Agenda — Hemet City Council, September 23, 2025 (part 13 of 15)

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Additional Disclosure
This information is for the sole purposes of the client and is not intended to provide specific advice or recommendations. Please review the contents of this information carefully. Should you have any questions regarding the information presented, calculation methodology, investment portfolio, security detail, or any other facet of this information, please feel free to contact us.

Public Trust Advisors, LLC (Public Trust) statements and reports are intended to detail our investment advisory activity as well as the activity of certain client accounts managed by Public Trust. The custodian bank maintains the control of assets and executes and settles all investment transactions. The custodian statement is the official record of security and cash holdings transactions. Public Trust recognizes that clients may use these reports to facilitate record keeping; therefore, it is recommended that the client reconcile this information with their custodian bank statement. Many custodians use a settlement date basis that may result in the need to reconcile due to a timing difference. The underlying market value, amortized cost, and accrued interest may differ between the custodian and this statement or report. This can be attributed to differences in calculation methodologies and pricing sources used.

Public Trust does not have the authority to withdraw funds from or deposit funds to the custodian. Our clients retain responsibility for their internal accounting policies, implementing and enforcing internal controls, and generating ledger entries or otherwise recording transactions. The total market value represents prices obtained from various sources; it may be impacted by the frequency at which prices are reported, and such prices are not guaranteed. Prices received from pricing vendors are generally based on current market quotes but when such quotes are not available, the pricing vendors use a variety of techniques to estimate value. These estimates, particularly for fixed-income securities, may be based on certain minimum principal amounts (e.g. $1 million) and may not reflect all the factors that affect the value of the security including liquidity risk. The prices provided are not firm bids or offers. Certain securities may reflect N/A or unavailable where the price for such security is generally not available from a pricing source. The market value of a security, including those priced at par value, may differ from its purchase price and may not closely reflect the value at which the security may be sold or purchased based on various market factors. The securities in this investment portfolio, including shares of mutual funds, are not guaranteed or otherwise protected by Public Trust, the FDIC (except for certain non-negotiable certificates of deposit), or any government agency unless specifically stated otherwise.

Clients may be permitted to establish one or more unmanaged accounts for the purposes of client reporting. Clients may also be permitted to provide externally managed assets for the purposes of client reporting. Public Trust defines unmanaged accounts or assets as one where the investment direction remains the sole responsibility of the client rather than the Investment Manager.

Unmanaged accounts or external assets do not receive ongoing supervision and monitoring services. The Investment Manager does not make any investment recommendations and may not charge a fee for reporting on these accounts or assets. The primary purpose for this service is to include unmanaged accounts or assets owned by the client in the performance reports provided by the Investment Manager. The Investment Manager assumes no liability for the underlying performance of any unmanaged accounts or assets, and it is the client’s sole responsibility for the accuracy or correctness of any such performance.

Beginning and ending balances are based on market value plus accrued interest on a trade date basis. Statements and reports made available to the end user either from Public Trust or through the online reporting platform may present information and portfolio analytics using various optional methods including, but not limited to, historical cost, amortized cost, and market value. All information is assumed to be correct, but the accuracy has not been confirmed and therefore is not guaranteed to be correct. Information is obtained from third party sources that may or may not be verified. The data in this report is unaudited and is only applicable for the date denoted on the report. Market values may change day-to-day based on numerous circumstances such as trading volume, news released about the underlying issuer, issuer performance, etc. Underlying market values may be priced via numerous aspects as certain securities are short term in nature and not readily traded. Performance results are shown net of all fees and expenses and reflect the reinvestment of dividends and other earnings.

Many factors affect performance including changes in market conditions and interest rates and in response to other economic, political, or financial developments. Investment involves risk including the possible loss of principal. No assurance can be given that the performance objectives of a given strategy will be achieved. Past performance is no guarantee of future results. Any financial and/or investment decision may incur losses.

The investment advisor providing these services is Public Trust Advisors, LLC, an investment adviser registered with the U.S. Securities and Exchange Commission (SEC) under the Investment Advisers Act of 1940, as amended. Registration with the SEC does not imply a certain level of skill or training. Public Trust is required to maintain a written disclosure brochure of our background and business experience. If you would like to receive a copy of our current disclosure brochure, Privacy Policy, or Code of Ethics, or have any questions regarding your account please contact us.

Public Trust Advisors
717 17th Street, Suite 1850

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Security Distribution(1)
May 31, 2025
Ending Balance
Portfolio
Allocation
Permitted
by Policy(2) Compliant Issuer Description
Sec.

Desc.

May 31, 2025
Ending Balance
Portfolio
Allocation
Permitted
by Policy(2) Compliant
Section 115 Trust - PARS OPEB $ 3,536,708.76 1.82% 100.00% YES Section 115 Trust - PARS OPEB OPEB $ 3,536,708.76 1.82% 100.00% YES Section 115 Trust - PARS Pension 836,646.48 0.43% 100.00% YES Section 115 Trust - PARS Pension OPEB 836,646.48 0.43% 100.00% YES California Class 31,340,317.90 16.16% 100.00% YES California Class LGIP 31,340,317.90 16.16% 100.00% YES CalTRUST Short Term Fund 31,245,260.95 16.11% 100.00% YES CalTRUST LGIP 31,245,260.95 16.11% 100.00% YES LAIF City 23,862,506.85 12.30% 100.00% YES LAIF City LGIP 23,862,506.85 12.30% 100.00% YES LAIF LaSalle 1,127,535.16 0.58% 100.00% YES LAIF LaSalle LGIP 1,127,535.16 0.58% 100.00% YES Cash 11,678,168.58 6.02% 100.00% YES Wells Fargo Cash 10,856,323.66 5.60% 100.00% YES U.S. Treasury Notes 82,444,478.12 42.50% 100.00% YES USBank Heartland 2006 Cash 820,841.84 0.42% 100.00% YES U.S. Agency Notes - 0.00% 100.00% YES USBank RDA 2014 Cash 1,003.08 0.00% 100.00% YES FNMA - 0.00% 100.00% YES Custody Cash Cash - 0.00% 100.00% YES FHLMC - 0.00% 10.00% YES MMF MMF 408,268.20 0.21% 20.00% YES FFCB 590,953.32 0.30% 100.00% YES U.S. Treasury Notes UST 82,444,478.12 42.50% 100.00% YES FHLB - 0.00% 25.00% YES U.S. Agency Notes US Agy - 0.00% 100.00% YES Fed Instrumentality Subtotal $ 590,953.32 0.30% 100.00% YES FNMA GSE - 0.00% 100.00% YES Asset Backed Securities - 0.00% 10.00% YES FHLMC GSE - 0.00% 100.00% YES Commercial Paper - 0.00% 25.00% YES FFCB GSE 590,953.32 0.30% 100.00% YES Corporate Notes 5,687,029.18 2.93% 30.00% YES FHLB GSE - 0.00% 100.00% YES Supranational Securities - 0.00% 15.00% YES Certificates of Deposit CD 248,368.87 0.13% 5.00% YES Money Market Funds 408,268.20 0.21% 20.00% YES Eli Lilly and Company Corp 749,407.49 0.39% 5.00% YES Municipal Bonds 987,507.50 0.51% 30.00% YES Apple Inc. Corp 685,094.01 0.35% 5.00% YES JPA Pools - 0.00% 100.00% YES Caterpillar Inc. Corp 1,690,213.48 0.87% 5.00% YES Certificates of Deposit 248,368.87 0.13% 30.00% YES John Deere Capital Corp Corp 1,510,461.99 0.78% 5.00% YES Repurchase Agreement - 0.00% 100.00% YES Microsoft Corporation Corp - 0.00% 5.00% YES PACCAR Inc Corp 347,462.09 0.18% 5.00% YES
Total Portfolio Market Value $ 193,993,749.87 100.00% The Walt Disney Company Corp - 0.00% 5.00% YES Toyota Motor Corporation Corp 704,390.12 0.36% 5.00% YES Cerritos California CC District Muni - 0.00% 5.00% YES
MD Dept of Housing and Com Dev Muni 987,507.50 0.51% 5.00% YES 127,034,815.78
Total Portfolio Market Value $ 193,993,749.87 100.00%
$ 127,034,815.78
(1) External assets not managed by Public Trust. Information provided by City staff. Asset allocation limits defined in the City's investment policy. (2) PARS balances are included in the Total Portfolio Market Value. PARS balances are not included in Permitted By Policy calculation.

City of Hemet Asset Allocation as of May 31, 2025
Section 115 Trust -

PARS OPEB

1.82%
Section 115 Trust
- PARS Pension

0.43%
Cash

6.02%
California Class

16.16%
CalTRUST Short
Term Fund

16.11%
LAIF City

12.30%
LAIF LaSalle

0.58%
U.S. Tsy

42.50%
Fed Inst

0.30%
Corp

2.93%
MMF

0.21%
Muni

0.51%
CD

0.13%
Ending Portfolio Allocation

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Public Trust Advisors
717 17th Street, Suite 1850

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Security Distribution(1)
June 30, 2025
Ending Balance
Portfolio
Allocation
Permitted
by Policy(2) Compliant Issuer Description
Sec.

Desc.

June 30, 2025
Ending Balance
Portfolio
Allocation
Permitted
by Policy(2) Compliant
Section 115 Trust - PARS OPEB $ 3,650,438.61 1.81% 100.00% YES Section 115 Trust - PARS OPEB OPEB $ 3,650,438.61 1.81% 100.00% YES Section 115 Trust - PARS Pension 863,550.51 0.43% 100.00% YES Section 115 Trust - PARS Pension OPEB 863,550.51 0.43% 100.00% YES California Class 31,452,258.74 15.56% 100.00% YES California Class LGIP 31,452,258.74 15.56% 100.00% YES CalTRUST Short Term Fund 31,357,356.85 15.52% 100.00% YES CalTRUST LGIP 31,357,356.85 15.52% 100.00% YES LAIF City 24,123,946.27 11.94% 100.00% YES LAIF City LGIP 24,123,946.27 11.94% 100.00% YES LAIF LaSalle 1,139,888.52 0.56% 100.00% YES LAIF LaSalle LGIP 1,139,888.52 0.56% 100.00% YES Cash 18,860,393.59 9.33% 100.00% YES Wells Fargo Cash 17,900,580.78 8.86% 100.00% YES U.S. Treasury Notes 82,668,625.86 40.91% 100.00% YES USBank Heartland 2006 Cash 822,762.58 0.41% 100.00% YES U.S. Agency Notes - 0.00% 100.00% YES USBank RDA 2014 Cash 1,006.47 0.00% 100.00% YES FNMA - 0.00% 100.00% YES Custody Cash Cash 136,043.76 0.07% 100.00% YES FHLMC - 0.00% 10.00% YES MMF MMF 408,304.91 0.20% 20.00% YES FFCB 594,749.42 0.29% 100.00% YES U.S. Treasury Notes UST 82,668,625.86 40.91% 100.00% YES FHLB - 0.00% 25.00% YES U.S. Agency Notes US Agy - 0.00% 100.00% YES Fed Instrumentality Subtotal $ 594,749.42 0.29% 100.00% YES FNMA GSE - 0.00% 100.00% YES Asset Backed Securities - 0.00% 10.00% YES FHLMC GSE - 0.00% 100.00% YES Commercial Paper - 0.00% 25.00% YES FFCB GSE 594,749.42 0.29% 100.00% YES Corporate Notes 5,722,811.72 2.83% 30.00% YES FHLB GSE - 0.00% 100.00% YES Supranational Securities - 0.00% 15.00% YES Certificates of Deposit CD 248,002.72 0.12% 5.00% YES Money Market Funds 408,304.91 0.20% 20.00% YES Eli Lilly and Company Corp 753,977.30 0.37% 5.00% YES Municipal Bonds 993,663.33 0.49% 30.00% YES Apple Inc. Corp 688,333.82 0.34% 5.00% YES JPA Pools - 0.00% 100.00% YES Caterpillar Inc. Corp 1,699,706.62 0.84% 5.00% YES Certificates of Deposit 248,002.72 0.12% 30.00% YES John Deere Capital Corp Corp 1,519,040.02 0.75% 5.00% YES Repurchase Agreement - 0.00% 100.00% YES Microsoft Corporation Corp - 0.00% 5.00% YES PACCAR Inc Corp 351,828.50 0.17% 5.00% YES
Total Portfolio Market Value $ 202,083,991.04 100.00% The Walt Disney Company Corp - 0.00% 5.00% YES Toyota Motor Corporation Corp 709,925.45 0.35% 5.00% YES Cerritos California CC District Muni - 0.00% 5.00% YES
MD Dept of Housing and Com Dev Muni 993,663.33 0.49% 5.00% YES 134,760,386.33
Total Portfolio Market Value $ 202,083,991.04 100.00%
$ 134,760,386.33
(1) External assets not managed by Public Trust. Information provided by City staff. Asset allocation limits defined in the City's investment policy. (2) PARS balances are included in the Total Portfolio Market Value. PARS balances are not included in Permitted By Policy calculation.

City of Hemet Asset Allocation as of June 30, 2025
Section 115 Trust -

PARS OPEB

1.81%
Section 115 Trust
- PARS Pension

0.43%
Cash

9.33%
California Class

15.56%
CalTRUST Short
Term Fund

15.52%
LAIF City

11.94%
LAIF LaSalle

0.56% U.S. Tsy

40.91%
Fed Inst

0.29%
Corp

2.83%
MMF

0.20%
Muni

0.49%
CD

0.12%
Ending Portfolio Allocation

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Public Trust Advisors
717 17th Street, Suite 1850

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Sep 23 2025
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Administrative Services Director;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Receive and File the City of Hemet Warrant Registers for August 21, August 28, and September 4, 2025 and Periodic Payroll Payments
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers and Periodic Payroll Payments.

BACKGROUND:

To ensure transparency, warrant registers listing all vendor payments made during a check cycle and periodic payroll payments are presented to City Council to receive and file.

ANALYSIS:

Warrant Registers:
 August 21, 2025 in the amount of $1,516,630.43
 August 28, 2025 in the amount of $1,253,596.06
 September 4, 2025 in the amount of $1,063,042.12 ($1,025,724.16 Uncleared + $37,317.96 Cleared)
Checks issued in excess of $500,000 for this report are:
 September 4, 2025
o Kaiser $534,732.09 for employee medical insurance premiums Periodic Payroll Payments:
 August 4, 2025 - August 17, 2025 in the amount of $1,222,078.61  August 18, 2025 - August 31, 2025 in the amount of $1,259,457.57 STRATEGIC PLAN INTEGRATION:

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

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

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

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:

All funds dispersed have been appropriated in the City's fiscal year budget.

ATTACHMENT(S):
082125 CHECK RUN REPORT
082825 CHECK RUN REPORT
090425 CHECK RUN REPORT

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Page 47 of 82 ends

16.B.

Page 1617 of 1987 ends

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Page 53 of 82 ends

16.B.

Page 1623 of 1987 ends

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Page 57 of 82 ends

16.B.

Page 1627 of 1987 ends

Page 58 of 82 ends

16.B.

Page 1628 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 1 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
96645 4LEAF INC Fire Prevention services 15,080.00
96645 4LEAF INC Fire Prevention services 13,770.00
97634 9TH SHIELD INCORPORATED ANNUAL SECURITY CONTRACT 1,566.25 97634 9TH SHIELD INCORPORATED 9th Shield Security Servi 1,706.25 97634 9TH SHIELD INCORPORATED 9th Shield Security Servi 1,977.50 83711 ADAME LANDSCAPE INC MARY HENLEY PARK FITNESS 13,141.16 83711 ADAME LANDSCAPE INC LANDSCAPING AND MAINTENAN 43,908.68 10710 AL'S KUBOTA TRACTOR INC PARTS 645.39
10710 AL'S KUBOTA TRACTOR INC MISC TRACTOR PARTS & SUPP 79.41 10710 AL'S KUBOTA TRACTOR INC MISC TRACTOR PARTS & SUPP 45.12 10710 AL'S KUBOTA TRACTOR INC MISC TRACTOR PARTS & SUPP 67.25 76776 ALL AMERICAN ASPHALT CIP 2403 KIRBY ST PAVEMEN 74,535.90 98727 ALLEN AUTO GLASS AND TINT PD DECALS 149.00
98727 ALLEN AUTO GLASS AND TINT WINDOW TINT FOR CHEVY BLA 190.00 95525 ALLSUP CORPORATION REPAIRS & MAINTENANCE ON 896.00 79612 AMAZON.COM PD MISC DEPARTMENT SUPPLI 310.35
85238 AMERICAN PAYROLL ASSOCIATION MEMBERSHIP RENEWAL 745.00 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 750.00 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 1,032.70 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 150.00 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 180.00 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 259.98 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 58.00 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 58.00 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 236.00 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 168.60 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 278.42 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 1,045.00 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 120.00 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 259.98 69018 ANIMAL MEDICAL CENTER K9 VET SERVICES AND SUPPL 148.00 73291 ARROW PRINTING, INC Door Hangers - Utility Bi 199.01 73291 ARROW PRINTING, INC PD PRINTING SERVICES 432.83
81117 ARROWHEAD FORENSICS PD EQUIPMENT AND EVIDENCE 1,106.61 13566 B & W PIPE & SUPPLY PLUMBING PARTS & LANDSCAP 15.27 13566 B & W PIPE & SUPPLY PLUMBING PARTS & LANDSCAP 50.62 13566 B & W PIPE & SUPPLY PLUMBING PARTS & LANDSCAP 11.38

Page 59 of 82 ends

16.B.

