Agenda — Hemet City Council, May 27, 2025 (part 1 of 4)

MAYOR AND CITY COUNCIL:

Jaculin "Jackie" Peterson
Mayor (District 2)
Linda Krupa
Mayor Pro Tem (District 5)
Connie Howard-Clark
Council Member (District 1)
Tom Lodge
Council Member (District 3)
Joe Males
Council Member (District 4)

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

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, May 27, 2025
Hemet Public Library Second Floor
300 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 5:00 P.M.

REGULAR MEETING AT 6:00 P.M.

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

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

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

Teleconference: POTENTIAL USE OF AB 2449’S JUST CAUSE OR EMERGENCY CIRCUMSTANCES PROVISIONS - In the event a City Councilmember joins the meeting virtually under AB 2449, then members of the public can utilize the number below to participate via teleconference. If all participating Councilmembers are physically present, then the call-in feature will be unavailable, but the meeting can still be viewed at the link:
https://us02web.zoom.us/j/87459834318
Webinar ID: 874 5983 4318
Passcode: 745765
Telephone: Dial (for higher quality, dial a number based on your current location):

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

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

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ADA Title II)

Page

1. CLOSED SESSION – 5:00 P.M.

2. CALL TO ORDER

3. ROLL CALL

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

 At this time, members of the public may only comment on an item appearing on the Closed Session agenda.

Please adhere to the following when addressing the Council:
o Comments will be limited to 3 minutes or less.
o Comments should be directed to the Council as a whole and not directed to individual Council Members.
o Please follow the adopted rules of decorum: Resolution No. 4545.

5. DISCUSSION ITEMS

5.A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

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

5.B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

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

6. ADJOURNMENT OF CLOSED SESSION

7. REGULAR MEETING - 6:00 P.M.

8. CALL TO ORDER

9. ROLL CALL

10. INVOCATION

11. PLEDGE OF ALLEGIANCE

12. CITY ATTORNEY CLOSED SESSION REPORT

12.A. City Attorney’s Report regarding Closed Session

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Recommendation: Information Only

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

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

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

14. PRESENTATIONS

14.A. Proclamation for Military Appreciation Month
Proclamation - Military Appreciation Month
13 14.B. Proclamation for National Month of Prayer
Proclamation - National Month of Prayer
15 14.C. Presentation on AB 2561 Vacancy Reporting
Staff Report #25-172 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the presentation on the AB 2561 Vacancy Reporting. 17 - 38

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

15.A. A Resolution of the City Council of the City of Hemet, California, Adopting a Schedule of User and Regulatory Fees for Various City Services
Staff Report #25-151 - Pdf

Recommendation:
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It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Adopting a Schedule of User and Regulatory Fees for Various City Services.

16. RECEIVE AND FILE

16.A. City of Hemet Budget Adjustments Dated February 28, 2025 Staff Report #25-140 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments dated February 28, 2025.
183 - 186

16.B. The City of Hemet Warrant Registers Dated April 17, 2025, in the amount of $3,089,664.14, and May 1, 2025, in the amount of $2,477,264.27. The Payroll Periods of March 31, 2025 – April 13, 2025, in the amount of $1,096,724.83, and April 14, 2025 – April 27, 2025 in the amount of $1,136,462.22
Staff Report #25-143 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.
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17. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

17.A. Annual Review and Approval of the Annual Report for the Hemet Police Department's Specialized Equipment Use Policy, Per Ordinance 1998, Section 38-3
Staff Report #25-112 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Review and approve the Annual Report for the Hemet Police Department's Specialized Equipment Use Policy, per Ordinance 1998, Section 38-3.
341 - 417

17.B. A Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the 23/24 Citywide Pavement Rehabilitation Project, CIP 5764, in the Amount of $1,716,839, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures 419 - 619

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Not to Exceed 10% of the Contract Amount or approximately $171,640; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Appropriate an Additional $82,125 from Fund 222 (Measure A) Fund Balance to fund the total project cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Staff Report #25-138 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the 23/24 Citywide Pavement Rehabilitation Project, CIP 5764, in the Amount of $1,716,839, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or approximately $171,640; Approving Materials Testing in the Amount of $20,000; Authorizing the Administrative Services Director to Appropriate an Additional $82,125 from Fund 222 (Measure A) Fund Balance to fund the total project cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

17.C. A Resolution of the City Council of the City of Hemet, California, Approving a List of Projects for Fiscal Year 2025-2026 Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 Staff Report #25-132 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a List of Projects for Fiscal Year 2025-2026 Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017. 621 - 629

17.D. A Resolution of the City Council of the City of Hemet, California, Accepting the 2024 Federal Justice Assistance Grant (JAG) in the Amount of $24,849, Authorizing the MOU/Interlocal Fiscal Agent Agreement with Riverside County and Authorizing the City Manager to Execute the Agreement on behalf of the City, and Authorizing the Administrative Services Director to Establish an Expenditure Account and Budget for the Grant Period in the Amount of $22,364 (Grant Amount less 10% paid to the Fiscal Agent)
Staff Report #25-156 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, accepting the 2024 Federal Justice Assistance Grant (JAG), in the 631 - 659

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amount of $24,849, authorizing the MOU/Interlocal Fiscal Agent Agreement with Riverside County, and authorizing the City Manager to execute the agreement on behalf of the City, and authorizing the Administrative Services Director to establish an expenditure account and budget for the Grant Period in the Amount of $22,364 (Grant Amount less the 10% paid to the Fiscal Agent).

17.E. A Resolution of the City Council of the City of Hemet, California, Approving the First Amendment to the Agreement with JL Group, LLC for Continued Administrative Investigation Services in Employee- Related Matters, for an Annual Not-to-Exceed Amount of $80,000, Authorizing the City Manager to Execute the First Amendment to the Agreement
Staff Report #25-154 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving the First Amendment to the Agreement with JL Group, LLC for ongoing investigation services in Personnel-Related Matters, for an annual not-to-exceed amount of $80,000, authorizing the City Manager to execute the First Amendment to the Agreement.
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17.F. A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Purchase Agreement for Seven Harris XL-200 Portable Radios with associated accessories and software Between the City of Hemet and Cazcom, Inc. in an Amount not to Exceed $61,978.14
Staff Report #25-158 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Purchase Agreement for Seven Harris XL-200 Portable Radios with associated accessories and software between the City of Hemet and Cazcom, Inc. in an Amount not to exceed $61,978.14.
671 - 706

17.G. Second Reading and Adoption of an Ordinance 2057 of the City Council of the City of Hemet, California, amending Section 90-895 of the Hemet Municipal Code to add subsection (i)(6) allowing High-Quality Chain Link Fencing in the Commercial-Manufacturing (C-M) zone, subject to Administrative Review and approval.

Environmental: The City has analyzed this proposed project and has determined that it is exempt from the California Environmental Quality Act (CEQA) under section 15061(b)(3) of the CEQA Guidelines, which provides that CEQA only applies to projects that have the potential for 707 - 740

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causing a significant effect on the environment.

Staff Report #25-164 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt an Ordinance to Amend Section 90-895 of Chapter 90 (Zoning) of the Municipal Code by adding subsection (i)(6) allowing high-quality chain link fencing in the commercial Manufacturing (C-M) Zone, subject to Administrative Review and approval.

17.H. A Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the Fiscal Year 24/25 Citywide Pavement Rehabilitation Project, CIP 2407, in the Amount of $3,589,372, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or approximately $358,937; Approving Materials Testing in the Amount of $32,012; Authorizing the Administrative Services Director to Transfer $138,611 of Measure 'A' Funds from CIP 5761 to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Staff Report #25-139 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding All American Asphalt the Fiscal Year 24/25 Citywide Pavement Rehabilitation Project, CIP 2407, in the Amount of $3,589,372, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or approximately $358,937; Approving Materials Testing in the Amount of $32,012; Authorizing the Administrative Services Director to Transfer $138,611 of Measure 'A' Funds from CIP 5761 to Fund the Total Project Cost; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.
741 - 939

17.I. A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Allow an Additional Contribution Towards Employee Share Premium Costs for Eligible Employees Hired on or After January 1, 2025
Staff Report #25-173 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Allow an Additional Contribution 941 - 950

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Towards Employee Share Premium Costs for Eligible Employees Hired on or After January 1, 2025.

17.J. A Resolution of the City Council of the City of Hemet, Authorizing the City Manager to Execute the First Amendment to the Agreement with Kaiser Foundation Health Plan, Inc., and Kaiser Foundation Hospitals (KP) to Approve an Additional Day of Mobile Health Services Under the Current Parking License Agreement
Staff Report #25-170 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, Authorizing the City Manager to Execute the First Amendment to the Agreement with Kaiser Foundation Health Plan, Inc., and Kaiser Foundation Hospitals (KP) to Approve an Additional Day of Mobile Health Services Under the Current Parking License Agreement.
951 - 960

18. DISCUSSION - ACTION ITEMS

18.A. Consideration of Accepting a Replacement Subdivision Improvement Agreement and Improvement Security for Parcel Map No. 36566 Staff Report #25-169 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Select from the following options:

1. Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Replacement Subdivision Improvement Agreement and Improvement Security for Parcel Map No. 36566, located North of Kimball Avenue, West of Buena Vista Street, and East of Juanita Street.

2. Do not approve the Replacement Subdivision Improvement Agreement and Improvement Security for Parcel Map No. 36566, located North of Kimball Avenue, West of Buena Vista Street, and East of Juanita Street.

3. Provide Alternative Direction to the City Manager.
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19. CITY COUNCIL AND STAFF REPORTS

MAYOR PETERSON

1. Investment Oversight Committee

2. Riverside County Habitat Conservation Agency

3. Ramona Bowl Board of Directors

4. League of California Cities

5. Homeless Outreach Ad-Hoc Committee

6. Business Outreach Ad-Hoc Committee

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7. Cal Trans Liaison Ad-Hoc Committee

8. Veterans Memorial Ad-Hoc Committee

9. Billboard Signs Ad-Hoc Committee

MAYOR PRO TEM KRUPA

1. Hemet Housing Authority

2. Hemet Public Library Board of Trustees

3. Cal Trans Liaison Ad-Hoc Committee

4. Riverside County Airport Land Use Commission*

5. League of California Cities

6. Riverside County Transportation Commission

7. Riverside Transit Agency*

8. Western Riverside County Conservation Authority (RCA)*

9. Hemet San Jacinto Water Master Board*

10. WRCOG Regional Committees: Riverside County Waste Management Task Force

11. RCTC Committee: Mobile Source Air Pollution Reduction Review Committee

12. Art and Culture Ad-Hoc Committee

COUNCIL MEMBER HOWARD-CLARK

1. Investment Oversight Committee

2. Planning Commission

3. Riverside County Habitat Conservation Agency (RCHCA)**

4. Western Riverside County Conservation Authority (RCA)*

5. League of California Cities

6. Community Action Partnership

7. Hemet San Jacinto Water Master Board*

8. CDBG Ad-Hoc Committee

9. Western Riverside Council of Governments (WRCOG)*

10. Youth Council Ad-Hoc Committee

11. Billboard Signs Ad-Hoc Committee

COUNCIL MEMBER LODGE

1. Hemet Housing Authority

2. Clean Up/Graffiti Ad-Hoc Committee

3. League of California Cities

4. Youth Council Ad-Hoc Committee

COUNCIL MEMBER MALES

1. League of California Cities

2. Planning Commission

3. Riverside County Transportation Commission

4. Riverside County Transit Agency *

5. Western Riverside Council of Governments *

6. Business Outreach Ad-Hoc Committee

7. CDBG Ad-Hoc Committee

8. Clean Up/Graffiti Ad-Hoc Committee

9. Homeless Outreach Ad-Hoc Committee

10. Veterans Memorial Ad-Hoc Committee

CITY MANAGER MARK PRESTWICH

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20. FUTURE AGENDA ITEMS
The following items are tentatively scheduled and are subject to change. The City Council may ask the City Manager to add specific items to a future agenda by a majority vote.

June 10, 2025:

1. Youth Council Appointment

2. Weed Abatement

3. Juneteenth Presentation

4. Rodeo Arts, Music, and Food Event

5. 20-Year Road Rehabilitation and Funding Options

June 24, 2025:

1. Budget Adoption

2. Library Appointments

3. Newland Simpson Warehouse Project

4. Annual CIP Update (Public Hearing)

5. Annual CR&R Delinquent Tax Roll (Public Hearing)

21. ADJOURNMENT

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

Date & Time: May 21, 2025, at 5:45 p.m.

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

Council Agendas: Agendas for Regular Meetings are available for public review on the City’s website at hemetca.gov and in the City Clerk’s Office, 445 E. Florida Ave., typically by 4:00 p.m. on the Thursday prior to the meeting, but no later than 72 hours prior to the meeting. Agendas for Closed and Special Sessions are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

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

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

Disclosure of
Campaign
Contributions
(Levine Act –
Government Code
Section 84308):

Pursuant to Government Code section 84308, members of the Hemet City Council are disqualified and not able to participate in any agenda item involving contracts (other than competitively bid contracts, labor contracts, or personal employment contracts with City of Hemet employees), franchises, discretionary land use permits and other entitlements if the Councilmember received more than $500 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant who actively supports or opposes the City’s decision on the agenda item in the previous 12 months. Members of the Hemet City Council who have received, and applicants, contractors, or their agents who have made, campaign contributions totaling more than

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$500 to a Councilmember in the previous 12 months are required to disclose that fact for the official record of the subject agenda item and shall not make, participate in making, or in any way attempt to use their official position to influence the subject agenda item.

Disclosures must include the amount of the campaign contribution and identify the recipient Board member and may be made either in writing to the City Clerk prior to the subject hearing or by verbal disclosure at the time of the hearing.

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WHEREAS, in 1999, the United States Congress passed a resolution proclaiming May as National Military Appreciation Month, calling for all Americans to remember those who gave their lives in defense of freedom and to honor the men and women of the United States Armed Forces who have served and are now serving our country; and WHEREAS, in addition to the federal government and all state governments, local jurisdictions have the responsibility and privilege to raise awareness of the aspect of the heritage of the United States and to encourage the residents of every community to dedicate themselves to the values and principles for which Americans have served throughout the history of our nations; and
WHEREAS, the sense of well-being, freedom, and love of country that citizens of the United States enjoy today are the result of personal sacrifice, lives changed or lost, and ongoing vigilance given by members of our Armed Forces, both during and after one's service and by the family members who support them; and
WHEREAS, through their commitment to freedom, America's veterans and current members of the Armed Forces have made the world a safer place and have demonstrated that freedmen should be cherished and appreciated by all.

NOW, THEREFORE, I, Jackie Peterson, Mayor of the City of Hemet, along with the Hemet City Council, hereby proclaim May 2025 as:

MILITARY APPRECIATION MONTH
and encourage all residents to recognize the valor of our veterans and the sacrifices made by our military personnel and their families through personal thanks and words of gratitude to those we know who have served or are currently serving.

PRESENTED MAY 27, 2025
City of HemetCalifornia
Proclamation
Military Appreciation Month
Tom Lodge, Council Member
Jackie Peterson, Mayor
Joe Males, Council Member
Linda Krupa, Council Member
Connie Clark, Council Member

14.A.

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WHEREAS, in periods of peace and prosperity and times of struggles and strife, countless individuals turn to prayer to seek guidance, bolster their faith, and brace their spirits when they need it most; and
WHEREAS, prayer is both a personal and communal act composed of our most intimate thoughts and practices observed by multitudes across our diverse Nation in every language, culture, religion, and belief system; and
WHEREAS, the right to pray is enshrined in our Constitution and stamped firmly in the American tradition by the belief of prayer moving mountains, a belief of making the impossible possible; and
WHEREAS, throughout history, prayer has empowered moral movements and fueled efforts to strengthen democracy, deeply rooted in the fight to abolish slavery and the expansion of voting rights and voter access; and
WHEREAS, we will never fully understand how prayer has quietly influenced every aspect of individuals' lives — bringing comfort to service members on the battlefield, grounding the spirits of astronauts in space, guiding the healing hands of medical professionals tending to our loved ones, and fortifying the faiths of millions of worshippers in every corner of our Nation. There is hardly an aspect of American life that is not touched by the silent prayer supplications to fulfill our hopes and aspirations.

NOW, THEREFORE, I, Jackie Peterson, Mayor of the City of Hemet, along with the Hemet City Council, hereby proclaim the month of June 2025 as:

NATIONAL MONTH OF PRAYER
and encourage all residents of the City of Hemet to observe this month, reflecting on the blessings our City has received and the importance of prayer by focusing on prayer and incorporating prayer into their daily lives all month long.

PRESENTED MAY 27, 2025
City of HemetCalifornia
Proclamation
National Month of Prayer
Tom Lodge, Council Member
Jackie Peterson, Mayor
Joe Males, Council Member
Linda Krupa, Council Member
Connie Clark, Council Member

14.B.

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 27 2025
Department: Human Resources
Submitted by: Mark Prestwich, City Manager
Norma Rangel, Human Resources Manager;

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

TITLE:

Presentation on AB 2561 Vacancy Reporting

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the presentation on the AB 2561 Vacancy Reporting.

STRATEGIC PLAN INTEGRATION:

N/A

ATTACHMENT(S):

Attachment 1: AB 2561 Presentation

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14.C.

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AB 2561- Vacancy Reporting
Overview of New Reporting Requirements
Presented by: Norma Rangel, Human Resources Manager
May 27, 2025

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14.C.

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Overview
• Legislative Intent of AB 2561.
• Key Provisions of the Law.
• Public Hearing (Agency Presentation) Requirement.
• Agency Presentation Guidelines (Regular Presentation vs. Special Presentation if Vacancy Rare is above 20%).
• City Presentation- Recruitment and Retention Efforts.

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14.C.

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Legislative Intent of AB 2561
• Address widespread job vacancies in local government. • Staffing shortages negatively impact service delivery and increase burnout.
• Statewide interest in ensuring adequate staffing and protecting labor relations.

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14.C.

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Key Provisions
• Effective January 1, 2025.
• Adds Government Code section 3502.3 to the Meyers-Milias-Brown Act (“MMBA”).
• The Public Employment Relations Board (“PERB”) will Administer and Enforce Obligations under the Law.
• Applies to Agencies With and Without Unions.

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14.C.

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Public Hearing Requirements
• Annual Hearing Required (Regular):
• Share data on vacancies, recruitment and retention efforts. • “Special” Hearing if the Vacancy rate is more than 20% in any bargaining unit:
• Includes additional detailed reporting .
• Employee organizations may present at either hearing.

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14.C.

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“Regular” Agency Presentation – (Vacancy Rate Under 20%) • Vacancy Status
• Recruitment Efforts
• Retention Efforts

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14.C.

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“Special” Agency Presentation – 20% Vacancy
• Hearing Requirement for 20% (or more) Vacancy Rate in any Bargaining Unit.
• Includes Regular Hearing Content Plus the following:
• Total Number of Vacancies Within the Bargaining Unit. • Total Number of Applicants for Vacant Positions Within the Bargaining Unit.
• Average Number of Days to Complete the Hiring Process. • Compensation/Working Condition Improvement Opportunities.

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14.C.

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Status of Vacancies- As of December 31, 2024
Bargaining Unit/Group Vacant Filled Budgeted Vacancy %
At- Will 1 13 14 7%
HFFA 8 54 62 13%
HMMA 3 36 39 8%
HNSPEA 4 39 43 9%
MGMT/CONF 3 13 16 19%
HPMA 0 18 18 0%
HPOA 5 67 72 7%
SEIU 4 83 87 5%
TOTAL 28 323 351 8%
City’s Overall Vacancy Rate = 8%!

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14.C.

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Recruitment Efforts- City Wide
• July 2024- Market Equity Salary Adjustments.
• July 2024- Increased the employer contribution towards Medical Insurance. Employees are covered at 100% of the premium (dependents at reduced costs).
• Job Postings on Professional Organization Websites- American Planning Association, Western Cities etc.
• Increased LinkedIn & Social Media Promotion.

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14.C.

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Recruitment Efforts- Police Department
• Implemented a recruitment bonus of up to $60,000 for lateral police officers and lateral public safety dispatchers.
• Offered a $2,500 referral bonus for lateral police officers and lateral public safety dispatchers.
• Hosted recruitment booths at community events and military bases to connect with qualified candidates, particularly transitioning service members.
• Provided ride-alongs to highlight the department’s culture and family- oriented environment.

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14.C.

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Recruitment Efforts- Police Department (Con’t)
• Participated in several targeted recruitment events, including:
• Cal State San Bernardino Criminal Justice Career Fair (March 2024). • Cal State Long Beach Career Fair (April 2024).
• Mt. San Jacinto College Career Fair in Menifee.
• La Sierra University (April 2024) – where staff engaged directly with Criminal Justice students.
• Leveraged social media as a recruitment tool:
• Shared flyers and event highlights on Instagram and Facebook. • Launched a new LinkedIn profile to connect with college students and professional networks.

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14.C.

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Recruitment Efforts- Police Department (Con’t)
• Hosted a Live Instagram Q&A Ride-Along in 2024, allowing the public to engage with officers and ask questions about the job and hiring process.
• Shared a promotional reel highlighting the department-sponsored Gracie Humaita Brazilian Jiu-Jitsu membership, which reached over 38,000 viewers.
• Spotlighted department innovations through digital platforms, including: new Command Post, Drone Program, Flock Safety, SPIDR Tech, and RTIC (Real-Time Intelligence Center).

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14.C.

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Recruitment Efforts- Police Department (Con’t)
• Updated recruitment materials and distributed City of Hemet Police Department-branded items and stickers at community events. • Streamlined the hiring process by expanding oral board availability and reducing candidate wait times.
• Established prompt communication with applicants as a standard practice.
• Public-facing posts now include direct contact emails to assist applicants with questions.

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Recruitment Efforts- Fire Department/DLS
• Established the Firefighter Trainee position to hire paramedics and sponsor their attendance at the Fire Academy.
• Created the Lateral Firefighter position to attract experienced professionals by offering advanced step placement and a shortened probationary period. • Introduced the Firefighter/Emergency Medical Technician (EMT) position to recruit Fire Academy graduates who are not licensed paramedics. • Launched the Community Risk Cadet Program to engage high school students and provide early exposure to fire prevention, code enforcement, and building safety.

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Recruitment Efforts- Fire Department/DLS Con’t
• Girls Empowerment Camp was created to introduce women in the community to careers in the fire service.
• The Fire Department and HFFA actively post open recruitment opportunities on social media platforms to expand outreach. • Increased participation in the Fire Explorer Program to cultivate local talent and encourage “homegrown” recruitment into the fire service.

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Retention Efforts- City Wide
• July 2024: Implemented Market Equity Salary Adjustments to ensure competitive compensation.
• July 2024: Increased the employer contribution toward medical insurance—employees now receive 100% premium coverage, with reduced costs for dependents.
• Hosted a variety of employee appreciation and engagement events, including: Annual Employee Holiday Party, Annual Service Awards Dinner, Halloween Decorating and Costume Contest, City Manager Brown Bag Lunches, and City Manager Updates.

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Retention Efforts- Police Department
• Opened a fully outfitted employee gym featuring Rogue Fitness equipment to promote physical wellness and support officer health.
• Launched an internal monthly newsletter to keep staff informed, recognize accomplishments, and strengthen a sense of community.
• Introduced the DART (Department Appreciation and Recognition Team) program, featuring monthly awards and appreciation events to boost employee morale. • Continued to share success stories of new and lateral hires with staff and city leadership, reinforcing pride in the department.
• Maintained a commitment to high hiring standards, emphasizing quality over quantity in recruitment efforts.

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Retention Efforts- Fire Department/DLS
• Implemented a force hire reduction strategy to improve staffing stability and work-life balance.
• Introduced call volume reduction measures, including:
• Placing Squad 1 into full-time rotation
• Implementing Squad 4 to support response capacity
• Replaced aging apparatus to ensure reliability and operational efficiency. • Improved living conditions at fire stations to support employee wellness and morale.
• Created new promotional opportunities through internal recruitment processes. • Expanded training opportunities to support professional development and preparedness.

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Conclusion
This concludes the City’s portion of the presentation.

Questions?

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Employee Organization Presentation
• TBD

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AB 2561 Overview
Administrative Services/Human Resources

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 27 2025
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Administrative Services Director;

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

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving a Schedule of User and Regulatory Fees for Various City Services

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 Schedule of User and Regulatory Fees for Various City Services.

BACKGROUND:

On November 9, 2021, the City Council adopted an updated Schedule of User and Regulatory Fees based on the results of a comprehensive cost-of-service study. During interim years (i.e., during years in between comprehensive studies), the City Council has authorized annual inflationary adjustments to fees.

This year represents an interim year update, with updates primarily intended to apply the authorized inflationary adjustments and to incorporate feedback received after adoption of the City’s current schedule of fees.

The services for which a city imposes a user or regulatory fee typically derive from an individual person or entity’s action, request, or behavior. Therefore, except in cases where there is an overwhelming public benefit generated by a city’s involvement in the individual action, a fee for service ensures that the individual bears most, if not all, of the cost incurred by the City to provide that service. When a fee targets “100% or full cost recovery,” the individual bears the entirety of the cost.

When a fee targets less than full cost recovery, another City revenue source – in most cases, the General Fund – subsidizes the individualized activity.

Industry best practice and California statute are in harmony: User and regulatory fees should be set according to the estimated reasonable cost of service and should bear a fair and reasonable

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relationship to the payer’s burdens on, or benefits received from, the activities and/or services provided by the City.

Fairly allocating costs to the services provided and recovering a portion, or all, of these costs from service recipients creates value and predictability for City customers and reimburses the City for services provided to a single party, as compared to the public at large. Collecting fees for services:
 Increases the availability of General Fund revenues to be used for services and activities available to all residents and businesses, such as public safety and public works services.  Helps meet fee-payer service level expectations by collecting fees to fund the services provided.

The fee schedule is intended to be reviewed annually by City staff as part of the normal course of operations. Typically, a cost of service study is anticipated to be completed every three to five years, with incremental updates occurring in the years in between comprehensive studies. This update represents an interim year update with minor, incremental changes proposed that incorporate feedback received during prior fee studies and feedback received after adoption of the City’s current schedule of fees.

ANALYSIS:

As part of ongoing operations, staff reviews and periodically recommends revising certain existing fees and establishing various new fees for services provided by the City. Modifications that are part of this proposed fee schedule are summarized below and reflected in Attachment 2.

Inflationary Adjustments
Adjust most fees by 2.61% to reflect the annual change in the all-urban Consumer Price Index for the Riverside-San Bernardino-Ontario Region (CPI). Adjusted fees include:
 Building Fees
 Fire Prevention Fees
 Planning Fees
 Engineering Fees
 Public Works Fees
 Code Enforcement Fees

New or Increased Fees
CPI pre-approved the beyond increased been or that fees annual fees, new Several have adjustments, are proposed. The proposed fees are for direct services currently being provided, but for which City costs are currently not being recovered. A cost of service calculation for the proposed new fees is included as Attachment 3.

DISCUSSION:

The City Council last updated user and regulatory fees on May 14, 2024.

STRATEGIC PLAN INTEGRATION:

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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:

The intent of these adjustments is to reflect the gradual increase in costs due to inflationary pressures. Recalibration of these fees simply provides an offset of existing expenditures/needs rather than a source of funding for expanded service levels.

ALTERNATIVE(S):

Do not adopt the Resolution of the City Council of the City of Hemet, California, Adopting a Schedule of User and Regulatory Fees for Various City Services, and provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1: Resolution - User Fee 2025-26
Attachment 2: Exhibit A - Proposed Fee Schedule_rev Update FY2526 Attachment 3: Exhibit B - Proposed New Fees_rev FY2526

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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 SCHEDULE OF

USER AND REGULATORY FEES FOR VARIOUS CITY

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

WHEREAS, user and regulatory fees are established by the City Council; and WHEREAS, in 2021, the City completed a study to identify the cost of providing various user and regulatory fee-related services; and
WHEREAS, the City Council finds that providing these services is of special benefit to applicants both separate and apart from the general benefit to the public; and therefore, in the interests of fairness to the general public, the City desires to better recover the costs of providing these services from applicants who have sought or require the City's services by revising its schedule of fees; and WHEREAS, the City Council hereby finds that the study provides adequate evidence to conclude that the revised fees do not exceed the cost to provide the services for which the fees are charged; and
WHEREAS, the City Council desires that annually the City Manager may update the fees based on the annual percentage change in the all-urban Consumer Price Index for Riverside-San Bernardino-Ontario (CPI). If the CPI does not change or goes down in a given year, no change shall be made to the fee schedule that year; and

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CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, in adopting this Resolution, the City Council is taking action only on those fees for the services, programs, or products set forth in Exhibit “A” which have been modified from prior resolutions of the City Council. The remaining fees that have not been modified from prior resolutions shall remain in full force and effect.

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

SECTION 1.The City Council hereby finds the recitals set forth above are true and correct.

SECTION 2.Any fees adjusted based on the annual percentage change in the CPI shall go into effect on July 1, 2025.

SECTION 3. Any fees that are new, or being increased beyond the annual change in CPI that are development-related, shall go into effect 60 days after adoption.

SECTION 4.The City Clerk shall attest to and certify the vote adopting this resolution.

