352 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 229.72
254925 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
225-8250-2450 21.29
Total : 1,233.89
215999 3/6/2025 95614 NEWSBANK INC RT2003234-1 ANNUAL SUBSCRIPTION TO NEWSBANK FOR HIST 2025-000514 Annual subscription for newsbank, for
363-6100-2260 5,922.00
RT2003234-2 ANNUAL SUBSCRIPTION TO NEWSBANK FOR HIST
2025-000514 CO#1 - 1-23-25: Increased PO due to an
363-6101-2228 406.00
Page: 13
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215999 3/6/2025 95614 95614 NEWSBANK INC (Continued) Total : 6,328.00 216000 3/6/2025 95093 O'CONNOR TELEZINSKI 2410-0056-0032-2 LEGAL SERVICES
LEGAL SERVICES
689-2150-2710 460.00
Total : 460.00
216001 3/6/2025 72291 OFFICE DEPOT 412241615001 OFFICE SUPPLIES 2025-000041 OFFICE SUPPLIES
110-3003-2250 57.63
Total : 57.63
216002 3/6/2025 90418 O'REILLY AUTO PARTS 3523-461905 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 -224.99
6282-166724 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 140.29
6282-166812 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 66.38
6282-166849 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 -78.78
6282-166933 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 19.64
6282-167160 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 14.67
6282-167174 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 67.32
6282-167179 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 5.99
Page: 14
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216002 3/6/2025 90418 O'REILLY AUTO PARTS (Continued)
6282-167923 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 16.45
6282-167962 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 21.43
6282-168021 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 -1.48
6282-168071 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 180.01
6282-168144 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 124.98
6282-168173 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 65.84
6282-168179 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 97.42
6282-168238 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 125.25
6282-168261 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 -55.04
6282-168430 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 78.08
6282-168543 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 88.90
6282-168645 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
Page: 15
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16 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216002 3/6/2025 90418 O'REILLY AUTO PARTS (Continued)
684-4550-2350 47.73
6282-168649 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 28.25
6282-168676 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 13.04
Total : 841.38
216003 3/6/2025 99573 OROPEZA PROPERTIES 133695 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 101.06
Total : 101.06
216004 3/6/2025 30380 OVERNIGHT INDUSTRIAL SUPPLY, 28150 JANITORIAL SUPPLIES 2025-000027 JANITORIAL SUPPLIES
110-4250-2450 208.80
Total : 208.80
216005 3/6/2025 82115 PACKHAM & TOOMEY INC 2025065 UNDERGROUND STORAGE TANK INSPECTION/REPA 2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 4,316.69
2025072 UNDERGROUND STORAGE TANK INSPECTION/REPA
2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
2025073 UNDERGROUND STORAGE TANK INSPECTION/REPA
2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 135.00
Total : 4,586.69
216006 3/6/2025 98198 PALICON GROUP 2239 PD BACKGROUND INVESTIGATIONS - PALICON 2025-000201 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
110-3000-2710 135.59
2025-000201 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
110-3013-2710 1,364.41
Page: 16
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17 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216006 3/6/2025 98198 PALICON GROUP (Continued)
2243 PD BACKGROUND INVESTIGATIONS - PALICON
2025-000201 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
110-3000-2710 158.19
2025-000201 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
110-3013-2710 1,591.81
2258 PD BACKGROUND INVESTIGATIONS - PALICON
2025-000201 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
110-3013-2710 2,705.00
2025-000201 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
110-3000-2710 795.00
2270 PD BACKGROUND INVESTIGATIONS - PALICON
2025-000201 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
110-3013-2710 1,750.00
Total : 8,500.00
216007 3/6/2025 94367 PARKHOUSE TIRE, INC 2010938123 TIRES, TUBES, SUPPLIES & SERVICES 2025-000136 TIRES, TUBES, SUPPLIES & SERVICES~
684-4550-2350 1,217.73
2010938174 TIRES, TUBES, SUPPLIES & SERVICES
2025-000136 TIRES, TUBES, SUPPLIES & SERVICES~
684-4550-2350 463.24
Total : 1,680.97
216008 3/6/2025 99581 PERFECT ASSETS REQ 012225 STOREFRONT VANDALISM RELIEF PROGRAM
STOREFRONT VANDALISM RELIEF PROGRAM
110-2500-2400 547.22
Total : 547.22
216009 3/6/2025 98603 PETERSON, JACULIN REQ 021925 MILEAGE REIMBURSEMENT
MILEAGE REIMBURSEMENT
100-1100-2560 469.63
Total : 469.63
216010 3/6/2025 72080 PHOENIX GROUP INFORMATION SYS 112024098 PAYMENT PROCESSING
PAYMENT PROCESSING
Page: 17
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18 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216010 3/6/2025 72080 PHOENIX GROUP INFORMATION SYS (Continued) 110-3000-2710 215.00
Total : 215.00
216011 3/6/2025 77237 PINS & NEEDLES EMBROIDERY 15414 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
110-3225-2700 406.35
15423 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 554.85
15424 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 45.42
15425 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 251.07
15436 SHIRTS/HATS/PATCHES EMBROIDERY
SHIRTS/HATS/PATCHES EMBROIDERY
110-4250-2700 136.75
SHIRTS/HATS/PATCHES EMBROIDERY
228-8265-2700 136.76
SHIRTS/HATS/PATCHES EMBROIDERY
270-7012-2450 135.75
SHIRTS/HATS/PATCHES EMBROIDERY
225-8250-2450 137.75
Total : 1,804.70
216012 3/6/2025 99041 PLUMB LINE SURVEYING INC 32624010 CIP 2406 AWARDED TO PLUMB LINE 2025-000364 CIP 2406 awarded to Plumb Line
221-2406-2710 7,665.00
32724010 CO#1 - 2-19-25: INCREASED PO PER FIRST
2025-000364 CO#1 - 2-19-25: INCREASED PO PER FIRST
571-2415-5500 2,825.00
Total : 10,490.00
216013 3/6/2025 96350 PRISTINE UNIFORMS LLC 581 PD UNIFORMS Page: 18
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216013 3/6/2025 96350 PRISTINE UNIFORMS LLC (Continued) 2025-000088 PD UNIFORMS
110-3000-2700 152.91
Total : 152.91
216014 3/6/2025 98061 PUBLIC TRUST ADVISORS LLC 536633 INVESTMENT MANAGEMENT SERVICES
INVESTMENT MANAGEMENT SERVICES
100-1500-2710 4,972.52
Total : 4,972.52
216015 3/6/2025 35500 QUINN COMPANY PCA00480807 TRUCK EQUIPMENT PARTS AND SUPPLIES 2025-000138 TRUCK EQUIPMENT PARTS AND SUPPLIES
684-4550-2350 1,132.18
PCA00481041 TRUCK EQUIPMENT PARTS AND SUPPLIES
2025-000138 TRUCK EQUIPMENT PARTS AND SUPPLIES
684-4550-2350 508.10
PCA00481301 TRUCK EQUIPMENT PARTS AND SUPPLIES
2025-000138 TRUCK EQUIPMENT PARTS AND SUPPLIES
684-4550-2350 657.21
Total : 2,297.49
216016 3/6/2025 53916 QUINN, DAVID REQ 022525 REIMBURSE MEDICAL INS PREMUIM
REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 2,178.60
Total : 2,178.60
216017 3/6/2025 99350 R T M E C LP 428718 CIP 2407 24/25 CITYWIDE PAVEMENT 2025-000416 CO#1 - 2-26-25: Increased PO per First
110-2407-2710 4,480.00
Total : 4,480.00
216018 3/6/2025 99525 RAMIREZ, ANDRES REQ 022425 REIMBURSEMENT - DOT PHYSICAL
REIMBURSEMENT - DOT PHYSICAL
571-9000-2560 124.80
Total : 124.80
216019 3/6/2025 99335 RAMSAY GROUP, THE 5 ANALYSIS OF IMPEDIMENT TO FAIR HOUSING C Page: 19
15.A.
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20 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216019 3/6/2025 99335 RAMSAY GROUP, THE (Continued)
2025-000394 CO#1 - 1-28-25: Added 5 year
240-1202-2710 12,555.00
Total : 12,555.00
216020 3/6/2025 92760 RIGHT OF WAY INC 72859 TRAFFIC SAFETY EQUIPMENT & SUPPLIES 2025-000057 TRAFFIC SAFETY EQUIPMENT & SUPPLIES
221-4200-2450 1,278.32
Total : 1,278.32
216021 3/6/2025 78083 RIGHTWAY SITE SERVICES INC 415336 PORTABLE TOILETS
PORTABLE TOILETS
110-3241-2560 339.91
Total : 339.91
216022 3/6/2025 99183 RINGCENTRAL INC INVA83987016 RINGCENTRAL MANAGED SERVICE
RINGCENTRAL MANAGED SERVICE
680-1935-2200 256.75
Total : 256.75
216023 3/6/2025 72998 RIVERSIDE COUNTY SHERIFF Ben541650 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 495.72
Total : 495.72
216024 3/6/2025 69456 RIVERSIDE, COUNTY OF (C&R) 013125 RELEASE OF PENDENCY FEES
RELEASE OF PENDENCY FEES
120-2012 50.00
Total : 50.00
216025 3/6/2025 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICES AN0000003087 ANIMAL CONTROL SERVICES 2025-000353 Riverside County Dept of Animal Svcs
110-3400-2400 147,498.02
Total : 147,498.02
216026 3/6/2025 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000002387 HPD PSEC SUBSCRIPTION 2025-000211 YEAR FIVE OF FIVE ~
Page: 20
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216026 3/6/2025 75734 RIVERSIDE, COUNTY OF (PSEC) (Continued) 110-3013-2710 36,192.15
Total : 36,192.15
216027 3/6/2025 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017577 TRAFFIC SIGNAL TECH SERVICE
TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 219.37
TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 1,247.61
TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 116.03
TL0000017590 TRAFFIC SIGNAL TECH SERVICE
TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 219.34
TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 1,014.80
TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 47.55
Total : 2,864.70
216028 3/6/2025 99091 RODRIGUEZ, OSWALDO EQUIP EQUIPMENT LOAN
EQUIPMENT LOAN
110-1247 5,000.00
Total : 5,000.00
216029 3/6/2025 99574 ROMERO, RAUL 160146 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 74.93
Total : 74.93
216030 3/6/2025 99338 ROYAL RESTROOMS OF CA INC 26200-5 Shower trailer rental during Fire 2025-000403 Shower trailer rental
115-3241-5400 4,250.00
NEW Riverside Co Sales Tax
115-3241-5400 371.88
Total : 4,621.88
Page: 21
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22 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216031 3/6/2025 99575 RUBIO, TEWEWIKIT 149537 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 145.98
Total : 145.98
216032 3/6/2025 69109 S E I U LOCAL 721 Ben541636 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 3,046.55
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 120.50
Total : 3,167.05
216033 3/6/2025 73412 S S D ALARM R-00574126 ALARM SERVICES 2025-000031 ALARM SERVICES
685-4560-2400 1,755.45
Total : 1,755.45
216034 3/6/2025 99580 SAFE STEP WALK-IN TUB LLC REQ 022825 REFUND - PERMIT #B2502-123 REFUND - PERMIT #B2502-123
120-2019 0.75
REFUND - PERMIT #B2502-123
120-0635 1.28
REFUND - PERMIT #B2502-123
110-2039 0.93
REFUND - PERMIT #B2502-123
120-0291 1.42
REFUND - PERMIT #B2502-123
120-0223 2.14
REFUND - PERMIT #B2502-123
120-0221 241.50
Total : 248.02
216035 3/6/2025 57184 SAFEWAY SIGN CO 58596 TRAFFIC SAFETY SIGNS & HARDWARE 2025-000060 TRAFFIC SAFETY SIGNS & HARDWARE
221-4200-2450 152.25
58597 TRAFFIC SAFETY SIGNS & HARDWARE
Page: 22
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City of Hemet
23 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216035 3/6/2025 57184 SAFEWAY SIGN CO (Continued)
2025-000060 TRAFFIC SAFETY SIGNS & HARDWARE
221-4200-2450 152.25
Total : 304.50
216036 3/6/2025 99576 SANCHEZ, OSVALDO 158861 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 133.01
Total : 133.01
216037 3/6/2025 98443 SCHOLES, DARREL REQ 030325 REIMBURSEMENT - TRAINING
REIMBURSEMENT - TRAINING
120-4102-2560 331.03
Total : 331.03
216038 3/6/2025 86439 SHERWIN-WILLIAMS CO 0107-0 PAINT MATERIALS AND SUPPLIES 2025-000061 PAINT MATERIALS AND SUPPLIES
221-4200-2450 267.09
0261-5 PAINT MATERIALS AND SUPPLIES
2025-000061 PAINT MATERIALS AND SUPPLIES
221-4200-2450 258.96
Total : 526.05
216039 3/6/2025 96245 SHOETERIA 0081139-IN EMPLOYEE SAFETY SHOES 2025-000333 EMPLOYEE SAFETY SHOES
110-4250-2700 253.01
Total : 253.01
216040 3/6/2025 95181 SIRCHIE ACQUISITION CO LLC 0683185-IN PD MISC SUPPLIES 2025-000093 FORENSIC SUPPLIES
110-3003-2700 250.14
Total : 250.14
216041 3/6/2025 69002 SISTER CITIES INTERNATIONAL 25073 MEMBERSHIP DUES
MEMBERSHIP DUES
100-2500-2710 810.00
Page: 23
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24 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216041 3/6/2025 69002 69002 SISTER CITIES INTERNATIONAL (Continued) Total : 810.00 216042 3/6/2025 92966 SKYLINE SAFETY AND SUPPLY 9082 STREET MAINTENANCE & SAFETY SUPPLIES 2025-000145 STREET MAINTENANCE & SAFETY SUPPLIES
571-9000-2450 617.69
9088 STREET MAINTENANCE & SAFETY SUPPLIES
2025-000145 STREET MAINTENANCE & SAFETY SUPPLIES
110-4250-2450 110.64
2025-000145 STREET MAINTENANCE & SAFETY SUPPLIES
225-8250-2450 110.64
Total : 838.97
216043 3/6/2025 58450 SMART & FINAL 2109 FOOD AND BREAKROOM SUPPLIES 2025-000044 FOOD & BREAKROOM SUPPLIES~
110-3003-2700 157.33
Total : 157.33
216044 3/6/2025 98164 SOFTRESOURCES LLC 5356 CONSULTANT SERVICES FOR AN ERP AND EPL S 2023-000259 CO#2 - 12-19-24: REVISED PO TO ALLOCATE
316-5672-2710 1,500.00
Total : 1,500.00
216047 3/6/2025 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS
ELECTRIC BILLS
228-8269-2105 14.28
ELECTRIC BILLS
571-9000-2105 179.67
ELECTRIC BILLS
225-8250-2105 1,543.95
700008961935 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 208.91
700009604660 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 80.31
700009673772 ELECTRIC BILLS
Page: 24
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25 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216047 3/6/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
225-8250-2105 57.05
700013684522 ELECTRIC BILLS
ELECTRIC BILLS
227-8262-2105 81.96
700016968576 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 18.32
700024523664 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 14.04
700031062878 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 65.77
700035557517 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 28.58
700077883162 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 154.62
700078913281 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 32.54
700081967367 ELECTRIC BILLS
ELECTRIC BILLS
227-8272-2105 58.16
700082038301 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 67.61
ELECTRIC BILLS
227-8262-2105 69.31
700082208958 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 38.88
700141243966 ELECTRIC BILLS
Page: 25
15.A.
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26 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216047 3/6/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
221-4200-2105 168.72
700221903510 ELECTRIC BILLS
ELECTRIC BILLS
228-8292-2105 43.12
ELECTRIC BILLS
227-8292-2105 23.53
700234915553 ELECTRIC BILLS
ELECTRIC BILLS
227-8263-2105 118.89
700239287122 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 47.57
700241340084 ELECTRIC BILLS
ELECTRIC BILLS
227-8294-2105 21.97
700243116497 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 21.84
700245442073 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 94.78
700251809620 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 100.98
700314933984 ELECTRIC BILLS
ELECTRIC BILLS
227-8279-2105 50.83
700317596939 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 5.40
ELECTRIC BILLS
221-4200-2105 2.70
700375275765 ELECTRIC BILLS
ELECTRIC BILLS
Page: 26
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216047 3/6/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 227-8288-2105 28.18
700375530995 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 24.66
700376666505 ELECTRIC BILLS
ELECTRIC BILLS
227-8288-2105 28.74
700380775968 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 22.27
700387655591 ELECTRIC BILLS
ELECTRIC BILLS
571-9000-2105 10,883.18
700454261148 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 33.39
700488851449 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 90.99
700499979167 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 985.50
700520877112 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 85.83
700522798520 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 31.83
700541612476 ELECTRIC BILLS
ELECTRIC BILLS
227-8283-2105 47.48
ELECTRIC BILLS
228-8283-2105 15.32
ELECTRIC BILLS
225-8250-2105 77.07
Page: 27
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28 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216047 3/6/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
221-4200-2105 186.47
700543535201 ELECTRIC BILLS
ELECTRIC BILLS
227-8280-2105 182.70
700575637955 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 33,692.45
ELECTRIC BILLS
225-8250-2105 173.54
ELECTRIC BILLS
221-4200-2105 71.90
700591592435 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 94.56
700606777682 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 23.33
700634165028 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 51.12
700691090991 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 62.46
700691091395 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 77.47
700703334920 ELECTRIC BILLS
ELECTRIC BILLS
228-8287-2105 14.03
700714804966 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 67.75
700714805067 ELECTRIC BILLS
ELECTRIC BILLS
Page: 28
15.A.
03/06/2025
Voucher List
City of Hemet
29 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216047 3/6/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 221-4200-2105 51.44
700819551832 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 55.42
700897938744 ELECTRIC BILLS
ELECTRIC BILLS
228-8288-2105 78.02
Total : 50,651.39
216048 3/6/2025 59150 SOUTHERN CALIFORNIA GAS CO 04026816381 NATURAL GAS VEHICLE FUEL BILL
NATURAL GAS VEHICLE FUEL BILL
221-4200-2623 350.48
NATURAL GAS VEHICLE FUEL BILL
254-4600-2623 101.10
NATURAL GAS VEHICLE FUEL BILL
254-4650-2623 101.10
NATURAL GAS VEHICLE FUEL BILL
571-9000-2623 101.10
NATURAL GAS VEHICLE FUEL BILL
684-4550-2623 20.22
Total : 674.00
216049 3/6/2025 93463 SOUTHERN CALIFORNIA MULCH INC 34799 LANDSCAPING MATERIALS 2025-000094 LANDSCAPING MATERIALS
110-4250-2450 2,446.88
Total : 2,446.88
216050 3/6/2025 98189 SPARKLETTS 22863333 021525 DRINKING WATER 2025-000045 WATER DELIVERY
120-4102-2250 66.39
Total : 66.39
216051 3/6/2025 96735 SPEAKWRITE LLC 4D3EB2F7 PD TRANSCRIPTION SERVICES 2025-000096 PD TRANSCRIPTION SERVICE
110-3002-2710 5.63
Page: 29
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City of Hemet
30 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216051 3/6/2025 96735 96735 SPEAKWRITE LLC (Continued) Total : 5.63 216052 3/6/2025 60005 STANDARD INSURANCE OF OREGON Ben541634 LIFE INSURANCE GENERAL: PAYMENT LIFE INSURANCE GENERAL: Payment
750-2145 672.00
LIFE INSURANCE MGMT: Payment
750-2145 768.00
LIFE INSURANCE AT WILL: Payment
750-2145 388.00
LIFE INSURANCE POLICE: Payment
750-2145 913.50
LIFE INSURANCE FIRE: Payment
750-2145 880.00
LIFE INSURANCE HNSPEA: Payment
750-2145 288.00
Total : 3,909.50
216053 3/6/2025 76654 STAPLES ADVANTAGE 6024372052 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS 2025-000046 OFFICE SUPPLIES
120-4100-2250 19.78
6024372053 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
120-4100-2250 62.87
6024819378 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
680-1930-2250 651.96
6024819379 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
100-1401-2250 27.50
6024819381 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
100-1400-2250 68.91
6024819382 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3003-2250 139.16
6024819383 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
Page: 30
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City of Hemet
31 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216053 3/6/2025 76654 STAPLES ADVANTAGE (Continued)
2025-000046 OFFICE SUPPLIES
100-1300-2250 407.12
6024819384 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
100-1801-2250 179.68
6025849750 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
120-1701-2250 64.80
6025849754 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
100-1400-2250 55.32
6025849756 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
100-1801-2250 41.87
6025849758 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3003-2250 100.35
Total : 1,819.32
216054 3/6/2025 97918 SUNRUN INSTALLATION REQ 021825 REFUND - PERMIT#B2408-179 REFUND - PERMIT#B2408-179
120-0630 86.70
REFUND - PERMIT#B2408-179
120-2019 1.50
REFUND - PERMIT#B2408-179
120-0221 433.50
REFUND - PERMIT#B2408-179
120-0636 48.00
REFUND - PERMIT#B2408-179
120-0635 3.40
REFUND - PERMIT#B2408-179
110-2039 2.46
REFUND - PERMIT#B2408-179
120-0291 35.28
REFUND - PERMIT#B2408-179
Page: 31
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32 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216054 3/6/2025 97918 SUNRUN INSTALLATION (Continued)
120-0223 5.67
Total : 616.51
216055 3/6/2025 99577 TAIWO, OYINDAMOLA 148497 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 368.63
Total : 368.63
216056 3/6/2025 79158 THOMSON REUTERS 851586756 CLEAR PROFLEX SOFTWARE SUBSCRIPTION 2025-000405 PER ORDER ID # Q-08818935 ~
110-3013-2400 415.00
Total : 415.00
216057 3/6/2025 98972 TIER 1 INVESTIGATIONS LLC 1152 PD BACKGROUND INVESTIGATIONS - TIER 1 2025-000204 BACKGROUND INVESTIGATIONS
110-3000-2710 5,025.00
Total : 5,025.00
216058 3/6/2025 99232 TIM MORAN FORD HEMET 1075342 VEHILCE PARTS AND SERVICES 2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 923.94
1075519 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 219.22
1075524 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 1,117.76
1147407 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 609.88
1147412 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 468.88
Total : 3,339.68
216059 3/6/2025 96458 TRAF-SYS INC 0036735 ANNUAL DATA HOSTING & REPORTING Page: 32
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216059 3/6/2025 96458 TRAF-SYS INC (Continued)
ANNUAL DATA HOSTING & REPORTING
110-6100-2265 360.00
Total : 360.00
216061 3/6/2025 91112 UNIFIRST CORP 2200227425 UNIFORM CLEANING SERVICES 2025-000048 UNIFORM CLEANING SVC
685-4560-2400 8.57
2200229936 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 47.76
2200232587 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-3003-2700 136.80
2200232644 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 175.50
2200232651 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 31.64
2200232658 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
221-4200-2700 70.64
2200232664 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 47.76
2200232686 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2350 44.95
2200232695 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 25.30
2025-000048 UNIFORM CLEANING SVC
228-8250-2700 25.30
2025-000048 UNIFORM CLEANING SVC
225-8250-2700 25.32
Page: 33
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City of Hemet
34 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216061 3/6/2025 91112 UNIFIRST CORP (Continued)
2200232702 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4650-2700 56.21
2200232709 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 97.66
2200232715 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4600-2700 44.42
2200232722 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
228-8265-2700 44.76
2200232727 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 22.68
2200232737 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 21.39
2200232740 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 10.74
2200232745 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 12.30
2200232747 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 19.56
2200232754 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 34.88
2200232758 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 8.57
2200232762 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
Page: 34
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Voucher List
City of Hemet
35 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216061 3/6/2025 91112 UNIFIRST CORP (Continued)
685-4560-2400 10.13
2200232986 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 234.76
2200235147 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-3003-2700 136.80
2200235187 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 175.50
2200235216 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 31.64
2200235223 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
221-4200-2700 70.64
2200235231 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 47.76
2200235241 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 69.79
2200235252 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2350 44.95
2200235258 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2450 25.30
2025-000048 UNIFORM CLEANING SVC
225-8250-2450 25.30
2025-000048 UNIFORM CLEANING SVC
228-8250-2450 25.32
2200235270 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4650-2700 56.21
Page: 35
15.A.
03/06/2025
Voucher List
City of Hemet
36 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216061 3/6/2025 91112 UNIFIRST CORP (Continued)
2200235283 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4600-2700 44.42
2200235289 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
228-8265-2700 44.76
Total : 2,055.99
216062 3/6/2025 99020 UNIVERSAL ENGINEERING SCIENCES 00906806 CEQA CONSULTING SERVICES 2024-000764 CEQA consulting services for the Hemet
120-2190 6,252.50
Total : 6,252.50
216063 3/6/2025 92384 URBAN RESTORATION GROUP US INC 00046493 GRAFFITI REMOVAL SUPPLIES
GRAFFITI REMOVAL SUPPLIES
221-4200-2450 543.95
Total : 543.95
216064 3/6/2025 70240 VERIZON BUSINESS 74407935 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.94
Total : 54.94
216065 3/6/2025 97290 VERIZON CONNECT NWF INC 100000099485 GPS SERVICES 2025-000206 CO#1 - 11-13-24: Increase PO to cover
110-3013-2400 1,705.50
Total : 1,705.50
216066 3/6/2025 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3013-2200 4,676.32
771855254-02 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
100-1200-2200 191.30
CELL PHONES/AIR CARDS
100-1300-2200 61.59
Page: 36
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City of Hemet
37 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216066 3/6/2025 80404 VERIZON WIRELESS (Continued)
CELL PHONES/AIR CARDS
100-1400-2200 103.16
CELL PHONES/AIR CARDS
100-1402-2200 41.57
CELL PHONES/AIR CARDS
100-1801-2200 154.73
CELL PHONES/AIR CARDS
110-3225-2200 164.75
CELL PHONES/AIR CARDS
110-3241-2200 1,104.34
CELL PHONES/AIR CARDS
110-3243-2450 41.57
CELL PHONES/AIR CARDS
110-6100-2200 180.82
CELL PHONES/AIR CARDS
120-1700-2200 88.14
CELL PHONES/AIR CARDS
120-1702-2200 46.57
CELL PHONES/AIR CARDS
120-1925-2200 41.57
CELL PHONES/AIR CARDS
120-3350-2200 606.94
CELL PHONES/AIR CARDS
120-4100-2200 41.57
CELL PHONES/AIR CARDS
120-4125-2200 83.14
CELL PHONES/AIR CARDS
120-3300-2200 224.81
CELL PHONES/AIR CARDS
221-4200-2200 164.75
CELL PHONES/AIR CARDS
228-8250-2200 79.75
CELL PHONES/AIR CARDS
110-4250-2200 68.36
Page: 37
15.A.
