22.A.
06/26/2025
Voucher List
City of Hemet
17 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217671 6/26/2025 19810 DEWEY PEST CONTROL (Continued)
685-4560-2400 221.00
17449825 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 85.00
17460945 PEST & TERMITE CONTROL
2025-000014 PEST & TERMITE CONTROL
685-4560-2400 70.00
Total : 1,652.00
217672 6/26/2025 99390 DIAZ, DEVIN REQ 062325 PER DIEM
PER DIEM
110-3002-2560 215.00
Total : 215.00
217673 6/26/2025 78286 DOUGLAS, JOSIAH REQ 062425 REIMBURSE EXPENSES FLAT TIRE
REIMBURSE EXPENSES FLAT TIRE
110-3003-2450 125.00
Total : 125.00
217674 6/26/2025 13570 E S BABCOCK & SONS, INC CD50550-0142 LABORATORY TESTING OF CITY'S POTABLE 2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 1,180.00
CD50759-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 590.00
CF50233-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 35.38
CF50234-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CF50239-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 17.69
CF50617-0142 LABORATORY TESTING OF CITY'S POTABLE
Page: 17
22.A.
06/26/2025
Voucher List
City of Hemet
18 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217674 6/26/2025 13570 E S BABCOCK & SONS, INC (Continued) 2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 35.38
CF50690-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 307.83
CF51045-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 35.38
CF51128-0142 LABORATORY TESTING OF CITY'S POTABLE
2025-000015 LABORATORY TESTING OF CITY'S POTABLE
571-9000-2720 353.92
Total : 2,573.27
217675 6/26/2025 98971 EARTH SYSTEMS 854655 CIP 5749 22/23 PAVEMENT REHABILITATION 2025-000446 CO#2 - 5-27-25: Increased PO per CCO#2
222-5749-5500 1,699.50
854692 PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
120-2181 1,823.00
Total : 3,522.50
217680 6/26/2025 23010 EASTERN MUNICIPAL WATER DIST 500000019 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 886.78
500003136 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500004403 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 2,715.82
500004441 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 44,802.23
500004516 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
Page: 18
22.A.
06/26/2025
Voucher List
City of Hemet
19 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217680 6/26/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued) 685-4560-2110 107.79
500009146 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 269.24
500009153 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 115.86
500011549 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8264-2110 385.68
500014933 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 676.92
500029953 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.78
500031852 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 152.76
500032276 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8267-2110 33.78
500033101 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8267-2110 406.61
500033579 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 94.56
500033591 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 58.26
500034084 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,942.86
500035568 CITY OF HEMET WATER ACCOUNTS
Page: 19
22.A.
06/26/2025
Voucher List
City of Hemet
20 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217680 6/26/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued)
CITY OF HEMET WATER ACCOUNTS
228-8268-2110 152.76
500040608 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 460.78
500040609 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8270-2110 226.02
500042851 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 42.42
500043826 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 188.23
500043827 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 147.23
500043828 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 42.42
500048396 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 14.14
500049264 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8266-2110 1,049.34
500051377 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8277-2110 85.44
500051378 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8278-2110 152.76
500051704 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 345.14
Page: 20
22.A.
06/26/2025
Voucher List
City of Hemet
21 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217680 6/26/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500055013 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 553.26
500055015 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 901.42
500055016 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,410.54
500055017 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8290-2110 33.78
500055406 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8279-2110 97.50
500056294 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 1,055.32
500056295 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 10,520.68
500056296 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 101.66
500056297 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 726.57
500057144 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 33.78
500058291 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 24.18
500058858 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
Page: 21
22.A.
06/26/2025
Voucher List
City of Hemet
22 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217680 6/26/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8270-2110 42.96
500062893 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8280-2110 556.86
500063567 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
571-9000-2160 1,405.66
500067627 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8272-2110 79.54
500068927 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,844.34
500069317 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 90.51
500069580 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8285-2110 33.78
500069657 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,434.78
500070569 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 100.75
500071358 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8288-2110 2,027.47
500071819 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8289-2110 112.80
500073345 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8299-2110 33.78
500073361 CITY OF HEMET WATER ACCOUNTS
Page: 22
22.A.
06/26/2025
Voucher List
City of Hemet
23 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217680 6/26/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued)
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 1,549.94
500077798 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8292-2110 1,374.62
500077927 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8301-2110 97.50
500078652 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 214.20
500078666 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 322.90
500078679 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 1,711.15
500079262 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8276-2110 24.18
500080599 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 298.36
500080622 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 742.35
500082082 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.98
500082841 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8265-2110 3,296.28
500083713 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.18
Page: 23
22.A.
06/26/2025
Voucher List
City of Hemet
24 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217680 6/26/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued) 500086167 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
110-4250-2110 2,600.39
500091553 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.18
500092223 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 37.94
500097584 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.18
500101277 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 299.64
500106325 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.18
500114474 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8289-2110 147.67
500118944 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.18
500146214 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 119.04
500150793 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 146.10
500153332 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 97.50
500153849 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
Page: 24
22.A.
06/26/2025
Voucher List
City of Hemet
25 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217680 6/26/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued) 228-8269-2110 32.65
500153870 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 24.18
500154046 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 348.96
500155227 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 259.77
500155325 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 900.13
500155379 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 1,292.46
500155917 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 630.12
500156166 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 258.21
500156171 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 315.00
500156172 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500156173 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 161.08
500156174 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500156643 CITY OF HEMET WATER ACCOUNTS
Page: 25
22.A.
06/26/2025
Voucher List
City of Hemet
26 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217680 6/26/2025 23010 EASTERN MUNICIPAL WATER DIST (Continued)
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 927.80
500157590 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 32.50
500159101 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 97.50
500159476 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 152.76
500159732 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
685-4560-2110 24.42
500163026 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
225-8250-2110 30.30
500209857 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8287-2110 33.36
500742557 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
228-8312-2110 345.55
500775171 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 312.50
500775176 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 208.50
500776385 CITY OF HEMET WATER ACCOUNTS
CITY OF HEMET WATER ACCOUNTS
229-8316-2110 847.27
Total : 99,730.47
217681 6/26/2025 96054 ECOHERO SHOW LLC 3327 ECO HERO ASSEMBLY Page: 26
22.A.
06/26/2025
Voucher List
City of Hemet
27 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217681 6/26/2025 96054 ECOHERO SHOW LLC (Continued)
2025-000361 PERFORMANCES:~
110-4250-2801 1,600.00
3357 ECO HERO ASSEMBLY
2025-000361 PERFORMANCES:~
110-4250-2801 2,210.00
Total : 3,810.00
217682 6/26/2025 97905 ELITE CUSTOMS CONSTRUCTION EC-4110-1 CIP 5733 - FS#3 EXTERIOR STUCCO REPAIR 2025-000805 - REMOVE EXISTING APPROX. 4-5' FROM
115-5733-5500 12,000.00
Total : 12,000.00
217683 6/26/2025 75913 ELITE FIRE PROTECTION INC 58108 ANNUAL FIRE EXTINGUISHER SERVICE FY 24/2 2025-000016 ANNUAL FIRE EXTINGUISHER SERVICE FY
684-4550-2350 122.50
Total : 122.50
217684 6/26/2025 75807 ENGINEERING RESOURCES 61490 CIP 5764 23/24 CITYWIDE PAVEMENT 2024-000717 CIP 5764 23/24 Citywide Pavement
222-5764-2710 195.00
Total : 195.00
217685 6/26/2025 99765 ENSURITY MOBILE CORP 35397 DEVICES
DEVICES
110-3013-2710 543.76
Total : 543.76
217686 6/26/2025 82121 F M LOCK & SAFE INC 120332 CITYWIDE LOCKS AND KEYS 2025-000179 CITYWIDE LOCK AND KEYS
685-4560-2460 154.00
120336 CITYWIDE LOCKS AND KEYS
2025-000179 CITYWIDE LOCK AND KEYS
110-3000-2250 98.96
Total : 252.96
217687 6/26/2025 73590 FAIR HOUSING COUNCIL OF RIV CO 11 CDBG REIMBURSEMENT Page: 27
22.A.
06/26/2025
Voucher List
City of Hemet
28 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217687 6/26/2025 73590 FAIR HOUSING COUNCIL OF RIV CO (Continued)
CDBG REIMBURSEMENT
240-3981-2400 4,396.63
Total : 4,396.63
217688 6/26/2025 99749 FAST PARTITIONS LLC FP-09035279 CORP YARD BATHROOM PARTITIONS 2025-000851 Corp Yard bathroom partitions
685-4560-2460 3,735.84
2025-000851 Processing charge
685-4560-2460 120.69
2025-000851 Freight
685-4560-2460 99.00
NEW Riverside Co Sales Tax
685-4560-2460 337.45
Total : 4,292.98
217689 6/26/2025 72447 FEDEX 8-885-50237 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
110-3000-2250 24.15
8-892-48039 EXPRESS MAIL SERVICE
EXPRESS MAIL SERVICE
110-3000-2250 15.31
Total : 39.46
217690 6/26/2025 96388 FERRELLGAS 117124971 PROPANE GAS
PROPANE GAS
685-4560-2400 1,007.44
Total : 1,007.44
217691 6/26/2025 69102 FIRE CONDIMENT FUND Ben547552 FIRE CONDIMENT FUND: PAYMENT FIRE CONDIMENT FUND: Payment
750-2173 3,060.00
Total : 3,060.00
217692 6/26/2025 96979 FLOCK SAFETY INV-66317 (3) FLOCK GATEWAY - ORT GRANT 2025-000872 FLOCK SAFETY VIDEO INTEGRATION GATEWAY
Page: 28
22.A.
06/26/2025
Voucher List
City of Hemet
29 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217692 6/26/2025 96979 FLOCK SAFETY (Continued)
232-3127-2710 900.00
2025-000872 VIDEO INTEGRATION GATEWAY
232-3127-2710 1,500.00
Total : 2,400.00
217693 6/26/2025 99777 FLORES, RUBEN REQ 061125 PARTIAL REFUND FOR B2506-016 PARTIAL REFUND FOR B2506-016
120-0221 96.00
PARTIAL REFUND FOR B2506-016
120-0240 238.00
PARTIAL REFUND FOR B2506-016
120-2019 1.00
PARTIAL REFUND FOR B2506-016
120-0291 4.00
PARTIAL REFUND FOR B2506-016
120-0223 0.60
PARTIAL REFUND FOR B2506-016
120-0636 3.00
PARTIAL REFUND FOR B2506-016
110-2039 0.50
PARTIAL REFUND FOR B2506-016
120-0635 0.36
PARTIAL REFUND FOR B2506-016
140-1500-2770 9.62
Total : 353.08
217694 6/26/2025 94495 FRONTIER 2091110474 PHONE BILLS
PHONE BILLS
680-1935-2200 216.97
2091884196 PHONE BILLS
PHONE BILLS
680-1935-2200 3,157.81
2130124492 PHONE BILLS
PHONE BILLS
680-1935-2200 43.19
Page: 29
22.A.
06/26/2025
Voucher List
City of Hemet
30 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217694 6/26/2025 94495 FRONTIER (Continued)
2130417140 PHONE BILLS
PHONE BILLS
680-1935-2200 39.30
2130481906 PHONE BILLS
PHONE BILLS
680-1935-2200 73.26
9511970831 PHONE BILLS
PHONE BILLS
110-3013-2400 591.44
9516583052 PHONE BILLS
PHONE BILLS
110-3013-2200 76.29
9517651564 PHONE BILLS
PHONE BILLS
680-1935-2200 76.46
9519270573 PHONE BILLS
PHONE BILLS
680-1935-2200 188.39
9519295692 PHONE BILLS
PHONE BILLS
680-1935-2200 457.49
9519298076 PHONE BILLS
PHONE BILLS
680-1935-2200 457.66
9519299725 PHONE BILLS
PHONE BILLS
680-1935-2200 296.36
Total : 5,674.62
217695 6/26/2025 70822 GALLS, LLC 031423618 PD UNIFORMS 2025-000080 PD UNIFORMS
110-3003-2700 1,765.53
031574612 PD UNIFORMS
2025-000080 PD UNIFORMS
110-3003-2700 210.00
Page: 30
22.A.
06/26/2025
Voucher List
City of Hemet
31 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217695 6/26/2025 70822 GALLS, LLC (Continued)
031587535 PD UNIFORMS
2025-000080 PD UNIFORMS
110-3003-2700 377.80
031600727 PD UNIFORMS
2025-000080 PD UNIFORMS
110-3003-2700 100.05
031657527 PD UNIFORMS
2025-000080 PD UNIFORMS
110-3003-2700 266.36
Total : 2,719.74
217696 6/26/2025 99231 GARMENTO CLEANERS 47 CLEANING
CLEANING
100-1803-2800 1,036.50
Total : 1,036.50
217697 6/26/2025 70333 GLOBAL INDUSTRIAL 123272999 FIRE STATION 1 LOCKERS 2025-000823 Sandusky® Elite All-Welded Combination
266-2409-5300 1,828.14
2025-000823 Freight
266-2409-5300 298.00
NEW Riverside Co Sales Tax
266-2409-5300 186.04
Total : 2,312.18
217698 6/26/2025 71673 GRAINGER 9533789930 PARTS AND SUPPLIES 2025-000122 PARTS AND SUPPLIES
685-4560-2460 864.93
9540907673 PARTS AND SUPPLIES
2025-000122 PARTS AND SUPPLIES
684-4550-2350 17.08
Total : 882.01
217699 6/26/2025 99177 H C I SYSTEMS INC 246124 SIMPSON CENTER ELEVATOR FIRE SYSTEM 2024-000825 CO#3 - 6-5-25: REVISED ACCOUNT # ~
Page: 31
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Voucher Date Vendor Invoice PO # Description/Account Amount 217699 6/26/2025 99177 H C I SYSTEMS INC (Continued)
685-4560-2460 3,620.82
Total : 3,620.82
217700 6/26/2025 71470 HEMET CHRYSLER CENTER 59954 PARTS AND SERVICE
PARTS AND SERVICE
684-4550-2350 177.43
Total : 177.43
217701 6/26/2025 69103 HEMET FIREFIGHTER ASSOC Ben547554 HEMET FIRE FIGHTER ASSOC: PAYMENT HEMET FIRE FIGHTER ASSOC: Payment
750-2160 14,903.34
Total : 14,903.34
217702 6/26/2025 89709 HEMET MID MANAGER'S ASSOC Ben547550 HEMET MID-MANAGERS ASSOC: PAYMENT HEMET MID-MANAGERS ASSOC: Payment
750-2169 780.00
Total : 780.00
217703 6/26/2025 76034 HEMET MUNICIPAL SHUFFLEBOARD JAN-MARCH 2024 CITY SHARE OF ELECTRIC CHARGES
CITY SHARE OF ELECTRIC CHARGES
685-4560-2105 157.74
Total : 157.74
217704 6/26/2025 92386 HEMET NON-SWORN POLICE Ben547560 NON-SWORN POLICE EE ASSOC: PAYMENT NON-SWORN POLICE EE ASSOC: Payment
750-2166 1,140.00
Total : 1,140.00
217705 6/26/2025 70906 HEMET POLICE MGMT ASSOCIATION Ben547558 POLICE MANAGEMENT UNION: PAYMENT POLICE MANAGEMENT UNION: Payment
750-2167 2,340.00
Total : 2,340.00
217706 6/26/2025 77438 HEMET SAN JACINTO 121812 MEMBERSHIP
MEMBERSHIP
120-1702-2560 1,500.00
Page: 32
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Voucher Date Vendor Invoice PO # Description/Account Amount 217706 6/26/2025 77438 77438 HEMET SAN JACINTO (Continued) Total : 1,500.00 217707 6/26/2025 69934 HEMET TRUE VALUE HARDWARE 2506-123221 MISC TOOLS AND SUPPLIES 2025-000037 PARTS & SUPPLIES
684-4550-2350 13.01
Total : 13.01
217708 6/26/2025 69110 HEMET, CITY OF POLICE ASSOC Ben547562 HEMET POLICE ASSOCIATION: PAYMENT HEMET POLICE ASSOCIATION: Payment
750-2165 9,600.00
Total : 9,600.00
217711 6/26/2025 18626 HEMET, CITY OF WATER 00001394 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00001523 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 110.79
00001524 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00002158 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 118.40
00002159 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 169.54
00002160 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00002161 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 111.95
00002162 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 285.09
Page: 33
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Voucher Date Vendor Invoice PO # Description/Account Amount 217711 6/26/2025 18626 HEMET, CITY OF WATER (Continued) 00002163 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 108.44
00002164 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00002494 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 270.13
00002495 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 301.51
00002710 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 432.63
00002711 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 686.50
00002748 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 104.99
00002749 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 30.15
00002750 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 11,866.55
00002752 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 272.20
00002769 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 5,882.22
00002784 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
Page: 34
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Voucher Date Vendor Invoice PO # Description/Account Amount 217711 6/26/2025 18626 HEMET, CITY OF WATER (Continued) 110-4250-2110 568.76
00002893 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 195.71
00002894 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 97.91
00003044 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00003045 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00003091 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00003288 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00003352 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 386.93
00003353 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 183.84
00007339 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 81.50
00007444 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00007458 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00007635 DEPARTMENT WATER BILLS
Page: 35
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Voucher Date Vendor Invoice PO # Description/Account Amount 217711 6/26/2025 18626 HEMET, CITY OF WATER (Continued)
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00007839 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00007841 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00007876 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 149.59
00008033 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00008248 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 55.96
00008251 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 109.52
00008360 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 8,417.58
00008372 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 167.16
00008373 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 8,895.02
00008587 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 252.62
00008589 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 889.07
Page: 36
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Voucher Date Vendor Invoice PO # Description/Account Amount 217711 6/26/2025 18626 HEMET, CITY OF WATER (Continued) 00008649 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 261.03
00008710 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00008772 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00009043 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 1,080.74
00009274 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00009276 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00009633 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
00010303 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00010304 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00010305 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00045821 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00049554 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
Page: 37
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Voucher Date Vendor Invoice PO # Description/Account Amount 217711 6/26/2025 18626 HEMET, CITY OF WATER (Continued) 685-4560-2110 37.23
00052222 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 424.35
00054122 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
00054803 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 48.24
00081136 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 129.95
00089684 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 37.23
00093042 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
685-4560-2110 48.24
00097631 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 104.99
00121637 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 1,849.32
00151858 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
225-8250-2110 59.88
00152473 DEPARTMENT WATER BILLS
DEPARTMENT WATER BILLS
110-4250-2110 302.29
Total : 47,345.74
217712 6/26/2025 97682 HIRSCH PIPE & SUPPLY CO INC 1147575 IRRIGATION SUPPLIES 2025-000216 IRRIGATION SUPPLIES
Page: 38
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Voucher Date Vendor Invoice PO # Description/Account Amount 217712 6/26/2025 97682 HIRSCH PIPE & SUPPLY CO INC (Continued) 685-4560-2460 299.00
1189803 IRRIGATION SUPPLIES
2025-000216 IRRIGATION SUPPLIES
685-4560-2460 42.04
1225524 IRRIGATION SUPPLIES
2025-000216 IRRIGATION SUPPLIES
685-4560-2460 67.40
Total : 408.44
217713 6/26/2025 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES 2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 21.71
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
228-8288-2450 234.69
9557 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2460 775.53
9599 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000038 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 1,512.12
Total : 2,544.05
217714 6/26/2025 71205 I C E AUTO REPAIR INC 26707 WHEEL ALIGNMENT AND REPAIRS 2025-000127 WHEEL ALIGNMENT AND REPAIRS
684-4550-2350 129.49
Total : 129.49
217715 6/26/2025 98306 IMPERIAL SPRINKLER SUPPLY 0020553835-003 LANDSCAPE MATERIALS 2025-000084 LANDSCAPE MATERIALS
110-2500-2400 2,007.29
0020581907-001 LANDSCAPE MATERIALS
2025-000084 LANDSCAPE MATERIALS
228-8290-2450 426.72
Total : 2,434.01
Page: 39
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Voucher Date Vendor Invoice PO # Description/Account Amount 217716 6/26/2025 89812 INLAND LIGHTING SUPPLIES INC 296442 ELECTRICAL/LIGHTING PARTS AND SUPPLIES 2025-000020 ELECTRICAL/LIGHTING PARTS AND SUPPLIES
685-4560-2460 1,141.88
Total : 1,141.88
217717 6/26/2025 73226 INSIGHT PUBLIC SECTOR INC 1101281738 LANSWEEPER NEW ANNUAL PURCHASE 2025-000812 [LS-PRO-2K] - LANSWEEPER PROFESSIONAL
680-1935-2260 3,753.42
1101282815 WASABI ANNUAL RENEWAL
2025-000836 [WASABI-RCS-110-1] - Wasabi Reserved
680-1935-2265 8,478.79
Total : 12,232.21
217718 6/26/2025 99019 I-SHRED INCORPORATED 8625 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
217719 6/26/2025 99297 J SMITH & T MULL INC 10590325 CIP 2408 AWARDED TO J.SMITH & T. MULI 2025-000369 CIP 2408 awarded to J.Smith & T. Muli
326-2408-2710 32,908.53
Total : 32,908.53
217720 6/26/2025 38761 LAKE HEMET MUNICIPAL WATER DIS 05021102701 DEPT WATER BILLS Page: 40
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Voucher Date Vendor Invoice PO # Description/Account Amount 217720 6/26/2025 38761 LAKE HEMET MUNICIPAL WATER DIS (Continued)
DEPT WATER BILLS
225-8250-2110 41.01
Total : 41.01
217721 6/26/2025 99296 LES SCHWAB TIRE CENTERS OF CA 57800257603 TIRES 2025-000624 TIRES FOR CITY VEHICLES AND EQUIPMENT
684-4550-2350 281.88
Total : 281.88
217722 6/26/2025 94801 LEXISNEXIS RISK SOLUTIONS 1028004059 DORS ANNUAL LICENSE 2025-000869 DESKOFFICER ONLINE REPORTING SYSTEM
110-3013-2265 7,002.69
Total : 7,002.69
217723 6/26/2025 98006 LIBERTY MENS RESTORATION 069 BLANKET PURCHASE ORDER FY 24/25 RIGHT OF 2025-000066 Blanket purchase order for right of way
221-4200-2400 8,800.00
Total : 8,800.00
217724 6/26/2025 78558 LIEBERT CASSIDY WHITMORE 286488 LEGAL LABOR NEGOTIATING AND CONSULTING 2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 890.00
286902 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 29.00
286964 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 193.00
286989 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 900.00
287035 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 1,361.00
293489 LEGAL LABOR NEGOTIATING AND CONSULTING
Page: 41
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42 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217724 6/26/2025 78558 LIEBERT CASSIDY WHITMORE (Continued) 2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 73.00
293490 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 187.00
293491 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 11,206.54
293492 LEGAL LABOR NEGOTIATING AND CONSULTING
2025-000355 LEGAL LABOR NEGOTIATING AND CONSULTING
100-1801-2710 4,747.25
Total : 19,586.79
217725 6/26/2025 98880 LIFTECH ELEVATOR SERVICES INC S-335841 ELEVATOR MAINTENANCE 2025-000404 ELEVATOR MAINTENANCE
685-4560-2400 445.00
Total : 445.00
217726 6/26/2025 98600 LODGE, TOM REQ 061725 REIMB FOR ICSC CONVENTION
REIMB FOR ICSC CONVENTION
100-1100-2560 368.51
Total : 368.51
217727 6/26/2025 82468 LOWE'S OF HEMET STORE #1556 6212 MISC BUILDING/MAINTENANCE SUPPLIES 2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
120-3350-2850 155.75
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
232-3220-2700 212.28
6469 MISC BUILDING/MAINTENANCE SUPPLIES
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
110-4250-2450 393.61
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
221-4200-2450 128.56
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
228-8265-2450 24.77
Page: 42
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217727 6/26/2025 82468 LOWE'S OF HEMET STORE #1556 (Continued) 2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
684-4550-2350 43.24
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2450 209.36
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
685-4560-2460 1,575.30
2025-000040 MISC BUILDING/MAINTENANCE SUPPLIES
571-9000-2450 1,199.93
Total : 3,942.80
217728 6/26/2025 99339 M G T IMPACT SOULTIONS INC 62654 CITYWIDE CLASSIFICATION STUDY 2025-000660 Citywide classification study being
110-2500-2710 8,477.12
Total : 8,477.12
217729 6/26/2025 99778 MARQUEZ, RAUL REQ 061225 DEPOSIT REFUND
DEPOSIT REFUND
571-2070 308.00
Total : 308.00
217730 6/26/2025 94275 MARSHALL, SCOTT REQ 062325 PER DIEM SEARCH WARRANT AND INFORMANT
PER DIEM SEARCH WARRANT AND INFORMANT
110-3002-2560 215.00
Total : 215.00
217731 6/26/2025 79674 MATHESON TRI-GAS, INC 0031674034 OXYGEN PARTS & SUPPLIES/RENTAL 2025-000219 BLANKET PURCHASE ORDER~
110-3241-2450 599.81
Total : 599.81
217732 6/26/2025 98011 MEGA OUTDOOR ENTERTAINMENT 061025 MEGA OUTDOOR ENTERTAINMENT 2025-000857 Movie Screen Deposit for Movies in the
100-1201-2710 1,980.67
Total : 1,980.67
217733 6/26/2025 99533 MENDOZA ENGINEERING CO INC 1015 RETENTION Page: 43
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Voucher Date Vendor Invoice PO # Description/Account Amount 217733 6/26/2025 99533 MENDOZA ENGINEERING CO INC (Continued)
RETENTION
110-2015 4,250.00
Total : 4,250.00
217734 6/26/2025 85731 MERRIMAC PETROLEUM INC 2239164 DIESEL FUEL DELIVERY MAY 1, 2025 2025-000789 CORP YARD~
684-1296 3,560.36
2025-000790 CORPORATE YARD~
684-1291 16,332.92
2025-000790 $175 FUEL SURCHARGE (X2)
684-1291 175.00
VEHICLE FUEL
684-1291 0.02
2239165 UNLEADED FUEL DELIVERY MAY 1, 2025
2025-000790 CIVIC CENTER~
684-1291 22,426.45
2025-000790 $175 FUEL SURCHARGE (X2)
684-1291 175.00
2025-000789 CIVIC CENTER~
684-1296 2,134.09
2239715 DIESEL FUEL DELIVERY MAY 29, 2025
2025-000839 CORPORATE YARD~
684-1291 15,712.05
2025-000839 $175 FUEL SURCHARGE (X2)
684-1291 175.00
2025-000840 CORP YARD~
684-1296 3,961.92
VEHICLE FUEL
684-1296 0.02
2239716 DIESEL FUEL DELIVERY MAY 29, 2025
2025-000839 CIVIC CENTER~
684-1291 22,242.54
2025-000839 $175 FUEL SURCHARGE (X2)
684-1291 175.00
Page: 44
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Voucher Date Vendor Invoice PO # Description/Account Amount 217734 6/26/2025 85731 MERRIMAC PETROLEUM INC (Continued) 2025-000840 CIVIC CENTER~
684-1296 2,162.72
VEHICLE FUEL
684-1296 -0.04
2239743 DIESEL FUEL DELIVERY MAY 29, 2025
2025-000840 STATION 3~
684-1296 1,478.53
2025-000840 FUEL SURCHARGE $175 ~
684-1296 250.00
Total : 90,961.58
217735 6/26/2025 95338 MEYER, ABBE 062025 FY2526 CAL OES SURVEY 2025-000803 Consulting Services for Hemet Fire
110-3241-2710 3,750.00
Total : 3,750.00
217736 6/26/2025 79170 MICRO MOBILE TIRE COMPANY 94914 TIRES/SERVICE 2025-000132 TIRES/SERVICE
684-4550-2350 240.00
Total : 240.00
217737 6/26/2025 99775 MOJADO, GENEVA REQ 061725 FINAL SETTLEMENT FOR PROPERTY DAMAGE
FINAL SETTLEMENT FOR PROPERTY DAMAGE
683-2200-2722 1,225.71
Total : 1,225.71
217738 6/26/2025 96919 MULTI W SYSTEMS INC 32530639 WATER AND STORM DRAIN SUPPLIES 2025-000025 WATER AND STORM DRAIN SUPPLIES
571-9000-2450 2,613.28
Total : 2,613.28
217739 6/26/2025 99384 MUSCO SPORTS LIGHTING LLC 228414 3 RETENTION
RETENTION
270-2015 31,250.74
Total : 31,250.74
Page: 45
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46 11:00:01AM
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Voucher Date Vendor Invoice PO # Description/Account Amount 217740 6/26/2025 99117 N V 5 INC 454928 NV5 DESIGN SERVICES FOR FULL 2024-000794 NV5 design services for Full
254-5730-5500 5,203.50
Total : 5,203.50
217741 6/26/2025 60450 NAPA AUTO PARTS 268163 AUTO PARTS & SUPPLIES 2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 44.50
268164 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 97.81
268240 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 34.30
268291 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 21.01
268358 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 79.52
268415 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 4.97
268596 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 76.60
268742 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 21.99
269068 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 212.98
269105 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 15.27
269168 AUTO PARTS & SUPPLIES
Page: 46
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47 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217741 6/26/2025 60450 NAPA AUTO PARTS (Continued)
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 101.83
269255 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 0.94
269312 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 90.41
269425 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 11.01
269455 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 1,354.13
269485 AUTO PARTS & SUPPLIES
2025-000133 AUTO PARTS & SUPPLIES ~
684-4550-2350 45.21
Total : 2,212.48
217742 6/26/2025 94470 NATIONAL AUTO FLEET GROUP WF13165 2025 FORD SUPER DUTY F-550 WITH 3-4 CUBI 2025-000711 ONE (1) NEW/UNUSED (2025 FORD SUPER
380-4200-5400 89,539.07
2025-000711 Freight
380-4200-5400 690.50
NEW Riverside Co Sales Tax
380-4200-5400 7,834.67
Total : 98,064.24
217743 6/26/2025 96020 NUTRIEN AG SOLUTIONS 57142949 LANDSCAPE MATERIALS CHEMICALS 2025-000226 LANDSCAPE MATERIALS CHEMICALS
254-4650-2450 867.61
Total : 867.61
217744 6/26/2025 72291 OFFICE DEPOT 420735495001 OFFICE SUPPLIES 2025-000041 OFFICE SUPPLIES
Page: 47
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48 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217744 6/26/2025 72291 OFFICE DEPOT (Continued)
110-3004-2250 128.61
422119918001 OFFICE SUPPLIES
2025-000041 OFFICE SUPPLIES
110-3004-2250 76.01
428467688001 OFFICE SUPPLIES
2025-000041 OFFICE SUPPLIES
110-3005-2250 345.46
428467835001 OFFICE SUPPLIES
2025-000041 OFFICE SUPPLIES
110-3008-2250 1.91
428467836001 OFFICE SUPPLIES
2025-000041 OFFICE SUPPLIES
110-3006-2250 79.70
Total : 631.69
217745 6/26/2025 90418 O'REILLY AUTO PARTS 6282-189594 AUTO PARTS/SUPPLIES 2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 70.95
6282-189629 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 21.25
6282-189672 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 40.71
6282-189700 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 9.56
6282-189723 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 27.34
6282-189856 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 10.08
6282-189886 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
Page: 48
22.A.