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CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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PASSED, APPROVED AND ADOPTED this 27th day of May, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
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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 27th day of May, 2024, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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Schedule of User and Regulatory Fees

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FEE SCHEDULE PAGEBuilding Fees 1 Fire Prevention Fees 25 Planning Fees 33 Engineering Fees 38 Public Works Fees 45 Police Fees 48 Code Enforcement Fees 50 Finance Fees 51 City Clerk Fees 52 Library Fees 53 Facility Rental Rates and Charges 54 Business License Fees 55 Table of Contents

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESFee Unit Note1 Permit Processing Fee (Applies to All Permits Issued) $992 Minimum Permit Fee - Commercial $4443 Minimum Permit Fee - Residential $2474 Technology Fee (% of valuation) valuation x .0025 Strong Motion Instrumentation (SMI) Fee Calculation a) Residential $0.50 or valuation x .00013b) Commercial $0.50 or valuation x .000286 Building Standards (SB 1473) Fee Calculation (Valuation)a) $1 - $25,000 $1b) Each Add'l $25,000 or fraction thereof Add $17 Certificate of Occupancya) Temporary Certificate of Occupancy $790b) Certificate of Occupancyi) 1 - 5000 sq ft $263ii) 5001 - 25,000 sq ft $395iii) each additional 25,000 sq ft $998 Change of Use $3959 Change of Address $198Copies, Re-Print, Change Of Contractor10 Printing Scanned / Archived Drawings actual cost plus $47per 15 min. of staff time[a]11 Job Card / Permit Re-Print $49Violation Fees12 Work Done Without Permits Per Hemet Municipal Code.Other Fees13 Permit / Plan Review Extension $99 each14 Planning & Fire Plan Review Processing Fee $99 each15 Planning & Fire Permit Processing Fee $99 each16 Excess Plan Review Fee (for 3rd and subsequent reviews) $198 per hour Permit Processing and Other FeesActivity Description
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City of HemetMASTER FEE SCHEDULE - BUILDING FEESFee Unit NotePermit Processing and Other FeesActivity Description17 Expedited Plan Review 1.5x Base Plan Review Fee18 Plan Review for Trailer, Park Model, or Mobile Home Space $238 per hour [b]19 Partial Inspection / Extra Inspection Fee (per inspection) $99 each20 Re-inspection Fee Per California Building Code and Hemet Municipal Code as Amended$99 each21 Missed inspection Fee $99 each22 After Hours Inspections (Overtime) $237 per hour23 Records Research $198 per hour24 Month or Yearly Building Permit Activity $9925 Special Inspector Registration $9926 Microfilm Feea) 11" x 17" or less (per page) $1 per pageb) Over 11" x 17" (per sheet) $6 per sheet27 Plan Storage valuation x .0001828 Training Fee (% of valuation) valuation x .000329 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour) $99[a] Printing Scanned / Archived Drawings-Price of printing service, consultant services actual fee plus $189/hour of staff time, charged in 15 minute increments, to research, review, and pick up from service.[c] California Civil Code Section 1719.[b] Per California Housing Community Development Department.2Page 11 of 144

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESPlan Review Fee Permit Inspection Fee NoteElectrical Panel/Pedestal 1 Electrical Panel Install or Upgrade (Max 200 AMP) $1982 Electrical Panel Install or Upgrade (Max 400 AMP) $2473 Electrical Pedestal Install or Upgrade (Max 200 AMP) see Title 25 CA Code of regulationsHVAC Change-Out4 HVAC Change-Out (Residential) $2965 HVAC Change-Out (Commercial)a) First Unit $346b) Each Additional Unit $49Re-Pipe4 Re-Pipe of SFR $99 $444Reroof5 Reroof Of Non Habitable Space <500 SF $2966 Reroof SFRa) <4,000 SF $395b) <4,000 SF From Composition To Tile $148 $4947 Reroof Commerciala) 25,000 SF or less $494b) Each additional 25,000 SF $99Solar / Photovoltaic8 Solar Streamline Permit $4449 Residential Solar / Photovoltaic Roof Mounteda) Less than 50kw $198 $198b) 50kw - 250kw $296 $395c) Above 250kW $790 $98810 Residential Solar / Photovoltaic Ground Mounteda) Less than 50kw $296 $296b) 50kw - 250kw $395 $494c) Above 250kW $988 $1,185 Commonly Requested Minor PermitsFees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Activity Description 3Page 12 of 144

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESPlan Review Fee Permit Inspection Fee NoteCommonly Requested Minor PermitsFees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Activity Description11 Commercial Solar / Photovoltaic Roof Mounteda) Less than 50kw $247 $247b) 50kw - 250kw $370 $494c) Above 250kW $988 $1,23512 Commercial Solar / Photovoltaic Ground Mounteda) Less than 50kw $370 $370b) 50kw - 250kw $494 $617c) Above 250kW $1,235 $1,48213 CASMIP Fee (Equation job value*.00013) Project Valuation x .0001314 Battery Storagea) First Battery $148 $346b) Each Additional $4915 Battery Storage with Solar Installationa) First Battery $99 $49b) Each Additional $4916 Residential EV Charging Plug $99 $198Tub to Walk-In Shower17 Tub To Walk In Shower $99 $296Wall Heater Replacement18 Wall Heater Residential Replacement $247Water Heater Replacement19 Water Heater Residential Replacement $14820 Hybrid Water Heater Residential Replacement $148Window Change-Out21 Window Change-out $99 $148Block and Retaining Walls22 Block 50' or less 6' in height or less $296 $296a) Each additional 100' $4923 Block Wall Over 6' in height 50' in length $395 $395a) Each additional 100' $664Page 13 of 144

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESOccupancy Classification Threshold SqFt Plan Review Base Fee Fee Per Add'l 100 SF or Fraction Thereof Permit Inspection Base Fee Fee Per Add'l 100 SF or Fraction Thereof Total Base Fee Fee Per Add'l 100 SF or Fraction Thereof Note 1 100 $593 $1,383 $1,975200 $593 $1,580 $2,173300 $593 $1,679 $2,272400 $691 $1,778 $2,469500 $790 $40 $1,877 $99 $2,667 $1381,000 $988 $40 $2,370 $79 $3,358 $1191,500 $1,185 $79 $2,766 $79 $3,951 $1582,000 $1,580 $79 $3,161 $158 $4,741 $2372,500 $1,975 $79 $3,951 $158 $5,926 $2373,000 $2,370 $40 $4,741 $79 $7,111 $1194,000 $2,766 $40 $5,531 $40 $8,297 $795,000 $3,161 $30 $5,926 $30 $9,087 $592Electrical Plan Review and Permitting, if Required10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Plan Review and Permit Inspection Fee3Mechanical Plan Review and Permitting, if Required10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Plan Review and Permit Inspection Fee4Plumbing Plan Review and Permitting, if Required10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Plan Review and Permit Inspection Fee New Construction and Residential AdditionsR3 - Single-Family, Duplex, Additional Dwelling UnitsNew Construction, Room Addition, Garage 6

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Garage/Room Conversions and Residential Remodels with Structural ImprovementsR3 - Single-Family, Duplex, Additional Dwelling UnitsGarage/Room Conversions and Residential Remodels with Structural Improvements 8

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Garage/Room Conversions and Residential Remodels without Structural ImprovementsR3 - Single-Family, Duplex, Additional Dwelling UnitsGarage/Room Conversions and Residential Remodels without Structural Improvements 9

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESOccupancy Classification Threshold SqFt Plan Review Base Fee Fee Per Add'l 100 SF or Fraction Thereof Permit Inspection Base Fee Fee Per Add'l 100 SF or Fraction Thereof Total Base Fee Fee Per Add'l 100 SF or Fraction Thereof Note 1 500 $2,370 $79 $3,556 $79 $5,926 $1581,000 $2,766 $30 $3,951 $99 $6,716 $1285,000 $3,951 $16 $7,901 $63 $11,852 $7910,000 $4,741 $8 $11,062 $32 $15,803 $4020,000 $5,531 $18 $14,223 $58 $19,754 $7650,000 $11,062 $13 $31,606 $51 $42,668 $63100,000 $17,383 $9 $56,890 $38 $74,274 $472 500 $1,185 $178 $2,667 $59 $3,852 $2371,000 $2,074 $22 $2,963 $74 $5,037 $965,000 $2,963 $12 $5,926 $47 $8,889 $5910,000 $3,556 $4 $8,297 $16 $11,852 $2025,000 $4,148 $17 $10,667 $52 $14,815 $6950,000 $8,297 $12 $23,704 $39 $32,001 $523 500 $1,580 $40 $3,951 $79 $5,531 $1191,000 $1,778 $5 $4,346 $10 $6,124 $155,000 $1,975 $8 $4,741 $16 $6,716 $2410,000 $2,370 $4 $5,531 $16 $7,901 $2020,000 $2,766 $9 $7,111 $29 $9,877 $3850,000 $5,531 $6 $15,803 $25 $21,334 $32100,000 $8,692 $5 $28,445 $19 $37,137 $24 Commercial / Non-Residential - New Construction, Tenant Improvement, and ShellA, B, E, F, H, I, M, R4, S -Assembly; Business; Care / Assisted Living; Educational; Factory; Hazard; Institutional; Mercantile; StorageNew Construction / SF AdditionA, B, E, F, H, I, M, R1, R2, R4, S -Assembly; Business; Care / Assisted Living; Educational; Factory; Hazard; Institutional; Mercantile; Hotel/Motel; Apartment; StorageTenant ImprovementA, B, E, F, H, I, M, R4, S -Assembly; Business; Care / Assisted Living; Educational; Factory; Hazard; Institutional; Mercantile; Hotel/Motel; Apartment; StorageShell10

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESOccupancy Classification Threshold SqFt Plan Review Base Fee Fee Per Add'l 100 SF or Fraction Thereof Permit Inspection Base Fee Fee Per Add'l 100 SF or Fraction Thereof Total Base Fee Fee Per Add'l 100 SF or Fraction Thereof Note Commercial / Non-Residential - New Construction, Tenant Improvement, and Shell4Electrical Plan Review and Permitting, if Required10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Plan Review and Permit Inspection Fee5Mechanical Plan Review and Permitting, if Required10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Plan Review and Permit Inspection Fee6Plumbing Plan Review and Permitting, if Required10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Plan Review and Permit Inspection Fee7Projects that Include SF Addition and Tenant ImprovementSee Note [a]See Note [a]See Note [a]8Foundation Only PermitSee Note [b]See Note [b][b] For foundation only permits, fee shall be 25% of regularly applicable permit fee. 100% of base fees will apply when actual permit is pulled.* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required.* Amounts exclude City of Hemet standard Permitting fees and State of California fees.[a] For projects that include square footage addition and tenant improvements, fee calculated shall be 100% of the square footage addition or tenant improvement fee, whichever is greater, and 25% of the lower fee.11

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESOccupancy Classification # of Units Plan Review Base Fee Fee Per Add'l Unit Permit Inspection Base Fee Fee Per Add'l Unit Total Base Fee Fee Per Add'l Unit Note 1 1 - 25 $3,753 $18,371 $22,12426 - 50 $7,309 $156 $36,544 $765 $43,853 $92251 - 75 $11,062 $148 $54,915 $757 $65,977 $90576 - 100 $14,618 $156 $73,088 $708 $87,706 $864101+ Units $18,371 $117 $90,077 $531 $108,447 $6482 1 - 10 $2,370 $9,482 $11,85211 - 25 $7,111 $310 $22,914 $1,637 $30,026 $1,94726 - 50 $11,457 $247 $45,828 $955 $57,286 $1,20251 - 75 $17,383 $230 $68,743 $938 $86,126 $1,16976 - 100 $22,914 $230 $91,262 $938 $114,176 $1,169101+ Units $28,445 $173 $113,781 $704 $142,226 $8773Electrical Plan Review and Permitting, if Required10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Plan Review and Permit Inspection Fee4Mechanical Plan Review and Permitting, if Required10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Plan Review and Permit Inspection Fee5Plumbing Plan Review and Permitting, if Required10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Plan Review and Permit Inspection Fee New Construction - R1 and R2 OccupanciesR1 OccupancyHotel/Motel/OtherNew Construction / SF AdditionR2 OccupancyApartment/OtherNew Construction / SF Addition 12

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESOccupancy Classification # of Units Plan Review Base Fee Fee Per Add'l Unit Permit Inspection Base Fee Fee Per Add'l Unit Total Base Fee Fee Per Add'l Unit Note New Construction - R1 and R2 Occupancies6Production Phase Units / Identical Buildings10% of Base Plan Review Fee for Master UnitSame as Above10% of Base Plan Review Fee;100% of Base [a]7Tenant Improvement or ShellSee Commercial / Non-Residential See Commercial / Non-Residential See Commercial / Non-Residential [a] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time.* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required.* Amounts exclude City of Hemet standard Permitting fees and State of California fees. 13

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Awning / Balcony / Carport / Patio / Deck / Screen RoomAwning / Balcony / Carport / Patio / Deck / Screen Room / Patio Enclosure10% of Plan Review and Permit Inspection Fee10% of Plan Review and Permit Inspection Fee10% of Plan Review and Permit Inspection Fee10% of Base Plan Review Fee10% of Base Plan Review Fee10% of Base Plan Review Fee10% of Base Permit Inspection Fee10% of Base Permit Inspection Fee10% of Base Permit Inspection Fee14

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESPlan Review Fee Permit Inspection Fee NoteAccessibility Ramp1 Accessibility Ramp $198 $346Cellular Antenna/Light Pole2 Cellular Antenna/Light Pole $444 $3953 Cellular Antenna/Light Pole Modification $198 $247Christmas Tree Lot/Pumpkin Patch/Similar Event4 Christmas Tree/Pumpkin Patch $198 $296Construction Trailer5 Construction Trailer $346Demolition6 Demolition - Patio Cover or Room $1487 Demolition - Swimming Pool or Building $3958 Demolition - Mobile Home (per hour) $238 [a]Residential Building - New Door, Window, or Skylight9 Door, Window or Skylight (Addition of New) $198 $444Drywall Repair10 Drywall Repaira) Up To 1,000 SF $247b) Each Add'l 1,000 SF or Fraction Thereof $49EVR System Upgrade11 EVR System Upgrade $296 $593Fence Building Permit12 Fence - Residential $66 $14813 Fence - Commercial $296 $395Flag Pole14 Flag Pole - Greater Than Or Equal To 25' $296 $44415 Flag Pole - Less Than 25' $198 $296 Miscellaneous Items PermitsFees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Activity Description 15Page 24 of 144

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESPlan Review Fee Permit Inspection Fee NoteMiscellaneous Items PermitsFees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Activity DescriptionFireplace16 Fireplace $198 $691Food Truck or Carnival Event17 Food Truck or Carnival Event $198 $395Gas Line Building Permit - Max 500'18 Gas Line Building Permit - Max 500' $148Generator19 Generatora) 10kW or less $99 $148b) Over 10kW $148 $198Meter Reset/Utility Release23 Meter Reset/Utility Release Residential $8924 Meter Reset/Utility Release Commercial $198Mobile Home Plan Review and Permit Fees25 Standard Plan Mobile Home Park: Building Plan Check and Permit Fees (Fee Per Title 25 of California Code of Regulations)See Title 25 CA Code of RegulationsSee Title 25 CA Code of RegulationsModel Home Conversion to SFR26 Model Home Conversion to SFR $444Parking Lot Re-Stripe27 Parking Lot Re-Stripea) 1-2 Accessible Stalls $99 $148b) Each Additional 2 Accessible Stalls $16 $16Sales Office and Model Home Complex for Tract28 Sales Office and Model Home Complex For Tract $346 $691Septic System (New or Replace)29 Septic System (New or Replace) $198 $39516Page 25 of 144

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESPlan Review Fee Permit Inspection Fee NoteMiscellaneous Items PermitsFees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Activity DescriptionSewer Hook Up30 Sewer Hook Up $642Sewer Repair31 Sewer Repair $346Siding / Stucco Repair32 Siding / Stucco Repair $395Signs33 Wall Sign $148 $14834 Wall Sign Illuminated $247 $24735 Monument Sign $198 $39536 Monument Sign Illuminated $296 $44437 Site Signage $395 $494Spray Booth38 Spray Booth $938 $494Storage Racks39 Storage Racksa) Storage Racks - First 100 LF $198 $198b) Storage Racks - Each Additional 100 LF $16Swimming Pool - Commercial40 Swimming Pool - Commercial $296 $1,482Swimming Pool and Spa - Residential41 Swimming Pool Residential $198 $88942 Spa/Hot Tub Above Ground $49443 Above Ground Pool $198Tent Sale44 Tent Sale No Generator $198 $39545 Tent Sale W/Generator $247 $49417Page 26 of 144

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESFee Charge Basis NoteSTAND ALONE PERMIT FEESTemporary Electrical Service1 Temporary Electrical, Prior To Final $2962 Temporary Electrical W/Gas Release $3953 Temporary Power Pole $1984 Span Poles $16ALL OTHER PERMIT FEESReceptacles, Switches, Fixtures, and Outlets5 Each receptacle, switch, fixture, or outlet, lights $7 eachResidential Appliances6 For fixed residential appliances or receptacle outlets for same, including wall-mounted electric ovens; counter-mounted cooking tops; electric ranges; self-contained room, console or through-wall air conditions; space heater; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor-operated appliances not exceeding 1 horsepower (HP)$10 eachNon-Residential Appliances7 For nonresidential appliances and self-contained factory-wired, nonresidential appliances not exceeding 1 horsepower (HP), kilowatt (kW) or kilovolt-ampere (kVA) in rating, including medical and dental devices; food, beverage and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment.$10 eachPower Apparatus8 Power Apparatus: Up To 1 HP, kW, Or kVA $10 each9 Power Apparatus: 1- 10 HP, kW, Or kVA $33 each10 Power Apparatus: 11 - 50 HP, kW, Or kVA $49 each11 Power Apparatus: 50 - 100 HP, kW, Or kVA $99 each12 Power Apparatus: > 100 HP, kW, Or kVA $148 eachBusways and Trolley13 Busways-Plug In Type, Each 100 FT $10 each14 Trolly, Each 100 FT $10 each Electrical Permit FeesActivity Description
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City of HemetMASTER FEE SCHEDULE - BUILDING FEESFee Charge Basis NoteElectrical Permit FeesActivity DescriptionSigns, Outline Lighting and Marquees15 For signs, outline lighting systems or marquees supplied from one branch circuit$49 each16 For additional branch circuits within the same sign, outline lighting system or marquee$10 eachServices (Service Change)17 Service: Up To 600 Volts And 200 Amperes $49 each18 Services: Up To 600 Volts And 201-1,000 Amperes $99 each19 Service: Over 600 Volts Or Over 1,000 Amperes $148 eachTemporary Power Service20 Temporary Pedestal $49 each21 Temporary Distribution System $16 each22 Temporary Lighting $16 eachCarnivals and Circuses23 Generator $33 each24 For electrical generators and electrically drive rides $33 each25 For mechanically driven rides and walk-through attractions or displays having electric lighting$10 each26 For a system of area and booth lighting $10 eachMiscellaneous Apparatus, Conduits and Conductors27 For electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth. $33 each20Page 29 of 144

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESFee Charge Basis NoteSTAND ALONE PERMIT FEESCommercial Hood & Duct1 Commercial Hood & Duct $494 eachALL OTHER PERMIT FEESFurnaces2 For the installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance, a) Up to and including 100,000 Btu/h (29.3 kW) $23 eachb) Over 100,000 Btu/h (29.3 kW) $33 each3 For the installation or relocation of each floor furnace, including vent. $23 each4For the installation or relocation of each suspended heater, recessed wall heater or floor-mounted unit heater. $23 eachAppliance Vents5For the installation, relocation or replacement of each appliance vent installed and not included in an appliance permit. $10 eachRepairs or Additions6For the repair of, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption or evaporative cooling system, including installation of controls regulated by the Mechanical Code. $23 eachBoilers, Compressor and Absorption Systems7 For the installation or relocation of each boiler or compressor or absorption system:a) Up to 3 HP; and including 100,000 Btu/h (29.3 kW) $23 eachb) Over 3 HP; Over 100,000 Btu/h (29.3 kW) $40 eachAir Handlers8 For each air-handling units to and including 10,000 cubic feet per minute (CFM), including ducts attached thereto.$16 each9 For each air-handling unit over 10,000 CFM $33 eachEvaporative Coolers10 For each evaporative cooler other than portable type $16 each Mechanical Permit FeesActivity Description
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City of HemetMASTER FEE SCHEDULE - BUILDING FEESFee Charge Basis NoteMechanical Permit FeesActivity DescriptionVentilation and Exhaust11 For each ventilation fan connected to a single duct $10 each12 For each ventilation system which is not a portion of any heating or air-conditioning system authorized by a permit$16 each13 For the installation of each hood which is served by mechanical exhaust, including the ducts for such hood. $16 eachIncinerators14 For the installation or relocation of each domestic-type incinerator $33 each15 For the installation or relocation of each commercial of industrial-type incinerator$99 eachMiscellaneous16 For each appliance or piece of equipment regulated by the Mechanical Code but not classed in other appliance categories, or for which other fee is listed in the table. $16 each 22Page 31 of 144

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City of HemetMASTER FEE SCHEDULE - BUILDING FEESFee Charge Basis NoteSTAND ALONE PERMIT FEESGas Connection / Release Prior To Final1 Gas Connection Prior To Final $2962 Gas Release Prior To Final W/Elec Release $395ALL OTHER PERMIT FEESFixtures and Vents3 For each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection thereof)$16 each4 For repair or alteration of drainage or vent piping $7 eachSewers, Disposal Systems and Interceptors5 For each residential building sewer and each trailer park sewer $49 each6 For each cesspool $49 each7 For each private sewage disposal system, ex: septic tank $99 each8For each industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps$99 each9 Rainwater systems - per drain (inside building) $16 eachWater Piping, Water Heaters and Water Softeners10For installation, alteration, or repair of water piping or water-treating equipment, or both$7 each11 For each water heater including vent $23 each12 For each water softener $99 eachGas Piping Systems13 Gas Piping: 1-4 Outlets $7 each14 Gas Piping: 5 Or More, Per Outlet $3 eachFuel Storage Tanks15 Fuel Storage Tanks $66 each Plumbing Permit FeesActivity Description
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City of HemetMASTER FEE SCHEDULE - BUILDING FEESFee Charge Basis NotePlumbing Permit FeesActivity DescriptionLawn Sprinklers, Vacuum Breakers and Backflow Protection Devices16For each lawn sprinkler system on any one meter, including backflow protection devices thereof$23 each17 For each backflow-protection device 2 inches and smaller $23 each18 For each backflow-protection device over 2 inches $49 eachMiscellaneous19 For each appliance or piece of equipment regulated by the Plumbing Code but not classed in other appliance categories, or for which no other fee is listed in this code.$23 each 24Page 33 of 144

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City of HemetMASTER FEE SCHEDULE - FIRE PREVENTION FEESFee Charge Basis Note1 Fire Administrative Fee $82 2 $1 per page3 Fire Plan Storage Fee (Percentage) valuation x .00018 per issuance4 Fire Training Fee (Percentage) valuation x .0003 per issuance5 Fire Permit / Plan Review Extension $99 6 Fire Expedited Plan Review 1.5 x base plan review fee7 Defensible Space inspection $198 per hour8 Fire Evacuation inspection $198 per hourFIRE PLAN REVISION FEES9 Fire Plan Revision Review Fee $198 10 Fire Permit Processing Fee $99 11 Fire Microfilm Reproduction Feea) up to 11x17 $1 per pageb) larger than 11x17 $6 per pageFIRE SPECIFIC ITEMS12 Water Based Fire Protection Systems (1)a) Fire Sprinkler Commercial/Multi Family/Other - New Systemi) Plan Review (up to 100 heads) $494 per installationii) Inspection (up to 100 heads) $593 per installationb) Fire Sprinkler Commercial/Multi Family/Other - Alterationi) Plan Review (up to 25 heads) $247 per installationii) Inspection (up to 25 heads) $296 per installationc) Fire Sprinkler, Per additional head - New or Alterationi) Plan Review $2 per headii) Inspection $2 per headd) Fire Sprinkler Single Family/Duplex - New Systemi) Plan Review $395 per installationii) Inspection $593 per installatione) Fire Sprinkler Single Family/Duplex - Alteration of Existing Systemi) Plan Review $148 per installationii) Inspection $296 per installationf) Standpipei) Plan Review (per standpipe system) $395 per systemii) Inspection (per standpipe system) $790 per systemg) Fire Protection Underground Systemi) Plan Review $593 eachii) Inspection $790 each Activity Description
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City of HemetMASTER FEE SCHEDULE - FIRE PREVENTION FEESFee Charge Basis NoteActivity Descriptionh) Fire Pumpi) Plan Review $395 eachii) Inspection $395 eachi) Per Additional Sprinkler Riser or Hydranti) Plan Review $198 eachii) Inspection $395 each13 Fire Alarm System (1):a) Fire Alarm - New Systemi) Plan Review (up to 25 devices) $346 per systemii) Inspection (up to 25 devices) $494 per systemb) Fire Alarm - New Systemi) Plan Review (> 25 devices) $593 per systemii) Inspection (> 25 devices) $593 per systemc) Fire Alarm - Alterationi) Plan Review (up to 5 devices) $198 per systemii) Inspection (up to 5 devices) $296 per systemd) Fire Alarm - Alterationi) Plan Review (each additional device) $33 eachii) Inspection (each additional device) $49 eachFire Inspection: Global Shutdown $99 14 Alternative Automatic Extinguishing Systems (2):a) Dry, Wet, CO2, Halon, UL 300, Clean Agent, Spray Booth, Otheri) Plan Review $296 per systemii) Inspection $444 per system15 Other Fire Construction Reviews and Inspections (2):a) LPG, Cryogenics, Compressed Gas, Medical Gas, Battery Storage Systems, Industrial Oven, High-Piled Storage, and other Fire Construction Permiti) Plan Review $494 per systemii) Inspection $593 per systemb) Emergency Responder Radio Coveragei) Plan Review & Coordination Deposit (3) $593 per systemii) Inspection & Coordination Deposit (3) $1,185 per systemc) Public School Access & Water Supply Plan Check (hourly) - Minimum 1 hour review deposit required (3)$198 per reviewd) Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review deposit required (3) $198 per review26Page 35 of 144

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City of HemetMASTER FEE SCHEDULE - FIRE PREVENTION FEESFee Charge Basis NoteActivity Description16 Hazardous Activities Installation/Removal Permits (4): a) Plan Review $198 per hourb) Above Ground - Hazardous Materials Tank and/or Pipe Installation or Removal (1 tank)$790 per tank systemc) Under Ground - Hazardous Materials Tank Installation, New System (1 tank) $790 per tank systemd) Under Ground - Hazardous Materials Tank Removal (1 tank) $790 per tank systeme) Under Ground - Hazardous Materials Tank Pipe Installation or Removal (per additional tank)$790 per tankf) Above Ground Tank or Underground Tank installation or removal (per additional tank)$395 per tank17 Fire Code Verification:a) Operational permit Plan Review/Application Code Review and Presubmittal Planning Related Reviews (hourly) - Minimum 1/2 hour review deposit, additional time billed at hourly rate (3)$99 per 1/2 hourb) Operational permit inspection (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3)$198 per hourc) Special Events or Temporary Use Events (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3)$198 per hourd) Inspection Outside of Normal Work Hours - Hourly Rate (7) $237 per hour18 Annual Inspection:a) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (>10,000 gallons)$790 per tank systemb) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (<10,000 gallons)$395 per tank systemc) Underground Hazardous Materials Tank Inspection $741 per tank systemd) CalARP Facility $593 per site19 California Fire Code Verification $198 per hourOTHER MISCELLANEOUS FEES20 High Rise Building $247 per floor21 Day Care Inspectiona) Residential (Child / Elderly / Community) Less Than 26 (per hour) $198 per hourb) Residential (Child / Elderly / Community) 26 & Over (per hour) $198 per hour22 Detention Facilities $395 per hour23 Educational Facilitiesa) 1 - 250 Students $184 per hourb) 251 - 500 Students $368 per hourc) > 500 Students $736 per hour24 Fire Clearance Inspection (5):a) Less than 500 SqFt $148 per certificateb) 501 - 1,000 SqFt $198 per certificatec) 1,001 - 3,000 SqFt $296 per certificated) Greater than 3,000 SqFt $543 per certificate25 Research $99 per half-hour27Page 36 of 144

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City of HemetMASTER FEE SCHEDULE - FIRE PREVENTION FEESFee Charge Basis NoteActivity Description26 Re-Inspection Fee $198 per hour27 Service Required in Excess of Standard. Applies to all fees listed in schedule. See footnote (6)$198 per hour28 Supplemental Plan Check Fee (per hour for more than two reviews) $198 per hour29 Certificate of Occupancya) Temporary Certificate of Occupancy $148 eachb) Certificate of Occupancy $148 each30 Change of Use Inspectiona) Change of Use - 4,999 SF or Less $148 per hourb) Change of Use - 5,000 - 9,999 SF $296 per hourc) Change of Use 10,000 - 19,999 SF $593 per hourd) Change of Use 20,000 SF or greater $1,185 per hour31 New Construction Plan Check (8):a) A - Assembly $494 each [a]b) B, I, M - Business, Institutional, Mercantile $395 each [a]c) F, S, H - Factory, Storage, Hazardous $494 each [a]d) All Tenant Improvements $296 each [a]e) U - Utility Structures and Buildings $198 each [a]32 Technology Fee (percent of permit fee) 5% % of fee33 Work Without a Permit 2x applicable fee each34 Special Request for Fire Department Personnel Servicesa) Fire Prevention Personnel and Contract Support $198 per person; per hr.b) Fire Operations Staff overtime rate by rankper person; per hr.35 Fees for Services Not Listed in this Fee Schedulea) Departmental Hourly Rate $198 per person; per hr.b) Departmental Overtime Rate $237 36 Assembly A-1, A-4, A-5 Occupancy Fire Permit $435 37 Assembly A-2, A-3, Shell, VTI, TI Occupancy Fire Permit $230 38 Business Fire Permit $198 per each 10,000 sq ft39 Commercial Carport Plan Fire Permit $230 40 Carport Commercial Fire Plan Review $230 41 Commercial Interior Wall Addition Fire Permit $99 42 F-2 Occupancy IIA, IIIA, VA, IV, IIB, IIIB, VB Fire Permit $444 43 F-2 Occupancy IA, IB $230 44 F Shell Occupancy IIA, IIB, IIIA, IIIB, VA, VB Fire Permit $247 45 Fireworks Permit $988 28Page 37 of 144

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City of HemetMASTER FEE SCHEDULE - FIRE PREVENTION FEESFee Charge Basis NoteActivity Description46 Generator Fire Permit $99 47 Generator Fire Plan Review $99 48 Hazardous Occupancy Fire Permit $1,086 49 Institutional Occupancy $395 50 Multi-Family 3+ Units Fire Permita) Up to 10 buildings $230 b) Each building over 10 $21 51 Multi-Family 3+ Units Fire Plan Review $341 52 Photovoltaic Commercial Fire Plan Review $119 [b]53 Photovoltaic Fire Permit $119 [b]54 Special Event Fire Permit $64 [c]55 Tent Commercial Sale Generator Fire Permit $119 [c]56 Tent Commercial Sale No Generator Fire Permit $99 [c]57 Fire Tenant Improvement Plan Review Fee $230 58 U- Occupancy - Fire Inspection "Cellular Antenna" $99 59 Fire Inspection - Demolition Commercial $99 60 Fire Plan Check- Hood Type I &II $198 per hood61 Fire Inspection-Hood Type I &II $198 per hour62 Fire Plan Check- Backflow Preventer $198 63 Backflow Inspection $198 per hour64 Fire Clearance $198 65 Fire Safety Inspection Request (form STD 850) $99 29Page 38 of 144