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City of Hemet
38 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216066 3/6/2025 80404 VERIZON WIRELESS (Continued)
CELL PHONES/AIR CARDS
228-8265-2200 83.14
CELL PHONES/AIR CARDS
254-4600-2200 41.57
CELL PHONES/AIR CARDS
254-4650-2200 60.06
CELL PHONES/AIR CARDS
571-9000-2200 912.19
CELL PHONES/AIR CARDS
680-1930-2200 46.57
CELL PHONES/AIR CARDS
680-1934-2200 60.04
CELL PHONES/AIR CARDS
680-1935-2200 554.87
CELL PHONES/AIR CARDS
684-4550-2200 83.14
CELL PHONES/AIR CARDS
685-4560-2200 207.85
CELL PHONES/AIR CARDS
686-4150-2200 222.86
CELL PHONES/AIR CARDS
225-8250-2200 79.75
771855254-03 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
100-1100-2200 338.41
771855254-04 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3013-2200 2,793.57
771855254-05 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3241-2200 866.48
771855254-08 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3243-2450 558.70
Page: 38
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City of Hemet
39 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216066 3/6/2025 80404 80404 VERIZON WIRELESS (Continued) Total : 15,074.95 216067 3/6/2025 99351 WAKECO INC 24028-003 CIP 5732 PD ADMIN FACILITY UPGRADE 2025-000434 CIP 5732 PD ADMIN FACILITY UPGRADE
270-5732-5500 99,722.52
CIP 5732 Retention Held
270-2015 -4,986.12
Total : 94,736.40
216068 3/6/2025 89778 WATERLINE TECHNOLOGIES INC 5726998 SODIUM HYPOCHLORITE 2025-000063 BLANKET PO FOR SODIUM HYPOCHLORITE
571-9000-2450 481.22
5726999 SODIUM HYPOCHLORITE
2025-000063 BLANKET PO FOR SODIUM HYPOCHLORITE
571-9000-2450 352.89
Total : 834.11
216069 3/6/2025 97322 WEBB'S K-9 TRAINING 0000653 PD K9 TRAINING SERVICES 2025-000101 K9 TRAINING SERVICES
110-3003-2710 500.00
Total : 500.00
216070 3/6/2025 98468 WEST COAST FIRE SALES 1752 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 381.75
1754 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 154.63
Total : 536.38
216071 3/6/2025 97351 WESTERN AUDIO VISUAL 22408 PD ADMIN TECHNOLOGY UPGRADE - CIP 5732 2025-000602 PER QUOTE NUMBER: WESTE-0097~
115-5732-5500 21,358.49
2025-000602 Labor $21,561.71~
115-5732-5500 16.00
NEW Riverside Co Sales Tax
115-5732-5500 1,868.87
Page: 39
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City of Hemet
40 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216071 3/6/2025 97351 97351 WESTERN AUDIO VISUAL (Continued) Total : 23,243.36 216072 3/6/2025 98420 WESTNET INC 29090 FS1 FIRST-IN ALERTING EQUIPMENT REMOVAL 2025-000525 CO#1 - 12-26-24: Increased PO to cover
270-7017-5400 2,265.36
Total : 2,265.36
216073 3/6/2025 99562 WHITLEY, LESLEY REQ 021825 REFUND - BL#49502 REFUND - BL#49502
110-0835 360.07
Total : 360.07
216074 3/6/2025 98165 WILLDAN ENGINEERING 002-34099 PLAN CHECK SVCS 2025-000301 BLANKET PURCHASE ORDER~
120-3300-2610 32,749.48
00421326 CIP 5732 PD ADMIN FACILITY UPGRADE
2025-000435 CIP 5732~
115-5732-5500 5,301.17
Total : 38,050.65
216075 3/6/2025 75597 WILLDAN FINANCIAL SERVICES 010-61198 ANNUAL CONTINUING DISCLOSURE SVCS
ANNUAL CONTINUING DISCLOSURE SVCS
496-8005-2710 2,335.00
010-61291 WATER & SEWER RATE STUDY
2025-000258 WATER & SEWER RATE STUDY PER ATTACHED
571-9000-2710 4,721.25
2025-000258 WATER & SEWER RATE STUDY PER ATTACHED
254-4600-2710 1,573.75
Total : 8,630.00
216076 3/6/2025 99578 WILLIAMS, MICHELLE 159501 REFUND - CLOSED UTILITY ACCT
REFUND - CLOSED UTILITY ACCT
571-0835 77.61
Total : 77.61
216077 3/6/2025 69771 YARY PHOTOGRAPHY 12260 DEPARTMENT PHOTOGRAPHS
DEPARTMENT PHOTOGRAPHS
Page: 40
15.A.
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City of Hemet
41 11:56:21AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216077 3/6/2025 69771 YARY PHOTOGRAPHY (Continued)
110-3000-2220 1,550.00
Total : 1,550.00
216078 3/6/2025 97861 YUNEX LLC 5610003631 EXTRAORDINARY WORK/POLE KNOCKDOWN 2025-000034 EXTRAORDINARY WORK/POLE~
227-8298-2450 5,190.00
5610003632 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
225-8250-2450 5,190.00
5610003654 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
225-8250-2450 2,995.00
5610003706 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
225-8250-2450 2,676.00
5610003712 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
225-8250-2450 2,676.00
5610003713 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
225-8250-2450 2,560.00
5610003844 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
225-8250-2450 2,765.00
5610003987 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
225-8250-2450 1,600.00
5610004119 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
225-8250-2450 2,347.75
5610004484 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
225-8250-2450 80.00
90003650 EXTRAORDINARY WORK/POLE KNOCKDOWN
2025-000034 EXTRAORDINARY WORK/POLE~
Page: 41
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City of Hemet
42 11:56:21AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216078 3/6/2025 97861 YUNEX LLC (Continued)
221-4200-2400 2,670.00
Total : 30,749.75
216079 3/6/2025 94730 Z A P MANUFACTURING INC 9452 STREET SIGN MATERIALS, RECYCLING & REFUR
STREET SIGN MATERIALS, RECYCLING & REFUR
221-4200-2450 1,567.10
Total : 1,567.10
126 Vouchers for bank code : 001 Bank total : 2,155,318.79 126 Vouchers in this report Total vouchers : 2,155,318.79 I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
Page: 42
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Voucher List
City of Hemet
1 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215861 3/6/2025 98398 5 STAR PLUMBING HEATING & AIR 115804110 EMERGENCY SEWER MAIN REPLACEMENT 2025-000590 CO#1 - 2-11-25: ADDITIONAL REPAIRS
685-4560-2460 4,170.00
2025-000590 SEWER LINE REPLACEMENT (CEILING
685-4560-2460 19,988.00
Total : 24,158.00
215862 3/6/2025 97634 9TH SHIELD INCORPORATED, THE 5756 PARK SECURITY PATROL SERVICES 2025-000176 CO#1 - 8/22/2024: REMOVED ENCUMBRANCE
110-4250-2400 3,000.00
Total : 3,000.00
215863 3/6/2025 99276 A S M CONSULTING & 2025-106 BACKGROUND INV & 290 REGISTRATIONS 2025-000320 290 REGISTRATIONS & BACKGROUND
110-3000-2710 2,754.00
Total : 2,754.00
215864 3/6/2025 98850 ACCEL WIRELESS 2715-20250219-1 1/25-12/2025 (1 YEAR) 1/25-12/2025 (1 YEAR)
110-4250-2200 780.00
Total : 780.00
215865 3/6/2025 83711 ADAME LANDSCAPE INC 108908 LANDSCAPE AND MAINTENANCE SERVICES 2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
225-8250-2400 8,997.45
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
685-4560-2400 180.58
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8266-2400 3,569.22
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8272-2400 5,370.75
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8264-2400 651.81
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8267-2400 43.31
Page: 1
15.A.
03/06/2025
Voucher List
City of Hemet
2 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215865 3/6/2025 83711 ADAME LANDSCAPE INC (Continued)
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8269-2400 232.96
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8270-2400 326.61
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8268-2400 125.92
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8276-2400 5,663.78
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8290-2400 278.75
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8277-2400 140.67
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8278-2400 188.41
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8273-2400 96.64
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8280-2400 1,430.02
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8279-2400 844.98
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8287-2400 73.19
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8283-2400 55.45
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8288-2400 3,646.67
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8271-2400 1,008.34
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8289-2400 288.49
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8285-2400 25.34
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8292-2400 2,856.61
Page: 2
15.A.
03/06/2025
Voucher List
City of Hemet
3 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215865 3/6/2025 83711 ADAME LANDSCAPE INC (Continued)
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
221-4200-2400 317.40
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
110-4250-2400 75.17
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8299-2400 48.55
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8301-2400 677.63
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8303-2400 23.86
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8312-2400 293.22
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
228-8262-2400 421.60
2025-000349 APPROVED BY CITY COUNCIL ON SEPTEMBER
229-8316-2400 403.94
Total : 38,357.32
215866 3/6/2025 54790 AIRGAS USA, LLC 5514914566 WELDING AND OXYGEN SUPPLIES 2025-000106 WELDING AND OXYGEN SUPPLIES
684-4550-2350 108.24
Total : 108.24
215867 3/6/2025 76829 ALBERT A WEBB ASSOCIATES ARIV0007165 CIP 5706 ESPLANADE AVE IMPROVEMENTS TO 2024-000702 CIP 5706 Esplanade Ave Improvements to
329-5706-2710 64,238.55
Total : 64,238.55
215868 3/6/2025 94094 ALL VENTURE GLASS 19578 GLASS PARTS & SUPPLIES FOR PUBLIC 2025-000003 GLASS PARTS & SUPPLIES FOR PUBLIC
685-4560-2450 1,998.00
Total : 1,998.00
215869 3/6/2025 98727 ALLEN AUTO GLASS AND TINT 17946 PD DECALS AND WINDOW TINTING 2025-000069 PD DECALS AND WINDOW TINTING
Page: 3
15.A.
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Voucher List
City of Hemet
4 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215869 3/6/2025 98727 ALLEN AUTO GLASS AND TINT (Continued) 684-4550-2350 266.44
18136 PD DECALS AND WINDOW TINTING
2025-000069 PD DECALS AND WINDOW TINTING
684-4550-2350 50.00
18281 PD DECALS AND WINDOW TINTING
2025-000069 PD DECALS AND WINDOW TINTING
380-3000-5400 413.25
Total : 729.69
215870 3/6/2025 79612 AMAZON.COM 1P99-C39V-1NYF MISC DEPARTMENT SUPPLIES 2025-000035 MISC DEPARTMENT SUPPLIES
110-6107-2220 534.18
2025-000035 MISC DEPARTMENT SUPPLIES
160-6100-2250 170.52
2025-000035 MISC DEPARTMENT SUPPLIES
363-6101-2226 253.62
Total : 958.32
215871 3/6/2025 11526 ANADY'S TROPHIES & ENGR INC 124963 ENGRAVING, PLAQUES, AND TROPHY SERVICES 2025-000036 NAME PLATES/TAGS/PLAQUES
110-3000-2250 45.68
Total : 45.68
215872 3/6/2025 73291 ARROW PRINTING, INC 25965 PRINTING SUPPLIES & SERVICES 2025-000049 PRINTING SUPPLIES & SERVICES
571-9000-2450 134.85
26769 PD PRINTING SERVICES
2025-000070 STATIONARY
110-3000-2714 153.34
Total : 288.19
215873 3/6/2025 85561 ARROYO BACKGROUND INVESTIGATIO 3595 PD BACKGROUND INVESTIGATIONS - ARROYO 2025-000187 BACKGROUND INVESTIGATIONS AND ~
110-3000-2710 3,000.00
3601 PD BACKGROUND INVESTIGATIONS - ARROYO
Page: 4
15.A.
03/06/2025
Voucher List
City of Hemet
5 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215873 3/6/2025 85561 ARROYO BACKGROUND INVESTIGATIO (Continued) 2025-000187 BACKGROUND INVESTIGATIONS AND ~
110-3013-2710 1,500.00
3611 PD BACKGROUND INVESTIGATIONS - ARROYO
2025-000187 BACKGROUND INVESTIGATIONS AND ~
110-3013-2710 3,750.00
Total : 8,250.00
215874 3/6/2025 82151 AXON ENTERPRISE INC INUS328454 AXON BUNDLE - 10 YR CONTRACT 2025-000610 PER AXON MASTER SERVICES AND PURCHASE
110-3013-2400 162,333.62
2025-000610 NOT-TAXABLE~
236-3130-2450 190,863.19
2025-000610 NOT-TAXABLE~
110-3013-2400 19,023.22
NEW Riverside Co Sales Tax
110-3013-2400 10,055.68
Total : 382,275.71
215875 3/6/2025 13566 B & W PIPE & SUPPLY 175196 PLUMBING PARTS & LANDSCAPE SUPPLIES 2025-000072 PLUMBING PARTS & LANDSCAPE SUPPLIES
110-4250-2450 150.08
175210 PLUMBING PARTS & LANDSCAPE SUPPLIES
2025-000072 PLUMBING PARTS & LANDSCAPE SUPPLIES
685-4560-2450 17.31
Total : 167.39
215876 3/6/2025 87684 B A V C O 318110 BACKFLOW DEVICES, PART, & SUPPLIES 2025-000007 BACKFLOW DEVICES, PART, & SUPPLIES
225-8250-2450 259.16
Total : 259.16
215877 3/6/2025 70164 BAKER & TAYLOR 2038837403 BAKER AND TAYLOR BOOK VENDOR 2025-000188 Annual material selection for new
363-6101-2224 42.31
2038837404 BAKER AND TAYLOR BOOK VENDOR
Page: 5
15.A.
03/06/2025
Voucher List
City of Hemet
6 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215877 3/6/2025 70164 BAKER & TAYLOR (Continued)
2025-000188 Annual material selection for new
363-6102-2223 35.97
2038837405 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2224 109.84
2038837406 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 60.92
2038837407 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 27.94
2038837408 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 21.47
2038837409 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 25.03
2038837410 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 101.96
2038837411 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 104.15
2038837412 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2221 24.65
2038845406 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6102-2223 199.19
2038870400 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2224 67.15
2038870401 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 60.79
Page: 6
15.A.
03/06/2025
Voucher List
City of Hemet
7 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215877 3/6/2025 70164 BAKER & TAYLOR (Continued)
2038870402 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 62.32
2038870403 BAKER AND TAYLOR BOOK VENDOR
2025-000188 Annual material selection for new
363-6101-2220 338.94
Total : 1,282.63
215878 3/6/2025 99114 BATTERY WORX INC 143820 VEHICLE BATTERIES 2025-000161 VEHICLE BATTERIES
684-4550-2350 628.09
143980 VEHICLE BATTERIES
2025-000161 VEHICLE BATTERIES
684-4550-2350 407.84
144141 VEHICLE BATTERIES
2025-000161 VEHICLE BATTERIES
684-4550-2350 314.29
144157 VEHICLE BATTERIES
2025-000161 VEHICLE BATTERIES
684-4550-2350 1,270.87
Total : 2,621.09
215879 3/6/2025 69134 BISHOP COMPANY INV-1057997 SMALL TOOLS, PARTS AND SUPPLIES 2025-000075 SMALL TOOLS, PARTS AND SUPPLIES
110-4250-2450 238.62
2025-000075 SMALL TOOLS, PARTS AND SUPPLIES
228-8265-2450 238.62
2025-000075 SMALL TOOLS, PARTS AND SUPPLIES
228-8250-2450 245.85
INV-1061773 SMALL TOOLS, PARTS AND SUPPLIES
2025-000075 SMALL TOOLS, PARTS AND SUPPLIES
225-8250-2450 128.30
Total : 851.39
215880 3/6/2025 97827 BLACK KNIGHT TERMITE & PEST 164622 GOPHER CONTROL AT CITY PARKS Page: 7
15.A.
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Voucher List
City of Hemet
8 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215880 3/6/2025 97827 BLACK KNIGHT TERMITE & PEST (Continued) 2025-000076 GOPHER CONTROL AT CITY PARKS
110-4250-2400 325.00
164643 GOPHER CONTROL AT CITY PARKS
2025-000076 GOPHER CONTROL AT CITY PARKS
110-4250-2400 175.00
164797 GOPHER CONTROL AT CITY PARKS
2025-000076 GOPHER CONTROL AT CITY PARKS
228-8266-2400 150.00
Total : 650.00
215881 3/6/2025 87976 BOONE RECYCLED MATERIALS, INC 20169 RECYCLING DUMP FEES 2025-000008 RECYCLING DUMP FEES
571-9000-2450 160.00
20172 RECYCLING DUMP FEES
2025-000008 RECYCLING DUMP FEES
571-9000-2450 240.00
Total : 400.00
215882 3/6/2025 76831 C R & R INC 000794826 WASTE AND RECYCLING SERVICES
WASTE AND RECYCLING SERVICES
110-2500-2710 781.48
000798378 WASTE AND RECYCLING SERVICES
WASTE AND RECYCLING SERVICES
110-2500-2710 490.95
000802380 WASTE AND RECYCLING SERVICES
WASTE AND RECYCLING SERVICES
110-2500-2710 502.67
000805698 WASTE AND RECYCLING SERVICES
WASTE AND RECYCLING SERVICES
110-2500-2710 -416.71
Total : 1,358.39
215883 3/6/2025 91072 C S G CONSULTANTS INC F250045 IN-HOUSE FIRE PLAN REVIEW 2025-000306 BLANKET PURCHASE ORDER~
110-3225-2400 1,935.00
Page: 8
15.A.
03/06/2025
Voucher List
City of Hemet
9 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215883 3/6/2025 91072 91072 C S G CONSULTANTS INC (Continued) Total : 1,935.00 215884 3/6/2025 88455 CALI STYLE AUTO BODY & PNT INC 1211 AUTO BODY REPAIRS 2025-000225 AUTO BODY REPAIRS
684-4550-2350 3,046.94
Total : 3,046.94
215885 3/6/2025 78593 CALIFORNIA ASSOCIATION OF CODE 300021862 MEMBERSHIP DUES
MEMBERSHIP DUES
120-3350-2560 100.00
Total : 100.00
215886 3/6/2025 16845 CALIFORNIA BUILDING OFFICIALS 18481 DUES DUES
120-3300-2560 85.00
Total : 85.00
215887 3/6/2025 60100 CALIFORNIA, STATE OF (DOJ) 792799 FINGERPRINTS/BLOOD ALCOHOL
FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 505.00
Total : 505.00
215888 3/6/2025 93130 CANON FINANCIAL SERVICES INC 37782791 FLS CANON PRINTER SVCS 2025-000190 PRINTER/COPIER LEASE AND MAINTENANCE
110-3200-2400 95.40
2025-000190 PRINTER/COPIER LEASE AND MAINTENANCE
120-3300-2400 130.87
2025-000190 PRINTER/COPIER LEASE AND MAINTENANCE
120-3350-2400 130.87
38614106 BUILDING DEPT PRINTER AT CITY HALL
2025-000246 CANON PRINTER LEASE~
120-3300-2400 162.00
Total : 519.14
215889 3/6/2025 99486 CANON USA INC 6010306054 ANNUAL MAINTENANCE AGREEMENT 2025-000635 ANNUAL MAINTENANCE FOR MAILROOM COPIER,
254-4600-2400 33.13
Page: 9
15.A.
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Voucher List
City of Hemet
10 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215889 3/6/2025 99486 CANON USA INC (Continued)
2025-000635 ANNUAL MAINTENANCE FOR MAILROOM COPIER,
254-4650-2400 33.13
2025-000635 ANNUAL MAINTENANCE FOR MAILROOM COPIER,
571-9000-2400 52.06
2025-000635 ANNUAL MAINTENANCE FOR MAILROOM COPIER,
120-1700-2400 33.81
2025-000635 ANNUAL MAINTENANCE FOR MAILROOM COPIER,
120-1701-2400 50.71
2025-000635 ANNUAL MAINTENANCE FOR MAILROOM COPIER,
120-1702-2400 16.90
2025-000635 ANNUAL MAINTENANCE FOR MAILROOM COPIER,
120-1925-2265 23.71
6011069058 COPIER MAINTENANCE
COPIER MAINTENANCE
110-6100-2714 30.47
Total : 273.92
215890 3/6/2025 97858 CARAHSOFT TECHNOLOGY CORP 42841754INV OPEN ROADS SIGNCAD SELECT SUBSC
OPEN ROADS SIGNCAD SELECT SUBSC
221-4200-2265 1,118.00
Total : 1,118.00
215891 3/6/2025 66525 CARL WARREN & COMPANY CWC-2051640 LIABILITY CLAIMS TPA 2025-000192 Liability Claims TPA~
683-2200-2400 7,671.00
Total : 7,671.00
215892 3/6/2025 94906 CELLEBRITE USA INC INVUS281225 CELLEBRITE PHONE EXTRACTION SYSTEM 2025-000636 S-AIS-20-001~
110-3013-2265 5,844.90
2025-000636 SERIAL NUMBER: 1703425272~
110-3013-2265 11,339.10
NEW Riverside Co Sales Tax
110-3013-2265 1,503.60
Page: 10
15.A.
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City of Hemet
11 9:30:53AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215892 3/6/2025 94906 94906 CELLEBRITE USA INC (Continued) Total : 18,687.60 215893 3/6/2025 79809 CHARTER COMMUNICATIONS 188824201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 116.39
188824301 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 2,099.00
188824401 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188824601 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 122.57
188824701 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 133.21
188824801 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 230.22
188824901 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 1,649.00
188825001 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1934-2200 781.30
188826001 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188827201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188827201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188828201 CABLE/INTERNET SERVICE
Page: 11
15.A.
03/06/2025
Voucher List
City of Hemet
12 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215893 3/6/2025 79809 CHARTER COMMUNICATIONS (Continued)
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188829101 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
110-3013-2400 189.99
188830201 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
188830401 CABLE/INTERNET SERVICE
CABLE/INTERNET SERVICE
680-1935-2200 333.33
Total : 7,654.99
215894 3/6/2025 79149 CHARTER INDUSTRIAL SUPPLY, INC 1251113 HOSE/PIPE FITTING/SUPPLIES 2025-000115 HOSE/PIPE FITTING/SUPPLIES
684-4550-2350 58.71
Total : 58.71
215895 3/6/2025 75249 CINTAS 5257359901 FIRST AID CABINET
FIRST AID CABINET
110-3000-2250 116.03
Total : 116.03
215896 3/6/2025 98778 CLEANMART USA 029115 JANITORIAL SUPPLIES 2025-000010 JANITORIAL SUPPLIES
685-4560-2450 456.94
029116 JANITORIAL SUPPLIES
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 456.94
029117 JANITORIAL SUPPLIES
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 519.40
029118 JANITORIAL SUPPLIES
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 248.06
Page: 12
15.A.