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City of Hemet
49 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217745 6/26/2025 90418 O'REILLY AUTO PARTS (Continued)
684-4550-2350 47.73
6282-189909 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 72.08
6282-189921 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 98.18
6282-189981 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 34.43
6282-190022 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 310.04
6282-190227 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 126.69
6282-190857 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 97.74
6282-190864 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 17.22
6282-190888 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 157.68
6282-190901 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 -204.90
6282-191058 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 104.88
6282-191080 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 4.61
6282-191081 AUTO PARTS/SUPPLIES
Page: 49
22.A.
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City of Hemet
50 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217745 6/26/2025 90418 O'REILLY AUTO PARTS (Continued)
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 75.04
6282-191304 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 8.62
6282-191331 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2350 97.82
6282-191645 AUTO PARTS/SUPPLIES
2025-000227 AUTO PARTS/SUPPLIES
684-4550-2850 25.00
Total : 1,252.75
217746 6/26/2025 99641 ORTIZ, DULCE CELIA Ben547584 WAGE ASSIGNMENT: PAYMENT WAGE ASSIGNMENT: Payment
750-2174 750.00
Total : 750.00
217747 6/26/2025 30380 OVERNIGHT INDUSTRIAL SUPPLY, 28629 JANITORIAL SUPPLIES 2025-000027 JANITORIAL SUPPLIES
685-4560-2460 68.95
Total : 68.95
217748 6/26/2025 94751 P R I MANAGEMENT GROUP REQ 062325 WEBINAR FOR DALE DIGIAMBATTISTA
WEBINAR FOR DALE DIGIAMBATTISTA
110-3008-2560 195.00
Total : 195.00
217749 6/26/2025 82115 PACKHAM & TOOMEY INC 2025222 UNDERGROUND STORAGE TANK INSPECTION/REPA 2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 1,506.25
2025223 UNDERGROUND STORAGE TANK INSPECTION/REPA
2025-000028 UNDERGROUND STORAGE TANK ~
685-4560-2400 1,589.52
Total : 3,095.77
Page: 50
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51 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217750 6/26/2025 98198 PALICON GROUP 2362 PD BACKGROUND INVESTIGATIONS - PALICON 2025-000201 PRE-EMPLOYMENT BACKGROUND INVESTIGATION
110-3000-2710 1,750.00
Total : 1,750.00
217751 6/26/2025 94367 PARKHOUSE TIRE, INC 2010950731 TIRES, TUBES, SUPPLIES & SERVICES 2025-000136 TIRES, TUBES, SUPPLIES & SERVICES~
684-4550-2350 728.32
Total : 728.32
217752 6/26/2025 98603 PETERSON, JACULIN REQ 061725 REIMB FOR ICSC CONVENTION
REIMB FOR ICSC CONVENTION
100-1100-2560 813.09
REQ 061925 MILEAGE REIMBURSEMENT
MILEAGE REIMBURSEMENT
100-1100-2560 929.15
Total : 1,742.24
217753 6/26/2025 77237 PINS & NEEDLES EMBROIDERY 15535 ALL CITY PO FOR EMBROIDERY SERVICES 2025-000748 SHIRTS/HATS/PATCHES EMBROIDERY
571-9000-2700 157.69
15566 ALL CITY PO FOR EMBROIDERY SERVICES
2025-000748 SHIRTS/HATS/PATCHES EMBROIDERY
100-1100-2250 66.77
Total : 224.46
217754 6/26/2025 52875 PRESS ENTERPRISE 180877613 52 WEEK SUBSCRIPTION RENEWAL 52 WEEK SUBSCRIPTION RENEWAL
100-1200-2250 122.95
Total : 122.95
217755 6/26/2025 98225 PRIMEX CLINICAL LABORATORIES 3156510 LABS LABS
110-3241-2560 1,111.00
Total : 1,111.00
217756 6/26/2025 82697 PROGRESSIVE SOLUTIONS INC 4113 CASH REGISTER SUPPLIES Page: 51
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52 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217756 6/26/2025 82697 PROGRESSIVE SOLUTIONS INC (Continued)
CASH REGISTER SUPPLIES
254-4600-2254 15.77
CASH REGISTER SUPPLIES
571-9000-2254 40.73
Total : 56.50
217757 6/26/2025 98061 PUBLIC TRUST ADVISORS LLC 586382 INVESTMENT MANAGEMENT SERVICES
INVESTMENT MANAGEMENT SERVICES
100-1500-2710 5,017.96
Total : 5,017.96
217758 6/26/2025 99579 RANCHO HYDRAULICS 4830 HOSE/PIPE FITING SUPPLIES 2025-000665 HOSE/PIPE FITING SUPPLIES
684-4550-2350 251.18
Total : 251.18
217759 6/26/2025 98143 RAPID ASSAULT TOOLS 3575.1-1 (2) BREACHING TOOL BACKPACKS 2025-000666 PER QUOTE 3575~
110-3000-2700 1,440.07
2025-000666 Freight
110-3000-2700 120.00
NEW Riverside Co Sales Tax
110-3000-2700 126.01
Total : 1,686.08
217760 6/26/2025 99776 RELIABLE ENERGY MANAGEMENT INC REQ 061125 PARTIAL REFUND FOR B2504-017 PARTIAL REFUND FOR B2504-017
120-2019 0.75
PARTIAL REFUND FOR B2504-017
120-0636 4.50
PARTIAL REFUND FOR B2504-017
120-0635 0.41
PARTIAL REFUND FOR B2504-017
120-0221 108.00
PARTIAL REFUND FOR B2504-017
Page: 52
22.A.
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City of Hemet
53 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217760 6/26/2025 99776 RELIABLE ENERGY MANAGEMENT INC (Continued) 110-2039 0.38
PARTIAL REFUND FOR B2504-017
120-0291 4.50
PARTIAL REFUND FOR B2504-017
120-0223 0.67
Total : 119.21
217761 6/26/2025 93584 REYNOSO, ANDREW REQ 060925 PER DIEM SLI CLASS 558 PER DIEM SLI CLASS 558
110-3000-2560 301.00
Total : 301.00
217762 6/26/2025 78083 RIGHTWAY SITE SERVICES INC 424564 PORTABLE SANITATION SERVICES 2025-000030 PORTABLE SANITATION SERVICES
120-1702-2250 2,593.00
426011 PORTABLE SANITATION SERVICES
2025-000030 PORTABLE SANITATION SERVICES
115-3004-2400 528.24
Total : 3,121.24
217763 6/26/2025 69456 RIVERSIDE, COUNTY OF (C&R) 033125 RELEASE OF PENDENCY FEES
RELEASE OF PENDENCY FEES
120-2012 2,864.00
RELEASE OF PENDENCY FEES
120-1701-2710 254.75
RELEASE OF PENDENCY FEES
120-3350-2710 180.00
053025 RELEASE OF PENDENCY FEES
RELEASE OF PENDENCY FEES
120-3350-2710 20.00
Total : 3,318.75
217764 6/26/2025 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICES AN0000003122 ANIMAL CONTROL SERVICES 2025-000353 Riverside County Dept of Animal Svcs
110-3400-2400 107,553.10
Page: 53
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54 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217764 6/26/2025 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICES (Continued) AN0000003138 ANIMAL CONTROL SERVICES
2025-000353 Riverside County Dept of Animal Svcs
110-3400-2400 174,945.39
Total : 282,498.49
217765 6/26/2025 75734 RIVERSIDE, COUNTY OF (PSEC) PE0000002675 HPD PSEC SUBSCRIPTION 2025-000211 YEAR FIVE OF FIVE ~
110-3013-2710 36,319.14
PE0000002676 PSEC - EMERGENCY RADIO USE
2025-000210 PSEC - Emergency Radio Use - Monthly~
110-3241-2710 1,193.80
Total : 37,512.94
217766 6/26/2025 75335 RIVERSIDE, COUNTY OF (SHERIFF) BCTC0088165 TUITION
TUITION
110-3008-2560 36.00
Total : 36.00
217767 6/26/2025 74575 RIVERSIDE, COUNTY OF (TLMA) TL0000017666 TRAFFIC SIGNAL TECH SERVICE
TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 235.71
TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 1,148.69
TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 221.93
TL0000017708 TRAFFIC SIGNAL TECH SERVICE
TRAFFIC SIGNAL TECH SERVICE
221-4200-2105 222.72
TRAFFIC SIGNAL TECH SERVICE
221-4200-2400 387.30
TRAFFIC SIGNAL TECH SERVICE
221-4200-2450 68.13
Total : 2,284.48
217768 6/26/2025 70264 RUFFIAN SPECIALTIES 0113 SUPPLIES Page: 54
22.A.
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City of Hemet
55 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217768 6/26/2025 70264 RUFFIAN SPECIALTIES (Continued)
SUPPLIES
110-3241-2450 1,171.94
Total : 1,171.94
217769 6/26/2025 69109 S E I U LOCAL 721 Ben547572 SEIU CONTRIBUTIONS: PAYMENT SEIU CONTRIBUTIONS: Payment
750-2163 3,117.69
SEIU OTHER CONTRIBUTIONS: Payment
750-2163 140.50
Total : 3,258.19
217770 6/26/2025 97436 S H I INTERNATIONAL CORP B19677715 MICROSOFT SURFACE & SERVICE AGREEMENT 2025-000753 Microsoft Surface Pro 10
120-1701-2710 4,641.56
2025-000753 Microsoft Surface Pro Keyboard
120-1701-2710 452.34
2025-000753 Microsoft Surface Dock
120-1701-2710 480.48
NEW Riverside Co Sales Tax
120-1701-2710 495.76
Total : 6,070.14
217771 6/26/2025 73412 S S D ALARM J-701008906 BADGE READER SYSTEM 2025-000433 UPGRADE CITY FACILITY SECURITY WITH A
270-7005-2400 11,778.56
J-701008911 BADGE READER SYSTEM
2025-000433 UPGRADE CITY FACILITY SECURITY WITH A
270-7005-2400 10,304.19
J-701008918 BADGE READER SYSTEM
2025-000433 UPGRADE CITY FACILITY SECURITY WITH A
270-7005-2400 26,846.74
J-701008925 BADGE READER SYSTEM
2025-000433 UPGRADE CITY FACILITY SECURITY WITH A
270-7005-2400 9,084.72
R-00584742 ALARM SERVICES
Page: 55
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56 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217771 6/26/2025 73412 S S D ALARM (Continued)
2025-000031 ALARM SERVICES
685-4560-2400 1,800.07
R-00588488 ALARM SERVICES
2025-000031 ALARM SERVICES
685-4560-2400 58.36
R-00588524 ALARM SERVICES
2025-000031 ALARM SERVICES
685-4560-2400 1,838.97
S-01145922 ALARM SERVICES
2025-000031 ALARM SERVICES
685-4560-2400 378.00
S-01146868 ALARM SERVICES
2025-000031 ALARM SERVICES
685-4560-2400 231.87
S-01148426 BADGE READER SYSTEM
2025-000433 UPGRADE CITY FACILITY SECURITY WITH A
270-7005-2400 1,452.90
Total : 63,774.38
217772 6/26/2025 98402 S V A ARCHITECTS INC 63609 CIP 5732 PD SECOND FLOOR RENOVATION 2023-000708 CONSTRUCTION ADMINISTRATION~
115-5732-5500 2,076.80
Total : 2,076.80
217773 6/26/2025 77415 SAFETY-KLEEN SYSTEMS INC 96888895 OILS 2025-000142 OILS
684-4550-2350 7,260.98
Total : 7,260.98
217774 6/26/2025 86439 SHERWIN-WILLIAMS CO 1294-5 PAINT MATERIALS AND SUPPLIES 2025-000061 PAINT MATERIALS AND SUPPLIES
221-4200-2450 267.09
1468-5 PAINT MATERIALS AND SUPPLIES
2025-000061 PAINT MATERIALS AND SUPPLIES
221-4200-2450 353.17
Page: 56
22.A.
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City of Hemet
57 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217774 6/26/2025 86439 SHERWIN-WILLIAMS CO (Continued)
1815-7 PAINT MATERIALS AND SUPPLIES
2025-000061 PAINT MATERIALS AND SUPPLIES
221-4200-2450 267.09
1934-6 PAINT MATERIALS AND SUPPLIES
2025-000061 PAINT MATERIALS AND SUPPLIES
221-4200-2450 195.48
Total : 1,082.83
217775 6/26/2025 95052 SITEONE LANDSCAPE SUPPLY LLC 154351028-001 FERTILIZER 2025-000825 FERTILIZER
110-4250-2450 630.66
Total : 630.66
217776 6/26/2025 92966 SKYLINE SAFETY AND SUPPLY 9415 STREET MAINTENANCE & SAFETY SUPPLIES 2025-000145 STREET MAINTENANCE & SAFETY SUPPLIES
571-9000-2450 442.55
Total : 442.55
217777 6/26/2025 58450 SMART & FINAL 2109 FOOD AND BREAKROOM SUPPLIES 2025-000044 FOOD & BREAKROOM SUPPLIES~
686-4150-2250 45.96
2109 060325 FOOD AND BREAKROOM SUPPLIES
2025-000044 FOOD & BREAKROOM SUPPLIES~
686-4150-2250 39.12
2109 061025 FOOD AND BREAKROOM SUPPLIES
2025-000044 FOOD & BREAKROOM SUPPLIES~
110-3006-2550 20.98
2109 062325 FOOD AND BREAKROOM SUPPLIES
2025-000044 FOOD & BREAKROOM SUPPLIES~
110-3003-2700 35.69
Total : 141.75
217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON 600000520776 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 1,555.54
Page: 57
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58 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
571-9000-2105 207.54
ELECTRIC BILLS
228-8269-2105 14.28
700008961935 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 195.26
700009625171 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 93.68
700009727225 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 22.81
700016968576 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 16.22
700019417525 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 30.70
700024523664 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 28.99
700031062878 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 53.19
700035557517 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 22.88
700037380915 ELECTRIC BILLS
ELECTRIC BILLS
228-8270-2105 31.06
700058660388 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 67.70
700077564577 ELECTRIC BILLS
Page: 58
22.A.
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City of Hemet
59 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
225-8250-2105 95.60
ELECTRIC BILLS
221-4200-2105 92.44
700077883162 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 147.09
700077989559 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 112.32
700104894834 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 531.30
700113168429 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 50.01
ELECTRIC BILLS
221-4200-2105 109.03
700135519148 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 17.36
700140161206 ELECTRIC BILLS
ELECTRIC BILLS
227-8270-2105 250.96
ELECTRIC BILLS
221-4200-2105 85.18
ELECTRIC BILLS
227-8276-2105 117.61
ELECTRIC BILLS
228-8276-2105 45.58
ELECTRIC BILLS
228-8290-2105 14.86
ELECTRIC BILLS
228-8270-2105 14.86
Page: 59
22.A.
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60 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700141243966 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 139.90
700145586940 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 20.95
700145660496 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 42.06
700145713040 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 75.99
700145761944 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 43.74
700157456912 ELECTRIC BILLS
ELECTRIC BILLS
228-8272-2105 15.34
700159541301 ELECTRIC BILLS
ELECTRIC BILLS
227-8268-2105 48.45
ELECTRIC BILLS
228-8268-2105 14.28
700161530508 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 27.19
700162626406 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 14.68
700169591309 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 18.75
700196257518 ELECTRIC BILLS
ELECTRIC BILLS
228-8289-2105 14.49
Page: 60
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61 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700196335724 ELECTRIC BILLS
ELECTRIC BILLS
228-8289-2105 20.18
700196480820 ELECTRIC BILLS
ELECTRIC BILLS
228-8289-2105 14.49
700197050187 ELECTRIC BILLS
ELECTRIC BILLS
227-8289-2105 77.93
700197324316 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 140.10
700203783102 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 91.08
700203815232 ELECTRIC BILLS
ELECTRIC BILLS
227-8265-2105 169.99
700203829275 ELECTRIC BILLS
ELECTRIC BILLS
228-8265-2105 14.04
700239287122 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 34.33
700241340084 ELECTRIC BILLS
ELECTRIC BILLS
227-8294-2105 18.15
700245442073 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 112.06
700251307341 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 133.31
700251809620 ELECTRIC BILLS
ELECTRIC BILLS
Page: 61
22.A.
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City of Hemet
62 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 225-8250-2105 74.13
700265330208 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 97.61
700266681134 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 32.52
700271158995 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 93.81
ELECTRIC BILLS
227-8276-2105 43.18
700275216730 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 133.68
ELECTRIC BILLS
225-8250-2105 77.37
700283554282 ELECTRIC BILLS
ELECTRIC BILLS
254-4650-2105 92.13
700291020252 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 2,263.96
700297094674 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 153.74
700297774785 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 81.76
700301114316 ELECTRIC BILLS
ELECTRIC BILLS
227-8273-2105 86.17
700311859892 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 21.29
Page: 62
22.A.
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City of Hemet
63 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700317596939 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 63.67
ELECTRIC BILLS
221-4200-2105 84.56
700320429036 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 73.11
700343727931 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 14.04
ELECTRIC BILLS
685-4560-2105 637.89
700351156414 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 35.88
700351498237 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 102.61
700352812888 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 14.98
700355335191 ELECTRIC BILLS
ELECTRIC BILLS
228-8265-2105 116.35
700380775968 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 20.17
700387655591 ELECTRIC BILLS
ELECTRIC BILLS
571-9000-2105 12,484.45
700392724853 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 42.93
700395043961 ELECTRIC BILLS
Page: 63
22.A.
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City of Hemet
64 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued)
ELECTRIC BILLS
228-8278-2105 15.22
ELECTRIC BILLS
228-8277-2105 31.11
ELECTRIC BILLS
227-8277-2105 37.87
ELECTRIC BILLS
227-8278-2105 48.17
700406638996 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 35.63
700406675675 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 25.01
700415644842 ELECTRIC BILLS
ELECTRIC BILLS
227-8284-2105 23.92
700439058117 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 67.17
700439104896 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 71.04
700444338856 ELECTRIC BILLS
ELECTRIC BILLS
228-8299-2105 15.48
700446827312 ELECTRIC BILLS
ELECTRIC BILLS
227-8280-2105 235.93
700476963693 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 117.72
700480688190 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 15.80
Page: 64
22.A.
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Voucher List
City of Hemet
65 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700487283382 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 29.75
700488851449 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 89.62
700492639297 ELECTRIC BILLS
ELECTRIC BILLS
227-8280-2105 31.71
700499979167 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 1,718.64
700519837895 ELECTRIC BILLS
ELECTRIC BILLS
571-9000-2105 678.08
700520877112 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 76.53
700522798520 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 25.21
700538781894 ELECTRIC BILLS
ELECTRIC BILLS
110-4250-2105 1,860.76
700543535201 ELECTRIC BILLS
ELECTRIC BILLS
227-8280-2105 138.74
700546454695 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 718.63
700563616827 ELECTRIC BILLS
ELECTRIC BILLS
228-8271-2105 29.15
ELECTRIC BILLS
227-8271-2105 81.44
Page: 65
22.A.
06/26/2025
Voucher List
City of Hemet
66 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700564308456 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 31.04
700574514977 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 14.98
700591565052 ELECTRIC BILLS
ELECTRIC BILLS
571-9000-2105 792.58
700591592435 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 90.63
700595735244 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 32.93
ELECTRIC BILLS
221-4200-2105 66.24
700597649982 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 15.62
700606777682 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 26.93
700609251384 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 34.25
700620070322 ELECTRIC BILLS
ELECTRIC BILLS
227-8264-2105 119.61
700620085981 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 78.17
700623523017 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 17.88
Page: 66
22.A.
06/26/2025
Voucher List
City of Hemet
67 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 700624554449 ELECTRIC BILLS
ELECTRIC BILLS
225-8250-2105 17.14
700626829707 ELECTRIC BILLS
ELECTRIC BILLS
227-8289-2105 33.86
700634165028 ELECTRIC BILLS
ELECTRIC BILLS
685-4560-2105 36.41
700814423663 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 87.82
700814443669 ELECTRIC BILLS
ELECTRIC BILLS
221-4200-2105 73.77
700870357402 ELECTRIC BILLS
ELECTRIC BILLS
110-4250-2105 254.97
700897926721 ELECTRIC BILLS
ELECTRIC BILLS
228-8312-2105 23.16
700897945616 ELECTRIC BILLS
ELECTRIC BILLS
228-8312-2105 35.31
700903398228 ELECTRIC BILLS
ELECTRIC BILLS
229-8316-2105 17.34
700903409443 ELECTRIC BILLS
ELECTRIC BILLS
229-8316-2105 16.51
700903426924 ELECTRIC BILLS
ELECTRIC BILLS
229-8316-2105 16.74
700903445516 ELECTRIC BILLS
ELECTRIC BILLS
Page: 67
22.A.
06/26/2025
Voucher List
City of Hemet
68 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217782 6/26/2025 59145 SOUTHERN CALIFORNIA EDISON (Continued) 229-8316-2105 16.74
Total : 30,436.48
217783 6/26/2025 59150 SOUTHERN CALIFORNIA GAS CO 16265395737 MONTHLY GAS BILLS
MONTHLY GAS BILLS
685-4560-2115 76.02
Total : 76.02
217784 6/26/2025 60003 STANDARD INSURANCE CO Ben547540 VOLUNTARY AD&D INS: PAYMENT VOLUNTARY AD&D INS: Payment
750-2187 337.20
VOLUNTARY CHILD LIFE INS: Payment
750-2187 120.00
VOLUNTARY EMPLOYEE LIFE INS: Payment
750-2187 3,042.04
VOLUNTARY SPOUSE LIFE INS: Payment
750-2187 621.34
VOLUNTARY LIFE INSURANCE: Payment
750-2187 15.08
Total : 4,135.66
217785 6/26/2025 70870 STANDARD INSURANCE CO (LTD) Ben547542 LONG TERM DISABILITY: PAYMENT LONG TERM DISABILITY: Payment
750-2141 16,527.77
Total : 16,527.77
217786 6/26/2025 76654 STAPLES ADVANTAGE 6032628276 OFFICE SUPPLIES
OFFICE SUPPLIES
100-1300-2250 320.33
6032628280 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
100-1801-2250 92.42
6034994382 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3006-2250 173.98
Page: 68
22.A.
06/26/2025
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City of Hemet
69 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217786 6/26/2025 76654 STAPLES ADVANTAGE (Continued)
6034994383 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3004-2250 45.66
6034994384 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3006-2250 331.68
6034994387 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS
2025-000046 OFFICE SUPPLIES
110-3000-2250 187.58
Total : 1,151.65
217787 6/26/2025 98771 STOLTENBERG, ALMA 27188 K9 BOARDING SERVICES K9 BOARDING SERVICES
110-3003-2710 160.00
Total : 160.00
217788 6/26/2025 97977 T K E ENGINEERING 2025-504 CIP 2413 KIRBY ST PROTECTED LEFT TURN 2025-000629 CIP 2413 Kirby St Protected Left Turn
329-2413-2710 6,150.00
2025-650 CIP 2413 KIRBY ST PROTECTED LEFT TURN
2025-000629 CIP 2413 Kirby St Protected Left Turn
329-2413-2710 7,400.00
2025-651 CIP 2411 24/25 ACCESSIBLE SIDEWALK &
2025-000681 CIP 2411 24/25 Accessible Sidewalk &
240-2411-5500 8,320.00
2025-652 CIP 2421 WARREN RD IMPROVEMENTS AWARDED
2025-000816 CIP 2421 Warren Rd Improvements awarded
370-2421-5500 16,617.50
Total : 38,487.50
217789 6/26/2025 99187 TACMED SOLUTIONS LLC INV165535 SUPPLIES
SUPPLIES
110-3003-2700 301.39
Total : 301.39
Page: 69
22.A.