Page 1629 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 2 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
13566 B & W PIPE & SUPPLY PLUMBING PARTS & LANDSCAP 130.67 87684 B A V C O BACKFLOW DEVICES, PARTS & 362.25
87684 B A V C O BACKFLOW DEVICES, PARTS & 239.37
70164 BAKER & TAYLOR Baker and Taylor fy 2025- 143.67
70164 BAKER & TAYLOR Baker and Taylor fy 2025- 72.20
70164 BAKER & TAYLOR Baker and Taylor fy 2025- 535.54
70164 BAKER & TAYLOR Baker and Taylor fy 2025- 21.34
70164 BAKER & TAYLOR Baker and Taylor fy 2025- 93.99
70164 BAKER & TAYLOR Baker and Taylor fy 2025- 236.91
99114 BATTERY WORX INC VEHICLE BATTERIES 314.05
99114 BATTERY WORX INC VEHICLE BATTERIES 34.58
99114 BATTERY WORX INC VEHICLE BATTERIES 914.34
99114 BATTERY WORX INC VEHICLE BATTERIES 1,676.87
98062 BECERRA WLLE CONF PER DIEM 295.00
75427 BIO-TOX LABORATORIES, INC PD FORENSIC BLOOD & URINE 4,927.00 75427 BIO-TOX LABORATORIES, INC PD FORENSIC BLOOD & URINE 241.00 87976 BOONE RECYCLED MATERIALS, INC RECYCLING DUMP FEES 330.00 91265 BRAINFUSE INC Brainfuse online Homework 8,700.00
76831 C R & R INC Refuse past due from prop 14,811.68
88455 CALI STYLE AUTO BODY & PNT INC AUTO BODY REPAIRS 647.20 88455 CALI STYLE AUTO BODY & PNT INC AUTO BODY REPAIRS 593.54 32992 CALMAT CO DBA ASPHALT & BASE MATERIAL 559.89
32992 CALMAT CO DBA ASPHALT & BASE MATERIAL 284.93
32992 CALMAT CO DBA ASPHALT & BASE MATERIAL 376.28
97879 CANINE DEVELOPMENT GROUP INC SUBSCRIPTION- JOSE VERA 140.00 93130 CANON FINANCIAL SERVICES INC CANON COPIER LEASE 337.70 93130 CANON FINANCIAL SERVICES INC COPIER LEASE 9.23
93130 CANON FINANCIAL SERVICES INC Printer Lease and Printin 351.86 66525 CARL WARREN & COMPANY LIABILITY CLAIMS TPA 7,948.00 99773 CARRIE RIOS EMERGENCY RESPONSE TRAINI 1,300.00
79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 190.00 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 1,649.00 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 232.61 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 135.60

Page 60 of 82 ends

16.B.

Page 1630 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 3 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 124.97 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 333.33 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 779.55 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 333.33 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 333.33 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 333.33 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 333.33 79809 CHARTER COMMUNICATIONS CABLE/INTERNET SERVICE 333.33 98778 CLEANMART USA JANITORIAL SUPPLIES 435.02
98778 CLEANMART USA JANITORIAL SUPPLIES 672.70
98778 CLEANMART USA JANITORIAL SUPPLIES 1,527.38
98778 CLEANMART USA JANITORIAL SUPPLIES 530.94
98778 CLEANMART USA JANITORIAL SUPPLIES 390.76
97736 CLIENTFIRST TECHNOLOGY CONSULT IT SUSTAINABILITY PLAN 3,817.50 97310 CONCENTRA MEDICAL CENTERS PRE-EMPLOYMENT MEDICAL SE 396.00 97310 CONCENTRA MEDICAL CENTERS PRE-EMPLOYMENT MEDICAL SE 807.00 77258 CORE & MAIN LP PIPELINE MATERIALS 265.65
98087 CORTEZ SA INVESTIGATION TRAINING 301.00
61765 COUNSELING TEAM INTERNATIONAL EAP / COUNSELING / PSYCH 1,620.00 61765 COUNSELING TEAM INTERNATIONAL EAP / COUNSELING / PSYCH 1,300.00 19092 CURRY COPY CENTER PRINTING SERVICES 143.55
19092 CURRY COPY CENTER PRINTING SERVICES 112.69
98620 CYNTHIA'S SWEET TREATS COUNTDOWN CLOCK CELEBRATI 300.00 76040 D B BACKFLOW & PLUMBING SERVIC NONCOMPLIANCE BACKFLOW TE 30.00 19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 40.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 45.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 40.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 85.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 85.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 85.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 85.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 43.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 85.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 43.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 100.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 46.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 46.00
19810 DEWEY PEST CONTROL PEST & TERMITE CONTROL 85.00
19810 DEWEY PEST CONTROL PEST CONTROL 40.00
19810 DEWEY PEST CONTROL PEST CONTROL 45.00

Page 61 of 82 ends

16.B.

Page 1631 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 4 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
19810 DEWEY PEST CONTROL PEST CONTROL 85.00
19810 DEWEY PEST CONTROL PEST CONTROL 40.00
19810 DEWEY PEST CONTROL PEST CONTROL 85.00
19810 DEWEY PEST CONTROL PEST CONTROL 85.00
19810 DEWEY PEST CONTROL PEST CONTROL 80.00
19810 DEWEY PEST CONTROL PEST CONTROL 40.00
19810 DEWEY PEST CONTROL PEST CONTROL 80.00
19810 DEWEY PEST CONTROL PEST CONTROL 40.00
19810 DEWEY PEST CONTROL PEST CONTROL 46.00
19810 DEWEY PEST CONTROL PEST CONTROL 46.00
99797 DRIVESAVERS INC PD BWC DATA RECOVERY 27,509.00
13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CIT 31.71 13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CIT 17.69 13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CIT 35.38 13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CIT 17.69 13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CIT 307.83 13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CIT 307.83 13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CIT 31.71 98971 EARTH SYSTEMS Dosner Organic Farms Rpt 590.00
96078 EARTHCHEM INDUSTRIAL SUPPLY INDUSTRIAL SUPPLIES 279.49 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 36.04 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 108.62 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 303.71 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 366.52 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 162.95 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 533.50 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 732.13 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 875.12 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 36.04 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 247.43 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 26.05 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 1,036.78 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 281.48 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 25.79 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 25.79 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 3,638.76 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 182.92 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 649.49 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 425.49 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 107.25 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 158.44 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 266.18 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 2,669.86 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 934.47 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 104.00

Page 62 of 82 ends

16.B.

Page 1632 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 5 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 25.79 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 329.80 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 162.95 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 25.79 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 88.06 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 36.04 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 166.01 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 1,166.63 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 88.06 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 40.94 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 44.15 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 519.76 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 125.42 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 25.79 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 34.97 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 162.95 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 500.68 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 162.95 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 104.00 23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCO 36.04 99782 ELIAS ENGINEERING CONSTRUCTION CIP 5598 ECHO HILLS WATER 94,487.00 75913 ELITE FIRE PROTECTION INC ANNUAL FIRE EXTINGUISHER 595.61 75913 ELITE FIRE PROTECTION INC SIMPSON CENTER EMERGENCY 2,252.50 99825 ERIC WOLFF SAFETY SHOE REIMBURSEMENT 212.01
99526 ESTRADA WLLE CONF PER DIEM 295.00
99824 EXTTI INC RETAINER FEES- CITY OF HE 7,500.00
72447 FEDEX EXPRESS MAIL SERVICE 128.73
72447 FEDEX EXPRESS MAIL SERVICE 18.49
72447 FEDEX EXPRESS MAIL SERVICE 25.18
72447 FEDEX EXPRESS MAIL SERVICE 11.68
94495 FRONTIER PHONE BILLS 1,951.61
94495 FRONTIER PHONE BILLS 456.66
94495 FRONTIER PHONE BILLS 76.38
94495 FRONTIER ELECTRIC BILLS 216.97
94495 FRONTIER ELECTRIC BILLS 73.26
70822 GALLS, LLC POLICE DEPARTMENT BALLIST 898.61
80767 GARDA CL WEST, INC GARDA Armored Services 809.55
80767 GARDA CL WEST, INC GARDA Armored Services 798.46
99455 GIBSON WLLE CONF PER DIEM 295.00

Page 63 of 82 ends

16.B.

Page 1633 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 6 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
99822 GLENN JEFFERY CONCERT SERIES RHANDI & A 1,000.00
99822 GLENN JEFFERY CONCERT SERIES THE A LIST 1,000.00
99332 GREENCAT INC B2506-253 PARTIAL REFUND 209.96
77286 HARRIS AND ASSOCIATES INC EGGLETON TRUCKING CFD ANN 2,850.00 75197 HEMET POLICE EXPLORER POST 910 CDBG REIMBURSEMENT 7,984.54 75197 HEMET POLICE EXPLORER POST 910 Summer Showdown Registrat 1,404.00 18626 HEMET, CITY OF WATER DEPT WATER BILLS 125.59
18626 HEMET, CITY OF WATER DEPT WATER BILLS 278.87
18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24
18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 11,512.28
18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 110.79
18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 223.73
18626 HEMET, CITY OF WATER DEPT WATER BILLS 312.00
18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 200.75
18626 HEMET, CITY OF WATER DEPT WATER BILLS 289.45
18626 HEMET, CITY OF WATER DEPT WATER BILLS 176.63
18626 HEMET, CITY OF WATER DEPT WATER BILLS 251.79
18626 HEMET, CITY OF WATER DEPT WATER BILLS 476.26
18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23
18626 HEMET, CITY OF WATER DEPT WATER BILLS 245.43
18626 HEMET, CITY OF WATER DEPT WATER BILLS 5,969.72
18626 HEMET, CITY OF WATER DEPT WATER BILLS 493.32
18626 HEMET, CITY OF WATER DEPT WATER BILLS 277.29
18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24
18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24
18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24
18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24
18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24
18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24
18626 HEMET, CITY OF WATER DEPT WATER BILLS 112.91
18626 HEMET, CITY OF WATER DEPT WATER BILLS 1,798.54
18626 HEMET, CITY OF WATER DEPT WATER BILLS 81.50
18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.58
18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24
18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 218.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99
18626 HEMET, CITY OF WATER DEPT WATER BILLS 60.46

Page 64 of 82 ends

16.B.

Page 1634 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 7 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
92731 HI-DESERT COMMUNICATIONS Safety Lights for Truck 1,725.22 99150 HINDERLITER DE LLAMAS & ASSOC CANNABIS MANAGEMENT SERVI 21,000.00 99019 I-SHRED INCORPORATED SHREDDING SERVICES 90.00
99678 IMPACT RIVERSIDE COUNTY Riverside County ICSC Mix 1,000.00 98306 IMPERIAL SPRINKLER SUPPLY LANDSCAPE MATERIALS 399.54 98306 IMPERIAL SPRINKLER SUPPLY LANDSCAPE MATERIALS 995.07 97008 INFOSEND INC InfoSend - UB Billing 5,568.38
89812 INLAND LIGHTING SUPPLIES INC LLMD PATHWAY LIGHT RETROF 8,139.94 99184 INTELESYS INC INTELESYS MANAGED SERVICE 6,500.00
99184 INTELESYS INC INTELESYS MANAGED SERVICE 6,500.00
99767 INTELLISENSE SYSTEMS INC PORTABLE WEATHER STATION 10,427.27 84188 IRLAND STRIKE TEAM LODGING REIMB 1,553.85
85019 J L C ENGINEERING & CONSUL INC JLC ENGINEERING ON-CALL P 2,250.00 99823 JAMES PULSIFER CONCERT SERIES NITRO EXPR 800.00
99826 JOSH WALKER REIMBURSEMENT FOR HOTEL 686.98
82468 LOWE'S OF HEMET STORE #1556 PD MISC MAINTENANCE SUPPL 3.98 85330 MASIMO AMERICAS INC FY23 STATE HOMELAND SECUR 497.76 78960 MCMASTER - CARR SUPPLY CO INDUSTRIAL SUPPLIES 58.68 96076 MEDICAL ENVIRONMENTAL MEDICAL WASTE DISPOSAL SE 467.26 85731 MERRIMAC PETROLEUM INC FUEL DELIVERY TO THE CORP 26,504.78 85731 MERRIMAC PETROLEUM INC FUEL DELIVERY TO THE CIVI 28,038.64 85731 MERRIMAC PETROLEUM INC FUEL DELIVERY TO FIRE STA 1,876.55 87139 MOTOROLA SOLUTIONS INC EMPG GRANT - RADIOS 296.13 94470 NATIONAL AUTO FLEET GROUP FORD SUPER DUTY F-550 W/O 285,902.40 98614 NATZIELY MURILLO JULY 5- FREEDOM EVENT 853.68
96020 NUTRIEN AG SOLUTIONS LANDSCAPE MATERIALS CHEMI 1,627.56 96020 NUTRIEN AG SOLUTIONS LANDSCAPE MATERIALS CHEMI 293.63

Page 65 of 82 ends

16.B.

Page 1635 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 8 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
48477 O C L C INC EBOOKS FOR CLOUD LIBRARY 1,000.00
90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 140.04
90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 199.53
90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES- CRED -178.27 90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 138.15
90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 94.57
90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 48.50
90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 511.11
72291 OFFICE DEPOT PD OFFICE SUPPLIES 369.10
72291 OFFICE DEPOT PD OFFICE SUPPLIES 35.91
1 ATM PROPERTY SOLUTIONS RE:2253 SAN BERNARDO AVE 93.54 1 BONILLA, RICHARD UTILITY DEPOSIT REFUND 66.84
1 CEBALLOS, ROSE UTILITY DEPOSIT REFUND 36.16
1 CHMIELEWSKI, ANGIE UTILITY DEPOSIT REFUND 21.79
1 DE SEROMA INC UTILITY DEPOSIT REFUND 82.59
1 DOERING, CHRISTIAN UTILITY DEPOSIT REFUND 142.27
1 FITCHNER, DEBRA A UTILITY DEPOSIT REFUND 83.71
1 FLORENCE RTM INC RE: 1393 S BUENA VISTA UT 675.37
1 FUERTE, VALERIE UTILITY DEPOSIT REFUND 96.24
1 GENTRY GENERAL ENGINEERING INC UTILITY DEPOSIT REFUND 1,891.79 1 GIESEKE, STEPHEN UTILITY DEPOSIT REFUND 139.17
1 GONZALEZ, CARLOS UTILITY DEPOSIT REFUND 211.77
1 GREYSHOCK, ANTHONY UTILITY DEPOSIT REFUND 150.76
1 GUNNELS, MICHELLE M UTILITY DEPOSIT REFUND 52.77
1 HERNANDEZ, MARIA UTILITY DEPOSIT REFUND 98.93
1 COCKRELL, NEPHRITERI PROPERTY DAMAGE SETTLEMEN 23.05
1 VILLATORO, ASHLEY WLLE CONF PER DIEM 295.00
1 SULLIVAN DIAZ, COLLEEN WLLE CONF PER DIEM 295.00
30380 OVERNIGHT INDUSTRIAL SUPPLY, JANITORIAL SUPPLIES 626.74 82115 PACKHAM & TOOMEY INC UNDERGROUND TANK INSPECTI 135.00 82115 PACKHAM & TOOMEY INC UNDERGROUND TANK INSPECTI 135.00 94367 PARKHOUSE TIRE, INC TIRES, TUBES, SUPPLIES & 842.72 94367 PARKHOUSE TIRE, INC TIRES, TUBES, SUPPLIES & 1,485.88 94367 PARKHOUSE TIRE, INC TIRES, TUBES, SUPPLIES & 2,075.76 94367 PARKHOUSE TIRE, INC TIRES, TUBES, SUPPLIES & 2,388.99 94367 PARKHOUSE TIRE, INC TIRES, TUBES, SUPPLIES & 440.47 77237 PINS & NEEDLES EMBROIDERY EMBROIDERY SERVICES 386.99 99787 PLACER LABS INC Purchase of A.I. Software 33,000.00 35500 QUINN COMPANY TRUCK EQUIPMENT PARTS AND 175.51
96022 RABAGO WLLE CONF PER DIEM 295.00

Page 66 of 82 ends

16.B.

Page 1636 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 9 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
12114 READYREFRESH DRINKING WATER 45.17
98297 REYNOLDS K9 GROOMING 132.00
92760 RIGHT OF WAY INC TRAFFIC SAFETY EQUIPMENT 638.53
92760 RIGHT OF WAY INC TRAFFIC SAFETY EQUIPMENT 750.34
92760 RIGHT OF WAY INC TRAFFIC SAFETY EQUIPMENT 289.71
92760 RIGHT OF WAY INC TRAFFIC SAFETY EQUIPMENT 341.57
92760 RIGHT OF WAY INC TRAFFIC SAFETY EQUIPMENT 407.81
92760 RIGHT OF WAY INC TRAFFIC SAFETY EQUIPMENT 1,012.97 78083 RIGHTWAY SITE SERVICES INC Food Truck Event, 129 N C 83.14 78083 RIGHTWAY SITE SERVICES INC Food Truck Event, 129 N C 642.98 78083 RIGHTWAY SITE SERVICES INC Food Truck Event, 129 N C 39.93 78083 RIGHTWAY SITE SERVICES INC PORTABLE SANITATION SERVI 528.24 69456 RIVERSIDE, COUNTY OF (C&R) CLERK FISH AND GAME FILIN 2,966.75 72071 RIVERSIDE, COUNTY OF (DEH) Vector Control Contracts 149.25 74575 RIVERSIDE, COUNTY OF (TLMA) TRAFFIC SIGNAL TECH SERVI 1,516.36 74575 RIVERSIDE, COUNTY OF (TLMA) TRAFFIC SIGNAL TECH SERVI 2,262.74 75734 RIVERSIDE, COUNTY OF (PSEC) PSEC - EMERGENCY RADIO US 1,168.40 81622 RIVERSIDE, COUNTY OF (FM) PD NORTH MOUNTAIN SITE LE 718.27 97436 S H I INTERNATIONAL CORP FY 2425 CITYWIDE COMPUTER 33,011.80 97436 S H I INTERNATIONAL CORP FY 2425 CITYWIDE COMPUTER 32,428.69 97436 S H I INTERNATIONAL CORP FY 2425 CITYWIDE COMPUTER 6,928.96 97436 S H I INTERNATIONAL CORP FY 2425 CITYWIDE COMPUTER 104,328.74 73412 S S D ALARM ALARM SERVICES 567.00
73412 S S D ALARM ALARM SERVICES 1,225.00
99785 SAGECREST PLANNING AND ENVIRON CEQA Consulting Services 14,700.00 80528 SALSBURY INDUSTRIES HEMET PD LOCKERS 22,457.37
99676 VICTOR SANDOVAL ROCKAWAYS CANCELLATION FE 200.00
99676 VICTOR SANDOVAL HEMET CONCERT SERIES 5,200.00
99676 VICTOR SANDOVAL HEMET CONCERT SERIES 5,200.00
86439 SHERWIN-WILLIAMS CO PAINT MATERIALS AND SUPPL 151.76 86439 SHERWIN-WILLIAMS CO PAINT MATERIALS AND SUPPL 191.57 86439 SHERWIN-WILLIAMS CO PAINT MATERIALS AND SUPPL 133.55 98707 SICHER WLLE CONF PER DIEM 295.00

Page 67 of 82 ends

16.B.