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City of Hemet
13 9:30:53AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215896 3/6/2025 98778 CLEANMART USA (Continued)
029119 JANITORIAL SUPPLIES
2025-000010 JANITORIAL SUPPLIES
685-4560-2450 474.34
Total : 2,155.68
215897 3/6/2025 92191 COAST FITNESS REPAIR SHOP 88331 REPAIR EXERCISE EQUIPMENT
REPAIR EXERCISE EQUIPMENT
110-3241-2450 276.81
Total : 276.81
215898 3/6/2025 92830 COMMERCIAL DOOR COMPANY INC 89447 SERVICE, REPAIRS, AND PARTS FOR DOORS 2025-000011 SERVICE, REPAIRS, AND PARTS TO DOORS,~
685-4560-2400 3,659.49
89634 FS#5 REPLACEMENT BAY DOOR
2025-000621 FURNISH & INSTALL~
685-4560-2460 11,685.00
Total : 15,344.49
215899 3/6/2025 75772 COMPRESSED AIR SPECIALTIES,INC 00044030 AIR COMPRESSOR SERVICE & REPAIRS 2025-000641 Complete service & repair on Bauer
110-3241-2710 777.95
2025-000641 Cal/OSHA Required Kunkle Valve
110-3241-2710 540.00
2025-000641 Air test
110-3241-2710 150.00
2025-000641 Waste Disposal
110-3241-2710 10.00
2025-000641 Labor
110-3241-2710 990.00
Riverside County Sales Tax 02
110-3241-2710 71.92
Total : 2,539.87
215900 3/6/2025 97310 CONCENTRA MEDICAL CENTERS 85823961 PRE EMPLOYMENT EXAMS 2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
Page: 13
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City of Hemet
14 9:30:53AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215900 3/6/2025 97310 CONCENTRA MEDICAL CENTERS (Continued) 100-1801-2710 697.00
85895309 PRE EMPLOYMENT EXAMS
2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
100-1801-2710 716.00
85962383 PRE EMPLOYMENT EXAMS
2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
100-1801-2710 1,413.00
86029694 PRE EMPLOYMENT EXAMS
2025-000183 PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND
100-1801-2710 700.00
Total : 3,526.00
215901 3/6/2025 19025 CONSOLIDATED ELECTRICAL DI INC 0954-1042026 ELECTRICAL PARTS FOR PUBLIC PROJECTS 2025-000012 ELECTRICAL PARTS FOR PUBLIC PROJECTS ON
571-9000-2450 323.25
0954-1042100 ELECTRICAL PARTS FOR PUBLIC PROJECTS
2025-000012 ELECTRICAL PARTS FOR PUBLIC PROJECTS ON
571-9000-2450 301.08
Total : 624.33
215902 3/6/2025 77258 CORE & MAIN LP W398946 PIPELINE MATERIALS 2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 4,149.44
W477408 PIPELINE MATERIALS
2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 2,546.41
W493209 PIPELINE MATERIALS
2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 701.30
W496992 PIPELINE MATERIALS
2025-000065 PIPELINE AND MNTCE MATERIAL
571-9000-2450 1,899.97
Total : 9,297.12
215903 3/6/2025 61765 COUNSELING TEAM INTERNATIONAL, THE INV103529 EAP / COUNSELING / PSYCH ASSESSMENTS Page: 14
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Voucher Date Vendor Invoice PO # Description/Account Amount 215903 3/6/2025 61765 COUNSELING TEAM INTERNATIONAL, THE (Continued) 2025-000249 EAP / COUNSELING / PSYCH ASSESSMENTS~
681-2350-2710 325.00
INV103536 EAP / COUNSELING / PSYCH ASSESSMENTS
2025-000249 EAP / COUNSELING / PSYCH ASSESSMENTS~
681-2350-2710 375.00
INV103556 EAP / COUNSELING / PSYCH ASSESSMENTS
2025-000249 EAP / COUNSELING / PSYCH ASSESSMENTS~
681-2350-2710 650.00
Total : 1,350.00
215904 3/6/2025 69307 COZAD & FOX, INC 19060 SURVEY SERVICES FOR SEWER MAINLINE REPLA 2025-000370 PROPOSAL FOR SURVEY SERVICES FOR CIP
254-5754-2710 11,328.50
Total : 11,328.50
215905 3/6/2025 97032 CROSSTOWN ELECTRICAL & DATA 1148-1159 TRAFFIC SIGNAL MAINTENANCE SERVICES 2025-000165 TRAFFIC SIGNAL~
221-4200-2400 5,241.25
5151-25-001 TRAFFIC SIGNAL MAINTENANCE SERVICES
2025-000165 TRAFFIC SIGNAL~
221-4200-2400 1,446.50
Total : 6,687.75
215906 3/6/2025 19092 CURRY COPY CENTER 38107 PRINTING SERVICES
PRINTING SERVICES
120-3300-2710 253.71
Total : 253.71
215907 3/6/2025 76040 D B BACKFLOW & PLUMBING SERVIC 021425G BACK FLOW TEST AND REPORTS 2025-000013 BACK FLOW TEST AND REPORTS
571-9000-2710 90.00
Total : 90.00
215908 3/6/2025 86716 DATA TICKET INC 175408 DATA TICKET CITATION PROCESSING 2025-000283 BLANKET PURCHASE ORDER~
120-3350-2710 858.00
Page: 15
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Voucher Date Vendor Invoice PO # Description/Account Amount 215908 3/6/2025 86716 86716 DATA TICKET INC (Continued) Total : 858.00 215909 3/6/2025 19810 DEWEY PEST CONTROL 17179396 PEST & TERMITE CONTROL 2025-000014 PEST & TERMITE CONTROL
685-4560-2400 130.00
17201818 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 40.00
17201820 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 40.00
17201823 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 40.00
17211481 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 70.00
17216170 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 70.00
17220021 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 221.00
17220022 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 85.00
17220384 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 80.00
17232140 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 70.00
Total : 846.00
215910 3/6/2025 77516 DIRECTV 076091856 DIRECTV SERVICES
DIRECTV SERVICES
Page: 16
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215910 3/6/2025 77516 DIRECTV (Continued)
110-3013-2400 364.24
Total : 364.24
215911 3/6/2025 13570 E S BABCOCK & SONS, INC CB50720-0142 LABORATORY TESTING OF CITY'S POTABLE 2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CB50783-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CB50928-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 1,561.83
CB50929-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 1,288.86
CB50931-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CB51066-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 35.38
CB51165-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 1,354.91
CB51250-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 83.74
CB51273-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
Total : 5,265.90
215912 3/6/2025 98971 EARTH SYSTEMS 852405 CIP 5768 23/24 ACCESSIBLE SIDEWALK & 2025-000384 CIP 5768 23/24 Accessible Sidewalk &
240-5768-5500 4,537.50
Page: 17
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215912 3/6/2025 98971 EARTH SYSTEMS (Continued)
852406 CIP 5749 22/23 PAVEMENT REHABILITATION
2025-000446 CIP 5749 22/23 Pavement Rehabilitation
222-5749-5500 6,872.00
852905 EARTH SYSTEMS ON-CALL PLAN CHECK
2025-000428 EARTH SYSTEMS ON-CALL PLAN CHECK
120-2181 1,250.00
Total : 12,659.50
215913 3/6/2025 75913 ELITE FIRE PROTECTION INC 58588 ANNUAL FIRE EXTINGUISHER SERVICE FY 24/2 2025-000016 ANNUAL FIRE EXTINGUISHER SERVICE FY
684-4550-2350 566.13
Total : 566.13
215914 3/6/2025 73074 EMPLOYMENT DEVELOPMENT DEPT L1966558928 REIMB UNEMPLOYMENT
REIMB UNEMPLOYMENT
690-2375-2600 312.92
Total : 312.92
215915 3/6/2025 23225 ENTENMANN-ROVIN CO 0184555-IN BADGES/CASES
BADGES/CASES
110-3241-2700 1,047.71
Total : 1,047.71
215916 3/6/2025 94413 EWING IRRIGATION PRODUCTS INC 24992822 IRRIGATION PRODUCTS
IRRIGATION PRODUCTS
110-4250-2450 159.26
Total : 159.26
215917 3/6/2025 82121 F M LOCK & SAFE INC 123919 CITYWIDE LOCKS AND KEYS 2025-000179 CITYWIDE LOCK AND KEYS
110-3013-2710 700.00
123934 CITYWIDE LOCKS AND KEYS
2025-000179 CITYWIDE LOCK AND KEYS
571-9000-2450 35.34
123937 CITYWIDE LOCKS AND KEYS
2025-000179 CITYWIDE LOCK AND KEYS
Page: 18
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215917 3/6/2025 82121 F M LOCK & SAFE INC (Continued)
110-3000-2250 11.96
123939 CITYWIDE LOCKS AND KEYS
2025-000179 CITYWIDE LOCK AND KEYS
225-8250-2450 473.06
124847 CITYWIDE LOCKS AND KEYS
2025-000179 CITYWIDE LOCK AND KEYS
110-3000-2250 14.14
Total : 1,234.50
215918 3/6/2025 99386 FERGUSON ENTERPRISES LLC 0874436 PARTS AND MATERIALS 2025-000447 Parts and Materials for the Water and
571-9000-2450 4,992.25
Total : 4,992.25
215919 3/6/2025 96979 FLOCK SAFETY INV-57564 (67) FLOCK FALCON CAMERAS YEAR 2 OF 5 2025-000638 FLOCK SAFETY LPR, FKA FALCON~
110-3013-2400 167,500.00
Total : 167,500.00
215920 3/6/2025 98400 FLYING LION INC 2172 DRONE AS FIRST RESPONDER 2025-000208 CO#2 - 1-29-25: INCREASED PO FOR DORNE
110-3013-2710 3,903.81
Total : 3,903.81
215921 3/6/2025 94495 FRONTIER 9516528907 PHONE BILLS
PHONE BILLS
685-4560-2200 150.63
9519297978 PHONE BILLS
PHONE BILLS
680-1935-2200 170.65
Total : 321.28
215922 3/6/2025 70822 GALLS, LLC 030230067 BLANKET PO - VESTS FOR CODE OFFICERS 2025-000499 BLANKET PO - VESTS FOR CODE OFFICERS
270-7008-2700 662.33
030230067 1 UNIFORMS & SUPPLIES
Page: 19
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215922 3/6/2025 70822 GALLS, LLC (Continued)
2025-000284 BLANKET PURCHASE ORDER for UNIFORMS &
120-3350-2700 236.28
030428335 UNIFORMS/SUPPLIES
UNIFORMS/SUPPLIES
120-3300-2700 137.04
030472236 POLICE EQUIPMENT
2025-000512 SD085~
110-3000-2700 257.76
NEW Riverside Co Sales Tax
110-3000-2700 22.55
030473314 PATROL EQUIPMENT
2025-000588 NP360 BLK BW ~
110-3000-2700 120.00
2025-000588 NP356 BW HS ~
110-3000-2700 74.66
NEW Riverside Co Sales Tax
110-3000-2700 17.03
Total : 1,527.65
215923 3/6/2025 80767 GARDA CL WEST, INC 10809258 ARMORED SERVICES 2025-000055 ARMORED TRANSPORTATION SERVICE TO PICK
140-1500-2770 804.01
Total : 804.01
215924 3/6/2025 88743 GOLDSTAR ASPHALT PRODUCTS 31108 ASPHALT MAINTENANCE SUPPLIES 2025-000120 ASPHALT MAINTENANCE SUPPLIES
221-4200-2450 269.16
Total : 269.16
215925 3/6/2025 71673 GRAINGER 9418318540 PARTS AND SUPPLIES 2025-000122 PARTS AND SUPPLIES
110-4250-2801 1,905.98
Total : 1,905.98
215926 3/6/2025 98519 GUARDIAN ALLIANCE TECHNOLOGIES 27540 PRE-SCREENING SOFTWARE FOR BACKGROUND IN Page: 20
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Voucher Date Vendor Invoice PO # Description/Account Amount 215926 3/6/2025 98519 GUARDIAN ALLIANCE TECHNOLOGIES (Continued) 2025-000082 PRE-SCREENING - BACKGROUND
110-3013-2265 310.00
Total : 310.00
215927 3/6/2025 79452 H C I ENVIRONMENTAL & ENGIN 40683 HAZARDOUS WASTE DISPOSAL FY 24/25 2025-000645 HAZMAT DISPOSAL
110-3241-2710 10,167.38
Total : 10,167.38
215928 3/6/2025 86483 HANIGAN COMPANY, INC 1-87761 HANNIGAN UB/BL ENVELOPES & PAPER 2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
254-4600-2254 135.88
2025-000124 HANNIGAN UB/BL ENVELOPES & PAPER
571-9000-2254 351.01
Total : 486.89
215929 3/6/2025 83520 HELIX ENVIRONMENTAL PLANNING 126706 CIP 5723 WARREN & DEVONSHIRE PROJECT 2025-000452 CIP 5723 Warren & Devonshire project
329-5723-5500 127.50
126839 (SAA) FOR ROUTINE MAINTENANCE ACTIVITIES
2024-000661 Processing of CDFW Section 1600
254-4650-2710 312.50
Total : 440.00
215930 3/6/2025 95611 HEMET BLUEPRINT 03032501 PRINTING SERVICES
PRINTING SERVICES
222-5763-5500 92.44
Total : 92.44
215931 3/6/2025 76034 HEMET MUNICIPAL SHUFFLEBOARD OCT-DEC CITY SHARE OF ELECTRIC CHARGES
CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 120.74
Total : 120.74
215932 3/6/2025 69934 HEMET TRUE VALUE HARDWARE 2501-094606 MISC TOOLS AND SUPPLIES 2025-000037 PARTS & SUPPLIES
Page: 21
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Voucher Date Vendor Invoice PO # Description/Account Amount 215932 3/6/2025 69934 HEMET TRUE VALUE HARDWARE (Continued) 685-4560-2450 28.89
2501-095085 MISC TOOLS AND SUPPLIES
2025-000037 PARTS & SUPPLIES
685-4560-2450 5.21
Total : 34.10
215934 3/6/2025 18626 HEMET, CITY OF WATER 00003288 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00003352 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 474.23
00003353 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 211.14
00008251 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 109.52
00008360 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 109.66
00008372 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00008373 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 188.48
00008587 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 341.42
00008589 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00008649 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
Page: 22
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215934 3/6/2025 18626 HEMET, CITY OF WATER (Continued)
225-8250-2110 156.94
00008710 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00008772 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00009043 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 109.52
00009274 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00009276 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 165.20
00009633 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
00045821 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00049554 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 37.23
00054122 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 43.84
00054803 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00081136 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 143.13
00089684 DEPARTMENT WATER BILLS
Page: 23
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215934 3/6/2025 18626 HEMET, CITY OF WATER (Continued)
DEPARTMENT WATER BILLS
225-8250-2110 37.23
00093042 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 48.24
00097631 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00151858 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 59.50
00152473 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 587.63
Total : 3,634.80
215935 3/6/2025 92731 HI-DESERT COMMUNICATIONS 41213 RADIO REPAIRS
RADIO REPAIRS
110-3013-2710 180.00
41214 RADIO REPAIRS
RADIO REPAIRS
110-3013-2710 180.00
41228 PD RADIO REPAIRS
2025-000083 RADIO REPAIRS
110-3013-2710 960.50
Total : 1,320.50
215936 3/6/2025 97682 HIRSCH PIPE & SUPPLY CO INC 1042991 IRRIGATION SUPPLIES 2025-000216 IRRIGATION SUPPLIES
685-4560-2450 31.81
1043324 IRRIGATION SUPPLIES
2025-000216 IRRIGATION SUPPLIES
685-4560-2450 28.28
1043332 IRRIGATION SUPPLIES
2025-000216 IRRIGATION SUPPLIES
Page: 24
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25 9:30:53AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215936 3/6/2025 97682 HIRSCH PIPE & SUPPLY CO INC (Continued) 685-4560-2450 9.43
1047036 IRRIGATION SUPPLIES
2025-000216 IRRIGATION SUPPLIES
685-4560-2450 44.58
Total : 114.10
215937 3/6/2025 74732 HOME DEPOT CREDIT SERVICES 9441 MISC BUILDING/MAINTENANCE SUPPLIES 2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 82.98
9557 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 1,595.06
9557 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 1,189.91
9599 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 214.93
Total : 3,082.88
215938 3/6/2025 71205 I C E AUTO REPAIR INC 26313 WHEEL ALIGNMENT AND REPAIRS 2025-000127 WHEEL ALIGNMENT AND REPAIRS
684-4550-2350 129.49
26333 WHEEL ALIGNMENT AND REPAIRS
2025-000127 WHEEL ALIGNMENT AND REPAIRS
684-4550-2350 129.49
26355 WHEEL ALIGNMENT AND REPAIRS
2025-000127 WHEEL ALIGNMENT AND REPAIRS
684-4550-2350 229.99
Total : 488.97
215939 3/6/2025 98306 IMPERIAL SPRINKLER SUPPLY 0019488126-001 LANDSCAPE MATERIALS 2025-000084 LANDSCAPE MATERIALS
225-8250-2450 635.34
0019496106-001 LANDSCAPE MATERIALS
Page: 25
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215939 3/6/2025 98306 IMPERIAL SPRINKLER SUPPLY (Continued) 2025-000084 LANDSCAPE MATERIALS
110-4250-2450 1,626.67
0019496159-001 LANDSCAPE MATERIALS
2025-000084 LANDSCAPE MATERIALS
225-8250-2450 404.08
Total : 2,666.09
215940 3/6/2025 99169 INLAND AUTO EQUIPMENT LLC 26 SERVICE AND PARTS
SERVICE AND PARTS
684-4550-2350 1,230.01
Total : 1,230.01
215941 3/6/2025 73226 INSIGHT PUBLIC SECTOR INC 1101251589 RIGHT CLICK TOOLS ANNUAL RENEWAL FOR SCC 2025-000651 (R3SFRCT1000SU-CIHE) - RECAST SOFTWARE
680-1935-2265 6,900.00
Total : 6,900.00
215942 3/6/2025 99184 INTELESYS INC 117396 CONTINGENCY WORK NEEDED TO COMPLETE CIP 2025-000501 CO#1 - 12-26-24: Increased PO to cover
270-5738-5400 1,280.00
117749 GENERATOR EXTENSION CABLE
GENERATOR EXTENSION CABLE
680-1935-2800 87.00
117823 CONTINGENCY WORK NEEDED TO COMPLETE CIP
2025-000501 CO#1 - 12-26-24: Increased PO to cover
270-5738-5400 48,296.08
117884 CONTINGENCY WORK NEEDED TO COMPLETE CIP
2025-000501 CO#1 - 12-26-24: Increased PO to cover
270-5738-5400 1,797.13
118048 CORDLESS PHONE BUNDLE AND INSTALLATION
CORDLESS PHONE BUNDLE AND INSTALLATION
680-1935-2800 182.32
118282 INTELESYS - TELEPHONE SYSTEM INTEGRATION
2024-000833 ENGINEER DESIGN AND BUILD - 80 HOURS
270-5738-5400 11,700.00
Page: 26
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27 9:30:53AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215942 3/6/2025 99184 INTELESYS INC (Continued)
2024-000833 ON-SITE - 80 HOURS
270-5738-5400 9,100.00
2024-000833 PROJECT MANAGEMENT - 80 HOURS
270-5738-5400 7,800.00
2024-000833 END USER TRAINING - 32 HOURS
270-5738-5400 2,808.00
2024-000833 REMOTE PROGRAMMING - 150 HOURS
270-5738-5400 14,625.00
2024-000833 ORDER PROCESSING
270-5738-5400 292.00
118285 CABLES AND LABOR
CABLES AND LABOR
680-1935-2800 1,295.68
Total : 99,263.21
215943 3/6/2025 33860 INTERNATIONAL CODE COUNCIL 1002016589 PUBLICATIONS
PUBLICATIONS
120-3300-2560 424.29
Q15.000030494 PUBLICATIONS
PUBLICATIONS
120-3300-2560 310.00
Total : 734.29
215944 3/6/2025 99312 IRIS GROUP HOLDING LLC 70253356 ORT GRANT - LVT MOBILE UNITS SOFTWARE 2025-000649 TRANSFER BALANCE OF PO 2024-000575 DUE
232-3127-2265 61,901.37
Total : 61,901.37
215945 3/6/2025 99297 J SMITH & T MULL INC 10590125 CIP 2408 AWARDED TO J.SMITH & T. MULI 2025-000369 CIP 2408 awarded to J.Smith & T. Muli
326-2408-2710 15,014.73
Total : 15,014.73
215946 3/6/2025 39275 LEAGUE OF CALIFORNIA CITIES 2856 SERVICES
SERVICES
Page: 27
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28 9:30:53AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215946 3/6/2025 39275 LEAGUE OF CALIFORNIA CITIES (Continued) 100-2500-2710 100.00
Total : 100.00
215947 3/6/2025 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES
PHONE/INTERNET SERVICES
680-1935-2200 3,079.21
Total : 3,079.21
215948 3/6/2025 94059 LEVERAGE INFORMATION SYSTEMS 2530452 LABOR LABOR
110-3013-2710 385.00
Total : 385.00
215949 3/6/2025 99496 MANTLE CLOTHING LLC INV-03369 SWAT OPERATOR UNIFORMS 2025-000576 PER QUOTE NO. SO-03455~
110-3000-2700 640.00
2025-000576 M-P3-032~
110-3000-2700 1,487.50
2025-000576 Freight
110-3000-2700 15.00
NEW Riverside Co Sales Tax
110-3000-2700 210.00
Total : 2,352.50
215950 3/6/2025 96076 MEDICAL ENVIRONMENTAL 32962 MEDICAL WASTE DISPOSAL SERVICE
MEDICAL WASTE DISPOSAL SERVICE
110-3002-2710 308.40
Total : 308.40
215951 3/6/2025 85731 MERRIMAC PETROLEUM INC 2237197 DIESEL FUEL DELIVERY FEBRUARY 6, 2025 2025-000625 STATION 3~
684-1296 1,856.91
2025-000625 FUEL SURCHARGE $175 (X2)~
684-1296 75.00
2025-000626 $175 FUEL SURCHARGE X2
Page: 28
15.A.
03/06/2025
Voucher List
City of Hemet
29 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 215951 3/6/2025 85731 MERRIMAC PETROLEUM INC (Continued) 684-1291 175.00
2237241 DIESEL FUEL DELIVERY FEBRUARY 6, 2025
2025-000625 CIVIC CENTER~
684-1296 5.66
2237243 DIESEL FUEL DELIVERY FEBRUARY 6, 2025
2025-000625 CORP YARD~
684-1296 13.46
Total : 2,126.03
215952 3/6/2025 76810 MIDWEST TAPE, LLC 506823376 MIDWEST TAPE FOR STREAMING SERVICE HOOPL 2025-000237 Midwest tape streaming service, for
363-6101-2226 4,723.36
Total : 4,723.36
215953 3/6/2025 87139 MOTOROLA SOLUTIONS INC 8282074827 FY23 STATE HOMELAND SECURITY GRANT PROGR 2025-000471 APX8000XE ALL BAND PORTABLE MODEL 3.5,
232-3219-2560 9,455.73
NEW Riverside Co Sales Tax
232-3219-2560 811.28
Total : 10,267.01
215954 3/6/2025 99300 MULTIQUIP INC 94210210 COMBINATION LEVER
COMBINATION LEVER
571-9000-2450 139.01
Total : 139.01
93 Vouchers for bank code : 001 Bank total : 1,066,798.66 93 Vouchers in this report Total vouchers : 1,066,798.66 Page: 29
15.A.
03/06/2025
Voucher List
City of Hemet
30 9:30:53AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
Page: 30
15.A.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Apr 08 2025
Department: Finance
Submitted by: Mark Prestwich, City Manager
Candace Sunds, Procurement Administrator;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
Quarterly Grant Report for Period Ending March 31, 2025 RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Receive and file the Quarterly Grant Report for the period ending March 31, 2025.
BACKGROUND:
This report covers grant activity for the 3rd quarter of Fiscal Year 2024-25, the period ending March 31, 2025.
ANALYSIS:
GRANTS IN DEVELOPMENT:
There is one grant in development listed in the table below:
GRANTS SUBMITTED:
The City has submitted four grant applications listed in the table below:
15.B.
ACTIVE PENDING GRANTS:
There is one grant pending award notification listed in the table below:
GRANTS AWARDED:
There were no grants awarded in the 3rd quarter.
GRANTS NOT AWARDED:
Listed below are two grants that the City was not awarded:
GRANTS AWARDED FISCAL YEAR-TO-DATE:
As of 3rd quarter FY 2024-25, the City has received 8 grants totaling $36,312,603.86 as listed below:
15.B.
The City received a conditional award commitment for the Affordable Housing and Sustainable Communities (AHSC) Fiscal Year 2023-24 Round 8 from the California Department of Housing and Community Development. The total award is a loan and grant in the amount of $35,494,915, of which $22,000,000 is a loan for an Affordable Housing Development. The conditional award goes to Palm Communities, City of Hemet, and Kingdom Development. The grant award is to fund Sustainable Transportation Infrastructure (STI), Transit-Related Amenities (TRA), and Program Components.
STRATEGIC PLAN INTEGRATION:
GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.
Objective 1: Operate in a financially sustainable manner.
15.B.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Apr 08 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
Mark Prestwich, City Manager;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
Quarter 3 Update on Progress of Fiscal Year 2024-25 Strategic Plan Action Item Tasks RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Receive and file Quarter 3 Update on progress associated with City Council Fiscal Year 2024-25 Strategic Plan Action Item tasks.
BACKGROUND:
Developing an agreed-upon and unified City Council vision for the upcoming fiscal year’s organizational priorities provides several benefits for the organization:
Provides a clear message from the City Council to the community and staff of what the City Council aims to accomplish;
Supports the City Council’s proactive focus on achieving work objectives rather than reacting to issues;
Assists in allocating staff time and other needed resources, including budget appropriations to support project delivery/initiatives;
Fosters consensus on policies and projects within the City Council; and Creates a more transparent and accountable government.
The Hemet City Council adopted the City's Strategic Plan on June 23, 2021, after holding a series of strategic planning meetings and a community meeting to garner input from the public. The Council identified five overarching priorities and included milestones toward improving quality of life, increasing economic opportunities, and improving the overall health of the Hemet community.
On April 3, 2024, the Hemet City Council held a Priority Setting Workshop to establish Fiscal Year 2024-25 Action Items in support of the City's Strategic Plan. Action Items represent Council-directed priority tasks and initiatives over the next 12 months that support Strategic Plan goals.
15.C.
FY 2024-25 Strategic Plan Action Items were reviewed and approved by the City Council on May 28, 2024.
DISCUSSION:
The purpose of the Quarter 3 review is to provide an update on progress associated with FY 2024-25 Action Item tasks. The status of Action Item tasks is noted in the right column of the attached tracking spreadsheet.
PREVIOUS COUNCIL ACTION:
The City Council approved the FY 2024-25 Strategic Plan Action Items on May 28, 2024. A Quarter 1 update was presented to the City Council on October 22, 2024. A Quarter 2 update was presented to the City Council on January 14, 2025.
STRATEGIC PLAN INTEGRATION:
GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.
Objective 1: Operate in a financially sustainable manner.
Objective 2: Evaluate existing practices to ensure continuity with industry best practices.
Objective 3: Provide Council with policies that are consistent while lessening liabilities.
Objective 4: Increase employee retention by training and creating a positive workplace.
Objective 5: Streamline fire prevention coordination efforts.
FISCAL IMPACT:
Not applicable.
ATTACHMENT(S):
Attachment 1_ Q3 Update - FY 2024-25 City of Hemet Strategic Plan
15.C.
City of Hemet Strategic Plan Action Items – FY 2024-25
April 2, 2025 (Quarter 3 Update)
(A) Action Item (B) Success Indicator
(C) Responsible
Department
or Division
(D) Support Group(s) /
Council Liaison (s) (E) Staff Lead (F) Complete? (F) Status/Comments 1 Establish City Customer Service
Policy
Adoption/Implementation
of Policy
City Manager’s
Office
Mayor Pro Tem Kendrick Mark Prestwich City staff customer service survey has been completed as a first step toward development of a citywide policy. Next step is to build a draft and distribute for review.
2 Identify and prioritize
opportunities for solar light
installation; install up to
$150,000 of lighting
improvements in FY 2024-25.
Prioritization
opportunities shared with
City Council; installation
complete.
Public Works Noah Rau Complete Five new dark locations were presented to the Planning Commission on 10/1/2024 and approved for solar lights. Nine marble light posts and solar light heads were installed at the five locations in March 2025. An additional three solar heads installed on existing light poles on Warren Rd north of Devonshire that were habitual wire theft locations. 3 Prioritize neighborhood code
enforcement quality of
life/nuisance/distressed
property issues by dedicating
50% of the officer’s time to
proactively engagement (e.g.
weed abatement, curb appeal,
etc.)
Days: Friday, Saturday, Sunday,
and Monday.
Number of courtesy
warnings/letters issued
and amount resolved
within 20-day period
before a citation is issued
and subsequent code
enforcement efforts
occur.
The number of courtesy
letters issued to correct
code enforcement
violations before issuing
citations has increased by
15%
CBO/DFM, along with the
fire prevention officers
and code officers, had
much success setting up
face-to-face meetings to
resolve ongoing weed
abatement issues with
stakeholders(e.g., Dr.
Koka, Howard, Rosenthal,
and other business
owners).
Department of
Life Safety -
Code
Enforcement
Division
Clean Up/Graffiti Ad Hoc Javier Nolasco New pro-act cases opened:
CE2410-045 SIGN MAINTENANCE
CE2409-082 UNPERMITTED CONSTRUCTION – NEW WINDOWS
CE2409-083 PROTABLE FIRE EXTINGUISHER MAINTENANCE
CE2409-084 GRAFFITI
CE2409-085 GRAFFITI
CE2410-012 OV TREE ENCROACHMENT
CE2410-013 BLOCK WALL IN DISREPAIR
CE2410-014 GRAFFITI, EXPOSED ELECTRICAL
CE2410-015 OV TREE ENCROACHMENT
CE2410-038 PROPERTY MAINTENANCE
CE2410-039 GRAFFITI, SIGN MAINTENANCE, MECHANICAL
CE2410-040 SIGN MAINTENANCE
CE2410-042 TRASH ACCUMILATION, GRAFFITI
CE2410-043 TRASH ACCUMILATION, DEAD VEG
CE2410-044 POT HOLE ON PRIVATE ROAD
CE2410-046 GRAFFITI
CE2410-047 SIGN MAINTENANCE LA FITNESS
High priority cases:
102 E. Florida Ave. (building with no roof)
TI improvements plans submitted, returned plan with corrections, waiting for property owner’s team to upload revised plans. 12/29/2024 Found 120 E. Florida Ave. was vandalized, there are 4 broken windows. A v/m message was left for property owner and representative.