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City of Hemet
70 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217790 6/26/2025 99605 THOMPSON, DUSTIN 050725 WEED ABATEMENT VIDEO
WEED ABATEMENT VIDEO
110-3225-2400 100.00
Total : 100.00
217791 6/26/2025 99278 TIM MORAN CHEVROLET HEMET 5089446 VEHICLE PARTS AND SERVICES 2025-000318 VEHICLE PARTS AND SERVICES~
684-4550-2350 465.56
5089478 VEHICLE PARTS AND SERVICES
2025-000318 VEHICLE PARTS AND SERVICES~
684-4550-2350 146.81
Total : 612.37
217792 6/26/2025 99232 TIM MORAN FORD HEMET 1077627 VEHILCE PARTS AND SERVICES 2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 72.29
1078209 PARTS
PARTS
110-3003-2450 104.67
1078245 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 90.02
1078422 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 118.76
1078430 VEHILCE PARTS AND SERVICES
2025-000319 VEHICLE PARTS AND SERVICES~
684-4550-2350 115.56
Total : 501.30
217793 6/26/2025 88518 TYLER TECHNOLOGIES INC 045-523775 TYLER EPL SOFTWARE 2025-000340 Total Implmentation for Tyler EPL
100-2404-2265 287.64
2025-000340 Total Implmentation for Tyler EPL
110-2404-2265 512.36
2025-000340 Total Implmentation for Tyler EPL
Page: 70
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City of Hemet
71 11:00:01AM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217793 6/26/2025 88518 TYLER TECHNOLOGIES INC (Continued) 120-2404-2265 5,600.00
045-524428 TYLER EPL SOFTWARE
2025-000340 Total Implmentation for Tyler EPL
100-2404-2265 359.55
2025-000340 Total Implmentation for Tyler EPL
110-2404-2265 640.45
2025-000340 Total Implmentation for Tyler EPL
120-2404-2265 7,000.00
045-524429 EERP
2025-000173 Implementation~
316-5672-2260 2,016.65
2025-000173 Implementation~
571-5672-2260 2,783.35
045-526113 TYLER EPL SOFTWARE
2025-000340 Total Implmentation for Tyler EPL
100-2404-2265 287.64
2025-000340 Total Implmentation for Tyler EPL
110-2404-2265 512.36
2025-000340 Total Implmentation for Tyler EPL
120-2404-2265 5,600.00
045-526114 EERP
2025-000173 Implementation~
316-5672-2260 672.22
2025-000173 Implementation~
571-5672-2260 927.78
Total : 27,200.00
217794 6/26/2025 90537 U K G KRONOS SYSTEMS LLC 12387617 TELESTAFF CLOUD 2025-000859 UKG TELESTAFF CLOUD ~
110-3241-2260 8,100.00
I10010006949 TELESTAFF SUPPORT SERVICES
TELESTAFF SUPPORT SERVICES
110-3200-2400 16.87
Total : 8,116.87
Page: 71
22.A.
06/26/2025
Voucher List
City of Hemet
72 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217795 6/26/2025 80956 U S BANK VOYAGER FLEET SYS 869123901 FUEL FUEL
110-3000-2623 910.77
FUEL
571-9000-2623 82.62
Total : 993.39
217797 6/26/2025 91112 UNIFIRST CORP 2200258314 UNIFORM CLEANING SERVICES 2025-000048 UNIFORM CLEANING SVC
571-9000-2700 108.19
2200258362 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4600-2710 212.22
2200260731 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 106.54
2200260738 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 20.77
2200263815 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 136.28
2200263826 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4600-2710 20.77
2200265681 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 113.95
2200268485 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 86.29
2200268495 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 27.17
2200268502 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
Page: 72
22.A.
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City of Hemet
73 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217797 6/26/2025 91112 UNIFIRST CORP (Continued)
571-9000-2700 108.19
2200268554 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4600-2710 20.77
2200268562 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 97.66
2200268572 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 12.30
2200268580 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 22.68
2200268585 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 10.74
2200268591 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 8.57
2200268594 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 21.39
2200268600 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 10.13
2200268601 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 19.56
2200268609 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 30.14
2200268611 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
685-4560-2400 34.88
2200271197 UNIFORM CLEANING SERVICES
Page: 73
22.A.
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City of Hemet
74 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217797 6/26/2025 91112 UNIFIRST CORP (Continued)
2025-000048 UNIFORM CLEANING SVC
685-4560-2700 30.11
2200271206 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 27.17
2200271217 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 108.19
2200271226 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 13.80
2025-000048 UNIFORM CLEANING SVC
225-8250-2700 13.80
2025-000048 UNIFORM CLEANING SVC
228-8250-2700 14.23
2200271243 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
571-9000-2700 20.77
2200271251 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
228-8265-2700 28.93
2200273801 UNIFORM CLEANING SVC
UNIFORM CLEANING SVC
110-3003-2710 136.80
2200273879 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 27.17
2200273894 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 45.77
2200273901 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 13.80
2025-000048 UNIFORM CLEANING SVC
225-8250-2700 13.80
Page: 74
22.A.
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City of Hemet
75 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217797 6/26/2025 91112 UNIFIRST CORP (Continued)
2025-000048 UNIFORM CLEANING SVC
228-8250-2700 14.23
2200273914 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2350 44.64
2200273934 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
254-4650-2700 51.40
2200273938 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
228-8265-2700 28.93
2200276383 UNIFORM CLEANING SVC
UNIFORM CLEANING SVC
110-3003-2710 136.80
2200276426 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
221-4200-2700 53.32
2200276427 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 27.17
2200276440 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2700 45.77
2200276443 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
110-4250-2700 13.80
2025-000048 UNIFORM CLEANING SVC
225-8250-2700 13.80
2025-000048 UNIFORM CLEANING SVC
228-8250-2700 14.23
2200276446 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
684-4550-2350 44.64
2200276457 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
Page: 75
22.A.
06/26/2025
Voucher List
City of Hemet
76 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217797 6/26/2025 91112 UNIFIRST CORP (Continued)
254-4650-2700 35.75
2200276460 UNIFORM CLEANING SERVICES
2025-000048 UNIFORM CLEANING SVC
228-8265-2700 28.93
Total : 2,276.94
217798 6/26/2025 99020 UNIVERSAL ENGINEERING SCIENCES 0362500154 CEQA CONSULTING SERVICES 2024-000764 CEQA consulting services for the Hemet
120-2190 2,562.50
Total : 2,562.50
217799 6/26/2025 99471 UNIVERSAL WASTE SYSTEMS INC 0003909844 PORTABLE TOILET RENTAL
PORTABLE TOILET RENTAL
228-8265-2700 102.99
Total : 102.99
217800 6/26/2025 92384 URBAN RESTORATION GROUP US INC 00048149 GRAFFITI REMOVAL SUPPLIES
GRAFFITI REMOVAL SUPPLIES
221-4200-2450 543.95
Total : 543.95
217801 6/26/2025 70074 V & V MANUFACTURING INC 62479 PD UNIFORM BADGES 2025-000100 NEW BADGES & REPAIRS
110-3000-2700 390.29
62480 PD UNIFORM BADGES
2025-000100 NEW BADGES & REPAIRS
110-3000-2700 138.10
62515 PD UNIFORM BADGES
2025-000100 NEW BADGES & REPAIRS
110-3000-2700 1,154.27
Total : 1,682.66
217802 6/26/2025 84130 VALLEY POWER SYSTEMS INC R 55513 FIRE TRUCK ENGINE PARTS & SUPPLIES 2025-000698 FIRE TRUCK ENGINE PARTS & SUPPLIES
684-4550-2350 139.11
Page: 76
22.A.
06/26/2025
Voucher List
City of Hemet
77 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217802 6/26/2025 84130 84130 VALLEY POWER SYSTEMS INC (Continued) Total : 139.11 217803 6/26/2025 98418 VERA, JOSE REQ 062425 REIMB FOR K9 CONCRETE SLAB REIMB FOR K9 CONCRETE SLAB
110-3003-2700 2,500.00
Total : 2,500.00
217804 6/26/2025 80404 VERIZON WIRELESS 371868188-01 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3013-2200 5,140.65
771855254-02 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3241-2200 1,101.82
CELL PHONES/AIR CARDS
110-6100-2200 184.11
CELL PHONES/AIR CARDS
100-1200-2200 207.08
CELL PHONES/AIR CARDS
100-1300-2200 61.38
CELL PHONES/AIR CARDS
100-1400-2200 102.74
CELL PHONES/AIR CARDS
100-1402-2200 41.36
CELL PHONES/AIR CARDS
100-1801-2200 154.10
CELL PHONES/AIR CARDS
110-3225-2200 164.12
CELL PHONES/AIR CARDS
110-3243-2450 41.36
CELL PHONES/AIR CARDS
120-1700-2200 206.58
CELL PHONES/AIR CARDS
120-1702-2200 46.36
CELL PHONES/AIR CARDS
120-3350-2200 348.26
CELL PHONES/AIR CARDS
Page: 77
22.A.
06/26/2025
Voucher List
City of Hemet
78 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217804 6/26/2025 80404 VERIZON WIRELESS (Continued)
120-4100-2200 41.36
CELL PHONES/AIR CARDS
120-4125-2200 82.72
CELL PHONES/AIR CARDS
120-3300-2200 224.68
CELL PHONES/AIR CARDS
221-4200-2200 164.12
CELL PHONES/AIR CARDS
225-8250-2200 226.82
CELL PHONES/AIR CARDS
228-8265-2200 41.36
CELL PHONES/AIR CARDS
254-4600-2200 41.36
CELL PHONES/AIR CARDS
254-4650-2200 40.04
CELL PHONES/AIR CARDS
571-9000-2200 929.29
CELL PHONES/AIR CARDS
680-1930-2200 46.36
CELL PHONES/AIR CARDS
680-1934-2200 60.04
CELL PHONES/AIR CARDS
680-1935-2200 554.24
CELL PHONES/AIR CARDS
684-4550-2200 82.72
CELL PHONES/AIR CARDS
685-4560-2200 206.80
CELL PHONES/AIR CARDS
686-4150-2200 221.80
771855254-03 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
100-1500-2200 93.86
CELL PHONES/AIR CARDS
100-1100-2200 362.72
Page: 78
22.A.
06/26/2025
Voucher List
City of Hemet
79 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217804 6/26/2025 80404 VERIZON WIRELESS (Continued)
771855254-04 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3013-2200 5,593.84
771855254-05 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3241-2200 895.43
771855254-08 CELL PHONES/AIR CARDS
CELL PHONES/AIR CARDS
110-3243-2450 554.44
Total : 18,263.92
217805 6/26/2025 92665 VOHNE LICHE KENNELS INC 20282 TRAINING
TRAINING
110-3003-2560 200.00
Total : 200.00
217806 6/26/2025 89778 WATERLINE TECHNOLOGIES INC 5746248 SODIUM HYPOCHLORITE 2025-000063 BLANKET PO FOR SODIUM HYPOCHLORITE
571-9000-2450 384.98
5746249 SODIUM HYPOCHLORITE
2025-000063 BLANKET PO FOR SODIUM HYPOCHLORITE
571-9000-2450 882.23
Total : 1,267.21
217807 6/26/2025 98468 WEST COAST FIRE SALES 1845 PARTS/SUPPLIES
PARTS/SUPPLIES
684-4550-2350 208.13
Total : 208.13
217808 6/26/2025 98165 WILLDAN ENGINEERING 002-34988 PLAN CHECK SVCS 2025-000301 BLANKET PURCHASE ORDER~
120-3300-2610 38,519.08
00422023 CIP 5732 PD ADMIN FACILITY UPGRADE
2025-000435 CIP 5732~
115-5732-5500 10,752.00
Page: 79
22.A.
06/26/2025
Voucher List
City of Hemet
80 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 217808 6/26/2025 98165 98165 WILLDAN ENGINEERING (Continued) Total : 49,271.08 217809 6/26/2025 75597 WILLDAN FINANCIAL SERVICES 010-62455 WATER & SEWER RATE STUDY 2025-000258 WATER & SEWER RATE STUDY PER ATTACHED
571-9000-2710 2,853.75
2025-000258 WATER & SEWER RATE STUDY PER ATTACHED
254-4600-2710 951.25
Total : 3,805.00
217810 6/26/2025 69771 YARY PHOTOGRAPHY 12590 DEPARTMENT PHOTOGRAPHS
DEPARTMENT PHOTOGRAPHS
110-3000-2220 1,553.59
Total : 1,553.59
217811 6/26/2025 95741 ZORO TOOLS INC INV16355439 PD SUPPLIES
PD SUPPLIES
110-3003-2700 133.82
Total : 133.82
189 Vouchers for bank code : 001 Bank total : 1,839,313.97 189 Vouchers in this report Total vouchers : 1,839,313.97 Page: 80
22.A.
06/26/2025
Voucher List
City of Hemet
81 11:00:01AM
vchlist Page:
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
Page: 81
22.A.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Aug 12 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
Mark Prestwich, City Manager;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
Quarter 4 Update on Progress of Fiscal Year 2024-25 Strategic Plan Action Item Tasks RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Receive and file Quarter 4 Update on progress associated with City Council Fiscal Year 2024-25 Strategic Plan Action Item tasks.
BACKGROUND:
Developing an agreed-upon and unified City Council vision for the upcoming fiscal year’s organizational priorities provides several benefits for the organization:
Provides a clear message from the City Council to the community and staff of what the City Council aims to accomplish;
Supports the City Council’s proactive focus on achieving work objectives rather than reacting to issues;
Assists in allocating staff time and other needed resources, including budget appropriations to support project delivery/initiatives;
Fosters consensus on policies and projects within the City Council; and Creates a more transparent and accountable government.
The Hemet City Council adopted the City's Strategic Plan on June 23, 2021, after holding a series of strategic planning meetings and a community meeting to garner input from the public. The Council identified five overarching priorities and included milestones toward improving quality of life, increasing economic opportunities, and improving the overall health of the Hemet community.
On April 3, 2024, the Hemet City Council held a Priority Setting Workshop to establish Fiscal Year 2024-25 Action Items in support of the City's Strategic Plan. Action Items represent Council-directed priority tasks and initiatives over the next 12 months that support Strategic Plan goals.
22.B.
FY 2024-25 Strategic Plan Action Items were reviewed and approved by the City Council on May 28, 2024.
DISCUSSION:
The purpose of the Quarter 4 review is to provide an update on progress associated with FY 2024-25 Action Item tasks. The status of Action Item tasks is noted in the right column of the attached tracking spreadsheet.
PREVIOUS COUNCIL ACTION:
The City Council approved the FY 2024-25 Strategic Plan Action Items on May 28, 2024. A Quarter 1 update was presented to the City Council on October 22, 2024. A Quarter 2 update was presented to the City Council on January 14, 2025. The Quarter 3 update was presented on April 8, 2025.
STRATEGIC PLAN INTEGRATION:
GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.
Objective 1: Operate in a financially sustainable manner.
Objective 2: Evaluate existing practices to ensure continuity with industry best practices.
Objective 3: Provide Council with policies that are consistent while lessening liabilities.
Objective 4: Increase employee retention by training and creating a positive workplace.
Objective 5: Streamline fire prevention coordination efforts.
FISCAL IMPACT:
Not applicable.
ATTACHMENT(S):
Attachment 1: Q4 Update - FY 2024-25 City of Hemet Strategic Plan FINAL
22.B.
City of Hemet Strategic Plan Action Items – FY 2024-25
June 30 (Quarter 4 Update)
(A) Action Item (B) Success Indicator
(C) Responsible
Department
or Division
(D) Support Group(s) /
Council Liaison (s) (E) Staff Lead (F) Complete? (G) Status/Comments 1 Establish City Customer Service
Policy
Adoption/Implementation
of Policy
City Manager’s
Office
Mayor Pro Tem Kendrick Mark Prestwich Ongoing City staff customer service survey has been completed as a first step toward development of a citywide policy. This will be coordinated with implementation of development review study recommendations. 2 Identify and prioritize
opportunities for solar light
installation; install up to
$150,000 of lighting
improvements in FY 2024-25.
Prioritization
opportunities shared with
City Council; installation
complete.
Public Works Noah Rau Complete Five new dark locations were presented to the Planning Commission on 10/1/2024 and approved for solar lights. Nine marble light posts and solar light heads were installed at the five locations in March 2025. An additional three solar heads installed on existing light poles on Warren Rd north of Devonshire that were habitual wire theft locations. 3 Prioritize neighborhood code
enforcement quality of
life/nuisance/distressed
property issues by dedicating
50% of the officer’s time to
proactively engagement (e.g.
weed abatement, curb appeal,
etc.)
Days: Friday, Saturday, Sunday,
and Monday.
Number of courtesy
warnings/letters issued
and amount resolved
within 20-day period
before a citation is issued
and subsequent code
enforcement efforts
occur.
The number of courtesy
letters issued to correct
code enforcement
violations before issuing
citations has increased by
15%
CBO/DFM, along with the
fire prevention officers
and code officers, had
much success setting up
face-to-face meetings to
resolve ongoing weed
abatement issues with
stakeholders(e.g., Dr.
Koka, Howard, Rosenthal,
and other business
owners).
Department of
Life Safety -
Code
Enforcement
Division
Clean Up/Graffiti Ad Hoc Javier Nolasco Ongoing New pro-act cases opened:
CE2410-045 SIGN MAINTENANCE
CE2409-082 UNPERMITTED CONSTRUCTION – NEW WINDOWS
CE2409-083 PROTABLE FIRE EXTINGUISHER MAINTENANCE
CE2409-084 GRAFFITI
CE2409-085 GRAFFITI
CE2410-012 OV TREE ENCROACHMENT
CE2410-013 BLOCK WALL IN DISREPAIR
CE2410-014 GRAFFITI, EXPOSED ELECTRICAL
CE2410-015 OV TREE ENCROACHMENT
CE2410-038 PROPERTY MAINTENANCE
CE2410-039 GRAFFITI, SIGN MAINTENANCE, MECHANICAL
CE2410-040 SIGN MAINTENANCE
CE2410-042 TRASH ACCUMILATION, GRAFFITI
CE2410-043 TRASH ACCUMILATION, DEAD VEG
CE2410-044 POT HOLE ON PRIVATE ROAD
CE2410-046 GRAFFITI
CE2410-047 SIGN MAINTENANCE LA FITNESS
High priority cases:
102 E. Florida Ave. (building with no roof)
TI improvements plans submitted, returned plan with corrections, waiting for property owner’s team to upload revised plans. 12/29/2024 Found 120 E. Florida Ave. was Vandalized, there are 4 broken windows. A v/m message was left for property owner and representative.
Issued and posted a notice of violation 24 hours to repair or board the broken 4 windows on the west side of the building.
207 S Harvard St – CE2408-084 – Substandard
1135 Valencia Ave Apt A – CE2408-035 - Substandard
1135 Valencia Ave Apt C – CE2408-034 – Substandard
1155 Valencia Ave Apt A – CE2409-008 – Substandard
1155 Valencia Ave Apt C- CE2408-018 – Substandard
1155 W Oakland Ave Apt D – CE2408-033 – Substandard
Highest Priority
High Priority
Important Priority
22.B.
450 Copenhagen – CE2407-064 – Monitor Development Site
4402 Gallop Ct – CE2407-034 – Grow House
245 W Valley View Dr – CE2408-085 – Substandard
421 N San Jacinto – CE2409-015 & CE2408-027 – Substandard 435 Walnut St – CE2408-104 – Substandard
735 Malibu St – CE2408-006 – Substandard
1537 Carlotta St – CE2409-071 – Substandard
2053 Nuevo - CE2409-090 – Substandard - (Not pro mgt)
2789 Rafferty Rd – CE1903-047 – Stop Work Order
Pro-mgt is working to have most of their cases closed or close to being closed.
The Pro-Management Company is currently under investigation by the California Department of Justice since 04/10/2025.
The Cases below have been resolved.
PW Referrals:
4828 Shetland – Overgrown City Tree
743 Riesling St – Overgrown City Tree
Valencia Ave – Overgrown trees encroaching the sidewalk and street, there are about 5 or 6 trees on this street in this condition.
Johnston x Sanderson – I witnessed this man in my civilian vehicle siphoning city water. Reported to PW-contractor has permit.
Menlo x Palm – Graffiti on the stop sign-removed
Elk x Valencia – Graffiti on the stop sign-removed
Leslie x Santa Fe – Street sign missing, neighbor stated it was from an accident, there is also a what appears to be, a City tree hitting the power lines.
Central x Buena Vista – Overgrown tree, cannot see the stop sign.
Down City sign - Warren x Florida
The CBO/DFM initiated a program in which the Code Compliance Division proactively performs inspections on commercial properties.
Some of the inspections include, but are not limited to, inspections of doors and windows, the exterior site, and the interior structure.
Properties must be free of trash, debris, and graffiti and be wellmaintained, including landscaping (vegetation and ground cover management).
Additionally, the number of courtesy letters sent to property owners has increased by at least 20%, and the number of in-person conferences has increased by 15% with great success
The most recent courtesy letters were sent in the June 2025. 4 Develop and implement:
1 – Spring or Fall Arts Festival
2 – Wall Murals
3 – Fall or Spring
Music/Concerts in Park Series
4 – Valley of the Mastodon
Concept throughout City
Implementation of
Festival
Community
Development +
Communications
and Event
Coordinator
Arts and Culture Ad Hoc Alan Reyes (Lead) +
Veronica Allen
Chalktober –complete; 1--Fall Arts Festival, otherwise known as Chalktober, is scheduled for October 26, 2024, there will also be a fall farmers market at the Hemet Public Library. This is a community event followed by truck or treat.
Chalktober was hosted at the Hemet Public Library, Saturday, October 26, 2024, where 61 entrants created chalk art in the Area around the Library’s Flagpole.
2 – More time is required.
3 – September 2025 Concert Series on recurring Thursday evenings planned at Mary Henley Park.
22.B.
4 –The City applied for a Local Parks grant for the project; however, the City was notified in September 2024 that the grant was not awarded. The City submitted but did not receive funding via Thrive Inland SoCal incorporating the March of the Mastodons project with economic development within the City. The City submitted but was not funded for a 2025 Arts in the California Parks Implementation Grant as an alternative.
Staff is also looking into a Bloomberg Foundation grant for Asphalt Art using the Mastodon Theme.
5 Complete update to City Council
Protocols
Adoption of Updated City
Council Protocols
City Manager Council Protocols Ad Hoc Mark Prestwich Complete Final draft is anticipated to be distributed to Ad Hoc Members by October 22, 2024. The draft was reviewed by the Council on November 12, 2024, and adopted on December 10, 2024.
6 In partnership with Valley Wide
and EMWD, negotiate lease
with Metropolitan Water
District for use of land for eight
soccer fields; Advance and
complete design for eight
artificial turf soccer fields,
adjacent parking lot, and
required restroom facilities.
Negotiated agreement
with Metropolitan Water
District for property to
construct eight soccer
fields. Complete design of
soccer fields, parking lot,
and restroom facilities.
Public Works
(Lead) + City
Manager’s
Office +
Planning
(Economic
Development)
Valley Wide, EMWD,
Males
Noah Rau (Lead) +
Jilleen Ferris +
Ben Sandoval +
Mark Prestwich
Ongoing Coordinated with Valley Wide on soccer field design; in-house preliminary design and cost estimate for the soccer fields was completed and provided to Valley Wide for comments in June 2025. Ongoing meetings with Valley Wide are scheduled to receive further feedback and make necessary adjustments to the design. Staff submitted a funding request for federal Community Project Funding. to Rep. Calvert’s office In April 2025.
7 Consideration of State and
Federal lobbyist services
Contract is established City Manager’s
Office
Mark Prestwich Complete The City has entered into a contract with Townsend Public Affairs. 8 Identify locations, sequencing,
land acquisition strategy, and
funding requirements/options
for location of future Fire
Stations 6, 7, and 8 to meet
NFPA Emergency Response
Standards
Future Fire Station 6, 7,
and 8 are identified,
sequencing, and funding
requirements/options are
identified
Fire Department Mayor Pro Tem Kendrick Chief Sell On track Draft Standard of Cover document has been completed identifying proposed locations based on existing demand. We have met with the City Manager and Economic Development Manager regarding the locations and sites for a Station 3 relocation and Station 7. Potential site for station 6 could be in the area of 2100 S. State.
Staff met with Mayor Pro Tem Kendrick and Council Member Krupa on March 20, 2025 to discuss potential locations, including City-owned property. Maps have been created that show potential locations. Staff is actively pursuing funding sources including DIF fees, local, state and federal grant opportunities.
A report on Fire Station planning will be brought to the City Council in FY 2025-26 Q1.
9 Completion of 25 CIP Projects
and progress another 7 closer
to completion (see the 7 below)
5723 – Devonshire & Warren
Traffic Signal (in Design)
5661- Oakland water
transmission line (in Design)
5656 – 4” to 8” water main
upgrades (in Design)
5706 – Esplanade South Side
Improvements (In Design)
5657 – Citywide water main
replacements (In Design)
5717 – Treatment Plant for
wells 15 & 16 (Design Build RFP
Completion and
advancement of projects.
Public Works Noah Rau Status of CIP projects
provided in status
column
CIP 5761: Completed
CIP 5690: Completed
CIP 5765: Completed
Catalina Stormwater Pump Station Repairs: Completed
CIP 5749: Completed
CIP 2403: Completed
CIP 5507: EMWD bids closed 3/27/25. In Construction
CIP 5740: Field renovations completed. Field lighting construction was completed on February 5, 2025. ADA sidewalk improvements were completed in March 2025. Shade sail west of snack bar building scheduled in August 2025.
CIP 5762: In Construction and substantially completed in May 2025. A final coat to be applied in August 2025.
CIP 5663:Completed
CIP 5717: Design-Build in process with Pacific Hydro.
CIP 5764: In Construction
22.B.
issued in Q4 23/24
Library Solar & Standby
generator (grant awarded)
CIP 5763: Completed
CIP 2402: Award was made to Chen Ryan Associatesand is in process.
CIP 5723: Environmental permitting awarded and studies in process.
CIP 2408: The Environmental permitting review is in process. This project design is scheduled to be completed during FY 2025/2026.
City Hall trash enclosure and generator security improvements:
Completed
CIP 5737: Completed
ATP Cycle 7 Grant Application: The application scored well but was not awarded due to reduced funding to the program this year. City will seek other funding options for Menlo Ave.
CIP 5753: In Design with Cozad & Fox at 90%. Anticipate advertising for bids in August 2025.
CIP 5659: In design by City staff and anticipate advertising for bids in October 2025.
CIP 2405 – Library Solar and Backup Generator: Negotiating agreement with Solar Max
10 Conduct independent staffing
study and professional
review/recommendations to
improve City development
review process
Completion of study City Manager’s
Office
Business Outreach Ad
Hoc
Mark Prestwich Complete Request for proposal was released on September 26, 2024. Proposals are due on October 21, 2024. Interviews are tentatively scheduled for November 4, 2024 with highest ranking proposers. The award of contract to Citygate Associates was approved on November 12, 2024. Stakeholder interviews complete and analysis underway. A mid-project review with preliminary recommendations was held on April 2, 2025.
Recommendations will be presented to the City Council on August 12, 2025.
