Agenda — Hemet City Council, February 10, 2026 (part 2 of 3)

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3512 14 Street
Riverside, California 92501
(951) 368-9229
[email protected]
City of Hemet
445 E. Florida Ave
Hemet, California 92543
Account Number: 5209912
Ad Order Number: 0011776240
Customer's Reference/PO Number:

Publication: The Press-Enterprise
Publication Dates: 01/30/2026
Total Amount: $463.59
Payment Amount: $0.00
Amount Due: $463.59
Notice ID: Cqofg6bk1EiwLRujldH6
Invoice Text: City of Hemet Notice of Public Hearing The City of Hemet is providing alternative measures for the public to attend/view this public hearing. This meeting will be live- streamed on the City's website at https://hemetca.gov/agenda . Members of the Public who wish to comment on matters before the Council, in lieu of attending in person, may submit comments on or before 2:00 p.m. the day of the meeting by using the following link: https://hemetca.civicweb.net/Portal/CitizenEngagement.aspx .

Comments will be recorded in the official meeting record. POTENTIAL USE OF AB 2449’S JUST CAUSE OR EMERGENCY CIRCUMSTANCES PROVISIONS - In the event a City Councilmember joins the meeting virtually under AB 2449, then members of the public can utilize the number below to participate via teleconference. If all participating Councilmembers are physically present, then the call-in feature will be unavailable, but the meeting can still be viewed at the link:
https://us02web.zoom.us/j/87658850613 or calling the teleconference line 1 669 900 6833, Webinar ID 876 5885 0613: Passcode: 745765 NOTICE IS HEREBY GIVEN

THAT A PUBLIC HEARING WILL BE HELD BY THE CITY OF HEMET CITY COUNCIL ON THE FOLLOWING: Project: ZOA 25-003: An Ordinance of the City of Hemet, California, Repealing and Restating Chapter 90 (Zoning), Article XI, Section 90-321 of the Hemet Municipal Code regulating Accessory Dwelling Units (ADUs) and Junior Accessory Dwelling Units (JADUs) in accordance with State law.

Environmental Determination: Under California Public Resources Code section 21080.17, CEQA does not apply to the adoption of an ordinance by a city or county implementing the provisions of Article 2 of Chapter 13 of Division 1 of Title 7 of the ZOA25-003 ADU Ordinance CC - Page 1 of 2

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The Press-Enterprise
3512 14 Street
Riverside, California 92501
(951) 368-9229
City of Hemet
445 E. Florida Ave
Hemet, California 92543
Publication: The Press-Enterprise

PROOF OF PUBLICATION OF
Ad Desc: 0011776240
FILE NO. 0011776240

PROOF OF PUBLICATION
I am a citizen of the United States. I am over the age of eighteen years and not party to or interested in the above- entitled matter. I am an authorized representative of THE PRESS-ENTERPRISE, a newspaper of general circulation,
printed and published daily in the County of Riverside, and which newspaper has been adjudicated a newspaper of
general circulation by the Superior Court of the County of Riverside, State of California, under date of April 25, 1952, Case Number 54446, under date of March 29, 1957, Case
Number 65673, under date of August 25, 1995, Case Number 267864, and under date of September 16, 2013, Case
Number RIC 1309013; that the notice, of which the annexed is a printed copy, has been published in said newspaper in accordance with the instructions of the person(s) requesting publication, and not in any supplement thereof on the following dates, to wit:
01/30/2026
I certify (or declare) under the penalty of perjury that the foregoing is true and correct.

Date: January 30, 2026.

At: Riverside, California
______________________________
Signature
ZOA25-003 ADU Ordinance CC - Page 1 of 2

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ZOA25-003 ADU Ordinance CC - Page 2 of 2

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 10 2026
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Administrative Services Director;

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

TITLE:

The City of Hemet Warrant Registers for January 15, 2026, and January 22, 2026, 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 the City Council to receive and file.

ANALYSIS:

Warrant Registers:
 January 15, 2026, in the amount of $395,766.13
 January 22, 2026, in the amount of $2,486,929.95

The following check was issued in excess of $500,000 for this reporting period:
 January 22, 2026
o All American Asphalt $1,862,438.73 for CIP 2407, Citywide Pavement Rehab and cold mix supplies

Periodic Payroll Payments:
 January 5, 2026 - January 18, 2026, in the amount of $1,135,875.37

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):

Attachment 1: 011526 CHECK RUN REPORT
Attachment 2: 012226 CHECK RUN REPORT

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City of Hemet

ACCOUNTS PAYABLE CHECK RUN REPORT
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 1 ends

DATE: 01/22/2026 CHECK RUN: 012226 AMOUNT:$ 2,486,929.95 I, Tiffany Barnett, Administrative Services Director, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Hemet, and that I am authorized to authenticate and certify to said claim.

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City of Hemet

DETAIL INVOICE LIST
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 2 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 012226 01/22/2026

VENDOR VENDOR NAME PURPOSE AMOUNT 96645 4LEAF INC Fire Prevention services 4,567.50 96645 4LEAF INC Fire Prevention services 9,880.00 95813 ACEK9.COM AceWatchDog Service 924.00 87633 AETNA 100% COB & Dependents Pre 33,407.88 92494 AETNA HEALTH OF CALIFORNIA AETNA COMBINED 1011 158,567.03 10710 AL'S KUBOTA TRACTOR INC MISC TRACTOR PARTS & SUPP 28.26 10710 AL'S KUBOTA TRACTOR INC MISC TRACTOR PARTS & SUPP 683.83 10710 AL'S KUBOTA TRACTOR INC PW TRACTOR PARTS & SUPPLI 583.70 76829 ALBERT A WEBB ASSOCIATES CIP 5706 ESPLANADE AVE IM 4,856.75 76776 ALL AMERICAN ASPHALT CIP 2407 24/25 CITYWIDE P 1,024,157.46 76776 ALL AMERICAN ASPHALT CIP 2407 24/25 CITYWIDE P 835,838.74 76776 ALL AMERICAN ASPHALT COLD MIX, SAND, AND BASE 2,442.53 71122 ALLSTAR FIRE EQUIPMENT New helmet for the fire e 537.04 98030 ALLSTATE BENEFITS ALLSTATE CRITICAL ILLNESS 1,848.84 73291 ARROW PRINTING, INC ECON DEV BUSINESS CARDS 236.43 81117 ARROWHEAD FORENSICS PD EQUIPMENT AND EVIDENCE 305.63 98365 ATHENS ADMINISTRATORS WORKERS' COMP ADMIN FEE 2 4,687.66 99114 BATTERY WORX INC VEHICLE BATTERIES 1,311.07 97827 BLACK KNIGHT TERMITE & PEST GOPHER CONTROL AT CITY PA 395.00 87976 BOONE RECYCLED MATERIALS, INC RECYCLING DUMP FEES 441.78 99836 BRAD WILLISON PER DIEM- PD USE OF FORCE 473.00 99919 BREACHING TECHNOLOGIES INC PD PACT Equipment 455.39 85486 BROCK PER DIEM- PD SWAT COMMAND 473.00 19035 C P S HR CONSULTING POLICE EXAMS 1,679.00 96264 C S I SERVICES INC TANK DIVE INSPECTIONS 12,000.00 32992 CALMAT CO DBA ASPHALT AND MATERIAL (FOR 295.40 32992 CALMAT CO DBA ASPHALT AND MATERIAL (FOR 376.28 32992 CALMAT CO DBA ASPHALT AND MATERIAL (FOR 296.35 93130 CANON FINANCIAL SERVICES INC PD PRINTER/COPIER LEASE - 275.01

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City of Hemet

DETAIL INVOICE LIST
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 3 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 012226 01/22/2026