Issued and posted a notice of violation 24 hours to repair or board the broken 4 windows on the west side of the building.
207 S Harvard St – CE2408-084 – Substandard
1135 Valencia Ave Apt A – CE2408-035 - Substandard
1135 Valencia Ave Apt C – CE2408-034 – Substandard
1155 Valencia Ave Apt A – CE2409-008 – Substandard
1155 Valencia Ave Apt C- CE2408-018 – Substandard
1155 W Oakland Ave Apt D – CE2408-033 – Substandard
Highest Priority
High Priority
Important Priority
15.C.
450 Copenhagen – CE2407-064 – Monitor Development Site
4402 Gallop Ct – CE2407-034 – Grow House
245 W Valley View Dr – CE2408-085 – Substandard
421 N San Jacinto – CE2409-015 & CE2408-027 – Substandard 435 Walnut St – CE2408-104 – Substandard
735 Malibu St – CE2408-006 – Substandard
1537 Carlotta St – CE2409-071 – Substandard
2053 Nuevo - CE2409-090 – Substandard - (Not pro mgt)
2789 Rafferty Rd – CE1903-047 – Stop Work Order
Pro-mgt is working to have most of their cases closed or close to being closed this week.
PW Referrals:
4828 Shetland – Overgrown City Tree
743 Riesling St – Overgrown City Tree
Valencia Ave – Overgrown trees encroaching the sidewalk and street, there are about 5 or 6 trees on this street in this condition.
Johnston x Sanderson – I witnessed this man in my civilian vehicle siphoning city water. Reported to PW-contractor has permit.
Menlo x Palm – Graffiti on the stop sign-removed
Elk x Valencia – Graffiti on the stop sign-removed
Leslie x Santa Fe – Street sign missing, neighbor stated it was from an accident, there is also a what appears to be, a City tree hitting the power lines.
Central x Buena Vista – Overgrown tree, cannot see the stop sign.
Down City sign - Warren x Florida
The CBO/DFM initiated a program in which the Code Compliance Division proactively performs inspections on commercial properties.
Some of the inspections include, but are not limited to, inspections of doors and windows, the exterior site, and the interior structure.
Properties must be free of trash, debris, and graffiti and be wellmaintained, including landscaping (vegetation and ground cover management).
Additionally, the number of courtesy letters sent to property owners has increased by at least 20%, and the number of in-person conferences has increased by 15% with great success
4 Develop and implement:
1 – Spring or Fall Arts Festival
2 – Wall Murals
3 – Fall or Spring
Music/Concerts in Park Series
4 – Valley of the Mastodon
Concept throughout City
Implementation of
Festival
Community
Development +
Communications
and Event
Coordinator
Arts and Culture Ad Hoc Mark Prestwich
(formerly Alan
Reyes + Veronica
Allen)
Chalktober –complete;
March of the
Mastodons in progress
for 2025
1--Fall Arts Festival, otherwise known as Chalktober, is scheduled for October 26, 2024, there will also be a fall farmers market at the Hemet Public Library. This is a community event followed by truck or treat.
Chalktober was hosted at the Hemet Public Library, Saturday, October 26, 2024, where 61 entrants created chalk art in the Area around the Library’s Flagpole. The Hemet Library and the Hemet Art Association provided the art projects. Volunteers provided 120 hours of community service. Next year, additional artists will be welcome as there is plenty of space for another 40 artists
4 – March of the Mastodons concept throughout the City. The City applied for the Local Parks grant for the project however was recently notified in September 2024 that the City was not awarded this grant this time around. The City submitted but did not receive funding via Thrive Inland SoCal incorporating the March of the Mastodons project with economic development within the City. The City has submitted a 2025
15.C.
Arts in the California Parks Implementation Grant as an alternative. Staff is also looking into a Bloomberg Foundation grant for Asphalt Art using the Mastodon Theme.
5 Complete update to City Council
Protocols
Adoption of Updated City
Council Protocols
City Manager Council Protocols Ad Hoc Mark Prestwich Complete Final draft is anticipated to be distributed to Ad Hoc Members by October 22, 2024. The draft was reviewed by the Council on November 12, 2024, and adopted on December 10, 2024.
6 In partnership with Valley Wide
and EMWD, negotiate lease
with Metropolitan Water
District for use of land for eight
soccer fields; Advance and
complete design for eight
artificial turf soccer fields,
adjacent parking lot, and
required restroom facilities.
Negotiated agreement
with Metropolitan Water
District for property to
construct eight soccer
fields. Complete design of
soccer fields, parking lot,
and restroom facilities.
Public Works
(Lead) + City
Manager’s
Office +
Planning
(Economic
Development)
Valley Wide, EMWD,
Males
Noah Rau (Lead) +
Jilleen Ferris +
Ben Sandoval +
Mark Prestwich
Complete Coordinated with Valley Wide on soccer field design; in-house design of the soccer fields is nearly complete and is expected to be reviewed with Valley Wide in April 2025. Staff anticipates submitting a funding request to Rep. Ruiz if Community Project Funding becomes available this spring.
Preliminary design and cost estimate is complete, and a request was submitted for federal Community Project Funding. Sen. Calvert’s office has established an April 14th deadline for submittal of appropriation requests.
7 Consideration of State and
Federal lobbyist services
Contract is established City Manager’s
Office
Mark Prestwich Complete The City has entered into a contract with Townsend Public Affairs. 8 Identify locations, sequencing,
land acquisition strategy, and
funding requirements/options
for location of future Fire
Stations 6, 7, and 8 to meet
NFPA Emergency Response
Standards
Future Fire Station 6, 7,
and 8 are identified,
sequencing, and funding
requirements/options are
identified
Fire Department Mayor Pro Tem Kendrick Chief Sell Draft Standard of Cover document has been completed identifying proposed locations based on existing demand. We have met with the City Manager and Economic Development Manager regarding the locations and sites for a Station 3 relocation and Station 7. Potential site for station 6 could be in the area of 2100 S. State. Next step is to meet with Mayor Pro Tem Kendrick to review.
Staff met with Mayor Pro Tem Kendrick and Council Member Krupa on March 20, 2025 to discuss potential locations, including City-owned property. Maps have been created that show potential locations. Staff is actively pursuing funding sources including DIF fees, local, state and federal grant opportunities.
A report on Fire Station planning will be brought to the City Council in Q4. 9 Completion of 25 CIP Projects
and progress another 7 closer to
completion (see the 7 below)
5723 – Devonshire & Warren
Traffic Signal (in Design)
5661- Oakland water
transmission line (in Design)
5656 – 4” to 8” water main
upgrades (in Design)
5706 – Esplanade South Side
Improvements (In Design)
5657 – Citywide water main
replacements (In Design)
5717 – Treatment Plant for
wells 15 & 16 (Design Build RFP
issued in Q4 23/24
Library Solar & Standby
generator (grant awarded)
Completion and
advancement of projects.
Public Works Noah Rau CIP 5761: Completed
CIP 5690: Completed
CIP 5765: Completed
Catalina Stormwater Pump Station Repairs: Complete
CIP 5749: In Construction
CIP 2403: Completed
CIP 5507: EMWD bids closed 3/27/25. Coordinating an interagency agreement with EMWD for a partner pipeline project in same segment of State Street.
CIP 5740: Field renovations completed. Field lighting construction was completed on February 5, 2025. ADA sidewalk improvements were completed in March 2025. Shade sail west of snack bar building has been awarded and awaiting a building permit issuance. Project will be complete upon installation of the shade structure, and completion of this is anticipated in May 2025.
CIP 5762: In Construction with completion anticipated in May 2025.
CIP 5663: In Construction
CIP 5717: Design-Build in process with Pacific Hydro.
CIP 5764: Advertising for bids.
CIP 5763: In Construction
CIP 2402: Award to Chen Ryan Associates is proposed for April 8, 2025.
15.C.
CIP 5723: Environmental permitting awarded and studies in process.
CIP 2408: The Environmental permitting review is in process. This project design is scheduled to be completed during FY 2025/2026.
City Hall trash enclosure and generator security improvements: A PO has been issued, and construction is imminent.
CIP 5737: Library Chiller replacement is complete, and automation is still underway along with some additional work on the boiler and air handler units on roof.
ATP Cycle 7 Grant Application: The application scored pretty well but was not awarded due to reduced funding to the program this year. We will seek other funding options for Menlo Ave.
CIP 5753: In Design with Cozad & Fox at 90%. Anticipate advertising for bids in April 2025.
CIP 5659: In design by City staff and anticipate advertising for bids in April 2025.
CIP 2405 – Library Solar and Backup Generator: Evaluating proposals. 10 Conduct independent staffing
study and professional
review/recommendations to
improve City development
review process
Completion of study City Manager’s
Office
Business Outreach Ad
Hoc
Mark Prestwich Request for proposal was released on September 26, 2024. Proposals are due on October 21, 2024. Interviews are tentatively scheduled for November 4, 2024 with highest ranking proposers. The award of contract to Citygate Associates was approved on November 12, 2024. Stakeholder interviews complete and analysis underway. A mid-project review with preliminary recommendations was held on April 2, 2025.
11 Update Hemet brand, identity,
and story
Implementation of brand
and marketing efforts
City Manager’s
Office +
Economic
Development
Manager
Business Outreach Ad
Hoc
Mark Prestwich
(formerly Alan
Reyes)
On track The City has entered into an agreement with North Star and held an initial kickoff staff meeting on March 27, 2025.
12 Enhance audio in City Council
Chambers
Completion of project IT Councilmember Males Scott Underwood Staff is assembling a request for proposal to be released in April 2025 with proposals due in May 2025. Improvements will include audio, visual, accessibility and broadcast of meetings over our cable and government television channels.
13 Establish employee retention
and recruiting benchmarks;
provide written quarterly and
annual updates to the City
Council via email
Establish and implement
monitoring and reporting
procedures, as well as
targeted annual goals
Human
Resources
Mayor Pro Tem Kendrick Norma Rangel Staff has prepared draft reporting factors and reviewed with the City Manager. Next step is to schedule a meeting with Mayor Pro Tem Kendrick to review.
14 Create/Revise the Shopping
Cart Ordinance
Adoption of amended
Ordinance.
City Manager’s
Office
(Community
Solutions
Coordinator) +
City Attorney
(Lead)
Homeless Outreach Ad
Hoc
Steven Graham Complete Ordinance approved on January 28, 2025. 15 Develop 20-year road
rehabilitation and funding
strategy
Options shared with City
Council
Public Works
(Lead) + Admin
Services
Noah Rau Model is being prepared, and staff is scheduling pavement management system software training to assist in providing model inputs. Workshop anticipated in May 2025.
16 Development “Shovel ready” Complete of plan Public Works Noah Rau Staff developing in-house plan and collaborating with non-profits to identify projects and grant opportunities. Working on scheduling
15.C.
plan to modernize, expand, and
beautify Simpson Park
(Lead) + Police meetings to discuss master plan. There have been 25 locations mapped for trees. Overall site improvement project conceptual plans are being drafted by Assistant Engineer.
17 Plan and Implement Sierra
Dawn Median Beautification
Project
Completion of phased
projects
Public Works Noah Rau Awarded Developing installation plan. Will match recent State St. drought tolerant median scaping. Identified irrigation needs and cost estimate. Staff is planning to present the draft installation plan to the Sierra Dawn Board of Directors on January 20, 2025, and the City Planning Commission on January 21, 2025. The implementation plan is tentatively scheduled for City Council approval on February 11, 2025. The project is being awarded to Superb Engineering and NTP will be issued in early April 2025. 18 Creation of City Economic
Development Strategy
Adoption and
implementation of
Strategy
Economic
Development
Manager
Business Outreach Ad
Hoc
Ben Sandoval Complete City Council approved Hemet RISES Economic Strategy on August 13, 2024.
19 Improve landlord property
compliance citywide
Compliance
documentation
Code
Enforcement
Clean up/Graffiti Ad Hoc Javier Nolasco
CBO/DFM created the Vacant Building and Boarding Guidelines to aid code officers in enforcing Ordinance 2022.
20 Plant trees throughout the City
through public outreach
Planting at least 40 trees
citywide
Public Works +
City Manager’s
Office
Noah Rau +
Daniel Cortese
21 Identify additional options for
youth engagement activities
Present options to City
Council in public
workshop and receive
feedback/direction
City Manager’s
Office
Councilmember Males Mark Prestwich No update.
22 Identify a management entity
for Simpson Memorial Center
Identify and present
options and cost
considerations to City
Council
Public Works Councilmember Males Noah Rau The City has entered into temporary lease agreements as an interim alternative until a long-term management entity is identified. 23 Develop prioritized
plan/options/funding
requirements for landscaping
enhancements on City streets
and transportation corridors
including Domenigoni Parkway
Present
plan/options/funding to
City Council
Public Works Noah Rau +
Gregg Holyoak +
Daniel Cortese
No update.
24 Consider conversion of private
streets to public streets to
improve condition and
maintenance of streets
Prioritize options for
potential conversion of
private streets to public
streets
Public Works Noah Rau Some initial research has shown that each private street has their own challenges that would be posed in their transition to public streets.
Additional analysis is necessary to further estimate costs and prioritize options.
15.C.
25 Fast track qualifying
development projects
Identify qualifying
projects, update Codes,
market and implement
initiative
Community
Development
Department +
Economic
Development
Manager
Mayor Pro Tem Kendrick Monique AlanizFlejter + Ben
Sandoval
The City’s Development Review Study underway with Citygate will include recommendations for fast tracking qualifying development projects. 26 Actively pursue businesses that
require skilled labor/have high
paying jobs)
Documentation of
number of business
outreach efforts +
business expansion/jobs
created
Economic
Development
Manager
Business Outreach Ad
Hoc
Ben Sandoval City staff is actively meeting with investors, developers and CEO’s to bring in more business to the City of Hemet. Economic Development is also working with the Riverside County Workforce Development Board to offer subsided employment to youth. In addition, working with the EDC to be part of a FAN tour to attract new business.
City planned and hosted the inaugural Hemet Economic Summit on February 27, 2025 with over 200 attendees.
27 Identify uses for City-owned
land (including business
opportunities)
Prioritization of
opportunity sites and
number of secured
use/lease agreements
Economic
Development
Manager
Ben Sandoval Map of all City owned properties has been created. Working with developers such as YK America and Commonwealth to bring in sectors such as Hospitality, Healthcare and growing industry clusters. City is also having three City-owned parcels totaling approximately 15 acres along the railroad right-of-way appraised before advancing a Surplus Land Act process.
28 Modify City Hall and Covell
Building to fully staffed five days
per week
Implementation requires
meet/confer and
agreement with impacted
bargaining units
Human
Resources
Norma Rangel Discussed in closed session. No action required at this time. Will await on further guidance.
29 Creation of a Youth Council Develop and adopt
program, complete Youth
Council recruitment and
launch initiative
City Clerk John Paul Maier Complete A presentation was scheduled for the Council meeting of January 28, 2025. The recruitment for the Youth Council has commenced and will close on April 30, 2025.
30 Identify options for horse tours,
City stable, and horse patrols
Present options to City
Council for consideration
Police
Department
Mayor Petersen Chief Arellano
Captain Mouat
Staff has completed a comprehensive review of options and costs associated with implementation of horse tours, development of a Cityowned stable, and horse patrol. Police Chief met with Mayor Petersen to discuss analysis.
After extensive review and research of starting a a horse patrol program and quickly discovered that it is not cost effective at this time. Instead, we will start a bicycle patrol program this year.
A bicycle patrol program will bring increased police visibility, it is more cost effective to maintain than a patrol car, access to hard-to-reach areas, increased community engagement, increased health benefits for our officers, etc.
31 Consider creation of a Business
Incubator with possible
veterans and arts focus
Presentation of options to
City Council
Economic
Development
Manager
Business Outreach Ad
Hoc
Ben Sandoval City has applied for $1 million in Catalyst Fund funding and was not selected for funding. Future Economic Summit will highlight this for future development
32 Revamp Community Dog Park
with new amenities + games,
dog parades, etc.
Prioritization and
implementation of
recommendations
Public Works Mayor Pro Tem Kendrick Noah Rau In July and August 2024, PW crews Installed new decomposed granite surface throughout the dog park area. In early October 2024, two new bottle filler and dog bowl drinking fountains were installed.
Continuing to look at options/costs of dog park equipment through various vendors.
15.C.
33 Design “Shovel ready” Fire
Station 2 Expansion Plan to
Accommodate Squad
Completion of plans Fire Department Noah Rau (Lead) +
Chief Sell
Station 2 remodel contract has been awarded to architect and is under design. This is still in progress and awaiting architectural designs. 34 Engage community and park
design professional to plan
“Shovel ready” improvements
to Weston Park
Completion of plans Public Works Noah Rau The City released an RFP on March 10, 2025 to solicit proposals for the design of Weston Park. Submittals are due April 11, 2025. 35 Create a Community Garden Identify site + partner(s) + implementation
Public Works Noah Rau +
Daniel Cortese
A meeting was held on October 10, 2024 with a representative of the Green Coalition and a representative of My City Youth. A City-owned downtown property has been identified as a preferred location.
Additional due diligence is necessary.
36 Design “Shovel ready”
expansion plan for Fire Station
Training Facility Complex
Completion of plans Fire Department Chief Sell + Noah
Rau
Internal communications have occurred related to evaluating the needs/desires of the Training Facility. Architectural funding has already been approved. Conversations are in place to begin design. Currently looking for budget opportunities to acquire adjacent Riverside County owned land to fulfill future vision of expanding the Fire Station Training Facility Complex. Awaiting feedback from SVA Architect. Staff is also in contact with City GIS, Engineering to work on preliminary drawings of property.
37 Consideration of eliminating
City’s wrought iron security
fencing requirement around
commercial developments
Present more attractive
solutions in lieu of fencing
to encourage attractive
commercial
developments to the City
Planning Planning Commission Monique AlanizFlejter
City Attorney is coordinating with the Planning Division for a Municipal Code update on Fencing. When drafted, the Ordinance will be presented to the Planning Commission for review and a recommendation. 38 Development of a Police Cadet
youth pipeline program
Measuring the number of
youth connected with
employment
opportunities
Police
Department
Chief Arellano
Captain Brock
Continuation of FY 2023-24 Council Action Item. We currently have a “Cadet Program” in place now with specific requirements intended for college students only. Preliminary work has been done to modify this job description to eliminate the college enrollment requirement and add enrollment in a CTE program, active participation in a Police Explorer Program, or ROTC. The updated job description, testing, and background are currently under review by PD Staff with the hopes of presenting the full plan in Q3.
The previous cadet program has been modified to be able to include high school children in this program. It is with HR now and they are working on and planning on presenting a new class and comp amendment to this position for the April 22nd agenda.
39 Secure and install a “Managed
Detection and Response” (MDR)
Solution for cyber readiness
MDR Installation is
completed
IT Scott Underwood Complete Contract with Artic Wolf was awarded at the October 22, 2024 City Council Meeting. Staff is currently working on the configuration for the service.
15.C.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Apr 08 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
Approval of the City Council Special Meeting Minutes of March 14, 2025, and the City Council Regular Meeting Minutes of March 25, 2025
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Approve the City Council Special Meeting Minutes of March 14, 2025, and the City Council Regular Meeting Minutes of March 25, 2025.
STRATEGIC PLAN INTEGRATION:
GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.
Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.
Objective 2: Increase transparency for the public.
ATTACHMENT(S):
Attachment 1: City Council Special Meeting (Strategic Planning Workshop) - Mar 14 2025 - Minutes Attachment 2: City Council Meeting - Mar 25, 2025 - Minutes
16.A.
MINUTES
City Council Meeting
City of Hemet
Hemet Public Library - Temporary Council Chamber
Friday, March 14, 2025
1. SPECIAL MEETING - STRATEGIC PLANNING WORKSHOP 9:00 A.M.
2. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Closed Session at 9:01 a.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.
3. ROLL CALL
City Clerk Maier provided the Roll Call as follows:
Present: Mayor Peterson
Mayor Pro Tem Kendrick
Council Members Krupa, Lodge, and Males
Staff Present:
City Manager:
City Attorney:
City Clerk:
Mark Prestwich
Steven Graham
John Paul Maier
4. INVOCATION
Invocation was given by Kristian Ticas.
5. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Lodge.
6. COMMUNICATIONS FROM THE PUBLIC
Mayor Peterson asked for Public Comments; no one spoke.
6.A. Public Comment for Items Listed on the Agenda: Discussion Items
7. DISCUSSION - ACTION ITEMS
16.A.
City Council Meeting
March 14, 2025
7.A Review of City of Hemet Vision and Mission Statement
7.B Review of 2024-25 Strategic Plan Action Items and Status
7.C Discussion of Fiscal Year 2025-26 Strategic Plan Action Items City Manager Prestwich presented a PowerPoint presentation, highlighting the goals of the strategic planning workshop and led a workshop exercise, elaborating on the accomplishments of the organization from the Fiscal Year 2024-25 Strategic Action Plans, including covering 39 Staff and Council Action Items, such as improving streets by road repair, enhancing the skate park with the addition of lights, replacing the city’s telephone network, initiating the start of the Hemet Youth Council, and developing Hemet Rises.
City Manager Prestwich presented the current City of Hemet's Vision and Mission Statement to the City Council for review. Mayor Peterson suggested adding a comma after well-planned, and for the vision to read:
“The City of Hemet shall be a model of excellence in local government; a safe, well-planned, welcoming community with equal opportunity for all.”
Mayor Peterson called a recess 9:59 a.m.
Mayor Peterson called the meeting to order at 10:14 a.m.
City Manager Prestwich presented the City of Hemet’s Strategic Plan Goals to the City Council for review. Mayor Pro Tem Kendrick suggested adding “Create and maintain relationships with current businesses” to the Economic Opportunity Objectives. Mayor Peterson suggested adding “and non-profits” to Partnership & Collaboration Objective Three. Mayor Pro Tem Kendrick suggested adding “financially sustainable and transparent manner” to Organizational Effectiveness Objective One.
City Manager Prestwich led a workshop exercise in which council members consolidated 32 recommendations to the Fiscal Year 2025-26 Strategic Plan Action Items. Mr. Prestwich then used a priority-setting exercise to indicate the priorities, from most significant to non-critical.
By consensus, the City Council collaborated and voted on 32 items to be prioritized in the Fiscal Year 2025-26 Strategic Plan, including an emphasis on increased signage for City regulations, adding community events such as Concerts in the Park, enhancing customer service through cross training, and developing solutions for extended parked vehicles on city streets, such as recreation vehicles. City Manager Prestwich noted that the items voted upon will be discussed with staff to create a draft workshop summary, highlighting that some items may be consolidated upon further review and then presented for review at a future council meeting. City Manager Prestwich noted that the progress reports will be added to the City Council Meetings for each quarter, as done in the prior year. Council Member Krupa suggested that the Quarterly Updates should be shared with the public on the City’s website or at City facilities, including on televisions at City Hall.
16.A.
City Council Meeting
March 14, 2025
8. ADJOURNMENT
There being no further business, Mayor Peterson adjourned the meeting at 11:04 a.m. The next Regular City Council Meeting will be at 6:00 p.m. on March 25, 2025.
APPROVAL: ATTEST:
_______________________________
Jaculin "Jackie" Peterson
_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk
16.A.
MINUTES
City Council Meeting
City of Hemet
Hemet Public Library
Tuesday, March 25, 2025
1. CLOSED SESSION – 4:30 P.M.
2. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Closed Session at 4:30 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California with Mayor Peterson presiding.
3. ROLL CALL
City Clerk Maier provided the Roll Call as follows:
Present: Mayor Peterson
Mayor Pro Tem Kendrick
Council Members Krupa, Lodge, and Males
Staff Present:
City Manager:
City Attorney:
City Clerk:
Mark Prestwich
Steven Graham
John Paul Maier
4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Peterson asked for Public Comments; no one spoke.
The City Council recessed into Closed Session at 4:31 p.m.
5. DISCUSSION ITEMS
5.A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Section 54956.9(d)(1)
Name of Case: Christy Gatewood v. City of Hemet
USDC 5:25-cv-00353-SSS-DTB
5.B CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9
16.A.
City Council Meeting
March 25, 2025
Initiation of Litigation (1) Case
5.C CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
Agency Designated Representative: Mark Prestwich, City Manager All Employee Groups: HFFA, HMMA, HPMA, HPOA, and Unrepresented Employees
6. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 5:46 p.m.
7. REGULAR MEETING - 6:00 P.M.
8. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 6:03 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.
9. ROLL CALL
City Clerk Maier provided the Roll Call as follows:
Present: Mayor Peterson
Mayor Pro Tem Kendrick
Council Members Krupa, Lodge and Males
Staff Present:
City Manager:
City Attorney:
City Clerk:
Mark Prestwich
Steven Graham
John Paul Maier
10. INVOCATION
Invocation was given by Pastor Brian Foxworth.
11. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Males.
12. CITY ATTORNEY CLOSED SESSION REPORT
\
12.A. City Attorney’s Report regarding Closed Session
Action:
City Attorney Graham stated that by consensus, the City Council provided direction for Item
5.B, and there were no other reportable actions from the 4:30 p.m. Closed Session.
16.A.
City Council Meeting
March 25, 2025
Mayor Peterson requested a Motion to continue Item 16.E to a future date, uncertain, to allow the opportunity to meet with County of Riverside Officials to discuss the proposal of the annexation in more detail, and to continue to allow public comments at the current meeting for Council consideration. In response to Mayor’s request, Council Member Krupa stated that she would be in favor of hearing the public comments and staff presentation. City Attorney Graham clarified that no Motion would be needed as consensus was not provided for the Mayor’s suggestion and that the meeting may continue as Item 16.E is on the Discussion Items List on the meeting agenda.
13. COMMUNICATIONS FROM THE PUBLIC
Mayor Peterson asked for Public Comments, and the following citizens spoke: Joe Wood, Alda Pitt (donated time to Jean Faenza), Jean Faenza, Joe Grindstaff, Lori VanArsdale, Kim Wohlman, Connie Coronado, Roxanne Partida, George Evans Jr., Robin Lowe, Steven Bertling, Angela Scott, Natasha, Marcie Murphy, Chuck Bensen, Lori Van Arsdale (2), James Phillips, Jenny Hess, Joseph Scarafone, Sean Murphy, Dennis Fuller, Terry Larned, Candace Mann (submitted speaker card but did not speak), Tammy Parker (submitted speaker card but did not speak), Carl Barker, Roy Fales, Larry Blair, and Mick Sobczak.