11 Update Hemet brand, identity,
and story
Implementation of brand
and marketing efforts
City Manager’s
Office +
Economic
Development
Manager
Business Outreach Ad
Hoc
Jenny Cortes On track The City has entered into an agreement with North Star and held an initial kickoff staff meeting on March 27, 2025. 1:1 interviews and focus groups were held the week of June 17, 2025. A community survey is live now via HemetVoices.com.
12 Enhance audio in City Council
Chambers
Completion of project IT Councilmember Males Scott Underwood On track Staff issued a Request for Proposal (RFP) in April 2025 with proposals due July 2025. Improvements will include audio, visual, accessibility and broadcast of meetings over our cable and fios government television channels. City received four proposals on July 18, 2025. An award of contract is scheduled for consideration at the August 12, 2025 Council meeting.
13 Establish employee retention
and recruiting benchmarks;
provide written quarterly and
annual updates to the City
Council via email
Establish and implement
monitoring and reporting
procedures, as well as
targeted annual goals
Human
Resources
Mayor Pro Tem Kendrick Norma Rangel Complete Staff has prepared draft reporting factors and reviewed with the City Manager. Recruitment and Retention Statistics were provided to the City Council on August 5, 2025.
14 Create/Revise the Shopping
Cart Ordinance
Adoption of amended
Ordinance.
City Manager’s
Office
(Community
Solutions
Coordinator) +
City Attorney
(Lead)
Homeless Outreach Ad
Hoc
Steven Graham Complete Ordinance approved on January 28, 2025.
22.B.
15 Develop 20-year road
rehabilitation and funding
strategy
Options shared with City
Council
Public Works
(Lead) + Admin
Services
Noah Rau Postponed Model is being prepared, and staff is scheduling pavement management system software training to assist in providing model inputs. Workshop postponed to December 2025 pending results from summer PCI analysis. 16 Development “Shovel ready”
plan to modernize, expand, and
beautify Simpson Park
Complete of plan Public Works
(Lead) + Police
Noah Rau On track Staff developing in-house plan and collaborating with non-profits to identify projects and grant opportunities. The draft “Elevate Simpson Park” Strategy is anticipated to be presented to the Planning Commission on August 19, 2025 with City Council adoption to follow. 17 Plan and Implement Sierra
Dawn Median Beautification
Project
Completion of phased
projects
Public Works Noah Rau
Complete
Developing installation plan. Will match recent State St. drought tolerant median scaping. Identified irrigation needs and cost estimate. Staff is planning to present the draft installation plan to the Sierra Dawn Board of Directors on January 20, 2025, and the City Planning Commission on January 21, 2025. The implementation plan is tentatively scheduled for City Council approval on February 11, 2025. The project is being awarded to Superb Engineering and NTP will be issued in early April 2025. Project completed on June 24, 2025.
18 Creation of City Economic
Development Strategy
Adoption and
implementation of
Strategy
Economic
Development
Manager
Business Outreach Ad
Hoc
Ben Sandoval Complete City Council approved Hemet RISES Economic Strategy on August 13, 2024 and received an Award of Merit for the Strategy on May 8, 2025 from the California Association for Local Economic Development (CALED). 19 Improve landlord property
compliance citywide
Compliance
documentation
Code
Enforcement
Clean up/Graffiti Ad Hoc Javier Nolasco Ongoing
CBO/DFM created the Vacant Building and Boarding Guidelines to aid code officers in enforcing Ordinance 2022.
The Vacant Building & Boarding Ordinance No. 2022:
o Created SOPs on June 1, 2025
o Vacant Property registration
o Maintenance Standers
o Boarding Permit
o Boarding Materials
o Penalties for Non-Compliance
o Community Outreacho See link: https://www.hemetca.gov/1318/Vacant-BuildingsBoarding 20 Plant trees throughout the City
through public outreach
Planting at least 40 trees
citywide
Public Works +
City Manager’s
Office
Noah Rau +
Daniel Cortese
Complete A total of 40 trees were planted across the city as part of ongoing urban greening efforts. This includes 23 trees planted within the Downtown Specific Area Plan and 17 additional trees at Oltman Park. All planting locations were carefully selected to ensure access to existing irrigation infrastructure, supporting long-term tree health and minimizing the need
22.B.
for additional water resources.
21 Identify additional options for
youth engagement activities
Present options to City
Council in public
workshop and receive
feedback/direction
City Manager’s
Office
Councilmember Males Mark Prestwich Postponed Hemet Youth Council will be requested to assist with identifying options in FY 2025-26 via a youth survey instrument.
22 Identify a management entity
for Simpson Memorial Center
Identify and present
options and cost
considerations to City
Council
Public Works Councilmember Males Noah Rau Postponed The City has entered into temporary lease agreements as an interim alternative. It is recommended the City evaluate the feasibility of funding new staff to manage the facility at mid-year in the FY 2025-26 fiscal year. 23 Develop prioritized
plan/options/funding
requirements for landscaping
enhancements on City streets
and transportation corridors
including Domenigoni Parkway
Present
plan/options/funding to
City Council
Public Works Noah Rau +
Gregg Holyoak +
Daniel Cortese
Ongoing Staff is compiling data for a range of options to present in the near future. 24 Consider conversion of private
streets to public streets to
improve condition and
maintenance of streets
Prioritize options for
potential conversion of
private streets to public
streets
Public Works Noah Rau Ongoing Initial research has shown that each private street has their own challenges that would be posed in their transition to public streets. Given the complexity of future analysis that would be necessary, Staff is recommending consideration on a case by case basis.
25 Fast track qualifying
development projects
Identify qualifying
projects, update Codes,
market and implement
initiative
Community
Development
Department +
Economic
Development
Manager
Mayor Pro Tem Kendrick Monique AlanizFlejter + Ben
Sandoval
On Track The City’s Development Review Study underway with Citygate. Citygate will be presenting 47 recommendations at the August 12, 2025 City Council meeting for improving development review processes, including options for fast tracking qualifying development projects. 26 Actively pursue businesses that
require skilled labor/have high
paying jobs)
Documentation of
number of business
outreach efforts +
business expansion/jobs
created
Economic
Development
Manager
Business Outreach Ad
Hoc
Ben Sandoval Ongoing City staff is actively meeting with investors, developers and CEO’s to bring in more business to the City of Hemet. Economic Development is also working with the Riverside County Workforce Development Board to offer subsided employment to youth. In addition, working with the EDC to be part of a FAN tour to attract new business. Created a new Job lead section on the Econ Dev Website and plan to host more Job Fairs and Investor/Broker Mixer events in the City.
City planned and hosted the inaugural Hemet Economic Summit on February 27, 2025 with over 200 attendees.
27 Identify uses for City-owned
land (including business
opportunities)
Prioritization of
opportunity sites and
number of secured
use/lease agreements
Economic
Development
Manager
Ben Sandoval Ongoing Map of all City owned properties has been created. Working with developers such as YK America and Commonwealth to bring in sectors such as Hospitality, Healthcare and growing industry clusters. City will be conducting a surplus land act process for three City-owned parcels totaling approximately 15 acres along the railroad right-of-way to advance possible mixed-use development. The City is also actively discussing proposals received on the 18-acre City-owned parcel on the northwest corner of Sanderson/Stetson.
28 Modify City Hall and Covell
Building to fully staffed five
days per week
Implementation requires
meet/confer and
agreement with impacted
bargaining units
Human
Resources
Norma Rangel Postponed Discussed in closed session. No action required at this time. 29 Creation of a Youth Council Develop and adopt
program, complete Youth
Council recruitment and
launch initiative
City Clerk John Paul Maier Complete A presentation was scheduled for the Council meeting of January 28, 2025. The recruitment for the Youth Council has commenced and will close on April 30, 2025. The Hemet Youth Council was expanded to 19 members and their first meeting was conducted on July 9, 2025.
22.B.
30 Identify options for horse tours,
City stable, and horse patrols
Present options to City
Council for consideration
Police
Department
Mayor Petersen Chief Arellano
Captain Mouat
Not Recommended Staff has completed a comprehensive review of options and costs associated with implementation of horse tours, development of a Cityowned stable, and horse patrol. Police Chief met with Mayor Petersen to discuss analysis.
After extensive review and research of starting a a horse patrol program and quickly discovered that it is not cost effective at this time. Instead, we will start a bicycle patrol program this year.
A bicycle patrol program will bring increased police visibility, it is more cost effective to maintain than a patrol car, access to hard-to-reach areas, increased community engagement, increased health benefits for our officers, etc.
31 Consider creation of a Business
Incubator with possible
veterans and arts focus
Presentation of options to
City Council
Economic
Development
Manager
Business Outreach Ad
Hoc
Ben Sandoval Ongoing City has applied for but did not receive a $1 million request for Catalyst Fund funding. Economic Summit highlighted this for future development.
Staff will continue to actively seek grants to support this effort. 32 Revamp Community Dog Park
with new amenities + games,
dog parades, etc.
Prioritization and
implementation of
recommendations
Public Works Mayor Pro Tem Kendrick Noah Rau Ongoing In July and August 2024, PW crews Installed new decomposed granite surface throughout the dog park area. In early October 2024, two new bottle filler and dog bowl drinking fountains were installed.
Continuing to look at options/costs of dog park equipment through various vendors.
33 Design “Shovel ready” Fire
Station 2 Expansion Plan to
Accommodate Squad
Completion of plans Fire Department Noah Rau (Lead) +
Chief Sell
Ongoing Station 2 remodel contract has been awarded to architect and is under design.
Fire Department and Public Works staff has met with an architect at Station 2 to discuss needs and review existing conditions.
This is still in progress and awaiting architectural designs. 34 Engage community and park
design professional to plan
“Shovel ready” improvements
to Weston Park
Completion of plans Public Works Noah Rau On track The City released an RFP on March 10, 2025 to solicit proposals for the design of Weston Park. Submittals are due April 11, 2025. Interviews have been completed with top three reviewed firms and an award of contract is planned for the Council meeting of August 12, 2025.
35 Create a Community Garden Identify site + partner(s) + implementation
Public Works Noah Rau +
Daniel Cortese
On track A meeting was held on October 10, 2024 with a representative of the Green Coalition and a representative of My City Youth. A City-owned downtown property has been identified as a preferred location.
Preparation of an operating agreement is being drafted by the City Attorney and will be presented to the Green Coalition by August 2025 with Council approval planned after agreement is tentatively agreed upon. 36 Design “Shovel ready”
expansion plan for Fire Station
Training Facility Complex
Completion of plans Fire Department Chief Sell + Noah
Rau
On track Internal communications have occurred related to evaluating the needs/desires of the Training Facility. Architectural funding has already been approved. Conversations are in place to begin design. City is also advancing efforts to acquire adjacent Riverside County owned land to fulfill future vision of expanding the Fire Station Training Facility Complex. 37 Consideration of eliminating
City’s wrought iron security
fencing requirement around
commercial developments
Present more attractive
solutions in lieu of fencing
to encourage attractive
commercial
developments to the City
Planning Planning Commission Monique AlanizFlejter
Complete City Attorney is coordinating with the Planning Division for a Municipal Code update on Fencing. When drafted, the Ordinance will be presented to the Planning Commission for review and a recommendation. Ordinance was adopted on May 27, 2025 allowing High-Quality Chain Link Fencing in the Commercial-Manufacturing (C-M) zone, subject to Administrative Review and approval.
38 Development of a Police Cadet
youth pipeline program
Measuring the number of
youth connected with
employment
Police
Department
Chief Arellano
Captain Brock
Continuation of FY 2023-24 Council Action Item. We currently have a “Cadet Program” in place now with specific requirements intended for college students only. Preliminary work has been done to modify this job description to eliminate the college enrollment requirement and add
22.B.
opportunities enrollment in a CTE program, active participation in a Police Explorer Program, or ROTC. The updated job description, testing, and background are now complete.
The proposed program was paused during budget development in April 2025 and is recommended to be reviewed in January 2026 to evaluate funding availability.
39 Secure and install a “Managed
Detection and Response” (MDR)
Solution for cyber readiness
MDR Installation is
completed
IT Scott Underwood Complete Contract with Artic Wolf was awarded at the October 22, 2024 City Council Meeting. Staff is currently working on the configuration for the service.
22.B.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Aug 12 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
Approval of the City Council Regular Meeting Minutes of July 8, 2025 RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Approve the City Council Regular Meeting Minutes of July 8, 2025.
STRATEGIC PLAN INTEGRATION:
GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.
Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.
Objective 2: Increase transparency for the public.
ATTACHMENT(S):
Attachment 1: City Council Meeting - Jul 08, 2025 - Minutes
23.A.
MINUTES
City Council Meeting
City of Hemet
Temporary Council Chambers - Hemet Public Library, Second Floor Tuesday, July 8, 2025
1. CLOSED SESSION – 5:00 P.M.
2. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 5:00 p.m. in the City Council Chamber, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.
3. ROLL CALL
City Clerk Maier provided the Roll Call as follows:
Present: Mayor Jackie Peterson
Council Members Connie Clark and Tom Lodge
Absent:
Staff Present:
Council Member Joe Males and Mayor Pro Tem Linda
Krupa*
City Manager:
City Attorney:
City Clerk:
Mark Prestwich
Steven Graham
John Paul Maier
*MOTION BY COUNCIL MEMBER LODGE, SECOND BY COUNCIL MEMBER CLARK, CARRIED 3-0, to add to excuse Council Member Males and Mayor Pro Tem Krupa’s absences from the July 8, 2025, City Council Meeting.
City Attorney Graham announced that one item of Significant Exposure to Litigation came to staff’s attention after the posting of the agenda and requested that the City Council vote to add the item to the Closed Session Agenda.
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to add 5.D Conference with Legal Counsel – Anticipated Litigation - one item to the Closed Session Agenda.
4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Peterson asked for Public Comments; no one spoke.
23.A.
City Council Meeting
July 8, 2025
Council recessed into Closed Session at 5:02 p.m.
5. DISCUSSION ITEMS
5.A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property Description: APN: 456-020-010 (4.17 ACRES M/L IN POR SE 1/4 OF SEC 18 T5S R1W) (Northwest Corner Cawston Ave. and Stetson Ave.) Agency Negotiator: City Manager
Other Parties: County of Riverside
Under Negotiation: Price and Terms of Payment
5.B CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Paragraph (1) of Subdivision (2) of Section 54956.9 David Baxter v. City of Hemet; et al.; USDC Case No. 5:21-cv-01331
5.C CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9
Number of Cases (2)
5.D CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)
6. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 6:02 p.m.
7. REGULAR MEETING - 6:00 P.M.
8. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Meeting at 6:07 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.
9. ROLL CALL
City Clerk Maier provided the Roll Call as follows:
Present: Mayor Jackie Peterson
Council Members Connie Clark and Tom Lodge
Absent:
Staff Present:
Council Member Joe Males and Mayor Pro Tem Linda
Krupa*
City Manager:
City Attorney:
Mark Prestwich
Steven Graham
23.A.
City Council Meeting
July 8, 2025
City Clerk: John Paul Maier
*Absences were excused for Council Member Joe Males and Mayor Pro Tem Linda Krupa.
10. INVOCATION
Pastor Rob Lortz gave the invocation.
11. PLEDGE OF ALLEGIANCE
Council Member Clark led the Pledge of Allegiance.
12. CITY ATTORNEY CLOSED SESSION REPORT
City Attorney Graham stated there were no reportable actions from the 6:00 p.m. Closed Session.
12.A. City Attorney’s Report regarding Closed Session
13. COMMUNICATIONS FROM THE PUBLIC
Mayor Peterson asked for Public Comments, and the following citizens spoke: Jessica Ellis, Matt McPherson, Carol Valade (with time donated from Jim Valade), Jean Faenza (with time donated from Alda Pitt), Connie Coronado (with time donated from Marcie), Kathleen Caraher (donated from anonymous), and Ernesto Alvarado.
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
Council Member Lodge presented a Proclamation for Independence Day to City Attorney Graham.
14.A. Proclamation for Independence Day
Deputy Fire Chief Webb and Firefighter/Paramedic Harper presented the 2025 Girls Empowerment Camp & the 2026 California Fire Explorer Academy Presentation.
14.B. Informational Presentation – 2025 Girls Empowerment Camp & 2026 California Fire Explorer Academy
# - #
Steve Dukett provided the Award of Merit by the California Association for Local Economic Development for the Hemet RISES Economic Strategy to Economic Development Manager Sandoval and City Manager Prestwich.
23.A.
City Council Meeting
July 8, 2025
14.C. Presentation of Award of Merit by the California Association for Local Economic Development (CALED) for Hemet RISES Economic Strategy .
15. PUBLIC HEARINGS
15.A A Resolution of the City Council of the City of Hemet, California, Approving the Fiscal Year 2025-2026 through Fiscal Year 2029-2030 Capital Improvement Program (CIP) for the City of Hemet and Authorizing the Administrative Services Director to Establish Total Project Appropriations per the CIP for New Requests Only
Action:
Mayor Peterson opened the Public Hearing at 7:21.
Mayor Peterson called for Public Comment; no one spoke.
Mayor Peterson closed the Public Hearing at 7:21 p.m.
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to:
1. Hold a Public Hearing and take testimony, if any; and
2. Adopt a Resolution 2025-097 of the City Council of the City of Hemet, California, Approving the Fiscal Year 2025-2026 through Fiscal Year 2029-2030 Capital Improvement Program (CIP) for the City of Hemet; and
3. Authorize the Administrative Services Director to establish total project appropriations in accordance with the CIP for new requests only.
15.B Resolutions of the City Council of the City of Hemet, California, Approving the Engineer’s Reports and Levy and Collection of Assessments for the Existing Hemet Streetlight and Landscape Maintenance Districts for the Fiscal Year 2025-26
Action:
Mayor Peterson opened the Public Hearing at 7:24 p.m.
Mayor Peterson called for Public Comment; no one spoke.
By consensus, the City Council continued the Public Hearing to the July 14, 2025, Special City Council Meeting.
16. RECEIVE AND FILE
16.A Quarterly Grant Report for Period Ending June 30, 2025
23.A.
City Council Meeting
July 8, 2025
Action:
By consensus, the City Council received and filed the Quarterly Grant Report for the period ending June 30, 2025.
16.B The City of Hemet Warrant Register Dated June 12, 2025, in the amount of $2,508,926.88.
The Payroll Period of May 26, 2025 – June 8, 2025, in the amount of $1,090,904.31
Action:
By consensus, the City Council received and filed the City of Hemet Warrant Register.
17. CONSENT CALENDAR
Mayor Peterson noted that staff recommended removing Item 17.F from the agenda.
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to approve the Consent Calendar with the removal of item 17.F from the agenda.
17.A Approval of the City Council Regular Meeting Minutes of May 13, 2025, and the City Council Regular Meeting Minutes of June 24, 2025
Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to approve the City Council Regular Meeting Minutes of May 13, 2025, and the City Council Regular Meeting Minutes of June 24, 2025.
17.B A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Memorandum of Understanding (MOU) with the Hemet Fire Fighters Association (HFFA)
Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to adopt a Resolution 2025-098 of the City Council of the City of Hemet, California, authorizing the City Manager to execute the attached Memorandum of Understanding (MOU) between the City and the Hemet Fire Fighters Association (HFFA) for the two-year period of July 1, 2024, through June 30, 2026.
17.C A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Side Letter Agreement with the Hemet Fire Fighters Association (HFFA) clarifying the applicability of Education Incentive Pay to non-sworn Fire Prevention Officers
Action:
23.A.
City Council Meeting
July 8, 2025
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to adopt a Resolution 2025-099 of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Side Letter Agreement with the Hemet Fire Fighters Association (HFFA) clarifying the applicability of Education Incentive Pay to nonsworn Fire Prevention Officers.
17.D A Resolution of the City Council of the City of Hemet, California, Accepting the FY2024 Emergency Management Performance Grant (EMPG) From the California Office of Emergency Services (CalOES) for the Purchase of Portable Radios for the Emergency Operations Center (EOC) and Authorizing the Administrative Services Director to Increase Estimated Revenues and Record a Supplemental Appropriation of $6,580 in Public Safety Grants Fund# 232 Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to adopt a Resolution 2025-100 of the City Council of the City of Hemet, California, Accepting the Emergency Management Performance Grant (EMPG) From the California Office of Emergency Services (CalOES) for the Purchase of Portable Radios for the Emergency Operations Center (EOC) and Authorizing the Administrative Services Director to Increase Estimated Revenues and Record a Supplemental Appropriation of $6,580 in Public Safety Grants Fund# 232.
17.E A Resolution of the City Council of the City of Hemet, California, Accepting Public Improvements Associated with Tracts 32717-2 and Authorizing the City Engineer to Release the Faithful Performance and Material and Labor Bonds for these Public Improvements in Accordance with the Provisions of the Subdivision Improvement Agreements (Generally located North of Newport Road and East of State Street)
Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to adopt a Resolution 2025-101 of the City Council of the City of Hemet, California, Accepting Public Improvements Associated with Tracts 32717-2 and Authorizing the City Engineer to Release the Faithful Performance and Material and Labor Bonds for these Public Improvements in Accordance with the Provisions of the Subdivision Improvement Agreements (Generally located North of Newport Road and East of State Street).
17.F A Resolution of the City Council of the City of Hemet, California, Acting in its Capacity as the Legislative Body of Community Facilities District No. 1999-1 (Heartland Project), Authorizing the Levy of a Special Tax in Community Facilities District 1999-1 (Heartland Project) for Fiscal Year 2025-2026 Action:
This item was removed from the Agenda.
17.G Resolutions of the City Council of the City of Hemet, California, Authorizing the
23.A.
City Council Meeting
July 8, 2025
Levy of an Annual Special Tax for the City of Hemet Acting in its Capacity as the Legislative Body of the Community Facilities District No. 2005-01 (Public Safety Services), Community Facilities District No. 2019-01 (McSweeny), Community Facilities District No. 2021-01 (Saddle Point), Community Facilities District No. 2021-02 (Heritage Pointe), Community Facilities District No. 2022- 02 (Saddle Point II), Community Facilities District No. 2023-01 (Morgan Crossing) and Community Facilities District No. 2024-01 (Public Facilities Maintenance)
Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to adopt Resolution 2025-102, Resolution 2025-103, Resolution 2025-104, Resolution 2025-105, Resolution 2025-106, Resolution 2025-107, and Resolution 2025-108 of the City Council of the City of Hemet, California, Authorizing the Levy of an Annual Special Tax for the City of Hemet Acting in its Capacity as the Legislative Body of the Community Facilities District No. 2005-01 (Public Safety Services), Community Facilities District No. 2019-01 (McSweeny), Community Facilities District No. 2021-01 (Saddle Point), Community Facilities District No. 2021-02 (Heritage Pointe), Community Facilities District No. 2022-02 (Saddle Point II), Community Facilities District No. 2023-01 (Morgan Crossing) and Community Facilities District No. 2024-01 (Public Facilities Maintenance).
17.H A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with H2O Partners, Inc. for Pavement Management Services and Authorizing the City Manager to Execute all Necessary Documents Related to this Agreement and Authorizing the Administrative Services Director to Appropriate $110,000 of Measure ‘A’ (Fund 222) to Fund The Project Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to adopt a Resolution 2025-109 of the City Council of the City of Hemet, California, Approving an Agreement with H2O Partners, Inc. for Pavement Management Services and Authorizing the City Manager to Execute all Necessary Documents Related to this Agreement and Authorizing the Administrative Services Director to Appropriate $110,000 of Measure ‘A’ (Fund 222) to Fund The Project.
17.I A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute Amendment No. 1 to Agreement 2024-108 with American Medical Response for Parking on City-Owned Property Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to adopt a Resolution 2025-110 of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute Amendment No. 1 to Agreement 2024-108 for an extension of a current Parking Agreement with American Medical Response, a California Corporation.
23.A.
City Council Meeting
July 8, 2025
17.J A Resolution of the City Council of the City of Hemet, California, Approving and Ordering the Summary Vacation of Existing Right-of-Way for Portions of Sanderson Avenue
Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to adopt a Resolution 2025-111 of the City Council of the City of Hemet, California, Approving and Ordering the Summary Vacation of Existing Right-of-Way for Portions of Sanderson Avenue.
17.K A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Enter into an Agreement with Everon, LLC for the Purchase of One Live View Technology (LVT) Mobile Surveillance Unit in the Amount of $38,062.50 and a Two-Year Term LVT Mobile Surveillance Unit Software Subscription in the Amount of $30,000.00
Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to adopt a Resolution 2025-112 of the City Council of the City of Hemet, California, authorizing the City Manager to enter into an agreement with Everon, LLC for the purchase of one Live View Technology (LVT) Mobile Surveillance Unit in the amount of $38,062.50 and a two-year term LVT Mobile Surveillance Unit Software Subscription in the amount of $30,000.00.
18. DISCUSSION - ACTION ITEM
18.A Awarding Fiscal Year 2025-26 Downtown Kitchen Grants Totaling $450,000 to Award Recipients
Action:
MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE, CARRIED 3-0, to approve Awarding Fiscal Year 2025-26 Downtown Kitchen Grants totaling $450,000 to the Award Recipients and including additional conditions for the businesses to remain in operations at least two years, require the businesses to acquire a certificate of occupancy, within 12 months of completion of the necessary building permits they would begin operations of businesses, and require the businesses to submit their applications within 30 days.
19. CITY COUNCIL AND STAFF REPORTS
Mayor Peterson asked for City Council and Staff Reports. Council Members Clark, Lodge, and Mayor Peterson provided reports.
CITY MANAGER MARK PRESTWICH
City Manager Prestwich announced that over 5000 attendees were at the July 5th Drone Show, announced the Hemet Youth Council Meeting on July 9th at 4:30 p.m., announced the July 14th
23.A.
City Council Meeting
July 8, 2025
Special City Council Meeting, promoted the Movie in the Park on July 25th at Mary Henley Park, and encouraged residents to join the Beautification Contest by August 4th.
20. FUTURE AGENDA ITEMS
None.
21. ADJOURNMENT
There being no further business, Mayor Peterson adjourned the meeting at 7:56 P.M. The next Special City Council Meeting will be at 6:00 p.m. on July 14, 2025.
APPROVAL: ATTEST:
_______________________________
Jaculin "Jackie" Peterson
_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk
23.A.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Aug 12 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, to Approve Employee and Employer Contributions to the International Association of Fire Fighters (IAFF) Medical Expense Reimbursement Plan Effective July 1, 2025
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, to Approve Employee and Employer Contributions to the International Association of Fire Fighters (IAFF) Medical Expense Reimbursement Plan Effective July 1, 2025.
BACKGROUND:
Firefighter employees of the City of Hemet, who are in the bargaining unit represented by IAFF Local 2342, participate in the IAFF Medical Expense Reimbursement Plan (the "Plan"), which provides reimbursement for medical expenses for retired firefighters who meet the eligibility rules of the plan.
ANALYSIS:
IAFF Local 2342 employees participate in the plan through employee and employer contributions under the Memorandum of Understanding between the City of Hemet and the Hemet City Fire Fighters, Local 2342 (the CBA).
Certain firefighter employees, who have been promoted out of IAFF Local 2342, have requested to continue participation in the plan through mandatory employee and employer contributions after their promotion.
The governing body of the City of Hemet has the authority to require mandatory deductions from employee payroll as part of the employees’ compensation package, for contributions to such plan to correspond to the CBA of the IFFA Local 2342.
23.B.
DISCUSSION:
A "Promoted Employee” is defined as an employee who previously participated in the MERP at prior employment or promotes out of the IAFF Local 2342 bargaining unit on or after August 1, 2022.