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City of HemetMASTER FEE SCHEDULE - FIRE PREVENTION FEESFee Charge Basis NoteActivity Description66 False Alarm Penalties (within 12 months)a) Permittedi) First Response No Chargeii) Second Response $100 iii) Third Response $125 iv) Fourth Response $150 v) Fifth Response $175 vi) Each Additional Response $200 b) Non-Permittedi) First Response Warningii) Second Response $200 iii) Third Response $250 iv) Fourth Response $300 v) Fifth Response $350 vi) Each Additional Response $400 OPERATIONAL PERMITS67 Operational Permitsa) Initial Permit $198 see Operational Permits Worksheetb) Each Additional Permit $49 see Operational Permits Worksheet[a] Charged athe the same time as CUP.[b] Only for commercial properties. [c] Collected at the same time as TUP.(1) Fee includes up to two plan checks or three inspections. Additional costs to be recovered at staff hourly rate. (2) Fee includes up to two plan checks or two inspections. Additional costs to be recovered at staff hourly rate.(3) Actual costs - may also be charged by actual costs using the fully burdened hourly rates plus any outside consultant costs if applicable. Review time exceeding initial hours assumed for establishing deposit is billed at hourly rate.(4) Fee includes plan check and up to two inspections. Additional costs to be recovered at staff hourly rate.(5) Fee includes research and up to two inspections. Additional costs to be recovered at staff hourly rate.(6) Each fee listed in this schedule is based on the estimated number of hours required to perform a standard service request.The standard number of hours estimated can be calculated by dividing the fee amount by $198, the Division's fully-burdened hourly rate.For example, a fee amount of $395 assumes roughly 2 hours will be required to perform a standard request for the fee related service.Review and inspection efforts that exceed the standard number of hours used to calculate the fee by more than one hour will be billedhourly for any time spent in excess of the standard hours built into the fee.(7) Inspection outside normal work hours will require hourly fees in addition to other required fees. (8) Planning submittals for fire review and related correspondence, meetings, etc. may be charged for at hourly rate during the construction plan review.30Page 39 of 144

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City of HemetMASTER FEE SCHEDULE - FIRE PREVENTION FEES OPERATIONAL PERMITS CFC 105.6: Required Operational Permits The fire code official is authorized to issue operational permits for the operations set forth in 105.5.2 through 105.5.52 CodeAdditive Manufacturing 105.5.1Aerosol Products, Aerosol Cooking Spray Products and Plastic Aerosol 3 Products in excess of 500lbs 105.5.2Amusement Buildings 105.5.3Aviation Facilities 105.5.4Carnivals and Fairs 105.5.5Cellulose Nitrate Film 105.5.6Combustibles Dust-Producing Operations 105.5.7Combustible Fibers 105.5.8Compressed Gases 105.5.9Covered and Open Mall Buildings 105.5.10Cryogenic Fluids 105.5.11Cutting and Welding 105.5.12Dry Cleaning 105.5.13Energy Storage Systems 105.5.14Exhibits and Trade Shows 105.5.15Explosives 105.5.16Fire Hydrants and Valves 105.5.17Flammable and Combustibles 105.5.18Floor Finishing 105.5.19Fruit and Crop Ripening 105.5.20Fumigation and Insecticidal Fogging 105.5.21Hazardous Materials 105.5.22HPM Facilities 105.5.23High-Piled Storage 105.5.24Hot Works Operations 105.5.25Industrial Ovens 105.5.26Lumber Yards and Woodworking Plants 105.5.27Liquid-or Gas-Fueled Vehicles or Equipment in Assembly Buildings 105.5.28LP-Gas 105.5.29Magnesium 105.5.30Miscellaneous Combustible Storage 105.5.31Mobile Fueling of Hydrogen-Fueled Vehicles 105.5.32Motor Fuel-Dispensing Facilities 105.5.33Open Burning 105.5.34Open Flames and Torches 105.5.35Open Flames and candles 105.5.36Organic Coatings 105.5.37Outdoor assembly Event 105.5.38Places of Assembly 105.5.39Plant Extraction Systems 105.5.40 Description
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City of HemetMASTER FEE SCHEDULE - FIRE PREVENTION FEES OPERATIONAL PERMITS CFC 105.6: Required Operational Permits The fire code official is authorized to issue operational permits for the operations set forth in 105.5.2 through 105.5.52 CodeDescriptionPrivate Fire Hydrants 105.5.41Pyrotechnic Special Effects Material 105.5.42Pyroxylin Plastics 105.5.43Refrigeration Equipment 105.5.44Repair Garages and Motor Fuel-Dispensing Facilities 105.5.45Rooftop Heliports 105.5.46Spraying or Dipping 105.5.47Storage of Scrap Tires and Tire Byproducts 105.5.48Temporary Membrane Structures and Tents 105.5.49Tire-Rebuilding Plants 105.5.50Waste Handling 105.5.51Wood Products 105.5.52 32Page 41 of 144

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City of HemetMASTER FEE SCHEDULE - PLANNING FEESFeeInitialDepositCharge Basis NoteAgreement1 Density bonus Agreement $3,962 [a]2 Development Agreementa) Agreement $20,000 Deposit [a]b) Agreement Amendment $10,000 Deposit [a]Application3 SDR Modification - Minor (CDDR) $2,8144 Administrative Adjustment (Zoning standards) $1,0705 Administrative Usea) Permit (CDDR) $4,875b) Permit Modification $2,4286 Adult Business Permit $9,6227Alcoholic Beverage Control Review - Finding of Public Convenience or Necessity (CDDR)$2,4398 Annexation $10,000 Deposit [b]9 Appealsa) Community Development Director Decision $1,711b) Planning Commission Decision $1,71110 Certificate of Compliance (Not Including Lot Line Adjustment) $97911 Conditional Use Permit (CUP)a) Major $10,325b) Minor $7,360c) Modification $6,64112 Conditions of Approval - Amendment $3,99913 Conversion from Senior Housing Permit- (PC) $9,26714 Conversion to Condominiums $9,00915 Determination of Use (CDDR) $55316 Downtown Project Site Development Reviewa) Major - PC $3,757b) Minor - CDDR $1,49817 Extension of Time - Community Development Director Review $2,600 Activity Description
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City of HemetMASTER FEE SCHEDULE - PLANNING FEESFeeInitialDepositCharge Basis NoteActivity Description18 Extension of Time - Planning Commission Review $4,09819 General Plan Amendment (GPA)a) Text/Policy Change - Major $10,000 Deposit [c]b) Text/Policy Change - Minor $5,155c) Land Use or Circulation Map Change $8,000 Deposit [d]20 Habitat Acquisition and Negotiation Strategy (HANS) Application Review$2,139Landscape21 Landscape - Minor Or Modification Of Existing $49 $198 CPI22 Landscape - Major - New Construction $198 $198 CPI23 Lot Line Adjustment / Lot Merger $2,09024 Mobile Home Park Conversion $10,92025 Model Home Complex/Sales Office: Model Home Plan Complex $2,93426 Parcel Map Waiver $4,17627 Planned Community Development (PCD) $15,000 Deposit28 Planned Community Development (PCD) Amendment $5,000 Deposit29 Planned Unit Development (PUD) $10,000 Deposit30 Planned Unit Development (PUD) Amendment $5,000 Deposit31 Preliminary Application Review - conceptual $1,73732 SDR Modification - Major (PC)a) Major (PC) $3,835b) Minor $1,70333 Sign Programa) Minor Amendment (CDDR) $905b) Major Amendment (PC) $1,81034 Site Development Review (SDR) a) Minor - CDDR $8,123b) Major- Commercial/industrial (PC) $11,966Base Fee Plus $15.00 per acrec) Auto Center Review $5,05334Page 43 of 144

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City of HemetMASTER FEE SCHEDULE - PLANNING FEESFeeInitialDepositCharge Basis NoteActivity Description35 Site Development Review Major- residential (PC) $11,966Base Fee Plus $10.00 per unit36 Small Group Home Permit $1,53637 Specific Plan $20,000 Deposit [c]38 Specific Plan Amendment $10,000 Deposit [c]39 Sphere Of Influence Amendment $15,000 Deposit [c]40 Subdivisiona) Reversion to acreage/lot merger $5,085b) Amended Final Map $5,39441 Substantial Conformance Determination (Subdivision, SDR,CUP) (CDDR)$5,66142 Tentative Map Revision/Resubmittal $7,35643 Tentative Parcel Mapa) Commercial/Industrial $8,821b) Residential $7,49644 Tentative Tract Mapa) Condominium or Conveyance $10,821 Base Fee + $15/acreb) Residential $13,437 Base Fee + $15/lot45 Variance (Major) $4,70746 Vesting Tentative Tract Map Actual Cost @ FBHR [c]47 Zone Change - map designation $9,479 Plus GIS mapping fee [e]48 Zoning Verification Letter $32149 Zoning Ordinance Amendment $3,000 Deposit [c]Direct Cost50 Public Hearing Noticea) Ad Publication $370b) Mail Out $428 Plus postage costsPermit51 Home Occupation Permit $10735Page 44 of 144

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City of HemetMASTER FEE SCHEDULE - PLANNING FEESFeeInitialDepositCharge Basis NoteActivity Description52 Homemade Food Operatora) Permit $250b) Annual Renewal $10753 Permanent Sign Permit $21454 Temporary Sign/Banner Permit $10755 Temporary Use Permita) Permit $428 Plus cost for inspections, if needed b) Permit for Non-Profit Council Determination for no cost recovery for processing56 Onsite Landscape Permita) Initial Sheet $1,925b) Each Additional Sheet $856$107$107Professional Services57 City Attorney Review/Meeting Time FBHR Deposit58 Planning Division Hourly Rate for other services Actual Cost Deposit [c]59 Planning Research Fee Actual Cost Deposit [c]Review60 Airport Compatibility Study Review $1,12361 Airport Influence Area Review $428Technical Review62 GIS - Mapping Fee $230 Base Fee + $10/acre63 Mitigation Monitoring $2,000 Deposit [c]64 Technical Study reviewDeposit for FBHR - I hour minimum36Page 45 of 144

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City of HemetMASTER FEE SCHEDULE - PLANNING FEESFeeInitialDepositCharge Basis NoteActivity Description65 CEQAa) Categorical Exemption $321b) Environmental Impact Report $20,000 Deposit [f]c) Initial Study w/Mitigated Negative Declaration $5,000 Deposit [f]d) Initial Study w/Negative Declaration $2,000 Deposit [f]66 Building Plan Check $10767 Planning Final Inspection $42868 Sidewalk Vendor Permit $42869 Food Truck Permit $42870 Commercial Cannabis Permit $10,49471 Scanning Fee $4072 Fees for Services Not Listed in this Fee Schedulea) In-house Planning personnel $214 per person; per hr.b) Contract Service Support Actual Costpassthrough of actual cost73 Metal Storage Container $479[a] Plus city attorney costs at fully burdened hourly rate. [b] Full cost deposit for staff time + deposit for city attorney time (minimum $10,000.00 + GIS mapping fee).[c] Actual cost at fully burdened hourly rate.[d] Deposit for full cost plus GIS mapping fee.[e] Plus GIS mapping fee.[f] Full cost deposit + staff time deposit at 20% of contract amount + deposit for city attorney time.[g] California Civil Code Section 1719.37Page 46 of 144

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City of HemetMASTER FEE SCHEDULE - ENGINEERING FEESFee Charge Basis NoteLand Subdivision1 Parcel Map:a) Final Parcel Map (up to 3 reviews)i) Initial Sheet $4,617ii) Each Additional Sheet $1,385b) Final Parcel Map - Amendmenti) Initial Sheet $3,348ii) Each Additional Sheet $923c) Substantial Conformance Reviewi) Initial Sheet $2,770ii) Each Additional Sheet $9232 Tract Map: (up to 3 reviews)a) Final Tract Mapi) Initial Sheet $6,003ii) Each Additional Sheet $1,847b) Final Tract Map - Amendmenti) Initial Sheet $3,578ii) Each Additional Sheet $1,039c) Substantial Conformance Reviewi) Initial Sheet $3,232ii) Each Additional Sheet $1,3853 Reversion to Acreage: (up to 3 reviews)a) Initial Sheet $4,617b) Each Additional Sheet $9234Lot Line Adjustment/Parcel Merger (up to 3 reviews)a) Lot Line Adjustment $2,770b) Parcel Merger $2,7705Street Dedication/Vacationa) Summary $6,464b) Detailed $8,5426Land Survey (up to 3 reviews)a) Record of Survey $4,617b) Certificate of Correction $1,847Grading / Project Improvements7 Plan Review (First 3 Reviews):a) Mass Grading / Stockpilei) Initial Sheet $693ii) Each Additional Sheet $231iii) Revisions - Initial Sheet $115 Activity Description
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City of HemetMASTER FEE SCHEDULE - ENGINEERING FEESFee Charge Basis NoteActivity Descriptioniv) Revisions - Each Additional Sheet $115b) Rough Gradingi) Initial Sheet $1,905ii) Each Additional Sheet $1,039iii) Revisions - Initial Sheet $1,616iv) Revisions - Each Additional Sheet $1,154c) Precise Grading - Commerciali) Preliminary Grading Plana) Initial Sheet $1,501b) Each Additional Sheet $1,212ii) Initial Sheet $2,078iii) Each Additional Sheet $1,616iv) Revisions - Initial Sheet $1,385v) Revisions - Each Additional Sheet $1,154d) Precise Grading - Tract Homesi) Preliminary Grading Plana) Initial Sheet $635b) Each Additional Sheet $231ii) Initial Sheet $1,501Iii) Each Additional Sheet $462iv) Revisions - Initial Sheet $808v) Revisions - Each Additional Sheet $289e) Precise Gradingi) Precise Grading - Infill Home $1,154ii) Precise Grading - Custom Home $1,385f) PM 10 (Fugitive Dust Control)i) PM 10 Packet $577ii) PM 10 Full Size Plan $923iii) Revisions - Packet $462iv) Revisions - Full Size Plan $346g) Street Improvementsi) Initial Sheet $2,078ii) Each Additional Sheet $923iii) Revisions - Initial Sheet $1,385iv) Revisions - Each Additional Sheet $693h) Storm Draini) Initial Sheet $2,078ii) Each Additional Sheet $923iii) Revisions - Initial Sheet $1,385iv) Revisions - Each Additional Sheet $693i) Signing and Stripingi) Initial Sheet $1,847ii) Each Additional Sheet $92339Page 48 of 144

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City of HemetMASTER FEE SCHEDULE - ENGINEERING FEESFee Charge Basis NoteActivity Descriptioniii) Revisions - Initial Sheet $1,616iv) Revisions - Each Additional Sheet $923j) Traffic Signali) Initial Sheet $2,770ii) Each Additional Sheet $1,385iii) Revisions - Initial Sheet $1,154iv) Revisions - Each Additional Sheet $693k) Sidewalk (when submitted separately from grading plan)i) Initial Sheet $693ii) Each Additional Sheet $346iii) Revisions - Initial Sheet $923iv) Revisions - Each Additional Sheet $462l) Traffic Control Plan $693m) Record Drawings Reviewi) Initial Sheet $1,154ii) Each Additional Sheet $231n) Hydrology Report $2,770i) Preliminary Hydrology Report $2,565ii) Revisions $1,154o) Traffic Study $2,770p) Traffic Letter $462q) Water Quality Mgmt. Plan Report (WQMP) $2,770i) Preliminary WQMP Report $2,052ii) Revisions $1,154r) Stormwater Pollution Prevention Plan (SWPPP) $693i) Revisions $231s) Sewer and Water - Onsite or Offsitei) Initial Sheet $1,154ii) Each Additional Sheet $462iii) Revisions - Initial Sheet $115iv) Revisions - Each Additional Sheet $1158 Plan Review (per review>3 Reviews) $231 per hour9 Expedited Plan Review Fee 1.5x fee [a]10 Offsite Landscape Review Feea) Initial Sheet $2,078b) Each Additional Sheet $923c) Revisions - Initial Sheet $115d) Revisions - Each Additional Sheet $11511 Street Light Review Feea) Initial Sheet $1,847b) Each Additional Sheet $92340Page 49 of 144

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City of HemetMASTER FEE SCHEDULE - ENGINEERING FEESFee Charge Basis NoteActivity Descriptionc) Revisions - Initial Sheet $115d) Revisions - Each Additional Sheet $11512 Building Submittal Review Fee $231 per hour13 Easementsa) Dedication/Quitclaim $3,232b) Vacation $4,15614 Centerline Ties Review $1,84715 Import/Export Fee $0.35 per cubic yard16 Special Financing District Formation (LMD, CFD, Etc.) $30,000 Deposit [b]17Permit Inspection (per permit)a) Encroachment Permit Inspectioni) First Two Days $428ii) Each Additional Day $231b) Mass Grading / Stockpilei) Per 1,000 CY $171c) Rough Gradingi) First 3 Acres $855ii) Each Additional Acre $128d) Precise Gradingi) Single Family Infill Lot $513ii) Single Family Custom Home Lot $684iii) Tract Home (per lot) $342iv) All Othersa) Without Rough Gradingi) First 3 Acres $855ii) Each Additional Acre $171b) Subsequent to Rough Gradingi) First 3 Acres $513ii) Each Additional Acre $86e) Sewer and Water - Private On Site $257f) All Other (Including Public Improvements and Private Street Improvements)i) Engineer's Estimate - for first $250,000a) Minimum Fee $1,368b) Percent of Engineer's Estimate 6%ii) Engineer's Estimate - for next $250,000a) Base Fee $14,023b) plus, Percent of Engineer's Estimate > $250,000 3%iii) Engineer's Estimate - for amount exceeding $500,000a) Base Fee $22,915b) plus, Percent of Engineer's Estimate > $500,000 2%g) PM10 (per year)41Page 50 of 144

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City of HemetMASTER FEE SCHEDULE - ENGINEERING FEESFee Charge Basis NoteActivity Descriptioni) Single Family Infill Lot <10,000 Sq Ft $684 [c]ii) > 10,000 Sq Ft - < 10 Acres $2,052 [c] , [d]iii) 10 - 50 Acres $3,078 [c] , [d]iv) 51 - 200 Acres $4,104 [c] , [d]v) > 200 Acres $5,130 [c] , [d]h) Night Work (per night) $1,368i) Excess Inspection / Missed Inspection / Re-Inspection / Re-Call Compliance Inspections$171 per hourj) Stop Work Notice Release $513k) Final Inspection/Acceptancei) Single Family Lot <10,000 Sq Ft $169 [h]ii) > 10,000 Sq Ft - < 2 Acres $506 [i]ii) > 2 Acres - < 10 Acres $675 [i]iii) > 10 - < 50 Acres $1,012 [i]iv) > 50 - 200 Acres $1,350 [i]v) > 200 Acres $1,687 [i]18Encroachment Permitsa) Street Improvements - Off-Sitei) Up to 500 LF $675 [e]ii) 500 - 1,000 LF $1,012 [e] , [f]iii) Each Additional 1,000 LF $675 [e] , [f]b) Storm Drain Linei) Up to 500 LF $1,350ii) 500 - 1,000 LF $2,362 [f]iii) Each Additional 1,000 LF $1,012 [f]c) Storm Drain Inlet/Outlet Structuresi) Up to 5 $675ii) Each Additional $169d) Off-site Signing and Stripingi) Up to 500 LF $675 [g]ii) 500 - 1,000 LF $1,350 [f] , [g]iii) Each Additional 1,000 LF $253 [f] , [g]e) Traffic Signal $2,699g) Traffic Controli) Up to Two Consecutive Days $211 [j]ii) Three - Five Consecutive Days $506iii) Each Additional Consecutive Day (Up to 10 Days) $127iv) 11+ Days (Up to 60 Calendar Days Max) $1,687h) Cut/Bore/Vault/Pot Hole $337i) Drivewayi) Residential $211ii) Commercial $67542Page 51 of 144

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City of HemetMASTER FEE SCHEDULE - ENGINEERING FEESFee Charge Basis NoteActivity Descriptionj) Excavation / Trenchingi) First 100 LF $506ii) Each Additional 100 LF $84k) Sidewalki) Up to 20 Lineal Feet $127ii) 20 - 100 Lineal Feet $169iii) Each Additional 100 Lineal Feet $16919Research/Administrativea) Subdivision Improvement Agreement (SIA) $2,024b) SIA - Time Extension $1,181c) Assignment & Assumptions Agreement $2,193d) Flood Plaini) Research/FEMA App $506ii) Community Acknowledgement Form $253e) Bid Protest Review $1,350f) Bond Reduction Request $1,940g) Misc Research (per request, per hour) $169 [k]h) Misc Covenant Review & Approval $422i) CC&R Review (per request) $2,699j) Streetlight Application Review and Covenant $42220Reactivation of Permita) Reactivation of an Expired Minor Permit $169 [l]b) Reactivation of an Expired Major Permit $337 [l]21Technology Enhancement Fee (percent of permit fee)5%22Transportation Permitsa) Annual $90b) Single Event $1623Plan Review - Water and Sewera) per 500 LF Water $115b) per 500 LF Sewer $11524 Fees for Services Not Listed in this Fee Schedule $231 per person; per hr.[a] Expedited Plan Review request is subject to City Engineer approval. It is dependent on staff availability and workload.[b] Deposit amount may be adjusted based on consultant estimate.[c] For PM10 annual permit.[d] Fee generally assumes one inspection per month. Additional inspections billed using re-inspection fee.[e] Includes, curb, gutter, and sidewalk. Excludes driveways.[f] Rounded up to nearest thousand feet.[g] Footage based on centerline street length.[h] Includes tract single family homes, does not include tract final.[i] Includes tract finals.43Page 52 of 144

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City of HemetMASTER FEE SCHEDULE - ENGINEERING FEESFee Charge Basis NoteActivity Description[j] Permanent patching of pavement at same location will count as a subsequent consecutive day.[k] Estimate provided up front. [l] Assumes no changes to original permit. 44Page 53 of 144

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City of HemetMASTER FEE SCHEDULE - PUBLIC WORKS - PUBLIC WATER UTILITY SERVICES FEESFee Note1 Utility account set up $452 Shut Off Noticea) First Unit $50b) Each Additional Unit $123 Delinquent Shut-Off/Reconnecta) Low Incomei) During normal work hours $58ii) After normal work hours $146b) All Othersi) During normal hours (Before 3pm) $88ii) After normal hours (After 3pm) $2684 Temporary Construction Water Metera) Temporary Construction Water Meter $145, plus cost of water; $1,200 deposit for meter and waterb) Temporary Construction Water Meter and Backflow device with test $234, plus cost of water; $2,200 deposit for meter and waterc) Temporary Construction Meter Relocation $93d) Temporary Construction Meter and backflow Device with Test Relocation $2595 Temporary Service $656 Water Turn-On/Turn-Off by Customer Request - Out of Schedulea) During normal work hours (Before 3pm) $58b) After normal work hours (After 3pm) $1467 Illegal Reconnecta) Broken Lock $117b) Removal of Meter w/ plug $117c) Removal of Jumper $1178 Meter Purchasea) 5/8" x 3/4" Actual Costb) 1" Actual Costc) 2" Actual Costd) Larger than 2" Actual Cost9 Backflow Testing Program - Annual Feesa) Backflow device inspection (new/replaced) $148b) Backflow Inspection and Test $241c) Backflow non-compliance test $315d) Backflow non-compliance shut-off $296 Activity Description
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City of HemetMASTER FEE SCHEDULE - PUBLIC WORKS - PUBLIC WATER UTILITY SERVICES FEESFee NoteActivity Description10 Fire Flow Testing for New Fire Services $18511 Meter Testinga) 5/8" to 1" $123b) 1.5" or 2" $161c) Larger than 2" $16112 Collection Agency Processing $5013 Dye Test $19814 Utility Connections (Water & Sewer)a) Plan Review $420b) Inspection $40415 Fees for Services Not Listed in this Fee Schedulea) Maint Worker II $121 [b]b) Water/Fin. - Cust Serv Rep $134 [b]c) Water Quality/Conservation $152 [b]d) Backflow Cross-Connection $148 [b]e) Water Customer Service Field $127 [b][a] California Civil Code Section 1719.[b] Per person, per hour. 46Page 55 of 144

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City of HemetMASTER FEE SCHEDULE - PUBLIC WORKS - MAINTENANCE FEESFee Note1 Banner Installation and Removala) Banner (Across Street) $277 [a]b) Pennants/Flag Banners (per pole) $235 [b]2 Graffiti Removala) Up to 250 SF $216b) Each Additional 100 SF $253 Response and cleanup of sewer spills, spills affecting the storm drains, nuisance abatement, etc.Actual Cost [c]4 NPDES Ongoing Inspection Feea) Industriali) High Priority $309 [d]ii) Medium Priority $309 [d]b) Commerciali) High Priority $253 [d]ii) Medium Priority $253 [d]iii) Low Priority $216 [d]c) Restauranti) High Priority $253 [d]ii) Medium Priority $253 [d]iii) Low Priority $216 [d]e) Re-inspections $216 [d]f) Post Construction BMPs $346 [d]g) Admin Fee $405 Self Haul Permit $3206 NPDES Construction Activities Inspection $1187 Equipment Supplied by City See Caltrans rate schedule [e]8 Fees for Services Not Listed in this Fee Schedule $141 [f][a] Banner to be provided to City by fee payer.[b] Fee amount per pole includes cost of materials. [c] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [d] Per inspection.[e] fema.gov/assistance/public/schedule-equipment-rates[f] Billed at fully-burdened hourly rate of staff providing services.

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City of HemetMASTER FEE SCHEDULE - POLICE FEESFee Charge Basis Note1 DUI Accident Investigation direct costs +staff FBHRFBHR + testing costs2 Crime Scene Photo Reproduction (digital only, no paper reproduction)$38 [a]3 Concealed Weapons Investigation $52 plus vendor costs [a]4 False 911 calls $1005 Civil Subpoenas Maximum Allowed by Law per hour; per person; per mile6 Massage Establishment Inspection $3507 Firearms Dealers $608 Photographs (Digital Media) $29 [a]9 Citation Sign-Off (Non Hemet PD citation) $2610 Duplicate Citations $611 Massage Technician/Establishment Hearing $37412 Gun Storage Admin Fee $5013 Storage of Vendor Equipment or Products $5014 Police Report - Non-Collision Report $20 [b]15 Police Report - Call for Service $5 [a]16 Police Report - Traffic Collision w / narrative $32 [a]17 Police Report - Traffic Collision without narrative $15 [a]18 Agency Live-scan fee $35 [a]19 Subpoena Feea) Clerical Retrieval $24 per hour [c]b) Copies up to 8.5 x 14 $0.10 per page [c]20 Bicycle License $8 for 3 years [a]21 Repossession Fee $15 [a]22 VIN Verification $40 [a]23 Vehicle Impound Fee $225 [d]24 Statistical Report (per location) $10 [a] Activity Description
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City of HemetMASTER FEE SCHEDULE - POLICE FEESFee Charge Basis NoteActivity Description25 Clearance Letter $35 [a]26 Witness Fee (Civil) $275 per person; per day [e]27 HPD Inspection/Admin Processing - Ice Cream / Food Truck Vendors $120 per cart / vehicle[f]28 2nd Hand Dealer / Pawn Broker - HPD Clerical/Admin DOJ License Processing Recovery$62 per license [f]29 Fees for Services Not Listed in this Fee Schedule Varies per person;per hour[g][a] Per Resolution 3891.[b] Per California Government Code 7922.530(a).[c] Per California Evidence Code Section 1563.[d] Per California Vehicle Code 22850.5.[e] Per Government Code 68097.2[f] Does not include business license fees.[g] Billed at fully-burdened hourly rate of staff providing services. 49Page 58 of 144

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City of HemetMASTER FEE SCHEDULE - CODE ENFORCEMENT FEESFee Charge Basis Note1 Foreclosurea) Registration $451b) Foreclosure Re-registration $1732 Garage Sale Permit $203 Abandoned Vehicle Removal $1484 Boarding Permit $4205 Boarding Permit Extension $846 Vacant Property Registrationa) Registration fee $420b) Renewal $1687 Citations for Non-Compliance a) Downtown Commercial Zoned Propertiesi) 1st Notice of Violation $2,500 [a]ii) 2nd Notice of Violation $5,000 [a]iii) 3rd Notice of Violation and Subsequent Violation $25,000 [a]b) All Other Propertiesi) 1st Notice of Violation $100 [a]ii) 2nd Notice of Violation $200 [a]iii) 3rd Notice of Violation and Subsequent Violation $500 [a]7 Code Enforcement Inspection (per hour) $168 per hour[a] Citation Penalty Schedule: Enforcement 14-511 (c)(2).

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City of HemetMASTER FEE SCHEDULE - FINANCEFee Charge Basis Note4 Non-Sufficient Funds Processinga) First $25 Each [b]b) Each Additional $35 Each [b]5 Copy or Replacement of Business License $5 Each[b] California Civil Code Section 1719.Activity Description 51Page 60 of 144

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City of HemetMASTER FEE SCHEDULE - CITY CLERKFee Charge Basis Note1 Copying and Printing Servicea) Documents 8.5" x 14" or less (per single-sided page) $0.10 per pageb) Oversize Documents Actual Cost2 Digital Media Fee $10 [a]3 Research Service $24 per hour4 Minute/Agenda Mailing Servicea) With Stamped Envelopes Provided by Requestor $88 b) Without Stamped Envelope Provided by Requestor $112 5 Subpoena Document Preparation and Witness Fees Maximum Allowed by Lawper hour, per mile, per person6 Fee for Services Not Otherwise Specified $109 per hour[a] Applies when digital media device provided by City.