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. RECEIVE AND FILE
14.A City of Hemet Budget Adjustments Dated January 31, 2025 Action:
By consensus, the City Council received and filed the City of Hemet Budget Adjustments dated January 31, 2025.
15. CONSENT CALENDAR
MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to approve the Consent Calendar, removing Items 15.B, 15.E, 15.F, 15.G,
15.H, and 15.I for separate consideration.
15.A Approval of the City Council Meeting Minutes of March 11, 2025 Action:
MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to approve the City Council Regular Meeting Minutes of March 11, 2025.
15.B A Resolution of the City Council of the City of Hemet, California, Accepting Public Improvements Associated with Heritage Pointe Tracts 36889, 36890, 36891 and 36892; Approving Warranty Agreements and Security for Tracts 36889, 36890, 36891, and 36892; Authorizing the City Manager to Execute the Warranty Agreements; Authorizing the City Engineer to Release the Original Faithful Performance and Material and Labor Bonds upon Execution of the
16.A.
City Council Meeting
March 25, 2025
Warranty Agreements; and Authorizing the City Engineer to Release the Warranty Bonds upon Expiration of the Warranty Period and Completion of any Necessary Repairs (Generally Located South of Stetson Avenue, and East of Lyon Avenue)
Action:
MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt a Resolution 2025-031 of the City Council of the City of Hemet, California, Accepting Public Improvements Associated with Heritage Pointe Tracts 36889, 36890, 36891 and 36892; Approving Warranty Agreements and Security for Tracts 36889, 36890, 36891, and 36892; Authorizing the City Manager to Execute the Warranty Agreements; Authorizing the City Engineer to Release the Original Faithful Performance and Material and Labor Bonds upon Execution of the Warranty Agreements; and Authorizing the City Engineer to Release the Warranty Bonds upon Expiration of the Warranty Period and Completion of any Necessary Repairs (Generally Located South of Stetson Avenue, and East of Lyon Avenue).
15.C A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with Allison Mechanical Inc. for Replacement of Six Heating Ventilation and Air Conditioning (HVAC) Units at the Covell Fire Department Administration Building and Authorizing the City Manager to Execute all Necessary Documents Related to the Agreement and Authorizing the Administrative Services Director to Establish a Supplemental Appropriation from General Fund Reserves in the Amount of $168,850.00 Including a 10% Contingency
Action:
MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to adopt a Resolution 2025-032 of the City Council of the City of Hemet, California, Approving an Agreement with Allison Mechanical Inc. for Replacement of Six Heating Ventilation and Air Conditioning (HVAC) Units at the Covell Fire Department Administration Building and Authorizing the City Manager to Execute all Necessary Documents Related to the Agreement and Authorizing the Administrative Services Director to Establish a Supplemental Appropriation from General Fund Reserves in the Amount of $168,850.00 Including a 10% Contingency.
15.D A Resolution of the City Council of the City of Hemet, California, Authorizing the Administrative Services Director to Establish Supplemental Appropriations in the Amount of $445,000 for the Purchase of Four Fully Up-fitted Police Vehicles
Action:
MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to adopt a Resolution 2025-033 of the City Council of the City of Hemet, California, Authorizing the Administrative Services Director to Establish Supplemental Appropriations in the Amount of $445,000 for the Purchase of Four Fully Up-fitted Police
16.A.
City Council Meeting
March 25, 2025
Vehicles to Replace Four Existing Police Vehicles that are No Longer Serviceable Due to High Mileage and Lack of Available Replacement Parts.
15.E A Resolution of the City Council of the City of Hemet, California, Approving a Landscape Maintenance Agreement within a State of California Highway Right of Way, Located on State Route 74 within the City of Hemet Related to the Holiday Inn Development (CUP 19-015), in the Final Form and Format as Approved by the City Attorney, and Authorize the Mayor and City Manager to Take all Actions Necessary to Implement the Agreement
Action:
MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-034 of the City Council of the City of Hemet, California, Approving a Landscape Maintenance Agreement within a State of California Highway Right of Way, Located on State Route 74 within the City of Hemet Related to the Holiday Inn Development (CUP 19-015), in the Final Form and Format as Approved by the City Attorney, and Authorize the Mayor and City Manager to Take all Actions Necessary to Implement the Agreement.
15.F A Resolution of the City Council of the City of Hemet, California, Awarding TKE Engineering a Professional Services Agreement in an Amount Not to Exceed $1,836,828 for CIP 2421 (Warren Road Improvements) and Authorizing the City Manager to Execute All Documents Related to the Agreement and Authorize Additional Expenditures up to 10% ($183,683) of the Agreement Amount if Necessary, and Authorizing the Administrative Services Director to Record a Supplemental Appropriation of $1,397,311 from Fund 329 Development Impact Fees (DIF) for Bridges, Streets, and Traffic Facilities to CIP 2421
Action:
MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-035 of the City Council of the City of Hemet, California, Awarding TKE Engineering a Professional Services Agreement in an Amount not to exceed $1,836,828 for CIP 2421 (Warren Road Improvements) and Authorizing the City Manager to Execute all Documents Related to the Agreement and Authorize Additional Expenditures up to 10% ($183,683) of the Agreement Amount if Necessary, and Authorizing the Administrative Services Director to Record a Supplemental Appropriation of $1,397,311 from Fund 329 Development Impact Fees (DIF) for Bridges, Streets, and Traffic Facilities to CIP 2421.
15.G A Resolution of the City Council of the City of Hemet, California, Approving the First Amendment to the License Agreement with Hemet Little League Baseball & Softball Inc., for the Management, Use, and Maintenance of the Brubaker Park Baseball Complex located at the Intersection of Cawston Avenue and Mustang Way, and Authorizing the City Manager to Execute the First Amendment to the License Agreement in Final Form as Approved by the City
16.A.
City Council Meeting
March 25, 2025
Attorney
Action:
MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-036 of the City Council of the City of Hemet, California, Approving the First Amendment to the License Agreement with Hemet Little League Baseball & Softball Inc., for the Management, Use, and Maintenance of the Brubaker Park Baseball Complex located at the Intersection of Cawston Avenue and Mustang Way, and Authorizing the City Manager to Execute the First Amendment to the License Agreement in Final Form as Approved by the City Attorney.
15.H A Resolution of the City Council of the City Of Hemet, California Acting as the Successor Agency to the Former Hemet Redevelopment Agency of the City Of Hemet, Authorizing and Approving the Release of Rights as Successor Agency to Matters Contained in the Hemet Redevelopment Agency’s Program Recorded On November 30, 2007, for Assessor Parcel Numbers 451-100-026 And 451-100-036 (“APNs”) and a Determination that the Release is Exempt from Review Pursuant to Section 15016(B)(3) of the State’s Guidelines Implementing the California Environmental Quality Act
Action:
MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2025-037 of the City Council of the City of Hemet, California, Authorizing and Approving the Release of Rights as Successor Agency to Matters Contained in the Hemet Redevelopment Agency’s Program Recorded on November 30, 2007, for APNs 451-100-026 and 451-100-036 and Determining that the Release is Exempt from Review Pursuant to Section 15016(b)(3) of the CEQA Guidelines, as amended to strikethrough the reference of Exhibit A in the Resolution.
15.I A Resolution of the City Council of the City of Hemet, California, Authorizing the Administrative Services Director to Approve the Increase to the Existing Purchase Order with L.N. Curtis & Sons for Firefighting Supplies, Uniforms, and Equipment Not to Exceed $175,000 and Authorizing the City Manager to Execute All Documents Related to this Purchase
Action:
MOTION BY COUNCIL MEMBER LODGE, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt a Resolution 2025-038 of the City Council of the City of Hemet, California, Authorizing the Administrative Services Director to Approve the Increase to the Existing Purchase Order with L.N. Curtis & Sons for Firefighting Supplies, Uniforms, and Equipment, Not to Exceed $175,000 and Authorizing the City Manager to Execute All Documents Related to this Purchase.
15.J Second Reading and Adoption of Ordinance 2056, an Ordinance of the City Council of the City of Hemet, California, Adding Article XIV to Chapter 18 of the Hemet Municipal Code to Establish a Sales Tax Sharing and Economic
16.A.
City Council Meeting
March 25, 2025
Development Program for Automobile Dealerships and Adoption of a Resolution Establishing the Maximum Number of Agreements and Reimbursement under the Program
Action:
MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to:
1. Waive further reading and adopt by title only, Ordinance 2056, An Ordinance of the City Council of the City of Hemet, California, Adding Article XIV to Chapter 18 of the Hemet Municipal Code to Establish a Sales Tax Sharing and Economic Development Program for Automobile Dealerships; and
2. Adopt a Resolution 2025-039 of the City Council of the City of Hemet, California, Establishing the Maximum Number of Agreements and Reimbursement Available Under the Program.
16. DISCUSSION - ACTION ITEMS
16.A Consideration of Appointment(s) to the City of Hemet Planning Commission Action:
MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to appoint Connie Clark to fill seat one and Gabriel Viramontes to fill seat two on the Planning Commission, and for their terms to expire on April 1, 2029.
16.B A Resolution of the City Council of the City of Hemet, California, Approving the 2024 General Plan Annual Progress Report, and Direct Submittal of the Report to the Governor's Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD)
Action:
MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt a Resolution 2025-040 of the City Council of the City of Hemet, California, Approving the 2024 General Plan Annual Progress Report, and Direct Submittal of the Report to the Governor's Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD).
16.C Discussion of Draft Community Funding Grant Program Framework and Consideration of Fiscal Year 2024-25 Funding Allocations to Valley Community Pantry, Ramona Bowl, American Legion, Valley Restart, My City Youth, and the Rose of Sharon
Action:
MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to approve the Fiscal Year 2024–25 funding allocations for the following nonprofit organizations:
Valley Community Pantry - $20,000
16.A.
City Council Meeting
March 25, 2025
Ramona Bowl - $20,000
American Legion - $20,000
Valley Restart - $15,000
My City Youth - $15,000
The Rose of Sharon - $10,000
16.D Consideration of City of Hemet Temporary Use Permit for a Downtown Pop-Up Food Truck Festival and Resolution Authorizing Waiver of Fees and Usage of City Property, Tables and Lighting Support, and Staff Overtime for Six Weeks in Spring 2025
Action:
MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to:
1. Authorize staff to proceed with issuance and processing of a Temporary Use Permit for property located at the northwest corner of Florida Avenue and Carmelita Street.
2. Adopt a Resolution 2025-041 of the City Council of the City of Hemet, California, Waiving Application and Processing Fees for Pop-Up Food Truck Festival at the Park.
By consensus, the City Council directed Economic Development Manager Ben Sandoval to share communication with the downtown business owners regarding the Pop-Up Food Truck Festival at the Park.
City Attorney Graham announced an urgency item that came to the attention of staff after the posting of the agenda. City Attorney Graham requested that the item be addressed and allow the City Manager to accept unrestricted donations of cash or goods. MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to put the item on the agenda, labeled 16.F, and to approve the Resolution 2025-042 of the City Council of the City of Hemet, California, Authorizing the City Manager to accept Unrestricted Donations of Cash or Goods.
16.E Report Regarding Proposed Annexation by Petitioner "Hemet United" of Currently Unincorporated Territory Located Mostly Within Boundaries of the City of Hemet's Sphere of Influence
Action:
MOTION BY COUNCIL MEMBER LODGE, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to refer the necessary Pre-Annexation Zoning actions to the Planning Commission to ensure that City Zoning upon annexation reflects current County General Plan Zoning Designations and no change in land use.
17. CITY COUNCIL AND STAFF REPORTS
Mayor Peterson requested that comments be brief or deferred to the next meeting. By consensus, the City Council made brief remarks and noted that reports would be provided on April 8, 2025.
16.A.
City Council Meeting
March 25, 2025
CITY MANAGER MARK PRESTWICH
City Manager Prestwich announced the grand opening of Vallarta Market on March 26, 2025, at 7:00 a.m.
18. FUTURE AGENDA ITEMS
None.
19. ADJOURNMENT
There being no further business, Mayor Peterson adjourned the meeting at 9:43 p.m. The next Regular City Council Meeting will be at 6:00 p.m. on April 8, 2025.
APPROVAL: ATTEST:
_______________________________
Jaculin "Jackie" Peterson
_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk
16.A.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Apr 08 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Jilleen Ferris, Deputy Public Works Director/Assistant City Engineer; ☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
A Resolution of the City Council of the City of Hemet, California, Approving a Cooperative Agreement Between the City of Hemet, Riverside County Flood Control and Water Conservation District, and Hemet Kirby LLC for the Ownership and Maintenance of the Whittier Avenue Storm drain, and Authorize the City Manager to Execute the Agreement in the Final Form and Format as Approved by the City Attorney
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Adopt A Resolution of the City Council of the City of Hemet, California, Approving a Cooperative Agreement Between the City of Hemet, Riverside County Flood Control and Water Conservation District, and Hemet Kirby LLC for the Ownership and Maintenance of the Whittier Avenue Storm drain, and Authorize the City Manager to Execute the Agreement in the Final Form and Format as Approved by the City Attorney.
BACKGROUND:
Hemet Kirby LLC (“Developer”) is currently constructing a warehouse located on Kirby Street just south of Acacia Avenue. As part of the conditions of approval for CUP22-002, the developer is required to construct a storm drain in Whittier Avenue that collects flows from the project site, as well as additional flows from adjacent properties, and discharges directly into the existing Line A-3 Storm Drain which is a Riverside County Flood Control and Water Conservation District (District) facility. The City of Hemet requested that the Whittier Avenue Storm Drain (for systems larger than 36 inches) be owned and maintained by the District.
The Developer prepared plans and submitted them to the District for review and approval. The City reviewed the portions of the storm drain system that the City would own and maintain (storm drains 36” and less). The plans have been approved by the District and the City of Hemet, and a Cooperative Agreement between the City of Hemet, the District, and the Developer must be executed for the ownership and maintenance of the Whittier Avenue Storm Drain within the City right-of-way.
16.B.
ANALYSIS:
Per the Cooperative Agreement, upon construction, inspection and payment of all fees by the Developer, the District shall accept ownership and responsibility for the operation and maintenance off the Whittier Avenue Storm Drain for all portions greater than 36”. The City shall accept ownership an sole responsibility for the operation and maintenance of the City facilities (systems 36” and less, as well as catch basins). Additionally, the City shall accept ownership and maintenance of all manhole rings and covers located within the City right-of-way.
DISCUSSION:
The City Attorney has reviewed the agreement and has approved it as to form.
PREVIOUS COUNCIL ACTION:
There has been no previous council action.
STRATEGIC PLAN INTEGRATION:
GOAL ONE: QUALITY OF LIFE:
To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.
Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.
Objective 2: Explore and implement homelessness solutions for the City of Hemet.
Objective 3: Increase Public Safety visibility and response.
GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.
Objective 1: Operate in a financially sustainable manner.
Objective 2: Evaluate existing practices to ensure continuity with industry best practices.
Objective 3: Provide Council with policies that are consistent while lessening liabilities.
Objective 4: Increase employee retention by training and creating a positive workplace.
Objective 5: Streamline fire prevention coordination efforts.
FISCAL IMPACT:
There are no impacts to the General Fund.
ALTERNATIVE(S):
1.Do not approve the Cooperative Agreement.
2.Provide alternative direction to the City Manager.
ATTACHMENT(S):
Attachment 1 - Resolution Cooperative Agreement Whittier Storm Drain Attachment 2 - Draft Agreement
16.B.
CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, APPROVING A
COOPERATIVE AGREEMENT BETWEEN THE CITY OF
HEMET, RIVERSIDE COUNTY FLOOD CONTROL AND
WATER CONSERVATION DISTRICT, AND HEMET KIRBY
LLC FOR THE OWNERSHIP AND MAINTENANCE OF
THE WHITTIER AVENUE STORM DRAIN, AND
AUTHORIZE THE CITY MANAGER TO EXECUTE THE
AGREEMENT IN THE FINAL FORM AND FORMAT AS
APPROVED BY THE CITY ATTORNEY
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:
WHEREAS, Hemet Kirby LLC (“Developer”) is currently constructing a warehouse located on Kirby Street south of Acacia Avenue, and is conditioned to build the Whittier Avenue Storm Drain from the project site to the existing Line A-3 storm drain within Sanderson Avenue; and
WHEREAS, the Line A-3 storm drain is an existing facility owned and maintained by Riverside County Flood Control and Water Conservation District (District); and WHEREAS, the City of Hemet has requested the District to own and maintain the Whittier Avenue Storm Drain for sections that are greater than 36” in diameter; and WHEREAS, plans have been prepared by the Developer and submitted to the District and the City of Hemet for review and approval; and WHEREAS, the cooperative agreement has been reviewed and the agreement has been approved by the City Attorney as to form; and
16.B.
CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, the City of Hemet, the District, and the Developer wish to enter into the Cooperative Agreement, outlining maintenance responsibilities and ownership of the Whittier Avenue Storm Drain.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS, AND RESOLVES AS FOLLOWS:
SECTION 1. FINDINGS - The recitals set forth above are hereby adopted as findings in support of this Resolution.
SECTION 2. APPROVAL – Approve a Cooperative Agreement between the City of Hemet, Riverside County Flood Control and Water Conservation District, and Hemet Kirby LLC for the Ownership and Maintenance of the Whittier Avenue Storm Drain.
SECTION 3. AUTHORIZE – Authorize the City Manager to execute the Agreement in Final Form and Formal as approved by the City Attorney.
PASSED, APPROVED AND ADOPTED this 8th day of April, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk
16.B.
CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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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 8th day of April, 2025, 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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COOPERATIVE AGREEMENT
Hemet-Whittier Avenue Storm Drain
Project No. 4-0-00216
Conditional Use Permit (CUP) 22-002
This Cooperative Agreement ("Agreement"), dated as of ___________________, is entered into by and between the Riverside County Flood Control and Water Conservation District, a body corporate and politic ("DISTRICT"), the City of Hemet, a municipal corporation of the State of California ("CITY"), and Hemet Kirby LLC, a Delaware limited liability company ("DEVELOPER"). DISTRICT, CITY and DEVELOPER individually referred to herein as "Party" and collectively referred to herein as "Parties". The Parties hereto hereby agree as follows:
RECITALS
A. DEVELOPER is the legal owner of record of certain real property located within the City of Hemet; and
B. DEVELOPER has submitted for approval CUP 22-002 related to the property, which is located in the incorporated area in the city of Hemet. As a condition of approval for CUP 22-002, DEVELOPER must construct certain flood control facilities in order to provide flood protection and drainage for DEVELOPER's planned development; and C. The required flood control facilities and drainage improvements related to CUP 22-002 are shown on DISTRICTꞌs Drawing No. 4-1255 and shown in concept on Exhibit "A", attached hereto and made a part hereof, and include the construction of the following:
(i). Hemet-Whittier Avenue Storm Drain ("WHITTIER AVENUE STORM DRAIN"), consists of approximately 2,388 lineal feet of reinforced concrete pipe ("RCP") and its associated structures as shown in concept in blue on Exhibit "A". At its downstream terminus, WHITTIER AVENUE STORM DRAIN, will connect to
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DISTRICT's existing Hemet MDP Line A-3 facility, as shown on DISTRICT's Drawing No. 4-0557; and
(ii). All safety devices requested by DISTRICT staff during the course of project construction and during any final field inspections, including, but not limited to, concrete pads, slope protection barriers, signage and fencing ("SAFETY DEVICES"). SAFETY DEVICES shall be purchased and installed by DEVELOPER's contractor, and subject to DISTRICT's inspection and approval; and
D. Together, WHITTIER AVENUE STORM DRAIN and SAFETY
DEVICES are hereinafter called "DISTRICT FACILITIES"; and E. Associated with the construction of DISTRICT FACILITIES, includes the construction of certain inlets, junction structures, stub outs, curbs and gutters, catch basins, and various lateral storm drains within CITY right of way that are 36-inches or less in diameter, hereinafter called "CITY FACILITIES"; and
F. CUP 22-002 is located within two (2) separate Area Drainage Plan ("ADP") fee boundaries, (i) Hemet Regional ADP and (ii) Salt Creek Channel ADP. The Hemet Regional ADP and Salt Creek Channel ADP fee obligation for CUP 22-002 ("WHITTIER AVENUE STORM DRAIN OBLIGATION") shall be calculated in accordance with (i) the "Rules and Regulations of Hemet Regional Area Drainage Plan" dated September 11, 1984 and (ii) the "Rules and Regulations of Salt Creek Channel Area Drainage Plan" dated November 19, 1996, as amended ("RULES"); and
G. Together, DISTRICT FACILITIES and CITY FACILITIES are hereinafter called "PROJECT"; and
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H. DEVELOPER and CITY desire DISTRICT to accept ownership and responsibility for the operation and maintenance of DISTRICT FACILITIES; and I. DEVELOPER and DISTRICT desire CITY to accept ownership and responsibility for the operation and maintenance of CITY FACILITIES; and J. DISTRICT is willing to accept ownership and responsibility for the operation and maintenance of DISTRICT FACILITIES provided DEVELOPER performs all of the following: (i) complies with this Agreement, (ii) prepares PROJECT plans in accordance with DISTRICT and CITY approved plans and specifications and this Agreement, (iii) constructs PROJECT in accordance with DISTRICT and CITY approved plans and specifications and this Agreement and (iv) accepts ownership and responsibility for the operation and maintenance of PROJECT following completion of PROJECT construction until such time as DISTRICT accepts ownership and responsibility for the operation and maintenance of DISTRICT FACILITIES and CITY accepts ownership and responsibility for the operation and maintenance of CITY FACILITIES; and
K. CITY is willing to (i) review and approve, in conjunction with DISTRICT, DEVELOPER's plans and specifications for PROJECT, (ii) accept and hold faithful performance and payment bonds submitted by DEVELOPER on behalf of DISTRICT for DISTRICT FACILITIES and CITY for CITY FACILITIES, (iii) inspect the construction of PROJECT, (iv) grant DISTRICT the right to inspect, operate and maintain DISTRICT FACILITIES within CITY rights of way and (v) accept ownership and responsibility for the operation and maintenance of CITY FACILITIES provided PROJECT is constructed in accordance with plans and specifications approved by DISTRICT and CITY.
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NOW, THEREFORE, in consideration of the preceding recitals and the mutual covenants hereinafter contained, the Parties hereto mutually agree that the above recitals are true and correct and incorporated into the terms of this Agreement and as follows:
SECTION I
DEVELOPER shall:
1. Prepare PROJECT plans and specifications, hereinafter called "IMPROVEMENT PLANS", in accordance with applicable DISTRICT and CITY standards, and submit to DISTRICT and CITY for their respective review and approval.
2. Continue to pay DISTRICT, within thirty (30) calendar days after receipt of periodic billings from DISTRICT, any and all such amounts as are deemed reasonably necessary by DISTRICT to cover DISTRICT's costs associated with (i) the review of IMPROVEMENT PLANS, (ii) the processing and administration of this Agreement and (iii) construction inspection costs. Additionally, DEVELOPER shall pay CITY, within thirty (30) calendar days after receipt of periodic billings from CITY, any and all such amounts deemed reasonably necessary by CITY to cover CITY's costs associated with (i) the review and approval of IMPROVEMENT PLANS, (ii) the review and approval of right of way and conveyance documents, (iii) the processing and administration of this Agreement and (iv) construction inspection costs.
3. By execution of this Agreement, grant DISTRICT and CITY the right to enter upon DEVELOPER's property where necessary and convenient for the purpose of gaining access to and performing inspection services for the construction of PROJECT as set forth herein.
4. Upon execution of this Agreement or not less than twenty (20) calendar days prior to recordation of the final map for CUP 22-002 or any phase thereof, whichever occurs
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first, provide CITY with faithful performance and payment bonds in accordance with CITY's municipal code including any amendments thereto, for the estimated cost for construction of (i) DISTRICT FACILITIES as determined by DISTRICT and (ii) CITY FACILITIES as determined by CITY. The surety, amount and form of the bonds, shall list CITY as an obligee and shall be subject to approval of DISTRICT (Attention: Contract Services Section) and CITY. The bonds shall remain in full force and effect until DISTRICT FACILITIES are accepted by DISTRICT for operation and maintenance and CITY FACILITIES are accepted by CITY as complete, at which time the bond amount may be reduced to five percent (5%) for a period of one (1) year to guarantee against any defective work, labor or materials. Both bonds shall be subscribed by an Admitted Surety Insurer, which is authorized to transact surety insurance business in the State of California with a policy holder's rating of A or higher and a Financial Class of VIII or larger. Should any bond or surety become insufficient, DEVELOPER shall furnish a new bond within ten (10) calendar days after receiving notice from CITY.
5. Upon DISTRICT's and CITY's approval of IMPROVEMENT PLANS, deposit with DISTRICT (Attention: Business Office – Accounts Receivable) and notify Contract Services Section, the estimated cost of providing construction inspection for DISTRICT FACILITIES, in an amount as determined and approved by DISTRICT in accordance with County of Riverside Ordinance Nos. 671 and 749, including any amendments thereto, based upon the bonded value of DISTRICT FACILITIES.
6. Upon DISTRICT's and CITY's approval of IMPROVEMENT PLANS, furnish DISTRICT (Attention: Contract Services Section) with a complete list of all contractors and subcontractors to be performing work on PROJECT, including the corresponding license number and license classification of each. At such time, DEVELOPER shall further identify in writing its designated superintendent for PROJECT construction.
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7. Upon DISTRICT's and CITY's approval of IMPROVEMENT PLANS, Furnish DISTRICT (Attention: Contract Services Section), with a construction schedule which shall show the order and dates in which DEVELOPER or DEVELOPER's contractor proposes to carry out the various parts of work, including estimated start and completion dates. As construction of PROJECT progresses, DEVELOPER shall update said construction schedule as requested by DISTRICT.
8. Upon DISTRICT's and CITY's approval of IMPROVEMENT PLANS, furnish DISTRICT (Attention: Contract Services Section), with a confined space entry procedure specific to PROJECT. The procedure shall comply with requirements contained in California Code of Regulations, Title 8, Section 5158, Other Confined Space Operations, Section 5157, Permit Required Confined Space and District Confined Space Procedures, SOM-18. The procedure shall be reviewed and approved by DISTRICT prior to the issuance of a Notice to Proceed, which shall be given by DISTRICT to DEVELOPER upon DISTRICT's and CITY's approval.
9. Upon DISTRICT's and CITY's approval of IMPROVEMENT PLANS, an original certificate of insurance evidencing the required insurance coverage shall be provided to DISTRICT (Attention: Contract Services Section) and CITY. At minimum, the procured insurance coverages should adhere to DISTRICTꞌs required insurance provided in Exhibit "B", attached hereto and made a part hereof. DEVELOPER shall not commence construction until DISTRICT (Attention: Contract Services Section) and CITY have been furnished with original certificate(s) of insurance and original certified copies of endorsements and if requested, certified original policies of insurance, including all endorsements and any and all other attachments.