The City shall implement a mandatory payroll deduction of $400 per Promoted Employee per month to be deposited pre-tax with the Washington State Council of Fire Fighters Benefit Trust (the “Trust”).
This deduction shall be equivalent to the sum of the monthly employee and employer contributions made on behalf of employees of IAFF Local 2342 and shall be adjusted whenever, and in the same amount, the contribution amounts in the CBA between the City and IAFF Local 2342 are adjusted.
Except as otherwise provided by state law with respect to job connected disability retirement, the City agrees to provide the Promoted Employees the following payoff provisions for accumulated sick leave upon retirement or disability to the employee’s choice of their MERP, 457(b), and/or 401(a) account(s), but not in cash, at their final rate of pay; or upon death of the employee while employed by the City, said accumulated sick leave shall be paid to the beneficiary as designated by the employee:
A. Twenty-five percent (25%) of all accumulated sick leave after five (5) years of service with the City; payoff shall be prorated upon the last five (5) years of service; B. Fifty percent (50%) of all accumulated sick leave after ten (10) years of service with the City; payoff shall be prorated upon the last five (5) years of service; C. Seventy-five percent (75%) of all accumulated sick leave after twenty (20) years of service with the City; payoff shall be prorated upon the last five (5) years of service.
Except as otherwise stated above, all aspects of the plan contributions for Promoted Employees, including the timing, manner, and reporting of the contributions, will be determined according to the terms of the IAFF Local 2342 CBA with the City, as amended from time to time.
STRATEGIC PLAN INTEGRATION:
N/A
FISCAL IMPACT:
This resolution has no fiscal impact on the City. Contributions to the Plan will be deducted from the employee's pay.
The City's annual adopted budget has built in funding for anticipated sick and vacation leave payouts.
ATTACHMENT(S):
Attachment 1: IAFF MERP for Promoted Employees_revised
23.B.
CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, TO APPROVE EMPLOYEE
AND EMPLOYER CONTRIBUTIONS TO THE
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
(IAFF) MEDICAL EXPENSE REIUMBURSEMENT PLAN
EFFECTIVE JULY 1,2025
The City Council of the City of Hemet does resolve as follows:
WHEREAS, firefighter employees of the City of Hemet (the “City”), who are in the bargaining unit represented by IAFF Local 2342, participate in the IAFF Medical Expense Reimbursement Plan (the “Plan”), which provides reimbursement for medical expenses for retired fire fighters who meet the eligibility rules of the Plan; and WHEREAS, IAFF Local 2342 employees participate in the Plan through employee and employer contributions under the under the Memorandum of Understanding Between the City of Hemet and the Hemet City Fire Fighters, Local 2342 (the “CBA”); and
WHEREAS, certain fire fighter employees, who have promoted out of IAFF Local 2342, have requested to continue participation in the Plan through mandatory employee and employer contributions after their promotion; and
WHEREAS, the governing body of the City of Hemet has the authority to require mandatory deductions from employee payroll as part of the employees’ compensation package, for contributions to such Plan to correspond to the CBA of the Local, as stated herein:
23.B.
CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
SECTION 1. That all of the above recitals are true and correct.
SECTION 2. “Promoted Employee” is defined as an employee, who previously participated in the Plan at prior employment or promoted out of the IAFF Local 2342 bargaining unit on or after August 1, 2022.
SECTION 3. The City shall implement a mandatory payroll deduction of $400 per Promoted Employee per month to be deposited pre-tax with the Washington State Council of Fire Fighters Benefit Trust (the “Trust”). This deduction shall be equivalent to the sum of the monthly employee and employer contributions made on behalf of employees of IAFF Local 2342 and shall be adjusted whenever, and in the same amount, the contribution amounts in the CBA between the City and IAFF Local 2342 are adjusted.
SECTION 4. Except as otherwise provided by state law with respect to job connected disability retirement, the City agrees to provide the Promoted Employees the following payoff provisions for accumulated sick leave upon retirement or disability to the employee’s choice of their MERP, 457(b), and/or 401(a) account(s), but not in cash, at their final rate of pay; or upon death of the employee while employed by the City, said accumulated sick leave shall be paid to the beneficiary as designated by the employee:
A. Twenty-five percent (25%) of all accumulated sick leave after five (5) years of service with the City; payoff shall be prorated upon the last five (5) years of service; B. Fifty percent (50%) of all accumulated sick leave after ten (10) years of service with the City; payoff shall be prorated upon the last five (5) years of service;
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CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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C. Seventy-five percent (75%) of all accumulated sick leave after twenty (20) years of service with the City; payoff shall be prorated upon the last five (5) years of service. Contributions of Promoted Employee leave shall occur and be adjusted whenever, and in the same amount, the leave transfer in the CBA between the City and IAFF Local 2342 is adjusted.
SECTION 5. Except as otherwise stated in Sections 3 and 4 hereof, all aspects of the Plan contributions for Promoted Employees, including the timing, manner, and reporting of the contributions will be determined according to the terms of IAFF Local 2342 CBA with the City, as amended from time to time.
SECTION 6. That this Resolution shall take effect upon its adoption by this City Council.
PASSED, APPROVED AND ADOPTED this 12th day of August 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
__________________________
John Paul Maier, City Clerk
23.B.
CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 12th day of August 2025, and was passed by the following vote:
AYES: Council Members:
NOES: Council Members:
ABSTAIN: Council Members:
ABSENT: Council Members:
__________________________
John Paul Maier, City Clerk
23.B.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Aug 12 2025
Department: Police Department
Submitted by: Mark Prestwich, City Manager
Dale Digiambattista;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute the Renewal of the Five-Year, Public Safety Enterprise Communication System (PSEC) Agreement with Riverside County for Primary Radio Communications Services for the Hemet Police Department, Effective June 30th, 2025, through June 30th, 2030 RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, authorizing to renew an agreement with Riverside County Public Safety Enterprise Communication System (PSEC) to provide primary public safety radio communication services for the Hemet Police Department for the term June 30, 2025, through June 30, 2030, and authorize the City Manager to execute the agreement and purchase orders in support of the agreement.
BACKGROUND:
On April 22, 2021, the City signed an agreement with the Riverside County Public Safety Enterprise Communications (PSEC) for public safety radio services, which the City Council had approved on February 23, 2021. The term of service was from July 1, 2025, to June 30, 2025. This followed the recommendation of an independent consultant reviewing the Police Department's communications system needs. Previously, the City of Hemet Police Department operated on a single, unencrypted radio channel, now maintained by the Department as a limited-use backup for emergency communications. The move to PSEC addressed the limitations and inefficiencies of the City’s previous system. Since the initial transition, PSEC has provided Hemet Police with enhanced radio coverage, California Department of Justice (DOJ) compliant encryption, interoperability with local agencies, and full-time support from a professional communications infrastructure.
ANALYSIS:
Since the City's initial agreement with PSEC, all desert area cities, including Blythe, joined the system as users, placing every city police department and Riverside County Sheriff's Office on the same
23.C.
radio system. This system growth has increased the interoperability benefit to the City by expanding the number of law enforcement partner agencies sharing communications access. Continuing use of the PSEC system ensures the City has dependable radio coverage for first responders and safer, more effective cooperation with partner agencies.
DISCUSSION:
Approval of this item will allow for the continuation of reliable public safety communications for the Hemet Police Department. Remaining on PSEC provides stability, redundancy, up-to-date technology, and the ability to communicate with every other public safety agency in Riverside County.
Renewing the agreement, PSEC ensures that the Hemet Police Department remains in compliance with the DOJ mandate, which requires all law enforcement agencies in California to ensure that all protected communications over public safety radio systems are encrypted (DOJ Information Bulletin 20-09-CJIS). The overall PSEC subscriber numbers determine rates and have decreased nominally from the previous fiscal year ($129.99 per radio/month).
Shared, encrypted radio services have enabled the Department to meet DOJ requirements, enhance officer safety, and work seamlessly with partner agencies. This has allowed them to assist with largescale preplanned events, as well as several unplanned emergency incidents, including pursuits and searches for outstanding suspects.
PREVIOUS COUNCIL ACTION:
On February 23, 2021, the City Council approved the City’s initial participation in the PSEC system through a formal agreement with the County of Riverside. That action authorized the Hemet Police to transition to full-time PSEC communications and the Hemet Fire Department to utilize the system for emergency communications. The transition modernized the City’s public safety communication infrastructure, addressed long-standing coverage and reliability issues, and ensured compliance with DOJ encryption mandates.
STRATEGIC PLAN INTEGRATION:
GOAL ONE: QUALITY OF LIFE:
To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.
Objective 3: Increase Public Safety visibility and response.
GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.
Objective 2: Develop concepts and programs to enhance the quality of life services.
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.
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FISCAL IMPACT:
The PSEC Board has approved the following rates for Fiscal Year 2025–26:
Full-Time User Rate: $121.76 per radio/month
Emergency Radio Rate: $24.35 per radio/month
Estimated FY 2025-26 Annual Cost based on Current Use:
Police Department (273 full-time radios / 13 Emergency rate radios):
273 radios × $121.76 × 12 months = $398,885.76
13 radios × $24.35 × 12 months = $3,798.60
Total estimated cost: $402,684.36 annually (subject to annual rate adjustments and required subscriber devices).
Costs for year one have been included in the 2025-26 fiscal year budget, general fund account 110.09.3013.52710.
Costs for years two through five will continue to be incorporated annually in the Department budget.
ALTERNATIVE(S):
1. Reject the PSEC option and direct the City Manager to search for other communications solutions.
2. Choose not to renew the PSEC agreement. This would result in further costs related to maintenance and enhancement, as well as encryption upgrades to meet DOJ requirements and maintain police officer safety, and additional public safety radio downtime.
ATTACHMENT(S):
Attachment 1: PSEC Resolution
Attachment 2: PSEC Full Time -Emergency Radio Use Agreement City of Hemet
23.C.
CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, AUTHORIZING THE CITY
MANAGER TO EXECUTE THE RENEWAL OF THE FIVEYEAR PUBLIC SAFETY ENTERPRISE COMMUNICATION
SYSTEM (PSEC) AGREEMENT WITH RIVERSIDE
COUNTY FOR PRIMARY RADIO COMMUNICATIONS
SERVICES FOR THE HEMET POLICE DEPARTMENT,
EFFECTIVE JUNE 30, 2025, THROUGH JUNE 30, 2030
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:
WHEREAS, the City of Hemet (“City”) previously entered into an agreement with Riverside County Public Safety Enterprise Communications (PSEC) on April 22, 2021, for public safety radio communications services for the Hemet Police Department; and WHEREAS, the initial agreement provided for a transition to an interoperable, encrypted, and modern communications system that has significantly enhanced officer safety, radio coverage, and compliance with California Department of Justice (DOJ) mandates; and
WHEREAS, since the transition to PSEC, all Riverside County law enforcement agencies, including the Sheriff’s Department and desert-area cities, now operate on the same communications system, enhancing multi-agency interoperability and response effectiveness; and
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CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, the DOJ Information Bulletin 20-09-CJIS mandates that all law enforcement radio transmissions involving protected information be encrypted, and participation in PSEC ensures continued compliance with this requirement; and WHEREAS, renewal of this agreement for the term of June 30, 2025, through June 30, 2030, ensures continued access to reliable, secure, and interoperable communications infrastructure for the Hemet Police Department; and WHEREAS, the City Council finds that continued participation in the PSEC system aligns with the City’s strategic goals to increase public safety visibility and response.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS, AND RESOLVES AS FOLLOWS:
SECTION 1. The City Council hereby authorizes the City Manager to execute the renewal of the Five-Year Public Safety Enterprise Communication System (PSEC) Agreement with Riverside County for primary radio communication services for the Hemet Police Department, effective June 30, 2025, through June 30, 2030.
SECTION 2. The City Manager is further authorized to execute any related purchase orders, amendments, or documents necessary to implement and administer the agreement, subject to available budget appropriations.
SECTION 3. The City Clerk shall certify to the adoption of this Resolution and enter it into the official records of the City of Hemet.
SECTION 4. EFFECTIVE DATE - This Resolution shall become effective on August 12, 2025.
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CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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PASSED, APPROVED, AND ADOPTED this 12th day of August, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk
23.C.
CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 12th day of August, 2025, and was passed by the following vote:
AYES: Council Members:
NOES: Council Members:
ABSTAIN: Council Members:
ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk
23.C.
PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department 1 PSEC Use Agreement for
Full Time and/or Emergency Radio Use with
City of Hemet Police Department
23.C.
PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department 2 PSEC USE AGREEMENT FOR Full Time and/or EMERGENCY RADIO USE This PSEC Use Agreement for Full Time and/or Emergency Radio Use (“Agreement”) is made and entered into by and between the County of Riverside, a political subdivision of the State of California (“COUNTY”), and the City of Hemet Police Department (“AGENCY”), collectively referred to herein as the “Parties.”
RECITALS
WHEREAS, COUNTY operates, manages and maintains the Public Safety Enterprise Communication System (“PSEC System”) and all infrastructure equipment utilized to support “subscribers” on the PSEC System; Maintenance of subscriber equipment i.e. consoles, handheld radios, mobiles radios, cellular devices are not part of the subscriber monthly rate. If AGENCY chooses to utilize PSEC for maintenance, AGENCY will be required to enter into a separate agreement; and WHEREAS, AGENCY desires to use the PSEC System, in compliance with the terms of this Agreement and without hindering the functionality or operation of the PSEC System; and WHEREAS, COUNTY is willing to grant AGENCY a limited license to access and use the PSEC System;
NOW THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, COUNTY and AGENCY agree as follows:
I. Use Granted
Subject to and conditioned on AGENCY’s payment of the fees and compliance and performance in accordance with the terms and conditions of this Agreement, COUNTY grants to AGENCY and AGENCY hereby accepts a limited, nonexclusive, nontransferable, and non-assignable license (mobile or portable radios or dispatch console or cellular device) to access and use, solely during the terms, as defined in Exhibit C, Statement of Work, which is attached and incorporated herein by this reference, the PSEC System, at COUNTY’s sole and absolute discretion. Subject to COUNTY’s approval, AGENCY may choose to add additional subscribers to the system. Additional subscribers may impact the system’s capacity thereby requiring the system to be expanded.
Any system expansion costs incurred to support the additional subscribers will be billed to the AGENCY.
The County of Riverside Board of Supervisors (the “Board”) retains ultimate legal and financial authority over the PSEC System; however, the Board, through the PSEC Charter, has delegated administrative, operational, and financial control to the PSEC Steering Committee. The PSEC Steering Committee provides governance and financial accountability. AGENCY agrees and acknowledges that AGENCY shall always comply with the terms of this Agreement and never hinder the functionality or operation of the PSEC System. Users of the PSEC System will abide by the direction/guidance provided by the PSEC Steering Committee.
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PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department 3 Supervision over the provision of COUNTY services, the standards of performance, and other matters incident to the performance of such services, shall remain with the COUNTY at all times. The full PSEC Governance Charter is available upon request.
II. Period of Performance
The term of this Agreement shall commence upon execution by both Parties and expire on June 30, 2030 (the “Initial Term”), unless earlier terminated. This Agreement may be renewed in writing in one (1) five-year increment (“Renewal Term”) and is subject to approval by the COUNTY’s Board of Supervisors. The rates payable by AGENCY during a Renewal Term is defined in Section III of this Agreement.
III. Payment
PSEC System rates are reviewed and approved annually by the Board, with changes taking effect automatically on July 1 of each year. On July 1 of every year, the rates for PSEC System use and maintenance under this Agreement will automatically adjust based upon these new rates, in accordance with Riverside County PSEC Rate Guide, which is attached as Exhibit A of this Agreement and incorporated herein by this reference.
COUNTY shall invoice AGENCY each month for AGENCY’s use of the PSEC System. Payment shall be due on the first day of each calendar month during the term of this Agreement. In the event AGENCY fails to make its monthly payment within thirty (30) days after the due date, a non-refundable late fee of three hundred dollars ($300.00) shall apply.
IV. Termination
Termination by COUNTY: COUNTY may terminate this Agreement without cause upon ninety (90) days written notice served upon AGENCY stating the extent and effective date of termination. Further, COUNTY shall have the right to immediately terminate this Agreement if AGENCY: files for voluntary or involuntary bankruptcy for the adjudication of Agency as a debtor; makes a general assignment, or AGENCY’s interest hereunder is assigned involuntarily or by operation of law, for the benefit of creditors; fails to comply with the terms of this Agreement; or fails to comply with applicable law. AGENCY shall have thirty (30) days to cure any default, to the satisfaction of COUNTY, AGENCY’s breach or default under this Agreement after written notice from the COUNTY.
Termination by AGENCY: This Agreement may be terminated by AGENCY without cause, provided that AGENCY has given at least ninety (90) days’ prior written notice. Upon expiration or termination of this Agreement, all rights, licenses, consents and authorizations granted by COUNTY to AGENCY shall immediately terminate, and COUNTY may disable all access to the PSEC System.
23.C.
PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department 4 V. Restrictions
The Use granted herein is for AGENCY, and AGENCY only. AGENCY shall not permit any other individual or entity access to or use of the license except as expressly permitted in this Agreement. Specifically, AGENCY shall not:
A. Enter into a separate agreement that provides any third-party access to the PSEC Radio System; B. Rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or make available in any manner or form any part of this license, or access to and/or use of the PSEC System; C. Access or use the PSEC System in any manner, or for any purpose that infringes, misappropriates or otherwise violates any intellectual property right or other right of any third party (including by any unauthorized access to, misappropriation, use, alteration, destruction or disclosure of any information obtained through the PSEC System), or that violates any applicable law; D. Bypass any security device or protection used to access the PSEC System, or access the PSEC System through any means other than by valid access credentials; E. Damage, destroy, disrupt, disable, impair, interfere with or otherwise impede or harm in any manner the PSEC System, including but not limited to, interference with the COUNTY’s access to or use of the PSEC System;
F. Otherwise access or use the Services beyond the scope of the authorization granted under Section I of this Agreement.
VI. Indemnification
AGENCY shall indemnify and hold harmless the County of Riverside, its Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents, and representatives (individually and collectively hereinafter referred to as “Indemnitees”) from any liability, action, claim, or damage whatsoever, based or asserted upon any access and/or use of the PSEC System by AGENCY, its officers, employees, subcontractors, agents, or representatives arising out of or in any way relating to this Agreement, including but not limited to property damage, bodily injury, death, or any other element of any kind or nature. AGENCY shall defend the Indemnitees at its sole expense including all costs and fees (including, but not limited, to attorney fees, cost of investigation, defense and settlements or awards) in any claim or action based upon such acts, omissions, or services. With respect to any action or claim subject to indemnification herein by AGENCY, AGENCY shall, at its sole cost, have the right to use counsel of its own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of the County of Riverside; provided,
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PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department 5 however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes AGENCY’s indemnification to Indemnitees as set forth herein.
VII. Coverage Performance
The PSEC System provides extensive and robust coverage across Riverside County. However due to the nature of radio systems (i.e. variation in geography, location in relation to PSEC radio sites, time dependent obstructions, radio performance and many other factors) coverage cannot be guaranteed for every location within the County. Coverage performance also cannot be guaranteed within buildings. AGENCY must perform radio tests of the system to verify their coverage needs will be met prior to onboarding onto the system. By onboarding onto the PSEC System, AGENCY chooses to accept the PSEC Radio System coverage as-is. If coverage expansion is requested by the AGENCY, any associated costs will be at the AGENCY’s expense.
AGENCY subscribers using cellular devices on the Critical Connect System are subject to cellular coverage provided by a third-party cellular network provider. PSEC is not responsible for the coverage area or any outage due to the third-party cellular coverage.
VIII. Critical Connect System
The Critical Connect System is a cloud-based application, WAVE Mobile Communicator, provided by Motorola Solutions which turns your cellular device into a broadband push-to-talk device to communicate with other users of the PSEC System. The Critical Connect System is dependent on the user’s third-party cellular network connection and coverage is not guaranteed by PSEC.
PSEC does not recommend Critical Connect as the only form of communications for AGENCY and does not recommend Critical Connect for field level responders.
IX. Miscellaneous
A. Nothing in this Agreement shall be construed to create a partnership, joint venture, or agency relationship between the Parties.
B. County’s Representative: COUNTY appoints its Executive Office delegate on the PSEC Steering Committee and the PSEC Steering Committee Chair as its authorized representatives to administer this Agreement.
C. Notices: Notices required or given by either party shall be to the following:
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PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department 6 D. AGENCY shall not delegate or assign any interest in this Agreement, whether by operation of law or otherwise, without the prior written consent of COUNTY. Any attempt to delegate or assign any interest herein shall be deemed void and of no force or effect.
E. Any waiver by COUNTY of any breach of any one or more of the terms of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or of any other term of this Agreement. Failure on the part of COUNTY to require exact, full, and complete compliance with any terms of this Agreement shall not be construed as in any manner changing the terms or preventing COUNTY from enforcement of the terms of this Agreement.
F. AGENCY shall comply with all applicable Federal, State and local laws and regulations. AGENCY will comply with all applicable COUNTY policies and procedures. In the event there is a conflict between the various laws or regulations that may apply, the AGENCY shall comply with the more restrictive law or regulation.
G. This Agreement shall be governed by the laws of the State of California. Any legal action related to the performance or interpretation of this Agreement shall be filed only in the Superior Court of the State of California located in Riverside, California, and the Parties waive any provision of law providing for a change of venue to another location. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.
H. This Agreement, including any attachments or exhibits, constitutes the entire agreement of the Parties with respect to its subject matter and supersedes all prior and contemporaneous representations, proposals, discussions and communications, whether oral or in writing. This COUNTY:
County of Riverside, PSEC
Trish Byrd, PSEC Manager
7195 Alessandro Blvd.
Riverside, CA 92506
(951) 955-1086
AGENCY:
City of Hemet Police Department
Dale Digiambattista, Public Safety Support Services
Manager
450 E. Latham Avenue
Hemet, CA 92543
[email protected]
(951) 765-2467
23.C.
PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department 7 Agreement may be changed or modified only by a written amendment signed by authorized representatives of both Parties.
I. For Critical Connect System users, Critical Connect is a cloud-based application that turns your cellular device into a broadband push to talk device that can communicate with others on the PSEC system. AGENCY is responsible for agreement with third-party cellular network provider and all associated costs for the cellular services provided by that agreement. For Critical Connect System users, an additional license with Motorola for the cellular device is required. AGENCY is responsible for setting up a child account with Motorola for AGENCY. AGENCY will be invoiced directly by Motorola Solutions, PSEC is not responsible for these costs X. Maintenance
County will maintain all PSEC infrastructure. Maintenance of any additional equipment including but not limited to AGENCY’s consoles and subscriber equipment will be covered in Exhibit B Support and Maintenance. All maintenance and repair of cellular devices will be the responsibility of the AGENCY.
XI. Electronic/Digital Signatures
This Agreement may be executed in any number of counterparts, each of which will be an original, but all of which together will constitute one instrument. Each party of this Agreement agrees to the use of electronic signatures, such as digital signatures that meet the requirements of the California Uniform Electronic Transactions Act ((“CUETA”) Cal. Civ. Code §§ 1633.1 to 1633.17), for executing this Agreement. The Parties further agree that the electronic signatures of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic signature means an electronic sound, symbol, or process attached to or logically associated with an electronic record and executed or adopted by a person with the intent to sign the electronic record pursuant to the CUETA as amended from time to time.
The CUETA authorizes use of an electronic signature for transactions and contracts among parties in California, including a government agency. Digital signature means an electronic identifier, created by computer, intended by the party using it to have the same force and effect as the use of a manual signature, and shall be reasonably relied upon by the parties. For purposes of this section, a digital signature is a type of "electronic signature" as defined in subdivision (h) of Section 1633.2 of the Civil Code.
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PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department 8 [Remainder of Page Intentionally Blank]
[Signatures on Following Page]
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8 PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department IN WITNESS WHEREOF, the Parties hereto have caused their duly authorized representatives to execute this Agreement.
COUNTY: AGENCY:
COUNTY OF RIVERSIDE City of Hemet Police Department
By: ____________________________ By: _____________________________ Name: Name: Michael Arellano
Title: Title: Chief of Police
Dated: _________________ Dated: __________________
By: ____________________________
Name: Chris Wagner
Title: PSEC Chair
Dated: _________________
APPROVED AS TO FORM
Minh C. Tran
County Counsel
By:___________________
Amrit P. Dhillon
Deputy County Counsel
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9 PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department
EXHIBIT A
PSEC BOARD APPROVED RATES
The published rate guide reflects a cost of $121.76 for each full time user and $24.35 for each emergency radio user for Fiscal year 25/26.
DEFINITION FY 24/25 RATE FY 25/26 RATE UNIT
Device - Emergency radio
Monthly charges for the base
consolette, consoles, mobile, portable
radio unit and critical connect device
$25.40 $24.35 Per Device per Month
Device - Holiday radio
Monthly charges for the base
consolette, consoles, mobile, portable
radio unit and critical connect device
Refer to Use
Agreement
Refer to Use
Agreement
Per Device per Month
Device - Communication device
Monthly charges for the base
consolette, consoles, mobile, portable
radio unit and critical connect device
$126.99 $121.76 Per Device per Month
Technician Expert Time - REG
(during business hours)
Technician Expert time (REG) to cover
work done outside of PSEC Use
Agreement
$80.78 $82.14 Per Hour
Technician Expert Time - OT (after
business hours)
Technician Expert Overtime to cover
work done outside of PSEC Use
Agreement
$84.33 $86.00 Per Hour
Rack Set rate for monthly full rack mount
charge $567.46 $590.87 Per Month
Half Rack Set rate for monthly half rack mount
charge $283.73 $295.44 Per Month
Floor Space Set rate for monthly square footage
charge excluding rack space $567.46 $590.87 Per Month
Antenna Mounted Lower Set rate for monthly LMR antenna
lower $300.00 $342.56 Position of the antenna per month Antenna Mounted Middle Set rate for monthly LMR antenna middle $600.00 $685.11 Position of the antenna per month Antenna Mounted Top Set rate for monthly LMR antenna top $900.00 $1,027.67 Position of the antenna per month
Microwave Connection Monthly charge per connection for
microwave transmission
$336.37 $339.68 Per Month
Application Fee Application fee for FCC licensing or for permits
Actual Cost Actual Cost Per application
Engineering Expert Time - REG
(during business hours)
Engineering Expert Time (REG) to cover
work done outside of PSEC Use
Agreement
$127.19 $138.57 Per Hour
Engineering Expert Time - OT (after
business hours)
Engineering Expert Overtime to cover
work done outside of PSEC Use
Agreement
$135.68 $149.70 Per Hour
Microwave and Site
Technology Engineering
Subscriber
Technician
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10 PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department
EXHIBIT B
SUPPORT AND MAINTENANCE
1. COUNTY maintenance and support of AGENCY’s fleet of subscriber equipment will include the services listed below as part of the monthly subscriber rate paid to the COUNTY. AGENCY is responsible for scheduling all maintenance and for transporting radios to PSEC facility.
Radios/Consoles
• Firmware/Software upgrades mandated by COUNTY
• County initiated codeplug updates*
Any radio or console repairs not covered by a separate subscriber (consoles/radios) maintenance agreement with PSEC, will be billed at the Board Approved Rate. If parts are needed as part of the repair, all parts will be billable.