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City of HemetMASTER FEE SCHEDULE - LIBRARYFee Charge Basis Note1 Late fees for all materials $0.50 Per day2 Maximum late fees for all material $10 Per item3 Replacement fees $10 processing feeplus cost of materialsPer item4 Copies and printing a) Black and white $0.15 Per pageb) Color $0.35 Per page5 Public fax - Nationala) First page $1.75 Per pageb) Each Add'l page $1.00 Per page6 Public fax - Internationala) First page $3.95 Per pageb) Each Add'l page $3.45 Per page7 Collection agency fees $15 Per Account8 Replacement Card $3 9 Visitors Card $5 10 Buying Computer Time (additional time) $8 Per hour11 Study Room $5 Per Hour12 Passport processing $35 Set by Dept of State Activity Description
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City of HemetMASTER FEE SCHEDULE - SCHEDULE OF FACILITY RENTAL RATES AND CHARGESReservation FeeFacility Setup / Teardown FeeFacility Attendant FeeCleaning / Damage DepositNote1 Conference Room Rental $55 for up to 3 hours;$25 each additional hourNo Charge No Charge n/a [a]2 Hall Rental $525 for up to 3 hours;$125 each additional hour$150 per rental $38 per hour $500 per rental [a] [b]3 Kitchen Use Fee (in addition to base rental fee)$25 per hour4 Dance Floor Use Fee (in addition to base rental fee)$300 flat fee per use5 Patio Use Fee (in addition to base rental fee)$75 per hour[a] The City reserves the right to collect additional amounts to cover all costs of cleaning, repair, and damage.[b] Rental times include your setup and tear down. Activity Description 54Page 63 of 144

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City of HemetMASTER FEE SCHEDULE - BUSINESS LICENSE FEESFee Charge Basis Code1 Adult Businesses refer to Planning first Sec. 18-3512 Advertising billboards $154.00 per board face Sec. 18-613 Amusement, recreation, entertainment Sec. 18-61(a) any coin operated game $44.00 i) Plus fee per non-coin operated game $5.00 (b) spectator events $19.00 per dayi) Plus fee per concession show $5.00 per day4 Billiards / Pool Halls $44.00 Sec. 18-61a) Plus Fee per table $5.00 plus employees5 Bingo $44.00 plus clearance from the Police Dept.Sec. 18-1216 Booth Rental $29.00 7 Bowling Alley $104.00 plus employees Sec. 18-61a) Plus fee per alley in excess of 3 alleys $12.00 8 Boxing and Wrestling $54.00 Sec. 18-619 Carnival / Circus / Fair Sec. 18-61(a) 1st Day $204.00 (b) Each Succeeding Day $100.00 10 Child Care Facilities (commercial only) $44.00 Sec. 18-5911 Contractor Sec. 18-60(a) General - A or B(i) per year, or $84.00 (ii) 1 Job Only $44.00 (b) Sub - C(i) per year, or $64.00 (ii) 1 Job Only $34.00 12 Delivery Vehicles based on gross vehicle weightSec. 19-5413 Farmer's Market Sec. 18-61(a) Per Day $19.00 (b) Plus fee per concession $6.00 14 Vending - Food Vehicle Food Truck $104.00 Sec. 18-6115 Gardenera) 1 person & 1 vehicle $20.00 Sec. 18-61b) More than 1 person & 1 vehicle $44.00 Sec. 18-6116 Gas Station $64.00 plus employees Sec. 18-61 Activity Description
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City of HemetMASTER FEE SCHEDULE - BUSINESS LICENSE FEESFee Charge Basis CodeActivity Description17 Handbills, advertising samples $254.00 Sec. 18-61(a) Plus per person $25.00 (b) Plus per day $25.00 18 Handyman $20.00 Sec. 18-6119 Ice Cream Truck $104.00 per vehicle Sec. 18-6220 Junk Dealers Sec. 18-62a) Per Day $5.00 b) Per 6 months $20.00 c) Per year, per truck route $40.00 plus employees21 Live Entertainment Sec. 18-62a) Per Day $14.00 b) Per Year $104.00 20 Vending - Laundry Facilities based on gross receipts Sec. 18-5921 Massage $44.00 plus clearance from the Police Dept.Sec. 18-21122 Motion Picture / Commercial Filming refer toPlanning firstSec. 18-18123 Nursing Homes Commercial (ie. Skilled Nursing Facilities / Convalescent Home / Hospitals)Sec. 18-56a) First 3 Units $44.00 b) Each additional unit over 3 $1.00 24 Property Rental Sec. 18-56(a) For 3 units $44.00 (b) per each additional over 3 $1.00 25 Secondhand Dealers / Pawn Shops / Thrift Stores $154.00 Sec. 18-6126 Security / Private Patrol $44.00 plus clearance from the Police Dept.Sec. 18-25827 Service - Retail $44.00 plus employees Sec. 18-5728 Sidewalk Vending $44.00 for 6 months Sec. 18-47729 Solicitors (door-to-door only) Sec. 18-61(a) For 6 Months $104.00 (b) Per Day $10.00 30 Shoeshine Stand $14.00 Sec. 18-6131 Shooting Gallery / Shooting Range $104.00 plus employees Sec. 18-6132 Social Club $104.00 Sec. 18-6133 Tobacco Retailers refer toPlanning firstSec. 18-41056Page 65 of 144

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City of HemetMASTER FEE SCHEDULE - BUSINESS LICENSE FEESFee Charge Basis CodeActivity Description34 Taxi $44.00 plus clearance from the Police Dept.Sec. 18-5235 Theatre $54.00 Sec. 18-61a) Plus fee per seat for 1st 500 seats $0.10 b) Plus fee per seat over 500 seats $0.05 36 Temporary Events Sec. 18-61(a) Per day $19.00 (b) Plus fee per concession $5.00 21 Vending Machine (Intangible) based on gross receipts Sec. 18-5522 Vending Machine (Tangible) based on gross receipts Sec. 18-55FULL TIME EMPLOYEE FEEFee for Employees (based on Full Time Equivalent)NOT APPLICABLE TO CONTRACTORS OR "SPECIAL" TYPE BUSINESS LISTED IN SEC 18-6123 1-2 $10.00 24 3-6 $30.00 25 7-10 $50.00 26 11-14 $70.00 27 15-20 $100.00 28 21-30 $120.00 29 31-40 $150.00 30 41-50 $200.00 31 51+ $200.00 a) plus $5.00 for each employee over 50 in number $5.00 PART TIME EMPLOYEE FEEFee for Employees (based on Full Time Equivalent)Sec. 18-5332 1 - 5 $10.00 33 6 - 19 $30.00 34 20 - 31 $50.00 35 32 - 43 $70.00 36 44 - 61 $100.00 37 62 - 91 $120.00 38 92 - 121 $150.00 39 122 - 151 $200.00 40 152 or more $200.00 a) plus $5.00 for each employee over 50 in number $5.00 * No license required for those under 18 years of age or 65 years of age with gross income from business < $600.00** Fees listed include SB1186 tax of $457Page 66 of 144

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Schedule of Current Fees and Proposed Fees

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FEE SCHEDULE PAGEBuilding Fees 1 Fire Prevention Fees 27 Planning Fees 37 Engineering Fees 43 Public Works Fees 52 Police Fees 57 Code Enforcement Fees 59 Finance Fees 60 City Clerk Fees 61 Library Fees 62 Facility Rental Rates and Charges 63 Business License Fees 65 Table of Contents

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Unit Adjustment Note1Permit Processing Fee (Applies to All Permits Issued)$96$99CPI2Minimum Permit Fee - Commercial$433$444CPI3Minimum Permit Fee - Residential$241$247CPI4Technology Fee (% of valuation)valuation x .002valuation x .002n/a5Strong Motion Instrumentation (SMI) Fee Calculation a) Residential$0.50 or valuation x .00013$0.50 or valuation x .00013n/ab) Commercial$0.50 or valuation x .00028$0.50 or valuation x .00028n/a6Building Standards (SB 1473) Fee Calculation (Valuation)a) $1 - $25,000$1$1n/ab) Each Add'l $25,000 or fraction thereofAdd $1Add $1n/a7Certificate of Occupancya) Temporary Certificate of Occupancy$770$790CPIb) Certificate of Occupancyi) 1 - 5000 sq ft$257$263CPIii) 5001 - 25,000 sq ft$385$395CPIiii) each additional 25,000 sq ft$96$99CPI8Change of Use$385$395CPI9Change of Address$193$198CPI Permit Processing and Other FeesActivity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Unit Adjustment NotePermit Processing and Other FeesActivity DescriptionCopies, Re-Print, Change Of Contractor10Printing Scanned / Archived Drawingsactual cost plus $46per 15 min. of staff timeactual cost plus $47per 15 min. of staff timeCPI[a]11Job Card / Permit Re-Print$48$49CPIViolation Fees12Work Done Without PermitsPer Hemet Municipal Code.Per Hemet Municipal Code.n/aOther Fees13Permit / Plan Review Extension$96$99eachCPI14Planning & Fire Plan Review Processing Fee$96$99eachCPI15Planning & Fire Permit Processing Fee$96$99eachCPI16Excess Plan Review Fee (for 3rd and subsequent reviews)$193$198per hourCPI17Expedited Plan Review1.5x Base Plan Review Fee1.5x Base Plan Review Feen/a18Plan Review for Trailer, Park Model, or Mobile Home Space$238per hour[b]19Partial Inspection / Extra Inspection Fee (per inspection)$96$99eachCPI20Re-inspection Fee Per California Building Code and Hemet Municipal Code as Amended$96$99eachCPI21Missed inspection Fee$96$99eachCPI22After Hours Inspections (Overtime)$231$237per hourCPI23Records Research$193$198per hourCPI24Month or Yearly Building Permit Activity$96$99CPI25Special Inspector Registration$96$99CPI2

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Unit Adjustment NotePermit Processing and Other FeesActivity Description26Microfilm Feea) 11" x 17" or less (per page)$1$1per pagen/ab) Over 11" x 17" (per sheet)$6$6per sheetn/a27Plan Storagevaluation x .00018valuation x .00018n/a28Training Fee (% of valuation)valuation x .0003valuation x .0003n/a29Fees for Services Not Listed in this Fee Schedule (per 1/2 hour)$96$99CPI[b] Per California Housing Community Development Department.[c] California Civil Code Section 1719.[a] Printing Scanned / Archived Drawings-Price of printing service, consultant services actual fee plus $189/hour of staff time, charged in 15 minute increments, to research, review, and pick up from service. 3

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESPlan Review Fee Permit Inspection Fee Plan Review Fee Permit Inspection Fee Adjustment NoteElectrical Panel/Pedestal 1Electrical Pedestal/Panel Install or Upgrade (Max 200 AMP)$337$198CPI2Electrical Panel Install or Upgrade (Max 400 AMP)$247CPI3Electrical Pedestal Install or Upgrade (Max 200 AMP)see Title 25 CA Code of regulationsHVAC Change-Out4HVAC Change-Out (Residential)$289$296CPI5HVAC Change-Out (Commercial)a) First Unit$337$346CPIb) Each Additional Unit$48$49CPIRe-Pipe4Re-Pipe of SFR$96$433$99$444CPIReroof5Reroof Of Non Habitable Space <500 SF$289$296CPI6Reroof SFRa) <4,000 SF$385$395CPIb) <4,000 SF From Composition To Tile$144$481$148$494CPI7Reroof Commerciala) 25,000 SF or less$481$494CPIb) Each additional 25,000 SF$96$99CPI Commonly Requested Minor PermitsActivity DescriptionFees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Current Fees Proposed Fees 4

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESPlan Review Fee Permit Inspection Fee Plan Review Fee Permit Inspection Fee Adjustment NoteCommonly Requested Minor PermitsActivity DescriptionFees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Current Fees Proposed FeesSolar / Photovoltaic8Solar Streamline Permit$433$444CPI9Residential Solar / Photovoltaic Roof Mounteda) Less than 50kw$193$193$198$198CPIb) 50kw - 250kw$289$385$296$395CPIc) Above 250kW$770$963$790$988CPI10Residential Solar / Photovoltaic Ground Mounteda) Less than 50kw$289$289$296$296CPIb) 50kw - 250kw$385$481$395$494CPIc) Above 250kW$963$1,155$988$1,185CPI11Commercial Solar / Photovoltaic Roof Mounteda) Less than 50kw$247$247CPIb) 50kw - 250kw$370$494CPIc) Above 250kW$988$1,235CPI12Commercial Solar / Photovoltaic Ground Mounteda) Less than 50kw$370$370CPIb) 50kw - 250kw$494$617CPIc) Above 250kW$1,235$1,482CPI13CASMIP Fee (Equation job value*.00013)Project Valuation x .0001314Battery Storagea) First Battery$144$337$148$346CPIb) Each Additional$48$49CPI5

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESPlan Review Fee Permit Inspection Fee Plan Review Fee Permit Inspection Fee Adjustment NoteCommonly Requested Minor PermitsActivity DescriptionFees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Current Fees Proposed Fees15Battery Storage with Solar Installationa) First Battery$96$48$99$49CPIb) Each Additional$48$49CPI16Residential EV Charging Plug$96$193$99$198CPITub to Walk-In Shower17Tub To Walk In Shower$96$289$99$296CPIWall Heater Replacement18Wall Heater Residential Replacement$241$247CPIWater Heater Replacement19Water Heater Residential Replacement$144$148CPI20Hybrid Water Heater Residential Replacement$148CPIWindow Change-Out21Window Change-out$96$144$99$148CPIBlock and Retaining Walls22Block 50' or less 6' in height or less$289$289$296$296CPIa) Each additional 100'$48$49CPI23Block Wall Over 6' in height 50' in length$385$385$395$395CPIa) Each additional 100'$64$66CPI6

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESPlan Review Fee Permit Inspection Fee Plan Review Fee Permit Inspection Fee Adjustment NoteCommonly Requested Minor PermitsActivity DescriptionFees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Current Fees Proposed Fees24Retaining Wall 50' or less 6' in height or less$385$385$395$395CPIa) Each additional 100'$64$66CPI25Retaining Wall Over 6' in height 50' in length$481$481$494$494CPIa) Each additional 100'$80$82CPISpecial Inspection and Housing Assessment26Special Investigating Housing Inspectiona) Initial Unit$289$296CPIb) Per Each Additional Unit$66CPI27Housing Assessment Permit$481$494CPI 7

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESOccupancy Classification Threshold SqFt Total Base Fee Fee Per Add'l 100 SF or Fraction Thereof Total Base Fee Fee Per Add'l 100 SF or Fraction Thereof Adjustment Note 1 100 $1,925 $1,975 CPI200 $2,118 $2,173 CPI300 $2,214 $2,272 CPI400 $2,406 $2,469 CPI500 $2,599 $135 $2,667 $138 CPI1,000 $3,273 $116 $3,358 $119 CPI1,500 $3,850 $154 $3,951 $158 CPI2,000 $4,620 $231 $4,741 $237 CPI2,500 $5,775 $231 $5,926 $237 CPI3,000 $6,930 $116 $7,111 $119 CPI4,000 $8,085 $77 $8,297 $79 CPI5,000 $8,855 $58 $9,087 $59 CPI2Electrical Plan Review and Permitting, if Required 10% of Plan Review and Permit Inspection Fee 10% of Plan Review and Permit Inspection Fee n/a3Mechanical Plan Review and Permitting, if Required 10% of Plan Review and Permit Inspection Fee 10% of Plan Review and Permit Inspection Fee n/a4Plumbing Plan Review and Permitting, if Required 10% of Plan Review and Permit Inspection Fee 10% of Plan Review and Permit Inspection Fee n/a5Production Phase Units / Identical Buildings 10% of Base Plan Review Fee;100% of Base Permit Inspection Fee 10% of Base Plan Review Fee;100% of Base Permit Inspection Fee n/a [a][a] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time.* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required.** Amounts exclude City of Hemet standard Permitting fees and State of California fees.

New Construction and Residential AdditionsR3 - Single-Family, Duplex, Additional Dwelling UnitsNew Construction, Room Addition, GarageCurrent FeesProposed Fees 8

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R3 - Single-Family, Duplex, Additional Dwelling UnitsGarage/Room Conversions and Residential Remodels with Structural ImprovementsGarage/Room Conversions and Residential Remodels with Structural ImprovementsCurrent FeesProposed Fees 9

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESOccupancy Classification Threshold SqFt Total Base Fee Fee Per Add'l 100 SF or Fraction Thereof Total Base Fee Fee Per Add'l 100 SF or Fraction Thereof Adjustment Note 1 500 $5,775 $154 $5,926 $158 CPI1,000 $6,545 $125 $6,716 $128 CPI5,000 $11,550 $77 $11,852 $79 CPI10,000 $15,400 $39 $15,803 $40 CPI20,000 $19,250 $74 $19,754 $76 CPI50,000 $41,581 $62 $42,668 $63 CPI100,000 $72,381 $46 $74,274 $47 CPI2 500 $3,754 $231 $3,852 $237 CPI1,000 $4,909 $94 $5,037 $96 CPI5,000 $8,663 $58 $8,889 $59 CPI10,000 $11,550 $19 $11,852 $20 CPI25,000 $14,438 $67 $14,815 $69 CPI50,000 $31,186 $50 $32,001 $52 CPI3 500 $5,390 $116 $5,531 $119 CPI1,000 $5,968 $14 $6,124 $15 CPI5,000 $6,545 $23 $6,716 $24 CPI10,000 $7,700 $19 $7,901 $20 CPI20,000 $9,625 $37 $9,877 $38 CPI50,000 $20,790 $31 $21,334 $32 CPI100,000 $36,191 $23 $37,137 $24 CPI Commercial / Non-Residential - New Construction, Tenant Improvement, and ShellA, B, E, F, H, I, M, R4, S -Assembly; Business; Care / Assisted Living; Educational; Factory; Hazard; Institutional; Mercantile; StorageNew Construction / SF AdditionA, B, E, F, H, I, M, R1, R2, R4, S -Assembly; Business; Care / Assisted Living; Educational; Factory; Hazard; Institutional; Mercantile; Hotel/Motel; Apartment; StorageTenant ImprovementA, B, E, F, H, I, M, R4, S -Assembly; Business; Care / Assisted Living; Educational; Factory; Hazard; Institutional; Mercantile; Hotel/Motel; Apartment; StorageShell Current FeesProposed Fees
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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESOccupancy Classification Threshold SqFt Total Base Fee Fee Per Add'l 100 SF or Fraction Thereof Total Base Fee Fee Per Add'l 100 SF or Fraction Thereof Adjustment Note Commercial / Non-Residential - New Construction, Tenant Improvement, and ShellCurrent FeesProposed Fees4Electrical Plan Review and Permitting, if Required 10% of Plan Review and Permit Inspection Fee 10% of Plan Review and Permit Inspection Fee n/a5Mechanical Plan Review and Permitting, if Required 10% of Plan Review and Permit Inspection Fee 10% of Plan Review and Permit Inspection Fee n/a6Plumbing Plan Review and Permitting, if Required 10% of Plan Review and Permit Inspection Fee 10% of Plan Review and Permit Inspection Fee n/a7Projects that Include SF Addition and Tenant Improvement See Note [a] See Note [a] n/a8Foundation Only Permit See Note [b] See Note [b] n/a[b] For foundation only permits, fee shall be 25% of regularly applicable permit fee. 100% of base fees will apply when actual permit is pulled.* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required.* Amounts exclude City of Hemet standard Permitting fees and State of California fees.[a] For projects that include square footage addition and tenant improvements, fee calculated shall be 100% of the square footage addition or tenant improvement fee, whichever is greater, and 25% of the lower fee.12

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESOccupancy Classification # of Units Total Base Fee Fee Per Add'l Unit Total Base Fee Fee Per Add'l Unit Adjustment Note 1 1 - 25 $21,560 $22,124 CPI26 - 50 $42,736 $898 $43,853 $922 CPI51 - 75 $64,296 $882 $65,977 $905 CPI76 - 100 $85,471 $842 $87,706 $864 CPI101+ Units $105,684 $632 $108,447 $648 CPI2 1 - 10 $11,550 $11,852 CPI11 - 25 $29,260 $1,898 $30,026 $1,947 CPI26 - 50 $55,826 $1,171 $57,286 $1,202 CPI51 - 75 $83,931 $1,139 $86,126 $1,169 CPI76 - 100 $111,267 $1,139 $114,176 $1,169 CPI101+ Units $138,602 $854 $142,226 $877 CPI3Electrical Plan Review and Permitting, if Required 10% of Plan Review and Permit Inspection Fee 10% of Plan Review and Permit Inspection Fee n/a4Mechanical Plan Review and Permitting, if Required 10% of Plan Review and Permit Inspection Fee 10% of Plan Review and Permit Inspection Fee n/a5Plumbing Plan Review and Permitting, if Required 10% of Plan Review and Permit Inspection Fee 10% of Plan Review and Permit Inspection Fee n/a6Production Phase Units / Identical Buildings 10% of Base Plan Review Fee;100% of Base Permit Inspection Fee 10% of Base Plan Review Fee;100% of Base Permit Inspection Fee n/a [a]7Tenant Improvement or Shell See Commercial / Non-Residential Fees See Commercial / Non-Residential Fees n/a[a] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time.* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required.* Amounts exclude City of Hemet standard Permitting fees and State of California fees.

New Construction - R1 and R2 OccupanciesR1 OccupancyHotel/Motel/OtherNew Construction / SF AdditionR2 OccupancyApartment/OtherNew Construction / SF AdditionCurrent FeesProposed Fees 13

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Awning / Balcony / Carport / Patio / Deck / Screen RoomAwning / Balcony / Carport / Patio / Deck / Screen Room / Patio EnclosureCurrent FeesProposed Fees 14

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESPlan Review FeePermit Inspection FeePlan Review FeePermit Inspection FeeAdjustment NoteAccessibility Ramp1Accessibility Ramp$193$337$198$346CPICellular Antenna/Light Pole2Cellular Antenna/Light Pole$433$385$444$395CPI3Cellular Antenna/Light Pole Modification$193$241$198$247CPIChristmas Tree Lot/Pumpkin Patch/Similar Event4Christmas Tree/Pumpkin Patch$193$289$198$296CPIConstruction Trailer5Construction Trailer$337$346CPIDemolition6Demolition - Patio Cover or Room$144$148CPI7Demolition - Swimming Pool or Building$385$395CPI8Demolition - Mobile Home (per hour)$238CPI[a]Residential Building - New Door, Window, or Skylight9Door, Window or Skylight (Addition of New)$193$433$198$444CPIDrywall Repair10Drywall Repaira) Up To 1,000 SF$241$247CPIb) Each Add'l 1,000 SF or Fraction Thereof$48$49CPIEVR System Upgrade11EVR System Upgrade$289$578$296$593CPI Miscellaneous Items PermitsFees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Activity DescriptionCurrent FeesProposed Fees 15

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESPlan Review FeePermit Inspection FeePlan Review FeePermit Inspection FeeAdjustment NoteMiscellaneous Items PermitsFees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Activity DescriptionCurrent FeesProposed FeesFence Building Permit12Fence - Residential$193$241$66$148CPI13Fence - Commercial$289$385$296$395CPIFlag Pole14Flag Pole - Greater Than Or Equal To 25'$289$433$296$444CPI15Flag Pole - Less Than 25'$193$289$198$296CPIFireplace16Fireplace$193$674$198$691CPIFood Truck or Carnival Event17Food Truck or Carnival Event$193$385$198$395CPIGas Line Building Permit - Max 500'18Gas Line Building Permit - Max 500'$144$148CPIGenerator19Generatora) 10kW or less$96$144$99$148CPIb) Over 10kW$144$193$148$198CPIMeter Reset/Utility Release Residential23Meter Reset/Utility Release Residential$87$89CPI24Meter Reset/Utility Release Commercial$198Mobile Home Plan Review and Permit Fees25Standard Plan Mobile Home Park: Building Plan Check and Permit Fees (Fee Per Title 25 of California Code of Regulations)See Title 25 CA Code of RegulationsSee Title 25 CA Code of RegulationsSee Title 25 CA Code of RegulationsSee Title 25 CA Code of Regulationsn/a16

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESPlan Review FeePermit Inspection FeePlan Review FeePermit Inspection FeeAdjustment NoteMiscellaneous Items PermitsFees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Activity DescriptionCurrent FeesProposed FeesModel Home Conversion to SFR26Model Home Conversion to SFR$433$444CPIParking Lot Re-Stripe27Parking Lot Re-Stripea) 1-2 Accessible Stalls$96$144$99$148CPIb) Each Additional 2 Accessible Stalls$15$15$16$16CPISales Office and Model Home Complex for Tract28Sales Office and Model Home Complex For Tract$337$674$346$691CPISeptic System (New or Replace)29Septic System (New or Replace)$193$385$198$395CPISewer Hook Up30Sewer Hook Up$626$642CPISewer Repair31Sewer Repair$337$346CPISiding / Stucco Repair32Siding / Stucco Repair$385$395CPISigns33Wall Sign$144$144$148$148CPI34Wall Sign Illuminated$241$241$247$247CPI35Monument Sign$193$385$198$395CPI36Monument Sign Illuminated$289$433$296$444CPI37Site Signage$385$481$395$494CPI17

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESPlan Review FeePermit Inspection FeePlan Review FeePermit Inspection FeeAdjustment NoteMiscellaneous Items PermitsFees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).Activity DescriptionCurrent FeesProposed FeesSpray Booth38Spray Booth$914$481$938$494CPIStorage Racks39Storage Racksa) Storage Racks - First 100 LF$193$193$198$198CPIb) Storage Racks - Each Additional 100 LF$16$16CPISwimming Pool - Commercial40Swimming Pool - Commercial$289$1,444$296$1,482CPISwimming Pool and Spa - Residential41Swimming Pool Residential$193$866$198$889CPI42Spa/Hot Tub Above Ground$481$494CPI43Above Ground Pool$198CPITent Sale44Tent Sale No Generator$193$385$198$395CPI45Tent Sale W/Generator$241$481$247$494CPITrash Enclosure46Trash Enclosure$289$481$296$494CPIUtilities - Temporary Commercial Electrical and Gas47Utilities - Temporary Commercial Electrical and Gas$289$296CPIUtilities to Shed48Utilities To Shed Elec Plumb Gas Building Permit$96$241$99$247CPI18

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteSTAND ALONE PERMIT FEESTemporary Electrical Service1Temporary Electrical, Prior To Final$289$296CPI2Temporary Electrical W/Gas Release$385$395CPI3Temporary Power Pole$193$198CPI4Span Poles$16$16CPIALL OTHER PERMIT FEESReceptacles, Switches, Fixtures, and Outlets5Each receptacle, switch, fixture, or outlet, lights$6$7eachCPIResidential Appliances6For fixed residential appliances or receptacle outlets for same, including wall-mounted electric ovens; counter-mounted cooking tops; electric ranges; self-contained room, console or through-wall air conditions; space heater; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor-operated appliances not exceeding 1 horsepower (HP)$10$10eachCPINon-Residential Appliances7For nonresidential appliances and self-contained factory-wired, nonresidential appliances not exceeding 1 horsepower (HP), kilowatt (kW) or kilovolt-ampere (kVA) in rating, including medical and dental devices; food, beverage and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment.$10$10eachCPIPower Apparatus8Power Apparatus: Up To 1 HP, kW, Or kVA$10$10eachCPI9Power Apparatus: 1- 10 HP, kW, Or kVA$32$33eachCPI10Power Apparatus: 11 - 50 HP, kW, Or kVA$48$49eachCPI11Power Apparatus: 50 - 100 HP, kW, Or kVA$96$99eachCPI Electrical Permit FeesActivity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteElectrical Permit FeesActivity Description12Power Apparatus: > 100 HP, kW, Or kVA$144$148eachCPIBusways and Trolley13Busways-Plug In Type, Each 100 FT$10$10eachCPI14Trolly, Each 100 FT$10$10eachCPISigns, Outline Lighting and Marquees15For signs, outline lighting systems or marquees supplied from one branch circuit$48$49eachCPI16For additional branch circuits within the same sign, outline lighting system or marquee$10$10eachCPIServices (Service Change)17Service: Up To 600 Volts And 200 Amperes$48$49eachCPI18Services: Up To 600 Volts And 201-1,000 Amperes$96$99eachCPI19Service: Over 600 Volts Or Over 1,000 Amperes$144$148eachCPI20Electrical Sub-panel$148eachTemporary Power Service20Temporary Pedestal$48$49eachCPI21Temporary Distribution System$16$16eachCPI22Temporary Lighting$16$16eachCPICarnivals and Circuses23Generator$32$33eachCPI24For electrical generators and electrically drive rides$32$33eachCPI25For mechanically driven rides and walk-through attractions or displays having electric lighting$10$10eachCPI26For a system of area and booth lighting$10$10eachCPIMiscellaneous Apparatus, Conduits and Conductors21

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteElectrical Permit FeesActivity Description27For electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth. $32$33eachCPI 22

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteSTAND ALONE PERMIT FEESCommercial Hood & Duct1Commercial Hood & Duct$481$494eachCPIALL OTHER PERMIT FEESFurnaces2For the installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance, a) Up to and including 100,000 Btu/h (29.3 kW)$22$23eachCPIb) Over 100,000 Btu/h (29.3 kW)$32$33eachCPI3For the installation or relocation of each floor furnace, including vent.$22$23eachCPI4For the installation or relocation of each suspended heater, recessed wall heater or floor-mounted unit heater. $22$23eachCPIAppliance Vents5For the installation, relocation or replacement of each appliance vent installed and not included in an appliance permit. $10$10eachCPIRepairs or Additions6For the repair of, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption or evaporative cooling system, including installation of controls regulated by the Mechanical Code. $22$23eachCPIBoilers, Compressor and Absorption Systems7For the installation or relocation of each boiler or compressor or absorption a) Up to 3 HP; and including 100,000 Btu/h (29.3 kW)$22$23eachCPIb) Over 3 HP; Over 100,000 Btu/h (29.3 kW)$39$40eachCPIAir Handlers8For each air-handling units to and including 10,000 cubic feet per minute (CFM), including ducts attached thereto.$16$16eachCPI Mechanical Permit FeesActivity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteMechanical Permit FeesActivity Description9For each air-handling unit over 10,000 CFM$32$33eachCPIEvaporative Coolers10For each evaporative cooler other than portable type$16$16eachCPIVentilation and Exhaust11For each ventilation fan connected to a single duct $10$10eachCPI12For each ventilation system which is not a portion of any heating or air-conditioning system authorized by a permit$16$16eachCPI13For the installation of each hood which is served by mechanical exhaust, including the ducts for such hood. $16$16eachCPIIncinerators14For the installation or relocation of each domestic-type incinerator$32$33eachCPI15For the installation or relocation of each commercial of industrial-type incinerator$96$99eachCPIMiscellaneous16For each appliance or piece of equipment regulated by the Mechanical Code but not classed in other appliance categories, or for which other fee is listed in the table. $16$16eachCPI24