VENDOR VENDOR NAME PURPOSE AMOUNT 93130 CANON FINANCIAL SERVICES INC PD PRINTER/COPIER LEASE 352.33 93130 CANON FINANCIAL SERVICES INC PW CANON COPIER LEASE 327.76 93130 CANON FINANCIAL SERVICES INC PD PRINTER/COPIER LEASE - 756.88 93130 CANON FINANCIAL SERVICES INC HR COPIER LEASE 581.14 66525 CARL WARREN & COMPANY LIABILITY CLAIMS TPA 7,901.16 89708 COLONIAL LIFE COLONIAL IND TERM LIFE: P 1,225.30 99808 COMMUNITY WORKS DESIGN GROUP, CIP 2512 Weston Park - Co 12,279.74 97310 CONCENTRA MEDICAL CENTERS PRE-EMPLOYMENT MEDICAL SE 725.00 97310 CONCENTRA MEDICAL CENTERS PRE-EMPLOYMENT MEDICAL SE 2,371.00 61765 COUNSELING TEAM INTERNATIONAL EAP / COUNSELING / PSYCH 1,890.00 80853 DASH MEDICAL GLOVES, INC PD PERSONAL PROTECTIVE EQ 1,796.56 86716 DATA TICKET INC Data Ticket Citation Proc 352.00 97618 DNA SERVICES UNLIMITED LIVESCAN ROLL FEE 25.00 13570 E S BABCOCK & SONS, INC LABORATORY TESTING OF CIT 35.38 99927 EAGLE BREW COFFEE CREW Portable Restrooms Hemet 500.00 96078 EARTHCHEM INDUSTRIAL SUPPLY INDUSTRIAL SUPPLIES 1,122.72 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 183.50 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.58 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 117.38 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 188.99 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 52.90 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 28.72 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.66 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.58 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 117.38 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 107.63 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.66 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 142.05 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 117.12 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 117.38 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 183.50 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 29.10 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.66 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 117.12 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 29.10 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 71.18 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.58 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 211.04

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City of Hemet

DETAIL INVOICE LIST
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 4 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 012226 01/22/2026

VENDOR VENDOR NAME PURPOSE AMOUNT 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 46.29 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 29.04 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.66 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 53.58 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 110.88 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 29.04 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 38.22 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 183.50 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 183.89 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 177.99 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 117.38 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.58 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.66 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 300.72 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 227.49 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 593.50 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 40.58 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 29.10 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 183.50 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 39.45 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 119.13 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 315.47 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 162.98 23010 EASTERN MUNICIPAL WATER DIST DEPT WATER BILLS 183.50 69102 FIRE CONDIMENT FUND FIRE CONDIMENT FUND: PAYM 3,360.00 99930 FRANCE PUBLICATIONS INC BOOTH AT THE INLAND EMPIR 1,500.00 77149 FRANCHISE TAX BOARD WAGE ASSIGNMENT: PAYMENT 150.00 79508 FRITTS FORD NEW FORD F350 TRUCK W/ CO 80,911.43 94495 FRONTIER PHONE BILLS 39.57 94495 FRONTIER PHONE BILLS 76.99 94495 FRONTIER PHONE BILLS 189.74 94495 FRONTIER PHONE BILLS 73.78 94495 FRONTIER PHONE BILLS 218.48 70822 GALLS, LLC PD UNIFORM AND SUPPLIES 160.34 69103 HEMET FIREFIGHTER ASSOC HEMET FIRE FIGHTER ASSOC: 16,647.58 89709 HEMET MID MANAGER'S ASSOC HEMET MID-MANAGERS ASSOC: 871.00 92386 HEMET NON-SWORN POLICE NON-SWORN POLICE EE ASSOC 1,170.00 70906 HEMET POLICE MGMT ASSOCIATION POLICE MANAGEMENT UNION: 2,340.00 99896 HEMET SUNSET ROTARY Gold Sponsor - Tinsel Tri 2,000.00

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City of Hemet

DETAIL INVOICE LIST
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 5 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 012226 01/22/2026

VENDOR VENDOR NAME PURPOSE AMOUNT 30608 HEMET VALLEY TOOL PW PARTS & SUPPLIES 156.00 69110 HEMET, CITY OF POLICE ASSOC HEMET POLICE ASSOCIATION: 10,480.00 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 48.29 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 104.99 18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99 18626 HEMET, CITY OF WATER DEPT WATER BILLS 54.86 18626 HEMET, CITY OF WATER DEPT WATER BILLS 105.61 18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99 18626 HEMET, CITY OF WATER DEPT WATER BILLS 93.58 18626 HEMET, CITY OF WATER DEPT WATER BILLS 86.44 18626 HEMET, CITY OF WATER DEPT WATER BILLS 206.50 18626 HEMET, CITY OF WATER DEPT WATER BILLS 86.44 18626 HEMET, CITY OF WATER DEPT WATER BILLS 287.52 18626 HEMET, CITY OF WATER DEPT WATER BILLS 846.98 18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23 18626 HEMET, CITY OF WATER DEPT WATER BILLS 158.85 18626 HEMET, CITY OF WATER DEPT WATER BILLS 110.93 18626 HEMET, CITY OF WATER DEPT WATER BILLS 245.61 18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23 18626 HEMET, CITY OF WATER DEPT WATER BILLS 50.12 18626 HEMET, CITY OF WATER DEPT WATER BILLS 97.36 18626 HEMET, CITY OF WATER DEPT WATER BILLS 123.67 18626 HEMET, CITY OF WATER DEPT WATER BILLS 198.54 18626 HEMET, CITY OF WATER DEPT WATER BILLS 172.67 18626 HEMET, CITY OF WATER DEPT WATER BILLS 104.99 18626 HEMET, CITY OF WATER DEPT WATER BILLS 59.50 18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23 18626 HEMET, CITY OF WATER DEPT WATER BILLS 52.32 18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23 18626 HEMET, CITY OF WATER DEPT WATER BILLS 50.21 18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23 18626 HEMET, CITY OF WATER DEPT WATER BILLS 82.99 18626 HEMET, CITY OF WATER DEPT WATER BILLS 4,565.32 18626 HEMET, CITY OF WATER DEPT WATER BILLS 100.71 18626 HEMET, CITY OF WATER DEPT WATER BILLS 268.51 18626 HEMET, CITY OF WATER DEPT WATER BILLS 44.27 18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23 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 37.23 18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23 18626 HEMET, CITY OF WATER DEPT WATER BILLS 133.82

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City of Hemet

DETAIL INVOICE LIST
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 6 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 012226 01/22/2026

VENDOR VENDOR NAME PURPOSE AMOUNT 18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23 18626 HEMET, CITY OF WATER DEPT WATER BILLS 37.23 18626 HEMET, CITY OF WATER DEPT WATER BILLS 89.03 18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24 18626 HEMET, CITY OF WATER DEPT WATER BILLS 135.98 18626 HEMET, CITY OF WATER DEPT WATER BILLS 105.13 18626 HEMET, CITY OF WATER DEPT WATER BILLS 48.24 18626 HEMET, CITY OF WATER DEPT WATER BILLS 91.47 97682 HIRSCH PIPE & SUPPLY CO INC IRRIGATION SUPPLIES 63.62 97682 HIRSCH PIPE & SUPPLY CO INC IRRIGATION SUPPLIES 26.09 97682 HIRSCH PIPE & SUPPLY CO INC IRRIGATION SUPPLIES 110.14 97682 HIRSCH PIPE & SUPPLY CO INC IRRIGATION SUPPLIES 405.51 98094 HOFFMAN'S PAINTING FIRE STATION 1 APP BAY PA 20,830.00 74732 HOME DEPOT CREDIT SERVICES PW BUILDING/MAINTENANCE S 129.88 98029 HYDROPRO SOLUTIONS WATER PARTS 890.53 99019 I-SHRED INCORPORATED Shredding Services 90.00 97008 INFOSEND INC Utility Bill Mailing Dec 6,869.50 32997 INLAND FOUNDATION ENGINEERING CIP 2416 Drainage Improve 2,906.25 72600 INT'L ASSOC FOR PROPERTY & EVI 2026 IAPE MEMBERSHIP- ABB 65.00 72600 INT'L ASSOC FOR PROPERTY & EVI 2026 IAPE MEMBERSHIP- TRI 65.00 99779 JAMES D. HUSS, JR. Weed Abatement services 1,300.00 99779 JAMES D. HUSS, JR. Weed Abatement services 540.00 99779 JAMES D. HUSS, JR. WEED ABATEMENT 540.00 84865 KAISER FOUNDATION HEALTH PLAN TRIETSCH & ELISON RETIREE 2,056.92 89451 KAISER FOUNDATION HEALTH PLAN JAMES WATERS RETIREE INSU 1,731.68 96919 MULTI W SYSTEMS INC Catalina Basin Storm Wate 4,005.14 90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 22.00 90418 O'REILLY AUTO PARTS MERCHANDISE RETURN -44.00 90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 17.45 90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 334.95 90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 82.69 90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 126.40 90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 28.50 90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES 29.35 72291 OFFICE DEPOT PD OFFICE SUPPLIES 218.11