Any AGENCY driven changes, including console configuration files (ELT)/codeplug modifications, will be billed on a time & material basis per Board approved rates. Items not listed as covered under this Agreement will be subject to additional cost on a time and material basis per Board approved rates.
2. Any changes to ELT/code plugs shall be reviewed by COUNTY to ensure no adverse impact on the overall system.
3. AGENCY and COUNTY will coordinate all firmware and software upgrades of subscribers (portable, mobile or consoles) prior to AGENCY action. AGENCY is responsible for ensuring that all console and subscriber equipment firmware and software version remains compatible with the current and future PSEC System release versions. Any upgrades and/or replacement of console or subscriber equipment to maintain combability with the PSEC System is the sole responsibility of the AGENCY.
4. For users of the Critical Connect System, COUNTY will notify AGENCY if an update to the Wave Mobile Communicator Application is available, AGENCY will be responsible to update the WAVE Mobile Communicator Application on cellular device when an update is available.
5. Encryption key may be changed by COUNTY when required.
23.C.
11 PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department
6. If radio is lost or stolen, and AGENCY chooses to deactivate the radio, contact can be made 24x7 to PSEC’s on-call technicians. On-call contact information is distributed to all PSEC customers on a weekly basis.
7. For users of the Critical Connect System, AGENCY is responsible for immediately notifying PSEC if a cellular device is lost or stolen.
8. For users of the Critical Connect System, the device is tied to a phone number, AGENCY is responsible for notifying PSEC within five (5) days if the phone number is transferred to a new user.
9. The COUNTY utilizes over-the-air tools to evaluate whether radios operating on the system are doing so within their factory rated specifications. Subscribers that operate outside of the factory specification tolerance can cause interference and degrade audio quality performance on the radio system. The COUNTY will notify the AGENCY of radios that are performing outside of their factory rated specifications and the AGENCY will be required to have radio serviced with their service provider prior to impacting the system or system users. If a subscriber piece of equipment is determined to be detrimental to the system or other PSEC user(s) the equipment will be removed and or deactivated from the system.
10. AGENCY must maintain an updated record of subscriber/Console firmware and software changes.
11. PSEC Facility Maintenance Operations
Subscriber repair covered under a separate agreement will be provided during normal business hours at one of the three PSEC radio shops. Drop off service for portable and mobile radios is available during normal business hours on appointment basis only. Radio shop contact information is listed below.
• 7195 Alessandro Blvd., Riverside, CA 92506
(951) 955-3644
• 82695 Dr. Carreon Blvd., Indio, CA 92201
(760) 863-8999
• 249 N. Spring Street, Blythe, CA 92225
(760) 921-5087 or (760) 921-5079
Normal business hours are: Mon - Thurs 7:00 a.m. to 4:30 p.m. and Friday 7:00 a.m. to 3:30 p.m. excluding holidays. PSEC does have 24x7 maintenance technicians available for emergency repairs.
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12 PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department Contact can be made to PSEC’s on-call technicians. On-call contact information is distributed to all PSEC customers on a weekly basis.
12. COUNTY does not keep cache spares. AGENCY should have spares in the event equipment cannot be repaired in shop and may need to be shipped back and/or there is a prolonged waiting period for factory repair. Cache spares will be billed at the emergency rate.
13. ADDITIONAL EQUIPMENT PURCHASES AND FEES
Additional equipment purchases are considered any equipment purchases/orders/added after the signing of the Agreement.
Additional equipment purchases, the initial mandatory setup fee and future AGENCY requested changes (i.e. ELT/code Plug changes driven by the Agency) are not included in the monthly subscriber rate and will be invoiced separately.
All radios purchased will require an Advanced System Key (ASK) feature. This includes Motorola, Harris, EF Johnson and any others.
• All radios purchased to operate on PSEC System must have hardware system key enabled and COUNTY will be the keeper of that key.
• All radio types and/or manufacturers must be pre-approved to come on the PSEC System by COUNTY prior to purchase.
For Critical Connect System users, all cellular device purchases, Critical Connect System license and costs for associated service contracts with cellular network providers are the responsibility of the AGENCY and are not included in the monthly subscriber rate.
14. APPROVED EQUIPMENT as of July 1, 2022:
The following equipment has been approved by COUNTY for use on the PSEC Radio System:
• Motorola MCC7500/E Console (Revision 21.8.5)
• Motorola APX Consolette (Firmware 26.03.00)
• Motorola APX Series 4000 Portables (Firmware 26.03.00) • Motorola APX Series 6000 Mobiles and Portables (Firmware 26.03.00)) • Motorola APX Series 7000 Mobiles and Portables (Firmware 26.03.00) • Motorola APX Series 8000 Portables and Mobiles (Firmware 26.03.00) • Motorola APX N Series – Firmware 5 or higher
• Harris XL-45 (Firmware Version R12H)
• Harris XL-95 (Firmware Version R12H)
23.C.
13 PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department • Harris XL-145 (Firmware Version R12H)
• Harris XL-200 (Firmware Version R12H)
• Harris Unity (Firmware version-XGPRO6K07_XG100P)
• Kenwood VP 6430 Firmware 8.34.16
• Kenwood VP5430 Firmware 8.34.16
• Kenwood NX5400 Firmware 8.34.16
• Kenwood VP 900 Firmware 8.34.16
• Kenwood VP 8000 Firmware 8.36.14.269
• Kenwood VM 8000 Firmware 8.42.30
All equipment to be used on the PSEC System MUST be pre-approved by COUNTY prior to operation on the System.
Although the COUNTY has evaluated the provided list of approved subscribers for System compatibility, the COUNTY is not responsible for any issues encountered by AGENCY with these subscribers that are deemed to be a manufacturer issue.
It is the responsibility of the AGENCY to test manufacturer subscribers, not included on the approved list, and obtain assurance from the manufacturer that their subscribers can operate on the PSEC Radio System per the AGENCY’s and COUNTY’s requirements. AGENCY may request the COUNTY to test other manufacturer’s equipment to be used on the PSEC Radio System, depending on the level of testing required these services may be billed at the Board approved rates.
15. CALL OUTS
• COUNTY shall provide 24-hour service support for COUNTY maintained and operated infrastructure related issues and equipment.
• AGENCY owned infrastructure issues and equipment are the responsibility of the AGENCY. After-hours call out radio repair service that is not covered by a separate agreement for single subscriber issues must be deemed an emergency and will be billed at the Board approved rate.
• If AGENCY has a need for after-hours radio repair service, that service will be billed at a time and material rate in accordance within EXHIBIT A “PSEC BOARD APPROVED RATES”.
16. SPECIAL PROVISIONS
23.C.
14 PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department • If AGENCY wants to program their own radios, they must sign the Advanced System Key (ASK) agreement.
• AGENCY does not have the authority to program radio subscriber equipment for other agencies, including Federal agencies, without previous authorization from PSEC.
This Agreement only authorizes devices that are APCO P25 Phase II TDMA (time division multiple access) compliant. FDMA (frequency division multiple access) radios are not authorized on the PSEC Radio System.
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15 PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department
EXHIBIT C
STATEMENT OF WORK
This Statement of Work between the AGENCY and COUNTY describes the duties of each of the Parties.
The AGENCY is requesting to join the PSEC Radio System as a Full Time and/or Emergency user with a total of 286 AGENCY owned subscribers (273 Full Time and 13 Emergency).
An Emergency Radio for a Full Time User is defined as a radio that is programmed for full-time use, and the radio permissions are active on the PSEC network but is only used in the event of an emergency or disaster. The purpose of the emergency radio for a Full Time User is to allow for the AGENCY to have a radio quickly available to them in the event of an emergency or disaster. As an emergency user, the AGENCY shall not use the system for day-to-day operations. PSEC will periodically assess the AGENCY’s use of the system. Should PSEC, in its sole discretion, determine that the AGENCY has used the PSEC System for non-Emergency Communications, the AGENCY will be subject to the full-time user rate of the given fiscal year. Non-Emergency Communications for the Full Time User would be defined as if the radio is being used to monitor the PSEC system daily, (dispatch back up radio would be an exception), or more than ten (10) Push to talks per month.
If AGENCY uses the Emergency Radio for an incident, they must notify PSEC via email at [email protected] immediately. Billing changes will be effective date of email notification.
To remove the radio completely from billing the radio would need to be brought to PSEC and have the programmed removed, and the ID would be removed from the PSEC system.
The AGENCY’s area of operation will be covered by the San Jacinto Simulcast cell. The coverage provided by the PSEC Radio System is “as is”. This Agreement does not provide any coverage guarantees. It is the responsibility of the AGENCY to test their area of operation and determine if it meets their needs prior to joining the PSEC Radio System. For the Critical Connect System, coverage is dependent upon the user’s third-party cellular network connection and coverage, capacity and uptime is not guaranteed by PSEC.
23.C.
16 PSEC FULL TIME and/or EMERGENCY USER AGREEMENT: City of Hemet Police Department COUNTY will develop the fleet map, review vendor created codeplug, and activate the IDs on the network for AGENCY. These costs are listed in the Cost Estimate Table in EXHIBIT A. “PSEC BOARD APPROVED RATES” of this Agreement.
Talkgroups
AGENCY will follow the COUNTY’S naming convention for talkgroup development. COUNTY will work in conjunction with AGENCY to develop the talkgroup structure for the AGENCY. COUNTY and AGENCY will jointly design and develop radio personalities for use on the PSEC System.
AGENCY represents by entering into this Agreement, that all their equipment conforms to the specifications of the PSEC System and AGENCY will abide by all programming guidelines set forth in this Agreement.
All subscriber equipment on the PSEC System must support system key technology that will allow only authorized persons to program subscriber radios on the system.
County Responsibilities:
• COUNTY will hold the license for all master system key technologies and will provide child keys to AGENCY for radio programming.
• All subscribers (mobile, portable, and consolette) Logical Identification Numbers (LID) are defined and issued by the COUNTY. LID numbers are the intellectual property of the COUNTY and must be surrendered at termination of this Agreement. • COUNTY will engrave all portables and mobiles with PSEC Trunked radio unit IDs.
Agency Responsibilities:
• AGENCY agrees that all their equipment conforms to the specifications of the PSEC System and will abide by all programming guidelines set forth.
• All subscriber equipment on the PSEC System must support Advanced System Key technology that will allow only authorized persons to program subscriber radios on the system. • AGENCY is solely responsible for procuring all equipment and services related to implementing their dispatch centers.
23.C.
City of Hemet
City Council Meeting
STAFF REPORT
Meeting: City Council Meeting - Aug 12 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Noah Rau, Public Works Director/City Engineer;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:
A Resolution of the City Council of the City of Hemet, California, Approving the Annexation of the Eggleton Trucking Project (SDR21-002) to the City of Hemet Community Facilities District No. 2024- 01 (Public Facilities Maintenance)
RECOMMENDED ACTION:
It is respectfully recommended that the City Council:
Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Annexation of the Eggleton Trucking project (SDR21-002) to the City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance).
BACKGROUND:
On September 10, 2024, the City adopted Resolution No. 2024-169 declaring its intention to establish Community Facilities District No. 2024-01 (Public Facilities Maintenance) (the “District” or “CFD 2024- 01”) and Future Annexation Area for maintenance of public facilities. On October 22, 2024, the City adopted Resolution No. 2024-191 (the “Resolution of Formation”) forming CFD No. 2024-01 pursuant to the Mello-Roos Community Facilities Act of 1982 (State of California Government Code Section 5311 et seq.) (the “Act”). The formation process also included the designation of a Future Annexation Area to allow future developments to be annexed into the CFD, with the unanimous vote of 100% of the property owners, with only a single City Council meeting action.
The annexation process for projects within the future annexation area is streamlined by receiving a petition and waiver from the property owner(s), the City Council approving the Annexation Boundary Map by resolution, followed by the recording of the Annexation Boundary Map and Amended Notice of Special Tax Lien by the City Clerk.
Adoption of the attached Resolution approves Annexation Boundary Map No. 3 for the Eggleton Trucking Co. project and directs the City Clerk to execute and record the Map and Notice of Amended Special Tax Lien for the project.
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The owners/developers, Eggleton Daniel & Diane Living Trust DTD 11/14/23 (dba Eggleton Trucking), requested that the City assist them in annexing their development into the CFD 2024-01 as Annexation No. 3 in order to cover the costs associated with the maintenance of public improvements within the proposed commercial project area which will become Zone 5 (SDR21-002) (“Zone 5”) of the CFD. Zone 5 was created in order to fund the ongoing maintenance of the following items authorized by CFD 2024-01 (Public Facilities Maintenance) Rate & Method of Apportionment:
Lighting: Maintenance of street lights and other lighting of parks, parkways, streets, roads, and open space, including, without limitation, furnishing of electrical power to street lights; repair and replacement of damaged or inoperative light bulbs, fixtures, and standards. Landscaping and Irrigation: Maintenance of landscape vegetation situated on or adjacent to parks, parkways, streets, roads, and open space, including maintenance and repair of irrigation facilities. parks, parkways, streets, roads, and open space, including maintenance and repair of irrigation facilities.
All other related services necessary or useful for, or in connection with, the authorized services listed above, including building a reserve fund for replacement; and listed above, including building a reserve fund for replacement; and
Levy and collect the special tax to fund these services.
ANALYSIS:
Approval of the attached Resolution is required under the Act to levy a special tax and fund services.
The attached Resolution declares the City Council's intention to annex the development to the CFD and to authorize the levy of a special tax in accordance with the attached Rate and Method of Apportionment of Special Tax. The attached Resolution is the only step in annexing the development into the CFD pursuant to the procedures prescribed by the Mello-Roos Community Facilities Act of 1982 (the "Act").
Annexation No. 3 - Special Tax Zone 5 will have a Maximum Special Tax of $740.00 per acre (FY 2025-26) for Non-Residential property. The Maximum Special Tax rates shall increase annually based on the percentage increase in the Consumer Price Index each March, with a maximum annual increase of 6% and a minimum annual increase of 2%.
PREVIOUS COUNCIL ACTION:
On August 23, 2005, the City Council considered and approved goals and policies concerning Community Facility Districts.
On October 22, 2024, the City Council adopted Resolution 2024-191, Resolution of Formation to establish City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance).
STRATEGIC PLAN INTEGRATION:
GOAL ONE: QUALITY OF LIFE:
To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.
Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.
Objective 2: Explore and implement homelessness solutions for the City of Hemet.
Objective 3: Increase Public Safety visibility and response.
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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 property owners have filed a petition indicating their willingness to proceed and have submitted a deposit to pay for the City's costs incurred in connection with Annexation No. 3 (Zone 5).
After Annexation No. 3, an amended special tax lien will be recorded on the property within Annexation No. 3 (Zone 5), and the individual property owners will be responsible for the annual payments of the special taxes. The City will file the annual special tax to be collected with the County Auditor-Controller for placement on the property tax bills.
The City’s annual cost to administer Annexation No. 3 (Zone 5) of CFD 2024-01 will be reimbursed through the special taxes charged to the property owners. The revenue from the special tax will be deposited into a fund for CFD 2024-01 and will be used to pay said administrative expenses and for the maintenance services listed above.
Parcels in Annexation No. 3 (Zone 5) will not be taxed for fiscal year 2025-2026; therefore, it is expected that both the revenues and expenses will not be part of the City’s fiscal year 2025-2026 adopted budget. There is no anticipated impact on the General Fund in fiscal year 2025-2026.
Approval of the actions set forth in this staff report does not in any way commit the City to any financial contribution or liability by CFD 2024-01.
ALTERNATIVE(S):
1. Do not adopt the Resolution Approving the Annexation No. 3 (Zone 5, Eggleton Trucking Project - SDR21-002) to the City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance).
2. Provide alternative direction to the City Manager.
ATTACHMENT(S):
Attachment 1: Resolution Approving Annexation No.3 (Eggleton Trucking Zone5) to CD 2024-01 Attachment 2: Boundary Map Annexation No.3 (Zone 5)
Attachment 3: Waiver Unanimous Approval of Annexation No.3 (Zone 5) Attachment 4: Amended Notice of Special Tax Annexation No.3 (Zone 5) CFD 2024-01
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CITY OF HEMET RESOLUTION NO. 2025-XXX 1
CITY OF HEMET
HEMET, CALIFORNIA
RESOLUTION NO. 2025-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, STATE OF CALIFORNIA, APPROVING THE
ANNEXATION OF THE EGGLETON TRUCKING PROJECT
(SDR21-002) TO THE CITY OF HEMET COMMUNITY
FACILITIES DISTRICT NO. 2024-01 (PUBLIC FACILITIES
MAINTENANCE)
The City Council of the City of Hemet (hereafter referred to as the “City Council”) does resolve as follows:
WHEREAS, the Conditions of Approval for the Eggleton Trucking project (SDR21-002) require the property owner/applicant to participate in the provision of funding to provide maintenance of all new public improvements associated with the project; and
WHEREAS, on September 10, 2024, the City adopted Resolution No. 2024- 169 declaring its intention to establish Community Facilities District No. 2024-01 (Public Facilities Maintenance) (the “District” or “CFD 2024-01”) and Future Annexation Area for maintenance of public facilities. On October 22, 2024, the City adopted Resolution No. 2024-191 (the “Resolution of Formation”) forming CFD No. 2024-01 pursuant to the Mello-Roos Community Facilities Act of 1982 (State of California Government Code Section 5311 et seq.) (the “Act”); and WHEREAS, the action defining the Future Annexation Area for the District provided for a more efficient process for the annexation of property when the property owners have provided for their unanimous consent such that the
23.D.
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CITY OF HEMET RESOLUTION NO. 2025-XXX 2
annexation process for projects within the Future Annexation Area has been reduced to receiving a petition, consent and waiver from the property owner.
WHEREAS, in July 2025, the property owner executed a unanimous approval form which irrevocably consents to and votes in favor of the annexation of property to the District and the levy of the special tax on the property to finance the services of the CFD in accordance with the Rate and Method of the District; and WHEREAS, in the case of annexation proceedings, pursuant to Streets and Highways Code Section 3110.5 a separate map of the area proposed to be annexed is required to be prepared and adopted; and
WHEREAS, City staff has caused the preparation of Annexation No. 3 Boundary Map for a property known as the Eggleton Trucking Project (SDR21-002), defined as Zone 5 of the District and shown in Attachment 2 hereto, for the purpose of annexing the property into CFD No. 2024-01 (Public Facilities Maintenance).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY FIND AND RESOLVE TO:
SECTION 1. RECITALS - The Council so finds and determines the above recitals are true and correct.
SECTION 2. APPROVE BOUNDARY MAP - Council approves Annexation No. 3 Boundary Map and finds and determines that the Territory shown in the Annexation No. 3 Boundary Map (“Territory”) is hereby added to and made a part of the District with full legal effect.
SECTION 3. RECORD BOUNDARY MAP - The City Clerk is directed to execute and record Annexation No. 3 Boundary Map in the office of the
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CITY OF HEMET RESOLUTION NO. 2025-XXX 3
County Recorder of Riverside County no later than 15 days after the adoption of this Resolution.
SECTION 4. NOTICE OF SPECIAL TAX LIEN - The City Clerk is hereby directed to execute and cause to be recorded a Notice of Special Tax Lien, attached hereto as Attachment 4, in the Office of the County Recorder of Riverside County no later than fifteen (15) days following the recordation of the Annexation No. 3 Boundary Map.
SECTION 5. EFFECTIVE DATE - This Resolution shall become effective on August 12th, 2025.
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CITY OF HEMET RESOLUTION NO. 2025-XXX 4
PASSED, APPROVED AND ADOPTED this 12th day of August, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
__________________________
John Paul Maier, City Clerk
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CITY OF HEMET RESOLUTION NO. 2025-XXX 5
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 12th day of August 2025, and was passed by the following vote:
AYES: Council Members:
NOES: Council Members:
ABSTAIN: Council Members:
ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk
23.D.
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PROPOSED BOUNDARY OF ANNEXATION NO. 3
CITY OF HEMET
COMMUNITY FACILITIES DISTRICT NO. 2024-01
(PUBLIC FACILITIES MAINTENANCE)
ZONE 5
COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
N
No Scale
600 B St #2000, San Diego, CA 92101 p: 619.236.1778 ext. 1261 www.WeAreHarris.com
CLERK'S MAP STATEMENT
FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF
HEMET THIS DAY OF , 2025.
CITY CLERK OF THE CITY OF HEMET
CLERK'S MAP STATEMENT
I HEREBY CERTIFY THAT THE AREA SHOWN ON THIS MAP
OF THE PROPOSED BOUNDARY OF ANNEXATION NO. 3 TO
COMMUNITY FACILITIES DISTRICT NO. 2024-01 (PUBLIC
FACIITIES MAINTENANCE) ZONE 5, CITY OF HEMET,
COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, WAS
APPROVED BY THE CITY COUNCIL OF THE CITY OF HEMET
AT A REGULARLY SCHEDULED MEETING THEREOF, HELD
ON THE DAY OF , 2025
BY ITS RESOLUTION NO. .
CITY CLERK OF THE CITY OF HEMET
COUNTY RECORDER'S FILING STATEMENT
FILED THIS DAY OF , 2025
AT THE HOUR OF O'CLOCK .M. IN BOOK
OF MAPS OF ASSESSMENT AND COMMUNITY
FACILITIES DISTRICTS PAGE NO. IN THE OFFICE OF
THE COUNTY RECORDER IN THE COUNTY OF RIVERSIDE,
STATE OF CALIFORNIA.
PETER ALDANA
COUNTY RECORDER OF THE COUNTY OF RIVERSIDE
BY:
DEPUTY
FILE: THE LINES AND DIMENSIONS OF EACH LOT OR PARCEL SHOWN ON THIS MAP SHALL BE THOSE LINES AND DIMENSIONS AS SHOWN ON THE RIVERSIDE COUNTY ASSESSOR’S MAPS.
Special Tax Boundary
Parcel Boundary
Legend
ASSESSOR PARCEL NUMBER LOCATED
WITHIN PROPOSED BOUNDARIES OF
ANNEXATION NO. 3 TO CFD 2024-01
(PUBLIC FACILITIES MAINTENANCE)
ZONE 5 AS OF FISCAL YEAR 2025-26
456-040-049
Site
VICINITY MAP
NOT TO SCALE
W STETSON AVE
SANDERSON AVE
CAWSTON AVE
W FLORIDA AVE
WARREN RD
456-040-049
CAWSTON AVE
23.D.
1 CITY OF HEMET
COMMUNITY FACILITIES DISTRICT NO. 2024-01
(PUBLIC FACILITIES MAINTENANCE)
ANNEXATION NO. 3 (ZONE 5) (SDR 21-002)
UNANIMOUS APPROVAL
of Annexation to a Community Facilities District
and Related flatters
To the Honorable City Council,
City of Hemet
Members of the Council:
This constitutes the Unanimous Approval (the "Unanimous Approval”) of Eggleton Daniel & Diane Living Trust DTD 11/14/23, the record owner(s) (the "Property Owner”) of the fee title to the real property identified below (the “Property”) contemplated by Section 53339.3 et seq. of the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”) to annexation of the Property to the “City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance) (the “CFD”), and it states as follows:
1. Property Owner. This Unanimous Approval is submitted by the Property Owner (whether one or more) identified below as or for the recorded owner(s) of the Property identified below. The Property Owner warrants to the City of Hemet (the “City”) that they are such Property Owner or is legally authorized to execute this Unanimous Approval for and on behalf of such Property Owner.
2. Approval of Annexation. This Unanimous Approval constitutes the unanimous approval and unanimous vote by the Property Owner in favor of the annexation of the Property to the CFD. The CFD was formed to finance the municipal services (the "Services”) described in Exhibit A hereto and made a part hereof.
3. Approval of Special Tax and the Facilities. This Unanimous Approval constitutes the unanimous approval and unanimous vote by the Property Owner in favor of the levy of special taxes (the "Special Taxes”) on the Property to finance the Services according to the Rate and Method of Apportionment of Special Taxes for the CFD attached hereto as Exhibit B and made a part hereof (the ”Rate and Method”). Exhibit B describes the maximum special tax rate for the Services.
4. Approval of the Appropriations Limit. This Unanimous Approval constitutes the unanimous approval and unanimous vote by the Property Owner in favor of the appropriations limit established for the CFD.
5. Waivers and Vote. The Property Owner hereby confirms that this Unanimous Approval constitutes its approval and unanimous vote as described herein and as contemplated by Section 53339.3 et seq. of the Act and Article XIIIA of the California Constitution. The Property Owner hereby waives all other rights
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2 with respect to the annexation of the Property, the levy of the Special Taxes on the Property and the other matters covered in this Unanimous Approval.
6. Recordation of Amendment to Notice of Special Tax Lien. The original Notice of Special Tax Lien for the CFD was heretofore recorded November 12, 2024 as Instrument No. 2024-0344328, in the office of the County Recorder for the County of Riverside, State of California, which contains a list of the then existing owners and assessor tax parcel numbers in the District.
The first Amended Notice of Special Tax Lien with respect to the CFD was recorded on July 3, 2025, as Document No. 2025-0205481, in the office of the County Clerk & Recorder of the County of Riverside, California, which contains a list of the then existing owners and assessor parcel numbers within the boundaries of Annexation No. 1 (Zone 3) of the CFD.
The second Amended Notice of Special Tax Lien with respect to the CFD was recorded on July 10, 2025, as Document No. 2025-0211669, in the office of the County Clerk & Recorder of the County of Riverside, California, which contains a list of the then existing owners and assessor parcel numbers within the boundaries of Annexation No. 2 (Zone 4) of the CFD.
The Property Owner hereby authorizes and directs the City Clerk to execute and cause to be recorded in the Office of the County Recorder of the County of Riverside an amendment to the Notice of Special Tax Lien for the CFD as required by Section 3117.5 of the California Streets and Highways Code. The amendment to the Notice of Special Tax Lien shall include the Rate and Method as an exhibit thereto.
7. City Warranted. The Property Owner warrants to the City that the presentation of this Unanimous Approval, any votes, consents or waivers contained herein, and other actions mandated by the City for the annexation of the Property to the CFD shall not constitute or be construed as events of default or delinquencies under any existing or proposed financing documents entered into or to be entered into by the Property Owner for the Property, including any “due-on-encumbrance" clauses under any existing security instruments secured by the Property. If requested by the City, the Property Owner agrees, at its own expense, to supply to the City, current title evidence so that the City may verify ownership for the annexation to the CFD.
8. Due Diligence and Disclosures. The Property Owner agrees to cooperate with the City and its attorneys and consultants and to provide all information and disclosures required by the City about the Special Taxes to purchasers of the Property or any part of it.
9. Agreements. The Property Owner further agrees to execute such additional or supplemental agreements as may be required by the City to provide for any of the actions and conditions described in this Unanimous Approval, including
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3 any cash deposit required to pay for the City’s costs in annexing the Property to the CFD.
10. The Property: The Property is identified as follows:
The property consists of a total of 4.47 gross acres
By executing this Unanimous Approval, the Property Owner agrees to all of the above.
Property Owner:
Eggleton Daniel & Diane Living Trust DTD 11/14/23
By: Eggleton Daniel & Diane Living Trust DTD 11/14/23 – its owner or authorized representative
By:
Printed Name & Signature
Date:
Assessor Parcel
Number
Gross Acres Owner
456-040-049 4.47 Eggleton Daniel & Diane Living
Trust DTD 11/14/23
23.D.