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteSTAND ALONE PERMIT FEESGas Connection / Release Prior To Final1Gas Connection Prior To Final$289$296CPI2Gas Release Prior To Final W/Elec Release$385$395CPIALL OTHER PERMIT FEESFixtures and Vents3For each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection thereof)$16$16eachCPI4For repair or alteration of drainage or vent piping$6$7eachCPISewers, Disposal Systems and Interceptors5For each residential building sewer and each trailer park sewer$48$49eachCPI6For each cesspool$48$49eachCPI7For each private sewage disposal system, ex: septic tank$96$99eachCPI8For each industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps$48$99eachCPI9Rainwater systems - per drain (inside building)$16$16eachCPIWater Piping, Water Heaters and Water Softeners10For installation, alteration, or repair of water piping or water-treating equipment, or both$6$7eachCPI11For each water heater including vent$22$23eachCPI12For each water softener$21$99eachCPIGas Piping Systems13Gas Piping: 1-4 Outlets$6$7eachCPI14Gas Piping: 5 Or More, Per Outlet$3$3eachCPIFuel Storage Tanks15Fuel Storage Tanks$66eachCPI Plumbing Permit FeesActivity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - BUILDING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NotePlumbing Permit FeesActivity DescriptionLawn Sprinklers, Vacuum Breakers and Backflow Protection Devices16For each lawn sprinkler system on any one meter, including backflow protection devices thereof$22$23eachCPI17For each backflow-protection device 2 inches and smaller$22$23eachCPI18For each backflow-protection device over 2 inches$48$49eachCPIMiscellaneous19For each appliance or piece of equipment regulated by the Plumbing Code but not classed in other appliance categories, or for which no other fee is listed in this code.$22$23eachCPI 26

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City of HemetBEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION FEESCurrent Fee Proposed Fee Charge Basis Adjustment Note1Fire Administrative Fee$80 $82 CPI2 $1 per page3Fire Plan Storage Fee (Percentage) valuation x .00018per issuance4Fire Training Fee (Percentage) valuation x .0003per issuance5Fire Permit / Plan Review Extension$99 6Fire Expedited Plan Review1.5 x base plan review fee7Defensible Space inspection$198 per hour8Fire Evacuation inspection$198 per hourFIRE PLAN REVISION FEES9Fire Plan Revision Review Fee$198 10Fire Permit Processing Fee$99 11Fire Microfilm Reproduction Feea) up to 11x17$1 per pageb) larger than 11x17$6 per pageFIRE SPECIFIC ITEMS12Water Based Fire Protection Systems (1)a) Fire Sprinkler Commercial/Multi Family/Other - New Systemi) Plan Review (up to 100 heads)$481 $494 per installationCPIii) Inspection (up to 100 heads)$578 $593 per installationCPIb) Fire Sprinkler Commercial/Multi Family/Other - Alterationi) Plan Review (up to 25 heads)$241 $247 per installationCPIii) Inspection (up to 25 heads)$289 $296 per installationCPIc) Fire Sprinkler, Per additional head - New or Alterationi) Plan Review$2 $2 per headCPIii) Inspection$2 $2 per headCPI Activity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Descriptiond) Fire Sprinkler Single Family/Duplex - New Systemi) Plan Review$385 $395 per installationCPIii) Inspection$578 $593 per installationCPIe) Fire Sprinkler Single Family/Duplex - Alteration of Existing Systemi) Plan Review$144 $148 per installationCPIii) Inspection$289 $296 per installationCPIf) Standpipei) Plan Review (per standpipe system)$385 $395 per systemCPIii) Inspection (per standpipe system)$770 $790 per systemCPIg) Fire Protection Underground Systemi) Plan Review$578 $593 eachCPIii) Inspection$770 $790 eachCPIh) Fire Pumpi) Plan Review$385 $395 eachCPIii) Inspection$385 $395 eachCPIi) Per Additional Sprinkler Riser or Hydranti) Plan Review$193 $198 eachCPIii) Inspection$385 $395 eachCPI13Fire Alarm System (1):a) Fire Alarm - New Systemi) Plan Review (up to 25 devices)$337 $346 per systemCPIii) Inspection (up to 25 devices)$481 $494 per systemCPIb) Fire Alarm - New Systemi) Plan Review (> 25 devices)$578 $593 per systemCPIii) Inspection (> 25 devices)$578 $593 per systemCPIc) Fire Alarm - Alterationi) Plan Review (up to 5 devices)$193 $198 per systemCPIii) Inspection (up to 5 devices)$289 $296 per systemCPI28

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City of HemetBEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Descriptiond) Fire Alarm - Alterationi) Plan Review (each additional device)$33 eachCPIii) Inspection (each additional device)$49 eachCPI14Fire Inspection: Global Shutdown$97 $99 CPI15Alternative Automatic Extinguishing Systems (2):a) Dry, Wet, CO2, Halon, UL 300, Clean Agent, Spray Booth, Otheri) Plan Review$289 $296 per systemCPIii) Inspection$433 $444 per systemCPI16Other Fire Construction Reviews and Inspections (2):a) LPG, Cryogenics, Compressed Gas, Medical Gas, Battery Storage Systems, Industrial Oven, High-Piled Storage, and other Fire Construction Permiti) Plan Review$481 $494 per systemCPIii) Inspection$578 $593 per systemCPIb) Emergency Responder Radio Coveragei) Plan Review & Coordination Deposit (3)$578 $593 per systemCPIii) Inspection & Coordination Deposit (3)$1,155 $1,185 per systemCPIc) Public School Access & Water Supply Plan Check (hourly) - Minimum 1 hour review deposit required (3)$193 $198 per reviewCPId) Alternative Materials & Methods of Construction (hourly) - Minimum 1 hour review deposit required (3) $193 $198 per reviewCPI17Hazardous Activities Installation/Removal Permits (4): a) Plan Review$198 per hourCPIb) Above Ground - Hazardous Materials Tank and/or Pipe Installation or $770 $790 per tank systemCPIc) Under Ground - Hazardous Materials Tank Installation, New System (1 tank)$770 $790 per tank systemCPId) Under Ground - Hazardous Materials Tank Removal (1 tank)$770 $790 per tank systemCPIe) Under Ground - Hazardous Materials Tank Pipe Installation or Removal (per additional tank)$770 $790 per tankCPIf) Above Ground Tank or Underground Tank installation or removal (per additional tank)$385 $395 per tankCPI29

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City of HemetBEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Description18Fire Code Verification:a) Operational permit Plan Review/Application Code Review and Presubmittal Planning Related Reviews (hourly) - Minimum 1/2 hour review deposit, additional time billed at hourly rate (3)$96 $99 per 1/2 hourCPIb) Operational permit inspection (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3)$193 $198 per hourCPIc) Special Events or Temporary Use Events (hourly) - Minimum 2 hour review deposit, additional time billed at hourly rate (3)$193 $198 per hourCPId) Inspection Outside of Normal Work Hours - Hourly Rate (7)$231 $237 per hourCPI19Annual Inspection:a) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (>10,000 gallons)$770 $790 per tank systemCPIb) Above Ground - Flammable / Combustible Liquid Tank and/or Pipe (<10,000 gallons)$385 $395 per tank systemCPIc) Underground Hazardous Materials Tank Inspection$722 $741 per tank systemCPId) CalARP Facility$578 $593 per siteCPI20California Fire Code Verification$193 $198 per hourCPIOTHER MISCELLANEOUS FEES21High Rise Building$241 $247 per floorCPI22Day Care Inspectiona) Residential (Child / Elderly / Community) Less Than 26 (per hour)$193 $198 per hourCPIb) Residential (Child / Elderly / Community) 26 & Over (per hour)$193 $198 per hourCPI23Detention Facilities$385 $395 per hourCPI24Educational Facilitiesa) 1 - 250 Students$184 $184 per hourn/ab) 251 - 500 Students$368 $368 per hourn/ac) > 500 Students$736 $736 per hourn/a30

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City of HemetBEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Description25Fire Clearance Inspection (5):a) Less than 500 SqFt$144 $148 per certificateCPIb) 501 - 1,000 SqFt$193 $198 per certificateCPIc) 1,001 - 3,000 SqFt$289 $296 per certificateCPId) Greater than 3,000 SqFt$529 $543 per certificateCPI26Research$96 $99 per half-hourCPI27Re-Inspection Fee$193 $198 per hourCPI28Service Required in Excess of Standard. Applies to all fees listed in schedule. See footnote (6)$193 $198 per hourCPI29Supplemental Plan Check Fee (per hour for more than two reviews)$193 $198 per hourCPI30Certificate of Occupancya) Temporary Certificate of Occupancy$144 $148 eachCPIb) Certificate of Occupancy$144 $148 eachCPI31Change of Use Inspectiona) Change of Use - 4,999 SF or Less$144 $148 each per hourCPIb) Change of Use - 5,000 - 9,999 SF$289 $296 each per hourCPIc) Change of Use 10,000 - 19,999 SF$578 $593 each per hourCPId) Change of Use 20,000 SF or greater$1,155 $1,185 each per hourCPI32New Construction Plan Check (8):a) A - Assembly$481 $494 eachCPI[a]b) B, I, M - Business, Institutional, Mercantile$385 $395 eachCPI[a]c) F, S, H - Factory, Storage, Hazardous$481 $494 eachCPI[a]d) All Tenant Improvements$289 $296 eachCPI[a]e) U - Utility Structures and Buildings$193 $198 eachCPI[a]33Technology Fee (percent of permit fee)5%5%% of feen/a34Work Without a Permit2x applicable fee2x applicable feeeachn/a31

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City of HemetBEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Description35Special Request for Fire Department Personnel Servicesa) Fire Prevention Personnel and Contract Support$193 $198 per person; per hr.CPIb) Fire Operations Staffovertime rate by rankovertime rate by rankper person; per hr.n/a36Fees for Services Not Listed in this Fee Schedule$193 $198 per person; per hr.CPIa) Departmental Hourly Rate$193 $198 per person; per hr.CPIb) Departmental Overtime Rate$231 $237 CPI37Assembly A-1, A-4, A-5 Occupancy Fire Permit$424 $435 CPI38Assembly A-2, A-3, Shell, VTI, TI Occupancy Fire Permit$224 $230 CPI39Business Fire Permit$193 $198 per each 10,000 sq ftCPI40Commercial Carport Plan Fire Permit$224 $230 CPI41Carport Commercial Fire Plan Review$224 $230 CPI42Commercial Interior Wall Addition Fire Permit$96 $99 CPI43F-2 Occupancy IIA, IIIA, VA, IV, IIB, IIIB, VB Fire Permit$433 $444 CPI44F-2 Occupancy IA, IB$224 $230 CPI45F Shell Occupancy IIA, IIB, IIIA, IIIB, VA, VB Fire Permit$241 $247 CPI46Fireworks Permit$805 $988 CPI47Generator Fire Permit$96 $99 CPI48Generator Fire Plan Review$96 $99 CPI49Hazardous Occupancy Fire Permit$1,059 $1,086 CPI50Institutional Occupancy$385 $395 CPI51Multi-Family 3+ Units Fire Permita) Up to 10 buildings$224 $230 CPIb) Each building over 10$21 $21 CPI52Multi-Family 3+ Units Fire Plan Review$333 $341 CPI32

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City of HemetBEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Description53Photovoltaic Commercial Fire Plan Review$116 $119 CPI[b]54Photovoltaic Fire Permit$116 $119 CPI[b]55Special Event Fire Permit$62 $64 CPI[c]56Tent Commercial Sale Generator Fire Permit$116 $119 CPI[c]57Tent Commercial Sale No Generator Fire Permit$96 $99 CPI[c]58Fire Tenant Improvement Plan Review Fee$224 $230 CPI59U- Occupancy - Fire Inspection "Cellular Antenna"$97 $99 CPI60Fire Inspection - Demolition Commercial$97 $99 CPI61Fire Plan Check- Hood Type I &II $193 $198 per hoodCPI62Fire Inspection-Hood Type I &II $193 $198 per hourCPI63Fire Plan Check- Backflow Preventer$193 $198 CPI64Backflow Inspection$97 $198 per half hour per hourCPI65Fire Clearance$193 $198 CPI66Fire Safety Inspection Request (form STD 850)$97 $99 CPI67False Alarm Penalties (within 12 months)a) Permittedi) First ResponseNo ChargeNo Chargen/aii) Second Response$100 $100 n/aiii) Third Response$125 $125 n/aiv) Fourth Response$150 $150 n/av) Fifth Response$175 $175 n/avi) Each Additional Response$200 $200 n/a33

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City of HemetBEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Descriptionb) Non-Permittedi) First ResponseWarningWarningn/aii) Second Response$200 $200 n/aiii) Third Response$250 $250 n/aiv) Fourth Response$300 $300 n/av) Fifth Response$350 $350 n/avi) Each Additional Response$400 $400 n/aOPERATIONAL PERMITS68Operational Permitsa) Initial Permit$193 $198 see Operational Permits WorksheetCPIb) Each Additional Permit$48 $49 see Operational Permits WorksheetCPI[a] Charged athe the same time as CUP.[b] Only for commercial properties. [c] Collected at the same time as TUP.(1) Fee includes up to two plan checks or three inspections. Additional costs to be recovered at staff hourly rate. (2) Fee includes up to two plan checks or two inspections. Additional costs to be recovered at staff hourly rate.(3) Actual costs - may also be charged by actual costs using the fully burdened hourly rates plus any outside consultant costs if applicable. Review time exceeding initial hours assumed for establishing deposit is billed at hourly rate.(4) Fee includes plan check and up to two inspections. Additional costs to be recovered at staff hourly rate.(5) Fee includes research and up to two inspections. Additional costs to be recovered at staff hourly rate.(6) Each fee listed in this schedule is based on the estimated number of hours required to perform a standard service request.The standard number of hours estimated can be calculated by dividing the fee amount by $198, the Division's fully-burdened hourly rate.For example, a fee amount of $395 assumes roughly 2 hours will be required to perform a standard request for the fee related service.Review and inspection efforts that exceed the standard number of hours used to calculate the fee by more than one hour will be billedhourly for any time spent in excess of the standard hours built into the fee.(7) Inspection outside normal work hours will require hourly fees in addition to other required fees. (8) Planning submittals for fire review and related correspondence, meetings, etc. may be charged for at hourly rate during the construction plan review.34

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City of HemetBEFORE AND AFTER ILLUSTRATION - FIRE PREVENTION FEES OPERATIONAL PERMITS CFC 105.6: Required Operational Permits The fire code official is authorized to issue operational permits for the operations set forth in 105.5.2 through 105.5.52 CodeAdditive Manufacturing 105.5.1Aerosol Products, Aerosol Cooking Spray Products and Plastic Aerosol 3 Products in excess of 500lbs 105.5.2Amusement Buildings 105.5.3Aviation Facilities 105.5.4Carnivals and Fairs 105.5.5Cellulose Nitrate Film 105.5.6Combustibles Dust-Producing Operations 105.5.7Combustible Fibers 105.5.8Compressed Gases 105.5.9Covered and Open Mall Buildings 105.5.10Cryogenic Fluids 105.5.11Cutting and Welding 105.5.12Dry Cleaning 105.5.13Energy Storage Systems 105.5.14Exhibits and Trade Shows 105.5.15Explosives 105.5.16Fire Hydrants and Valves 105.5.17Flammable and Combustibles 105.5.18Floor Finishing 105.5.19Fruit and Crop Ripening 105.5.20Fumigation and Insecticidal Fogging 105.5.21Hazardous Materials 105.5.22HPM Facilities 105.5.23High-Piled Storage 105.5.24Hot Works Operations 105.5.25Industrial Ovens 105.5.26Lumber Yards and Woodworking Plants 105.5.27Liquid-or Gas-Fueled Vehicles or Equipment in Assembly Buildings 105.5.28LP-Gas 105.5.29Magnesium 105.5.30Miscellaneous Combustible Storage 105.5.31Mobile Fueling of Hydrogen-Fueled Vehicles 105.5.32Motor Fuel-Dispensing Facilities 105.5.33Open Burning 105.5.34Open Flames and Torches 105.5.35Open Flames and candles 105.5.36Organic Coatings 105.5.37Outdoor assembly Event 105.5.38Places of Assembly 105.5.39Plant Extraction Systems 105.5.40 Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - PLANNING FEESFeeInitialDepositFeeInitialDepositCharge Basis Adjustment NoteAgreement1Density bonus Agreement$3,861$3,962CPI[a]2Development Agreementa) Agreement$20,000$20,000Depositn/a[a]b) Agreement Amendment$10,000$10,000Depositn/a[a]Application3SDR Modification - Minor (CDDR)$2,742$2,814CPI4Administrative Adjustment (Zoning standards)$1,042$1,070CPI5Administrative Usea) Permit (CDDR)$4,750$4,875CPIb) Permit Modification$2,366$2,428CPI6Adult Business Permit$9,377$9,622CPI7Alcoholic Beverage Control Review - Finding of Public Convenience or Necessity (CDDR)$2,377 $2,439CPI8Annexation $10,000$10,000Depositn/a[b]9Appealsa) Community Development Director Decision$1,668$1,711CPIb) Planning Commission Decision$1,668$1,711CPI10Certificate of Compliance (Not Including Lot Line Adjustment)$954$979CPI11Conditional Use Permit (CUP)a) Major$10,062$10,325CPIb) Minor$7,173$7,360CPIc) Modification$6,472$6,641CPI12Conditions of Approval - Amendment$3,897$3,999CPI13Conversion from Senior Housing Permit- (PC)$9,031$9,267CPI Activity DescriptionCurrent FeesProposed Fees
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City of HemetBEFORE AND AFTER ILLUSTRATION - PLANNING FEESFeeInitialDepositFeeInitialDepositCharge Basis Adjustment NoteActivity DescriptionCurrent FeesProposed Fees14Conversion to Condominiums$8,779$9,009CPI15Determination of Use (CDDR)$539$553CPI16Downtown Project Site Development Reviewa) Major - PC$3,661$3,757CPIb) Minor - CDDR$1,459$1,498CPI17Extension of Time - Community Development Director Review$2,534$2,600CPI18Extension of Time - Planning Commission Review$3,993$4,098CPI19General Plan Amendment (GPA)a) Text/Policy Change - Major$10,000$10,000Depositn/a[c]b) Text/Policy Change - Minor$5,024$5,155CPIc) Land Use or Circulation Map Change$8,000$8,000Depositn/a[d]20Habitat Acquisition and Negotiation Strategy (HANS) Application Review$2,085 $2,139CPILandscape21Landscape - Minor Or Modification Of Existing$48$193$49$198CPICPI22Landscape - Major - New Construction$193$193$198$198CPICPI23Lot Line Adjustment / Lot Merger$2,037$2,090CPI24Mobile Home Park Conversion$10,642$10,920CPI25Model Home Complex/Sales Office: Model Home Plan Complex$2,859$2,934CPI26Parcel Map Waiver$4,070$4,176CPI27Planned Community Development (PCD)$15,000$15,000Depositn/a28Planned Community Development (PCD) Amendment$5,000$5,000Depositn/a29Planned Unit Development (PUD)$10,000$10,000Depositn/a30Planned Unit Development (PUD) Amendment$5,000$5,000Depositn/a38

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City of HemetBEFORE AND AFTER ILLUSTRATION - PLANNING FEESFeeInitialDepositFeeInitialDepositCharge Basis Adjustment NoteActivity DescriptionCurrent FeesProposed Fees31Preliminary Application Review - conceptual$1,693$1,737CPI32SDR Modification - Major (PC)a) Major (PC)$3,737$3,835CPIb) Minor$1,659$1,703CPI33Sign Programa) Minor Amendment (CDDR)$882$905CPIb) Major Amendment (PC)$1,764$1,810CPI34Site Development Review (SDR) a) Minor - CDDR$7,916$8,123CPIb) Major- Commercial/industrial (PC)$11,661$11,966Base Fee Plus $15.00 per acreCPIc) Auto Center Review$4,924$5,053CPI35Site Development Review Major- residential (PC)$11,661$11,966Base Fee Plus $10.00 per unitCPI36Small Group Home Permit$1,497$1,536CPI37Specific Plan$20,000$20,000Depositn/a[c]38Specific Plan Amendment$10,000$10,000Depositn/a[c]39Sphere Of Influence Amendment$15,000$15,000Depositn/a[c]40Subdivisiona) Reversion to acreage/lot merger$4,956$5,085CPIb) Amended Final Map$5,256$5,394CPI41Substantial Conformance Determination (Subdivision, SDR,CUP) (CDDR)$5,517 $5,661CPI42Tentative Map Revision/Resubmittal$7,169$7,356CPI43Tentative Parcel Mapa) Commercial/Industrial$8,596$8,821CPIb) Residential$7,305$7,496CPI39

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City of HemetBEFORE AND AFTER ILLUSTRATION - PLANNING FEESFeeInitialDepositFeeInitialDepositCharge Basis Adjustment NoteActivity DescriptionCurrent FeesProposed Fees44Tentative Tract Mapa) Condominium or Conveyance$10,545$10,821Base Fee + $15/acreCPIb) Residential$13,095$13,437Base Fee + $15/lotCPI45Variance (Major)$4,587$4,707CPI46Vesting Tentative Tract MapActual Cost @ FBHR[c]47Zone Change - map designation$9,237$9,479Plus GIS mapping feeCPI[e]48Zoning Verification Letter$313$321CPI49Zoning Ordinance Amendment $3,000$3,000Depositn/a[c]Direct Cost50Public Hearing Noticea) Ad Publication$361$370CPIb) Mail Out$417$428Plus postage costsCPIPermit51Home Occupation Permit$104$107CPI52Homemade Food Operatora) Permit$243$250CPIb) Annual Renewal$104$107CPI53Permanent Sign Permit$208$214CPI54Temporary Sign/Banner Permit$104$107CPI40

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City of HemetBEFORE AND AFTER ILLUSTRATION - PLANNING FEESFeeInitialDepositFeeInitialDepositCharge Basis Adjustment NoteActivity DescriptionCurrent FeesProposed Fees55Temporary Use Permita) Permit$417$428Plus cost for inspections, if needed CPIb) Permit for Non-ProfitCouncil Determination for no cost recovery for processing56Onsite Landscape Permita) Initial Sheet$1,925CPIb) Each Additional Sheet$856CPI$107CPI$107CPIProfessional Services57City Attorney Review/Meeting TimeFBHRFBHRDepositn/a58Planning Division Hourly Rate for other servicesActual CostActual CostDepositn/a[c]59Planning Research FeeActual CostActual CostDepositn/a[c]Review60Airport Compatibility Study Review$1,094$1,123CPI61Airport Influence Area Review$417$428CPITechnical Review62GIS - Mapping Fee$225$230Base Fee + $10/acreCPI63Mitigation Monitoring$2,000$2,000Depositn/a[c]64Technical Study reviewDeposit for FBHR - I hour minimum41

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City of HemetBEFORE AND AFTER ILLUSTRATION - PLANNING FEESFeeInitialDepositFeeInitialDepositCharge Basis Adjustment NoteActivity DescriptionCurrent FeesProposed Fees65CEQAa) Categorical Exemption$313$321CPIb) Environmental Impact Report$20,000$20,000Depositn/a[f]c) Initial Study w/Mitigated Negative Declaration$5,000$5,000Depositn/a[f]d) Initial Study w/Negative Declaration$2,000$2,000Depositn/a[f]66Building Plan Check$104$107CPI67Planning Final Inspection$417$428CPI68Sidewalk Vendor Permit$417$428CPI69Food Truck Permit$417$428CPI70Commercial Cannabis Permit$10,227$10,494CPI71Special Events Permit$208$214CPI71Scanning Fee$40$40n/a72Fees for Services Not Listed in this Fee Schedulea) In-house Planning personnel$208$214per person; per hr.CPIb) Contract Service SupportActual CostActual Costpassthrough of actual costn/a73Metal Storage Container$467$479CPI[a] Plus city attorney costs at fully burdened hourly rate. [b] Full cost deposit for staff time + deposit for city attorney time (minimum $10,000.00 + GIS mapping fee).[c] Actual cost at fully burdened hourly rate.[d] Deposit for full cost plus GIS mapping fee.[e] Plus GIS mapping fee.[f] Full cost deposit + staff time deposit at 20% of contract amount + deposit for city attorney time.[g] California Civil Code Section 1719.42

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City of HemetBEFORE AND AFTER ILLUSTRATION - ENGINEERING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteLand Subdivision1 Parcel Map:a) Final Parcel Map (up to 3 reviews)i) Initial Sheet $4,500 $4,617 CPIii) Each Additional Sheet $1,350 $1,385 CPIb) Final Parcel Map - Amendmenti) Initial Sheet $3,262 $3,348 CPIii) Each Additional Sheet $900 $923 CPIc) Substantial Conformance Reviewi) Initial Sheet $2,700 $2,770 CPIii) Each Additional Sheet $900 $923 CPI2 Tract Map: (up to 3 reviews)a) Final Tract Mapi) Initial Sheet $5,850 $6,003 CPIii) Each Additional Sheet $1,800 $1,847 CPIb) Final Tract Map - Amendmenti) Initial Sheet $3,487 $3,578 CPIii) Each Additional Sheet $1,012 $1,039 CPIc) Substantial Conformance Reviewi) Initial Sheet $3,150 $3,232 CPIii) Each Additional Sheet $1,350 $1,385 CPI3 Reversion to Acreage: (up to 3 reviews)a) Initial Sheet $4,500 $4,617 CPIb) Each Additional Sheet $900 $923 CPI4Lot Line Adjustment/Parcel Merger (up to 3 reviews)a) Lot Line Adjustment $2,700 $2,770 CPIb) Parcel Merger $2,700 $2,770 CPI Activity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - ENGINEERING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Description5Street Dedication/Vacationa) Summary$6,300$6,464CPIb) Detailed$8,325$8,542CPI6Land Survey (up to 3 reviews)a) Record of Survey $4,500 $4,617 CPIb) Certificate of Correction $1,800 $1,847 CPIGrading / Project Improvements7 Plan Review (First 3 Reviews):a) Mass Grading / Stockpilei) Initial Sheet $675 $693 CPIii) Each Additional Sheet $225 $231 CPIiii) Revisions - Initial Sheet $112 $115 CPIiv) Revisions - Each Additional Sheet $112 $115 CPIb) Rough Gradingi) Initial Sheet $1,856 $1,905 CPIii) Each Additional Sheet $1,012 $1,039 CPIiii) Revisions - Initial Sheet $1,575 $1,616 CPIiv) Revisions - Each Additional Sheet $1,125 $1,154 CPIc) Precise Grading - Commerciali) Preliminary Grading Plana) Initial Sheet $1,501 CPIb) Each Additional Sheet $1,212 CPIii) Initial Sheet $2,025 $2,078 CPIiii) Each Additional Sheet $1,575 $1,616 CPIiv) Revisions - Initial Sheet $1,350 $1,385 CPIv) Revisions - Each Additional Sheet $1,125 $1,154 CPI44

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City of HemetBEFORE AND AFTER ILLUSTRATION - ENGINEERING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Descriptiond) Precise Grading - Tract Homesi) Preliminary Grading Plana) Initial Sheet $635 CPIb) Each Additional Sheet $231 CPIii) Initial Sheet $1,462 $1,501 CPIIii) Each Additional Sheet $450 $462 CPIiv) Revisions - Initial Sheet $787 $808 CPIv) Revisions - Each Additional Sheet $281 $289 CPIe) Precise Gradingi) Precise Grading - Infill Home $1,125 $1,154 CPIii) Precise Grading - Custom Home $1,350 $1,385 CPIf) PM 10 (Fugitive Dust Control)i) PM 10 Packet $562 $577 CPIii) PM 10 Full Size Plan $900 $923 CPIiii) Revisions - Packet $450 $462 CPIiv) Revisions - Full Size Plan $337 $346 CPIg) Street Improvementsi) Initial Sheet $2,025 $2,078 CPIii) Each Additional Sheet $900 $923 CPIiii) Revisions - Initial Sheet $1,350 $1,385 CPIiv) Revisions - Each Additional Sheet $675 $693 CPIh) Storm Draini) Initial Sheet $2,025 $2,078 CPIii) Each Additional Sheet $900 $923 CPIiii) Revisions - Initial Sheet $1,350 $1,385 CPIiv) Revisions - Each Additional Sheet $675 $693 CPIi) Signing and Stripingi) Initial Sheet $1,800 $1,847 CPIii) Each Additional Sheet $900 $923 CPIiii) Revisions - Initial Sheet $1,575 $1,616 CPIiv) Revisions - Each Additional Sheet $900 $923 CPI45

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City of HemetBEFORE AND AFTER ILLUSTRATION - ENGINEERING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Descriptionj) Traffic Signali) Initial Sheet $2,700 $2,770 CPIii) Each Additional Sheet $1,350 $1,385 CPIiii) Revisions - Initial Sheet $1,125 $1,154 CPIiv) Revisions - Each Additional Sheet $675 $693 CPIk) Sidewalk (when submitted separately from grading plan)i) Initial Sheet $675 $693 CPIii) Each Additional Sheet $337 $346 CPIiii) Revisions - Initial Sheet $900 $923 CPIiv) Revisions - Each Additional Sheet $450 $462 CPIl) Traffic Control Plan $675 $693 CPIm) Record Drawings Reviewi) Initial Sheet $1,125 $1,154 CPIii) Each Additional Sheet $225 $231 CPIn) Hydrology Report $2,700 $2,770 CPIi) Preliminary Hydrology Report $2,500 $2,565 CPIii) Revisions $1,125 $1,154 CPIo) Traffic Study $2,700 $2,770 CPIp) Traffic Letter $450 $462 CPIq) Water Quality Mgmt. Plan Report (WQMP) $2,700 $2,770 CPIi) Preliminary WQMP Report $2,000 $2,052 CPIii) Revisions $1,125 $1,154 CPIr) Stormwater Pollution Prevention Plan (SWPPP) $675 $693 CPIi) Revisions $225 $231 CPIs) Sewer and Water - Onsite or Offsitei) Initial Sheet $1,125 $1,154 CPIii) Each Additional Sheet $450 $462 CPIiii) Revisions - Initial Sheet $112 $115 CPIiv) Revisions - Each Additional Sheet $112 $115 CPI8Plan Review (per review>3 Reviews)$225$231per hourCPI46