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City of Hemet

DETAIL INVOICE LIST
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 7 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 012226 01/22/2026

VENDOR VENDOR NAME PURPOSE AMOUNT 1 BROOKE TERRACE SENIOR APARTMEN REFUND FOR FP2504-066 AND 633.34 1 RENEWAL BY ANDERSON REFUND FOR B2512-152 1,184.00 1 ELECTRICARE INC REFUND FOR B2512-095 198.00 1 ENRIQUEZ, MIGUEL REFUND FOR PSP26-001 221.49 99641 DULCE CELIA ORTIZ WAGE ASSIGNMENT: PAYMENT 750.00 94367 PARKHOUSE TIRE, INC TIRES, TUBES, SUPPLIES & 1,016.16 95723 PLANETBIDS INC Procurement Software Annu 28,971.20 97332 POWERSPORTS UNLIMITED INC BMW MOTORCYCLE SERVICE AN 1,285.96 98061 PUBLIC TRUST ADVISORS LLC Investment Management Ser 5,036.78 35500 QUINN COMPANY EMERGENCY BACKUP GENERATO 58,273.70 99579 RANCHO HYDRAULICS HOSE/PIPE FITTING/SUPPLIE 380.63 99579 RANCHO HYDRAULICS HOSE/PIPE FITTING/SUPPLIE 109.99 99579 RANCHO HYDRAULICS HOSE/PIPE FITTING/SUPPLIE 237.35 69456 RIVERSIDE, COUNTY OF (C&R) CLERK FILINGS 220.00 75734 RIVERSIDE, COUNTY OF (PSEC) FD PSEC Emergency radio u 1,339.25 69109 S E I U LOCAL 721 SEIU CONTRIBUTIONS: PAYME 3,174.52 98402 S V A ARCHITECTS INC FIRE DEPT TRAINING FACILI 168.00 98402 S V A ARCHITECTS INC FIRE DEPT TRAINING FACILI 4,480.00 98402 S V A ARCHITECTS INC FIRE DEPT TRAINING FACILI 840.00 74745 SAN BERNARDINO, COUNTY OF (SD) PD - POLYGRAPH FY 25/26 219.00 99313 SAN JACINTO VALLEY COMM FNDN Historic Hemet Theatre - 2,500.00 58450 SMART & FINAL FIRE DEPT SUPPLIES 1,172.88 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 661.16 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 4,970.08 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 417.48 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 123.18 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.04 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 22.85 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.50 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 54.48 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 76.50 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 90.60 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 39.04 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 37.83 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 27.97

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City of Hemet

DETAIL INVOICE LIST
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 8 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 012226 01/22/2026

VENDOR VENDOR NAME PURPOSE AMOUNT 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.91 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 24.22 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 181.83 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 212.26 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 657.81 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 1,210.16 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 66.85 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 710.24 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 20.05 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 1.57 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 103.74 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 78.95 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.64 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.66 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 16.06 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.66 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 108.17 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 86.68 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 96.50 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 22.85 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.64 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 39.64 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 104.08 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 160.38 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 135.19 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 32.24 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 244.91 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 32.90 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 2,360.23 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 99.23 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 48.06 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 156.20 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 154.54 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 14.98 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 104.49 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 90.11 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.59 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.59 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 36.59 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 15.59 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 57.81 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 198.96 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 716.53 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 11.21 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 107.17 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 218.98 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 172.20 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 104.52 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 212.52 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 960.23

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City of Hemet

DETAIL INVOICE LIST
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 9 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 012226 01/22/2026

VENDOR VENDOR NAME PURPOSE AMOUNT 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 125.91 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 105.20 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 141.11 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 111.39 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 46.04 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 62.57 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 31.46 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 124.86 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 46.78 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 21.54 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 145.32 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 158.20 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 19.91 59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS 44.65 59150 SOUTHERN CALIFORNIA GAS CO GAS BILLS 127.65 60003 STANDARD INSURANCE CO VOLUNTARY AD&D INS: PAYME 5,640.41 70870 STANDARD INSURANCE CO (LTD) LONG TERM DISABILITY: PAY 16,746.81 76654 STAPLES ADVANTAGE PD OFFICE SUPPLIES 160.83 30355 SUPERIOR REDI MIX READY MIX CONCRETE, CLASS 1,662.52 99631 TEAMCALIFORNIA ECONOMIC TeamCalifornia SelectUSA 249.00 99631 TEAMCALIFORNIA ECONOMIC TeamCA Booth Participant 550.00 93167 TRACTOR SUPPLY CO EQUIP PARTS/SUPPLIES 85.87 89310 TRI-STATE MATERIALS, INC LANDSCAPE MATERIALS 1,757.40 88518 TYLER TECHNOLOGIES INC EERP 1,600.00 88518 TYLER TECHNOLOGIES INC TYLER EPL SOFTWARE 4,800.00 90537 U K G KRONOS SYSTEMS LLC TELESTAFF SERVICE 21.27 98983 UBELHOR PER DEIM- PD WEEK 7 OF SL 301.00 91112 UNIFIRST CORP UNIFORM CLEANING SVC 48.45 91112 UNIFIRST CORP PD JAIL BLANKET CLEANING 138.30 91112 UNIFIRST CORP UNIFORM CLEANING SVC 32.43 91112 UNIFIRST CORP UNIFORM CLEANING SVC 61.51 91112 UNIFIRST CORP UNIFORM CLEANING SVC 178.82 91112 UNIFIRST CORP UNIFORM CLEANING SVC 26.50 91112 UNIFIRST CORP UNIFORM CLEANING SVC 52.35 91112 UNIFIRST CORP UNIFORM CLEANING SVC 53.93 91112 UNIFIRST CORP UNIFORM CLEANING SVC 53.93 91112 UNIFIRST CORP UNIFORM CLEANING SVC 26.03 91112 UNIFIRST CORP UNIFORM CLEANING SVC 53.93

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City of Hemet

DETAIL INVOICE LIST
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

Page 10 ends

CASH ACCOUNT: 999 18778 CHECK RUN: 012226 01/22/2026

VENDOR VENDOR NAME PURPOSE AMOUNT 91112 UNIFIRST CORP UNIFORM CLEANING SVC 26.50 70074 V & V MANUFACTURING INC PD UNIFORM BADGES 548.64 80404 VERIZON WIRELESS PHONE BILLS 4,874.20 82348 WASHINGTON STATE SUPPORT REGIS WAGE ASSIGNMENT: PAYMENT 136.66 89778 WATERLINE TECHNOLOGIES INC Sodium Hypochlorite Deliv 609.54 89778 WATERLINE TECHNOLOGIES INC Sodium Hypochlorite Deliv 737.87 89778 WATERLINE TECHNOLOGIES INC Sodium Hypochlorite Deliv 32.08 89778 WATERLINE TECHNOLOGIES INC PRODUCT RETURN -32.08 90359 WESTRUX INTERNATIONAL INC TRUCK PARTS 945.33 98165 WILLDAN ENGINEERING All Way Stop Warrant Anal 600.00 321 INVOICES CHECK RUN TOTAL 2,486,929.95

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CHECK RUN SUMMARY
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

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CHECK RUN: 012226 01/22/2026