A-1
EXHIBIT A
COMMUNITY FACILITIES DISRTICT 2024-01
(PUBLIC FACILITIES MAINTENANCE)
DESCRIPTION OF SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2024-01 (Public Facilities Maintenance) (“CFD 2024-01”), as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing facilities (may include reserves for replacement) in public street right-of-way, public lighting, public landscaping, public open spaces and other similar areas officially dedicated for public use. These services including the following:
a) Maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance of streets and roadways including slurry seal, asphalt overly and other similar maintenance; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and b) Maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, fossil fuel filters, infiltration basins, flood control channels and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance and servicing of the water quality basin improvements and flood control channel improvements; and c) Public street sweeping, on the segments of the arterials within the boundaries of CFD 2024-01; as well as local roads within residential subdivisions located within CFD 2024-01; and any portions adjacent to the properties within CFD 2024-01; and
d) In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of Apportionment.
23.D.
B-1
EXHIBIT B
COMMUNITY FACILITIES DISRTICT 2024-01
(PUBLIC FACILITIES MAINTENANCE)
ANNEXATION NO. 3 (SDR 21-002)
RATE AND METHOD OF APPORTIONMENT SPECIAL TAX
23.D.
1 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 2024-01
(PUBLIC FACILITIES MAINTENANCE)
OF THE CITY OF HEMET, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA A Special Tax (all capitalized terms are defined in Section A., “Definitions”, below) shall be applicable to each Parcel of Taxable Property located within the boundaries of Community Facilities District No. 2024-01 (Public Facilities Maintenance) (the CFD). The amount of Special Tax to be levied on a Parcel in each Fiscal Year, commencing in Fiscal Year 2024-2025, shall be determined by the City Council of the City of Hemet, acting in its capacity as the legislative body of the CFD by applying the appropriate Special Tax as set forth in Sections B, C and D, below. All of the real property within the CFD, unless exempted by law or by the provisions of Section F. below, shall be taxed for the purposes, to the extent and in the manner herein provided.
A. DEFINITIONS
The terms hereinafter set forth have the following meanings:
“Accessory Dwelling Unit(s)” means a secondary attached or detached dwelling unit with complete independent living facilities for one or more persons. “Acre or Acreage” means the land area of a Parcel as indicated on the most recent Assessor’s Parcel Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area shown on the applicable Final Map, condominium plan, other recorded County map, or the land area calculated to the reasonable satisfaction of the Administrator using the boundaries set forth on such map or plan. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California (Sections 53311 - 53368).
“Administrative Expenses” means all actual or reasonably estimated costs and expenses of the CFD that are chargeable or allocable to carry out duties of the CFD as allowed by the Act. This may include, without limitation, all costs and expenses arising out of or resulting from the annual levy and collection of the Special Tax (whether by the City, the Administrator or both), any litigation or appeal involving the CFD, and other administrative expenses of the City or Administrator directly related to the CFD.
Administrative Expenses shall also include amounts estimated or advanced by the City or CFD for attorney’s fees and other costs related to commencing and pursuing to completion any foreclosure as a result of delinquent Special Taxes. “Administrator” means a person or firm designated by the CFD to administer the Special Tax.
“Approved Property” means all Parcels of Taxable Property: (i) that are included in a Final Map that was recorded prior to January 1st preceding the Fiscal Year in which the
23.D.
2 Special Tax is being levied; and (ii) that have not been issued a Building Permit prior to the April 1st preceding the Fiscal Year in which the Special Tax is being levied. “Assessor” means the Assessor of the County.
“Assessor’s Parcel(s)” or “Parcel(s)” means a lot or parcel within the CFD shown on an Assessor’s Parcel Map with an assigned Assessor’s Parcel Number valid as of July 1 st for the Fiscal Year for which the Special Tax is being levied. “Assessor’s Parcel Map” means an official map of the County Assessor of the County designating Parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” or “APN” means the number assigned to a lot or Parcel for purposes of identification as determined from an Assessor Parcel Map or the applicable assessment roll.
“Base Year” means the Fiscal Year ending June 30, 2024. Rates in this Rate and Method of Apportionment for the initial formation are based on FY 2024-25 costs which will be escalated beginning in FY 2025-26. Base Year for future annexations shall be the fiscal year the annexation was approved by the City Council of the City of Hemet. “Boundary Map” means a recorded map of the CFD that indicates by a boundary line the extent of the territory identified to be subject to the levy of Special Taxes, as may be amended due to future annexations of territory to the CFD. "Building Square Footage" or “BSF” means the floor area square footage reflected on the original construction building permit issued for construction of a building of Non‐ Residential Property and any Building Square Footage subsequently added to a building of such Non‐Residential Property after issuance of a building permit for expansion or renovation of such building.
"Building Permit" means the first legal document issued by a local agency giving official permission for new construction.
“Capital Replacement” means to repair or replace improvements being maintained by the CFD.
“CFD” or “CFD 2024-01” means Community Facilities District No. 2024-01 (Public Facilities Maintenance) of the City of Hemet.
“City” means the City of Hemet, California
“Condominium Residential Property” means a Developed Parcel with an approved land use for residential condominiums (two or more attached units which can each be owned individually). Parcels that are open space, recreation, clubhouse, etc., owned by a condominium association, homeowner’s association or property owner’s association, are Exempt Property.
23.D.
3 “Consumer Price Index” or “CPI” means the Consumer Price Index published by the U.S. Bureau of Labor Statistic for “All Urban Consumers” in the Riverside-San Bernardino-Ontario area.
“Consumer Price Index Inflation Factor” means, for any Fiscal Year, the annual change in the Consumer Price Index which shall be measured from the month of March in the Calendar Year that ends in the previous Fiscal Year to the month of March preceding the Fiscal Year. The Maximum Special Tax Rates in Table 1 and Table 2 shall be increased by the amount of the Consumer Price Index Inflation Factor, with a maximum annual increase of six percent (6%) and a minimum annual increase of two percent (2%) of the Maximum Special Tax Rates in effect for the previous Fiscal Year. In the event this index ceases to be published, the Consumer Price Index shall be another index as determined by the Administrator that is reasonably comparable to the Consumer Price Index for the Riverside-San Bernardino-Ontario Area.
“Contingent Services” means services permitted under the Mello‐Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2024‐01 as set forth in the documents adopted by the City Council at the time the CFD was formed to be provided by the City in the event the Administrator makes a determination pursuant to the definition of Special Tax B (Contingent) that a POA fails to adequately provide such services.
“Council” means the City Council of the City acting as the legislative body of the CFD. “County” means the County of Riverside, California.
“Developed Property” means all Parcels of Taxable Property: (i) that are included in a Final Map that was recorded prior to January 1st preceding the Fiscal Year in which the Special Tax is being levied; and (ii) for which a Building Permit for new construction has been issued prior to April 1st preceding the Fiscal Year in which the Special Tax is being levied.
“Exempt Property” means any Parcel that is exempt from Special Taxes pursuant to Section F., below.
“Final Map” means a subdivision of property by recordation of a map or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 1352 that creates individual lots for which Building Permits may be issued without further subdivision.
“Fiscal Year” means the 12-month period starting on July 1 of any calendar year and ending the following June 30.
“Future Annexation Area” means the geographic area that, at the time of CFD formation, was considered potential annexation area for the CFD and which was, therefore, identified as “future annexation area” on the recorded Boundary Map. Such designation does not mean that any or all of the Future Annexation Area will annex into
23.D.
4 the CFD, but should property designated as Future Annexation Area choose to annex, the annexation may be processed pursuant to the annexation procedures in the Act for territory included in the Future Annexation Area, as well as the procedures established by the City.
“Land Use Class” or “LUC” means any of the classes listed in Table 1 or Table 2 of Section C. or Appendix A, below.
“Maximum Special Tax” means either Maximum Special Tax A and/or Maximum Special Tax B (Contingent), as applicable.
“Maximum Special Tax A” means, for each Parcel in each Fiscal Year, the greatest Special Tax A amount, determined in accordance with Section C., below, that may be levied on such Parcel in such Fiscal Year.
“Maximum Special Tax B (Contingent)” means, for each Parcel in each Fiscal Year, the greatest Special Tax B (Contingent) amount, determined in accordance with Section C., below, that may be levied on such Parcel in such Fiscal Year. “Maximum Special Tax Rate (s)” means, for each Fiscal Year, the greatest Special Tax rate, determined in accordance with Section C., below, that may be levied on a Parcel in such Fiscal Year.
“Mixed Use Property” means all Parcels of Developed Property with more than one land use including residential, commercial, retail or other land uses. “Multifamily Residential Property” or “MFR” means all Parcels of Developed Property that consists of a building or buildings comprised of attached Residential Dwelling Units available for rental by the general public, not for sale to an end user, and under common management.
“Non-Residential Property” means all Parcels of Developed Property for which a Building Permit was issued, permitting the construction of one or more commercial, retail or other types of structure other than a residential structure. “Operating Reserves” means cash reserves to fund the Special Tax Requirement in the event of cash flow shortages or unexpected increases in operating, repair and maintenance costs (excluding capital improvements).
“Property Owner’s Association Property” means all Parcels that have been conveyed, dedicated to, or irrevocably offered for dedication to a property owner association (“POA”), including any master or sub-association, prior to April 1 preceding the Fiscal Year in which the Special Tax is being levied, within a Tax Zone. The Special Tax shall not be levied on Property Owner’s Association Property. If any Property Owner’s Association Property is converted to Taxable Property as the result of a sale of an Exempt Parcel to a private owner for residential or non-residential development, it shall become subject to the Special Tax in accordance with this Rate and Method of Apportionment as determined pursuant to Sections C. and D.
23.D.
5 “Proportionately” means for Parcels of Taxable Property that are (i) Developed Property, the ratio of the applied Special Tax levy to the Maximum Special Tax is the same for all Parcels of Developed Property; (ii) Approved Property, the ratio of the applied Special Tax levy to the Maximum Special Tax is the same for all Parcels of Approved Property; and (iii) Undeveloped Property, Public Property or Property Owner’s Association Property, the ratios of the applied Special Tax levy per Acre to the Maximum Special Tax per Acre is the same for all Parcels of Undeveloped Property, Public Property and Property Owner’s Association Property.
“Public Property” means all Parcels which, as of April 1st preceding the Fiscal Year in which the Special Tax is being levied, are (i) used for rights-of-way or any other purpose and is owned by, dedicated to, or irrevocably offered for dedication to the federal government, the State, the County, City or any other public agency, provided, however, that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified according to its use; or (ii) encumbered by an unmanned utility easement making impractical its utilization for other than the purpose set forth in the easement.
“Residential Dwelling Unit” or "RDU" means a residential unit that is used or intended to be used as a domicile by one or more persons, as determined by the Administrator. “Residential Property” means all Parcels of Developed Property for which a Building Permit has been issued permitting the construction of one or more Residential Dwelling Units.
“Service(s)” means services permitted under the Mello‐Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2024‐01 as set forth in the documents adopted by the City Council at the time the CFD was formed.
“Single Family Residential Property” or “SFR” means all Parcels of Residential Property, other than Accessory Dwelling Unit, Condominium Residential Property or Multifamily Residential Property.
“Special Tax(es)” means the Special Tax A or Special Tax B (Contingent) to be levied in each Fiscal Year on each Parcel of Taxable Property in accordance with Section D. “Special Tax A” means the special tax to be levied in each Fiscal Year on each Parcel of Taxable Property in accordance with Section D.1 to fund the Special Tax A Requirement.
“Special Tax Area A” means the parcels comprising Special Tax Area A as depicted and defined in the initial Boundary Map and as depicted and defined in the Boundary Map of each additional property annexed into CFD No. 2024-01. “Special Tax A Requirement” means for each Tax Zone for each Fiscal Year, the Special Tax A amount required to: (1) pay the estimated cost of Special Tax A Services including but not limited to (i) maintenance of landscaping and lighting of parks, parkways,
23.D.
6 streets, roads and open space, (ii) maintenance and operation of water quality improvements, (iii) maintenance of streets and roadways, including but not limited to slurry seal, asphalt overlay, public street sweeping and similar roadway maintenance, for such Fiscal Year as determined by the City; (2) fund the Special Tax A Reserve Fund in an amount not to exceed 20% of the Special Tax A Reserve Fund Requirement; (3) pay Administrative Expenses; (4) pay for an actual or anticipated shortfall due to Special Tax A delinquencies in the current or prior Fiscal Year; and (5) provide a credit for funds that are available to reduce the annual Special Tax A levy, if any, as determined by the Administrator. The Special Tax A Authorized Services are defined in detail in Exhibit B of the Rate and Method of Apportionment.
“Special Tax A Reserve Fund” means a fund to be used for Capital Replacement and Operating Reserves related to the Special Tax A Services. “Special Tax A Reserve Fund Requirement” for each Zone equals 100% of the estimated cost of Special Tax A Services in the Base Year. The Special Tax A Reserve Fund Requirement shall be increased annually, commencing July 1, 2025, based on the Consumer Price Index Inflation Factor.
“Special Tax A Services” means those authorized services, permitted under the Mello‐ Roos Community Facilities Act of 1982 as defined in Exhibit B of the Rate and Method of Apportionment, but limited to those services set forth in the documents adopted by the City Council at the time the CFD was formed as Special Tax A Services. “Special Tax B (Contingent)” or “Special Tax B” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property, in accordance with Section D.2, to fund the Special Tax B (Contingent) Requirement, if required.
Maintenance of the Special Tax B Improvements shall be the responsibility of the Property Owner’s Association as long as the Special Tax B Improvements are being maintained to a standard acceptable to the City. Special Tax B shall begin to be levied in the first year in which (i) the City determines that the Special Tax B Improvements have not been maintained to a standard acceptable to the City, (ii) the POA files for bankruptcy or (iii) the POA is dissolved. The City shall not levy Special Tax B without first giving notice to the Property Owner’s Association specifying the maintenance deficiency related to the Special Tax B Improvements and allowing a sufficient period, as determined by the City, for curing such deficiency.
“Special Tax Area B (Contingent)” means the parcels comprising Special Tax Area B as depicted and defined in the initial Boundary Map and as depicted and defined in the Boundary Map of each additional property annexed into CFD No. 2024-01. “Special Tax B (Contingent) Improvements” means the improvements that are maintained and operated as described in Special Tax B Services. “Special Tax B (Contingent) Requirement” means for each Tax Zone for each Fiscal Year, the Special Tax B amount required to: (1) pay the estimated cost of Special Tax B Services including but not limited to (i) maintenance of landscaping and lighting of parks, parkways, streets, roads and open space, (ii) maintenance and operation of water quality
23.D.
7 improvements, (iii) maintenance of streets and roadways, including but not limited to slurry seal, asphalt overlay, public street sweeping and similar roadway maintenance, for such Fiscal Year as determined by the City; (2) fund the Special Tax B Reserve Fund in an amount not to exceed 20% of the Special Tax B Reserve Fund Requirement; (3) pay Administrative Expenses. The Special Tax B Authorized Services are defined in detail in Exhibit B of the Rate and Method of Apportionment.
“Special Tax B (Contingent) Reserve Fund” means a fund to be used for Capital Replacement and Operating Reserves related to the Special Tax B Services. “Special Tax B (Contingent) Reserve Fund Requirement” for each Tax Zone equals 100% of the estimated cost of Special Tax B (Contingent) Services in the Base Year. The Special Tax B Reserve Fund Requirement shall be increased annually, commencing July 1, 2025, based on the Consumer Price Index Inflation Factor.
“Special Tax B (Contingent) Services” means those authorized services, permitted under the Mello‐Roos Community Facilities Act of 1982 as defined in Exhibit B of the Rate and Method of Apportionment, but limited to those services, for each Tax Zone, as set forth in the documents adopted by the City Council at the time the CFD was formed as Special Tax B (Contingent) Services.
“State” means the State of California.
"Tax Zone" means a mutually exclusive geographic area, within which particular Special Tax rates may be levied pursuant to this Rate and Method of Apportionment of Special Tax. Table 1, Table 2, Table 3 and Appendix A identify the initial Tax Zones created at formation of the CFD. Appendix A may be updated to include new Parcels or new Tax Zones added to the CFD as a result of future annexations. “Taxable Property” means all Parcels within the boundary of the CFD, inclusive of Special Tax Area A and Special Tax Area B (Contingent) pursuant to the Boundary Map that are not exempt from the Special Tax pursuant to Section F., below. “Taxable Unit” means either a RDU, BSF or an Acre, as shown in Table 1 or Table 2 of Section C.
“Undeveloped Property” means all Parcels of Taxable Property not classified as Developed Property, Approved Property, Public Property, or Property Owner’s Association Property.
B. ASSIGNMENT TO LAND USE CLASS
For each Fiscal Year, commencing Fiscal Year 2024-2025, all Parcels of Taxable Property shall be classified as either Developed Property, Approved Property, Undeveloped Property, Public Property, or Property Owner’s Association Property; and subject to the levy of Special Taxes in accordance with this Rate and Method of Apportionment as determined pursuant to Sections C. and D.
23.D.
8 Parcels of Developed Property shall further be classified as Residential Property or NonResidential Property. Parcels of Residential Property shall further be classified as Single Family Residential Property, Condominium Residential Property or Multifamily Residential Property. The number of Residential Dwelling units shall be determined by the Administrator.
C. MAXIMUM SPECIAL TAX RATES
For each Fiscal Year commencing Fiscal Year 2024-2025, Maximum Special Tax Rates shall be determined as described below:
For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Residential Property, all such Assessor’s Parcels shall be assigned the number of RDUs constructed or to be constructed thereon as specified in or shown on the building permit(s) issued or Final Map as determined by the Administrator. Once a single family attached or multi‐ family building or buildings have been built on an Assessor's Parcel, the Administrator shall determine the actual number of RDUs contained within the building or buildings, and the Special Tax A and or the Special Tax B levied against the Assessor’s Parcel in the next Fiscal Year shall be calculated by multiplying the actual number of RDUs by the Maximum Special Tax per RDU for the applicable Tax Zone shown in the Tables below or as included in Appendix A as each annexation occurs. For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Non‐Residential Property, all such Assessor’s Parcels shall be assigned the quantity of BSF or Acres as shown on the Final Map as determined by the Administrator. Once the Administrator determines the actual quantity of BSF or Acres for the Assessor’s Parcels, the Special Tax A and/or the Special Tax B levied against the Assessor’s Parcel in the next Fiscal Year shall be calculated by multiplying the quantity of BSF or Acres by the Maximum Special Tax per Taxable Unit identified for the applicable Tax Zone shown in the Tables below or as included in Appendix A as each annexation occurs.
1. Developed Property
The Maximum Special Tax A and Maximum Special Tax B for each Assessor’s Parcel of Developed Property shall be specific to each Tax Zone within the CFD.
When additional property is annexed into CFD No. 2024-01, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zones annexed and included in Appendix A. The Maximum Special Tax A and Maximum Special Tax B for Developed Property for Fiscal Year 2024‐25 within Tax Zone 1 and Tax Zone 2 are identified in Table 1 below and in Appendix A. These Maximum Special Tax Rates are subject to annual escalation in accordance with Section C. 5.
23.D.
9 TABLE 1
Maximum Special Tax Rates for Developed Property
Fiscal Year 2024-2025
Tax Zone
Tract/Parcel
Map Land Use Class
Taxable
Unit
Maximum
Special Tax A
Per Taxable
Unit
Maximum
Special Tax B
Per Taxable
Unit
1 PM 14318 Non-Residential Property Acre $2,493.00 $0.00 2 PM 36566 Non-Residential Property Acre $823.00 $0.00
Mixed Use Property
The Maximum Special Tax that may be levied on a Parcel of Mixed Use Property shall be the sum of the Maximum Special Tax for each of the Parcels land uses based on Table 1. The Maximum Special Tax Rate for Single Family Residential Property shall apply to any Residential Dwelling Units on the parcel. The Maximum Special Tax Rate for Acreage shall apply to the other land uses on the property, with Acreage for each land use determined by reference to the approved site plan for such Parcel. Maximum Special Tax Rates are subject to annual escalation in accordance with Section C. 5.
2. Approved Property
The Maximum Special Tax A and Maximum Special Tax B for each Assessor’s Parcel of Approved Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2024-01, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A and/or Maximum Special Tax B, as applicable, for the Tax Zone annexed and included in Appendix A.
In determining the Maximum Special Tax A and Maximum Special Tax B for Approved Property for Fiscal Year 2024‐25 within Tax Zone 1 and Tax Zone 2 for each Parcel of Approved Property, the Undeveloped Property Maximum Special Tax Rate from Section C.3 (Table 2) times the Acreage of such Parcel shall be applied; provided, however, that for a Parcel of Approved Property that is expected to become Single Family Residential Property, as reasonably determined by the Administrator based on the Final Map for such Parcel, the Maximum Special Tax for such Parcel of Approved Property shall be calculated utilizing Section C.1 (Table 1) as if such Parcel were already designated as Single Family Residential Property. Maximum Special Tax Rates are subject to annual escalation in accordance with Section C. 5.
23.D.
10 3. Undeveloped Property
The Maximum Special Tax A and Maximum Special Tax B for each Assessor’s Parcel of Undeveloped Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2024‐01, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A and/or Maximum Special Tax B, as applicable, for the Tax Zone annexed and included in Appendix A.
The Maximum Special Tax A and Maximum Special Tax B for Undeveloped Property for Fiscal Year 2024‐25 within Tax Zone 1 and Tax Zone 2 are identified in Table 3 below and in Appendix A. These Maximum Special Tax Rates are subject to annual escalation in accordance with Section C. 5.
TABLE 2
Maximum Special Tax Rates for Undeveloped Property
Fiscal Year 2024-2025
Tax Zone
Tract/Parcel
Map Land Use Class
Taxable
Unit
Maximum
Special Tax A
Per Taxable
Unit
Maximum
Special Tax B
Per Taxable
Unit
1 PM 14318 Non-Residential Property Acre $2,493.00 $0.00 2 PM 36566 Non-Residential Property Acre $823.00 $0.00
4. Taxable Public Property and Property Owner’s Association Property The Maximum Special Tax A and Maximum Special Tax B that may be levied for FY 2024-25 on each Parcel of Taxable Public Property or Taxable Property Owners Association Property shall be equal to the product of the applicable Undeveloped Property Maximum Special Tax Rates for each Tax Zone shown in Appendix A multiplied by the Acreage of such Parcel. These Maximum Special Tax Rates are subject to annual escalation in accordance with Section C. 5.
5. Increase in the Maximum Special Tax A and Maximum Special Tax B (Contingent)
On each July 1, commencing on July 1, 2025 the Maximum Special Tax A and Maximum Special Tax B for Developed Property, Approved Property, Undeveloped Property and Taxable Public Property and Property Owner’s Association Property shall increase by Consumer Price Index Inflation Factor.
23.D.
11 D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX
1. Special Tax A
Commencing with Fiscal Year 2024-2025 and for each following Fiscal Year, the Administrator shall levy Special Tax A on all Taxable Property within Special Tax Area A up to the amount of the Special Tax A Requirement in accordance with the following steps:
First: The Special Tax A shall be levied Proportionately on each Parcel of Developed Property at up to 100% of the applicable Maximum Special Tax for each Parcel as needed to satisfy the Special Tax A Requirement; then Second: If additional moneys are needed to satisfy the Special Tax A Requirement after the first step has been completed, Special Tax A shall be levied Proportionately on each Parcel of Approved Property at up to 100% of the applicable Maximum Special Tax for each Parcel as needed to satisfy the Special Tax A Requirement; then
Third: If additional moneys are needed to satisfy the Special Tax A Requirement after the first two steps have been completed, Special Tax A shall be levied Proportionately on each Parcel of Undeveloped Property at up to 100% of the applicable Maximum Special Tax for each Parcel as needed to satisfy the Special Tax A Requirement.
Fourth: If additional moneys are needed to satisfy the Special Tax A Requirement after the first three steps have been completed, Special Tax A shall be levied Proportionately on each Parcel of Taxable Public Property and Property Owner’s Association Property at up to 100% of the applicable Maximum Special Tax for each Parcel as needed to satisfy the Special Tax A Requirement.
2. Special Tax B (Contingent)
Commencing with Fiscal Year 2024-2025 and for each following Fiscal Year, the Administrator may levy Special Tax B on all Taxable Property within Special Tax Area B up to the amount of the Special Tax B Requirement in accordance with the following steps:
First: If levied, Special Tax B shall be levied Proportionately on each Parcel of Developed Property at up to 100% of the applicable Maximum Special Tax for each Parcel as needed to satisfy the Special Tax B Requirement; then Second: If additional moneys are needed to satisfy the Special Tax B Requirement after the first step has been completed, Special Tax B shall be levied Proportionately on each Parcel of Approved Property at up to 100% of the applicable Maximum Special Tax for each Parcel as needed to satisfy the Special Tax B Requirement; then
23.D.
12 Third: If additional moneys are needed to satisfy the Special Tax B Requirement after the first two steps have been completed, Special Tax B shall be levied Proportionately on each Parcel of Undeveloped Property at up to 100% of the applicable Maximum Special Tax for each Parcel as needed to satisfy the Special Tax B Requirement.
Fourth: If additional moneys are needed to satisfy the Special Tax B Requirement after the first three steps have been completed, Special Tax B shall be levied Proportionately on each Parcel of Taxable Public Property and Property Owner’s Association Property at up to 100% of the applicable Maximum Special Tax for each Parcel as needed to satisfy the Special Tax B Requirement.
Notwithstanding the above, under no circumstances will the Special Tax be levied in any Fiscal Year against any Assessor’s Parcel of Residential Property as a result of a delinquency in the payment of the Special Tax applicable to any other Assessor’s Parcel be increased by more than ten percent (10%) above the amount that would have been levied in that Fiscal Year had there never been any such delinquency or default.
E. FUTURE ANNEXATIONS
It is anticipated that additional properties will be annexed to CFD No. 2024-01 from time to time. As each annexation is proposed, an analysis will be prepared to determine the annual cost for providing Services to such properties. Based on this analysis, any properties to be annexed, pursuant to California Government Code section 53339 et seq. will be assigned to the appropriate existing Tax Zone or to a new Tax Zone with the appropriate Maximum Special Tax rates and will be included in an amended Appendix A.
F. EXEMPTIONS
The Special Tax shall not be levied on Public Property or Property Owner’s Association Property. If any Public Property or Property Owner’s Association Property is converted to Taxable Property as the result of a sale of an Exempt Parcel to a private owner for residential or non-residential development, it shall become subject to the Special Tax in accordance with this Rate and Method of Apportionment as determined pursuant to Sections C. and D.
G. MANNER OF COLLECTION
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes and shall be subject to the same penalties, the same procedure, sale and lien priority in the case of delinquency; provided, however, that the Administrator may directly bill the Special Tax or may collect the Special Tax at a different time or in a different manner if necessary to meet the financial obligations of the CFD,
23.D.
13 and provided further that the CFD may covenant to foreclose and may actually foreclose on Parcels having delinquent Special Taxes as permitted by the Act.
H. APPEALS
Any taxpayer may file a written appeal of the Special Tax on their Parcel(s) with the Administrator, provided that the appellant is current in their payments of Special Taxes.
During pendency of an appeal, all Special Taxes must be paid on or before the payment due date established when the levy was made. The appeal must specify the reasons why the appellant claims the Special Tax is in error. The Administrator shall review the appeal, meet with the appellant if the Administrator deems necessary, and advise the appellant of its determination. If the Administrator agrees with the appellant, the Administrator shall grant a credit to eliminate or reduce future Special Taxes on the appellant’s Parcel(s). No refunds of previously paid Special Taxes shall be made.