Failure to maintain the insurance required by this paragraph shall be deemed a material breach of this Agreement and shall authorize and constitute authority for DISTRICT, at its sole discretion,
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to provide written notice to DEVELOPER that DISTRICT is unable to perform its obligations hereunder, nor to accept responsibility for ownership, operation and maintenance of DISTRICT FACILITIES due, either in whole or in part, to said breach of this Agreement.
10. Upon DISTRICT's and CITY's approval of IMPROVEMENT PLANS, or not less than twenty (20) calendar days prior to recordation of the final map for CUP 22-002 or any phase thereof, whichever occurs first, furnish DISTRICT (Attention: Developer Rights of Way Services Section) and CITY with sufficient evidence of DEVELOPER securing the necessary licenses, agreements, permits, approvals, rights of way, rights of entry and temporary construction easements, as may be needed for the construction, inspection, operation and maintenance of PROJECT as determined and approved by DISTRICT and CITY.
11. INTENTIONALLY DELETED.
12. INTENTIONALLY DELETED.
13. Prior to the start on any portion of PROJECT construction, furnish DISTRICT (Attention: Plan Check Section) and CITY each with a set of final mylar plans of PROJECT and assign their ownership to DISTRICT and CITY, respectively.
14. After receiving DISTRICT's plan check and administrative clearance for PROJECT construction as set forth in Sections I.1 through I.13, notify DISTRICT (Attention:
Construction Management Section) and CITY with twenty (20) calendar days written notice of intent to start of construction of PROJECT, and include PROJECT's Geotechnical Firm, Concrete Lab/Test Firm, D-Load test forms, Trench Shoring/False Work Calculations, Concrete Mix designs for DISTRICT's review and approval. Construction shall not begin on any element of PROJECT, for any reason whatsoever, until DISTRICT and CITY have issued to DEVELOPER a written Notice to Proceed authorizing DEVELOPER to commence construction of PROJECT.
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DISTRICT reserves the right to withhold issuance of the Notice to Proceed in accordance with Section IV.4.
15. Prior to commencing construction, furnish DISTRICT (Attention: Plan Check Section) and CITY with copies of all permits, approvals or agreements required by any federal, state or local resource and/or regulatory agency for the construction, operation and maintenance of PROJECT. Such documents include, but are not limited to, those issued by the U.S. Army Corps of Engineers, California Regional Water Quality Control Board, California State Department of Fish and Wildlife, State Water Resources Control Board and Western Riverside County Regional Conservation Authority ("REGULATORY PERMITS").
16. Not permit any change to or modification of DISTRICT and CITY approved IMPROVEMENT PLANS without the prior written permission and consent of DISTRICT and CITY.
17. Comply with all Cal/OSHA safety regulations including, but not limited to, regulations concerning confined space and maintain a safe working environment for DEVELOPER, DISTRICT and CITY employees on the site.
18. Upon receipt of DISTRICT's written Notice to Proceed, construct or cause to be constructed, PROJECT at DEVELOPER's sole cost and expense, in accordance with DISTRICT and CITY approved IMPROVEMENT PLANS.
19. Within two (2) weeks of completing PROJECT construction, provide DISTRICT (Attention: Construction Management Section) and CITY with written notice that PROJECT construction is substantially complete, and request (i) DISTRICT conduct a final inspection of DISTRICT FACILITIES and (ii) CITY conduct a final inspection of CITY FACILITIES.
20. INTENTIONALLY DELETED.
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21. INTENTIONALLY DELETED.
22. Upon completion of PROJECT construction, accept ownership, sole responsibility and all liability whatsoever for the ownership, operation and maintenance of PROJECT until such time as (i) DISTRICT accepts ownership and responsibility for operation and maintenance of DISTRICT FACILITIES and (ii) CITY accepts ownership and responsibility for operation and maintenance of CITY FACILITIES. DISTRICT FACILITIES shall be in a satisfactorily maintained condition as solely determined by DISTRICT. If, subsequent to the inspection and in the sole discretion of DISTRICT, DISTRICT FACILITIES is not in an acceptable condition, corrections shall be made at sole expense of DEVELOPER.
23. Upon completion of PROJECT construction but prior to DISTRICT acceptance of DISTRICT FACILITIES for ownership, operation and maintenance, provide or cause its civil engineer of record or construction civil engineer of record, duly registered in the State of California, to provide DISTRICT (Attention: Construction Management Section), with (i) soil compaction report(s) – stamped and wet signed by the geotechnical engineer, (ii) concrete testing report(s) – stamped and wet signed by the civil engineer of record and (iii) a redlined "record drawings" copy of IMPROVEMENT PLANS . After DISTRICT approval of the redlined "record drawings", DEVELOPER's engineer shall utilize Bluebeam Studio to transfer the redlined changes onto the electronic version of the IMPROVEMENT PLANS. Once the updates have been incorporated, the engineer shall review, stamp and sign the electronic IMPROVEMENT PLANS as "record drawings".
24. Ensure that all work performed pursuant to this Agreement by DEVELOPER, its agents or contractors is done in accordance with all applicable laws and regulations, including, but not limited to, all applicable provisions of the Labor Code, Business
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and Professions Code and Water Code. DEVELOPER shall be solely responsible for all costs associated with compliance with applicable laws and regulations.
25. Pay, if suit is brought upon this Agreement or any bond guaranteeing the completion of PROJECT, all costs and reasonable expenses and fees, including reasonable attorneys' fees, and acknowledge that, upon entry of judgment, all such costs, expenses and fees shall be computed as costs and included in any judgment rendered.
SECTION II
DISTRICT shall:
1. Review IMPROVEMENT PLANS and approve when DISTRICT has determined that such plans meet DISTRICT standards and are found acceptable to DISTRICT prior to the start of PROJECT construction.
2. Provide CITY an opportunity to review and approve IMPROVEMENT PLANS prior to DISTRICT's final approval.
3. Upon execution of this Agreement, record or cause to be recorded a copy of this Agreement in the Official Records of the Riverside County Recorder.
4. INTENTIONALLY DELETED.
5. Endeavor to issue DEVELOPER a Notice to Proceed within twenty (20) calendar days of receipt of DEVELOPER's complete written notice of intent to start of construction of PROJECT as set forth in Section I.14.; however, DISTRICT's construction inspection staff is limited and, therefore, the issuance of a Notice to Proceed is subject to staff availability.
6. Reserve the right to withhold issuance of the Notice to Proceed pursuant to Section IV.4.
7. Inspect construction of DISTRICT FACILITIES.
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8. Keep an accurate accounting and submit periodic invoices to DEVELOPER of all DISTRICT costs associated with (i) the review and approval of IMPROVEMENT PLANS and (ii) the processing and administration of this Agreement.
9. Keep an accurate accounting of all DISTRICT construction inspection costs and within forty-five (45) calendar days after DISTRICT acceptance of DISTRICT FACILITIES as being complete, submit a final cost statement to DEVELOPER. If the deposit as set forth in Section I.5 exceeds such inspection costs, DISTRICT shall reimburse DEVELOPER the excess amount within sixty (60) calendar days after DISTRICT acceptance of DISTRICT FACILITIES as being complete.
10. Upon (i) DISTRICT acceptance of PROJECT construction as being complete and (ii) DISTRICT receipt of stamped and signed "record drawing" of IMPROVEMENT PLAN as set forth in Section I.23., provide DEVELOPER with a reproducible duplicate copy of "record drawings" of IMPROVEMENT PLANS.
11. Prior to DISTRICT acceptance of ownership and responsibility for the operation and maintenance of DISTRICT FACILITIES, DISTRICT FACILITIES shall be in a satisfactorily maintained condition as solely determined by DISTRICT. If, subsequent to any inspection and, in the sole discretion of DISTRICT, DISTRICT FACILITIES are not in an acceptable condition, corrections shall be made at sole expense of DEVELOPER.
12. INTENTIONALLY DELETED.
13. Accept ownership and sole responsibility for the operation and maintenance of DISTRICT FACILITIES upon (i) DISTRICT inspection of DISTRICT FACILITIES in accordance with Section I.19., (ii) DISTRICT acceptance of PROJECT construction as being complete, (iii) DISTRICT receipt of stamped and signed "record drawings" of PROJECT plans as set forth in Section I.23., (iv) DISTRICT FACILITIES fully functioning as
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a flood control drainage system as solely determined by DISTRICT and (v) DISTRICT's sole determination that DISTRICT FACILITIES are in a satisfactorily maintained condition.
14. Upon both of the following: DISTRICT acceptance of DISTRICT FACILITIES and DISTRICT receipt of stamped and signed "record drawings" of IMPROVEMENT PLANS as set forth in Section I.23., provide CITY with (i) a reproducible duplicate copy of "record drawings" of constructed DISTRICT FACILITIES, (ii) a written notice that PROJECT is complete and (iii) request CITY to release bonds held for DISTRICT FACILITIES and CITY FACILITIES.
SECTION III
CITY shall:
1. Review IMPROVEMENT PLANS and approve when CITY has
determined that such plans meet CITY standards and are found acceptable to CITY prior to the start of PROJECT construction.
2. Accept CITY and DISTRICT approved faithful performance and payment bonds submitted by DEVELOPER, which meet the requirements of CITY municipal code or ordinances, including any amendments thereto, as set forth in Section I.4., for the estimated cost for construction of DISTRICT FACILITIES as determined by DISTRICT and CITY FACILITIES as determined by CITY and hold said bonds as provided in this Agreement. The bonds shall list CITY as obligee and be subject to the approval of DISTRICT (Attention: Contract Services Section) and CITY. The bonds shall remain in full force and effect until DISTRICT FACILITIES are accepted by DISTRICT for operation and maintenance, at which time the bond amount may be reduced to five percent (5%) for a period of one (1) year to guarantee against any defective work, labor or materials. Both bonds shall be subscribed by an Admitted Surety Insurer, which is authorized to transact surety insurance business in the State of California with a policy
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holder's rating of A or higher and a Financial Class of VIII or larger. Should any bond or surety become insufficient, DEVELOPER shall furnish a new bond within ten (10) calendar days after receiving notice from CITY. CITY shall not release said bonds until DISTRICT provides CITY with a reproducible duplicate copy of "record drawings" and written notification that the PROJECT is complete, as set forth in Section II.14.
3. Request DEVELOPER update the construction schedule as deemed necessary.
4. By execution of this Agreement, grant DISTRICT the right to inspect, operate and maintain DISTRICT FACILITIES within CITY rights of way.
5. INTENTIONALLY DELETED.
6. INTENTIONALLY DELETED.
7. Inspect PROJECT construction.
8. INTENTIONALLY DELETED.
9. Accept ownership and sole responsibility for the operation and maintenance of CITY FACILITIES upon (i) DISTRICT acceptance of DISTRICT FACILITIES for ownership, operation and maintenance, (ii) CITY's final inspection of CITY FACILITIES and (iii) CITY's sole determination that CITY FACILITIES are in a satisfactorily maintained condition.
10. Release occupancy permits in accordance with the approved conditions of approval for CUP 22-002.
11. Upon DISTRICT and CITY acceptance of PROJECT construction as being complete, accept sole responsibility for the adjustment of all PROJECT manhole rings and covers located within CITY rights of way which must be performed at such time(s) that the finished grade along and above the underground portions of DISTRICT FACILITIES are improved,
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repaired, replaced or changed. It being further understood and agreed that any such adjustments shall be performed by CITY at no cost to DISTRICT.
SECTION IV
It is further mutually agreed:
1. DISTRICT may withhold acceptance for ownership and sole responsibility for the operation and maintenance of DISTRICT FACILITIES unless and until DEVELOPER performs all obligations under this Agreement.
2. All construction work involved with PROJECT shall be inspected by DEVELOPER, DISTRICT and CITY but shall not be deemed complete until DISTRICT and CITY mutually agree in writing that construction of PROJECT is completed in accordance with DISTRICT and CITY approved IMPROVEMENT PLANS.
3. DISTRICT and CITY personnel may observe and inspect all work being done on DISTRICT FACILITIES but shall provide any comments to DISTRICT personnel who shall be solely responsible for all quality control communications with DEVELOPER's contractor(s) during the construction of PROJECT.
4. If DEVELOPER fails to commence construction of PROJECT within twenty-four (24) consecutive months after execution of this Agreement, then DISTRICT reserves the right to withhold issuance of the Notice to Proceed after this period of time pending a review of the existing site conditions as they exist at the time DEVELOPER provides written notification to DISTRICT of the start of construction as set forth in Section I.14. In the event of a change in the existing site conditions that materially affects PROJECT function or DISTRICT's ability to operate and maintain DISTRICT FACILITIES, DISTRICT may require DEVELOPER to modify IMPROVEMENT PLANS as deemed necessary by DISTRICT.
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5. DEVELOPER shall complete construction of PROJECT within twelve (12) months after commencement of construction of PROJECT, unless CITY and DISTRICT agree to extend the time to complete construction. Failure of DEVELOPER to perform the work within the agreed upon time shall constitute authority for (i) DISTRICT to terminate the Agreement and (ii) CITY to perform the remaining work on PROJECT and require DEVELOPER's surety to pay to CITY the penal sum of any and all bonds. Should CITY perform the remaining work on PROJECT under this section, DEVELOPER grants to CITY and CITY's officers, deputies, employees, agents, representatives, contractors and other designees the irrevocable permission to enter upon CUP 22-002 to complete construction and remaining work on PROJECT. This right of entry shall terminate when such construction and remaining work is complete. CITY shall subsequently reimburse DISTRICT from the funds paid by DEVELOPER's surety for any DISTRICT costs incurred.
6. In the event DEVELOPER wishes to expedite issuance of a Notice to Proceed, DEVELOPER may elect to furnish an independent qualified construction inspector at DEVELOPER's sole cost and expense. DEVELOPER shall furnish appropriate documentation of the individual's credentials and experience to DISTRICT for review and, if appropriate, approval. DISTRICT shall review the individual's qualifications and experience, and upon approval thereof, said individual, hereinafter called "DEPUTY INSPECTOR", shall be authorized to act on DISTRICT's behalf on all DISTRICT FACILITIES construction and quality control matters. If DEVELOPER's initial construction inspection deposit furnished pursuant to Section I.5. exceeds Ten Thousand Dollars ($10,000), DISTRICT shall refund to DEVELOPER up to eighty percent (80%) of DEVELOPER's initial inspection deposit within forty-five (45) calendar days of DISTRICT's approval of DEPUTY INSPECTOR; however, a minimum balance of Ten Thousand Dollars ($10,000) shall be retained on account.
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7. PROJECT construction work shall be on a five (5) day, forty (40) hour work week with no work on Saturdays, Sundays or DISTRICT or CITY designated legal holidays, unless otherwise approved in writing by DISTRICT and CITY. If DEVELOPER feels it is necessary to work more than the normal forty (40) hour work week or on DISTRICT or CITY designated legal holidays, DEVELOPER shall make a written request for permission from DISTRICT and CITY to work the additional hours. The request shall be submitted to DISTRICT and CITY at least seventy-two (72) hours prior to the requested additional work hours and state the reasons for the overtime and the specific time frames required. The decision of granting permission for overtime work shall be made by DISTRICT and CITY at their sole discretion and shall be final. If permission is granted by DISTRICT and CITY, DEVELOPER will be charged the cost incurred at the overtime rates for additional inspection time required in connection with the overtime work in accordance with CITY municipal codes or ordinances, including any amendments thereto.
8. DEVELOPER shall indemnify, defend and hold harmless and require DEVELOPER's construction contractor(s) to indemnify, defend and hold harmless DISTRICT, the County of Riverside, and CITY (including each of their respective Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives) (individually and collectively hereinafter referred to as "Indemnitees") from any liability, action, claim or damage whatsoever, based or asserted upon any acts, omissions, or services of DEVELOPER and/or DEVELOPER's construction contractor(s), (including their respective officers, employees, subcontractors, agents or representatives) (individually and collectively hereinafter referred to as "Indemnitors") arising out of or in any way relating to this Agreement, including but not limited to property damage, bodily injury, or death or any other element of any kind or nature whatsoever. DEVELOPER or
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DEVELOPER's construction contractor(s) shall defend, at its sole expense, the Indemnitees, including all costs and fees, (including, but not limited, to attorney fees, cost of investigation, defense and settlements or awards), in any claim or action based upon such alleged acts or omissions. All applicable indemnification provisions of this Agreement shall remain in effect following the termination of the Agreement.
9. With respect to any action or claim subject to indemnification herein by DEVELOPER, DEVELOPER shall, at its sole cost, have the right to use counsel of its own choice and may adjust, settle, or compromise any such action or claim only with the prior consent of DISTRICT, the County of Riverside or CITY. Any such adjustment, settlement or compromise shall not in any manner whatsoever limit or circumscribe DEVELOPER's indemnification obligations to Indemnitees as set forth herein.
10. DEVELOPER's and DEVELOPER's construction contractor(s) indemnification obligation hereunder shall be satisfied when DEVELOPER or DEVELOPER's construction contractor(s) has provided to DISTRICT, the County of Riverside and CITY the appropriate form of dismissal relieving DISTRICT, the County of Riverside or CITY from any liability for the action or claim involved.
11. The specified insurance limits required in this Agreement shall in no way limit or circumscribe DEVELOPER or DEVELOPER's construction contractor(s) obligations to indemnify and hold harmless Indemnitees from third party claims.
12. In the event there is conflict between this section and California Civil Code Section 2782, this section shall be interpreted to comply with California Civil Code Section 2782.
Such interpretation shall not relieve DEVELOPER or DEVELOPER's construction contractor(s) from indemnifying Indemnitees to the fullest extent allowed by law.
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13. DEVELOPER for itself, its successors and assigns hereby releases DISTRICT, the County of Riverside and CITY (including each of their respective Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives) from any and all claims, demands, actions, or suits of any kind arising out of any liability, known or unknown, present or future, including but not limited to any claim or liability, based or asserted, pursuant to Article I, Section 19 of the California Constitution, the Fifth Amendment of the United States Constitution, or any other law or ordinance which seeks to impose any other liability or damage, whatsoever, for damage caused by the discharge of drainage within or from PROJECT. Nothing contained herein shall constitute a release of DEVELOPER by DISTRICT, County of Riverside, or CITY, (including each of their respective Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives) from any and all claims, demands, actions or suits of any kind arising out of any liability, known or unknown, present or future, for the negligent maintenance of PROJECT by DEVELOPER prior to the acceptance of PROJECT by DISTRICT and CITY, as described in this Agreement.
14. Any waiver by any Party hereto of any breach of any one or more of the terms of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or of any other term hereof. Failure on the part of any Party hereto to require exact, full and complete compliance with any terms of this Agreement shall not be construed as in any manner changing the terms hereof or estopping such Party from enforcement hereof.
15. Any and all notices sent or required to be sent to the Parties of this Agreement will be mailed by first class mail, postage prepaid, to the following addresses:
To DISTRICT: RIVERSIDE COUNTY FLOOD CONTROL
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AND WATER CONSERVATION DISTRICT
1995 Market Street
Riverside, CA 92501
Attn: Contracts Services Section
To CITY: CITY OF HEMET
445 E. Florida Avenue
Hemet, CA. 92543
Attn: Mark Prestwich
To DEVELOPER: HEMET KIRBY LLC
200 Spectrum Center Dr., Suite 200
Irvine, CA. 92618
Attn: Ty Newland
16. This Agreement is to be construed in accordance with the laws of the State of California. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force and effect without being impaired or invalidated in any way.
17. Any action at law or in equity brought by any of the Parties hereto for the purpose of enforcing a right or rights provided for by the Agreement, shall be tried in a court of competent jurisdiction in the County of Riverside, State of California, and the Parties hereto waive all provisions of law providing for a change of venue in such proceedings to any other county.
18. This Agreement is the result of negotiations between the Parties hereto, and the advice and assistance of their respective counsel. The fact that this Agreement was prepared as a matter of convenience by DISTRICT shall have no importance or significance. Any uncertainty or ambiguity in this Agreement shall not be construed against DISTRICT because DISTRICT prepared this Agreement in its final form.
19. The provisions of this Agreement are solely for the benefit of the Parties, and not for the benefit of any third party. Accordingly, no third party shall have any right or action based on the provisions of this Agreement.
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20. The rights and obligations of DEVELOPER shall inure to and be binding upon all heirs, successors and assignees.
21. No Party shall assign this Agreement without the written consent of all other Parties. Any attempt to delegate or assign any interest herein without written consent of all other Parties shall be deemed void and of no effect.
22. In the event DEVELOPER sells CUP 22-002, DEVELOPER shall notify DISTRICT and CITY of any such transfer or assignment in writing no later than thirty (30) calendar days from the date of the sale. DEVELOPER expressly understands and agrees that it shall remain liable with respect to any and all of the obligations and duties in this Agreement until DISTRICT, CITY, DEVELOPER and the new owner(s) of CUP 22-002 fully execute an assignment and assumption agreement that transfers all DEVELOPER's rights, duties or obligations in this Agreement to the new owner(s) of CUP 22-002.
23. The individual(s) executing this Agreement on behalf of DEVELOPER certify that they have the authority within their respective company(ies) to enter into and execute this Agreement and have been authorized to do so by all boards of directors, legal counsel, and/or any other board, committee or other entity within their respective company(ies) which have the authority to authorize or deny entering into this Agreement.
24. This Agreement is intended by the Parties hereto as a final expression of their understanding with respect to the subject matter hereof and as a complete and exclusive statement of the terms and conditions thereof and supersedes any and all prior and contemporaneous agreements and understandings, oral or written, in connection therewith. This Agreement may be changed or modified only upon the written consent of the Parties hereto.
16.B.
261157
- 21 -
25. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument.
//
//
16.B.
261157
- 22 -
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on .
(to be filled in by Clerk of the Board)
RECOMMENDED FOR APPROVAL:
RIVERSIDE COUNTY FLOOD CONTROL
AND WATER CONSERVATION DISTRICT
By
JASON E. UHLEY
General Manager-Chief Engineer
By
KAREN SPIEGEL, Chair
Riverside County Flood Control and Water
Conservation District Board of Supervisors
APPROVED AS TO FORM: ATTEST:
MINH C. TRAN
County Counsel
KIMBERLY RECTOR
Clerk of the Board
By
RYAN YABKO
Deputy County Counsel
By
Deputy
(SEAL)
[Signed in Counterpart]
Cooperative Agreement:
Hemet-Whittier Avenue Storm Drain
Project No. 4-0-00216
CUP 22-002
MER:zl
03/13/25
16.B.
261157
- 23 -
RECOMMENDED FOR APPROVAL: CITY OF HEMET
By
MARK PRESTWICH
City Manager
APPROVED AS TO FORM: ATTEST:
By
STEVEN GRAHAM
City Attorney
By
JOHN MAIER
City Clerk
(SEAL)
Cooperative Agreement:
Hemet-Whittier Avenue Storm Drain
Project No. 4-0-00216
CUP 22-002
MER:zl
03/13/25
16.B.
261157
- 24 -
HEMET KIRBY LLC
a Delaware limited liability company
By:
By:
By:
Hemet Kirby JV LLC,
a Delaware limited liability company
Its sole member
Newland Development Group, LLC, a Delaware
limited liability company
TY NEWLAND
Manager
(ATTACH NOTARY WITH CAPACITY
STATEMENT)
Cooperative Agreement:
Hemet-Whittier Avenue Storm Drain
Project No. 4-0-00216
CUP 22-002
MER:zl
03/13/25
16.B.
.
16.B.
Exhibit B
Insurance Requirements ׀ Page 1 of 4
DISTRICT's Insurance Requirements is as follows:
Without limiting or diminishing DEVELOPER's obligation to indemnify or hold DISTRICT harmless, DEVELOPER shall procure and maintain or cause to be maintained, at its sole cost and expense, the following insurance coverage’s during the term of this Agreement. As respects to the insurance section only, the DISTRICT (herein refers to the Riverside County Flood Control and Water Conservation District, the County of Riverside, its Agencies, Districts, Special Districts, and Departments, their respective directors, officers, Board of Supervisors, employees, elected or appointed officials, agents or representatives) and CITY as Additional Insureds.
A. Workers' Compensation:
If DEVELOPER has employees as defined by the State of California, DEVELOPER shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of California. Policy shall include Employers’ Liability (Coverage B) including Occupational Disease with limits not less than $1,000,000 per person per accident. Policy shall be endorsed to waive subrogation in favor of DISTRICT.
B. Commercial General Liability:
Commercial General Liability insurance coverage, including but not limited to, premises liability, unmodified contractual liability, products and completed operations liability, personal and advertising injury, and cross liability coverage, covering claims which may arise from or out of DEVELOPER's performance of its obligations hereunder. Policy shall name the DISTRICT and CITY as Additional Insured. Policy's limit of liability shall not be less than $2,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit.
C. Vehicle Liability:
If DEVELOPER's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then DEVELOPER shall maintain liability insurance for all owned, non-owned or hired vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit. Policy shall name the DISTRICT and CITY as Additional Insureds.
16.B.
Exhibit B
Insurance Requirements ׀ Page 2 of 4
D. Professional Liability:
DEVELOPER shall cause any architect or engineer retained by DEVELOPER in connection with the performance of DEVELOPER's obligations under this Agreement to maintain Professional Liability Insurance providing coverage for the performance of their work included within this Agreement, with a limit of liability of not less than $1,000,000 per occurrence and $2,000,000 annual aggregate. DEVELOPER shall require that, if such Professional Liability Insurance is written on a claims made basis rather than an occurrence basis, such insurance shall continue through the term of this Agreement and that such architect or engineer shall purchase at such architect or engineer's sole expense either 1) an Extended Reporting Endorsement (also known as Tail Coverage); or 2) Prior Dates Coverage from a new insurer with a retroactive date back to the date of, or prior to, the inception of this Agreement; or 3) demonstrate through Certificates of Insurance that such architect or engineer has maintained continuous coverage with the same or original insurer. Coverage provided under items: 1), 2) or 3) shall continue for the term specified in the insurance policy as long as the law allows.
E. General Insurance Provisions – All Lines:
a. Any insurance carrier providing insurance coverage hereunder shall be admitted to the State of California and have an A.M. BEST rating of not less than an A: VIII (A: 8) unless such requirements are waived, in writing, by the DISTRICT Risk Manager. If the DISTRICTꞌs Risk Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term.
b. The DEVELOPER must declare its insurance self-insured retention for each coverage required herein. If any such self-insured retention exceeds $500,000 per occurrence each such retention shall have the prior written consent of the DISTRICT Risk Manager before the commencement of operations under this Agreement. Upon notification of self-insured retention deemed unacceptable to the DISTRICT, and at the election of the DISTRICTꞌs Risk Manager, DEVELOPER's carriers shall either: 1) reduce or eliminate such self-insured retention with respect to this Agreement with DISTRICT, or 2) procure a bond which guarantees payment of losses and
16.B.