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City of HemetBEFORE AND AFTER ILLUSTRATION - ENGINEERING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Description9Expedited Plan Review Fee1.5x fee1.5x feen/a[a]10Offsite Landscape Review Feea) Initial Sheet$2,025$2,078CPIb) Each Additional Sheet$900$923CPIc) Revisions - Initial Sheet$112$115CPId) Revisions - Each Additional Sheet$112$115CPI11Street Light Review Feea) Initial Sheet$1,800$1,847CPIb) Each Additional Sheet$900$923CPIc) Revisions - Initial Sheet$112$115CPId) Revisions - Each Additional Sheet$112$115CPI12Building Submittal Review Fee$225$231per hourCPI13Easementsa) Dedication/Quitclaim$3,150$3,232CPIb) Vacation$4,050$4,156CPI14Centerline Ties Review$1,800$1,847CPI15Import/Export Fee$0.35$0.35per cubic yardn/a16Special Financing District Formation (LMD, CFD, Etc.)$30,000$30,000Depositn/a[b]17Permit Inspection (per permit)a) Minor Encroachment Work Inspection Encroachment Permit Inspectioni) First Two Days$417 $428 CPIii) Each Additional Day $231 CPIb) Mass Grading / Stockpilei) Per 1,000 CY $167 $171 CPIc) Rough Gradingi) First 3 Acres $833 $855 CPIii) Each Additional Acre $125 $128 CPI47

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City of HemetBEFORE AND AFTER ILLUSTRATION - ENGINEERING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Descriptiond) Precise Gradingi) Single Family Infill Lot $500 $513 CPIii) Single Family Custom Home Lot$667$684CPIiii) Tract Home (per lot) $333 $342 CPIiv) All Othersa) Without Rough Gradingi) First 3 Acres $833 $855 CPIii) Each Additional Acre $167 $171 CPIb) Subsequent to Rough Gradingi) First 3 Acres $500 $513 CPIii) Each Additional Acre $83 $86 CPIe) Sewer and Water - Private On Site $250 $257 CPIf) All Other (Including Public Improvements and Private Street Improvements)i) Engineer's Estimate - for first $250,000a) Minimum Fee $1,333 $1,368 CPIb) Percent of Engineer's Estimate 6% 6% n/aii) Engineer's Estimate - for next $250,000a) Base Fee $13,666 $14,023 CPIb) plus, Percent of Engineer's Estimate > $250,000 3% 3% n/aiii) Engineer's Estimate - for amount exceeding $500,000a) Base Fee $22,331 $22,915 CPIb) plus, Percent of Engineer's Estimate > $500,000 2% 2% n/ag) PM10 (per year)i) Single Family Infill Lot <10,000 Sq Ft $667 $684 CPI [c]ii) > 10,000 Sq Ft - < 10 Acres $2,000 $2,052 CPI [c] , [d]iii) 10 - 50 Acres $3,000 $3,078 CPI [c] , [d]iv) 51 - 200 Acres $4,000 $4,104 CPI [c] , [d]v) > 200 Acres $5,000 $5,130 CPI [c] , [d]h) Night Work (per night) $1,333 $1,368 CPIi) Excess Inspection / Missed Inspection / Re-Inspection / Re-Call Compliance Inspections$167 $171 per hour CPI48

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City of HemetBEFORE AND AFTER ILLUSTRATION - ENGINEERING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Descriptionj) Stop Work Notice Release$500$513CPIk) Final Inspection/Acceptancei) Single Family Lot <10,000 Sq Ft $164 $169 CPI [h]ii) > 10,000 Sq Ft - < 2 Acres $493 $506 CPI [i]ii) > 2 Acres - < 10 Acres $658 $675 CPI [i]iii) > 10 - < 50 Acres $986 $1,012 CPI [i]iv) > 50 - 200 Acres $1,315 $1,350 CPI [i]v) > 200 Acres $1,644 $1,687 CPI [i]18Encroachment Permitsa) Minor Encroachment Work Inspection$417a) Street Improvements - Off-Sitei) Up to 500 LF $658 $675 CPI [e]ii) 500 - 1,000 LF $986 $1,012 CPI [e] , [f]iii) Each Additional 1,000 LF $658 $675 CPI [e] , [f]b) Storm Drain Linei) Up to 500 LF $1,315 $1,350 CPIii) 500 - 1,000 LF $2,302 $2,362 CPI [f]iii) Each Additional 1,000 LF $986 $1,012 CPI [f]c) Storm Drain Inlet/Outlet Structuresi) Up to 5 $658 $675 CPIii) Each Additional $164 $169 CPId) Off-site Signing and Stripingi) Up to 500 LF $658 $675 CPI [g]ii) 500 - 1,000 LF $1,315 $1,350 CPI [f] , [g]iii) Each Additional 1,000 LF $247 $253 CPI [f] , [g]e) Traffic Signal $2,630 $2,699 CPIf) Bond Reduction Request$1,89149

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City of HemetBEFORE AND AFTER ILLUSTRATION - ENGINEERING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Descriptiong) Traffic Controli) Up to Two Consecutive Days $206 $211 CPI [j]ii) Three - Five Consecutive Days $493 $506 CPIiii) Each Additional Consecutive Day (Up to 10 Days)$123$127CPIiv) 11+ Days (Up to 60 Calendar Days Max) $1,644 $1,687 CPIh) Cut/Bore/Vault/Pot Hole $329 $337 CPIi) Drivewayi) Residential $206 $211 CPIii) Commercial $658 $675 CPIj) Excavation / Trenchingi) First 100 LF $493 $506 CPIii) Each Additional 100 LF $82 $84 CPIk) Sidewalki) Up to 20 Lineal Feet $123 $127 CPIii) 20 - 100 Lineal Feet $164 $169 CPIiii) Each Additional 100 Lineal Feet $164 $169 CPIm) Night Work (per night)$1,333n) Excess Inspection / Missed Inspection / Re-Inspection / Re-Call Compliance Inspections$167o) Stop Work Notice Release$50019Research/Administrativea) Subdivision Improvement Agreement (SIA) $1,973 $2,024 CPIb) SIA - Time Extension $1,151 $1,181 CPIc) Assignment & Assumptions Agreement $2,137 $2,193 CPId) Flood Plaini) Research/FEMA App $493 $506 CPIii) Community Acknowledgement Form $247 $253 CPIe) Bid Protest Review $1,315 $1,350 CPIf) Bond Reduction Request $1,891 $1,940 CPIg) Misc Research (per request, per hour) $164 $169 CPI [k]h) Misc Covenant Review & Approval $411 $422 CPI50

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City of HemetBEFORE AND AFTER ILLUSTRATION - ENGINEERING FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Descriptioni) CC&R Review (per request)$2,630$2,699CPIj) Streetlight Application Review and Covenant $411 $422 CPI20Reactivation of Permita) Reactivation of an Expired Minor Permit $164 $169 CPI [l]b) Reactivation of an Expired Major Permit $329 $337 CPI [l]21Technology Enhancement Fee (percent of permit fee)5% 5% n/a22Transportation Permitsa) Annual $90 $90 n/ab) Single Event $16 $16 n/a23Plan Review - Water and Sewera) Residential Tract - per 500 LF Water$112$115CPIb) Residential Tract - per 500 LF Sewer$112$115CPI24 Fees for Services Not Listed in this Fee Schedule $225 $231 per person; per hr. CPI[a] Expedited Plan Review request is subject to City Engineer approval. It is dependent on staff availability and workload.[b] Deposit amount may be adjusted based on consultant estimate.[c] For PM10 annual permit.[d] Fee generally assumes one inspection per month. Additional inspections billed using re-inspection fee.[e] Includes, curb, gutter, and sidewalk. Excludes driveways.[f] Rounded up to nearest thousand feet.[g] Footage based on centerline street length.[h] Includes tract single family homes, does not include tract final.[i] Includes tract finals.[j] Permanent patching of pavement at same location will count as a subsequent consecutive day.[k] Estimate provided up front. [l] Assumes no changes to original permit.51

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City of HemetBEFORE AND AFTER ILLUSTRATION - PUBLIC WORKS - PUBLIC WATER UTILITY SERVICES FEESCurrent Fee Proposed Fee Adjustment Note1Utility account set up$44$45CPI2Shut Off Noticea) First Unit$50$50n/ab) Each Additional Unit$11$12CPI3Delinquent Shut-Off/Reconnecta) Low Incomei) During normal work hours$57$58CPIii) After normal work hours$142$146CPIb) All Othersi) During normal hours (Before 3pm)$85$88CPIii) After normal hours (After 3pm)$262$268CPI4Temporary Construction Water Metera) Temporary Construction Water Meter$141, plus cost of water; $1,200 deposit for meter and water$145, plus cost of water; $1,200 deposit for meter and waterCPIb) Temporary Construction Water Meter and Backflow device with test$228, plus cost of water; $2,200 deposit for meter and water$234, plus cost of water; $2,200 deposit for meter and waterCPIc) Temporary Construction Meter Relocation$90$93CPId) Temporary Construction Meter and backflow Device with Test Relocation$253$259CPI Activity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - PUBLIC WORKS - PUBLIC WATER UTILITY SERVICES FEESCurrent Fee Proposed Fee Adjustment NoteActivity Description5Temporary Service$64$65CPI6Water Turn-On/Turn-Off by Customer Request - Out of Schedulea) During normal work hours (Before 3pm)$57$58CPIb) After normal work hours (After 3pm)$142$146CPI7Illegal Reconnecta) Broken Lock$114$117CPIb) Removal of Meter w/ plug$114$117CPIc) Removal of Jumper$114$117CPI8Meter Purchasea) 5/8" x 3/4"Actual CostActual Costn/ab) 1"Actual CostActual Costn/ac) 2"Actual CostActual Costn/ad) Larger than 2"Actual CostActual Costn/a9Backflow Testing Program - Annual Feesa) Backflow device inspection (new/replaced)$144$148CPIb) Backflow Inspection and Test$234$241CPIc) Backflow non-compliance test$307$315CPId) Backflow non-compliance shut-off$289$296CPI10Fire Flow Testing for New Fire Services$180$185CPI53

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City of HemetBEFORE AND AFTER ILLUSTRATION - PUBLIC WORKS - PUBLIC WATER UTILITY SERVICES FEESCurrent Fee Proposed Fee Adjustment NoteActivity Description11Meter Testinga) 5/8" to 1"$120$123CPIb) 1.5" or 2"$157$161CPIc) Larger than 2"$157$161CPI12Collection Agency Processing$50$50n/a13Dye Test$193$198CPI14Utility Connections (Water & Sewer)a) Plan Review$409$420CPIb) Inspection$394$404CPI15Fees for Services Not Listed in this Fee Schedulea) Maint Worker II$118$121CPI[b]b) Water/Fin. - Cust Serv Rep$131$134CPI[b]c) Water Quality/Conservation$148$152CPI[b]d) Backflow Cross-Connection$144$148CPI[b]e) Water Customer Service Field$124$127CPI[b][a] California Civil Code Section 1719.[b] Per person, per hour.54

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City of HemetBEFORE AND AFTER ILLUSTRATION - PUBLIC WORKS - MAINTENANCE FEESCurrent Fee Proposed Fee Adjustment Note1Banner Installation and Removala) Banner (Across Street)$270$277CPI[a]b) Pennants/Flag Banners (per pole)$229$235CPI[b]2Graffiti Removala) Up to 250 SF$211$216CPIb) Each Additional 100 SF$24$25CPI3Response and cleanup of sewer spills, spills affecting the storm drains, nuisance abatement, etc.Actual Cost Actual Cost n/a [c]4NPDES Ongoing Inspection Feea) Industriali) High Priority$301$309CPI[d]ii) Medium Priority$301$309CPI[d]b) Commerciali) High Priority$247$253CPI[d]ii) Medium Priority$247$253CPI[d]iii) Low Priority$211$216CPI[d]c) Restauranti) High Priority$247$253CPI[d]ii) Medium Priority$247$253CPI[d]iii) Low Priority$211$216CPI[d]d) Construction Activities Inspectione) Re-inspections$211$216CPI[d]f) Post Construction BMPs$337$346CPI[d]g) Admin Feen/a$40CPI5Self Haul Permit$312$320CPI6NPDES Construction Activities Inspection $115$118CPI7Equipment Supplied by CitySee Caltrans rate scheduleSee Caltrans rate schedulen/a[e]8Fees for Services Not Listed in this Fee Schedule$137$141CPI[f] Activity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - PUBLIC WORKS - MAINTENANCE FEESCurrent Fee Proposed Fee Adjustment NoteActivity Description[a] Banner to be provided to City by fee payer.[b] Fee amount per pole includes cost of materials. [c] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [d] Per inspection.[e] fema.gov/assistance/public/schedule-equipment-rates[f] Billed at fully-burdened hourly rate of staff providing services. 56

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City of HemetBEFORE AND AFTER ILLUSTRATION - POLICE FEESCurrent Fee Proposed Fee Charge Basis Adjustment Note1DUI Accident Investigationdirect costs +staff FBHRdirect costs +staff FBHRFBHR + testing costsn/a2Crime Scene Photo Reproduction (digital only, no paper reproduction)$37$38CPI[a]3 Concealed Weapons Investigation $52 $52plus vendor costsn/a[a]4 False 911 calls $100 $100n/a5Civil SubpoenasMaximum Allowed by LawMaximum Allowed by Lawper hour; per person; per milen/a6Massage Establishment Inspection$200$350CPI7 Firearms Dealers $40 $60CPI8Photographs (Digital Media)$29$29n/a[a]9Citation Sign-Off (Non Hemet PD citation)$26$26n/a10 Duplicate Citations $6 $6n/a11 Massage Technician/Establishment Hearing $365 $374CPI12 Gun Storage Admin Fee $50 $50n/a13 Storage of Vendor Equipment or Products $50 $50n/a14 Police Report - Non-Collision Report $10 $20n/a[b]15 Police Report - Call for Service $5 $5n/a[a]16 Police Report - Traffic Collision w / narrative $32 $32n/a[a]17 Police Report - Traffic Collision without narrative $15 $15n/a[a]18 Agency Live-scan fee $35 $35n/a[a]19 Subpoena Feea) Clerical Retrieval $24 $24per hourn/a[c]b) Copies up to 8.5 x 14 $0.10 $0.10per pagen/a[c]20Bicycle License$8$8for 3 yearsn/a[a] Activity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - POLICE FEESCurrent Fee Proposed Fee Charge Basis Adjustment NoteActivity Description21Repossession Fee$15$15n/a[a]22VIN Verification$40$40n/a[a]23Vehicle Impound Fee$200$225n/a[d]24Statistical Report (per location)$10$10n/a[a]25Clearance Letter$35$35n/a[a]26Witness Fee (Civil)$275$275per person; per dayn/a[e]27HPD Inspection/Admin Processing - Ice Cream / Food Truck Vendors$80$120per cart / vehicleCPI[f]282nd Hand Dealer / Pawn Broker - HPD Clerical/Admin DOJ License Processing Recovery$60 $62per licenseCPI[f]29Fees for Services Not Listed in this Fee ScheduleVariesVariesper person;per hourn/a[g]30Bingo Permit Background Check$50$50limited by staten/a[a] Per Resolution 3891.[b] Per California Government Code 7922.530(a).[c] Per California Evidence Code Section 1563.[d] Per California Vehicle Code 22850.5.[e] Per Government Code 68097.2[f] Does not include business license fees.[g] Billed at fully-burdened hourly rate of staff providing services.58

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City of HemetBEFORE AND AFTER ILLUSTRATION - CODE ENFORCEMENT FEESCurrent Fee Proposed Fee Charge Basis Adjustment Note1Foreclosurea) Registration$439$451CPIb) Foreclosure Re-registration$168$173CPI2Garage Sale Permit$20$20n/a3Abandoned Vehicle Removal$144$148CPI4Boarding Permit$420CPI5Boarding Permit Extension$84CPI6Vacant Property Registrationa) Registration fee$420CPIb) Renewal$168CPI7Citations for Non-Compliance a) Downtown Commercial Zoned Propertiesi) 1st Notice of Violation$2,500[a]ii) 2nd Notice of Violation$5,000[a]iii) 3rd Notice of Violation and Subsequent Violation$25,000[a]b) All Other Propertiesi) 1st Notice of Violation$100[a]ii) 2nd Notice of Violation$200[a]iii) 3rd Notice of Violation and Subsequent Violation$500[a]7Code Enforcement Inspection (per hour)$164$168per hourCPI[a] Citation Penalty Schedule: Enforcement 14-511 (c)(2).

Activity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - FINANCECurrent Fee Proposed Fee Charge Basis Adjustment Note1Credit Card Transaction Processing Fee3%varies [a] 2eCheck Transaction Fee$1.95 3eCheck Rejects$5 4 Non-Sufficient Funds Processing a) First$25 $25 Each n/a [b] b) Each Additional$35 $35 Each n/a [b] 5 Copy or Replacement of Business License$5 $5 Each n/a [a] Minimum $2.50 or 3.95%, whichever is greater. Subject to change based on terms with credit card service provider. [b] California Civil Code Section 1719.Activity Description 60

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City of HemetBEFORE AND AFTER ILLUSTRATION - CITY CLERKCurrent Fee Proposed Fee Charge Basis Adjustment Note1Copying and Printing Servicea) Documents 8.5" x 14" or less (per single-sided page)$0.10 $0.10 per pagen/ab) Oversize DocumentsActual CostActual Costn/a2Digital Media Fee$10 $10 n/a[a]3Research Service$24 $24 per hourn/a4Minute/Agenda Mailing Servicea) With Stamped Envelopes Provided by Requestor$88 $88 n/ab) Without Stamped Envelope Provided by Requestor$112 $112 n/a5Subpoena Document Preparation and Witness FeesMaximum Allowed by LawMaximum Allowed by Lawper hour, per mile, per personn/a6Fee for Services Not Otherwise Specified$106 $109 per hourCPI[a] Applies when digital media device provided by City.Activity Description 61

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City of HemetBEFORE AND AFTER ILLUSTRATION - LIBRARYCurrent Fee Proposed Fee Charge Basis Adjustment Note1Late fees for all materials$0.50 $0.50 Per day n/a2Maximum late fees for all material$10 $10 Per item n/a3Replacement fees$10 processing feeplus cost of materials$10 processing feeplus cost of materials Per item n/a4Copies and printing a) Black and white$0.15 $0.15 Per page n/ab) Color$0.35 $0.35 Per page n/a5Public fax - Nationala) First page$1.75 $1.75 Per page n/ab) Each Add'l page$1.00 $1.00 Per page n/a6Public fax - Internationala) First page$3.95 $3.95 Per page n/ab) Each Add'l page$3.45 $3.45 Per page n/a7Collection agency fees$15 $15 Per Account n/a8Replacement Card$3 $3 n/a9Visitors Card$5 $5 n/a10Buying Computer Time (additional time)$8 $8 Per hour n/a11Study Room$5 $5 Per Hour n/a12Passport processing$35 $35 Set by Dept of State n/a Activity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - CURRENT SCHEDULE OF FACILITY RENTAL RATES AND CHARGESReservation FeeFacility Setup / Teardown FeeFacility Attendant FeeCleaning / Damage DepositAdjustment Note1Conference Room Rental$55 for up to 3 hours;$25 each additional hourNo ChargeNo Chargen/an/a[a]2Hall Rental$525 for up to 3 hours;$125 each additional hour$150 per rental$35 per hour$500 per rentaln/a[a]3Kitchen Use Fee (in addition to base rental fee)$25 per hourn/a4Dance Floor Use Fee (in addition to base rental fee)$300 flat fee per usen/a5Patio Use Fee (in addition to base rental fee)$75 per hourn/a[a] The City reserves the right to collect additional amounts to cover all costs of cleaning, repair, and damage.Activity Description 63

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City of HemetBEFORE AND AFTER ILLUSTRATION - PROPOSED SCHEDULE OF FACILITY RENTAL RATES AND CHARGESReservation FeeFacility Setup / Teardown FeeFacility Attendant FeeCleaning / Damage DepositAdjustment Note1Conference Room Rental$55 for up to 3 hours;$25 each additional hourNo ChargeNo Chargen/an/a[a]2Hall Rental$525 for up to 3 hours;$125 each additional hour$150 per rental$38 per hour$500 per rentaln/a[a] [b]3Kitchen Use Fee (in addition to base rental fee)$25 per hourn/a4Dance Floor Use Fee (in addition to base rental fee)$300 flat fee per usen/a5Patio Use Fee (in addition to base rental fee)$75 per hourn/a[a] The City reserves the right to collect additional amounts to cover all costs of cleaning, repair, and damage.[b] Rental times include your setup and tear down. Activity Description 64

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUSINESS LICENSE FEESCurrent Fee Proposed Fee Charge Basis Adjustment Code1Adult Businessesrefer to Planning firstrefer to Planning firstn/aSec. 18-3512Advertising billboards$154.00 $154.00 per board facen/aSec. 18-613Amusement, recreation, entertainmentSec. 18-61(a) any coin operated game$44.00 $44.00 n/ai) Plus fee per non-coin operated game$5.00 $5.00 n/a(b) spectator events$19.00 $19.00 per dayn/ai) Plus fee per concession show$5.00 $5.00 per dayn/a4Billiards / Pool Halls$44.00 $44.00 n/aSec. 18-61a) Plus Fee per table$5.00 $5.00 plus employeesn/a5Bingo$44.00 $44.00 plus clearance from the Police Dept.n/aSec. 18-1216Booth Rental$29.00 $29.00 n/a7Bowling Alley$104.00 $104.00 plus employeesn/aSec. 18-61a) Plus fee per alley in excess of 3 alleys$12.00 $12.00 n/a8Boxing and Wrestling$54.00 Sec. 18-619Carnival / Circus / FairSec. 18-61(a) 1st Day$204.00 $204.00 n/a(b) Each Succeeding Day$100.00 $100.00 n/a10Child CareSec. 18-59(a) 6 or lessnot requirednot requiredn/a(b) 7 or more$44.00 $44.00 n/a10Child Care Facilities (commercial only)$44.00 Sec. 18-59 Activity Description
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City of HemetBEFORE AND AFTER ILLUSTRATION - BUSINESS LICENSE FEESCurrent Fee Proposed Fee Charge Basis Adjustment CodeActivity Description11ContractorSec. 18-60(a) General - A or B(i) per year, or$84.00 $84.00 n/a(ii) 1 Job Only$44.00 $44.00 n/a(b) Sub - C(i) per year, or$64.00 $64.00 n/a(ii) 1 Job Only$34.00 $34.00 n/a12Delivery Vehiclesbased on gross vehicle weightbased on gross vehicle weightn/aSec. 19-5413Farmer's MarketSec. 18-61(a) Per Day$19.00 $19.00 n/a(b) Plus fee per concession$6.00 $6.00 n/a14Vending - Food Vehicle Food Truck$104.00 $104.00 n/aSec. 18-6115Gardener$44.00 n/aSec. 18-61a) 1 person & 1 vehicle$20.00 n/aSec. 18-61b) More than 1 person & 1 vehicle$44.00 n/aSec. 18-6116Gas Station$64.00 $64.00 plus employeesn/aSec. 18-6117Handbills, advertising samples$254.00 $254.00 n/aSec. 18-61(a) Plus per person$25.00 $25.00 n/a(b) Plus per day$25.00 $25.00 n/a18Handyman$20.00 $20.00 n/aSec. 18-6119Ice Cream Truck$104.00 $104.00 per vehiclen/aSec. 18-6220Junk DealersSec. 18-62a) Per Day$5.00 b) Per 6 months$20.00 c) Per year, per truck route$40.00 plus employees66

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUSINESS LICENSE FEESCurrent Fee Proposed Fee Charge Basis Adjustment CodeActivity Description21Live EntertainmentSec. 18-62a) Per Day$14.00 b) Per Year$104.00 20Vending - Laundry Facilitiesbased on gross receiptsbased on gross receiptsn/aSec. 18-5921Massage$44.00 $44.00 plus clearance from the Police Dept.n/aSec. 18-21122Motion Picture / Commercial Filmingrefer toPlanning firstrefer toPlanning firstn/aSec. 18-18123Nursing HomesSec. 18-450(a) 6 or lessnot requirednot requiredn/a(b) 7 or more$44.00 $44.00 n/a23Nursing Homes Commercial (ie. Skilled Nursing Facilities / Convalescent Home / Hospitals)Sec. 18-56a) First 3 Units$44.00 n/ab) Each additional unit over 3$1.00 n/a24Property RentalSec. 18-56(a) For 3 units$44.00 $44.00 n/a(b) per each additional over 3$1.00 $1.00 n/a25Secondhand Dealers / Pawn Shops / Thrift Stores$154.00 $154.00 n/aSec. 18-6126Security / Private Patrol$44.00 plus clearance from the Police Dept.n/aSec. 18-25827Service - Retail$44.00 $44.00 plus employeesn/aSec. 18-5728Sidewalk Vending$44.00 for 6 monthsn/aSec. 18-47729Solicitors (door-to-door only)Sec. 18-61(a) For 6 Months$104.00 $104.00 n/a(b) Per Day$10.00 $10.00 n/a30Shoeshine Stand$14.00 $14.00 n/aSec. 18-6167

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUSINESS LICENSE FEESCurrent Fee Proposed Fee Charge Basis Adjustment CodeActivity Description31Shooting Gallery / Shooting Range$104.00 $104.00 plus employeesn/aSec. 18-6132Social Club$104.00 $104.00 n/aSec. 18-6133Tobacco Retailersrefer toPlanning firstrefer toPlanning firstn/aSec. 18-41034Taxi$44.00 $44.00 plus clearance from the Police Dept.n/aSec. 18-5235Theatre$54.00 $54.00 n/aSec. 18-61a) Plus fee per seat for 1st 500 seats$0.10 $0.10 n/ab) Plus fee per seat over 500 seats$0.05 $0.05 n/a36Temporary EventsSec. 18-61(a) Per day$19.00 $19.00 n/a(b) Plus fee per concession$5.00 $5.00 n/a21Vending Machine (Intangible)based on gross receiptsbased on gross receiptsn/aSec. 18-5522Vending Machine (Tangible)based on gross receiptsbased on gross receiptsn/aSec. 18-5568

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City of HemetBEFORE AND AFTER ILLUSTRATION - BUSINESS LICENSE FEESCurrent Fee Proposed Fee Charge Basis Adjustment CodeActivity DescriptionFULL TIME EMPLOYEE FEEFee for Employees (based on Full Time Equivalent)NOT APPLICABLE TO CONTRACTORS OR "SPECIAL" TYPE BUSINESS LISTED IN SEC 18-61231-2$10.00 $10.00 n/a243-6$30.00 $30.00 n/a257-10$50.00 $50.00 n/a2611-14$70.00 $70.00 n/a2715-20$100.00 $100.00 n/a2821-30$120.00 $120.00 n/a2931-40$150.00 $150.00 n/a3041-50$200.00 $200.00 n/a3151+$200.00 $200.00 n/aa) plus $5.00 for each employee over 50 in number$5.00 $5.00 n/a1 full time employee = 1 full time equivalentPART TIME EMPLOYEE FEE3 part-time employees = 1 full time equivalentFee for Employees (based on Full Time Equivalent)Sec. 18-53321 - 5$10.00 $10.00 336 - 19$30.00 $30.00 3420 - 31$50.00 $50.00 3532 - 43$70.00 $70.00 3644 - 61$100.00 $100.00 3762 - 91$120.00 $120.00 3892 - 121$150.00 $150.00 39122 - 151$200.00 $200.00 40152 or more$200.00 $200.00 a) plus $5.00 for each employee over 50 in number$5.00 $5.00 * No license required for those under 18 years of age or 65 years of age with gross income from business < $600.00** Fees listed include SB1186 tax of $469

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 27 2025
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Administrative Services Director;

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

TITLE:

City of Hemet Budget Adjustments Dated February 28, 2025

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Budget Adjustments dated February 28, 2025.

BACKGROUND:

As stated in Section 2 of the City of Hemet Resolution 2023-115, the City Manager is authorized to transfer budgeted amounts between Divisions and accounts with the same Department and Fund over the course of the fiscal year covered by the Budget so long as such transfer is reported to the City Council within forty-five (45) days.

ANALYSIS:

In general, budget adjustments are not posted to the July reporting period. For financial reporting purposes, the month of July needs to be free of modification, as this is the month that reflects the "Original Budget" and is the basis for all comparative analytics used during the fiscal year.

Quantitatively significant adjustments are typically those that require Council approval.

Attached are the February adjustments posted into the City’s financial software.

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.

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Objective 2: Increase transparency for the public.

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

ATTACHMENT(S):
2025-02-28 Budget Adjustments

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CITY OF HEMET
BUDGET ADJUSTMENTS FY 2024/25
ATTACHMENT 1
BUDGET ADJUSTMENT REQUESTS APPROVED BY CITY COUNCIL:

Meeting
Date Agenda # Reference Department Account Type Account # Account Description Amount 02/11/25 18.B
Sierra Dawn Median Beautification
Project Public Works Revenue 110-0716 Project Reimbursement $ 100,000.00 02/11/25 18.B
Sierra Dawn Median Beautification
Project Public Works Expenditure 110-2500-1100 Salaries $ 7,500.00 02/11/25 18.B
Sierra Dawn Median Beautification
Project Public Works Expenditure 110-2500-2400 Contracts & Leases $ 207,500.00

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CITY OF HEMET
BUDGET ADJUSTMENTS FY2024/25
ATTACHMENT 1
EXPENDITURE BUDGET TRANSFER REQUESTS APPROVED BY CITY MANAGER:

Date Department / Program Reference
Transfer From:

Account # Account Description
Transfer To:

Account # Account Description Amount
02/10/25 Police
Leadership Team Building
Workshop May 13-15 110-3003-1100 Salaries 110-3003-2560 Training & Education $ 22,000.00 02/10/25 Police
Leadership Team Building
Workshop May 13-15 110-3003-1100 Salaries 110-3003-2710 Professional Services $ 8,000.00 02/11/25 Public Works - Water
CIP 2415 Water Main
Replacement Proj Allocation 571-2415-5500 Rights of Way 571-2415-2220 Advertising & Publications $ 1,000.00 02/11/25 Public Works - Water
CIP 2415 Water Main
Replacement Proj Allocation 571-2415-5500 Rights of Way 571-2415-2710 Professional Services $ 100,000.00 02/12/25
Admin Services -
CDBG
Funds from completed project
to re-allocate in future years 240-3987-2400 Contracts & Leases 240-3853-5500 Rights of Way (Holding
Account for CDBG) $ 5,000.00

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - May 27 2025
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Administrative Services Director;

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

TITLE:

The City of Hemet Warrant Registers Dated April 17, 2025, in the amount of $3,089,664.14, and May 1, 2025, in the amount of $2,477,264.27. The Payroll Periods of March 31, 2025 – April 13, 2025, in the amount of $1,096,724.83, and April 14, 2025 – April 27, 2025 in the amount of $1,136,462.22

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers.