Page 1637 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 10 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
81176 SIRSIDYNIX CORP MESSAGEBEE SCRIPT DATA SE 1,000.00 81176 SIRSIDYNIX CORP Maintenance for Library A 32,236.36 99790 SKYLINE SAFETY AND SUPPLY LLC WARREN ROAD BIG SANDY ATT 3,264.88 92966 SKYLINE SAFETY AND SUPPLY STREET MAINTENANCE & SAFE 278.86 92966 SKYLINE SAFETY AND SUPPLY STREET MAINTENANCE & SAFE 526.21 92966 SKYLINE SAFETY AND SUPPLY STREET MAINTENANCE & SAFE 161.59 92966 SKYLINE SAFETY AND SUPPLY STREET MAINTENANCE & SAFE 475.99 58450 SMART & FINAL PD JAIL & BREAKROOM FOOD 324.66
98164 SOFTRESOURCES LLC CONSULTANT SERVICES FOR A 250.00 98164 SOFTRESOURCES LLC CONSULTANT SERVICES FOR A 450.00 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 80.22
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15,107.66 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 24.43
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 29.63
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.51
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.02
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 187.03
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 28.30
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 38.50
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 78.06
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.56
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.34
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.56
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 59.97
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.34
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 27.87
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 20.86
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 211.09
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 140.17
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 89.96
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 68.03
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 71.11
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 972.78
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 1,360.78 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 1,338.51 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 30.41
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 26.96
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.40
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.14
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 93.12
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 32.66
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 13.57
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 76.09
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 13.94

Page 68 of 82 ends

16.B.

Page 1638 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 11 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 17.28
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 13.57
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 77.07
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 66.84
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 3,108.24 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 85.67
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 87.32
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 13.57
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.14
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 23.62
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 30.05
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 33.41
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 107.08
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 24.83
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 93.68
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 16.22
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 155.01
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 30.15
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 94.52
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 111.85
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 39.82
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 605.33
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 29.80
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 34.61
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 278.19
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.42
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 21.92
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 90.10
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 31.74
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 19.26
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 134.80
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 13.94
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.14
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 127.82
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 39.42
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 196.99
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 116.09
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 95.88
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 149.98
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 839.66
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 546.81
59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 123.38
59150 SOUTHERN CALIFORNIA GAS CO GAS BILLS 92.83
98808 SPRAGGS PD UNIT 3047 PAINT 3,498.75
98808 SPRAGGS PD UNIT 3044 PAINT 3,030.00
76654 STAPLES ADVANTAGE Staples Office Supplies 37.67

Page 69 of 82 ends

16.B.

Page 1639 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 12 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
98771 STOLTENBERG PD K9 BOARDING SERVICES 80.00
98771 STOLTENBERG K9 BOARDING SERVICES 240.00
30355 SUPERIOR REDI MIX READY MIX CONCRETE, CLASS 681.09 98972 TIER 1 INVESTIGATIONS LLC PD BACKGROUNDS 1,250.00 88518 TYLER TECHNOLOGIES INC TYLER EPL SOFTWARE 1,600.00 91112 UNIFIRST CORP PD JAIL BLANKET CLEANING 132.30
91112 UNIFIRST CORP UNIFORM CLEANING SVC 23.90
91112 UNIFIRST CORP UNIFORM CLEANING SVC 34.15
91112 UNIFIRST CORP UNIFORM CLEANING SVC 42.08
91112 UNIFIRST CORP UNIFORM CLEANING SVC 24.60
91112 UNIFIRST CORP UNIFORM CLEANING SVC 34.24
91112 UNIFIRST CORP UNIFORM CLEANING SVC 14.60
91112 UNIFIRST CORP UNIFORM CLEANING SVC 12.88
91112 UNIFIRST CORP UNIFORM CLEANING SVC 48.45
91112 UNIFIRST CORP UNIFORM CLEANING SVC 37.68
91112 UNIFIRST CORP UNIFORM CLEANING SVC 126.64
91112 UNIFIRST CORP PD JAIL BLANKET CLEANING 138.30
91112 UNIFIRST CORP UNIFORM CLEANING SVC 34.15
91112 UNIFIRST CORP UNIFORM CLEANING SVC 57.68
91112 UNIFIRST CORP UNIFORM CLEANING SVC 47.07
91112 UNIFIRST CORP UNIFORM CLEANING SVC 51.45
91112 UNIFIRST CORP UNIFORM CLEANING SVC 40.38
91112 UNIFIRST CORP UNIFORM CLEANING SVC 32.85
91112 UNIFIRST CORP UNIFORM CLEANING SVC 23.90
91112 UNIFIRST CORP UNIFORM CLEANING SVC 40.38
91112 UNIFIRST CORP UNIFORM CLEANING SVC 23.90
91112 UNIFIRST CORP UNIFORM CLEANING SVC 47.07
91112 UNIFIRST CORP UNIFORM CLEANING SVC 32.85
91112 UNIFIRST CORP UNIFORM CLEANING SVC 26.00
91112 UNIFIRST CORP UNIFORM CLEANING SVC 14.60
91112 UNIFIRST CORP UNIFORM CLEANING SVC 10.48
91112 UNIFIRST CORP UNIFORM CLEANING SVC 39.43
91112 UNIFIRST CORP UNIFORM CLEANING SVC 34.24
91112 UNIFIRST CORP UNIFORM CLEANING SVC 126.64
91112 UNIFIRST CORP UNIFORM CLEANING SVC 12.88
91112 UNIFIRST CORP UNIFORM CLEANING SVC 34.15
91112 UNIFIRST CORP UNIFORM CLEANING SVC 12.20
91112 UNIFIRST CORP UNIFORM CLEANING SVC 55.24
91112 UNIFIRST CORP UNIFORM CLEANING SVC 22.56
91112 UNIFIRST CORP UNIFORM CLEANING SVC 108.42
91112 UNIFIRST CORP PD JAIL BLANKET CLEANING 138.30
91112 UNIFIRST CORP UNIFORM CLEANING SVC 24.60
91112 UNIFIRST CORP UNIFORM CLEANING SVC 57.68
91112 UNIFIRST CORP UNIFORM CLEANING SVC 32.85
91112 UNIFIRST CORP UNIFORM CLEANING SVC 47.07

Page 70 of 82 ends

16.B.

Page 1640 of 1987 ends

City of Hemet

DETAIL INVOICE LIST
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 13 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 08282025 08/28/2025

VENDOR VENDOR NAME PURPOSE AMOUNT
91112 UNIFIRST CORP UNIFORM CLEANING SVC 160.20
85686 UNIQUE MANAGEMENT SERVICES INC Unique Management includ 745.60 92384 URBAN RESTORATION GROUP US INC GRAFFITI REMOVER 543.95 97290 VERIZON CONNECT NWF INC PD GPS SERVICES 1,705.50
80404 VERIZON WIRELESS CELL PHONES/AIR CARDS 330.14
80404 VERIZON WIRELESS CELL PHONES/AIR CARDS 554.44
80404 VERIZON WIRELESS CELL PHONES/AIR CARDS 850.33
80404 VERIZON WIRELESS CELL PHONES/AIR CARDS 5,573.70
80404 VERIZON WIRELESS DEPT WATER BILLS 5,308.58
80404 VERIZON WIRELESS VERIZON APPLE IPAD AIR 11 1,439.22 92665 VOHNE LICHE KENNELS INC TRAINING 200.00
89778 WATERLINE TECHNOLOGIES INC Sodium Hypochlorite Deliv 513.30 89778 WATERLINE TECHNOLOGIES INC Sodium Hypochlorite Deliv 545.38 89778 WATERLINE TECHNOLOGIES INC Sodium Hypochlorite Deliv 481.22 89778 WATERLINE TECHNOLOGIES INC Sodium Hypochlorite Deliv 481.22 89778 WATERLINE TECHNOLOGIES INC Sodium Hypochlorite Deliv 320.81 98165 WILLDAN ENGINEERING ENGINEERING SERVICES 1,700.00 98397 Z & K CONSULTANTS INC ON CALL ENGINEERING SERVI 3,652.11 98397 Z & K CONSULTANTS INC ON CALL ENGINEERING SERVI 5,657.19 94730 Z A P MANUFACTURING INC SIGN MATERIAL AND SUPPLIE 1,286.58 495 INVOICES CHECK RUN TOTAL 1,253,596.06

Page 71 of 82 ends

16.B.

Page 1641 of 1987 ends

City of Hemet

CHECK RUN SUMMARY
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 14 ends

CHECK RUN: 08282025 08/28/2025

ACCOUNT ORG DESC ACCT DESC
110.00.0000.22019. GENERAL SB 1473 BL .75
110.00.0000.22039. GENERAL SEISMIC MO .38
110.00.0000.22123. GENERAL ENGINEERIN 9,309.30
110.00.0000.22181. GENERAL ENG PLAN C 4,540.00
110.00.0000.22189. GENERAL PASS-THRU 16,457.42
110.00.0000.22190. GENERAL TRI-PARTY 14,700.00
110.00.0000.40221. GENERAL BUILDING P 190.49
110.00.0000.40223. GENERAL BUILDING T .68
110.00.0000.40291. GENERAL LICENSE VA 4.50
110.00.0000.40635. GENERAL PLAN STORA .41
110.00.0000.40636. GENERAL MICROFILM 12.75
110.00.0000.40640. GENERAL CR&R ADMIN -1,645.74
110.01.1000.52200. GENERAL TELEPHONE/ 96.70
110.01.1000.52400. GENERAL CONTRACTS 351.86
110.01.1401.52710. GENERAL PROFESSION 30.00
110.01.1402.52200. GENERAL TELEPHONE/ 38.34
110.01.1403.52560. GENERAL TRAINING & 745.00
110.01.1404.52265. GENERAL SOFTWARE M 36.75
110.01.1801.52200. GENERAL TELEPHONE/ 135.04
110.01.1801.52400. GENERAL CONTRACTS 9.23
110.01.1801.52710. GENERAL PROFESSION 8,713.00
110.02.1000.52200. GENERAL TELEPHONE/ 112.15
110.02.1000.52250. GENERAL OFFICE SUP 184.08
110.03.1000.52200. GENERAL TELEPHONE/ 291.80
110.04.1000.52200. GENERAL TELEPHONE/ 153.36
110.04.1000.52710. GENERAL PROFESSION 10.00
110.04.1201.52710. GENERAL PROFESSION 13,500.00
110.05.1000.52200. GENERAL TELEPHONE/ 38.34
110.06.1000.52200. GENERAL TELEPHONE/ 155.06
110.06.1000.52710. GENERAL PROFESSION 10.00
110.06.1701.52265. GENERAL SOFTWARE M 110.00
110.06.1701.52710. GENERAL PROFESSION 23,966.75
110.06.1702.52200. GENERAL TELEPHONE/ 38.34
110.06.1702.52250. GENERAL OFFICE SUP 1,045.37
110.06.1702.52260. GENERAL SOFTWARE P 33,000.00
110.06.1702.52560. GENERAL TRAINING & 1,000.00
110.06.1702.52710. GENERAL PROFESSION 1,116.12
110.06.1702.52714. GENERAL PRINTING S 143.55
110.07.3300.52200. GENERAL TELEPHONE/ 215.12
110.07.3300.52265. GENERAL SOFTWARE M 314.12
110.07.3225.52200. GENERAL TELEPHONE/ 155.06
110.07.3225.52265. GENERAL SOFTWARE M 36.75
110.07.3225.52400. GENERAL CONTRACTS 28,850.00
110.07.3350.52200. GENERAL TELEPHONE/ 330.14
110.07.3350.52265. GENERAL SOFTWARE M 92.38
110.07.3350.52560. GENERAL TRAINING & 1,300.00
110.07.3350.52714. GENERAL PRINTING S 112.69
110.07.3243.52450. GENERAL MAINT & OP 592.78
110.07.3241.52200. GENERAL TELEPHONE/ 1,900.91
110.07.3241.52325. GENERAL REIMBURSAB 1,553.85

Page 72 of 82 ends

16.B.

Page 1642 of 1987 ends

City of Hemet

CHECK RUN SUMMARY
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 15 ends

CHECK RUN: 08282025 08/28/2025

ACCOUNT ORG DESC ACCT DESC
110.07.3241.52710. GENERAL PROFESSION 1,168.40
110.07.3241.52850. GENERAL SMALL TOOL 645.39
110.07.5000.52265.2404B GENERAL SOFTWARE M 1,600.00
110.08.1000.52200. GENERAL TELEPHONE/ 175.05
110.08.1000.52265. GENERAL SOFTWARE M 32,236.36
110.08.1000.52710. GENERAL PROFESSION 5,250.00
110.09.1000.52250. GENERAL OFFICE SUP 98.84
110.09.1000.52400. GENERAL CONTRACTS 2,332.18
110.09.1000.52560. GENERAL TRAINING & 2,366.00
110.09.1000.52700. GENERAL UNIFORMS A 3,421.53
110.09.1000.52710. GENERAL PROFESSION 5,994.68
110.09.1000.52714. GENERAL PRINTING S 432.83
110.09.3002.52710. GENERAL PROFESSION 5,168.00
110.09.3003.52450. GENERAL MAINT & OP 149.00
110.09.3003.52560. GENERAL TRAINING & 200.00
110.09.3003.52710. GENERAL PROFESSION 592.00
110.09.3006.52800. GENERAL MISCELLANE 1,404.00
110.09.3007.52250. GENERAL OFFICE SUP 405.01
110.09.3013.52200. GENERAL TELEPHONE/ 5,650.08
110.09.3013.52400. GENERAL CONTRACTS 2,423.77
110.09.3013.52450. GENERAL MAINT & OP 22,457.37
110.10.4250.52105. GENERAL UTILITIES 1,638.97
110.10.4250.52110. GENERAL UTILITIES- 18,467.96
110.10.4250.52400. GENERAL CONTRACTS 1,266.54
110.10.4250.52450. GENERAL MAINT & OP 2,219.48
110.10.4250.52700. GENERAL UNIFORMS A 214.92
110.10.4100.52200. GENERAL TELEPHONE/ 20.02
110.10.4100.52265. GENERAL SOFTWARE M 110.00
110.10.4100.52270. GENERAL COMPUTER H 1,439.22
110.10.4125.52200. GENERAL TELEPHONE/ 58.36
110.10.4125.52710. GENERAL PROFESSION 13,141.16
110.10.4102.52200. GENERAL TELEPHONE/ 76.68
110.10.4102.52250. GENERAL OFFICE SUP 45.17
FUND TOTAL 296,924.55
140.05.1000.52770. INVESTEARN BANK CHARG 1,608.01
FUND TOTAL 1,608.01
160.08.1000.52250. LIBRARY OFFICE SUP 37.67
FUND TOTAL 37.67
221.10.4200.52105. GASTAX UTILITIES 3,269.96
221.10.4200.52200. GASTAX TELEPHONE/ 155.06
221.10.4200.52400. GASTAX CONTRACTS 2,107.17
221.10.4200.52450. GASTAX MAINT & OP 8,824.94
221.10.4200.52700. GASTAX UNIFORMS A 115.36
221.10.5000.65500.2403E GASTAX RIGHTS OF 43,436.16

Page 73 of 82 ends

16.B.