The Administrator shall interpret this Rate and Method of Apportionment and make determinations relative to the annual levy and administration of the Special Tax and any taxpayer who appeals, as herein specified.
I. PREPAYMENT
The Special Taxes may not be prepaid.
J. TERM OF THE SPECIAL TAX
Special Tax A shall be levied annually in perpetuity unless terminated earlier by the City.
Special Tax B (Contingent) shall be levied as long as the Contingent Services are being provided.
23.D.
A-1
APPENDIX A
CITY OF HEMET
COMMUNITY FACILITIES DISTRICT NO. 2024-01
(PUBLIC FACILITIES MAINTENANCE)
MAXIMUM TAX RATES
Maximum Special Tax Rates for Developed Property
Fiscal Year 2025-2026
Formation/
Annexation
No.
Tax Zone
Tract/Parce
l Map* Land Use Category
Taxable
Unit
Maximum
Special
Tax A Per
Taxable
Unit
Maximum
Special Tax B
Per Taxable
Unit
Formation 1 PM 14318 Non-Residential Property Acre $2,556.07 $0.00 Formation 2 PM 36566 Non-Residential Property Acre $843.82 $0.00 No. 1 3
SDR 23-002
(National
Tube
Supply)
Non-Residential Property Acre $734.11 $0.00
No. 2 4
PM 37779
(Stetson
Corner)
Non-Residential Property Acre $5,581.73 $0.00
No. 3 5
SDR 21-002
(Eggleton
Trucking)
Non-Residential Property Acre $740.00 $0.00
Future
Annexation
Area
Tract/PM__
_
Single Family Residential
Property RDU $____ per RDU $____ per RDU
Multifamily Residential
Property RDU $____ per RDU $____ per RDU
Non-Residential Property Acre $____ per
Acre $____ per Acre
23.D.
City of Hemet
CFD No. 2024-01 (Public Facilities Maintenance)
Rate and Method of Apportionment A-2
Maximum Special Tax Rates for Approved Property
Fiscal Year 2025-2026
Formation/
Annexation
No. Tax
Zone
Tract/Parcel
Map* Land Use Category
Taxable
Unit
Maximum
Special
Tax A Per
Taxable
Unit
Maximum
Special
Tax B Per
Taxable
Unit
Formation 1 PM 14318 Non-Residential Property Acre $2,556.07 $0.00 Formation 2 PM 36566 Non-Residential Property Acre $843.82 $0.00 No. 1 3
SDR 23-002
(National
Tube Supply)
Non-Residential Property Acre $734.11 $0.00
No. 2 4
PM 37779
(Stetson
Corner)
Non-Residential Property Acre $5,581.73 $0.00
No. 3 5
SDR 21-002
(Eggleton
Trucking)
Non-Residential Property Acre $740.00 $0.00
Future
Annex
ation
Area
Tract/PM___
Single Family Residential
Property RDU $____ per RDU
$____ per
RDU
Multifamily Residential
Property RDU $____ per RDU
$____ per
RDU
Non-Residential Property Acre $____ per
Acre
$____ per
Acre
23.D.
City of Hemet
CFD No. 2024-01 (Public Facilities Maintenance)
Rate and Method of Apportionment A-2
Maximum Special Tax Rates for Undeveloped Property
Fiscal Year 2025-2026
Formation/
Annexation
No. Tax Zone
Tract/Parcel
Map*
Taxable
Unit
Maximum
Special Tax A
Per Taxable
Unit
Maximum
Special Tax B
Per Taxable
Unit
Formation 1 PM 14318 Acre $2,556.07 $0.00
Formation 2 PM 36566 Acre $843.82 $0.00
No. 1 3
SDR 23-002
(National Tube
Supply)
Acre $734.11 $0.00
No. 2 4 PM 37779
(Stetson Corner) Acre $5,581.73 $0.00
No. 3 5
SDR 21-002
(Eggleton
Trucking)
Acre $740.00 $0.00
Future
Annexatio
n Area
Tract/PM_____
RDU $____ per RDU $____ per RDU
RDU $____ per RDU $____ per RDU
Acre $____ per Acre $____ per Acre
Maximum Special Tax Rates for Taxable Public Property
and Property Owner’s Association Property
Fiscal Year 2025-2026
The Maximum Special Tax A and Maximum Special Tax B that may be levied for FY 2024-25 on each Parcel of Taxable Public Property or Taxable Property Owners Association Property shall be equal to the product of the applicable Undeveloped Property Maximum Special Tax Rates for each Tax Zone shown in Appendix A multiplied by the Acreage of such Parcel. These Maximum Special Tax Rates are subject to annual escalation in accordance with Section C. 5.
Increase in the Maximum Special Tax A and Special Tax B (Contingent) On each July 1, commencing on July 1, 2025 the Maximum Special Tax A and Maximum Special Tax B for Developed Property, Approved Property, Undeveloped Property and Taxable Public Property and Property Owner’s Association Property for each Tax Zone shall increase by Consumer Price Index Inflation Factor.
23.D.
City of Hemet
CFD No. 2024-01 (Public Facilities Maintenance)
Rate and Method of Apportionment A-3
* The property identified above shall remain part of the identified Tax Zone regardless of changes in the configuration of the parcels in future Fiscal Years. As APNs change, the City may update Appendix A to reflect the most current APNs and Tax Zones consistent with the Taxable Property categories set forth in the Rate and Method of Apportionment of Special Tax for CFD No. 2024-1.
23.D.
City of Hemet
CFD No. 2024-01 (Public Facilities Maintenance)
Rate and Method of Apportionment B-1
APPENDIX B
CITY OF HEMET
COMMUNITY FACILITIES DISTRICT NO. 2024-01
(PUBLIC FACILITIES MAINTENANCE)
DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2024-01 (Public Facilities Maintenance) (“CFD 2024-01”), as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing facilities (may include reserves for replacement) in public street right-of-way, public lighting, public landscaping, public open spaces and other similar areas officially dedicated for public use. These services including the following:
a) Maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance of streets and roadways including slurry seal, asphalt overly and other similar maintenance; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and b) Maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, fossil fuel filters, infiltration basins, flood control channels and similar facilities.
Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance and servicing of the water quality basin improvements and flood control channel improvements; and c) Public street sweeping, on the segments of the arterials within the boundaries of CFD 2024-01; as well as local roads within residential subdivisions located within CFD 2024- 01; and any portions adjacent to the properties within CFD 2024-01; and In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of Apportionment.
The above services may be financed by proceeds of the special tax of CFD 2024-01 only to the extent that they are in addition to those provided in the territory of CFD 2024-01 before CFD 2024- 01 was created or those provided in the territory annexed to CFD 2024-01 before the territory was annexed, as applicable.
23.D.
1 RECORDING REQUESTED BY AND
WHEN RECORDED RETURN TO:
CITY OF HEMET
445 E. Florida Ave.
Hemet, CA 92543
Attention: City Clerk
THIRD AMENDED NOTICE OF SPECIAL TAX LIEN
CITY OF HEMET COMMUNITY FACILITIES DISTRICT NO. 2024-01 (PUBLIC FACILITIES MAINTENANCE)
Pursuant to the requirements of Section 3114.5 of the California Streets and Highways Code and the Mello-Roos Community Facilities Act of 1982 (California Government Code section 53311 et seq.), as amended, (the “Act”) specifically Section 53328.3 of the Act, the undersigned City Clerk of the City of Hemet, County of Riverside, State of California, hereby gives notice (the “Notice”) of the foregoing and that a lien to secure payment of a special tax is hereby imposed by the City Council of the City of Hemet, County of Riverside, State of California. The special tax secured by this lien is authorized to be levied for the purpose of providing the services, including incidental expenses, described in Exhibit “A” attached hereto and incorporated by this reference herein.
The special tax is authorized to be levied within the area of Annexation No. 3 (Zone 5) Boundary Map (“Annexed Area”) of the City of Hemet Community Facilities District No. 2024- 01 (Public Facilities Maintenance) (the “District”), which has now been officially annexed to the District and the lien of special tax is a continuing lien which shall secure each annual levy of the special tax and which shall continue in force and effect until the special tax ceases to be levied and a notice of cessation of special tax is recorded in accordance with the Section 53330.5 of the Act.
The rate, method of apportionment, and manner of collection of the authorized special tax is as set forth in the rate and method of apportionment of the special tax (the “Rate and Method”) attached hereto as Exhibit “B” and by this reference incorporated herein. The Rate and Method does not provide for prepayment of the special tax obligation.
Notice is further given that upon the recording of this Notice in the office of the County Recorder of the County of Riverside, the obligation to pay the special tax levy shall become a lien upon all nonexempt real property within the District, including the area of all current and prior annexations, in accordance with Section 3115.5 of the California Streets and Highways Code.
The names of the owners and the assessor’s parcel numbers of the real property included within the Annexed Area are as set forth in Exhibit “C” attached hereto and by this reference made a part hereof.
This Amended Notice of Special Tax Lien amends the second Amended Notice of Special Tax Lien with respect to the District recorded on July 10, 2025, as Document No. 2025-0211669,
23.D.
2 in the office of the County Clerk & Recorder of the County of Riverside, California, which contains a list of the then existing owners and assessor parcel numbers within the boundaries of Annexation No. 2 (Zone 4) of the District.
The original Notice of Special Tax Lien with respect to the District was recorded on November 12, 2024, as Document No. 2024-0344328, in the office of the County Clerk & Recorder of the County of Riverside, California, which contains a list of the then existing owners and assessor parcel numbers of the original boundaries of the District.
The first Amended Notice of Special Tax Lien with respect to the District was recorded on July 3, 2025, as Document No. 2025-0205481, in the office of the County Clerk & Recorder of the County of Riverside, California, which contains a list of the then existing owners and assessor parcel numbers within the boundaries of Annexation No. 1 (Zone 3) of the District.
The second Amended Notice of Special Tax Lien with respect to the District was recorded on July 10, 2025, as Document No. 2025-0211669, in the office of the County Clerk & Recorder of the County of Riverside, California, which contains a list of the then existing owners and assessor parcel numbers within the boundaries of Annexation No. 2 (Zone 4) of the District.
Reference is made to the initial formation of CFD 2024-01 (Public Facilities Maintenance) boundary map - Zone 1 of the District recorded in Book 94 of Maps of Assessment and Community Facilities Districts on September 13, 2024, at Page 12 in the office of the County Recorder for the County of Riverside, State of California, as Document No. 2024-0277132 which map is the final boundary map of Zone 1 in the District.
Reference is made to the initial formation of CFD 2024-01 (Public Facilities Maintenance) boundary map - Zone 2 of the District recorded in Book 94 of Maps of Assessment and Community Facilities Districts on September 13, 2024, at Page 11 in the office of the County Recorder for the County of Riverside, State of California, as Document No. 2024-0277131 which map is the final boundary map of Zone 2 in the District.
Reference is made to the boundary map of Future Annexation Area into the District recorded in Book 94 of Maps of Assessment and Community Facilities Districts on September 13, 2024, at Page 13 in the office of the County Recorder for the County of Riverside, State of California, as Document No. 2024-0277133 which map is the final boundary map of Future Annexation Area in the District.
Reference is made to the boundary map of Annexation No. 1 (Zone 3) into the District recorded in Book 95 of Maps of Assessment and Community Facilities Districts on January 28, 2025, at Page 15 in the office of the County Recorder for the County of Riverside, State of California, as Document No. 2025-0027472.
Reference is made to the boundary map of Annexation No. 2 (Zone 4) into the District recorded in Book 96 of Maps of Assessment and Community Facilities Districts on June 25, 2025, at Page 63 in the office of the County Recorder for the County of Riverside, State of California, as Document No. 2025-0190246.
23.D.
3 Reference is made to the boundary map of Annexation No. 3 (Zone 5) into the District recorded in Book____ of Maps of Assessment and Community Facilities Districts on , 2025, at Page _____in the office of the County Recorder for the County of Riverside, State of California, as Document No. 2025-_________.
For further information concerning the current and estimated future tax liability of owners or purchasers of real property subject to this special tax lien, interested persons should contact the Finance Director at the City of Hemet, 445 E. Florida Ave., Hemet, CA 92543, phone (951) 765- 2300.
Dated: _______________, 2025
By: __________________________
John Paul Maier
City Clerk
City of Hemet
23.D.
A-1
EXHIBIT “A”
DESCRIPTION OF SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2024-01 (Public Facilities Maintenance) (“CFD 2024-01”), as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing facilities (may include reserves for replacement) in public street right-of-way, public lighting, public landscaping, public open spaces and other similar areas officially dedicated for public use. These services including the following:
a) Maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance of streets and roadways including slurry seal, asphalt overly and other similar maintenance; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and b) Maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, fossil fuel filters, infiltration basins, flood control channels and similar facilities.
Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance and servicing of the water quality basin improvements and flood control channel improvements; and c) Public street sweeping, on the segments of the arterials within the boundaries of CFD 2024- 01; as well as local roads within residential subdivisions located within CFD 2024-01; and any portions adjacent to the properties within CFD 2024-01; and In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of Apportionment as well as the “Incidental Expenses”, as defined in the Resolution of Intention, as follows:
23.D.
A-2
INCIDENTAL EXPENSES
The cost of the Services shall include incidental expenses, including costs associated with formation of the District, determination of the amount of the Special Tax, collection of the Special Tax, payment of the Special Tax, costs incurred in order to carry out the authorized purposes of the District, and the costs of engineering, inspecting, coordinating, completing, planning and designing the Services, including the costs of environmental evaluations.
The following incidental expenses are examples of those that may be incurred in the formation of the District: • Engineering services, • Publishing, mailing and posting of notices, • Governmental notification and filing costs, • Election costs, and • Charges and fees of the City other than those waived.
The following incidental expenses are examples of those that may be incurred in each annual Special Tax levy: • Necessary consultant costs, • Costs of posting and collecting the special taxes, and Administrative costs of the City related to each annual Special Tax levy.
23.D.
B-1
EXHIBIT “B”
RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 2024-01
(PUBLIC FACILITIES MAINTENANCE)
OF THE CITY OF HEMET, COUNTY OF RIVERSIDE
STATE OF CALIFORNIA
23.D.
1 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 2024-01
(PUBLIC FACILITIES MAINTENANCE)
OF THE CITY OF HEMET, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA A Special Tax (all capitalized terms are defined in Section A., “Definitions”, below) shall be applicable to each Parcel of Taxable Property located within the boundaries of Community Facilities District No. 2024-01 (Public Facilities Maintenance) (the CFD). The amount of Special Tax to be levied on a Parcel in each Fiscal Year, commencing in Fiscal Year 2024-2025, shall be determined by the City Council of the City of Hemet, acting in its capacity as the legislative body of the CFD by applying the appropriate Special Tax as set forth in Sections B, C and D, below. All of the real property within the CFD, unless exempted by law or by the provisions of Section F. below, shall be taxed for the purposes, to the extent and in the manner herein provided.
A. DEFINITIONS
The terms hereinafter set forth have the following meanings:
“Accessory Dwelling Unit(s)” means a secondary attached or detached dwelling unit with complete independent living facilities for one or more persons. “Acre or Acreage” means the land area of a Parcel as indicated on the most recent Assessor’s Parcel Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area shown on the applicable Final Map, condominium plan, other recorded County map, or the land area calculated to the reasonable satisfaction of the Administrator using the boundaries set forth on such map or plan. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California (Sections 53311 - 53368).
“Administrative Expenses” means all actual or reasonably estimated costs and expenses of the CFD that are chargeable or allocable to carry out duties of the CFD as allowed by the Act. This may include, without limitation, all costs and expenses arising out of or resulting from the annual levy and collection of the Special Tax (whether by the City, the Administrator or both), any litigation or appeal involving the CFD, and other administrative expenses of the City or Administrator directly related to the CFD.
Administrative Expenses shall also include amounts estimated or advanced by the City or CFD for attorney’s fees and other costs related to commencing and pursuing to completion any foreclosure as a result of delinquent Special Taxes. “Administrator” means a person or firm designated by the CFD to administer the Special Tax.
“Approved Property” means all Parcels of Taxable Property: (i) that are included in a Final Map that was recorded prior to January 1st preceding the Fiscal Year in which the
23.D.
2 Special Tax is being levied; and (ii) that have not been issued a Building Permit prior to the April 1st preceding the Fiscal Year in which the Special Tax is being levied. “Assessor” means the Assessor of the County.
“Assessor’s Parcel(s)” or “Parcel(s)” means a lot or parcel within the CFD shown on an Assessor’s Parcel Map with an assigned Assessor’s Parcel Number valid as of July 1 st for the Fiscal Year for which the Special Tax is being levied. “Assessor’s Parcel Map” means an official map of the County Assessor of the County designating Parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” or “APN” means the number assigned to a lot or Parcel for purposes of identification as determined from an Assessor Parcel Map or the applicable assessment roll.
“Base Year” means the Fiscal Year ending June 30, 2024. Rates in this Rate and Method of Apportionment for the initial formation are based on FY 2024-25 costs which will be escalated beginning in FY 2025-26. Base Year for future annexations shall be the fiscal year the annexation was approved by the City Council of the City of Hemet. “Boundary Map” means a recorded map of the CFD that indicates by a boundary line the extent of the territory identified to be subject to the levy of Special Taxes, as may be amended due to future annexations of territory to the CFD. "Building Square Footage" or “BSF” means the floor area square footage reflected on the original construction building permit issued for construction of a building of Non‐ Residential Property and any Building Square Footage subsequently added to a building of such Non‐Residential Property after issuance of a building permit for expansion or renovation of such building.
"Building Permit" means the first legal document issued by a local agency giving official permission for new construction.
“Capital Replacement” means to repair or replace improvements being maintained by the CFD.
“CFD” or “CFD 2024-01” means Community Facilities District No. 2024-01 (Public Facilities Maintenance) of the City of Hemet.
“City” means the City of Hemet, California
“Condominium Residential Property” means a Developed Parcel with an approved land use for residential condominiums (two or more attached units which can each be owned individually). Parcels that are open space, recreation, clubhouse, etc., owned by a condominium association, homeowner’s association or property owner’s association, are Exempt Property.
23.D.
3 “Consumer Price Index” or “CPI” means the Consumer Price Index published by the U.S. Bureau of Labor Statistic for “All Urban Consumers” in the Riverside-San Bernardino-Ontario area.
“Consumer Price Index Inflation Factor” means, for any Fiscal Year, the annual change in the Consumer Price Index which shall be measured from the month of March in the Calendar Year that ends in the previous Fiscal Year to the month of March preceding the Fiscal Year. The Maximum Special Tax Rates in Table 1 and Table 2 shall be increased by the amount of the Consumer Price Index Inflation Factor, with a maximum annual increase of six percent (6%) and a minimum annual increase of two percent (2%) of the Maximum Special Tax Rates in effect for the previous Fiscal Year. In the event this index ceases to be published, the Consumer Price Index shall be another index as determined by the Administrator that is reasonably comparable to the Consumer Price Index for the Riverside-San Bernardino-Ontario Area.
“Contingent Services” means services permitted under the Mello‐Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2024‐01 as set forth in the documents adopted by the City Council at the time the CFD was formed to be provided by the City in the event the Administrator makes a determination pursuant to the definition of Special Tax B (Contingent) that a POA fails to adequately provide such services.
“Council” means the City Council of the City acting as the legislative body of the CFD. “County” means the County of Riverside, California.
“Developed Property” means all Parcels of Taxable Property: (i) that are included in a Final Map that was recorded prior to January 1st preceding the Fiscal Year in which the Special Tax is being levied; and (ii) for which a Building Permit for new construction has been issued prior to April 1st preceding the Fiscal Year in which the Special Tax is being levied.
“Exempt Property” means any Parcel that is exempt from Special Taxes pursuant to Section F., below.
“Final Map” means a subdivision of property by recordation of a map or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 1352 that creates individual lots for which Building Permits may be issued without further subdivision.
“Fiscal Year” means the 12-month period starting on July 1 of any calendar year and ending the following June 30.
“Future Annexation Area” means the geographic area that, at the time of CFD formation, was considered potential annexation area for the CFD and which was, therefore, identified as “future annexation area” on the recorded Boundary Map. Such designation does not mean that any or all of the Future Annexation Area will annex into
23.D.
4 the CFD, but should property designated as Future Annexation Area choose to annex, the annexation may be processed pursuant to the annexation procedures in the Act for territory included in the Future Annexation Area, as well as the procedures established by the City.
“Land Use Class” or “LUC” means any of the classes listed in Table 1 or Table 2 of Section C. or Appendix A, below.
“Maximum Special Tax” means either Maximum Special Tax A and/or Maximum Special Tax B (Contingent), as applicable.
“Maximum Special Tax A” means, for each Parcel in each Fiscal Year, the greatest Special Tax A amount, determined in accordance with Section C., below, that may be levied on such Parcel in such Fiscal Year.
“Maximum Special Tax B (Contingent)” means, for each Parcel in each Fiscal Year, the greatest Special Tax B (Contingent) amount, determined in accordance with Section C., below, that may be levied on such Parcel in such Fiscal Year. “Maximum Special Tax Rate (s)” means, for each Fiscal Year, the greatest Special Tax rate, determined in accordance with Section C., below, that may be levied on a Parcel in such Fiscal Year.
“Mixed Use Property” means all Parcels of Developed Property with more than one land use including residential, commercial, retail or other land uses. “Multifamily Residential Property” or “MFR” means all Parcels of Developed Property that consists of a building or buildings comprised of attached Residential Dwelling Units available for rental by the general public, not for sale to an end user, and under common management.
“Non-Residential Property” means all Parcels of Developed Property for which a Building Permit was issued, permitting the construction of one or more commercial, retail or other types of structure other than a residential structure. “Operating Reserves” means cash reserves to fund the Special Tax Requirement in the event of cash flow shortages or unexpected increases in operating, repair and maintenance costs (excluding capital improvements).
“Property Owner’s Association Property” means all Parcels that have been conveyed, dedicated to, or irrevocably offered for dedication to a property owner association (“POA”), including any master or sub-association, prior to April 1 preceding the Fiscal Year in which the Special Tax is being levied, within a Tax Zone. The Special Tax shall not be levied on Property Owner’s Association Property. If any Property Owner’s Association Property is converted to Taxable Property as the result of a sale of an Exempt Parcel to a private owner for residential or non-residential development, it shall become subject to the Special Tax in accordance with this Rate and Method of Apportionment as determined pursuant to Sections C. and D.
23.D.
5 “Proportionately” means for Parcels of Taxable Property that are (i) Developed Property, the ratio of the applied Special Tax levy to the Maximum Special Tax is the same for all Parcels of Developed Property; (ii) Approved Property, the ratio of the applied Special Tax levy to the Maximum Special Tax is the same for all Parcels of Approved Property; and (iii) Undeveloped Property, Public Property or Property Owner’s Association Property, the ratios of the applied Special Tax levy per Acre to the Maximum Special Tax per Acre is the same for all Parcels of Undeveloped Property, Public Property and Property Owner’s Association Property.
“Public Property” means all Parcels which, as of April 1st preceding the Fiscal Year in which the Special Tax is being levied, are (i) used for rights-of-way or any other purpose and is owned by, dedicated to, or irrevocably offered for dedication to the federal government, the State, the County, City or any other public agency, provided, however, that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified according to its use; or (ii) encumbered by an unmanned utility easement making impractical its utilization for other than the purpose set forth in the easement.
“Residential Dwelling Unit” or "RDU" means a residential unit that is used or intended to be used as a domicile by one or more persons, as determined by the Administrator. “Residential Property” means all Parcels of Developed Property for which a Building Permit has been issued permitting the construction of one or more Residential Dwelling Units.
“Service(s)” means services permitted under the Mello‐Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2024‐01 as set forth in the documents adopted by the City Council at the time the CFD was formed.
“Single Family Residential Property” or “SFR” means all Parcels of Residential Property, other than Accessory Dwelling Unit, Condominium Residential Property or Multifamily Residential Property.
“Special Tax(es)” means the Special Tax A or Special Tax B (Contingent) to be levied in each Fiscal Year on each Parcel of Taxable Property in accordance with Section D. “Special Tax A” means the special tax to be levied in each Fiscal Year on each Parcel of Taxable Property in accordance with Section D.1 to fund the Special Tax A Requirement.
“Special Tax Area A” means the parcels comprising Special Tax Area A as depicted and defined in the initial Boundary Map and as depicted and defined in the Boundary Map of each additional property annexed into CFD No. 2024-01. “Special Tax A Requirement” means for each Tax Zone for each Fiscal Year, the Special Tax A amount required to: (1) pay the estimated cost of Special Tax A Services including but not limited to (i) maintenance of landscaping and lighting of parks, parkways,
23.D.
6 streets, roads and open space, (ii) maintenance and operation of water quality improvements, (iii) maintenance of streets and roadways, including but not limited to slurry seal, asphalt overlay, public street sweeping and similar roadway maintenance, for such Fiscal Year as determined by the City; (2) fund the Special Tax A Reserve Fund in an amount not to exceed 20% of the Special Tax A Reserve Fund Requirement; (3) pay Administrative Expenses; (4) pay for an actual or anticipated shortfall due to Special Tax A delinquencies in the current or prior Fiscal Year; and (5) provide a credit for funds that are available to reduce the annual Special Tax A levy, if any, as determined by the Administrator. The Special Tax A Authorized Services are defined in detail in Exhibit B of the Rate and Method of Apportionment.
“Special Tax A Reserve Fund” means a fund to be used for Capital Replacement and Operating Reserves related to the Special Tax A Services. “Special Tax A Reserve Fund Requirement” for each Zone equals 100% of the estimated cost of Special Tax A Services in the Base Year. The Special Tax A Reserve Fund Requirement shall be increased annually, commencing July 1, 2025, based on the Consumer Price Index Inflation Factor.
“Special Tax A Services” means those authorized services, permitted under the Mello‐ Roos Community Facilities Act of 1982 as defined in Exhibit B of the Rate and Method of Apportionment, but limited to those services set forth in the documents adopted by the City Council at the time the CFD was formed as Special Tax A Services. “Special Tax B (Contingent)” or “Special Tax B” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property, in accordance with Section D.2, to fund the Special Tax B (Contingent) Requirement, if required.
Maintenance of the Special Tax B Improvements shall be the responsibility of the Property Owner’s Association as long as the Special Tax B Improvements are being maintained to a standard acceptable to the City. Special Tax B shall begin to be levied in the first year in which (i) the City determines that the Special Tax B Improvements have not been maintained to a standard acceptable to the City, (ii) the POA files for bankruptcy or (iii) the POA is dissolved. The City shall not levy Special Tax B without first giving notice to the Property Owner’s Association specifying the maintenance deficiency related to the Special Tax B Improvements and allowing a sufficient period, as determined by the City, for curing such deficiency.
“Special Tax Area B (Contingent)” means the parcels comprising Special Tax Area B as depicted and defined in the initial Boundary Map and as depicted and defined in the Boundary Map of each additional property annexed into CFD No. 2024-01. “Special Tax B (Contingent) Improvements” means the improvements that are maintained and operated as described in Special Tax B Services. “Special Tax B (Contingent) Requirement” means for each Tax Zone for each Fiscal Year, the Special Tax B amount required to: (1) pay the estimated cost of Special Tax B Services including but not limited to (i) maintenance of landscaping and lighting of parks, parkways, streets, roads and open space, (ii) maintenance and operation of water quality