ACCOUNT ORG DESC ACCT DESC 110.00.0000.22015. GENERAL RETENTIONS -97,894.53 110.00.0000.22102. GENERAL FIRE EXPLO 537.04 110.00.0000.22190. GENERAL TRI-PARTY 50.00 110.00.0000.40221. GENERAL BUILDING P 1,184.00 110.00.0000.40602. GENERAL MISCELLANE 214.00 110.00.0000.40630. GENERAL BUILDING P 198.00 110.00.0000.40632. GENERAL FIRE INSPE 96.00 110.00.2500.52110. GENERAL UTILITIES- 91.47 110.01.1401.52710. GENERAL PROFESSION 30.60 110.01.1402.52265. GENERAL SOFTWARE M 28,971.20 110.01.1801.52400. GENERAL CONTRACTS 581.14 110.01.1801.52710. GENERAL PROFESSION 4,809.90 110.04.1000.52710. GENERAL PROFESSION 9.90 110.04.1201.52710. GENERAL PROFESSION 1,050.00 110.05.1000.52710. GENERAL PROFESSION 5,036.78 110.06.1000.52400. GENERAL CONTRACTS 20.54 110.06.1000.52710. GENERAL PROFESSION 9.90 110.06.1925.52265. GENERAL SOFTWARE M 9.58 110.06.1701.52400. GENERAL CONTRACTS 27.39 110.06.1702.52250. GENERAL OFFICE SUP 236.43 110.06.1702.52400. GENERAL CONTRACTS 4,509.58 110.06.1702.52560. GENERAL TRAINING & 1,749.00 110.07.1000.52400. GENERAL CONTRACTS 21.27 110.07.1000.52560. GENERAL TRAINING & 1,172.88 110.07.3225.52250. GENERAL OFFICE SUP 537.34 110.07.3225.52400. GENERAL CONTRACTS 16,827.50 110.07.3350.52710. GENERAL PROFESSION 20.00 110.07.3241.52710. GENERAL PROFESSION 6,827.25 110.07.5000.52265.2404B GENERAL SOFTWARE M 4,800.00 110.09.1000.52250. GENERAL OFFICE SUP 378.94 110.09.1000.52560. GENERAL TRAINING & 473.00 110.09.1000.52700. GENERAL UNIFORMS A 2,400.83 110.09.1000.52710. GENERAL PROFESSION 219.00 110.09.3002.52550. GENERAL CONFERENCE 130.00 110.09.3003.52560. GENERAL TRAINING & 473.00 110.09.3003.52700. GENERAL UNIFORMS A 1,472.64 110.09.3008.52560. GENERAL TRAINING & 301.00 110.09.3010.55410. GENERAL PACT PROGR 455.39 110.09.3013.52200. GENERAL TELEPHONE/ 4,874.20 110.09.3013.52400. GENERAL CONTRACTS 1,247.29 110.09.3013.52710. GENERAL PROFESSION 352.00 110.10.4250.52105. GENERAL UTILITIES 1,926.69 110.10.4250.52110. GENERAL UTILITIES- 696.36 110.10.4250.52400. GENERAL CONTRACTS 395.00 110.10.4250.52450. GENERAL MAINT & OP 1,221.47 110.10.4250.52700. GENERAL UNIFORMS A 141.45 110.10.4100.52710. GENERAL PROFESSION 600.00 110.10.5000.52710.2512E GENERAL PROFESSION 12,279.74 110.10.5000.65500.2407E GENERAL RIGHTS OF 9,168.00

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City of Hemet

CHECK RUN SUMMARY
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

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CHECK RUN: 012226 01/22/2026

ACCOUNT ORG DESC ACCT DESC FUND TOTAL 20,940.16
115.07.5000.65500.5733F MEASUREU RIGHTS OF 1,757.40 FUND TOTAL 1,757.40
140.05.1000.52770. INVESTEARN BANK CHARG 7.49 FUND TOTAL 7.49
221.10.4200.52105. GASTAX UTILITIES 1,800.34 FUND TOTAL 1,800.34
222.10.5000.65500.2407E MEASUREA RIGHTS OF 1,948,722.73 FUND TOTAL 1,948,722.73
225.11.8250.52100. LLMD UTILITIES 40.58 225.11.8250.52105. LLMD UTILITIES 6,778.86 225.11.8250.52110. LLMD UTILITIES- 8,021.87 225.11.8250.52450. LLMD MAINT & OP 1,799.91 225.11.8250.52700. LLMD UNIFORMS A 53.91

FUND TOTAL
16,695.13
227.11.8270.52105. LIGHTING UTILITIES 333.44 227.11.8264.52105. LIGHTING UTILITIES 156.20 227.11.8265.52105. LIGHTING UTILITIES 172.20 227.11.8273.52105. LIGHTING UTILITIES 107.17 227.11.8276.52105. LIGHTING UTILITIES 212.59 227.11.8277.52105. LIGHTING UTILITIES 49.44 227.11.8278.52105. LIGHTING UTILITIES 66.47 227.11.8280.52105. LIGHTING UTILITIES 235.11 227.11.8284.52105. LIGHTING UTILITIES 31.46 227.11.8271.52105. LIGHTING UTILITIES 103.88 227.11.8289.52105. LIGHTING UTILITIES 143.88 227.11.8292.52105. LIGHTING UTILITIES 11.21

FUND TOTAL
1,623.05
228.11.8265.52105. LANDSCAPE UTILITIES 140.89 228.11.8265.52450. LANDSCAPE MAINT & OP 374.24 228.11.8265.52700. LANDSCAPE UNIFORMS A 53.00 228.11.8250.52700. LANDSCAPE UNIFORMS A 53.97 228.11.8266.52110. LANDSCAPE UTILITIES- 394.54 228.11.8269.52110. LANDSCAPE UTILITIES- 39.45 228.11.8268.52110. LANDSCAPE UTILITIES- 183.50 228.11.8267.52110. LANDSCAPE UTILITIES- 84.51 228.11.8270.52105. LANDSCAPE UTILITIES 48.10

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City of Hemet

CHECK RUN SUMMARY
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

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CHECK RUN: 012226 01/22/2026

ACCOUNT ORG DESC ACCT DESC 228.11.8270.52110. LANDSCAPE UTILITIES- 265.67 228.11.8271.52105. LANDSCAPE UTILITIES 31.31 228.11.8272.52105. LANDSCAPE UTILITIES 14.50 228.11.8276.52105. LANDSCAPE UTILITIES 47.76 228.11.8276.52110. LANDSCAPE UTILITIES- 405.59 228.11.8277.52105. LANDSCAPE UTILITIES 29.49 228.11.8277.52110. LANDSCAPE UTILITIES- 183.89 228.11.8278.52105. LANDSCAPE UTILITIES 14.98 228.11.8278.52110. LANDSCAPE UTILITIES- 177.99 228.11.8279.52110. LANDSCAPE UTILITIES- 117.38 228.11.8285.52110. LANDSCAPE UTILITIES- 40.58 228.11.8287.52110. LANDSCAPE UTILITIES- 53.58 228.11.8289.52105. LANDSCAPE UTILITIES 121.29 228.11.8289.52110. LANDSCAPE UTILITIES- 306.37 228.11.8290.52105. LANDSCAPE UTILITIES 15.86 228.11.8290.52110. LANDSCAPE UTILITIES- 40.66 228.11.8299.52105. LANDSCAPE UTILITIES 14.64 228.11.8262.52110. LANDSCAPE UTILITIES- 162.98 228.11.8312.52105. LANDSCAPE UTILITIES 48.06 228.11.8312.52110. LANDSCAPE UTILITIES- 40.66

FUND TOTAL
3,505.44
229.11.8316.52105. PWCFD UTILITIES 63.02 229.11.8316.52110. PWCFD UTILITIES- 81.24 FUND TOTAL 144.26
240.10.5000.65500.2411E CDBG RIGHTS OF 50.00 FUND TOTAL 50.00
254.10.4600.52255. SEWERSTORM UTILITY BI 1,511.31 254.10.4600.52400. SEWERSTORM CONTRACTS 19.17 254.10.4600.52710. SEWERSTORM PROFESSION 8.10 254.10.4650.52105. SEWERSTORM UTILITIES 960.23 254.10.4650.52255. SEWERSTORM UTILITY BI 1,511.30 254.10.4650.52400. SEWERSTORM CONTRACTS 4,025.68 254.10.4650.52710. SEWERSTORM PROFESSION 8.10 254.10.5000.52710.5754T SEWERSTORM PROFESSION 50.00 254.10.5000.65500.2416E SEWERSTORM RIGHTS OF 2,906.25