Exhibit B
Insurance Requirements ׀ Page 3 of 4
related investigations, claims administration, and defense costs and expenses.
c. DEVELOPER shall cause their insurance carrier(s) or its contractor's insurance carrier(s), to furnish DISTRICT with 1) a properly executed original certificate(s) of insurance and certified original copies of endorsements effecting coverage as required herein; and 2) if requested to do so orally or in writing by the DISTRICT Risk Manager, provide original certified copies of policies including all endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said certificate(s) and policies of insurance shall contain the covenant of the insurance carrier(s) that a minimum of thirty (30) days written notice shall be given to the DISTRICT prior to any material modification, cancellation, expiration or reduction in coverage of such insurance. If DEVELOPER insurance carrier(s) policies does not meet the minimum notice requirement found herein, DEVELOPER shall cause DEVELOPER's insurance carrier(s) to furnish a 30 day Notice of Cancellation Endorsement. d. In the event of a material modification, cancellation, expiration or reduction in coverage, this Agreement shall terminate forthwith, unless DISTRICT receives, prior to such effective date, another properly executed original certificate of insurance and original copies of endorsements or certified original policies, including all endorsements and attachments thereto, evidencing coverages set forth herein and the insurance required herein is in full force and effect. An individual authorized by the insurance carrier to do so on its behalf shall sign the original endorsements for each policy and the certificate of insurance.
e. It is understood and agreed by the parties hereto that DEVELOPER's insurance shall be construed as primary insurance, and DISTRICT's insurance and/or deductibles and/or self-insured retentions or self-insured programs shall not be construed as contributory.
f. If, during the term of this Agreement or any extension thereof, there is a material change in the scope of services or there is a material change in the equipment to be used in the performance of the scope of work which will add additional exposures (such as the use of aircraft, watercraft, cranes,
16.B.
Exhibit B
Insurance Requirements ׀ Page 4 of 4
etc.); or the term of this Agreement, including any extensions thereof, exceeds five (5) years, DISTRICT reserves the right to adjust the types of insurance required under this Agreement and the monetary limits of liability for the insurance coverages currently required herein, if, in the DISTRICT Risk Manager's reasonable judgment, the amount or type of insurance carried by DEVELOPER has become inadequate.
g. DEVELOPER shall pass down the insurance obligations contained herein to all tiers of subcontractors working under this Agreement. h. The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to DISTRICT.
i. DEVELOPER agrees to notify DISTRICT and CITY of any claim by a third party or any incident or event that may give rise to a claim arising from the performance of this Agreement.
16.B.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Apr 08 2025
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, Awarding a Professional Services Agreement to Chen Ryan Associates, Inc. (CRA) for a Not-to-Exceed Amount of $784,200 to Create a Comprehensive Citywide Roadway Safety Action Plan, CIP 2402, and Authorize the City Manager to Execute the Agreement in the Final Form and Format as Approved by the City Attorney RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Awarding a Professional Services Agreement to Chen Ryan Associates, Inc. (CRA) for a Not-to-Exceed Amount of $784,200 to Create a Comprehensive Citywide Roadway Safety Action Plan, CIP 2402, and Authorize the City Manager to Execute the Agreement in the Final Form and Format as Approved by the City Attorney.
BACKGROUND:
The Infrastructure and Investment and Jobs Act (Public Law 117-58, also referred to as the "Bipartisan Infrastructure Law" or "BIL") established the Safe Streets and Roads for All (SS4A) discretionary program with $5 billion in appropriated funds over five years. The SS4A program funds regional, local, and Tribal initiatives through grants to prevent roadway deaths and serious injury.
The SS4A program supports Department of Transportation (DOT)'s National Roadway Safety Strategy and the Department's goal of zero deaths and serious injuries on our nation's roadways.
City staff submitted an application for creating a new citywide roadway safety action plan in June 2023. The city had some direct correspondence with the grant reviewer in October 2023 in regard to the City's willingness to coordinate with Riverside County on their action plan in the areas of overlapping jurisdiction. On December 20, 2023, the City of Hemet was notified that the application was successful and would be awarded the SS4A grant.
On May 14, 2024, the City Council approved the annual Measure 'A' 5-year CIP update that included this project with a maximum match funding allocation of $160,000. On August 13, 2024, the City
16.C.
Council adopted the annual update to the City's 5-year Capital Improvement Program (CIP) which included this project as CIP 2402.
On July 9, 2024, the City Council approved an agreement with the United States Department of Transportation (DOT) for the SS4A Funding aimed at developing a comprehensive safety action plan, to create a strategy to prevent roadway fatalities and serious injuries within the City of Hemet.
On August 13, 2024, the City Council adopted the annual update to the City's 5-year Capital Improvement Program (CIP) which included this project as CIP 2402.
ANALYSIS:
A request for proposal (RFP) for CIP 2402, the creation of a comprehensive citywide safety action plan, was issued on December 19, 2024, and 516 potential vendors were notified on Planet Bids. On January 24, 2025, the City received seven (7) proposals from the following firms:
1. Chen Ryan Associates
2. Fehr & Peers
3. General Technologies and Solutions
4. KTU&A
5. Linscott, Law & Greenspan, Engineers (LLG)
6. NV5
7. Willdan Engineering
The proposals provided the firm’s qualifications and interest in providing professional traffic engineering and planning services for the creation of a comprehensive citywide safety action plan.
DISCUSSION:
The RFPs were reviewed by staff based on qualifications, experience with similar projects, project approach and methodology, responsiveness, and experience with federally funded projects. The topranked firm resulting from staff evaluations is CR Associates. Staff recommends awarding a professional services agreement to CRA to complete the citywide safety action plan as described in their proposal.
The project will include extensive public outreach and engagement. CRA is utilizing STC Traffic as a sub-consultant to assist in some of the required technical analysis. The project timeline is anticipated to be approximately 16 months. A GIS traffic safety dashboard will be developed with documented procedures for updating allowing it to extend beyond the lifecycle of this action plan. Project sheets and cost estimates will be developed for twenty top ranked projects. The final comprehensive citywide roadway safety action plan will be presented to the City Council for adoption.
The final plan is anticipated to be crucial in years to come for the City in applying for grants to implement the prioritized projects resulting from this planning project.
PREVIOUS COUNCIL ACTION:
On July 9, 2024, the City Council approved a grant funding agreement with the United States Department of Transportation (DOT) for developing a comprehensive citywide safety action plan.
16.C.
STRATEGIC PLAN INTEGRATION:
GOAL ONE: QUALITY OF LIFE:
To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.
Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.
Objective 2: Explore and implement homelessness solutions for the City of Hemet.
Objective 3: Increase Public Safety visibility and response.
GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.
Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.
Objective 2: Increase transparency for the public.
Objective 3: Increase the community's pride within the City.
FISCAL IMPACT:
There is no impact on the General Fund. The project is 80% funded with SS4A grant funds and 20% Measure 'A' local match funds up to a maximum project total of $800,000. The proposed agreement is slightly less than the maximum and has adequate funding allocated in CIP 2402.
ALTERNATIVE(S):
1.Do not approve the proposed professional services agreement.
2.Provide alternative direction to the City Manager.
ATTACHMENT(S):
Attachment 1 - Resolution Award of Roadway CSAP
Attachment 2 - Proposals Received Jan 2025
Attachment 3 - Professional Services Agreement
16.C.
CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, AWARDING A
PROFESSIONAL SERVICES AGREEMENT TO CHEN
RYAN ASSOCIATES, INC. (CRA) FOR A NOT-TOEXCEED AMOUNT OF $784,200 TO CREATE A
COMPREHENSIVE CITYWIDE ROADWAY SAFETY
ACTION PLAN, CIP 2402, AND AUTHORIZE THE CITY
MANAGER TO EXECUTE THE AGREEMENT IN THE
FINAL FORM AND FORMAT AS APPROVED BY THE
CITY ATTORNEY
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:
WHEREAS, the Infrastructure and Investment and Jobs Act (Public Law 117-58, also referred to as the "Bipartisan Infrastructure Law" or "BIL") established the Safe Streets and Roads for All (SS4A) discretionary program with $5 billion in appropriated funds over 5 years; and
WHEREAS, the SS4A program funds regional, local, and Tribal initiatives through grants to prevent roadway deaths and serious injury; and WHEREAS, the SS4A program supports the United States Department of Transportation (DOT)’s National Roadway Safety Strategy and the goal of zero deaths and serious injuries on our nation's roadways; and
WHEREAS, City staff applied for creating a new citywide roadway safety action plan in June 2023 and were notified on December 20, 2023, that the City of Hemet was application was successful and would be awarded the SS4A planning grant; and
16.C.
CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, on May 14, 2024, the City Council approved the annual Measure 'A' 5-year CIP update that included this project with a maximum match funding allocation of $160,000; and
WHEREAS, on July 9, 2024, the City Council approved an agreement with the United States Department of Transportation (DOT) for the SS4A Funding aimed at developing a comprehensive safety action plan, to create a strategy to prevent roadway fatalities and serious injuries within the City of Hemet; and WHEREAS, on August 13, 2024, the City Council adopted the annual update to the City's 5-year Capital Improvement Program (CIP), which included this project as CIP 2402; and
WHEREAS, a request for proposal (RFP) for CIP 2402, the creation of a comprehensive citywide safety action plan, was issued on December 19, 2024, and 516 potential vendors were notified on Planet Bids; and
WHEREAS, on January 24, 2024, the City received seven (7) proposals from the following firms: Cheb Ryan Associates (CRA), Fehr & Peers, General Technologies and Solutions, KTU&A, Linscott, Law & Greenspan, Engineers (LLG), NV5, and Willdan Engineering; and
WHEREAS, the project will include extensive public outreach and engagement; and
WHEREAS, the RFPs were reviewed by staff based on qualifications, experience with similar projects, project approach and methodology, responsiveness, and experience with federally funded projects, resulting in CRA as the top-ranked firm; and
16.C.
CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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WHEREAS, staff recommends awarding a professional services agreement to CRA to complete the citywide safety action plan as described in their proposal and authorizing the City Manager to execute all documents related to the agreement; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS, AND RESOLVES AS FOLLOWS:
SECTION 1. FINDINGS – The above recitals are all true and correct.
SECTION 2. Award a professional services agreement to Chen Ryan Associates for the creation of a comprehensive citywide roadway safety action plan.
SECTION 3. Authorize the City Manager to execute all documents related to the professional services agreement as approved in final form by the City Attorney.
SECTION 4. This resolution shall take effect upon its adoption.
PASSED, APPROVED AND ADOPTED this 8th day of April, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk
16.C.
CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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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 8th day of April, 2025, and was passed by the following vote:
AYES: Council Members:
NOES: Council Members:
ABSTAIN: Council Members:
ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk
16.C.
Cover January 24, 2025 • 3:00 PM
ASSOCIATES ASSOCIATES
3900 Fifth Avenue, Suite 310
San Diego, CA 92103
714 W Olympic Boulevard, Suite 609
Los Angeles, CA 90015
Mobility
Solutions
for our
Changing
World
CITY OF HEMET
DEVELOPMENT OF A CITYWIDE
COMPREHENSIVE ROADWAY
SAFETY ACTION PLAN
CIP 2402
TECHNICAL PROPOSAL
p / 1 Page 8 of 495
16.C.
Table of Contents
TABLE OF CONTENTS
Cover . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Introductory Letter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii Corporate Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Statement of Qualifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Relevant Experience . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 References . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Project Team . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Description of Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Resource Allocation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Quality Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Availability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Appendix A – Resumes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-1 Appendix B – Forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B-1 p / 2
16.C.
Introductory Letter
16.C.
CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Introductory Letter
p / ii
Attention: Noah Rau, PE, Public Works Director/City Engineer City of Hemet, Public Works Department
445 E. Florida Avenue, Hemet, CA 95243
January 24, 2025
Dear Mr. Rau and Members of the Evaluation Panel:
CR Associates (CRA), a California corporation and a DBE/SBE, is excited to present our qualifications and eager to support the City of Hemet in developing its Comprehensive Roadway Safety Action Plan. We commend the City for securing SS4A Planning grant funding and for its commitment to enhancing the safety of residents, workers, and visitors.
Creating an impactful safety action plan requires a team with in-depth knowledge of systemic processes, collision data analysis, civil and traffic engineering, multimodal mobility planning, and community engagement. The CRA team possesses the expertise and experience necessary to meet the plan’s objectives and lead the project to a successful conclusion. With our extensive background in systemic collision analysis and countermeasures, having completed dozens of Comprehensive Safety Action Plans (CSAPs), Systemic Safety Analysis Reports (SSARs), and Local Roadway Safety Plans (LRSPs) throughout Southern California, we are confident in our ability to deliver.
INNOVATIVE APPROACH AND EFFICIENT DELIVERY
Leveraging our experience in safety analysis, CRA has developed cutting-edge tools to enhance project efficiency and provide clients with ongoing traffic safety management capabilities long after the project is complete. Our Traffic Safety Assessment Dashboard is an innovative, webbased tool that integrates collision data and roadway characteristics into an interactive platform.
It enables users to filter and query collision attributes, analyze high-risk collision areas, and prioritize countermeasure implementation. This tool also streamlines decision-making and allows for tracking collision trends over time, making it a valuable resource for engaging stakeholders and ensuring active participation throughout each project phase.
FEASIBLE AND EFFECTIVE COUNTERMEASURES
CRA’s internal team of over 60 transportation planners, traffic engineers, and civil engineers is structured to take projects from concept to completion. Our expertise in multimodal design and operational considerations allows us to develop and refine practical recommendations that enhance safety and mobility without compromising operations. Our team has applied this knowledge to a wide range of transportation safety projects, from single intersections to citywide initiatives, finding feasible solutions even in built-out, constrained environments.
LOCAL KNOWLEDGE AND EXPERIENCE
To strengthen our team’s local expertise, CRA has partnered with STC Traffic, Inc. (STC), which has been directly supporting the City of Hemet since 2016. STC has worked on numerous transportation projects for the City, including the 2019 Systemic Safety Analysis Report, successful RE: Proposal for Citywide Comprehensive Roadway Safety Action Plan, CIP 2402 3900 Fifth Avenue, Suite 310 • San Diego, CA 92103 • www.cramobility.com Introductory Letter
16.C.
p / iii CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Introductory Letter
3900 Fifth Avenue, Suite 310 • San Diego, CA 92103 • www.cramobility.com HSIP and ATP grant applications, traffic signal design, citywide traffic signal timing updates, and as-needed
plan checks. Their involvement in the City’s on-call
development review contract has provided them
with valuable insights, including concerns about
freight truck traffic. STC also recently completed the
Citywide Engineering & Traffic Survey, adopted by
the City Council in December 2023.
FAMILIARITY WITH FEDERALLY FUNDED
PROJECTS
The CRA team has extensive experience managing
projects funded by federal grants and preparing
grant applications, including those for the Highway
Safety Improvement Program. We excel in meeting
rigorous documentation and reporting requirements
while ensuring compliance with FHWA standards and
the Caltrans Local Assistance Procedures Manual.
Our team stays current with evolving safety grant
program goals and requirements, leveraging years
of expertise to support agencies across Southern
California.
PROVEN PROJECT MANAGEMENT
With 26 years of professional experience, I have
consistently prioritized building strong partnerships
and ensuring client satisfaction. As a project
manager, I am committed to being highly responsive
to client needs. I invite you to contact our references to learn more about the level of dedication and
quality our team brings. I am passionate about
improving community safety, accessibility, and
efficiency across all travel modes. Having served
as project manager and principal-in-charge on
numerous CSAP, SSARP, and LRSP projects, I have
developed a deep understanding of the safe system
approach, analysis techniques, countermeasure
identification, prioritization processes, and reporting requirements necessary to successfully deliver this
CSAP. I will be supported by CRA’s seasoned internal
safety project team and our partner, STC.
STATEMENTS
CRA affirms that the
proposal terms shall remain
in effect for ninety (90) days
following the submission of
our proposal.
CRA has adopted and will
comply with an affirmative
action plan, aimed at
eliminating unlawful
discrimination.
CRA does not have any
interest, direct or indirect,
which could conflict in any
manner or degree with the
performance of services
required.
CRA accepts the terms and
conditions of the standard
professional services
agreement included as
Attachment A.
CRA certifies that there
are no suspensions,
debarments, voluntary
exclusions or ineligibility
determinations by any
federal agency for our firm.
We acknowledge receipt
of Addendum 1, 2, 3 and 4,
with questions answered.
16.C.
p / iv CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Introductory Letter
3900 Fifth Avenue, Suite 310 • San Diego, CA 92103 • www.cramobility.com SS4A IMPLEMENTATION GRANT
APPLICATION
$ $
$
VALUE ADDED! ADDED!
CRA has a dedicated team of
experienced grant writers who
have helped local agencies secure
over $290 million in funding across
various programs. As an added value,
CRA is offering to prepare an SS4A
Implementation or ATP Cycle 8 grant
application at no cost to the City of
Hemet to jumpstart the implementation
process. Our project timeline is designed
to align with the call for projects.
Thank you for the opportunity to submit
our proposal. We look forward to
partnering with the City of Hemet and
delivering our services for the creation
of a successful Citywide Comprehensive
Roadway Safety Action Plan!
Sincerely,
CR ASSOCIATES
Monique Chen, TE
Principal
3900 Fifth Avenue, Suite 310
San Diego, CA 92103
619.318.4664
[email protected]
We look forward
to the opportunity
to enhance safety
and mobility in the
City of Hemet!
Program
Apps PreparedApps AwardedFunding
California ATP 26 15 $170M
Solutions for
Congested Corridors 2 2 $52M
SANDAG Smart
Growth and ATGP 9 9 $11.5M
Highway Safety
Improvement Program
(HSIP)
8 6 $9M
Affordable Housing
& Sustainable
Communities
3 3 $28M
Proposition 68 (SDRC) 2 2 $500k
Caltrans Sustainable
Transportation
Planning Program
4 3 $1.2M
Clean California 4 1 $6.8M
Other grants 12 4 $13.5M
Total 70 45 $292M
CRA Staff Grant Writing Successes
2018-2024
16.C.
Corporate Profile
16.C.
p / 3 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Corporate Profile Corporate Profile
Company Overview
Founded in 2011, CR Associates
(CRA) is a mobility and transportation
consulting firm with over 60 local
engineers and planners serving public
and private clients throughout Southern
California. CRA, a certified DBE and SBE,
is dedicated to the planning and design of
transportation systems. Our focus extends
to identifying mobility enhancements that
foster the development and sustainability
of vibrant communities. We take a fully
multimodal approach, building upon the
multi-dimensional experiences of our staff,
along with our dedication to serving the full
range of client needs.
With our in-house transportation planning
and modeling, traffic engineering and
operations, civil and roadway engineering,
and grant writing capabilities, CRA brings
projects from the earliest planning phases
to feasibility analysis and ultimately to
final design. Our expectation is that young
children, the elderly, low-income families,
and persons with disabilities deserve
equal access to roadways and the pursuit
of opportunities that necessitate safely
traveling across their communities.
CRA values safety. Safety is the most
important consideration for every project
we are involved in. Whether we are
performing a collision analysis, designing
a bikeway, preparing a traffic impact study,
conducting a sight distance analysis,
or developing an active transportation
plan, the safety of all roadway users is
paramount and carefully evaluated at all
project phases. CRA has a proven trackrecord incorporating a safety-first attitude, completing a variety of complex and
controversial engineering and planning
projects for both public and private clients.
We specialize in the following
areas of expertise:
Safety Studies
Safe Routes to School/
Transit
Active Transportation
Planning, Analysis, and
Design
Mobility/Circulation
Element Planning
Transit Planning and
Operations
Transportation Impact
Studies
SB 743 Implementation
Transportation Impact Fee
Program Development
Traffic Operations and
Simulation
Parking Assessment and
Demand Management
Curbside Management
Traffic Calming Planning
and Design
Traffic Engineering Design
Civil Engineering and
Design
16.C.
p / 4 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Corporate Profile
SUBCONSULTANT
OVERVIEW
STC Traffic, Inc.
(STC) is a full-service
traffic engineering,
transportation planning, and
Intelligent Transportation Systems
(ITS) consulting firm and a certified
Small Business Enterprise (SBE).
For over 17 years, STC has served
clients throughout Southern
California, nearly 90% of which
are focused in the public sector.
STC offers licensed professional
Civil and Traffic Engineers,
Transportation Planners, former
agency engineers, former Public
Works electrical inspectors,
and system operations and
maintenance technicians.
STC has directly supported the
City of Hemet since 2016 with a
variety of transportation projects,
including preparation of the City’s
Systemic Safety Analysis Report
and successful HSIP and ATP
grants.
A. Business Name and Legal Business Status
Chen Ryan Associates, Inc., dba CR Associates
C-Corporation, California
B. Proof of Non-Profit Status
N/A
C. Company Overview – Services Performed
1. CRA Overview: Provided on previous page.
2. Years in Business: 13 years
3. Years Providing Proposed Services: 13 years
4. Company Hierarchy:
5. Company Size:
Number of Staff: 63
Proposed Number of Staff: 14
6. Office Location – Work Performed:
3900 Fifth Ave, Ste 310, San Diego, CA 92103
Staff Allocation: 12
714 W Olympic Blvd, Ste 609, Los Angeles, CA 90015
Staff Allocation: 2
7. Company DIR Number: 1000020628
D. Controlling or Financial Interest
CRA doesn’t hold controlling or financial interests in
any other organization and is not owned or controlled
by any other person or organization.
Traffic
Engineering
Operations
Planning Design
SUPPORT
(HR, Accounting, Admin, IT, Marketing)
16 6
15 26
Vice President
Sherry Ryan, PhD
Adam Chase, PE, TE
Ross Duenas, PE
Phuong Nguyen, TE
President & CEO
Monique Chen, TE
Our team is highly skilled
and will be dedicated to
the City of Hemet
16.C.
Statement of Qualifications
16.C.
p / 5 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Statement of Qualifications
Statement of Qualifications
CRA is supporting the City of Vista in developing a Comprehensive Safety Action Plan (CSAP) through a Safe Streets and Roads for All (SS4A) grant. This plan aims to significantly enhance traffic safety by adhering to the guidelines set by the U.S. Department of Transportation. It will prioritize and recommend a range of safety projects—spanning infrastructural, behavioral, and operational improvements—to address identified risks and challenges. Additionally, the CSAP will position the City to apply for SS4A implementation funding to bring these projects to fruition.
The CSAP is a key component of the City of Vista’s broader commitment to reducing and ultimately eliminating traffic fatalities and serious injuries. CRA has undertaken extensive collision and equity assessments, working closely with the project task force and engaging with community members to develop targeted countermeasure strategies and a comprehensive toolbox. The current phase involves creating a prioritized list of recommended safety improvements, which will be supported by conceptual designs and detailed cost estimates.
CITY OF VISTA
COMPREHENSIVE SAFETY ACTION PLAN
VISTA, CALIFORNIA • OCTOBER 2023 - MARCH 2025
The CRA team has developed various plans for Southern California agencies under grant programs such as SSARP, LRSP, SRTS, SS4A, and active transportation projects funded by HSIP and ATP. These projects demand thorough and accurate documentation at every stage, including authorization, plan development and submission, close-out, and milestone or follow-up reporting as needed. Our team consistently delivers plans that identify safety improvements meeting strict federal and state funding criteria, resulting in successful awards and project implementation. To best serve our clients, we remain up to date on the evolving goals and requirements of these programs, from SSARP in 2016 to the current SS4A Program.
16.C.
p / 6 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Statement of Qualifications
CRA is assisting the La Jolla Band of Luiseño Indians to prepare a Comprehensive Safety Action Plan (CSAP) funded by a Safe Streets and Roads for All (SS4A) grant. Collision data is notoriously underreported on tribal lands, and this effort was no exception, with zero collision records identified on the reservation. Discussions with tribal members and project stakeholders were critical to overcoming the collision data gap and informing the identification of transportation safety issues facing residents and visitors to the reservation. The reservation is traversed by a state highway (SR-76), while some areas take access via County roads, necessitating coordination with both Caltrans and the County of San Diego. The tribe lacks formal standards for transportation facilities, thus road standards that align with the project goals were developed while referencing approaches used in jurisdictions throughout the region.
Recommendations are being developed in consultation with stakeholders and tribal members to address the identified safety issues. The effort will result in a prioritized list of recommended safety improvements, supported by conceptual designs and cost estimates. The CSAP will be used to pursue implementation grant funding for transportation safety improvements on tribal lands.
LA JOLLA BAND OF LUISEÑO INDIANS
COMPREHENSIVE SAFETY ACTION PLAN
SAN DIEGO COUNTY, CALIFORNIA • OCTOBER 2023 - APRIL 2025
16.C.
p / 7 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Statement of Qualifications
The City of Riverside secured grant funding to enhance safety and circulation around fifty elementary and middle schools across the city. CRA is leading this key initiative by conducting assessments at each of the fifty school sites to evaluate the conditions for walking, biking, and rolling. CRA is also spearheading pop-up engagement events, workshops with the Riverside Unified and Alvord Unified School Districts, and broader community outreach through parent surveys. The Safe Routes to School (SRTS) outreach focuses on Complete Streets principles and best practices to improve safety, access and connectivity for students who walk, bike, or roll to school.
CRA has gathered extensive data to inform the development of prioritized citywide projects.
Upon completing mobility assessments and traffic counts at all fifty schools, CRA will develop individual safety action plans for each school, along with a comprehensive citywide SRTS Master Plan. These safety action plans will provide a prioritized project list and a clear implementation roadmap for the City to follow over the next seven years.
CITY OF RIVERSIDE
INDIVIDUALIZED SAFE ROUTES TO SCHOOL SAFETY
ACTION PLAN
RIVERSIDE, CALIFORNIA • 2024 - 2026
RIVERSIDE
16.C.
p / 8 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Statement of Qualifications
CRA prepared a Local Roadway Safety Plan
(LRSP) for the City of Carlsbad through
the Federal Highway Safety Improvement
Program (HSIP) Grant program which is
designed to provide funding to local agencies
to develop LRSPs. The plan established a
framework to systematically identify, analyze,
and prioritize safety improvements to reduce
fatalities and serious injuries. Key analyses
included collision frequencies, rates, and
descriptive statistics, using recent traffic
counts, regional model estimates, and Big
Data validation through Replica.
Stakeholder discussions highlighted the
growing safety concern of electric bike
(E-bike) collisions, prompting revisions to the
Police Department’s reporting procedures
and the development of new programmatic
recommendations. Additional programmatic
and infrastructure strategies and
countermeasures were developed to address
the identified issues and emphasis areas. Cost
estimates and benefit-cost ratios calculated
with Caltrans’ HSIP Analyzer forms guided the
prioritization of these safety improvements.