Page 1643 of 1987 ends

City of Hemet

CHECK RUN SUMMARY
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 16 ends

CHECK RUN: 08282025 08/28/2025

ACCOUNT ORG DESC ACCT DESC
FUND TOTAL 57,908.65
222.10.5000.65500.2403E MEASUREA RIGHTS OF 31,083.98
FUND TOTAL 31,083.98
225.11.8250.52105. LLMD UTILITIES 1,205.18
225.11.8250.52110. LLMD UTILITIES- 8,313.68
225.11.8250.52200. LLMD TELEPHONE/ 211.72
225.11.8250.52400. LLMD CONTRACTS 10,913.63
225.11.8250.52450. LLMD MAINT & OP 2,923.65
225.11.8250.52700. LLMD UNIFORMS A 47.07
FUND TOTAL 23,614.93
227.11.8270.52105. LIGHTING UTILITIES 271.84
227.11.8264.52105. LIGHTING UTILITIES 107.08
227.11.8265.52105. LIGHTING UTILITIES 155.01
227.11.8273.52105. LIGHTING UTILITIES 80.22
227.11.8276.52105. LIGHTING UTILITIES 158.14
227.11.8277.52105. LIGHTING UTILITIES 34.91
227.11.8278.52105. LIGHTING UTILITIES 44.32
227.11.8280.52105. LIGHTING UTILITIES 241.50
227.11.8284.52105. LIGHTING UTILITIES 21.92
227.11.8271.52105. LIGHTING UTILITIES 87.87
227.11.8289.52105. LIGHTING UTILITIES 85.67
227.11.8292.52105. LIGHTING UTILITIES 34.61
FUND TOTAL 1,323.09
228.11.8265.52105. LANDSCAPE UTILITIES 125.42
228.11.8265.52110. LANDSCAPE UTILITIES- 166.01
228.11.8265.52200. LANDSCAPE TELEPHONE/ 38.34
228.11.8265.52450. LANDSCAPE MAINT & OP 701.19
228.11.8265.52700. LANDSCAPE UNIFORMS A 65.70
228.11.8250.52700. LANDSCAPE UNIFORMS A 47.07
228.11.8266.52110. LANDSCAPE UTILITIES- 4,805.39
228.11.8266.52400. LANDSCAPE CONTRACTS 3,569.22
228.11.8269.52110. LANDSCAPE UTILITIES- 36.04
228.11.8269.52400. LANDSCAPE CONTRACTS 232.96
228.11.8264.52110. LANDSCAPE UTILITIES- 366.52
228.11.8264.52400. LANDSCAPE CONTRACTS 651.81
228.11.8264.52450. LANDSCAPE MAINT & OP 754.73
228.11.8268.52110. LANDSCAPE UTILITIES- 162.95
228.11.8268.52400. LANDSCAPE CONTRACTS 125.92
228.11.8267.52110. LANDSCAPE UTILITIES- 123.03
228.11.8267.52400. LANDSCAPE CONTRACTS 59.06
228.11.8270.52105. LANDSCAPE UTILITIES 44.45
228.11.8270.52110. LANDSCAPE UTILITIES- 691.18

Page 74 of 82 ends

16.B.

Page 1644 of 1987 ends

City of Hemet

CHECK RUN SUMMARY
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 17 ends

CHECK RUN: 08282025 08/28/2025

ACCOUNT ORG DESC ACCT DESC
228.11.8270.52400. LANDSCAPE CONTRACTS 326.61
228.11.8271.52105. LANDSCAPE UTILITIES 28.22
228.11.8271.52400. LANDSCAPE CONTRACTS 1,008.34
228.11.8272.52105. LANDSCAPE UTILITIES 13.94
228.11.8272.52400. LANDSCAPE CONTRACTS 5,370.75
228.11.8273.52400. LANDSCAPE CONTRACTS 125.64
228.11.8276.52105. LANDSCAPE UTILITIES 44.20
228.11.8276.52110. LANDSCAPE UTILITIES- 3,911.45
228.11.8276.52400. LANDSCAPE CONTRACTS 5,663.78
228.11.8276.52450. LANDSCAPE MAINT & OP 1,243.13
228.11.8277.52105. LANDSCAPE UTILITIES 29.27
228.11.8277.52110. LANDSCAPE UTILITIES- 500.68
228.11.8277.52400. LANDSCAPE CONTRACTS 140.67
228.11.8278.52105. LANDSCAPE UTILITIES 14.88
228.11.8278.52110. LANDSCAPE UTILITIES- 162.95
228.11.8278.52400. LANDSCAPE CONTRACTS 188.41
228.11.8279.52110. LANDSCAPE UTILITIES- 104.00
228.11.8279.52400. LANDSCAPE CONTRACTS 844.98
228.11.8280.52400. LANDSCAPE CONTRACTS 1,430.02
228.11.8280.52450. LANDSCAPE MAINT & OP 2,708.31
228.11.8283.52400. LANDSCAPE CONTRACTS 55.45
228.11.8285.52110. LANDSCAPE UTILITIES- 36.04
228.11.8285.52400. LANDSCAPE CONTRACTS 25.34
228.11.8287.52110. LANDSCAPE UTILITIES- 44.15
228.11.8287.52400. LANDSCAPE CONTRACTS 73.19
228.11.8288.52400. LANDSCAPE CONTRACTS 3,646.67
228.11.8288.52450. LANDSCAPE MAINT & OP 1,761.51
228.11.8289.52105. LANDSCAPE UTILITIES 51.70
228.11.8289.52110. LANDSCAPE UTILITIES- 533.50
228.11.8289.52400. LANDSCAPE CONTRACTS 303.65
228.11.8290.52105. LANDSCAPE UTILITIES 14.40
228.11.8290.52110. LANDSCAPE UTILITIES- 732.13
228.11.8290.52400. LANDSCAPE CONTRACTS 278.75
228.11.8292.52400. LANDSCAPE CONTRACTS 2,856.61
228.11.8299.52105. LANDSCAPE UTILITIES 14.14
228.11.8299.52400. LANDSCAPE CONTRACTS 48.55
228.11.8301.52400. LANDSCAPE CONTRACTS 677.63
228.11.8303.52400. LANDSCAPE CONTRACTS 23.86
228.11.8262.52400. LANDSCAPE CONTRACTS 421.60
228.11.8312.52105. LANDSCAPE UTILITIES 33.41
228.11.8312.52110. LANDSCAPE UTILITIES- 519.76
228.11.8312.52400. LANDSCAPE CONTRACTS 293.22
228.11.8312.52450. LANDSCAPE MAINT & OP 591.93
228.00.0000.22098. LANDSCAPE DISTRICT F 2,850.00
FUND TOTAL 52,514.41
229.11.8314.52400. PWCFD CONTRACTS 1,868.72
229.11.8316.52105. PWCFD UTILITIES 61.80
229.11.8316.52110. PWCFD UTILITIES- 1,318.26

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City of Hemet

CHECK RUN SUMMARY
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 18 ends

CHECK RUN: 08282025 08/28/2025

ACCOUNT ORG DESC ACCT DESC
229.11.8316.52400. PWCFD CONTRACTS 403.94
FUND TOTAL 3,652.72
232.07.2000.52560.00095 PSGRANT TRAINING & 10,925.03
232.07.2000.52700.00115 PSGRANT UNIFORMS A 296.13
FUND TOTAL 11,221.16
236.09.2000.52450.00103 COPSAB3229 MAINT & OP 2,028.78
236.09.2000.52450.00104 COPSAB3229 MAINT & OP 10,162.07 236.09.2000.52450.00122 COPSAB3229 MAINT & OP 15,318.15 FUND TOTAL 27,509.00
240.09.2000.52400.00054 CDBG CONTRACTS 7,984.54
FUND TOTAL 7,984.54
254.10.4600.52200. SEWERSTORM TELEPHONE/ 38.34
254.10.4600.52254. SEWERSTORM OFFICE SUP 55.54
254.10.4600.52255. SEWERSTORM UTILITY BI 1,225.06
254.10.4600.52700. SEWERSTORM UNIFORMS A 71.70
254.10.4600.52710. SEWERSTORM PROFESSION 8.37
254.10.4650.52200. SEWERSTORM TELEPHONE/ 40.04
254.10.4650.52254. SEWERSTORM OFFICE SUP 55.54
254.10.4650.52255. SEWERSTORM UTILITY BI 1,225.05
254.10.4650.52400. SEWERSTORM CONTRACTS 149.25
254.10.4650.52450. SEWERSTORM MAINT & OP 293.63
254.10.4650.52700. SEWERSTORM UNIFORMS A 292.77
254.10.4650.52710. SEWERSTORM PROFESSION 8.37
FUND TOTAL 3,463.66
266.10.5000.65500.2403E MISCGRANT RIGHTS OF 3,938.70
266.00.0000.22015. MISCGRANT RETENTIONS -3,922.94
FUND TOTAL 15.76
363.08.1000.52710. LIBRARY PROFESSION 1,745.60
363.08.6101.52226. LIBRARYFAC BOOKS-AUDI 1,000.00
363.08.6101.52228. LIBRARYFAC BOOKS-BEST 546.77
363.08.6101.52229. LIBRARYFAC DATABASES 8,700.00
363.08.6102.52222. LIBRARYFAC BOOKS-JUVE 21.34
363.08.6102.52223. LIBRARYFAC BOOKS-YOUN 535.54
FUND TOTAL 12,549.25
380.09.1000.65400. POLICE MAJOR MACH 6,528.75
380.10.4400.65400. PUBLIC WOR MAJOR MACH 285,902.40

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City of Hemet

CHECK RUN SUMMARY
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 19 ends

CHECK RUN: 08282025 08/28/2025

ACCOUNT ORG DESC ACCT DESC
FUND TOTAL 292,431.15
571.00.0000.22015. WATER RETENTIONS -4,973.00
571.00.0000.40835. WATER UNAPPLIED 3,843.70
571.10.5000.65500.5598W WATER RIGHTS OF 99,460.00
571.10.9000.52105. WATER UTILITIES 17,418.95
571.10.9000.52160. WATER DOMESTIC W 875.12
571.10.9000.52200. WATER TELEPHONE/ 887.03
571.10.9000.52254. WATER OFFICE SUP 87.93
571.10.9000.52255. WATER UTILITY BI 3,118.27
571.10.9000.52450. WATER MAINT & OP 7,646.25
571.10.9000.52560. WATER TRAINING & 686.98
571.10.9000.52700. WATER UNIFORMS A 1,380.14
571.10.9000.52710. WATER PROFESSION 43.26
571.10.9000.52720. WATER WATER TEST 749.84
571.10.9000.52850. WATER SMALL TOOL 58.68
FUND TOTAL 131,283.15
680.01.1000.52200. IT TELEPHONE/ 38.34
680.01.1934.52200. IT TELEPHONE/ 840.66
680.01.1935.52200. IT TELEPHONE/ 5,228.66
680.01.1935.52270. IT COMPUTER H 176,698.19
680.01.1935.52710. IT PROFESSION 16,817.50
FUND TOTAL 199,623.35
681.00.2350.52710. WORKCOMP PROFESSION 2,920.00
FUND TOTAL 2,920.00
683.00.2200.52400. LIABILITY CONTRACTS 7,948.00
683.00.2200.52722. LIABILITY LIABILITY 23.05
FUND TOTAL 7,971.05
684.10.4550.52200. FLEETMAINT TELEPHONE/ 76.68
684.10.4550.52350. FLEETMAINT VEHICLE SU 12,591.99
684.10.4550.52700. FLEETMAINT UNIFORMS A 85.60
684.00.0000.11291. FLEETMAINT UNLEADED I 47,409.06
684.00.0000.11296. FLEETMAINT DIESEL INV 9,010.91
FUND TOTAL 69,174.24
685.10.4560.52105. FACMAINT UTILITIES 4,002.90
685.10.4560.52110. FACMAINT UTILITIES- 543.73
685.10.4560.52115. FACMAINT UTILITIES- 92.83
685.10.4560.52200. FACMAINT TELEPHONE/ 191.70
685.10.4560.52400. FACMAINT CONTRACTS 10,351.14

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City of Hemet

CHECK RUN SUMMARY
Report generated: 08/28/2025 15:52
User: kfranzo
Program ID: apwarrnt

Page 20 ends

CHECK RUN: 08282025 08/28/2025

ACCOUNT ORG DESC ACCT DESC
685.10.4560.52460. FACMAINT BUILDING M 2,614.75
685.10.4560.52700. FACMAINT UNIFORMS A 68.30
FUND TOTAL 17,865.35
686.10.1000.52200. PWADMIN TELEPHONE/ 191.70
686.10.1000.52400. PWADMIN CONTRACTS 337.70
686.10.1000.52700. PWADMIN UNIFORMS A 386.99
FUND TOTAL 916.39
CHECK RUN SUMMARY TOTAL 1,253,596.06
** END OF REPORT - Generated by KARA FRANZO **

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Sep 23 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 Joint Special City Council Meeting Minutes of August 28, 2025, and the City Council Regular Meeting Minutes of September 9, 2025
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the Joint Special City Council Meeting Minutes of August 28, 2025, and the City Council Regular Meeting Minutes of September 9, 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: Joint Special City Council Meeting - Aug 28, 2025 - Minutes Attachment 2: City Council Meeting - Sep 09, 2025 - Minutes

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MINUTES
City Council Meeting
City of Hemet
Hemet Public Library, Second Floor
Thursday, August 28, 2025
1 SPECIAL CLOSED SESSION - 5:30 P.M.
2 CALL TO ORDER
The City Council of the City of Hemet met on this date in a Closed Session at 5:32 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
Mayor Pro Tem Linda Krupa
Council Members Connie Clark, Tom Lodge, and Joe Males

Absent:

Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier
4 PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Peterson asked for Public Comments; no one spoke. 5 DISCUSSION ITEMS (CITY COUNCIL ACTION)
5A 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 5B CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: Vacant Land Approximately 400 acres West of Simpson Park (APNs on File w/ City Clerk)
Agency Negotiator: Mark Prestwich, City Manager or Designee

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City Council Meeting
August 28, 2025
Under negotiation: Price and Terms
5C CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant Exposure Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)
Council recessed into Closed Session at 5:33 p.m.
6 ADJOURNMENT OF CLOSED SESSION
Mayor Peterson adjourned Closed Session at 6:10 p.m.
7 SPECIAL MEETING - 6:00 P.M.
8 CALL TO ORDER
The City Council of the City of Hemet met this date in a Joint Special Meeting at 6:18 P.M. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.
9 ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Peterson
Mayor Pro Tem Krupa
Council Member Clark
Council Member Lodge
Council Member Males

Absent:

Chair Beamesderfer
Commissioner Barahona
Commissioner Hill
Commissioner Viramontes
Commissioner Wuerth
Staff

Present:

City Manager Prestwich
City Attorney Graham
City Clerk Maier
10 INVOCATION
Invocation was given by Council Member Males.
11 PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Lodge.

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City Council Meeting
August 28, 2025
12 CITY ATTORNEY CLOSED SESSION REPORT
12A City Attorney’s Report regarding Closed Session
Action:

City Attorney Graham stated that by consensus, settlement direction was provided for Item 5.A and 5.C of the Closed Session Agenda.
13 COMMUNICATIONS FROM THE PUBLIC
Mayor Peterson asked for Public Comments, and the following citizens spoke: Grant Brubaker and Morgan McComas spoke.
13A Public Comment for Items Listed on the Agenda
14 PRESENTATION
14A Presentation of Hemet Historic Theatre Expansion Project Concepts; Appointment of City Council Downtown Theatre Ad Hoc Committee City Manager Prestwich provided an overview of the Downtown Theatre Expansion Project and the focus of a meaningful discussion by both the Planning Commission and City Council for an essential central downtown block.

City Manager Prestwich stated that various Hemet Theatre Board Members and the project affiliates would share insights into the project, including Chairman Andrew Kotyuk.

Chairman Kotyuk shared elements of the projects, delivering an overview of the history of the Hemet Theatre and highlighting early concepts that will evolve before a formal submittal of the project is considered.

Jerry Peebles, Board Member, discussed the history of the Hemet Theatre, providing that the Hemet Theatre was the first theatre in the City and how the building transformed, including the structural elements of dual cement walls.

John Loomis, 30th Street Architects, provided design elements of the project, explaining that the renovations should include increasing the size of the theatre, mechanisms for behind the scenes of the stage, seating for the show, and potential economic drivers in the area for entertainment. Mr. Loomis explained that the desired size of the theatre is to include seating for 1000 people and provided various schemes to include the retention of the front of the theatre façade.

The City Council and Planning Commission received, discussed, and filed a presentation of the Hemet Historic Theatre Expansion Project Concepts.

Action:

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August 28, 2025
MOTION BY COUNCIL MEMBER MALES, SECOND BY LODGE, CARRIED 5-0, to appoint Council Member Connie Clark and Mayor Pro Tem Linda Krupa to the City Council Downtown Theatre Ad Hoc Committee.

Commissioner Dana Hill stated that he would like to volunteer to be part of the Ad-Hoc Committee.

Council Member Clark stated that she would like to nominate Commissioner Hill to the Ad-Hoc Committee.

MOTION BY COUNCIL MEMBER CLARK, SECOND BY MAYOR PRO TEM KRUPA, CARRIED 5-0, to appoint Commissioner Dana Hill to the Downtown Theatre Ad Hoc Committee.

Mayor Peterson expressed gratitude to the Planning Commissioners for their participation.

The Planning Commission left the dais at 8:07 P.M.
15 DISCUSSION - ACTION ITEM (CITY COUNCIL ACTION)
15A Adoption of an Urgency Ordinance of the City Council of the City of Hemet, California, Amending the Fire Code of the City of Hemet Interim Fire Chief Ryan Webb presented an overview of the Urgency Ordinance, Amending the Fire Code.

Action:

MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER MALES, CARRIED 5-0, to adopt an Urgency Ordinance 2062 of the City Council of the City of Hemet, California, Amending the Fire Code of the City of Hemet, as amended, including an update to the Resolution on page 5, Section 4 of the Design Standards, and adding, subject to City Council ratification and approval.
16 ADJOURNMENT
There being no further business, Mayor Peterson adjourned the meeting at 8:35 P.M. The next Regular City Council Meeting will be at 6:00 p.m. on September 9, 2025.

APPROVAL: ATTEST:
_______________________________
Jaculin "Jackie" Peterson
_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk

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MINUTES
City Council Meeting
City of Hemet
Hemet Public Library, Second Floor
Tuesday, September 9, 2025

1. CLOSED SESSION – 5:00 P.M.

2. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Closed Session at 5:02 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
Mayor Pro Tem Linda Krupa
Council Members Connie Clark, Tom Lodge, and Joe Males

Absent:

Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier
City Attorney Graham requested to add one item to the Closed Session Agenda as Significant Exposure, increasing the number of cases to two. MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to add a Conference with Legal Counsel -Anticipated Litigation, Significant Exposure to the Closed Session Agenda.