FUND TOTAL
11,000.14
266.10.5000.65300.2409M MISCGRANT OTHER IMPR 79,103.70 FUND TOTAL 79,103.70
316.01.5000.52260.5672A GENFAC SOFTWARE P 1,600.00

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City of Hemet

CHECK RUN SUMMARY
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

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CHECK RUN: 012226 01/22/2026

ACCOUNT ORG DESC ACCT DESC FUND TOTAL 1,600.00
329.10.5000.52710.5706E BRSTTRFAC PROFESSION 4,856.75 FUND TOTAL 4,856.75
380.10.4200.65400. EQUIPREPL MAJOR MACH 80,911.43 FUND TOTAL 80,911.43
571.10.5000.52710.2415W WATER PROFESSION 50.00 571.10.9000.52105. WATER UTILITIES 1,368.05 571.10.9000.52160. WATER DOMESTIC W 894.22 571.10.9000.52255. WATER UTILITY BI 3,846.89 571.10.9000.52400. WATER CONTRACTS 30.13 571.10.9000.52450. WATER MAINT & OP 19,752.80 571.10.9000.52700. WATER UNIFORMS A 211.25 571.10.9000.52710. WATER PROFESSION 13.50 571.10.9000.52720. WATER WATER TEST 35.38

FUND TOTAL
26,202.22
680.01.1935.52200. IT TELEPHONE/ 598.56 FUND TOTAL 598.56
681.00.2350.52400. WORKCOMP CONTRACTS 4,687.66 681.00.2350.52710. WORKCOMP PROFESSION 1,890.00 FUND TOTAL 6,577.66
683.00.2200.52400. LIABILITY CONTRACTS 7,901.16 FUND TOTAL 7,901.16
684.10.4550.52350. FLEETMAINT VEHICLE SU 5,932.28 684.10.4550.52700. FLEETMAINT UNIFORMS A 52.35 FUND TOTAL 5,984.63
685.10.4560.52105. FACMAINT UTILITIES 2,982.65 685.10.4560.52110. FACMAINT UTILITIES- 3,205.01 685.10.4560.52115. FACMAINT UTILITIES- 127.65

FUND TOTAL
6,315.31
686.10.1000.52400. PWADMIN CONTRACTS 327.76 FUND TOTAL 327.76

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City of Hemet

CHECK RUN SUMMARY
Report generated: 01/22/2026 15:18
User: kbeasley
Program ID: apwarrnt

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CHECK RUN: 012226 01/22/2026

ACCOUNT ORG DESC ACCT DESC 689.00.2150.52400. OPEB CONTRACTS 190,626.20 FUND TOTAL 190,626.20
750.00.0000.22141. PAYROLLDEP DIS INS PA 16,746.81 750.00.0000.22152. PAYROLLDEP MED INS PA 1,945.31 750.00.0000.22153. PAYROLLDEP MED INS PA 3,192.00 750.00.0000.22160. PAYROLLDEP EMP DUES: 16,647.58 750.00.0000.22163. PAYROLLDEP EMP DUES: 3,174.52 750.00.0000.22165. PAYROLLDEP EMP DUES: 10,480.00 750.00.0000.22166. PAYROLLDEP EMP DUES: 1,170.00 750.00.0000.22167. PAYROLLDEP EMP DUES: 2,340.00 750.00.0000.22169. PAYROLLDEP EMP DUES: 871.00 750.00.0000.22173. PAYROLLDEP OTHER PAYA 3,360.00 750.00.0000.22174. PAYROLLDEP OTHER PAYA 1,036.66 750.00.0000.22187. PAYROLLDEP SECTION 12 5,640.41 750.00.0000.22188. PAYROLLDEP SECTION 12 3,074.14

FUND TOTAL
69,678.43
CHECK RUN SUMMARY TOTAL 2,486,929.95
** END OF REPORT - Generated by KALEENA BEASLEY **

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 10 2026
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, Awarding Onyx Paving Company the 2024/2025 Slurry Seal Project, CIP 2410, in the Amount of $678,000, Finding the Lowest Bidder, Roy Allan Slurry Seal, Inc. Non-Responsive, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or $67,800; Approving Materials Testing in the Amount of $10,000; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding Onyx Paving Company the 24/25 Slurry Seal Project, CIP 2410, in the Amount of $678,000, Finding the Lowest Bidder, Roy Allan Slurry Seal, Inc. Non-Responsive, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents; Approving Additional Construction Expenditures Not to Exceed 10% of the Contract Amount or $67,800; Approving Materials Testing in the Amount of $10,000; and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

BACKGROUND:

The City of Hemet receives Measure “A” funds annually to pay for local streets and road improvement projects. The 2024/2025 Citywide Slurry Seal Project totals over 500,000 square feet of slurry seal roadway improvements and is eligible for Measure “A” funding. The project was approved by City Council as part of the City’s Five-Year Measure “A” CIP on May 13, 2025, and it was included in the City's most recent annual 5-year CIP update adopted on July 8, 2025.

The bid package was approved by the Assistant City Engineer, and on December 11, 2025, the City of Hemet solicited bids from 414 vendors on Planet Bids. Planet Bids is the City’s bid solicitation service provider, where interested bidders could obtain the complete bid document package. On December 15, 2025, the Notice Inviting Bids was published in the Press Enterprise.

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ANALYSIS:

On January 7, 2026, the Procurement Administrator received five (5) bids, as shown below:

1. Roy Allen Slurry Seal, Inc. $545,063

2. Onyx Paving Company, Inc. $678,000

3. Hardy & Harper, Inc. $685,000

4. All American Asphalt $810,060

5. Marjani Builders, Inc. $834,050

Formal bidding procedures were followed in conformance with the Public Contracts Code. After reviewing the bids, it was determined by staff in conjunction with the City Attorney's office, that the lowest apparent bidder was deemed non-responsive due to all signatures in the bid package were not notarized. The City’s Notice Inviting Bids requires that all signatures on the Bidder’s proposal be notarized. The second lowest bidder, Onyx Paving Company, Inc., was determined by staff to be the lowest responsive and responsible bidder.

DISCUSSION:

The 2024/2025 Slurry Seal Project (CIP 2410) consists of slurry sealing streets, with occasional dig- outs or asphalt replacement as necessary, and includes portions of Yale Street, Kirby Street, Warren Road, and various neighborhood streets.

Staff recommends that the City Council find the lowest bidder non-responsive and award the project to the second-lowest bidder, Onxy Paving Company, Inc.

PREVIOUS COUNCIL ACTION:

On May 13, 2025, the Measure 'A' 5-year CIP, which included this project, was approved by the City Council.

On July 8, 2025 Council approved the Fiscal Year 2025-2026 through Fiscal Year 2029-2030 Capital Improvement Program.

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:

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The 2024/2025 Slurry Seal Project (CIP 2410) is funded by the City’s Measure “A” allocation and was appropriated $900,000.

The total project costs are as follows:

Design/Bid Package Preparation $21,622
Construction Contract $678,000
Contingency (10%) $67,800
Materials Testing $10,000
Total Project Cost $777,422

CIP 2410 Allocation $900,000

There is no General Fund impact. The total project cost is within the proposed budget; therefore, no additional funds are needed.

ALTERNATIVE(S):

1. Do not award the construction agreement to Onyx Paving Company, Inc.

2. Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1: Resolution CIP 2410 Construction Award
Attachment 2: Bid Summary
Attachment 3: Bids Received
Attachment 4: Agreement with Onyx Paving Company, Inc. - CIP 2410 - 2026-048 Attachment 5: Project Location Map

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CITY OF HEMET RESOLUTION NO. 2026-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2026-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AWARDING ONYX PAVING
COMPANY THE 24/25 SLURRY SEAL PROJECT, CIP
2410, IN THE AMOUNT OF $678,000, FINDING THE
LOWEST BIDDER, ROY ALLAN SLURRY SEAL, INC.