The LRSP is anticipated to be presented to
City Council in November 2022.
CRA prepared a LRSP for the City of San
Marcos through the HSIP Grant program
which is designed to provide funding to
local agencies to develop LRSPs. The
project entailed conducting a collision
analysis to identify citywide trends amongst
collision causes, crash types, and violations,
as well as a more focused and in-depth
review of intersections and segments that
experienced higher collision frequencies and/
or severities. The strategic plan also resulted
in the identification of goals and strategies
to address relevant California Strategic
Highway Safety Plan Challenge Areas,
including Intersections, Impaired Drivers,
Aggressive Driving, Pedestrians and Bicyclists,
Commercial Vehicles, and Motorcycles.
Recommendations were developed to
address the analysis findings. Cost estimates
and benefit/cost ratios (BCR) were developed
for the highest priority projects using Caltrans’
HSIP Analyzer form. The LRSP is anticipated
to be presented to City Council in January
2022.
CITY OF CARLSBAD
LOCAL ROADWAY
SAFETY PLAN
MARCH 2021 - NOVEMBER 2022
CITY OF SAN MARCOS
LOCAL ROADWAY
SAFETY PLAN
AUGUST 2020 - JANUARY 2022
16.C.
p / 9 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Statement of Qualifications
The City of Temecula received LRSP funding
in October 2021, meeting Caltrans eligibility
requirements for HSIP Cycle 11. Since 2015,
with STC’s assistance, the City has secured
over $2.6 million in HSIP grants for roadway
safety improvements. The Temecula LRSP
aligns California SHSP, Caltrans LRSP and
HSIP programs, feedback from safety partners
from the 5E’s of traffic safety (Engineering,
Enforcement, Education, Emergency
Response, and Emerging Technologies), and
the City’s existing safety plans, policies, and
efforts. It also included crash data analysis,
roadway screening, and the development
of a countermeasure toolbox. Four priority
projects were identified, with two selected for
HSIP Cycle 11 funding to supplement local
funds and advance roadway safety.
STC has also developed LRSPs for the Cities
of La Mesa, Oceanside, Banning, Brawley,
Cathedral City, and Murrieta and has reviewed
LRSPs for Encinitas, Imperial Beach, and
Jurupa Valley to assess priority projects for
eligibility and competitiveness in future
funding opportunities.
The City of La Mesa secured $4M in state and
federal grants to improve citywide bicycle and
pedestrian safety, but the total cost (design
and construction) of the improvements
exceeded the available funding. STC led
the planning phase to identify projects for
advancement in the development process
and to lay the groundwork for future grant
opportunities. STC conducted alternatives
analysis, developed conceptual designs and
cost estimates, and identified requirements
for environmental clearance for eight mini
active transportation projects. Community
engagement included outreach to
residents, businesses, agencies, and active
transportation advocates to gather feedback
and build support.
The City also requested STC to prepare
an ATP grant application for Lemon Ave
and Jackson Dr corridor improvements,
addressing critical traffic and active
transportation issues. Planning efforts
incorporated USDOT’s Equitable
Transportation Community datasets,
ensuring alignment with the Justice40
Initiative to benefit historically disadvantaged
communities.
CITY OF TEMECULA
LOCAL ROADWAY SAFETY
PLAN
2020 - 2022
CITY OF LA MESA
BIKE & SIDEWALK
CONNECTIONS
2023 - ONGOING
16.C.
Relevant Experience
16.C.
p / 10 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Relevant Experience
Relevant Experience
PROJECT AGENCY ROLE
CR ASSOCIATES
Systematic Safety Analysis Report San Diego Prime Consultant Euclid Avenue Systemic Safety Analysis Report Ontario Prime Consultant Systematic Safety Analysis Report El Cajon Prime Consultant Systematic Safety Analysis Report National City Prime Consultant LADOT Vision Zero Priority Corridors Los Angeles Sub: Recommendation development & safety analysis
Pedestrian Safety Study & Crosswalk Guidelines San Diego Prime Consultant Road Safety Reviews County of San Diego Prime Consultant Jamacha Road Safety Improvements County of San Diego Prime Consultant La Jolla Shores Drive Pedestrian Safety Study UCSD Prime Consultant Safe Routes to School Plan Solana Beach Prime Consultant Safe Routes to School Pilot Project Carlsbad Prime Consultant Safe Routes Infrastructure and Safety Action Plan San Bernardino County
Sub: Outreach,field
investigation &
recommendation
development
Safe Routes to School Safety Action Plan Irvine Prime Consultant LADOT Safe Routes to School Program Los Angeles Sub:Recommendation development
SR-86 Phase I Improvements Imperial Prime Consultant
Active Transportation Plan Wildomar Prime Consultant
Active Transportation Plan Lake Elsinore Prime Consultant Murrieta Creek Multi-Use Trail Lake Elsinore Prime Consultant Active Transportation and Safety Plan Desert Hot Springs Prime Consultant Bicycle Master Plan Corona Prime Consultant
STC, Inc.
Systematic Safety Analysis Report Hemet Prime Consultant Citywide Traffic Signal Visibility Upgrades Hemet Prime Consultant Bikeway Connect Project Grant Application Hemet Prime Consultant Traffic Signal Interconnect Menifee Prime Consultant
Antelope Road Raised Safety Medians Menifee Prime Consultant Streetlight & Signal Communications Upgrade Temecula Prime Consultant Traffic Signal Improvements Lake Elsinore Prime Consultant Ramon Rd Signalized Pedestrian Crossing Cathedral City Prime Consultant Design of Traffic Signal Hardware Upgrade Banning Prime Consultant Citywide Traffic Signal & Safety Upgrades Jurupa Valley Prime Consultant Beyond the projects highlighted in the Statement of Qualifications section, the table below demonstrates the CRA team’s extensive expertise in executing safety and federally funded projects.
16.C.
References
16.C.
p / 11 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 References
References
RIVERSIDE
Husam Hasenin, PE, TE
Traffic Engineering Division Manager
200 Civic Center Drive
Vista, CA 92084
760.643.5411
[email protected]
Mark Webb
Tribal Planner
22000 CA-76
Pauma Valley, CA 92061
951.501.9198
[email protected]
Philip Nitollama, TE
City Traffic Engineer
3900 Main Street
Riverside, CA 92522
951.568.5021
[email protected]
Miriam Jim, PE, TE
Senior Traffic Engineer
1635 Faraday Avenue
Carlsbad, CA 92008
424.339.5796
[email protected]
Damian Schoenecke
Associate Engineer
1 Civic Center Drive
San Marcos, CA, 92069
760.744.1050 x3246
[email protected]
CITY OF VISTA
COMPREHENSIVE
SAFETY ACTION
VISTA, CA
10/2023 - 03/2025
LA JOLLA BAND OF
LUISEÑO INDIANS
COMPREHENSIVE
SAFETY ACTION PLAN
SAN DIEGO COUNTY, CA
10/2023 - 04/2025
CITY OF RIVERSIDE
INDIVIDUALIZED SAFE
ROUTES TO SCHOOL
SAFETY ACTION PLAN
RIVERSIDE, CA
2024 - 2026
CITY OF CARLSBAD
LOCAL ROADWAY
SAFETY PLAN
CARLSBAD, CA
03/2021 - 11/2022
CITY OF SAN MARCOS
LOCAL ROADWAY
SAFETY PLAN
SAN MARCOS, CA
08/2020 - 01/2022
Services provided for each reference project are detailed in the Statement of Qualifications.
16.C.
Project Team
16.C.
CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216
p / 12
Project Team
Project Team
VALUE ADDED!
VALUE ADDED!
City of Hemet
PRINCIPAL + PROJECT MANAGER
DEPUTY PROJECT MANAGER
Monique Chen, TE
Andrew Prescott, AICP
TASK
1 PROJECT MANAGEMENT AND COORDINATION
TASK
2 $ $
$
$ $
$
TASK
3 TASK
4 TASK5 TASK6 TASK7 TASK8 TASK9
ENGAGEMENT
AND
COLLABORATION
SS4A IMPLEMENTATION GRANT APPLICATION
CITYWIDE SAFETY
ANALYSIS
SCHOOL FOCUSED
MOBILITY
ASSESSMENTS
EQUITY NEEDS
ASSESSMENT
REVIEW AND UPDATE
CURRENT CITY
POLICIES, PLANS,
GUIDELINES, AND/
OR STANDARDS
DEVELOP
STRATEGY AND
COUNTERMEASURE
TOOLBOX
DEVELOP AND
PRIORITIZE
PROJECTS
COMPREHENSIVE
SAFETY ACTIVE
PLAN
Bold = Task Lead
* Spanish speakers
Subconsultant: STC Traffic, Inc.
Jenny An, CPF, LCI,
LEED Green, RA*
Monique Chen, TE
Andrew Prescott, AICP
Cristian Belmudez*
Ana Garate*
Annabel Grealish
Ashley Adamos, EIT
Jenny An, CPF, LCI, LEED Green, RA*
Ross Duenas, PE
Cat Callaghan, AICP
Annabel Grealish
Jenny An, CPF, LCI,
LEED Green, RA*
Cristian Belmudez*
Ana Garate*
Annabel Grealish
Sasha Jovanović, AICP
Andrew Prescott, AICP
Cat Callaghan, AICP
Annabel Grealish
Jonathan Sanchez, PE,
TE, PTOE, RSP1*
Ross Duenas, PE
Monique Chen, TE
Andrew Prescott, AICP
Hailey Tyson, PE
David DiPierro, TE
Ashley Adamos, EIT
Andrew Prescott, AICP
Ana Garate*
Annabel Grealish
Philip Wragg, AICP
Ashley Adamos, EIT
Ross Duenas, PE
Jonathan Sanchez, PE,
TE, PTOE, RSP1*
Monique Chen, TE
Andrew Prescott, AICP
Ross Duenas, PE
Sasha Jovanović, AICP
Hailey Tyson, PE
Ana Garate*
Andrew Prescott, AICP
Monique Chen, TE
Cat Callaghan, AICP
Ana Garate*
Annabel Grealish
Sasha Jovanović, AICP
Andrew Prescott, AICP
Cat Callaghan, AICP
Ashley Adamos, EIT
David DiPierro, TE
Philip Wragg, AICP
Binyam Gebregergs
ORGANIZATIONAL CHART
The following organizational chart depicts the staffing plan for the Hemet Comprehension Roadway Safety Action Plan tasks, including identification of the task leads. Bio-sketches for project manager, task leads, and key team members are provided on the following pages, ensuring the City of Hemet receives the priority, support, and capacity required to improve traffic safety throughout the city. Resumes for staff members are provided in Appendix A.
16.C.
p / 13 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Project Team
To ensure that we offer our clients a group of experienced safety project experts, CRA established an internal Safety Team years ago with Monique Chen, Andrew Prescott, Jenny An, Sasha Jovanović, Ross Duenas, and Jonathan Sanchez as project manager and task leaders. Together, this proven team has delivered all safety projects undertaken by CRA and built cohesive workflow, seamless communication, and superb chemistry along the way. It will take an experienced and committed team, like the CRA’s Safety Team, to successfully deliver this critical project and guide Hemet toward achieving Vision Zero.
Our Project Manager with 26 years of experience, Monique Chen, is committed to be 40% available to ensure that this project is delivered on-time, within budget and with high quality and innovative products.
She has a deep understanding and the technical competence in every aspect of this project, and will be actively involved in each task. Monique, a founding Principal at CRA, is an award-winning project manager who has led numerous mobility planning and engineering projects focused on active transportation and safety. A registered engineer and seasoned mobility planner, or “plan-gineer,” Monique has overseen dozens of complex and multidisciplinary projects including active transportation plans, safety studies, mobility elements, corridor studies, transportation impact analyses, operational and demand assessments, conceptual engineering, master plans, and specific plans. A supportive collaborator and strategic thinker, Monique has amassed a wealth of experience providing planning and engineering leadership for public and private sector clients.
As the leader of the CRA’s Safety Team, Monique has been involved in dozens of safety studies of varying sizes across Southern California from urban centers to rural communities including the following:
EXPERIENCED
PROJECT MANAGER
City of Vista CSAP
La Jolla Band of Luiseño Indians CSAP
City of San Diego Systematic Safety Analysis
Report Program
City of San Diego Pedestrian Safety Study
and Crosswalk Guidelines
City of El Cajon Systematic Safety Analysis
Report Program
City of National City Systematic Safety
Analysis Report Program
City of San Marcos Local Roadway Safety Plan
City of Carlsbad Local Roadway Safety Plan
County of San Diego Road Reviews
Solana Beach Safe Routes to School Plan
Carlsbad Safe Routes to School Pilot Project
City of Riverside Safe Routes to School Safety
Action Plan
CVAG Arts & Music Line Non-Infrastructure
Program
City of Irvine Safe Routes to School Safety
Action Plan
LADOT Vision Zero 2017 Priority Corridors
Technical Analysis
LADOT Safe Routes to School Program
City of Ontario Euclid Avenue (SR-83) Systemic
Safety Analysis Report Program
16.C.
CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216
Andrew has 12 years of experience in multimodal
transportation planning and safety analysis. He manages a wide range of mobility projects, including safety studies, active transportation plans, corridor studies, circulation/ mobility elements, and health-related research. Through numerous planning efforts, Andrew has developed excellent communication skills and consensus-building techniques in working with community members and training agency staff on active transportation project implementation. Andrew is a key member of CRA’s Safety Team and has served as project manager or analysis task lead for a variety of safety efforts.
Andrew Prescott, AICP
Deputy Project Manager; Tasks 6 and 9 Lead
Sasha has 17 years of experience as a transportation planning consultant and a geographic information systems (GIS)
specialist. Sasha has worked on numerous transportation master plans, active transportation plans, safety studies and parking studies throughout the western region of the United States. As a key member of the CRA’s Safety Team, Sasha utilizes his excellent GIS skills to develop innovative approaches to collision analysis, database management, as well as the development of CRA’s Traffic Safety Assessment & Countermeasure Dashboard.
Sasha Jovanović, AICP
Tasks 3 and 5 Lead
Ross has 20 years of experience designing and managing
transportation and public works projects for public agencies.
He has managed multi-disciplinary projects involving
multimodal Complete Streets, innovative bikeways, green streets, roundabouts, traffic calming, and large outdoor pedestrian spaces. As a key member of the CRA’s Safety
Team, Ross’ responsibilities are focused on countermeasure development, conceptual engineering and cost estimations.
Ross has also prepared numerous ATP, HSIP and SS4A grant applications, bringing millions of dollars to local agencies for transportation safety improvements.
Ross Duenas, PE
Task 8 Lead
Jonathan, with 10 years of experience, has extensive
knowledge in traffic impact studies, traffic engineering design plans, conceptual design, traffic operations, data collection, collision analyses, corridor studies, and multimodal analysis. He is an expert in the use of transportation planning and traffic engineering analysis software including Synchro, VISSIM, and Highway Capacity Software (HCS).
Jonathan is an excellent listener and communicator, and possesses an ability to put clients, community members, and project collaborators at ease. His contributions to community outreach events include translation services.
Jonathan Sanchez, PE, TE, PTOE, RSP1
Task 7 Lead
Jenny, a certified professional facilitator, has 20 years of experience in delivering community-based projects. Passionate about enhancing youth safety, she leads the firm’s Safe Routes to School practice. As a key member of CRA’s Safety Team, Jenny focuses on public engagement, education, and schoolspecific safety assessments and recommendations. She is also a seasoned grant writer, having successfully secured numerous planning and implementation grants for local communities.
Jenny An, CPF, LCI, LEED Green, RA
Tasks 2 and 4 Lead
TASK
LEADS
Ashley is an engineer with 10 years of versatile experience in traffic engineering and transportation planning. With a strong understanding of local standards and federal funding requirements, she is a proven expert at aligning municipal goals with grant funding opportunities. She is STC’s resident “grant guru” and has prepared grant applications for the HSIP, ATP, Safe Routes to School, and Smart Growth programs, achieving upwards of $40M in grant funding for roadway safety projects.
Ashley Adamos, EIT
Task 3 Co-Lead
OUR DIVERSE TASK LEADS ARE TECHNICAL EXPERTS IN THEIR RESPECTIVE ROLES.
Project Team
p / 14
16.C.
p / 15 CITY OF HEMET – CIP 2402
DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Project Team
Cat, with 11 years of experience, is
a Senior Transportation Planner who provides
strategic planning and architectural design
services to municipalities, transit agencies,
and campuses. Cat has a broad range of
communication, artistic, and analytical skills
that allow her to work with multi-disciplinary
teams to develop and deliver innovative
projects. She is experienced in multi-modal
and public realm planning and conceptual
design, alternatives analysis, public outreach
and stakeholder interviews, GIS mapping and
analysis, long-range planning, zoning, and
visual communications. Her software expertise
includes Adobe Suite, ArcGIS, Excel, and
Sketchup. Terrific with community members
and organizations, she is friendly, empathetic,
and inclusive. Her organizational skills and
conscientiousness make Cat a reliable team
member and strong collaborator.
Cat Callaghan, AICP
Tasks 3, 5 and 9 Support Cristian, with six years of
experience, provides general and technical
support for traffic impact studies, traffic
operations, data collection, collision analyses,
corridor studies, and multi-modal analyses.
He has developed tools and software that
facilitate project workflow and the delivery
of precise information. Cristian’s experience
includes traffic analyses for circulation
elements, general plan updates, and active
transportation plans. He is proficient in
Synchro and Replica, and advanced in Excel
and GIS. Cristian’s relationship building
and guidance abilities make him a great
collaborator. A skilled public speaker, he
contributes to community outreach for
transportation projects, and facilitates
collaborations with Hispanic/Latino/a
communities.
Cristian Belmudez Key Team Members Tasks 2 and 4 Support Ana, with six years of experience,
has a diverse skillset spanning transportation
planning, urban design, and architecture.
Her contributions to projects range from
technical analysis to public communications.
Ana is proficient in many software programs
(ArcGIS – including Network Analyst and
Spatial Analyst, AutoCAD, SketchUp,
Illustrator, InDesign, and Photoshop). Friendly,
empathetic, resourceful, and adaptable, Ana
is an excellent collaborator with colleagues
and the community alike. Her breadth of
communications competencies includes
messaging and storytelling, branding,
translation, report design and composition,
and facilitating community engagement.
Ana Garate
Tasks 2, 4, 6, 8 and 9 Support
Hailey’s experience includes
providing engineering services for public
clients throughout regions of Southern
California. Passionate about her work and an
excellent communicator, Hailey’s expertise
in designing innovative active transportation
projects includes conceptual design, grading,
improvement plan preparation, stormwater
management, and utility coordination. With
her knowledge of AutoCAD, Sketchup and
Illustrator, Hailey brings creative design
solutions to each project she undertakes. She
is also an experienced grant writer.
Hailey Tyson, PE
Tasks 7 and 8 Support
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DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Project Team
Annabel’s professional experience
includes active transportation and mobility
projects. She is an adaptable team player
adept at technical writing, grant applications,
report design, and quality control. She is
skilled in graphic design and data analysis
using Illustrator and ArcGIS. Annabel is wellversed in funding mechanisms at the federal, state, and local levels to help agencies and
jurisdictions achieve their planning and
project goals. Her positive demeanor puts
colleagues and clients alike at ease, and her
diligence, analytical acumen, and reliability
make her an ideal project team member and
collaborator.
Annabel Grealish
Tasks 2, 4, 5, 6 and 9 Support
Philip has over 10 years
of specialized experience managing
various transportation planning projects
and analyzing travel behavior across
demographics. He has worked on
projects globally, in the UK, the Middle
East, and North America and brings
a unique international perspective on
transportation solutions and innovation.
He has significant experience in detailed
analysis of transportation impacts,
Level of Service, Vehicle Miles Traveled,
and travel behavior and intersection
modeling. Philip serves as Project
Manager for several Riverside County
clients, including the City of Hemet.
Philip Wragg, AICP
Tasks 3 and 6 Support
David has 38 years
of experience managing traffic
engineering, signal operations, and
transportation planning projects,
primarily on behalf of public agencies in
Southern California. He has developed
transportation elements for numerous
general and master plan projects
focusing on mobility, circulation, and
multimodal travel options. He has
supervised engineering teams for more
than 30 years and specializes in staff
development.
David DiPierro, TE
Tasks 3 and 4 Support
16.C.
Description of Services
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DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Description of Services Description of Services Project Understanding
Hemet faces various traffic safety challenges common to growing suburban communities.
California Office of Traffic Safety (OTS) Crash Rankings consistently place Hemet among cities with the most significant traffic safety challenges out of over 100 comparably populated cities in the state.
Between 2019 and 2023, Hemet
experienced 1,893 injury collisions
on its roadways, with 134 (7%)
classified as severe or fatal. While
pedestrian (156) and bicyclist (95)
collisions represent roughly 13% of
all injury collisions, these road users
face a disproportionately higher
rate of severe injuries or fatalities at
32%, highlighting their increased
vulnerability. Notably, one-fifth
of pedestrian-related collisions
involved youths, with many
incidents occurring near Acacia
Middle School, emphasizing the
need for a comprehensive citywide
Safe Routes to School plan.
The City recognizes these issues
and has been actively working to improve traffic safety through various studies and infrastructure upgrades, funded by both state and federal grants. Our subconsultant STC assisted the City in the development of the Systemic Safety Analysis Report (SSAR) back in 2019, which examined the prevailing causes and environmental attributes of collisions in the City and identified high priority safety countermeasures with input from Riverside Transit Agency (RTA), public safety departments (police, fire, and emergency response), library and school districts, and other community members.
The creation of a Comprehensive Safety Action Plan (CSAP) is a critical step in guiding the City toward achieving Vision Zero and toward becoming eligible for federal funds from the SS4A grant program to implement past or newly identified project recommendations.
Adoption of a CSAP reflects a policy commitment toward the eventual elimination of roadway fatalities and serious injuries in the City. The Safe System approach is essential to the successful Hemet Ranking by
Crash Category 2017 2018 2019 2020 2021
Total Fatal and Injury 2nd 1st 1st 5th 8th
Pedestrians-Involved 8th 12th 24th 4th 12th
Bicyclists-Involved 34th 27th 18th 29th 49th
Speed-Related 2nd 1st 1st 10th 4th
Source: California
Office of Traffic
Safety
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DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Description of Services
implementation of this policy. Implementing
Safe System requires a multifaceted
approach that builds redundancy across its
five core elements (as illustrated to the right).
A Safe System must also be proactive and
data-driven. It must result in the proposal
of countermeasures that not only address
high-collision areas but are also applicable
to similar roadway environments where
collisions have yet to occur.
The CRA team is excited and confident
that our experience and expertise will
offer a fresh perspective, alongside proven
strategies, to enhance safety, public health,
and overall quality of life for all road users in
Hemet.
Source: Federal Highway Administration (FHWA)
Work Plan
TASK 1: PROJECT MANAGEMENT
AND COORDINATION
KICK-OFF MEETING
CRA’s Project Manager, Monique Chen, will
organize a project kick-off meeting with
Hemet staff and STC to refine the scope
and schedule, discuss project priorities,
establish communication channels, and clarify
expectations, data needs, and roles.
PROJECT MANAGEMENT PLAN
A Project Management Plan (PMP) will be
developed and submitted within one week
following the kick-off meeting, documenting
the finalized schedule, work plan, budget
and staff by task, and project milestones. The
PMP will describe the QA/QC procedures
and the process for submitting and finalizing
deliverable products.
COORDINATION MEETINGS
Monthly or bi-weekly meetings, depending on
the project stage, will be held between project
managers. Additional staff will be invited to
participate based on the anticipated meeting
content. CRA will prepare and distribute
meeting agendas prior to each meeting.
Deliverables: Project Management
Plan and schedule; kick-off meeting;
coordination meetings (agendas,
attendance logs, minutes); monthly
progress reports and invoices
TASK 2: ENGAGEMENT AND
COLLABORATION
Following the development of a Community
Engagement Plan (CEP), this task will be
carried out in twofold: a Task Force to oversee
the development of the Comprehensive
Safety Action Plan (CSAP), and community
engagement efforts involving the broader
public.
ENGAGEMENT AND COLLABORATION
PLAN
CRA will develop a comprehensive and
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DEVELOPMENT OF A CITYWIDE COMPREHENSIVE ROADWAY SAFETY ACTION PLAN CRA P#2024.216 Description of Services
adaptable CEP from the outset of the
project. This plan will detail all outreach
strategies, educational materials, and activity
programming for Task Force meetings,
and public workshops. The CEP will focus
on achieving equitable engagement,
encouraging participation from diverse
stakeholder groups, including historically
underrepresented and disadvantaged
communities. The engagement strategy
will be structured around the three project
phases: Kick-Off and Information Gathering,
High-Injury Network Development, and
Project Prioritization. Each phase will offer
opportunities for Task Force members and
the public to provide meaningful input and
feedback, shaping the development of the
CSAP.
TASK FORCE MEETINGS
CRA will work closely with the City to
identify participants for the Task Force
among local and regional stakeholders.
Candidates may include staff from the
various city departments, WRCOG, RTA,
Caltrans, neighboring agencies, public safety
departments (police, fire, and emergency
response), library and school districts, Hemet
San Jacinto Valley Chamber of Commerce,
neighborhood and community-based
organizations, transportation advocacy
groups, environmental organizations,
community clinics, and others.
CRA will facilitate three Task Force working
meetings, including the preparation of
meeting agendas, presentation materials, and
minutes:
1. Kick-Off Meeting: This initial meeting will
define the Task Force’s role in overseeing
the development, implementation, and
monitoring of the Hemet CSAP. Task Force
members will contribute to shaping the
CSAP’s vision and goals, and share their
views on safety priorities and specific
traffic safety concerns.
2. High-Injury Network Review Meeting:
CRA will present the findings from the
safety analysis and equity assessment,
along with the methodology used to
develop the draft high-injury network. Task
Force members will have the opportunity
to provide feedback and comments.
3. Priority Project Meeting: CRA will outline
the approach for prioritizing projects
and the preliminary development of
these projects. Task Force members
will be invited to give feedback and
comments. This meeting will also discuss
countermeasures and gather input
from Task Force members on project
implementation and monitoring.
The Draft CSAP will be shared with Task Force
members for their review and feedback.
PUBLIC WORKSHOPS
CRA will organize three in-person public
workshops, scheduled two to three weeks
after each Task Force meeting. The workshops
will be conducted in an interactive format,
with participants working in groups and
using materials such as maps and surveys to
express their views and identify safety issues
and concerns. All workshop materials will be
available in both English and Spanish, and
CRA will ensure the presence of at least two
Spanish-speaking facilitators to assist Spanishspeaking participants.
Vista Comprehensive Safety Action Plan Workshop