4. INVOCATION

5. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545 Mayor Peterson asked for Public Comments; the following residents spoke: Kathy Schmidt, Sandra Hughes (Donated time to Kathy Schmidt), Roy Davidson (Donated time to Kathy Schmidt), Larry Hughes, Todd Foutz, Laura Davidson (Donated time to Todd Foutz), Ben Cheeseman, Andrew Kotyuk, Debra Hundley (Donated time to Andrew Kotyuk).

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September 9, 2025
Council recessed into Closed Session at 5:24 p.m.

6. DISCUSSION ITEMS

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

6.B. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property Description: Downtown Property, APN 443-234-029 Agency Negotiator: Mark Prestwich, City Manager
Under Negotiation: Price and Terms of Payment

6.C. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant Exposure Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (2)

7. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 5:56 P.M.

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

9. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Meeting at 6:04 P.M. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California, with Mayor Peterson presiding.

10. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Peterson
Pro Tem Krupa
Council Member Clark
Council Member Lodge
Council Member Males

Absent:

Staff

Present:

City Manager Prestwich
City Attorney Graham
City Clerk Maier

11. INVOCATION
Invocation was given by Kristian Ticas.

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September 9, 2025

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12. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Pro Tem Krupa.

13. CITY ATTORNEY CLOSED SESSION REPORT
City Attorney Graham stated there were no reportable actions from the 5:00 p.m. meeting and that continued discussion of Closed Session would follow the Regular Meeting.

13.A. City Attorney’s Report regarding Closed Session
*Mayor Peterson permitted Presentations before communication from the public.

14. COMMUNICATIONS FROM THE PUBLIC
Mayor Peterson asked for Public Comments, and the following citizens spoke: Roxanne Partida, Randy Butler, Julie Parker, Debbie Willis (Donated time to Julie Parker), Susan Harker (Donated time to Julie Parker), Larry Butler, Sr., Walter Pleasnick, Jenny Hess, Clinton Hess (Donated time to Jenny Hess), and London Butler.

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

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

15. PRESENTATIONS

15.A. Proclamation for Patriot Day, a National Day of Remembrance Council Member Clark presented the proclamation for Patriot Day to Battalion Chief Efrain Vargas, the Hemet Fire Department members, and retired Hemet Firefighter Scott Hudson.

15.B. Proclamation for the United States Air Force's 78th Birthday Mayor Peterson presented the Proclamation for the United States Air Force's 78th Birthday to Air Force veteran Russ Fleer.

15.C. Chief of Police Citation Certificate Presentation to Officer Marco Valencia Staff requested to remove this item from the Agenda.

16. PUBLIC HEARING

16.A. Adoption of an Ordinance 2058 of the City Council of the City of Hemet, California, Amending Portions of the Hemet Municipal Code, Chapter 90 Article XXXVI "Signs," to Permit Reduction and Relocation of Existing Static Outdoor Advertising Displays Under Limited Circumstances, and to Further Amend Sections of the Hemet Municipal Code to Harmonize Current Sections with such Reduction and Relocation Language
Environmental: The City has analyzed this proposed project and has determined that it is exempt from the California Environmental Quality Act

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(CEQA) under section 15061(b)(3) of the CEQA Guidelines, which provides that CEQA only applies to projects that have the potential for causing a significant effect on the environment.

Community Development Director Monique Alanis-Flejter presented a PowerPoint Presentation regarding the Permit Reduction and Relocation of Existing Static Outdoor Advertising Displays.

Mayor Peterson opened the Public Hearing at 6:56 p.m.

Mayor Peterson asked for Public Comments.

City Clerk Maier stated that one letter was received by Robert Bral, who was in opposition to Ordinance No. 2058.

Mayor Peterson closed the Public Hearing at 6:57 p.m.

Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to:

1. Receive a brief report update with attached documentation related to the proposed Zoning Ordinance Amendment No. 2025-001; and

2. Introduce for first reading a City Council Ordinance No. 2058 of the City Council of the City of Hemet, California, adopting Zoning Ordinance Amendment No. 25-001 to amend Chapter 90 Article XXXVI "Signs", to Permit Reduction and Relocation of Existing Static Outdoor Advertising Displays Under Limited Circumstances, and to Further Amend Sections of Hemet Municipal Code to Harmonize Current Sections with such Reduction and Relocation Language, as amended; and

3. Find that the Project is Categorically Exempt from CEQA in accordance with CEQA Guidelines Section 15061 (b)(3), the "common sense exemption," as can be seen with certainty that there is no possibility that the proposed Ordinance may have a significant effect on the environment.

17. RECEIVE AND FILE

17.A. Receive and File the City of Hemet Warrant Registers and Periodic Payroll Payments
Action:

By consensus, the City Council received and filed the City of Hemet Warrant Registers and Periodic Payroll Payments.

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18. CONSENT CALENDAR

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER CLARK, CARRIED 5-0, to approve the Consent Calendar, removing Items 18.A, 18.E, and 18.F for separate consideration.

18.A. Consideration of Appointments to fill Two (2) Vacant Seats, to Serve on the City of Hemet Public Library Board of Trustees Until the Term Expiration of June 30, 2028
Action:

MOTION BY MAYOR PRO TEM KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to appoint Jennifer Reyes to serve on Seat 4 and reappoint Larry Butler to serve on Seat 5 of the City of Hemet Public Library Board of Trustees until the term expiration of June 30, 2028.

18.B. Second Reading and Adoption of Ordinance 2061 of the City Council of the City of Hemet, California, Amending Sections 1-20 and 1-27 of the Hemet Municipal Code, Updating the Definition of "Responsible Person" for Code Enforcement Purposes
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER CLARK, CARRIED 5-0, to waive further reading and adopt an Ordinance 2061 of the City Council of the City of Hemet, California, Amending Sections 1-20 and 1-27 of the Hemet Municipal Code, Updating the Definition of "Responsible Person" for Code Enforcement Purposes.

18.C. A Resolution of the City Council of the City of Hemet, California, Awarding Professional Services Agreements to the Three (3) Top Ranked Firms for OnCall, As-Needed Professional Architectural Engineering (A/E) Services Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER CLARK, CARRIED 5-0, to adopt Resolution 2025-133 of the City Council of the City of Hemet, California, Awarding Professional Services Agreements to the Three (3) Top-Ranked Firms for On-Call, As-Needed Professional Architectural Engineering (A/E) Services.

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18.D. A Resolution of the City Council of the City of Hemet, California, Accepting the Fiscal Year 2023-24 State Homeland Security Program Grant (SHSP) in the Amount of $12,883 and Designating Individuals Whose Position Title is Fire Chief or Deputy Fire Chief as the Authorized Agent and Authorizing the Administrative Services Director to Establish Expenditure Accounts and Budget for the Grant Activity Period
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER CLARK, CARRIED 5-0, to adopt Resolution 2025-134 of the City Council of the City of Hemet, California Accepting the Fiscal Year 2023-24 State Homeland Security Program Grant (SHSP) in the amount of $12,883 and designating individuals whose position title is Fire Chief of Deputy Fire Chief as the Authorized Agent and authorizing the Administrative Services Director to establish expenditure accounts and budget for the grant activity period.

18.E. A Resolution of the City Council of the City of Hemet, California, Awarding a Three-Year Agreement for Landscape Maintenance Services to Brightview Landscape Services, LLC. in an Amount Not to Exceed $1,873,648.20 and Authorizing the City Manager to Execute All Documents in Support of the Agreement
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER CLARK, CARRIED 5-0, to adopt Resolution 2025-135 of the City Council of the City of Hemet, California, Awarding a Three-Year Agreement for Landscape Maintenance Services to Brightview Landscape Services, LLC., in an Amount Not to exceed $1,873,648.20 and authorizing City Manager to Execute All Documents in Support of the Agreement.

18.F. A Resolution of the City Council of the City of Hemet, California, Approving the Purchase of Christmas Decorations From St. Nick's Commercial Design and Decor, Waiving the Standard Procurement Procedures, and Authorizing the Administrative Services Director to Establish General Fund Appropriations in the Amount of $30,612
Action:

MOTION BY COUNCIL MEMBER CLARK, SECOND BY COUNCIL MEMBER LODGE CARRIED 5-0, to adopt Resolution 2025-136 of the City Council of the City of Hemet, California, Approving the purchase for Christmas decorations from St. Nick’s Commercial Design and Décor, waive the standard procurement procedures, and authorize the Administrative Services Director to establish General Fund appropriations, ad amended in the amount of $37,000.

19. DISCUSSION - ACTION ITEM (CITY COUNCIL ACTING AS THE SUCCESSOR

AGENCY)

19.A. Adopt a Resolution of the Successor Agency to the Former Redevelopment Agency ("Successor Agency") of the City of Hemet, California, issuing a letter

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of support to Sahure Senior Villa, Inc. (Oasis Senior Villas) and Habibi Terrace Inc. (Sahara Senior Villas), to participate in the Project Rental Assistance Contracts (PRACs) to Rental Assistance Demonstration (RAD) Program available through the U.S. Department of Housing and Urban Development (HUD), in coordination with the California Department of Housing and Community Development (HCD), the Hemet Housing Authority, the Riverside County Consolidated Oversight Board (“Oversight Board”) and of the Department of Finance (“DOF”)
Action:

MOTION BY COUNCIL MEMBER LODGE, SECOND BY MAYOR PRO TEM KRUPA, CARRIED 5-0, to adopt Resolution 2025-137 of the Successor Agency to the Former Redevelopment Agency (“Successor Agency”) of the City of Hemet California, issuing a letter of support to Sahure Senior Villa, Inc. (Oasis Senior Villas) and Habibi Terrace Inc. (Sahara Senior Villas), to participate in the Project Rental Assistance Contracts (PRACs) to Rental Assistance Demonstration (RAD) Program available through the U.S. Department of Housing and Urban Development (HUD), in coordination with the California Department of Housing and Community Development (HCD), the Hemet Housing Authority, the Riverside County Consolidated Oversight Board (“Oversight Board”) and of the Department of Finance (“DOF”), as amended to include waiving the interest rates as defined in the staff report.

20. CITY COUNCIL AND STAFF REPORTS
Mayor Peterson asked for Council Comments. Council Member Clark, Council Member Lodge, Council Member Males, Mayor Pro Tem Krupa, and Mayor Peterson gave reports.

CITY MANAGER MARK PRESTWICH
City Manager Prestwich announced the Hemet Concert Series at Mary Henley Park from 5:00 P.M. to 8:00 P.M. every Thursday in September and announced the Community Clean Up Day of Service on September 20, 2025.

22. FUTURE AGENDA ITEMS
None.

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21. ADJOURNMENT
City Attorney Graham announced that the City Council would adjourn the meeting and continue the Closed Session discussion with a report to follow at the next Regular City Council Meeting.

There being no further business, Mayor Peterson adjourned the meeting at 8:33 P.M. The Next Regular City Council Meeting will be at 6:00 P.M. on September 23, 2025.

APPROVAL: ATTEST:
_______________________________
Jackie Peterson
_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Sep 23 2025
Department: Fire Department
Submitted by: Mark Prestwich, City Manager
Ryan Webb, Deputy Fire Chief;
☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the Second Amendment to the Agreement for Services Between the City of Hemet and 4Leaf, Increasing the Not-To-Exceed Amount for FY25/26 from $50,000 to $100,000, and Authorizing the Administrative Services Director to Record a Supplemental Appropriation of $70,000 in the General Fund 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 second amendment to the agreement for services between the City of Hemet and 4Leaf, increasing the notto-exceed amount for FY25/26 from $50,000 to $100,000 and authorizing the Administrative Services Director to record a supplemental appropriation in the amount of $70,000 in the General Fund.

BACKGROUND:

The City of Hemet contracts with 4Leaf to provide fire plan review and fire inspection services. The City entered into a contract (not to exceed $30,000) with 4Leaf for plan review and inspection services on June 9, 2025, after conducting a competitive Request for Proposal (RFP) process. The budgeted amount of $30,000 was based on plan review services, but did not account for the unanticipated vacancy of a Fire Prevention Officer. A First Amendment was concluded on July 29, 2025, increasing the contract amount not to exceed $50,000, but additional appropriations were not allocated at that time.

ANALYSIS:

The City is currently recruiting to fill (1) Fire Prevention Officer vacancy. The new amount of $100,000 will allow the continuation of services until this vacancy is filled and the new employee is onboarded.

However, plan review services will still be contracted by 4Leaf.

DISCUSSION:

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The Fire Prevention Division requires plan review and inspection services to process new construction projects and permits that are submitted daily to the city. With current limited staffing and an increase in inspection activity, the Fire Department is requesting to continue to contract external services to move the inspections and permits forward. The services include plan review, field inspection, policy development, development review meetings, and Fire Code amendments. This item will allow for continuous and uninterrupted services for the developers, builders, and residents.

Additionally, the Hemet Fire Department is mandated by the State of California to complete inspections of occupancies that have a high life-loss potential. Continuation of this contract will ensure these inspections are being completed.

The current budget is limited to $30,000 and requires additional funds to support the City of Hemet's staffing needs. Staff is recommending the total amount be increased to $100,000 for the contract term. The additional funds will support the contracted staff's hourly rates. The appropriation will be funded utilizing salary savings from (1) vacant Fire Prevention Officer position and through fees collected through fire inspections and plan review.

PREVIOUS COUNCIL ACTION:

None
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 3: Increase Public Safety visibility and response.

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

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

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

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 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

A supplemental appropriation of $70,000 in account 110.07.3225.52400 will be needed from General Fund reserves which will be offset by salary savings of $38,600 every three months associated with the single vacant Fire Prevention Officer position.

ALTERNATIVE(S):

Temporarily suspend fire prevention services.

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ATTACHMENT(S):

Attachment 1 - 4Leaf Supplemental Resolution
Attachment 2 - 4Leaf - Fire Prevention Services - Second Amendment - 2025-089

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CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING THE SECOND

AMENDMENT TO THE AGREEMENT FOR SERVICES
BETWEEN THE CITY OF HEMET AND 4LEAF

INCREASING THE NOT-TO-EXCEED AMOUNT FOR
FY25/26 BY $30,000 TO $100,000, AND RECORDING A

SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF
$70,000.
.

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

WHEREAS, a resolution of the city council of the city of Hemet, a resolution of the city council of the city of Hemet, California, approving the second amendment to the agreement for services between the city of Hemet and 4Leaf increasing the not-toexceed amount for FY 25/26 by $30,000 to $100,000, and recording a supplemental appropriation in the amount of $70,000; and
WHEREAS, the City of Hemet contracts with 4Leaf to provide fire plan review and fire inspection services. The City entered into a contract (not to exceed $30,000) with 4Leaf for plan review, and inspection services on June 9, 2025 after conducting a competitive Request for Proposal (RFP) process. The budgeted amount was based on plan review usage, but did not account for the unanticipated vacancy of a Fire Prevention Officer. A First Amendment was concluded on July 29, 2025 increasing the contract amount not to exceed $50,000, but additional appropriations were not allocated; and

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CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, The City is currently recruiting to fill (1) Fire Prevention Officer vacancy. The new amount of $100,000 will allow the continuance of services until this vacancy is filled and the new employee is onboarded. However, plan review services will still be contracted by 4Leaf; and
WHEREAS, The Fire Prevention Division requires plan review and inspection services to process new construction projects and permits that are submitted daily to the city. With current limited staffing and an increase in inspection activity, the Fire Department is requesting to continue to contract external services to move the inspections and permits forward. The services include plan review, field inspection, policy development, development review meetings, and Fire Code amendments. This item will allow for continuous and uninterrupted services for the developers, builders, and residents. Additionally, Hemet Fire Department is mandated by the State of California to complete inspections of occupancies that have a high life-loss potential.

Continuation of this contract will ensure these inspections are being completed; and WHEREAS; The current contract is limited to $30,000 and would need additional funds to support the staffing needs of the City of Hemet. Staff is recommending the total amount to be increased to $100,000 for the contract term. The additional funds will support the contracted staff's hourly rates. The appropriation will be funded utilizing salary savings from (1) vacant Fire Prevention Officer position and through fees collected through fire inspections and plan review.

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CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1. A Resolution of the City Council of the City of Hemet, California, Approving the Second Amendment to the Agreement for Services between the City of Hemet and 4Leaf Increasing the Not-to-Exceed Amount for FY25/26 by $30,000 to $100,000, and Recording a Supplemental Appropriation in the amount of $70,000.

SECTION 2. EFFECTIVE DATE - This Resolution shall become effective on September 9, 2025.

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CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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PASSED, APPROVED AND ADOPTED this 9th day of September, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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CITY OF HEMET RESOLUTION NO. 2025-XXX 5
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 9th day of September, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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00091753.1

SECOND AMENDMENT TO
AGREEMENT 2025-089

BY AND BETWEEN

THE CITY OF HEMET

A CALIFORNIA MUNICIPAL CORPORATION
AND
4LEAF, INC.

A CALIFORNIA CORPORATION
DATED: SEPTEMBER 10, 2025

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00091753.1 Page | 1

SECOND AMENDMENT TO AGREEMENT
This Second Amendment to the Professional Services Agreement for Fire Prevention Services is made and entered into as of this 10th day of September, 2025, by and between the City of Hemet (“City”), a California municipal corporation and 4Leaf, Inc., a California corporation (“Consultant”). City and Consultant are sometimes hereinafter referred to as “Party” and hereinafter collectively referred to as the “Parties.”