NON-RESPONSIVE, WAIVING ANY MINOR BID

IRREGULARITIES, AUTHORIZING THE CITY MANAGER
TO EXECUTE ALL CONTRACT DOCUMENTS;

APPROVING ADDITIONAL CONSTRUCTION
EXPENDITURES NOT TO EXCEED 10% OF THE
CONTRACT AMOUNT OR $67,800; APPROVING
MATERIALS TESTING IN THE AMOUNT OF $10,000;

AND AUTHORIZING THE CITY CLERK TO RECORD THE

NOTICE OF COMPLETION UPON ACCEPTANCE OF THE

WORK BY THE CITY ENGINEER
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 receives Measure “A” funds annually to pay for local streets and road improvement projects; and
WHEREAS, the 2024/2025 Citywide Slurry Seal Project (CIP 2410) consists of slurry sealing streets, with occasional dig-outs or asphalt replacement as necessary, and includes portions of Yale Street, Kirby Street, Warren Road, and various neighborhood streets; and
WHEREAS, the project totals over 500,000 square feet of slurry seal roadway improvements and is eligible for Measure “A” funding; and

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CITY OF HEMET RESOLUTION NO. 2026-XXX 2
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WHEREAS, the project was approved by City Council as part of the City’s Five- Year Measure “A” CIP on July 8, 2025; and
WHEREAS, the bid package for the project was approved by the City Engineer, and on December 11, 2025, the City of Hemet solicited bids from 414 vendors on Planet Bids, the City’s bid solicitation service provider; and WHEREAS, on January 7, 2026, the Procurement Administrator received five bids; and
WHEREAS, formal bidding procedures were followed in conformance with the Public Contracts Code; and
WHEREAS, after reviewing the bids, it was determined by staff, in conjunction with the City Attorney’s office, that the lowest apparent bidder was non-responsive due to signatures in the bid package not being notarized; and WHEREAS, the second-lowest bidder, Onyx Paving Company, Inc., was then determined by staff to be the lowest responsive and responsible bidder.

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

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

SECTION 2.APPROVAL – Onyx Paving Company, Inc, is awarded an agreement for CIP 2410- Citywide Slurry Seal Project, in the amount of $678,000, waiving any minor bid irregularities, and approving additional construction expenditures not to exceed 10% of the contract amount or $67,800. On-call professional services for the project materials testing are also approved in the amount of $10,000.

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CITY OF HEMET RESOLUTION NO. 2026-XXX 3
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SECTION 3. EXECUTION – Authorize the City Manager to execute all contract documents.

SECTION 4. NOTICE OF COMPLETION – The City Clerk is authorized to record the Notice of Completion upon acceptance of the work by the City Engineer.

SECTION 5.EFFECTIVE DATE – This Resolution shall become effective upon adoption.

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CITY OF HEMET RESOLUTION NO. 2026-XXX 4
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PASSED, APPROVED, AND ADOPTED this 10th day of February, 2026. ____________________________
Linda Krupa, Mayor
ATTEST:
_____________________________
Elodie Klug, Deputy City Clerk

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CITY OF HEMET RESOLUTION NO. 2026-XXX 5
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State of California )
County of Riverside )
City of Hemet )
I, Elodie Klug, Deputy City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 10th day of February, 2026, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
Elodie Klug, Deputy City Clerk

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City of Hemet
Bid Results for Project 2024/25 Citywide Slurry Seal - CIP 2410 Issued on 12/11/2025
Bid Due on January 07, 2026 3:00 PM (PST)
Exported on 01/07/2026
Line Totals (Unit Price * Quantity)
Item
Num Description UOM QTY Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total 1 Mobilization / Demobilization (not to exceed 5%) LS 1 $25,000.00 $25,000.00 $33,794.30 $33,794.30 $25,000.00 $25,000.00 $40,000.00 $40,0 00.00 $40,000.00 $40,000.00 2 Temporary Traffic and Pedestrian Control LS 1 $35,000.00 $35,000.00 $125,000.00 $125,000.00 $75,000.00 $75,000.00 $160,000.00 $160,000.0 0 $35,000.00 $35,000.00 3 Remove and Replace Signing & Striping LS 1 $43,118.00 $43,118.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $39,000.00 $39,000.00 $85,00 0.00 $85,000.00 4 Temporary Construction Project Identification Sign EA 1 $1,200.00 $1,200.00 $3,150.00 $3,150.00 $4,000.00 $4,000.00 $2,500.00 $2,500.00 $ 11,500.00 $11,500.00 5 Water Quality Control LS 1 $3,600.00 $3,600.00 $4,850.00 $4,850.00 $3,450.00 $3,450.00 $11,000.00 $11,000.00 $15,000.00 $15,000.00 6 Construc Type II Slurry Seal. Clean and Seal All Cracks Greater than 1/8" in width prior to slurry seal SY 59000 $3.38 $199,420.00 $3.17 $187,030.00 $2.75 $162,250.00 $2.47 $145,730.00 $4.25 $250,750.00 7 Digout and fill with conventional asphalt LF 6000 $6.12 $36,720.00 $10.40 $62,400.00 $10.00 $60,000.00 $20.00 $120,000.00 $16.00 $96,000.0 0 8 Remove 10" AC pavement, base and subgrade. Construct 4" A.C. Pavement over 6" CMB SF 9100 $13.50 $122,850.00 $13.90 $126,490.00 $20.00 $182,000.00 $12.75 $116,025.00 $22.00 $200,200.00 9 Remove 16" exisiting and construct 8" pad over 8" compacted base SF 2050 $33.50 $68,675.00 $41.75 $85,587.50 $60.00 $123,000.00 $72.50 $ 148,625.00 $20.00 $41,000.00 10 Construct smooth pavement joint transition SF 660 $5.50 $3,630.00 $4.77 $3,148.20 $5.00 $3,300.00 $33.00 $21,780.00 $35.00 $23,100.00 11 Replace existing Type A traffic loop EA 1 $585.00 $585.00 $655.00 $655.00 $700.00 $700.00 $540.00 $540.00 $5,000.00 $5,000.00 12 Replace exisiting Type E traffic loop EA 9 $585.00 $5,265.00 $655.00 $5,895.00 $700.00 $6,300.00 $540.00 $4,860.00 $3,500.00 $31,500.00 Subtotal $545,063.00 $678,000.00 $685,000.00 $810,060.00 $834,050.00 Total $545,063.00 $678,000.00 $685,000.00 $810,060.00 $834,050.00 Roy Allan Slurry Seal, Inc. Marjani Builders, inc. All American AsphaltHardy & Harper, Inc Onyx Paving Company, Inc.

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1 Project No. 2410

CONTRACTOR AGREEMENT

By and Between

The City of Hemet,
a California municipal corporation

and

Onyx Paving Company, Inc.
a California corporation

AGREEMENT # 2026-048

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2 Project No. 2410

CITY OF HEMET BID AND CONTRACT DOCUMENTS
CITY OF HEMET CONTRACTOR AGREEMENT # 2026-048
2024/25 Citywide Slurry Seal
This City of Hemet Contractor Agreement (“Agreement”) is made and entered into for the above referenced Project by and between the City of Hemet (“Agency”), and Onyx Paving Company, Inc. (“Contractor”) on the 11th day of January, 2026.