BACKGROUND:

The City of Hemet Warrant Registers dated April 17, 2025, in the amount of $3,089,664.14, and May 1, 2025, in the amount of $2,477,264.27.

The Payroll Periods of March 31, 2025 – April 13, 2025, in the amount of $1,096,724.83, and April 14, 2025 – April 27, 2025, in the amount of $1,136,462.22.

ANALYSIS:

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

Check # Vendor Amount Description
216736 Vance Corporation $1,467,104.44 CIP 5749 Citywide Street Rehabilitation
216892 Kaiser Foundation Health Plan $502,757.16 Medical Insurance Active Employees

STRATEGIC PLAN INTEGRATION:

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

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1: 041725 voucher listing
Attachment 2: 050125 voucher listing

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04/17/2025
V
oucher List
City of Hemet
1 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216540 4/7/2025 99586 MENIFEE BICYCLES INC REQ 040725 (2) E-BIKES FOR BICYLE PATROL
PER QUOTE #271 ~2025-000685
380-3000-5400 6,259.96
REFURBISH 2 TREK BIKES2025-000685
110-3003-2350 321.46
NEW Riverside Co Sales Tax
380-3000-5400 547.75
Total : 7,129.17
216541 4/17/2025 75344 91 EXPRESS LANES 110002523790 EXPRESS LANE ACCOUNT

EXPRESS LANE ACCOUNT
110-3200-2623 29.10
Total : 29.10
216542 4/17/2025 97634 9TH SHIELD INCORPORATED, THE 6065 PARK SECURITY PATROL SERVICES CO#1 - 8/22/2024: REMOVED ENCUMBRANCE2025-000176
1 10-4250-2400 3,000.00
Total : 3,000.00
216543 4/17/2025 99276 A S M CONSULTING & 2025-109 BACKGROUND INV & 290 REGISTRATIONS 290 REGISTRATIONS & BACKGROUND2025-000320
1 10-3000-2710 1,149.00
BACKGROUND INV & 290 REGISTRATIONS2025-109 2
BACKGROUND INV & 290 REGISTRATIONS
110-3002-2710 309.00
T
otal : 1,458.00
216544 4/17/2025 83711 ADAME LANDSCAPE INC 109269 LANDSCAPE AND MAINTENANCE SERVICES APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
225-8250-2400 10,913.63
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
685-4560-2400 695.76
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8266-2400 3,569.22
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
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V
oucher List
City of Hemet
2 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216544 4/17/2025 (Continued)837
11 ADAME LANDSCAPE INC
228-8272-2400 5,370.75
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8264-2400 651.81
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8267-2400 59.06
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8269-2400 232.96
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8270-2400 326.61
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8268-2400 125.92
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8276-2400 5,663.78
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8290-2400 278.75
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8277-2400 140.67
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8278-2400 188.41
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8273-2400 125.64
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8280-2400 1,430.02
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8279-2400 844.98
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8287-2400 73.19
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8283-2400 55.45
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8288-2400 3,646.67
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8271-2400 1,008.34
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
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04/17/2025
V
oucher List
City of Hemet
3 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216544 4/17/2025 (Continued)837
11 ADAME LANDSCAPE INC
228-8289-2400 303.65
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8285-2400 25.34
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8292-2400 2,856.61
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
221-4200-2400 317.40
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
1 10-4250-2400 125.28
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8299-2400 48.55
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8301-2400 677.63
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8303-2400 23.86
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8312-2400 293.22
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8262-2400 421.60
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
229-8316-2400 403.94
T
otal : 40,898.70
216545 4/17/2025 99643 AGLIANO, NICHOLAS / REBBECA 00116929 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 66.42
Total : 66.42
216546 4/17/2025 72800 AGRISCAPE, INC 157839 MULCH FOR PARKS MULCH FOR PARKS2025-000052
110-4250-2450 539.40
MULCH FOR PARKS157941
MULCH FOR PARKS2025-000052
110-4250-2450 522.00
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V
oucher List
City of Hemet
4 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 1,061.40 216546 4/17/2025 72800 72800 AGRISCAPE, INC 216547 4/17/2025 54790 AIRGAS USA, LLC 5515621386 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2025-000106
571-9000-2450 58.17
WELDING AND OXYGEN SUPPLIES5515621428
WELDING AND OXYGEN SUPPLIES2025-000106
684-4550-2350 117.24
Total : 175.41
216548 4/17/2025 98030 ALLSTATE BENEFITS Ben543906 ALLSTATE CRITICAL ILLNESS: PAYMENT ALLSTATE DISABILITY: Payment
750-2188 472.44
ALLS
TATE TERM LIFE: Payment
750-2188 333.22
ALLSTATE ACCIDENT: Payment
750-2188 723.08
ALLSTATE CRITICAL ILLNESS: Payment
750-2188 233.02
T
otal : 1,761.76
216549 4/17/2025 10710 AL'S KUBOTA TRACTOR INC 296087 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 291.31
MISC TRACTOR PARTS & SUPPLIES296088
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 604.08
MISC TRACTOR PARTS & SUPPLIES296089
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 144.96
PARTS & SUPPLIES298596
BLANKET PO FOR AL'S KUBOTA PARTS &2025-000741
1 10-3241-5400 1,408.30
PARTS & SUPPLIES298597
BLANKET PO FOR AL'S KUBOTA PARTS &2025-000741
1 10-3241-5400 1,408.30
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V
oucher List
City of Hemet
5 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216549 4/17/2025 (Continued)10710

AL'S KUBOTA TRACTOR INC
MISC TRACTOR PARTS & SUPPLIES299160
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 3,560.00
MISC TRACTOR PARTS & SUPPLIES300320
MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 347.43
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 347.42
Total : 8,111.80
216550 4/17/2025 98868 ALTUM GROUP, THE 10046 CEQA CONSULTING SERVICES CEQA consulting services for the Hemet2025-000444
120-2190 160.50
CEQA CONSULTING SERVICES10098
CEQA consulting services for the Hemet2025-000444
120-2190 1,512.50
Total : 1,673.00
216551 4/17/2025 86413 ALVAREZ, GONZALO REQ 030425 2 PER DIEM POST MANAGEMENT COURSE

PER DIEM POST MANAGEMENT COURSE
110-3000-2560 387.00
T
otal : 387.00
216552 4/17/2025 79612 AMAZON.COM 13QV-NV3R-4MMR MISC DEPARTMENT SUPPLIES MISC DEPARTMENT SUPPLIES2025-000035
110-3000-2250 453.01
MISC DEPARTMENT SUPPLIES2025-000035
110-3003-2700 533.87
MISC DEPARTMENT SUPPLIES2025-000035
110-3007-2250 32.40
MISC DEPARTMENT SUPPLIES2025-000035
110-3013-2450 424.48
OFFICE SUPPLIES1LXH-RWDF-6X3M
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3200-2250 18.49
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V
oucher List
City of Hemet
6 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216552 4/17/2025 (Continued)79612
AMAZON.COM
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3225-2250 138.46
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3241-5400 3,071.67
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
1 10-3243-2450 162.04
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
120-3300-2250 734.27
BLANKET PURCHASE ORDER FOR OFFICE2025-000108
120-3350-2700 2,322.54

MISC DE
PARTMENT SUPPLIES1YNW-NN9G-F3GQ
MISC DEPARTMENT SUPPLIES2025-000035
680-1935-2800 1,390.74
Total : 9,281.97
216553 4/17/2025 67343 AMERICAN FORENSIC NURSES INC 79406 PHLEBOTOMIST SERVICES BLOOD ALCOHOL TESTS2025-000185
110-3002-2710 567.31
Total : 567.31
216554 4/17/2025 98007 AMERICAN VETERAN CONSTRUCTION 11172024 BOARD/SECURE SERVICES

BOARD/SECURE SERVICES
120-3350-2710 600.00
Total : 600.00
216555 4/17/2025 11526 ANADY'S TROPHIES & ENGR INC 124418

ENGRAVING, PLAQUES, AND TROPHY SERVICES
NAME PLATES/TAGS/PLAQUES2025-000036
120-3300-2250 16.31
ENGRAVING, PLAQUES, AND TROPHY SERVICES125126

NAME PL
ATES/TAGS/PLAQUES2025-000036
110-3000-2710 173.78
Total : 190.09
216556 4/17/2025 11855 ANDERSON, JAMES MARCH 041025 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
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04/17/2025
V
oucher List
City of Hemet
7 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216556 4/17/2025 (Continued)1
1855 ANDERSON, JAMES
689-2150-2400 3,577.37
Total : 3,577.37
216557 4/17/2025 98517 ANEEN CONSTRUCTION INC 1 CIP 5768 23/24 ACCESSIBLE SIDEWALK & CO#2 - 2-27-25: Increased PO per CCO22025-000451
222-5768-5500 26,892.00
CO#1 - 1-23-25: Increased PO per CCO12025-000451
222-5768-5500 16,850.00
CI
P 57685 23/24 Accessible Sidewalk &2025-000451
240-5768-5500 154,225.00
CIP 57685 23/24 Accessible Sidewalk &2025-000451
222-5768-5500 323,682.00

RETENTION HELD
222-2015 -26,082.45
Total : 495,566.55
216558 4/17/2025 73291 ARROW PRINTING, INC 26893 PD PRINTING SERVICES STATIONARY2025-000070
110-3000-2714 979.84
STATIONARY26903

STATIONARY
100-1201-2710 674.25
PD PRINTING SERVICES26956
STATIONARY2025-000070
110-3000-2714 265.43
Total : 1,919.52
216559 4/17/2025 98365 ATHENS ADMINISTRATORS IVC00000000037144 WORKERS COMPENSTATION SERVICES MONTHLY FEE 20242025-000160
681-2350-2400 2,723.91
T
otal : 2,723.91
216560 4/17/2025 13566 B & W PIPE & SUPPLY 175308 PLUMBING PARTS & LANDSCAPE SUPPLIES PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
1 10-4250-2450 12.27
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V
oucher List
City of Hemet
8 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216560 4/17/2025 (Continued)13566 B & W PIPE & SUPP
LY
PLUMBING PARTS & LANDSCAPE SUPPLIES175356
PLUMBING PARTS & LANDSCAPE SUPPLIES2025-000072
1 10-4250-2450 131.97
Total : 144.24
216561 4/17/2025 87684 B A V C O 324462 BACKFLOW DEVICES, PART, & SUPPLIES BACKFLOW DEVICES, PART, & SUPPLIES2025-000007
571-9000-2710 255.81
T
otal : 255.81
216562 4/17/2025 70164 BAKER & TAYLOR 2038944849 BAKER AND TAYLOR BOOK VENDOR Annual material selection for new2025-000188
363-6102-2222 77.93
BAKER AND TAYLOR BOOK VENDOR2038944850
Annual material selection for new2025-000188
363-6102-2223 66.15
BAKER AND TAYLOR BOOK VENDOR2038944851
Annual material selection for new2025-000188
363-6102-2222 157.52
BAKER AND TAYLOR BOOK VENDOR2038944852
Annual material selection for new2025-000188
363-6101-2220 25.97
Total : 327.57
216563 4/17/2025 99549 BALLARD, CLARENCE 00056156 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 52.00
Total : 52.00
216564 4/17/2025 99644 BASHAW, SHELLEY 00149766 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 92.39
Total : 92.39
216565 4/17/2025 99114 BATTERY WORX INC 145012 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
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V
oucher List
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9 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216565 4/17/2025 (Continued)99
114 BATTERY WORX INC
684-4550-2350 194.43
VEHICLE BATTERIES145148
VEHICLE BATTERIES2025-000161
684-4550-2350 39.02
VEHICLE BATTERIES145225
VEHICLE BATTERIES2025-000161
684-4550-2350 452.48
Total : 685.93
216566 4/17/2025 96606 BEST BUY BUSINESS ADVANTAGE 9239813 TV FOR RANGE FACILITY TRAININGS SANSUNG 85" CLASS DU7200 SERIES CRYSTAL2025-000593
1 10-3000-2250 799.99
Freight2025-000593
110-3000-2250 98.32
NEW Riverside Co Sales Tax
110-3000-2250 70.00
Total : 968.31
216567 4/17/2025 79706 BETTS TRUCK PARTS & SERVICE 10P39082 TRUCK PARTS AND SERVICES TRUCK PARTS AND SERVICES2025-000112
684-4550-2350 1,424.64
TRUCK PARTS AND SERVICES10P39082.02
TRUCK PARTS AND SERVICES2025-000112
684-4550-2350 1,588.82
Total : 3,013.46
216568 4/17/2025 80502 BICKMORE ACTUARIAL 31439 ACTUARIAL REVIEW FORECAST PROGRAM YEAR 2 ACTUARIAL REVIEW FORECAST PROGRAM YEAR2025-000703
681-2350-2710 7,325.00
T
otal : 7,325.00
216569 4/17/2025 69134 BISHOP COMPANY INV-1075463 SMALL TOOLS, PARTS AND SUPPLIES SMALL TOOLS, PARTS AND SUPPLIES2025-000075
110-4250-2450 221.33
SMALL TOOLS, PARTS AND SUPPLIES2025-000075
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V
oucher List
City of Hemet
10 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216569 4/17/2025 (Continued)69134 BISHO

P COMPANY
228-8265-2450 221.33
SMALL TOOLS, PARTS AND SUPPLIESINV-1075966
SMALL TOOLS, PARTS AND SUPPLIES2025-000075
270-7012-2450 54.34
SMALL TOOLS, PARTS AND SUPPLIESINV-1076251
SMALL TOOLS, PARTS AND SUPPLIES2025-000075
110-4250-2450 208.41
Total : 705.41
216570 4/17/2025 97827 BLACK KNIGHT TERMITE & PEST 167978 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
110-4250-2400 395.00
Total : 395.00
216571 4/17/2025 97332 BMW MOTORCYCLES OF ESCONDIDO 48216 BMW MOTORCYCLE SERVICE AND REPAIRS BMW MOTORCYCLE SERVICE AND REPAIRS2025-000162
684-4550-2350 453.44
T
otal : 453.44
216572 4/17/2025 99645 BULOT, JULIE 00160331 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 85.56
Total : 85.56
216573 4/17/2025 80214 BURKE, TIMOTHY REQ 033125 REIMBURSEMENT

REIMBURSEMENT
571-9000-2450 111.35
Total : 111.35
216574 4/17/2025 19035 C P S HR CONSULTING TR-INV005804 POLICE EXAMS

POLICE EXAMS
100-1801-2710 516.00
Total : 516.00
216575 4/17/2025 91072 C S G CONSULTANTS INC 60714 IN-HOUSE FIRE PLAN REVIEW BLANKET PURCHASE ORDER~2025-000306
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oucher List
City of Hemet
11 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216575 4/17/2025 (Continued)91072 C S G CONSU

LTANTS INC
110-3225-2400 645.00
IN-HOUSE FIRE PLAN REVIEWF250187
BLANKET PURCHASE ORDER~2025-000306
110-3225-2400 2,193.00
Total : 2,838.00
216576 4/17/2025 99646 CALIFF, ANDREW / MARIA 00155977 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.47
Total : 128.47
216577 4/17/2025 84334 CALIFORNIA WATER ENVIRONMENT REQ 040925 CERTIFICATION RENEWAL FOR CHAD MORA

CERTIFICATION RENEWAL FOR CHAD MORA
254-4600-2560 111.00
MEMBERSHIP RENEWAL FOR TIM BURKEREQ 041425

MEMBERSHIP RENEWAL FOR TIM BURKE
254-4600-2560 239.00
T
otal : 350.00
216578 4/17/2025 60100 CALIFORNIA, STATE OF (DOJ) 806870 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 526.00
Total : 526.00
216579 4/17/2025 32992 CALMAT CO DBA 3026033 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 1,105.25
ASPHALT & BASE MATERIAL3040505
ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 557.15
ASPHALT & BASE MATERIAL3040911
ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 284.02
ASPHALT & BASE MATERIAL3092328
ASPHALT & BASE MATERIAL2025-000152
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oucher List
City of Hemet
12 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216579 4/17/2025 (Continued)32992 CALM

AT CO DBA
221-4200-2450 867.10
ASPHALT & BASE MATERIAL3092439
ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 2,613.09
Total : 5,426.61
216580 4/17/2025 93130 CANON FINANCIAL SERVICES INC 39318806 CANON COPIER LEASE CANON COPIER LEASE PUBLIC2025-000228
686-4150-2400 342.48
COPIER/PRINTER FOR POLICE SUB-STATION40024225
CANON COPER/PRINTER~2025-000325
1 10-3013-2400 161.02
CANON COPIER LEASE40133532
CANON COPIER LEASE PUBLIC2025-000228
686-4150-2400 339.42
CANON MAINTENANCE - PATROL40133533
LEASE/MNTCE AGREEMENT~2025-000261
110-3013-2400 188.49
BUILDING DEPT PRINTER AT CITY HALL40133534
CANON PRINTER LEASE~2025-000246
120-3300-2400 221.84
FLS CANON PRINTER SVCS40133538
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
1 10-3200-2400 92.99
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3300-2400 127.55
PRINTER/COPIER LEASE AND MAINTENANCE2025-000190
120-3350-2400 127.55
T
otal : 1,601.34
216581 4/17/2025 99486 CANON USA INC 6011354590 CANON MAINTENANCE - VENDOR NAME UPDATE COPIER MTNCE AND USAGE~2025-000580
1 10-3013-2400 60.99
CANON COPIER MAINTENANCE SERVICES6011388813
BLANKE
T PURCHASE ORDER~2025-000574
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oucher List
City of Hemet
13 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216581 4/17/2025 (Continued)99486 CANON US
A INC
120-4100-2400 38.99
CANON MAINTENANCE - VENDOR NAME UPDATE6011530451

COPIER MTNCE
AND USAGE~2025-000580
110-3013-2400 21.80
CANON MAINTENANCE - VENDOR NAME UPDATE6011536015

COPIER MTNCE
AND USAGE~2025-000580
110-3013-2400 0.63
Total : 122.41
216582 4/17/2025 99614 CARBONYTE SYSTEM INC 2025117 STEEL TRAFFIC PLATES 5 GAL PAILS ROAD GRADE, BLACK,2025-000718
571-9000-2450 540.00
Freight2025-000718
571-9000-2450 183.25
NEW Riverside Co Sales Tax
571-9000-2450 47.25
Total : 770.50
216583 4/17/2025 83474 CARTEGRAPH SYSTEMS, INC INV19020 ASSET & WORK MANAGEMENT SOFTWARE/SERVICE

ASSET & WORK MANAGEMENT SOFTWARE/SERVICE
686-4150-2560 1,290.52
T
otal : 1,290.52
216584 4/17/2025 99647 CARTER, KELLI 00156122 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 111.27
Total : 111.27
216585 4/17/2025 17920 CASTELLANO'S TOWING 87949 EVIDENCE TOWING SERVICES TOWING SERVICES2025-000193
130-3005-2350 60.00
EVIDENCE TOWING SERVICES88191
TOWING SERVICES2025-000193
130-3005-2350 60.00
EVIDENCE TOWING SERVICES88209
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oucher List
City of Hemet
14 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216585 4/17/2025 (Continued)17920 CASTELLANO'S
TOWING
TOWING SERVICES2025-000193
130-3005-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET88249
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
T
otal : 240.00
216586 4/17/2025 99648 CAZARES ESTRADA, MARIA 00151343 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 158.72
Total : 158.72
216587 4/17/2025 92232 CITYGATE ASSOCIATES LLC 31796 CONSULTING SERVICES & STAFFING STUDY Consulting services for Development2025-000618
100-2500-2710 20,240.91
T
otal : 20,240.91
216588 4/17/2025 89708 COLONIAL LIFE Ben543898 COLONIAL IND TERM LIFE: PAYMENT COLONIAL IND TERM LIFE: Payment
750-2188 788.54
COLONIAL IND WHOLE LIFE: Payment
750-2188 279.84
COLONIAL TERM LIFE: Payment
750-2188 274.50
COLONIAL IND DISABILITY: Payment
750-2188 28.06
Total : 1,370.94
216589 4/17/2025 94658 COMMUNICATION STRATEGIES 3907
COMMUNICATION STRATEGIES - PHASE 4 PHONE
TECHOLONGY CONSULTING~2024-000829
270-5738-5400 2,340.00
T
otal : 2,340.00
216590 4/17/2025 99649 COMMUNITY BUILDING GROUP, THE 00159369 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
14Page:

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oucher List
City of Hemet
15 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216590 4/17/2025 (Continued)99649 COMMUNIT

Y BUILDING GROUP, THE
571-0835 195.85
Total : 195.85
216591 4/17/2025 97310 CONCENTRA MEDICAL CENTERS 86301773 PRE EMPLOYMENT EXAMS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 1,379.00

PRE EMPLOYMEN
T EXAMS86302134
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 602.00

PRE EMPLOYMEN
T EXAMS86375111
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 636.00
T
otal : 2,617.00
216592 4/17/2025 99650 COOKE, PAULA 00082174 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 4.15
Total : 4.15
216593 4/17/2025 77258 CORE & MAIN LP v639328 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 40.18
PIPELINE MATERIALSw195769
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 907.06
PIPELINE MATERIALSw562432
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 301.72
PIPELINE MATERIALSw662127
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 523.22
PIPELINE MATERIALSw690920
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 1,112.73
PIPELINE MATERIALSw693780
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V
oucher List
City of Hemet
16 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216593 4/17/2025 (Continued)77258 CORE & MAIN LP

PIPELINE
AND MNTCE MATERIAL2025-000065
571-9000-2450 2,702.39
PIPELINE MATERIALSw723061
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 964.40
Total : 6,551.70
216594 4/17/2025 61765 COUNSELING TEAM INTERNATIONAL, THE INV103878 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 650.00
T
otal : 650.00
216595 4/17/2025 70968 CUMMINS SALES AND SERVICE X2-250471644 DIESEL PARTS/REPAIRS DIESEL PARTS/REPAIRS2025-000118
684-4550-2350 29.68
Total : 29.68
216596 4/17/2025 19092 CURRY COPY CENTER 38250 PRINTING SERVICES

PRINTING SERVICES
110-3225-2714 48.94
Total : 48.94
216597 4/17/2025 86716 DATA TICKET INC 177393 DATA TICKET CITATION PROCESSING BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 1,050.25
CITATION PROCESSING177440

CITATION PROCESSING
110-3013-2710 420.82
Total : 1,471.07
216598 4/17/2025 19810 DEWEY PEST CONTROL 17102390 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
Total : 80.00
216599 4/17/2025 77516 DIRECTV 014983890 DIRECTV SERVICES 16Page:

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oucher List
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17 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216599 4/17/2025 (Continued)77516 DIRECTV

DIRECTV SE
RVICES
110-3243-2450 99.24
Total : 99.24
216600 4/17/2025 99639 DIVINE INTERVENTION RECOVERY REQ 040225 FY 24/25 COMMUNITY FUNDING GRANT FY 24/25 COMMUNITY FUNDING GRANT
110-2500-2400 10,000.00
T
otal : 10,000.00
216601 4/17/2025 97618 DNA SERVICES UNLIMITED 03300 LIVESCAN ROLL FEE

LIVESCAN ROLL FEE
100-1801-2710 200.00
Total : 200.00
216602 4/17/2025 13570 E S BABCOCK & SONS, INC CC51645-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLECC51707-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECC51814-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 287.38
LABORATORY TESTING OF CITY'S POTABLECC51818-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 291.85
LABORATORY TESTING OF CITY'S POTABLECD50173-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 1,215.09
LABORATORY TESTING OF CITY'S POTABLECD50174-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 1,215.09
LABORATORY TESTING OF CITY'S POTABLECD50191-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 17.69
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V
oucher List
City of Hemet
18 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216602 4/17/2025 (Continued)13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CITY'S POTABLECD50221-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 83.74
LABORATORY TESTING OF CITY'S POTABLECD50222-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 375.59
LABORATORY TESTING OF CITY'S POTABLECD50335-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
T
otal : 4,137.47
216605 4/17/2025 23010 EASTERN MUNICIPAL WATER DIST 500003136 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 156.85
CITY OF HEMET WATER ACCOUNTS500004254

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 4,170.72
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 4,113.41
CITY OF HEMET WATER ACCOUNTS500009153

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 109.55
CITY OF HEMET WATER ACCOUNTS500031852

CITY OF HEMET WATER ACCOUNTS
228-8265-2110 147.67
CITY OF HEMET WATER ACCOUNTS500032276

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 32.65
CITY OF HEMET WATER ACCOUNTS500033101

CITY OF HEMET WATER ACCOUNTS
228-8267-2110 148.34
CITY OF HEMET WATER ACCOUNTS500033579

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 95.19
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oucher List
City of Hemet
19 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216605 4/17/2025 (Continued)23010 EASTERN MUNICI

PAL WATER DIST
CITY OF HEMET WATER ACCOUNTS500033591

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 32.65
CITY OF HEMET WATER ACCOUNTS500034084

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 285.37
CITY OF HEMET WATER ACCOUNTS500035568

CITY OF HEMET WATER ACCOUNTS
228-8268-2110 147.67
CITY OF HEMET WATER ACCOUNTS500040608

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 91.00
CITY OF HEMET WATER ACCOUNTS500040609

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 547.86
CITY OF HEMET WATER ACCOUNTS500049264

CITY OF HEMET WATER ACCOUNTS
228-8266-2110 511.81
CITY OF HEMET WATER ACCOUNTS500051377

CITY OF HEMET WATER ACCOUNTS
228-8277-2110 147.67
CITY OF HEMET WATER ACCOUNTS500051378

CITY OF HEMET WATER ACCOUNTS
228-8278-2110 147.67
CITY OF HEMET WATER ACCOUNTS500055013

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 250.77
CITY OF HEMET WATER ACCOUNTS500055015

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 137.28
CITY OF HEMET WATER ACCOUNTS500055016

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 127.91
CITY OF HEMET WATER ACCOUNTS500055017

CITY OF HEMET WATER ACCOUNTS
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oucher List
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20 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216605 4/17/2025 (Continued)23010 EASTERN MUNICI

PAL WATER DIST
228-8290-2110 38.77
CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 97.50
CITY OF HEMET WATER ACCOUNTS500057144

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,835.78
CITY OF HEMET WATER ACCOUNTS500058858

CITY OF HEMET WATER ACCOUNTS
228-8270-2110 32.65
CITY OF HEMET WATER ACCOUNTS500063567

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 94.25
CITY OF HEMET WATER ACCOUNTS500069580

CITY OF HEMET WATER ACCOUNTS
228-8285-2110 33.78
CITY OF HEMET WATER ACCOUNTS500071819

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 149.33
CITY OF HEMET WATER ACCOUNTS500078652

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 193.75
CITY OF HEMET WATER ACCOUNTS500079262

CITY OF HEMET WATER ACCOUNTS
228-8276-2110 37.72
CITY OF HEMET WATER ACCOUNTS500091553

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.38
CITY OF HEMET WATER ACCOUNTS500097584

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.38
CITY OF HEMET WATER ACCOUNTS500106325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.38
CITY OF HEMET WATER ACCOUNTS500114474
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oucher List
City of Hemet
21 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216605 4/17/2025 (Continued)23010 EASTERN MUNICI

PAL WATER DIST

CITY OF HEMET WATER ACCOUNTS
228-8289-2110 147.67
CITY OF HEMET WATER ACCOUNTS500146214

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 129.45
CITY OF HEMET WATER ACCOUNTS500153332

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 94.25
CITY OF HEMET WATER ACCOUNTS500153849

CITY OF HEMET WATER ACCOUNTS
228-8269-2110 31.52
CITY OF HEMET WATER ACCOUNTS500153870

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 23.38
CITY OF HEMET WATER ACCOUNTS500154046

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 164.23
CITY OF HEMET WATER ACCOUNTS500155325

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 147.67
CITY OF HEMET WATER ACCOUNTS500155917

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 290.43
CITY OF HEMET WATER ACCOUNTS500156166

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.65
CITY OF HEMET WATER ACCOUNTS500159476

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 147.67
CITY OF HEMET WATER ACCOUNTS500159732

CITY OF HEMET WATER ACCOUNTS
685-4560-2110 23.61
CITY OF HEMET WATER ACCOUNTS500163026

CITY OF HEMET WATER ACCOUNTS
225-8250-2110 29.50
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oucher List
City of Hemet
22 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216605 4/17/2025 (Continued)23010 EASTERN MUNICI

PAL WATER DIST
CITY OF HEMET WATER ACCOUNTS500209857

CITY OF HEMET WATER ACCOUNTS
228-8287-2110 26.44
CITY OF HEMET WATER ACCOUNTS500742557

CITY OF HEMET WATER ACCOUNTS
228-8312-2110 201.28
CITY OF HEMET WATER ACCOUNTS500775171

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 140.81
CITY OF HEMET WATER ACCOUNTS500775176

CITY OF HEMET WATER ACCOUNTS
229-8316-2110 99.21
Total : 15,715.48
216606 4/17/2025 96054 ECOHERO SHOW LLC 3220 ECO HERO ASSEMBLY PERFORMANCES:~2025-000361
110-4250-2801 2,050.00
Total : 2,050.00
216607 4/17/2025 88482 EMBLEM AUTHORITY 48502 PD PADTCHES HPD PATCHES2025-000079
110-3000-2700 1,740.00
Total : 1,740.00
216608 4/17/2025 75807 ENGINEERING RESOURCES 61320 CIP 5764 23/24 CITYWIDE PAVEMENT CIP 5764 23/24 Citywide Pavement2024-000717
222-5764-2710 310.00
Total : 310.00
216609 4/17/2025 96211 EWING, ROBERT EDUCAT 040325 EDUCATION REIMB