RECITALS
A. City and Consultant entered into an agreement entitled “Professional Services Agreement” dated July 1, 2025 (“Agreement”) for the purpose of retaining services of Consultant to provide Fire Prevention Services.

B. Section 4(a) of the Agreement provides that the Compensation shall not exceed Thirty Thousand Dollars ($30,000.00) per City fiscal year.

C. On July 29, 2025, the First Amendment amended Section 4(a) to provide that the Compensation shall not exceed Fifty Thousand Dollars ($50,000.00) per City fiscal year.

D. Pursuant to Section 27 of the Agreement, the Parties desire to amend the Agreement to further increase the not-to exceed compensation amount.

E. This Second Amendment amends section 4(a) to provide that the Compensation for Fiscal Year 2025/2026 shall not exceed One Hundred Thousand Dollars ($100,000.00).

For the remainder of the Term following Fiscal Year 2025/2026 the Compensation shall not exceed Fifty Thousand Dollars ($50,000.00) per City fiscal year.

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the promises made and recited herein, the Parties do hereby enter into this Amendment which modifies and amends the Agreement as follows:

1. AMENDMENT. The Agreement is hereby modified and amended as follows:

1.1 [COMPENSATION]. Section 4(a) of the Agreement is hereby amended to increase the Not to Exceed Amount to One Hundred Thousand Dollars ($100,000.00) in City fiscal year 2025/2026. The remainder of the Term following fiscal year 2025/2026 the compensation shall not exceed Fifty Thousand Dollars per City fiscal year.

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00091753.1 Page | 2

2. MANDATORY INVOICE INFORMATION/NOTICES.

Consultant shall notify the City in writing whenever it has reason to believe that the costs the Consultant expects to incur under this Agreement in the following sixty (60) days, when added to all costs previously incurred, will exceed eighty percent (80%) of the Not to Exceed Amount specified herein. As part of the notification, the Consultant shall provide the City with a revised estimate of the total cost of performing this Agreement.

On invoices submitted to the City, Consultant shall identify at the top of the first page, the Agreement’s not to exceed amount, the total amount billed to date, the services rendered during the billing period, and the amount due for the statement invoice for which reimbursement is sought in the statement invoice.

3. REMAINDER UNCHANGED. Except as specifically modified and amended in this Amendment, the Agreement remains in full force and effect and binding upon the Parties.

4. INTEGRATION. This Amendment consists of pages 1 through 3, inclusive, which constitute the entire understanding and agreement of the Parties and supersedes all negotiations or previous agreements, including written or verbal communications between the Parties with respect to all or any part of the transaction discussed in this Amendment.

5. SEVERABILITY. If any portion of this Amendment is declared invalid, illegal or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

6. EFFECTIVE DATE. This Amendment shall not become effective until the date it has been executed by the appropriate authorities of the City and Consultant.

7. APPLICABLE LAW. The laws of the State of California shall govern the interpretation and enforcement of this Amendment.

8. REFERENCES. All references to the Agreement include all their respective terms and provisions. All defined terms utilized in this Amendment have the same meaning as provided in the Agreement, unless expressly stated to the contrary in this Amendment. [SIGNATURE PAGE FOLLOWS]

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00091753.1 Page | 3
IN WITNESS WHEREOF, the Parties hereto have executed this Amendment to the Agreement on the date and year first written above.

CITY OF HEMET
___________________________
Mark Prestwich
City Manager
ATTEST:

CITY CLERK
By: ___________________________
APPROVED AS TO FORM:

CITY ATTORNEY
By: ____________________________

CONSULTANT
By:

Its:

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Sep 23 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
Kristian Ticas, Community Solutions Coordinator;
☐ 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 Lease Agreement No. 2025-063 on City-Owned Property located at 1871 Warren Road, Hemet, California, and having Assessor’s Parcel Number (APN) 432-170-019, between the City of Hemet and Boone Recycled Materials, Inc., a California Corporation RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute Lease Agreement No. 2025-063 on City-Owned Property located at 1871 Warren Road, Hemet, California, and having Assessor’s Parcel Number (APN) 432-170-019, between the City of Hemet and Boone Recycled Materials, Inc., a California Corporation.

BACKGROUND:

The previous lease arrangement was entered into agreement with the City of Hemet on January 12, 2010, for a lease amount of $600 per month, which commenced on February 1, 2010, and then expired on January 31, 2020. The terms of that existing lease allowed for the agreement to continue on a month-to-month basis up until January 31, 2025.

In April 2011, the City amended the lease to correct an error on the map that had incorrectly indicated the Tenant had access to the entire parcel. This verbiage was corrected and made clear to indicate that the City still had easement access to the parcel and use of the property for the existing shooting range that Hemet PD continues to use to this day.

The property's current use goes back to other previous agreements for the same type of services with other companies, dating back to 1990.

The purpose of this new agreement is to create an updated arrangement with the current Tenant for an additional 10 years.

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ANALYSIS:

If accepted, Agreement No. 2025-063 will create a new lease agreement with Boone Recycled Materials, Inc., a California corporation, for the property located at 1871 Warren Road, Hemet, California, and having Assessor’s Parcel Number (APN) 432-170-019, renewing the terms of their previous agreement with the City of Hemet.

Here is a summary of the terms of this agreement:
 Rent is $650 per month due on the 1st of each month.
 Annual rent increase based on Consumer Price Index, not to exceed of 5%.  Percentage rent to remain the same, with 5% of monthly gross sales receipts in excess of $12,000, which yielded approximately $35,000 during the calendar year 2024.  Commencement term is from February 1, 2025, and, unless terminated earlier, automatically expires on January 31, 2035.
 The permitted use of the property is for crushing services, which excludes hazardous materials referenced in the agreement.
 Grants the tenant the right of ingress and egress over and across the Real Property as necessary for the Tenant to obtain entry to and from the real property.  Tenant will not conduct any other use at the Real property, including but not limited to, the following:
o Disposal, storage, or processing of hazardous waste, medical waste, or any materials not lawfully permitted for crushing or recycling.
o Landfilling or long-term disposal of solid waste not associated with the crushing and recycling of concrete, asphalt, wood, and similar materials. o Retail, residential, or office uses unrelated to the approved crushing and recycling operations.
o Manufacturing or industrial processes beyond crushing, screening, and related recycling activities are authorized under this Lease.
o Subleasing or permitting use of the facility by third parties for unrelated business operations without the City’s prior written consent.
o Any activity that violates zoning, environmental, health, or safety laws. o Any use that creates a public nuisance, including uncontrolled dust, excessive noise, odors, or unsafe traffic conditions.

PREVIOUS COUNCIL ACTION:

Previous lease agreement was approved January 12, 2010.

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.

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

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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 City will receive approximately $7,800 in annual revenue for rental of this property.

ALTERNATIVE(S):

Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1 - Resolution Authorizing City Manager to Execute Lease Agreement 2025-063 Boone Recycled Materials
Attachment 2 - Boone Recycled Materials - Lease Agreement 2025-063 8.18

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CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AUTHORIZING THE CITY
MANAGER TO EXECUTE LEASE AGREEMENT NO.
2025-063 WITH BOONE RECYCLED MATERIALS, INC., A

CALIFORNIA CORPORATION, FOR CITY-OWNED
PROPERTY LOCATED AT 1871 WARREN ROAD,
HEMET, CALIFORNIA, APN 432-170-019
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 is the owner of certain real property located at 1871 Warren Road, Hemet, California, identified as Assessor’s Parcel Number (APN) 432-170-019 (“Property”); and
WHEREAS, on January 12, 2010, the City entered into a lease agreement with Boone Recycled Materials, Inc. for use of the Property commencing February 1, 2010, with an initial monthly rent of $600 and an expiration date of January 31, 2020, thereafter continuing a month-to-month basis through January 31, 2025; and WHEREAS, the City has historically leased the Property for similar crushing and recycling services through various agreements dating back to 1990; and WHEREAS, the City now desires to enter into Lease Agreement No. 2025-063 with Boone Recycled Materials, Inc., a California corporation, to provide an updated lease arrangement for an additional ten-year term beginning February 1, 2025, and ending January 31, 2035; and

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CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, the lease agreement establishes a monthly rent of $650, subject to an annual increase of five percent (5%), and defines the permitted uses of the Property exclusively for crushing and recycling services, with explicit prohibitions against hazardous materials, unauthorized uses, or any activities constituting a public nuisance; and
WHEREAS, the City Council finds that approving Lease Agreement No. 2025- 063 is in the best interest of the City of Hemet and its residents.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hemet, California, as follows:

1. The above recitals are true and correct and are incorporated herein by this reference.

2. The City Council hereby authorizes and approves Lease Agreement No. 2025-063 between the City of Hemet and Boone Recycled Materials, Inc. for the lease of City-owned property located at 1871 Warren Road, Hemet, California (APN 432-170-019).

3. The City Manager is authorized to execute Lease Agreement No. 2025- 063, including any amendments or documents necessary to carry out the intent of this Resolution, subject to approval as to form by the City Attorney.

4. This Resolution shall take effect immediately upon its adoption.

Dated the 23rd day of September, 2025.

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CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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PASSED, APPROVED AND ADOPTED this 23rd day of September, 2025. ____________________________
Jaculin Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

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CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
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 23rd day of SEPTEMBER, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

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

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LEASE AGREEMENT

BY AND BETWEEN

THE CITY OF HEMET,

A CALIFORNIA MUNICIPAL CORPORATION
AND
BOONE RECYCLED MATERIALS, INC.

A CALIFORNIA CORPORATION
AGREEMENT # 2025-063

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LEASE AGREEMENT
This Lease Agreement (the “Agreement”) is made and entered into this 1st day of September, 2025 (“Effective Date”), by and between the CITY OF HEMET, a California municipal corporation (the “Landlord”), and Boone Recycled Materials, Inc., a California corporation (the “Tenant”), who agree as follows:

RECITALS
A. Landlord leases to Tenant and Tenant leases from Landlord a portion of the real property located thereon, property located at 1871 Warren Road, Hemet, California and having Assessor’s Parcel Number (APN) 432-170-019 (“Real Property”) B. Tenant desires to lease the Real Property from Landlord for the purpose of crushing of concrete, asphalt, wood and similar products.

C. Landlord is willing to lease the Real Property to the Tenant for such purposes, subject to the terms and conditions set forth in this Agreement.

OPERATIVE PROVISIONS
For consideration, the receipt and value of which is hereby acknowledged by both Parties, Landlord and Tenant hereby agrees as follows:

1. Definitions. For purposes of this Agreement, the terms set forth below shall be defined as and have the specific meaning ascribed herein:

1.1 “Expiration Date” means January 31, 2035, the date upon which the Term of the Agreement expires, and Tenant is obligated to have vacated and surrendered the real property.

1.2 “Hazardous Materials” shall mean any and all of the following:
(i) any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or for which liability arises for misuse, pursuant to the Comprehensive Environmental Response Compensation and Liability Act (“CERCLA”), 42 U.S.C. § 9601, et seq.; the Hazardous Materials Transportation Act, 49 U.S.C. § 1801, et seq.; the Resource Conservation and Recovery Act (“RCRA”), 42 U.S.C. § 6901, et seq.; the Toxic Substances Control Act, 15 U.S.C.S. § 2601, et seq.; the Clean Water Act, 33 U.S.C. §1251, et seq.; the Insecticide, Fungicide, Rodenticide Act, 7 U.S.C. § 136, et seq.; the Superfund Amendments and Reauthorization Act, 42 U.S.C. § 6901, et seq.; the Clean Air Act, 42 U.S.C. § 7401, et seq.; the Safe Drinking Water Act, 42 U.S.C. § 300f, et seq.; the Solid Waste Disposal Act, 42 U.S.C. §6901, et seq.; the Surface Mining Control and Reclamation Act, 30 U.S.C. § 1201, et seq.; the Emergency Planning and Community Right to Know Act, 42 U.S.C. § 11001, et seq.; the Occupational Safety and Health Act, 29 U.S.C. §§ 655 and 657; the Hazardous Waste Control Act, California Health and Safety Code (“H.&S.C.”) § 25100, et seq.;

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the Hazardous Substance Account Act, H.&S.C. § 25330, et seq.; the California Safe Drinking Water and Toxic Enforcement Act, H.&S.C. § 25249.5, et seq.; the Underground Storage of Hazardous Substances, H.&S.C. § 25280, et seq.; the Carpenter-Presley-Tanner Hazardous Substance Account Act, H.&S.C. § 25300, et seq.; the Hazardous Waste Management Act, H.&S.C. §25170.1, et seq.; the Hazardous Materials Response Plans and Inventory, H.&S.C. § 25001, et seq.; the Porter-Cologne Water Quality Control Act, Water Code § 13000, et seq., all as they may from time to time be amended;
(ii) any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or for which liability for misuse arises pursuant to any other federal, state or local statute, law, ordinance, resolution, code, rule, regulation, order or decree due to its hazardous, toxic or dangerous nature; (iii) any petroleum, crude oil or any substance, product, waste, or other material of any nature whatsoever which contains gasoline, diesel fuel or other petroleum hydrocarbons other than petroleum and petroleum products contained within regularly operated motor vehicles; and
(iv) polychlorinated biphenyls (PCB), radon gas, urea formaldehyde, asbestos and lead.

1.3 “Permitted Use” means the limited use of the real property, for crushing services as described in Section 5.1. of this Agreement.

1.4 “Real Property” means that certain real property commonly known as 1871 Warren Road, Hemet, CA and having Assessor’s Parcel Number (APN) 432-170-019.

1.5 “Term” means the duration of this Agreement as specified in Section 4.

2. Material Inducement. Tenant agrees that its promises and agreements to strictly adhere to and comply with the material terms and conditions set forth in this Agreement are a material inducement to Landlord’s lease of the real property, to Tenant, in the absence of which Landlord would not have leased the real property, to Tenant. Tenant’s failure to adhere to and comply with the terms and conditions of this Agreement shall be deemed a material breach of the Agreement.

3. Demise. Subject to the terms and conditions of this Agreement, Landlord leases to Tenant and Tenant leases from Landlord the real property. Landlord also grants to Tenant the right of ingress and egress over and across the Real Property as necessary for Tenant to obtain entry to and from the real property, during the Term of this Agreement. Tenant shall have no right to enter, occupy or use any building or structure on the Real Property.

3.1 “AS-IS” Condition; Tenants Sole Risk.
(i) Tenant agrees that it is thoroughly familiar with the Real Property and all aspects thereof, including, without limitation, the physical condition of the Real Property, its zoning and all other restrictions and limitations applicable to the Real Property (whether or

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not of public record). Tenant also agrees that Landlord has made no material alterations to the real property. Tenant additionally agrees that it assumes all liability and responsibility for the physical condition of the real property. Tenant agrees that neither Landlord nor anyone acting on Landlord’s behalf has made any representation or warranty of any kind or nature whatsoever respecting the physical condition of the real property, , its suitability for Tenant’s use, or any other matter relating to the real property, (including, but not limited to, the environmental condition of the real property, ) or this Agreement, and Tenant agrees that it is leasing the real property, in its “AS-IS CONDITION AND WITH ALL FAULTS”.
_________________
Tenant’s Initials

4. Term.

4.1 The term (“Term”) of this Agreement shall commence on February 1, 2025 and, unless earlier terminated, automatically expires on January 31, 2035 (“Expiration Date)” without the necessity of any notice or other action on Landlord’s part. Notwithstanding the foregoing, Tenant may terminate this Agreement by giving written notice to Landlord at least 30 days prior to the intended Expiration Date. Tenant understands and acknowledges that Landlord is under no obligation to grant any extension of the Term beyond the Expiration Date, that Tenant shall have no right to holdover or otherwise continue to occupy the real property, beyond the Expiration Date and shall instead vacate and surrender the real property, on or before the Expiration Date.

5. Use; Restricted Access to real property; Safety Measures; Compliance with Laws.

5.1 Use. Tenant shall not conduct any other use at the Real property, including but not limited to, the following:
i. Disposal, storage, or processing of hazardous waste, medical waste, or any materials not lawfully permitted for crushing or recycling. ii. Landfilling or long-term disposal of solid waste not associated with the crushing and recycling of concrete, asphalt, wood, and similar materials. iii. Retail, residential, or office uses unrelated to the approved crushing and recycling operations.
iv. Manufacturing or industrial processes beyond crushing, screening, and related recycling activities authorized under this Lease. v. Subleasing or permitting use of the facility by third parties for unrelated business operations without the City’s prior written consent. vi. Any activity that violates zoning, environmental, health, or safety laws. viii. Any use that creates a public nuisance, including uncontrolled dust, excessive noise, odors, or unsafe traffic conditions.
(“Non-Permitted Uses”).

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5.2. Safety Measures. Tenant agrees to take all actions reasonably necessary to protect human safety in the course of its occupancy of the real property. Tenant shall not interfere with the ingress and egress of Landlord’s other Tenants.

5.3 Hazardous Materials. Tenant agrees that it shall not generate, store, release or dispose of any Hazardous Materials on, in, at or under the Real Property, and that its ancillary use of any Hazardous Substance necessary for the Permitted Use shall at all times be in strict compliance with all laws, rules, orders and regulations, and decisions of administrative bodies and courts of competent jurisdiction, relating to the use, generation, transportation, storage, disposal or release of hazardous materials. In addition to Tenant’s other obligations of indemnity under this Agreement, Tenant agrees to indemnify, protect, defend (by counsel reasonably satisfactory to Landlord) and hold Landlord and its officials, officers, agents and employees, and each of them, harmless from and against all claims, losses, liabilities, actions, judgments, costs and expenses (including reasonable attorneys’ fees and costs) which they, or any of them, may suffer or incur arising from or relating to the use, generation, storage or release by Tenant, its agents, employees, contractors, guests or invitees of any hazardous materials in, on or about the Real Property.