In consideration of the mutual covenants a nd agreements set forth herein, Agency and Contractor have mutually agreed as follows:

1. CONSTRUCTION
The Contractor agrees to do all the Work in connection with the 2024/25 Citywide Slurry Seal to be constructed at locations as listed in the Notice Inviting Bids, in the City of Hemet, California, including to furnish any and all labor, servic es, materials and equipment to construct and complete the Project, and appurtenant work in connection therewith, said work to be done and materials to be furnished in strict conformity with the Contract Documents, including but not limited to this Agreement, approved Change Orders, Notice Inviting Bids, Instructions to Bidders, Bidder’s Proposal and Information Required for Bid Submittal, Bid Schedules, Addenda and/or Bulletins, plans, Special Provisions (Specifica tions), General Condition s, General Provisions, Greenbook 2024 as amended and supplemented, technical references, all other referenced documents, all codes, permit conditions and re gulations, for the total amount(s) and any unit prices and additive/deductive items, including all work, labor, services, materials and equipment described and reasonably inferable from documents enumerated in Exhibit “A” attached hereto and incorporated herein by refe rence (such construction and fu rnishing of labor, service, materials and equipment hereinafter referred to as the “Work”) in a good workmanlike manner according to any and all applicable best practice s to the satisfaction of the Agency. The term Contract Documents shall mean this Agreement, and all of the items enum erated in Exhibit “A” and all change orders or addenda issued by th e Agency with respect th ereto. Agency must consent in writing to any changes in the scope of Work. Exhibit “A” shall be deemed revised in accordance with any revisions for which Agency’s consent has been issued. Any revisions to the scope of Work for which Agency’s written consen t has not provided shall be null and void and done at the risk and sole expense of the Contractor.

2. CONTRACT PRICE
Agency hereby agrees to pay a nd the Contractor agrees to accept as full compensation for all Work performed in accordance with these Contract Documents the Contract Price as set forth in Exhibit “B”, Contract Price, attached hereto and incorporated herein by reference. Payments to the Contractor shall be made in the manner described in the Special Provisions.

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3 Project No. 2410

3. TIME FOR PERFORMANCE
a) Time is of the essence in Contractor ’s performance of the Work for this Agreement. Contractor agrees to diligently pursue the performance and completion of the Work in every detail to the satisfaction of the Agency , exclusive of maintenance periods, within the specified duration set forth in the Notice to Proceed. All timing requirements shall be strictly adhered to unless otherwise modified by the Agen cy in accordance with the Bid and Contract Documents. If Contractor
b) The Parties estimate that performance of this Agreement will not exceed the Not to Exceed Amount. Contractor shall notify the Agency in writing whenever it has reason to believe that the costs the Contractor expects to incur u nder this Agreement in the following sixty (60) days, when added to all costs previously incu rred, will exceed eighty percent (80%) of the Maximum Amount specified herein. As part of th e notification, the Contractor shall provide the Agency a revised estimate of the total cost of performing this Agreement.

4. DELAYS AND EXTENSIONS OF TIME
a) Delays and extensions of time will be handled by Agency and Contractor pursuant to the provisions of Section 6-4 of the Special Provisions. However, Contractor must comply with the written notice requirement, as well as timely report back-up information, in strict compliance with the requirements of the provisions of Sect ion 6-4 of the Special Provisions; Contractor’s failure to submit these items within the times specified will constitute a waiver of the extension of time and payment for delay and will be ground for refusal by the Agency to consider such request.
b) Response to Requests for Information (RFI s). Agency shall respond to Contractor’s written Requests for information (RFIs) within te n (10) business days of receipt by the Agency’s authorized representative. If Agency fails to respond within this timeframe and such delay impacts the critical path of the Work or prevents Contractor from proceeding with affected Work, Contractor may be entitled to an extension of time in accordance with Section 6-4 of the Special Provisions, provided Contractor complies with all notice requirements set forth therein. Agency’s failure to respond to an RFI shall not relieve Contractor of its obligation to complete the Work in accordance with the Contract Documents, nor shall it consti tute approval of any means, methods, or materials proposed in the RFI.

5. LABOR CODE REQUIREMENTS
Pursuant to Labor Code Section 1771.1, the Contractor and all subcontractors shall be registered with the Department of Industrial Relations. Pursuant to Labor Co de Section 1771.4, the Contractor is hereby notified that this Proj ect is subject to compliance monitoring and enforcement by the Department of Industrial Relations. Cont ractor, and any subcontractor engaged by Contractor, must pay not less than the specified prevailing rate of per diem wages to all workers employed in the exec ution of the contract. (Labor Code § 1774.) Contractor is

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4 Project No. 2410

responsible for compliance with Labor Code section 1776 relative to the retention and inspection of payroll records.

Contractor must comply with all provisions of Labor Code section 1775. Under Section 1775, Contractor may forfeit as a penalty to City up to $50.00 for each worker employed in the execution of the Contract by Contractor or any subcontractor for each calendar day, or portion thereof, in which the worker is paid less than the prevailing rates. Contractor may also be liable to pay the difference between the prevailing wage rates and the amount paid to each worker for each calendar day, or portion thereof, for whic h each worker was paid less than the prevailing wage rate.

Contractor acknowledges and agrees to abide by the provisions of California Labor Code §§ 1720, et seq., as well as 1771, 1773, 1773.1, 1773.2, 1773.6, 1 773.7, 1774, 1775 1776 and 1777, pertaining to the obligation to pay prevailing wa ges with respect to the performance of work (“Prevailing Wage Laws”). Contractor shall defe nd, indemnify, and hold the City, its elected officials, officers, employees, and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

Contractor acknowledges that under California Labor Code sections 1810 et seq., eight hours of labor constitutes a legal day’s work. Contractor will forfeit as a penalty to City the sum of $25.00 for each worker employed in the execution of th is Contract by Contractor or any subcontractor for each calendar day during which such worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Labor Code section 1810. (Labor Code § 1813.)

6. NON-DISCRIMINATION
Contractor, its officers, agents , employees, and subcontractors may not discriminate in the employment of persons to perform the Work because of the race, religion, creed, color, national origin, ancestry, physical handicap, medical condition, marital status, sex or age of such person, except as may be permitted by California Government Code se ction 12940. Contractor is responsible for compliance with this section.

7. AUTHORIZED AGENCY REPRESENTATIVES
On behalf of the Agency, the City Engineer of the City of Hemet shall be the Agency’s authorized representative in the interpretation and enforcement of all Work performed in connection with this Agreement. The City Engineer may delegate authority in connection with this Agreement to his/her assigned designees.

8. INDEMNIFICATION
Contractor shall indemnify, defe nd with legal counsel approved by Agency, and hold harmless Agency, its officers, officials, employees, and volunteers (“Indemnified Parties”) from and against all claims for and actual liabilities, losses, damages, expenses, costs (including without limitation reasonable attorney’s fees, expert fees, and all other costs and fees of litigation) of every nature

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5 Project No. 2410

relating to, arising out of or in connection with Contractor’s, its officers, agents, employees, or subcontractors (or any agency or individual that Contractor shall bear the legal liability thereof) negligence, recklessness or willful misconduct in the performance of work on and/or connected with the Project or its failure to comply with an y of its obligations contained in this Agreement, except such loss or damage which is caused by the sole or active negligence or willful misconduct of the Indemnified Parties. Should conflict of inte rest principles preclude a single attorney from representing both Agency and Contractor, or should Agency otherwise find Contractor’s attorney unacceptable, then Contractor shall reimburse the Agency its costs of defense, including without limitation reasonable attorney’s fees, expert fees, and all other costs and fees of litigation. The Contractor shall promptly pay any final judgment rendered against the Indemnified Parties with respect to claims determined by a trier of fact to have been the result of the Contractor’s negligent, reckless, or wrongful act, omission or performance. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.

Contractor’s obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop no tice, cost, expense, judgment, civil fine or penalty, or liability was caused in part or contributed to by Indemnified Parties. However, without affecting the rights of Indemnified Parties under any provision of this Agreement, Contractor shall not be required to indemnify and hold harmless Indemnified Parties for liability attributable to the sole or active negligence or willful misconduct of Indemnified Parties, provided such sole or active negligence or willful misconduct is dete rmined by agreement between the parties or by the findings of a court of competent jurisdicti on. In instances where Indemnified Parties are shown to have been solely or actively negligen t or to have acted with willful misconduct and where Indemnified Parties’ sole or active negligence or willful misconduct accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion or percentage of liability not attributable to the sole or active negligence or willful misconduct of Indemnified Parties.