EDUCATION REIMB
110-3241-1400 987.30
Total : 987.30
216610 4/17/2025 99610 EXAMWORKS LLC 170-3326582 TELEMEDICAL

TELEMEDICAL
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oucher List
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23 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216610 4/17/2025 (Continued)99610 EXAMWORKS LLC
100-1801-2710 550.00
T
otal : 550.00
216611 4/17/2025 82121 F M LOCK & SAFE INC 120502 CITYWIDE LOCKS AND KEYS CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 121.21
CITYWIDE LOCKS AND KEYS124911
CITYWIDE LOCK AND KEYS2025-000179
685-4560-2450 217.50
Total : 338.71
216612 4/17/2025 72447 FEDEX 8-812-66274 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3002-2250 11.34
Total : 11.34
216613 4/17/2025 69102 FIRE CONDIMENT FUND Ben543902 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,060.00
Total : 3,060.00
216614 4/17/2025 99651 FLORES FLORES, HUGO FABIAN 00129853 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 45.42
Total : 45.42
216615 4/17/2025 98400 FLYING LION INC 2242 DRONE AS FIRST RESPONDER CO#2 - 1-29-25: INCREASED PO FOR DORNE2025-000208
1 10-3013-2710 4,494.37
Total : 4,494.37
216616 4/17/2025 77149 FRANCHISE TAX BOARD Ben543932 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 100.00
Total : 100.00
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V
oucher List
City of Hemet
24 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216617 4/17/2025 98732 FREEDOM FOREVER REQ 031325 P
ARTIAL REFUND FOR B2501-061
PARTIAL REFUND FOR B2501-061
120-2019 0.75
PARTIAL REFUND FOR B2501-061
120-0636 26.25
PARTIAL REFUND FOR B2501-061
120-0221 180.75
PARTIAL REFUND FOR B2501-061
120-0630 86.70
PARTIAL REFUND FOR B2501-061
120-0635 2.83
PARTIAL REFUND FOR B2501-061
110-2039 2.05
PARTIAL REFUND FOR B2501-061
120-0291 31.50
PARTIAL REFUND FOR B2501-061
120-0223 4.72
Total : 335.55
216618 4/17/2025 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.59
PHONE BILLS2091110474

PHONE BILLS
680-1935-2200 216.97
PHONE BILLS2091884196

PHONE BILLS
680-1935-2200 3,122.62
PHONE BILLS2130481906

PHONE BILLS
680-1935-2200 73.26
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 41.04
PHONE BILLS2131573051

PHONE BILLS
24Page:

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oucher List
City of Hemet
25 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216618 4/17/2025 (Continued)94495 FRONTIER
680-1935-2200 94.47
PHONE BILLS951652
1190

PHONE BILLS
680-1935-2200 170.65
PHONE BILLS9516524798

PHONE BILLS
110-3013-2200 410.63
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 210.73
PHONE BILLS9516583052

PHONE BILLS
110-3013-2200 76.67
PHONE BILLS9519270573

PHONE BILLS
680-1935-2200 188.60
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 76.67
PHONE BILLS9519295692

PHONE BILLS
680-1935-2200 458.50
Total : 5,162.40
216619 4/17/2025 70822 GALLS, LLC 030906881 PD UNIFORMS PD UNIFORMS2025-000080
240-3906-2400 31.48
PD UNIFORMS030931300
PD UNIFORMS2025-000080
240-3906-2400 105.39
PD UNIFORMS030986632
PD UNIFORMS2025-000080
240-3906-2400 168.47
POLICE DEPARTMENT BALLISTIC VESTS031023954

BLACK SERIES
AXBIIIA ~2025-000195
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oucher List
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26 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216619 4/17/2025 (Continued)70822 GALLS, LLC
1 10-3000-2700 826.31
NEW Riverside Co Sales Tax
110-3000-2700 72.30
Total : 1,203.95
216620 4/17/2025 98979 GEOMAT TESTING LABORATORIES 24320-1 DIAMOND VALLEY SOCCER FIELDS AWARDED TO Diamond Valley Soccer Fields awarded to2025-000606
120-4100-2610 6,160.00
CIP 2407 24/25 CITYWIDE PAVEMENT REHAB25060-1
CIP 2407 24/25 Citywide Pavement Rehab2025-000677
1 10-2407-5500 3,820.00
Total : 9,980.00
216621 4/17/2025 99652 GEORGES, ARISTIDIS 00160395 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 176.44
Total : 176.44
216622 4/17/2025 99455 GIBSON, JUDITH REQ 041525 MILEAGE REIMBURSEMENT

MILEAGE REIMBURSEMENT
110-3006-2350 59.08
Total : 59.08
216623 4/17/2025 99669 GODWARD, BRYAN REQ 021925 PER DIEM PAYMENT FOR CHEMICAL AGENT

PER DIEM PAYMENT FOR CHEMICAL AGENT
110-3003-2560 387.00
T
otal : 387.00
216624 4/17/2025 71673 GRAINGER 9466696151 PARTS AND SUPPLIES PARTS AND SUPPLIES2025-000122
684-4550-2350 60.74
Total : 60.74
216625 4/17/2025 99653 GRIFFITH, MELISSA 00159216 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 127.63
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oucher List
City of Hemet
27 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 127.63 216625 4/17/2025 99653 99653 GRIFFITH, MELISSA 216626 4/17/2025 99654 GRINER STAFFORD, AMY 00151996 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 48.56
Total : 48.56
216627 4/17/2025 98519 GUARDIAN ALLIANCE TECHNOLOGIES 27950 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREENING - BACKGROUND2025-000082
1 10-3013-2265 180.00
Total : 180.00
216628 4/17/2025 99177 H C I SYSTEMS INC 246300 SIMPSON CENTER ELEVATOR FIRE SYSTEM CO#1 - 9-12-24: INCREASED PO BY2024-000825
270-7021-5300 5,453.85
T
otal : 5,453.85
216629 4/17/2025 99636 HAROLD W HYLAND REQ 040225 FY 24/25 COMMUNITY FUNDING GRANT FY 24/25 Community Funding Grant
1 10-2500-2400 20,000.00
Total : 20,000.00
216630 4/17/2025 83520 HELIX ENVIRONMENTAL PLANNING 126068 (SAA) FOR ROUTINE MAINTENANCE ACTIVITIES Processing of CDFW Section 16002024-000661
254-4650-2710 250.00
(SAA) FOR ROUTINE MAINTENANCE ACTIVITIES127282
Processing of CDFW Section 16002024-000661
254-4650-2710 525.00
T
otal : 775.00
216631 4/17/2025 88481 HEMET AUTO DEALERS ASSOCIATION REQ 040125 REIMBURSE CITY WATER USE/EMWD BILLING

REIMBURSE CITY WATER USE/EMWD BILLING
225-8250-2110 414.88
T
otal : 414.88
216632 4/17/2025 69103 HEMET FIREFIGHTER ASSOC Ben543904 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
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oucher List
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28 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216632 4/17/2025 (Continued)69103 HEME

T FIREFIGHTER ASSOC
750-2160 15,176.50
Total : 15,176.50
216633 4/17/2025 29915 HEMET INDUSTRIAL SUPPLY 65391 PARTS & SUPPLIES PARTS & SUPPLIES2025-000125
110-4250-2450 165.21
Total : 165.21
216634 4/17/2025 89709 HEMET MID MANAGER'S ASSOC Ben543900 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 780.00
T
otal : 780.00
216635 4/17/2025 92386 HEMET NON-SWORN POLICE Ben543910 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 1, 110.00
Total : 1,110.00
216636 4/17/2025 70906 HEMET POLICE MGMT ASSOCIATION Ben543908 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 2,340.00
T
otal : 2,340.00
216637 4/17/2025 69934 HEMET TRUE VALUE HARDWARE 2503-106446 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2025-000037
571-9000-2450 25.41
Total : 25.41
216638 4/17/2025 30608 HEMET VALLEY TOOL 185454 SMALL TOOL SERVICE

SMALL TOOL SERVICE
110-4250-2450 220.87
Total : 220.87
216639 4/17/2025 69110 HEMET, CITY OF POLICE ASSOC Ben543912 HEMET POLICE ASSOCIATION: PAYMENT
HEMET POLICE ASSOCIATION: Payment
750-2165 8,960.00
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oucher List
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29 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 8,960.00 216639 4/17/2025 69110 69110 HEMET, CITY OF POLICE ASSOC 216642 4/17/2025 18626 HEMET, CITY OF WATER 000000359 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
685-4560-2110 221.30
DEPARTMENT WATER BILLS00000296

DEPARTMENT WATER BILLS
110-4250-2110 147.19
DEPARTMENT WATER BILLS00000297

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS00000298

DEPARTMENT WATER BILLS
110-4250-2110 103.13
DEPARTMENT WATER BILLS00000357

DEPARTMENT WATER BILLS
685-4560-2110 86.37
DEPARTMENT WATER BILLS00000398

DEPARTMENT WATER BILLS
685-4560-2110 86.37
DEPARTMENT WATER BILLS00000401

DEPARTMENT WATER BILLS
685-4560-2110 227.75
DEPARTMENT WATER BILLS00000402

DEPARTMENT WATER BILLS
685-4560-2110 831.90
DEPARTMENT WATER BILLS00000403

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS00000405

DEPARTMENT WATER BILLS
685-4560-2110 147.48
DEPARTMENT WATER BILLS00000406

DEPARTMENT WATER BILLS
685-4560-2110 144.32
DEPARTMENT WATER BILLS00000407
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oucher List
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30 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216642 4/17/2025 (Continued)18626 HEME

T, CITY OF WATER

DEPARTMENT WATER BILLS
685-4560-2110 259.03
DEPARTMENT WATER BILLS00000414

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00000416

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00000419

DEPARTMENT WATER BILLS
685-4560-2110 121.10
DEPARTMENT WATER BILLS00000427

DEPARTMENT WATER BILLS
110-4250-2110 405.13
DEPARTMENT WATER BILLS00000443

DEPARTMENT WATER BILLS
225-8250-2110 388.32
DEPARTMENT WATER BILLS00000527

DEPARTMENT WATER BILLS
225-8250-2110 109.65
DEPARTMENT WATER BILLS00000789

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00000998

DEPARTMENT WATER BILLS
225-8250-2110 63.34
DEPARTMENT WATER BILLS00001101

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00001102

DEPARTMENT WATER BILLS
225-8250-2110 58.79
DEPARTMENT WATER BILLS00001103

DEPARTMENT WATER BILLS
225-8250-2110 66.26
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oucher List
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31 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216642 4/17/2025 (Continued)18626 HEME

T, CITY OF WATER
DEPARTMENT WATER BILLS00001309

DEPARTMENT WATER BILLS
225-8250-2110 291.39
DEPARTMENT WATER BILLS00001310

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00001311

DEPARTMENT WATER BILLS
225-8250-2110 177.54
DEPARTMENT WATER BILLS00001312

DEPARTMENT WATER BILLS
225-8250-2110 121.36
DEPARTMENT WATER BILLS00004826

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS00004832

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00004843

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00005016

DEPARTMENT WATER BILLS
225-8250-2110 88.25
DEPARTMENT WATER BILLS00007339

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS00007444

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00007458

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00007635

DEPARTMENT WATER BILLS
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oucher List
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32 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216642 4/17/2025 (Continued)18626 HEME

T, CITY OF WATER
225-8250-2110 48.29
DEPARTMENT WATER BILLS00007839

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00007841

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00007876

DEPARTMENT WATER BILLS
225-8250-2110 109.73
DEPARTMENT WATER BILLS00008033

DEPARTMENT WATER BILLS
225-8250-2110 104.99
DEPARTMENT WATER BILLS00008248

DEPARTMENT WATER BILLS
225-8250-2110 55.67
DEPARTMENT WATER BILLS00047952

DEPARTMENT WATER BILLS
685-4560-2110 102.61
DEPARTMENT WATER BILLS00048355

DEPARTMENT WATER BILLS
110-4250-2110 261.86
DEPARTMENT WATER BILLS00048605

DEPARTMENT WATER BILLS
225-8250-2110 121.68
DEPARTMENT WATER BILLS00051496

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00052033

DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS00054115

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS00054124
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oucher List
City of Hemet
33 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216642 4/17/2025 (Continued)18626 HEME

T, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00054125

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00054348

DEPARTMENT WATER BILLS
685-4560-2110 134.62
DEPARTMENT WATER BILLS00054804

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS00055894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS00081275

DEPARTMENT WATER BILLS
685-4560-2110 81.97
DEPARTMENT WATER BILLS00111068

DEPARTMENT WATER BILLS
225-8250-2110 81.91
DEPARTMENT WATER BILLS00145024

DEPARTMENT WATER BILLS
685-4560-2110 152.56
DEPARTMENT WATER BILLS00145025

DEPARTMENT WATER BILLS
685-4560-2110 109.11
DEPARTMENT WATER BILLS00152474

DEPARTMENT WATER BILLS
685-4560-2110 48.43
DEPARTMENT WATER BILLS00157910

DEPARTMENT WATER BILLS
110-2500-2110 88.86
Total : 7,027.81
216643 4/17/2025 97682 HIRSCH PIPE & SUPPLY CO INC 1007120 IRRIGATION SUPPLIES 33Page:

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oucher List
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34 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216643 4/17/2025 (Continued)97682 HIRSCH PIPE & SUPP

LY CO INC
IRRIGATION SUPPLIES2025-000216
110-4250-2450 32.05
Total : 32.05
216644 4/17/2025 94436 HOENIG, PAM REQ 040825 PER DIEM PAYMENT FOR AFSS CONFERENCE

PER DIEM PAYMENT FOR AFSS CONFERENCE
110-3200-2550 355.80
T
otal : 355.80
216645 4/17/2025 98306 IMPERIAL SPRINKLER SUPPLY 0020130487-002 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000084
110-4250-2450 476.12
Total : 476.12
216646 4/17/2025 99184 INTELESYS INC 118017 INTELESYS PROJECT SUPPORT HOURS - PHONE Intelesys Telephone and Network2025-000722
680-1935-5400 3,380.00
INTELESYS NETWORK CLEANUP - UTILITY BILL118192
C
AT6A PLENUM CABLE2025-000727
680-1935-5400 742.00
CAT6A DATA JACK2025-000727
680-1935-5400 210.00
6 PORT WHITE FACE PLATE2025-000727
680-1935-5400 4.20
1 3 PORT WHITE FACE PLATE2025-000727
680-1935-5400 1.54
SINGLE GANG MOUNTING BOX PANDUIT2025-000727
680-1935-5400 16.80
BLANK 24 PO
RT PATCH PANEL2025-000727
680-1935-5400 35.00
SHIPPING AND HANDLING2025-000727
680-1935-5400 56.98
ON SITE LABOR2025-000727
680-1935-5400 4,056.00
NEW Riverside Co Sales Tax
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oucher List
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Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216646 4/17/2025 (Continued)99184 INTELESYS INC
680-1935-5400 88.33
INTELESYS NETWORK CLEANUP - UB SUPERVISO118199
C
AT6A PLENUM CABLE2025-000728
680-1935-5400 166.95
CAT6A DATA JACK2025-000728
680-1935-5400 42.00
FACE PLATE 3 PORT2025-000728
680-1935-5400 1.54
24 PORT BLANK PATCH PANEL2025-000728
680-1935-5400 35.00
LABOR - ONSITE COMPUTER ENGINEER2025-000728
680-1935-5400 900.00

SHIPPING
AND HANDLING2025-000728
680-1935-5400 38.64
NEW Riverside Co Sales Tax
680-1935-5400 21.48
ARCTIC WOLF SENSOR CONFIGURATION - CORPO118200
Onsite Computer Engineer -2025-000729
680-1935-5400 2,535.00
NETWORK CABLING INSTALL - FIRE STATION 1118573
C
AT6A BLUE CABLE2025-000730
680-1935-5400 74.20
CAT6A DATA JACK2025-000730
680-1935-5400 42.00
BLANK FACEPLATE2025-000730
680-1935-5400 2.80
4U WALL MOUNT BRACKET BLK2025-000730
680-1935-5400 56.00
4 PORT FACEPLATE2025-000730
680-1935-5400 1.40
SHIPPING AND HANDLING2025-000730
680-1935-5400 42.95
ONSITE LABOR2025-000730
680-1935-5400 786.00
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oucher List
City of Hemet
36 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216646 4/17/2025 (Continued)99184 INTELESYS INC
NEW Riverside Co Sales
Tax
680-1935-5400 15.44
Total : 13,352.25
216647 4/17/2025 99019 I-SHRED INCORPORATED 8165 SHREDDING SERVICES

SHREDDING SERVICES
254-4600-2710 8.37

SHREDDING SERVICES
254-4650-2710 8.37

SHREDDING SERVICES
571-9000-2710 13.26

SHREDDING SERVICES
100-1401-2710 30.00

SHREDDING SERVICES
100-1200-2710 10.00

SHREDDING SERVICES
100-1801-2710 10.00

SHREDDING SERVICES
120-1700-2710 10.00
Total : 90.00
216648 4/17/2025 85019 J L C ENGINEERING & CONSUL INC 66566

JLC ENGINEERING ON-CALL PRELIMINARY PLAN
JLC ENGINEERING ON-CALL PRELIMINARY2025-000293
120-2181 7,290.00
JLC ENGINEERING ON-CALL PLAN CHECK66566 1
JLC ENGINEERING ON-CALL PLAN CHECK2025-000294
120-4100-2610 1,560.00
JLC ENGINEERING ON-CALL PLAN CHECK66570
JLC ENGINEERING ON-CALL PLAN CHECK2025-000294
120-4100-2610 877.50
T
otal : 9,727.50
216649 4/17/2025 99655 JAARAMILLO, CATHY 00156144 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 41.64
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oucher List
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37 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 41.64 216649 4/17/2025 99655 99655 JAARAMILLO, CATHY 216650 4/17/2025 89451 KAISER FOUNDATION HEALTH PLAN MAY 2025 MEDICAL INSURANCE JAMES WATERS

MEDICAL INSURANCE JAMES WATERS
689-2150-2400 2,734.23
T
otal : 2,734.23
216651 4/17/2025 99670 KINNEY, JOHN EDUCAT 041025 REIMBURSEMENT FOR COMMON PASSENGER

REIMBURSEMENT FOR COMMON PASSENGER
110-3241-1400 2,008.55
T
otal : 2,008.55
216652 4/17/2025 19095 L N CURTIS & SONS CM44602 SAFETY EQUIPMENT

SAFETY EQUIPMENT
110-3241-2700 -1,450.73
LN CURTIS BLANKET POINV874638
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
1 10-3241-2450 856.13
LN CURTIS BLANKET POINV914914
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
1 10-3241-2450 349.75
LN CURTIS BLANKET POINV923482
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
1 10-3241-2450 248.83
LN CURTIS BLANKET POINV928663
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
1 10-3241-2450 477.44
LN CURTIS BLANKET POINV929354
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
1 10-3241-2450 99.70
LN CURTIS BLANKET POINV934420
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
1 10-3241-2450 173.97
LN CURTIS BLANKET POINV935027
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
1 10-3241-2450 888.71
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oucher List
City of Hemet
38 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216652 4/17/2025 (Continued)19095

L N CURTIS & SONS
LN CURTIS BLANKET POINV936343
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
1 10-3241-2450 1,977.61
LN CURTIS BLANKET POINV937319
BLANKET PURCHASE ORDER THRU 06/30/20252025-000271
1 10-3241-2450 9,611.29
Total : 13,232.70
216653 4/17/2025 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 138.92
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 155.22
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 50.98
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 90.80
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 129.86
DEPT WATER BILLS09010102001

DEPT WATER BILLS
228-8262-2110 154.88
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 297.60
Total : 1,018.26
216654 4/17/2025 97967 LEE, MENG SHU 00160099 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 41.88
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oucher List
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39 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) T
otal : 41.88 216654 4/17/2025 97967 97967 LEE, MENG SHU 216655 4/17/2025 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 3,084.58
Total : 3,084.58
216656 4/17/2025 99671 LGCY ELECTRIC REQ 041025 REFUND FOR B2503-142 REFUND FOR B2503-142
120-0221 337.00
Total : 337.00
216657 4/17/2025 78558 LIEBERT CASSIDY WHITMORE 289133 LEGAL LABOR NEGOTIATING AND CONSULTING LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 258.00
LEGAL LABOR NEGOTIATING AND CONSULTING289207
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 145.00
LEGAL LABOR NEGOTIATING AND CONSULTING289242
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 967.50
LEGAL LABOR NEGOTIATING AND CONSULTING289243
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 1,174.00
LEGAL LABOR NEGOTIATING AND CONSULTING289279
LEGAL LABOR NEGOTIATING AND CONSULTING2025-000355
100-1801-2710 1,768.50
T
otal : 4,313.00
216658 4/17/2025 82339 LIFE-ASSIST, INC 1585290 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2025-000131
1 10-3241-2450 12.01
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES1587386
EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2025-000131
1 10-3241-2450 95.75
Total : 107.76
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oucher List
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40 10:47:11AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216659 4/17/2025 95607 LOOMIS, DANIEL EDUC
AT 041025 EDUCATION REIMBURSEMENT FOR ELITE

EDUCATION REIMBURSEMENT FOR ELITE
110-3241-1400 450.00
T
otal : 450.00
216660 4/17/2025 82468 LOWE'S OF HEMET STORE #1556 6451 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
1 10-3002-2250 88.25
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
1 10-3006-2250 61.86
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
1 10-3000-2700 393.13
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
1 10-3000-2250 40.27
MISC BUILDING/MAINTENANCE SUPPLIES6469
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
685-4560-2450 3,957.56
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
571-9000-2450 261.21
T
otal : 4,802.28
216661 4/17/2025 99658 M M D ENERGY LLC 00143837 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.20
Total : 128.20
216662 4/17/2025 78960 MCMASTER - CARR SUPPLY CO 43363528 INDUSTRIAL SUPPLIES

INDUSTRIAL SUPPLIES
571-9000-2450 88.55
Total : 88.55
216663 4/17/2025 99672 MCPHERSON PARTNERS LTD REQ 091224 STOREFRONT VANDALISM RELIEF PROGRAM

STOREFRONT VANDALISM RELIEF PROGRAM
110-2500-2400 1,450.00
T
otal : 1,450.00
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oucher List
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41 10:47:11AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216664 4/17/2025 99673 MCWILLIAMS, KENNETH EQUI
P 041425 GYM AND WELLNESS EQUIPMENT LOAN

GYM AND WELLNESS EQUIPMENT LOAN
110-1247 3,078.22
T
otal : 3,078.22
216665 4/17/2025 99586 MENIFEE BICYCLES INC 1621 SUPPLIES

SUPPLIES
110-3003-2700 561.10
Total : 561.10
216666 4/17/2025 99656 MERAZ INSURANCE SERVICES 00142338 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 242.01
Total : 242.01
216667 4/17/2025 99657 MICKLE, ANTONINA 00127722 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 81.67
Total : 81.67
216668 4/17/2025 79170 MICRO MOBILE TIRE COMPANY 95246 TIRES/SERVICE TIRES/SERVICE2025-000132
684-4550-2350 366.31
Total : 366.31
216669 4/17/2025 99659 MOCCI, JAMES 00158800 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 21.15
Total : 21.15
216670 4/17/2025 99384 MUSCO SPORTS LIGHTING LLC 228414 2

BRUBAKER PARK BALLFIELD LIGHTING
Brubaker Park Ballfield Lighting per2025-000528
270-5740-5400 256,202.00

RETENTION HELD
270-2015 -12,810.10
T
otal : 243,391.90
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oucher List
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42 10:47:11AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216671 4/17/2025 90859 N I GOVERNMEN
T SERVICES INC 25032907301 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 92.90
Total : 92.90
216673 4/17/2025 60450 NAPA AUTO PARTS 258400 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 1,289.88
AUTO PARTS & SUPPLIES258416
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 147.91
AUTO PARTS & SUPPLIES258879
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 82.63
AUTO PARTS & SUPPLIES259274
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 713.38
AUTO PARTS & SUPPLIES259362
AUTO PARTS & SUPPLIES ~2025-000133
685-4560-2450 9.77
AUTO PARTS & SUPPLIES259394
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 85.21
AUTO PARTS & SUPPLIES259407
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 24.02
AUTO PARTS & SUPPLIES259442
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 444.45
AUTO PARTS & SUPPLIES259443
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 268.62
AUTO PARTS & SUPPLIES259568
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 22.82
AUTO PARTS & SUPPLIES259610
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oucher List
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43 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216673 4/17/2025 (Continued)60450 NA

PA AUTO PARTS
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 41.36
AUTO PARTS & SUPPLIES259613
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 172.96
AUTO PARTS & SUPPLIES259615
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 224.21
AUTO PARTS & SUPPLIES259616
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 50.90
AUTO PARTS & SUPPLIES259635
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 7.26
AUTO PARTS & SUPPLIES259664
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 20.15
AUTO PARTS & SUPPLIES260070
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 496.91
AUTO PARTS & SUPPLIES260153
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 33.15
AUTO PARTS & SUPPLIES260154
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 66.31
AUTO PARTS & SUPPLIES260286
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 15.52
AUTO PARTS & SUPPLIES260317
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 153.27
AUTO PARTS & SUPPLIES260318
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 15.52
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oucher List
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44 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216673 4/17/2025 (Continued)60450 NA

PA AUTO PARTS
AUTO PARTS & SUPPLIES260339
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 56.25
AUTO PARTS & SUPPLIES260343
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 265.09
AUTO PARTS & SUPPLIES260345
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 141.57
Total : 4,849.12
216674 4/17/2025 98529 NYCANCO EMS PRODUCTS INC 4814 EMS PRODUCTS

EMS PRODUCTS
110-3241-5400 1,339.84
Total : 1,339.84
216675 4/17/2025 95093 O'CONNOR TELEZINSKI 2502-0056-0032-1 LEGAL SERVICES

LEGAL SERVICES
681-2350-2710 69.00
Total : 69.00
216676 4/17/2025 72291 OFFICE DEPOT 415613739001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
120-1701-2250 134.94
OFFICE SUPPLIES2025-000041
571-9000-2400 59.37
OFFICE SUPPLIES2025-000041
254-4600-2400 37.78
OFFICE SUPPLIES2025-000041
254-4650-2400 37.78
OFFICE SUPPLIES416982710001
OFFICE SUPPLIES2025-000041
110-3003-2250 475.88
Total : 745.75
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oucher List
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45 10:47:11AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216677 4/17/2025 90418 O'REIL
LY AUTO PARTS 6282-175386 AUTO PARTS/SUPPLIES
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 35.81
AUTO PARTS/SUPPLIES6282-175400
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 47.34
PARTS/SUPPLIES6282-175426

PARTS/SUPPLIES
684-4550-2350 -7.11
AUTO PARTS/SUPPLIES6282-175439
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 29.10
AUTO PARTS/SUPPLIES6282-175715
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 59.80
AUTO PARTS/SUPPLIES6282-175719
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 98.96
AUTO PARTS/SUPPLIES6282-175745
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 48.94
PARTS/SUPPLIES6282-175746

PARTS/SUPPLIES
684-4550-2350 -28.70
AUTO PARTS/SUPPLIES6282-175866
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 17.43
AUTO PARTS/SUPPLIES6282-175886
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 10.86
AUTO PARTS/SUPPLIES6282-175907
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 31.30
PARTS/SUPPLIES6282-175942

PARTS/SUPPLIES
684-4550-2350 -8.44
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oucher List
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46 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216677 4/17/2025 (Continued)90418 O'REIL

LY AUTO PARTS
AUTO PARTS/SUPPLIES6282-176969
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 57.29
AUTO PARTS/SUPPLIES6282-176989
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 374.51
AUTO PARTS/SUPPLIES6282-177296
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 723.95
Total : 1,491.04
216678 4/17/2025 99641 ORTIZ, DULCE CELIA Ben543934 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 750.00
Total : 750.00
216679 4/17/2025 99674 PACIFIC BUILDERS OF CALIFORNIA REQ 040125 REFUND FOR B2503-090 REFUND FOR B2503-090
120-0221 481.00
REFUND FOR B2503-090
120-2019 1.00
REFUND FOR B2503-090
120-0636 5.00
REFUND FOR B2503-090
120-0635 1.26
REFUND FOR B2503-090
110-2039 2.87
REFUND FOR B2503-090
120-0291 14.00
REFUND FOR B2503-090
120-0223 2.10
Total : 507.23
216680 4/17/2025 94367 PARKHOUSE TIRE, INC 2010943884 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
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oucher List
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47 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216680 4/17/2025 (Continued)94367

PARKHOUSE TIRE, INC
684-4550-2350 3,231.51
TIRES, TUBES, SUPPLIES & SERVICES2010943949
TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 1,141.90
TIRES,
TUBES, SUPPLIES & SERVICES2010944798
TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 2,873.89
T
otal : 7,247.30
216681 4/17/2025 99660 PINEDA, YOVANI 00155575 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 35.29
Total : 35.29
216682 4/17/2025 77237 PINS & NEEDLES EMBROIDERY 15408 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
100-1100-2250 71.78
SHIRTS/HATS/PATCHES EMBROIDERY15467

SHIRTS/HATS/PATCHES EMBROIDERY
120-3350-2700 111.47
Total : 183.25
216683 4/17/2025 84339 PLUMBERS DEPOT INC PD-58443 WASTEWATER PARTS AND SUPPLIES WASTEWATER PARTS AND SUPPLIES2025-000029
254-4600-2450 523.39
Total : 523.39
216684 4/17/2025 99661 POBLETE, MARITES 00160807 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 232.59
Total : 232.59
216685 4/17/2025 95129 PRES-TECH INV-001190 EQUIPMENT FOR VALVE TRUCK 66 GALLON SKID MOUNTED POWER VACUUM.2024-000226
380-9000-5400 904.12
NEW Riverside Co Sales
Tax
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oucher List
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48 10:47:11AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 216685 4/17/2025 (Continued)95129 PRES-TECH
380-9000-5400 71.72

EQUIPMEN
T FOR VALVE TRUCKINV-001217
66 GALLON SKID MOUNTED POWER VACUUM.2024-000226
380-9000-5400 974.09
NEW Riverside Co Sales
Tax
380-9000-5400 79.42
Total : 2,029.35
216686 4/17/2025 96350 PRISTINE UNIFORMS LLC 641 PD UNIFORMS PD UNIFORMS2025-000088
110-3000-2700 244.10
PD UNIFORMS649
PD UNIFORMS2025-000088
110-3000-2700 1,279.13
Total : 1,523.23
216687 4/17/2025 98646 QUADIENT INC 7900044081358768 QUADIENT POSTAGE

QUADIENT POSTAGE
686-4150-2250 400.00
Total : 400.00
216688 4/17/2025 35500 QUINN COMPANY PCA00488494

TRUCK EQUIPMENT PARTS AND SUPPLIES
TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 496.99
TRUCK EQUIPMENT PARTS AND SUPPLIESPCA00489760
TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 768.63
TRUCK EQUIPMENT PARTS AND SUPPLIESPCA00490542
TRUCK EQUIPMENT PARTS AND SUPPLIES2025-000138
684-4550-2350 24.92
T
otal : 1,290.54
216689 4/17/2025 83314 R D O EQUIPMENT CO P0695035 PARTS AND SERVICE FOR JOHN DEERE & VERME PARTS AND SERVICE FOR JOHN DEERE &2025-000695
684-4550-2350 607.19
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Hemet City CouncilMay 27, 2025

Hemet City Council
May 27, 2025