6. Minimum Rent. As rent for the real property, Tenant agrees to pay to Landlord the sum of $650.00 per month. Monthly Rent shall be paid in advance on or before the first calendar day of each month during the Term. If the Term commences on a calendar day other than that first calendar day of the month or ends on a calendar day other than that last calendar day of a calendar month, then Monthly Rent will be appropriately prorated by Landlord based on the actual number of calendar days in such month. If the Term commences on a calendar day other than the first calendar day of a calendar month, then the prorated Monthly Rent for such month shall be paid on or before the first calendar day of the Term. Monthly Rent shall be paid to Landlord without written notice or demand, and without offset, in lawful money of the United States of America at Landlord' s address, or to such other address as Landlord may from time to time designate in writing.
(a) Annual Price Adjustment. Beginning on the first anniversary of this Agreement and annually thereafter, the fees, rates, or payments shall be adjusted based on the percentage change in the Consumer Price Index (CPI), as published by the U.S Bureau of Labor Statistics (BLS), provided that such increase shall not exceed five percent (5%) in any given year.

7. Percentage Rent. In addition to the Minimum Rent provided for in Section 6 of this Agreement, Tenant agrees to pay to Landlord as rent for the use and occupancy of the Premises a sum equal to five percent (5%) of the amount, if any, by which Tenant’s monthly gross base sales, as defined in this Agreement, exceed the amount of $12,000. The Percentage Rent shall be paid by Tenant to Landlord at the same location described in Section 6 of this Agreement, for the payment of Minimum Rent and shall be paid monthly, not later than fifteen (15) days after the end of each calendar month.
(a) Gross Base Sales Defined. For purposes of this Agreement, the term “Gross Sales” shall mean the total selling price of all merchandise sold or rendered in, on, or from

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the premises by Tenant, its Subtenants, licenses, or concessionaries, whether for cash or on credit, and if on credit, whether or not paid.
(b) Gross Sales Exclusions. The term “Gross Sales” shall not include the following items, and those items may be deducted from Gross Sales to the extent they have been included in a prior computation of Gross Sales on which a Percentage Rental has been paid under this Agreement to Landlord:
i. Credits and refunds made to customers for merchandise returned or exchanged;
ii. Credits and amounts paid or allowed customers in settlement of claims for loss or damage to merchandise;
iii. Any sales or excise taxes otherwise includable in Gross Sales as defined in this Section 7 because part of the total selling price of merchandise or services rendered in, from, or on the Premises when Tenant must account for and remit the taxes to the government entity or entities by which they are imposed; and,
iv. Any transfer of merchandise from the Premises to the manufacturer or supplier from whom it was obtained by Tenant,
v. Sales of Tenant’s personal property brought to the site for use in the business and not originally intended for sale.
vi. Credit sales until such time as any payment is received by Tenant from creditor.
(c) Books and Records. Tenant shall at all times keep or cause to be kept on the Premises complete and accurate records and books of account showing the total amount of Gross Sales made in, on, or from the Premises. Tenant agrees to maintain on the Premises for a period of one year following the close of each calendar month all records and books of account showing or in any way pertaining to the Gross Sales made in, on, or from the Premises during that calendar month. (d) Statement of Gross Sales and Audit. Tenant agrees to submit the following to Landlord:

Quarterly statements of Gross Sales received from the business operated on the Premises; a statement of yearly Gross Sales, within thirty (30) days immediately following the end of the first and each succeeding full year of the term of this Agreement; and a statement of Gross Sales made since the last quarterly statement within thirty (30) days following the expiration or earlier termination of this Agreement. The first such yearly statement shall include Gross Sales for the first twelve (12) whole months and any partial month immediately following the Commencement Date of this Agreement. All such statements shall be signed by a responsible and authorized financial officer of Tenant certifying the amount of Gross Sales (as defined in this Agreement). If

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by any such yearly statement it appears that any Percentage Rent is due and payable to Landlord for the preceding yearly period, it shall be paid to Landlord within thirty (30) days immediately following the date the yearly statement is rendered.

Landlord may be at any time within one year after receiving a statement from Tenant, at Landlord’s own cost and expense, cause all books and records, described in this Section 6, for the calendar month purportedly covered by the statement to be audited by a public or certified public accountant selected by Landlord. On receiving written notice of Landlord’s election for such an audit, Tenant shall deliver and make available all such books and records to the public or certified public accountant selected by Landlord. Furthermore, Tenant shall promptly on demand reimburse Landlord for the full cost and expense of the audit if the audit discloses that the questioned statement understated Gross Sales or the rent payable because of Gross Sales by five percent (5%) or more.

7. Security Deposit. If Tenant defaults with respect to any provision of this Lease, including but not limited to the provisions related to the payment of Monthly Rent, Landlord may use, apply, or retain all or any part of the Deposit for the payment of rent, any other sum in default, or for the payment of any other amount Landlord may spend or become obligated to spend by reason of Tenant' s default, or to compensate Landlord for any other loss or damage Landlord may suffer by reason of Tenant' s default. If any portion of the Deposit is so used, applied, or retained, Tenant shall with five (5) calendar days after written demand deposit cash with the Landlord in an amount sufficient to restore the Deposit to its original amount. Landlord shall not be required to keep the Deposit separate from its general funds, and Tenant shall not be entitled to any interest earned on the Deposit. The Deposit shall not be deemed a limitation on Landlord' s damages or a payment of liquidated damages or a payment of rent due for the last month of the Term.

8. Maintenance. Tenant agrees that it shall, at its sole cost and expense, during Tenant’s occupancy of the real property, maintain the real property, and all portions thereof in a clean and neat condition, free of refuse and debris. Tenant agrees that Landlord has no obligation of any kind or nature to maintain, repair, replace or improve the real property, real property, or any portion thereof. Tenant agrees that Tenant is solely responsible for the security, protection and insuring of its vehicles and other property, and that of its employees, servants and contractors, located on or about the real property. Tenant agrees that Landlord will have no liability of any kind or nature respecting any loss or theft of, or damage to, any such vehicles and other property.

9. Insurance. Without limiting Tenant’s indemnification of Landlord, and prior to commencement of Lease, Tenant shall obtain, provide, and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and, in a form, satisfactory to Landlord.

9.1 General liability insurance. Tenant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $2,000,000 per occurrence, $4,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not

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been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.
a. Automobile liability insurance. Tenant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Tenant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned, or rented vehicles, in an amount not less than $2,000,000 combined single limit for each accident. b. Workers’ compensation insurance. Tenant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000). Tenant shall submit to Landlord, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of Landlord, its officers, agents, employees, and volunteers. c. Property insurance. Upon commencement of construction of tenant improvements and betterments, or installation of equipment, with approval of Landlord, Tenant shall obtain and maintain insurance on tenant’s improvements and betterments. Policy shall be provided for replacement value on an “all risk” basis. There shall be no coinsurance penalty provision in any such policy.
d. Pollution and Environmental Impairment Insurance. Tenant agrees to keep and maintain Pollution Liability Insurance which shall provide coverage for liability arising out of sudden, accidental, and gradual pollution and remediation. The policy limit shall be no less than $2,000,000 per claim and aggregate.

9.2 Proof of Insurance. Tenant shall provide certificates of insurance and required endorsements to Landlord as evidence of the insurance coverage required herein. Insurance certificates and endorsements must be approved by Landlord’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with Landlord for the contract period and any additional length of time required thereafter. Landlord reserves the right to require complete, certified copies of all required insurance policies, at any time.

9.3 Duration of coverage. Tenant shall procure and maintain for the contract period, and any additional length of time required thereafter, insurance against claims for injuries to persons or damages to property, or financial loss which may arise from or in connection with the performance of the Work hereunder by Tenant, their agents, representatives, employees, or subconsultants.

9.4 Landlord’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, Landlord has the right but not the duty to obtain the insurance it deems necessary, and any premium paid by Landlord will be promptly reimbursed by Tenant or Landlord will withhold amounts sufficient to pay premium from Tenant payments. In the alternative, Landlord may cancel this Agreement.

9.5 Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the Landlord’s Risk Manager.

9.6 Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against Landlord, its elected or appointed

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officers, agents, officials, employees, and volunteers or shall specifically allow Tenant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Tenant hereby waives its own right of recovery against Landlord and shall require similar written express waivers and insurance clauses from each of its subconsultants.

9.7 Enforcement of contract provisions (non estoppel). Tenant acknowledges and agrees that any actual or alleged failure on the part of the Landlord to inform Tenant of non- compliance with any requirement imposes no additional obligations on the Landlord nor does it waive any rights hereunder.

9.8 Notice of cancellation. Tenant agrees to oblige its insurance agent or broker and insurers to provide the Landlord with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. If any of the Tenant’s insurers are unwilling to provide such notice, then Tenant shall have the responsibility of notifying the Landlord immediately in the event of Tenant’s failure to renew any of the required insurance coverages or insurer’s cancellation or non-renewal.

9.9 Additional insured status. General liability, automobile liability, and umbrella/excess liability insurance policies shall provide or be endorsed to provide that Landlord and its officers, officials, employees, agents, and volunteers shall be additional insureds under such policies.

9.10 Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to Landlord and approved of in writing.

9.11 Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Tenant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions.

9.12 Pass through clause. Tenant agrees to ensure that its subconsultants, subcontractors, and any other party who is brought onto or involved in the project/service by Tenant (hereinafter collectively “subcontractor”), provide the same minimum insurance coverage and endorsements required of Tenant. Tenant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. However, in the event Tenant’s subcontractor cannot comply with this requirement, which proof must be submitted to the Landlord, Tenant shall be required to ensure that its subcontractor provide and maintain insurance coverage and endorsements sufficient to the specific risk of exposure involved with subcontractor’s scope of work and services, with limits less than required of the Tenant, but in all other terms consistent with the Tenant’s requirements under this agreement. This provision does not relieve the Tenant of its contractual obligations under the agreement and/or limit its liability to the amount of insurance coverage provided by its subcontractors. This provision is intended solely to provide Tenant with the ability to utilize a subcontractor who may be otherwise qualified to perform the work or services but may not carry the same insurance limits as required of the Tenant under this agreement given the limited scope of work or services provided by the subcontractor. Tenant agrees that upon request, all agreements with subcontractors, and others engaged in the project, will be submitted to Landlord for review.

9.13 Landlord’s right to revise specifications. The Landlord reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving

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the Tenant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Tenant, the Landlord and Tenant may renegotiate Tenant’s compensation. Self-insured retentions. Any self-insured retentions must be declared to and approved by Landlord. Landlord reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible, or require proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention through confirmation from the underwriter.

9.14 Timely notice of claims. Tenant shall give Landlord prompt and timely notice of claims made or suits instituted that arise out of or result from Tenant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

9.15 Additional insurance. Tenant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection. Tenant’s personal property, fixtures, equipment, inventory, and vehicles are not insured by Landlord against loss or damage due to fire, theft, vandalism, rain, water, criminal or negligent acts of others, or any other cause.

10. Indemnification. In addition to, and without limiting, Tenant’s other obligations of indemnity under this Agreement, Tenant agrees to indemnify, protect, defend (by counsel reasonably satisfactory to Landlord) and hold Landlord and its officials, officers, agents and employees, and each of them, harmless from and against all claims, losses, liabilities, actions, judgments, orders, demands, costs, damages and expenses (including without limitation reasonable attorneys’ fees and costs) arising from or in any way related to: (1) the use and/or occupancy of the real property, by Tenant and/or its officers, employees, agents, contractors, licensees, subtenants, their successors, or invitees; (2) any bodily injury or trauma (including, without limitation, death, dismemberment, mental or physical illness, and/or emotional distress) suffered by any person while on the real property, relating in any way to Tenant’s use of the real property, , or condition of the Real Property; (3) any injury or damage (including, without limitation, loss of profit, loss of opportunity) to any real or personal property or rights thereto, that is owned by Tenant, or its officers, employees, agents, contractors, licensees, subtenants, their successors, or invitees where such injury or damage is in any way related to the Tenant’s use of the real property, or condition of the Real Property; (4) any willful misconduct, negligence, or act or omission of Tenant, or its officers, employees, agents, contractors, or invitees in or about the real property, ; or (5) any default by Tenant under this Agreement, but excluding any claims, losses, liabilities, actions, judgments, costs, damages and expenses arising from or relating to Landlord’s willful misconduct or sole negligence.

11. Utilities. Tenant agrees to pay, before delinquency, for all water, sewer, gas, heat, light, power, telephone service, refuse removal and all other utilities or services of any kind supplied to the real property. It is agreed that Landlord is not liable for any failure or interruption of any utility or service, and the failure or interruption of any utility or service will not entitle Tenant to terminate this Agreement or stop making any rental or other payments due under this Agreement.

12. Taxes. Without admitting any liability, Lessee recognizes and understands that this Lease may create a possessory interest subject to Property’s taxation pursuant to California Revenue and Taxation Code Section 107 and that Lessee may be subject to

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the payment of Property’s taxes levied on such interest if such a determination is made by the Riverside County Tax Assessor or other government entity with the authority to make such determination. All taxes and assessments which become due and payable with respect to the Property, and any improvements thereon, shall be the sole responsibility of Lessee, and any such payments shall not reduce any payment due City hereunder.

If Lessee shall, in good faith, desire to contest the validity, the imposition, or the amount of any tax or assessment, or any other governmental charge herein agreed to be paid by Lessee, Lessee shall be permitted to do so; provided, however, Lessee shall not permit or allow any lien to be placed or assessed upon the Property or any improvements thereon.

13. Alterations. Tenant agrees that it will not make any alterations or improvements to the real property, or any portion thereof, without Landlord’s prior written consent, which consent Landlord is under no obligation to give. If Landlord consents to the making of any alterations or improvements, Tenant agrees that such alterations or improvements will be made in strict compliance with all applicable laws, rules and regulations of all governmental authorities having jurisdiction, will be performed in a good and workmanlike manner, and will be made in compliance with such other conditions as Landlord may require in connection with the granting of its consent. Tenant agrees that it will pay, when due, all claims for labor or materials furnished or alleged to have been furnished to or for Tenant at or for use on the real property, which claims are or may be secured by any mechanics’ or materialmen’s lien against the real property, or any interest therein. All alterations and improvements made by Tenant shall, at Landlord’s option and at Tenant’s sole cost and expense, be removed from the real property, at the end of the Term of this Agreement and the real property, restored to their condition prior to the making of such alterations or improvements.

14. Tenant’s Property. All equipment and personal property of Tenant located at the real property, will be removed from the real property, on the expiration or termination of the Agreement, at Tenant’s sole cost and expense, and shall remain the property of Tenant.

15. Damage and Destruction. If the real property, or any portion thereof are damaged or destroyed by any casualty (whether or not insured), Tenant, at Tenant’s sole cost and expense, shall promptly repair and restore the same; provided, that the proceeds, if any, of the fire and extended coverage insurance required to be kept and maintained by Tenant under Section 7 (after deduction of all costs incurred by Landlord in recovering the same) shall be made available to Tenant by Landlord for the purpose of making such repairs and restorations; provided, further, that if the cost of repairing or restoring the real property, exceeds one month’s rent or if the repairs and restorations would require more than one month to complete once commenced, then either Landlord or Tenant may cancel this Agreement upon the giving of written notice to the other. Upon any cancellation of this Agreement pursuant to the provisions of this Section, all proceeds of insurance shall be the sole property of Landlord, and Tenant shall have no right or interest therein.

16. Assignment. Tenant may not assign this Agreement nor sublet all or any part of the real property.

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17. Default. The occurrence of any one or more of the following shall constitute a default by Tenant:
(a) Vacation or abandonment of the real property, by Tenant. (b) Failure by Tenant to make payment of rent or any other payments required to be made by Tenant hereunder as and when due.
(c) Failure by Tenant to keep and maintain any of the insurance required to be kept and maintained by Tenant under this Agreement.
(d) Failure by Tenant to observe or perform any of the covenants or provisions of this Agreement, other than as provided in subsections (b) and (c) above, when such failure continues for a period of 30 days after written notice of such failure is given by Landlord to Tenant; provided, that if the nature of Tenant’s failure is such that more than 30 days are reasonably required for its cure, then Tenant will not be deemed to be in default if Tenant commences such cure within said 30 day period and thereafter diligently prosecutes such cure to completion.

18. Remedies. If Tenant is in default, then, in addition to all other rights and remedies which Landlord may have at law or in equity, Landlord has the following rights and remedies which are not exclusive but are cumulative:
(a) Landlord can, with or without terminating this Agreement, reenter the real property, and remove all property and persons therefrom, and any such property may be removed and stored in a public warehouse or elsewhere at the cost and for the account of Tenant. If Landlord elects to reenter or shall take possession of the real property, pursuant to legal proceedings or pursuant to any notice provided by law, and if Landlord has not elected to terminate this Agreement, Landlord may either recover all rent as it becomes due under this Agreement or relet the real property, or any part or parts thereof for such term or terms and upon such provisions as Landlord may deem advisable and will have the right to make repairs to and alterations of the real property.

No reentry or taking possession of the real property, by Landlord is to be construed as an election to terminate this Agreement unless a written notice of such intention is given to Tenant by Landlord.

Notwithstanding any reletting without termination by Landlord because of Tenant’s default, Landlord may, at any time after such reletting, elect to terminate this Agreement because of such default. If Landlord elects to relet the real property, without terminating this Agreement, then rent received by Landlord therefrom will be applied as follows:
(i) First, to any indebtedness from Tenant to Landlord other than rent due from Tenant;
(ii) Second, to all costs and expenses, including, without limitation, for maintenance, repairs or alterations, incurred by Landlord in connection with reletting the real property; and

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(iii) Third, to the payment of rent due and unpaid under this Agreement and the residue, if any, will be held by Landlord and applied in payment of future rent as the same may become due and payable under this Agreement, and to any damages and other amounts which Landlord is otherwise entitled to under this Agreement. Should that portion of such rent received from such reletting during any month, which is applied to the payment of rent hereunder, be less than the rent payable hereunder during that month by Tenant, then Tenant agrees to pay such deficiency to Landlord immediately upon demand. In no event will Tenant be entitled to any excess rent received by Landlord from such reletting.
(b) Landlord can terminate Tenant’s right to possession of the real property, at any time. No act by Landlord other than giving written notice to Tenant will terminate this Agreement. Acts of maintenance, efforts to relet the real property, or the appointment of a receiver on Landlord’s initiative to protect Landlord’s interest under this Agreement shall not constitute a termination of Tenant’s right to possession. On termination, Landlord has the right to recover from Tenant:
(i) The worth, at the time of the award, of the unpaid rent that had been earned at the time of termination of this Agreement;
(ii) The worth, at the time of the award, of the amount by which the unpaid rent that would have been earned after the date of termination of this Agreement until the time of award exceeds the amount of the loss of rent that Tenant proves could have been reasonably avoided;
(iii) The worth, at the time of the award, of the amount by which the unpaid rent for the balance of the Term after the time of award exceeds the amount of the loss of rent that Tenant proves could have been reasonably avoided; and (iv) Any other amount, and court costs, necessary to compensate Landlord for all detriment proximately caused by Tenant’s default. “The worth, at the time of the award,” as used in (i) and (ii) of this subsection (b), is to be computed by allowing interest at the maximum rate an individual is permitted by law to charge. “The worth, at the time of the award,” as referred to in (iii) of this subsection (b), is to be computed by discounting the amount at the discount rate of the Federal Reserve Bank of San Francisco at the time of the award, plus 1%.
(c) Landlord can have a receiver appointed to collect rent and conduct Tenant’s business. Neither the filing of a petition for the appointment of a receiver nor the appointment itself shall constitute an election by Landlord to terminate this Agreement. (d) Without waiving the default, Landlord can, at its sole option, pay such sums and/or take such actions as are necessary in Landlord’s reasonable judgment in order to cure the default, and all sums expended or incurred by Landlord in connection therewith, together with interest thereon at the maximum rate permitted by law, shall be paid by Tenant to Landlord immediately on demand.

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19. Late Payment. Rent and other amounts not paid by Tenant when due under this Agreement shall bear interest at the rate of ten percent (10%) per annum from the date due until the date paid.

20. Landlord Entry. Landlord and its authorized representatives shall have the right upon reasonable prior written notice to Tenant to enter all portions of the real property, for any of the following purposes: (a) to determine whether the real property, are in good condition and whether Tenant is complying with its obligations under this Agreement; (b) to inspect the real property, ; (c) in connection with Landlord’s design and construction planning respecting Landlord’s future use of the real property, ; and (d) to post notices of non-responsibility.

Notwithstanding the foregoing to the contrary, Landlord and its authorized representatives shall have the right to enter the real property, at any time, and without notice to Tenant, where an emergency situation necessitates such entry. No exercise by Landlord of its rights under this Section shall entitle Tenant to any damages for any injury or inconvenience occasioned thereby or to any abatement of rent or other amounts payable under this Agreement.

21. Surrender of real property. Upon the expiration or other termination of the Term of this Agreement, Tenant agrees to surrender possession of the real property, and every party thereof, to Landlord in generally the same condition as it was at commencement date of the Agreement, ordinary wear and tear alone excepted. “Ordinary wear and tear” does not include any damage or deterioration that would have been prevented by Tenant performing all of its obligations under this Agreement.

22. Notices. Except as otherwise provided, all notices required or permitted to be given under this Agreement must be in writing and addressed to the parties at their respective notice addresses set forth below; provided, that notices to Tenant may also be effectively given in writing and addressed to Tenant at the real property address. Notices must be given by personal delivery (including by commercial delivery service) or by first-class mail, postage prepaid. Notices will be deemed effectively given, in the case of personal delivery, upon receipt (or if receipt is refused, upon attempted delivery), and in the case of mailing, three (3) days following deposit into the custody of the United States Postal Service. The notice addresses of the parties are as follows:

If to Landlord: City of Hemet
445 E. Florida Avenue
Hemet, CA 92543-2409
Attention: City Manager
If to Tenant: Boone Recycled Materials, Inc.

PO Box 1029
Chino, CA 91708-1029

23. Waiver and Release of Benefits. Tenant acknowledges that upon expiration of the Term, including any extension thereof, or upon termination of any holdover tenancy (collectively “Expiration of Tenancy”), Tenant might be or become eligible to receive compensation, reimbursement, assistance, including, but not limited to, the fair market value of

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real and personal property, loss of goodwill, loss of profits, actual and reasonable expenses for moving a business, loss of tangible personal property as a result of moving the business, expenses incurred in searching for a replacement site for the business, expenses to reestablish the business at the new site, “in-lieu payments,” and other such benefits (collectively “Benefits”) under the California Relocation Assistance Act (Government Code §7260, et seq.), Title 25 of the California Code of Regulations, Article 1, § 19 of the California Constitution, the California Eminent Domain Law (Code of Civil Procedure §1230.010, et seq.), or other similar local, state, or federal statute, ordinance, regulation, rule, or decisional law (collectively “Compensatory Laws”). Tenant further acknowledges that it has received full and fair compensation of all Benefits Tenant is or might be or might become entitled to recover from the City of Hemet and/or the Hemet Redevelopment Landlord (collectively “City”) as a result of, or in any way related to, Expiration of the Tenancy, City’s acquisition of the real property, and City’s occupancy and possession of the real property. Therefore, being fully informed of and understanding the acknowledgments made herein and of Tenant’s rights or potential rights to Benefits under the Compensatory Laws, Tenant hereby expressly and unconditionally waives, and Releases the City from, any and all rights of Tenant to claim, demand, sue for, or receive any Benefits which Tenant is or might be or might become entitled to recover from the City as a result of, or in any way related to, Expiration of the Tenancy, City’s acquisition of the real property, and City’s occupancy and possession of the real property . _________________
Tenant’s Initials

24. Survival of Obligations. Tenant acknowledges that it is currently in possession of the real property, on a month-to-month basis as a holdover tenant, on the terms and conditions set forth in the initial Lease Agreement, as amended. Tenant further acknowledges that Tenant’s month-to-month tenancy is being terminated and replaced by the executions and earlier of this Agreement. Notwithstanding the termination of Tenant’s month-to-month tenancy (including without limitation, obligations of indemnity and insurance) such obligations survive such termination.

25. General.
(a) The acceptance by Landlord of any rental or other payments due hereunder with knowledge of the breach of any of the terms, covenants or provisions of this Agreement by Tenant shall not be construed as a waiver of any such breach. The acceptance at any time or times by Landlord of any sum less than that which is required to be paid by Tenant shall, unless Landlord specifically agrees otherwise in writing, be deemed to have been received only on account of the obligation for which it is paid, and shall not be deemed an accord and satisfaction notwithstanding any provisions to the contrary written on any check or contained in any writing transmitting the same.
(b) The titles to the sections of this Agreement are for convenience of reference only and are not a part of this Agreement and shall have no effect upon the construction or interpretation of any part of this Agreement. Any exhibits attached to this Agreement are, however, a part of this Agreement. This Agreement shall be governed by and construed in accordance with

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the laws of the State of California, without regard to any otherwise governing principles of conflicts of law. In construing this Agreement, none of the parties to it shall have any term or provision construed against it solely by reason of its having drafted the same. (c) Any provision of this Agreement that is invalid, illegal or unenforceable shall be ineffective to the extent of such invalidity, illegality or unenforceability without invalidating, diminishing or rendering unenforceable the rights and obligations of the parties under the remaining provisions of this Agreement.
(d) No term or provision of this Agreement may be amended, altered, modified or waived orally or by a course of conduct, but only by an instrument in writing signed by a duly authorized officer or representative of the party against which enforcement of such amendment, alteration, modification or waiver is sought. Any amendment, alteration, modification or waiver shall be for such period and subject to such conditions as shall be specified in the written instrument affecting the same. Any waiver shall be effective only in the specific instance and for the specific purpose for which given.
(e) This Agreement and all exhibits attached to it constitutes the entire agreement of the parties with respect to the subject matter hereof and supersedes all prior or contemporaneous agreements (whether written or oral) with respect to that subject matter. (f) This Agreement may be executed in several counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. (g) If either party hereto brings an action to enforce the terms hereof or declare rights hereunder, the prevailing party in such action, on trial or appeal, shall be entitled to reasonable attorneys’ fees to be paid by the losing party as fixed by the court.

26. California Taxation and Revenue Code Section 170.6. Without admitting any liability, Lessee recognizes and understands that this Lease may create a possessory interest subject to Property’s taxation pursuant to California Revenue and Taxation Code Section 107.6 and that Lessee may be subject to the payment of Property’s taxes levied on such interest if such a determination is made by the Riverside County Tax Assessor or other government entity with the authority to make such determination. All taxes and assessments which become due and payable with respect to the Property, and any improvements thereon, shall be the sole responsibility of Lessee, and any such payments shall not reduce any payment due City hereunder. If Lessee shall, in good faith, desire to contest the validity, the imposition, or the amount of any tax or assessment, or any other governmental charge herein agreed to be paid by Lessee, Lessee shall be permitted to do so; provided, however, Lessee shall not permit or allow any lien to be placed or assessed upon the Property or any improvements thereon.

27. Public Records Act. Lessor is a public entity subject to the Public Records Act.

Information provided to Lessor pursuant to this Lease may be disclosed publicly as required by law.

28. Governing Law and Jurisdiction. Lessee agrees that in the exercise of its rights under this Lease, Lessee shall comply with all applicable federal, state, county, and local laws

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and regulations in connection with its use of the Property. The existence, validity, construction, operation, and effect of this Lease and all of its terms and provisions shall be determined in accordance with the laws of the State of California. Any action at law or equity brought by either of the parties hereto for the purpose of enforcing a right or rights provided for by this Lease shall be tried in a court of competent jurisdiction in the County of Riverside, State of California, and the parties hereby waive all provisions of law providing for a change of venue in such proceedings to any other county.

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The parties have caused this Agreement to be duly executed by their respective duly authorized officers or representatives as of the date first set forth above.

CITY OF HEMET
By:

ATTEST:

APPROVED AS TO FORM:

Boone Recycled Materials:

By:
_________________
_________________
By:
___________________
___________________

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EXHIBIT “A”

PROPERTY DESCRIPTION
1871 Warren Road, Hemet, California and having
Assessor’s Parcel Number (APN) 432-170-019

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Sep 23 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Jilleen Ferris, Deputy Public Works Director/Assistant City Engineer; ☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the Agreement for Professional Services to Prepare Improvement Plans and Studies for CIP 5706 – Esplanade Avenue Improvements by and Between the City of Hemet and Albert A. Webb Associates, Direct the Administrative Services Director to Appropriate an Additional $44,466 of Unencumbered Streets DIF Funds (Fund 329), and Authorize the City Manager to Execute All Amendment Documents in the Final Form and Format as Approved by the City Attorney RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the Agreement for Professional Services to Prepare Improvement Plans and Studies for CIP 5706 – Esplanade Avenue Improvements by and Between the City of Hemet and Albert A. Webb Associates, Direct the Administrative Services Director to Appropriate an Additional $44,466 of Unencumbered Streets DIF Funds (Fund 329), and Authorize the City Manager to Execute All Amendment Documents in the Final Form and Format as Approved by the City Attorney.

BACKGROUND:

Esplanade Avenue between Warren Road and State Street is identified in the Transportation Uniform Mitigation Fee Nexus Study, 2016 Update, as a Regional System of the Transportation Uniform Mitigation Fee Program. The street is located within the Hemet/San Jacinto Zone and is designated as an ultimate 4-lane roadway. This 3.53-mile segment of Esplanade Avenue has a maximum TUMF share of $10,587,000, with $1,900,000 currently programmed for the south side improvements of Esplanade Avenue within the City of Hemet jurisdiction between Warren Road and Sanderson Avenue. This project is identified in the City’s capital improvement program as CIP No. 5706.

On January 30, 2024, the City and WRCOG entered into an agreement for the reimbursement of TUMF funds for the design of the Esplanade Avenue improvements in the amount of $200,000.

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On March 26, 2024, the City Council approved a Professional Services Agreement with Albert A.

Webb Associates for the design of CIP 5706 – Esplanade Avenue improvements.

ANALYSIS:

Due to the completxity of drainage solutions and interagency coordination, the design of Esplanade Avenue between Sanderson Avenue and Warren Avenue has experienced several iterations of drainage alternatives based upon the City of San Jacinto's design of the north side of Esplanade Avenue, and based upon existing utility infrastructure within the street. Right-of-way constraints have also further complicated the final drainage resolution for the south side of Esplanade Avenue.

DISCUSSION:

Due to the number of drainage iterations, meetings with the City of San Jacinto, and design of the proposed alternatives, a change order has been requested by Albert A. Webb Associates to complete the design for Esplanade Avenue based upon the final selected drainage solution. The current contract amount for Albert A. Webb Associates is $247,336. A 10% contingency of $24,734 was approved by City Council on March 26, 2024, for a total authorized amount of $272,070. The change order requested is for $69,200, putting the total contract amount at $316,536. The additional funds required for the revised contract amount is $44,466. Staff is requesting an additional allocation from Streets DIF (Fund 329) to CIP 5706 in the amount of $44,466.

PREVIOUS COUNCIL ACTION:

On January 30, 2024, the City Council approved the agreement between the City and WRCOG for the reimbursement of TUMF funds for the design of Esplanade Avenue improvements in the amount of $200,000.

On March 26, 2024, the City Council approved the agreement between the City and Albert A. Webb Associates for $247,336, with a 10% contingency of $24,734.

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.

FISCAL IMPACT:

The current contract amount with Albert A. Webb Associates is $247,336. A contingency of $24,734 was previously approved by Council for a total amount of $272,070. Albert A. Webb Associates is requesting an additional $69,200 to the original contract amount, for a total of $316,536. The additional allocation amount needed for the revised contract amount is $44,466.

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There is no General Fund impact. Staff is requesting an additional allocation of $44,466 from Streets DIF (Fund 329) to fund the design costs of the project.

Original Contract Amount $247,336.00
Requested Change Order $69,200.00
Total Revised Contract Amount $316,536.00
TUMF Reimbursement $200,000.00
Original Fund 329 Allocation $72,070.00
Additional Fund 329 Allocation $44,466.00
Total Revised Allocations $316,536.00
ALTERNATIVE(S):

1. Do not approve the contract amendment.

2. Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1 - Resolution
Attachment 2 - Albert A Webb Change Order Proposal
Attachment 3 - Draft - Second Amendment - CIP 5706

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CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING AN AMENDMENT

TO THE AGREEMENT FOR PROFESSIONAL SERVICES

TO PREPARE IMPROVEMENT PLANS AND STUDIES
FOR CIP 5706 – ESPLANADE AVENUE IMPROVEMENTS

BY AND BETWEEN THE CITY OF HEMET AND ALBERT
A. WEBB ASSOCIATES, DIRECT THE ADMINISTRATIVE

SERVICES DIRECTOR TO APPROPRIATE AN
ADDITIONAL $44,466 OF UNENCUMBERED STREETS
DIF FUNDS (FUND 329), AND AUTHORIZE THE CITY

MANAGER TO EXECUTE ALL AMENDMENT

DOCUMENTS IN THE FINAL FORM AND FORMAT AS

APPROVED BY THE CITY ATTORNEY
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, Esplanade Avenue between Warren Road and State Street is identified in the Transportation Uniform Mitigation Fee Nexus Study as a Regional System of the Transportation Uniform Mitigation Fee Program; and WHEREAS, this segment of Esplanade Avenue has a maximum TUMF share of $10,587,000 with $1,900,000 currently programmed for the south side improvements of Esplanade Avenue within the City of Hemet jurisdiction between Warren Road and Sanderson Avenue; and
WHEREAS, improvements to Esplanade Avenue between Warren Road and Sanderson are identified in the City’s capital improvement program as CIP No. 5706; and

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CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, as of January 30, 2024, the City and WRCOG entered into an agreement for the reimbursement of TUMF funds for the design of Esplanade Avenue improvements in the amount of $200,000; and
WHEREAS, the City Council previously approved a Professional Services Agreement with Albert A. Webb Associates for the design of CIP 5706; and WHEREAS, throughout the design process of the project, several meetings were required with the City of San Jacinto and different iterations of drainage design were explored, and a final drainage solution was reached; and WHEREAS, due to the above, a change order has been requested by Albert A.

Webb Associates to implement the drainage solution and complete the design; and WHEREAS, the current contract amount for Albert A. Webb Associates is $272,070, including contingency; and
WHEREAS, the change order amount provided is for $69,200, putting the total contract amount at $316,536, necessitating an additional $44,466; and WHEREAS, Engineering staff is now requesting an additional allocation from Fund 329 to CIP 5706 in the amount of $44,466; and

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

SECTION 1. FINDINGS - The recitals set forth above are hereby adopted as findings in support of this Resolution.

SECTION 2. The amendment to allocate additional funds to the contract with Albert A. Webb Associates for the design of CIP 5706 is approved.

Page 5 of 19 ends

Hemet City CouncilSeptember 23, 2025

Hemet City Council
September 23, 2025