9. CLAYTON AND CARTWRIGHT ACT ASSIGNMENTS. In entering into this Contract or a contract with a subcontractor to supply goods, services, or materials pursuant to this Contract for the Project, Contractor and any or subcontractor is deemed to have offered and agreed to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700 of Part 2 of Division 7 of the California Business and Professions Code), arising from purchases of goods, services, or materials for the Project. This assignment will be deemed made and will become effective at the time City tend ers final payment to Contractor, without further acknowledgement by the Parties.

10. INSURANCE
Contractor agrees to have and maintain in full force and effect during the term of this Agreement the insurance coverages listed in Exhibit “C” (“ Insurance”), which is made a part of this Agreement.

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6 Project No. 2410

Further, by signing below Contractor certifies that he/she/it is aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Work of this Agreement. Additionally, Contractor shall re quire each subcontractor to comply with the requirements of Section 3700 of the Labor Code, including requiring ea ch subcontractor to execute the following certification:
“I am aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for worker’s compensation or to undertake self-i nsurance in accordance with the provisions of that Code, and I will co mply with such provisions before commencing the performance of the Work of this Agreement.”

11. ENTIRE AGREEMENT; CONFLICT
The Contract Documents comprise the entire agreement between the Agency and the Contractor with respect to the Work. In the event of conflict between the terms of this Agreement and the bid of the Contractor, then this Agreement shall control and nothing herein shall be considered as an acceptance of the terms of the bid conflicting herewith.

12. PROJECT DOCUMENTATION
All data, drawings, maps, models, notes, books, documents, papers, da ily reports, schedules, time and materials tickets, employee time sh eets, accounting records and other evidence pertaining to costs incurred, photographs, report s, studies and other do cuments (collectively, “Project Documents”) prepared, developed or discovered by Contractor in the course of performing any of the Work under this Contract will become the sole property of City. Upon the expiration or termination of th is Contract, Contractor must tu rn over all original Project Documents to City in its possession, but may retain copies of any of the Project Documents it may desire.

Contractor shall maintain the Project Documents and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement an y documents not turned over to Agency for inspection by Agency.

13. FALSE CLAIMS
Contractor acknowledges that if a false claim is submitted to the Agency, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the ev ent the Agency seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including

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7 Project No. 2410

attorneys’ fees. Contractor hereby acknowle dges that the filing of a false claim may the Contractor to an administrative debarment pr oceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years.

I have read and understood all of the provisions of this Section 13, above:

(Contractor Initials) (Contractor Initials)

14. INDEPENDENT CONTRACTOR
Contractor is and will at all times remain as to City a wholly independent contractor and shall not be an employee, agent, partner or joint venture of the Agency. Agency shall have the right to control Contractor insofar as the results of Co ntractor’s services rendered pursuant to this Agreement; however, Agency shall not have the right to control the means by which Contractor accomplishes such services. Neither the City no r any of its officers, em ployees, or agents will have control over the conduct of Contractor or any of Contractor’s officers, employees, agents or subcontractors, except as expressly set forth in the Contract Documents. Contractor may not at any time or in any manner represent that it or any of its officers, employees, agents, or subcontractors are in any manner officers, employees, agents or subcontractors of City.

15. LICENSES AND PERMITS
Contractor must, at Contractor’s sole expense, obtain all necessary permits and licenses required for the Work, and give all necessary notices and pay all fees and taxes required by law, including, without limitation, any business license tax imposed by City. Contractor represents and declares to Agency that it has all licenses, permits, qualifications and approvals of whatever nature which are legally required to practice its profession. In performing the Work, Contractor must comply with all applicable statutes, laws and regulations, including, but not limited to, OSHA requirements and the Hemet Municipal Code.

16. GENERAL PROVISIONS
a) Authority to Execute. Each Party represents and warrants that all necessary action has been taken by such Party to authorize the unde rsigned to execute this Contract and to bind it to the performance of its obligations.
b) Assignment. Contractor may not assign this Contract without the prior written consent of City; which consent may be withheld in the City’s sole discretion since the experience and qualifications of Contractor were material considerations for this Contract. c) Binding Effect. This Agreement is binding upon the heirs, executors, administrators, successors and permitted assigns of the Parties.

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8 Project No. 2410

d) Integrated Contract. This Contract, in cluding the Contract Documents, is the entire, complete, final and exclusive expression of the Parties with respect to the Work to be performed under this Contract and supersedes all other agreements or understandings, whether oral or written, between Contractor and City prior to the execution of this Contract. e) Modification of Contract. No amendment to or modification of this Contract will be valid unless made in writing and approved by Contractor a nd by the City Council or City Manager, as applicable. The Parties agree that this requirement for written modifications cannot be waived and that any attempted waiver will be void.
f) Counterparts and Facsimile Signatures. This Contract may be executed in several counterparts, each of which will be deemed an or iginal, and all of which, when taken together, constitute one and the same instrument. Ame ndments to this Contract will be considered executed when the signature of a party is delive red by facsimile transmission. Such facsimile signature will have the same effect as an original signature. g) Waiver. Waiver by any Party of any term, condition, or covenant of this Contract will not constitute a waiver of any other term, co ndition, or covenant. Wa iver by any Party of any breach of the provisions of this Contract will not constitute a waiver of any other provision, or a waiver of any subsequent breach or violatio n of any provision of this Contract. Acceptance by City of any Work performed by Contractor will not constitute a waiver of any of the provisions of this Contract.
h) Interpretation. This Contra ct will be interpreted, construed and governed according to the laws of the State of California. Each party has had th e opportunity to review this Contract with legal counsel. The Contract will be construed simply, as a whole, and in accordance with its fair meaning. It will not be interpreted strictly for or against either party. i) Severability. If any term, condition or co venant of this Contract is declared or determined by any court of competent jurisdicti on to be invalid, void or unenforceable, the remaining provisions of this Contract will not be affected and the Contract will be read and construed without the invalid, void or unenforceable provision. j) Venue. In the event of litigation between the Parties, venue in state trial courts will be in the County of Riverside. In the event of litigation in a U.S. District Court, venue will be in the Central District of California, in Riverside.
[Signature Page Follows]

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9 Project No. 2410

IN WITNESS WHEREOF this Agreement is executed as of the date first written above.

AGENCY:

City of Hemet
By:

Mark Prestwich, City Manager
CONTRACTOR:

Onyx Paving Company, Inc.

By:

Name:

Its:

By:

Name:

Its:

ATTEST:

By:

John Maier, City Clerk

Contractor’s City Business License No.

APPROVED AS TO FORM:

By:

Steven Graham, City Attorney

State Contractor License No. & Class

DIR Registration No. & Exp

Street Address

City, State, Zip Code
[NOTE: In the event the Contractor is a corporation, the signatures of two separate persons holding different offices must be provided. Contractor signatures shall be duly notarized, and appropriate attestations shall be included as may be required by the bylaws, article of incorporation, or other rules or regulations applicable to Contractor’s business entity.]

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EXHIBIT A

CONTRACT DOCUMENTS

1. City of Hemet Contractor Agreement

2. Change Orders issued by Agency, signed by Co ntractor and (if necessary) approved by City Council

3. Notice Inviting Bids, Instructions to Bidders, and Bidder’s Proposal and Information Required for Bid Submittal

4. Bid Schedule(s)

5. Addenda and/or Bulletins

6. Plans

7. Special Provisions (Specifications)

8. General Conditions

9. General Provisions Standard Specifications for Public Works Constr uction (“Greenbook”) 2024 edition as amended and supplemented

10. State Standard Specifications

11. State Standard Plans

12. Permits issued by jurisdictional regulatory agencies

13. Electric, gas, telephone, and cable television company specifications and standards

14. Notice of Award

15. Notice to Proceed

16. Certificate(s) of Required Insurance and Worker’s Compensation Insurance

17. Security for Payment (Labor & Materials) and Performance

18. Escrow Agreement for Security Deposits in Lieu of Retention If there is a conflict between any of the Contract Documents, the documents highest in precedence shall control. The order of precedence of the Contract Documents shall be as provided in Section 3-

7.2 of the Special Provisions. Detail drawings shall take precedence over general drawings.

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EXHIBIT B

CONTRACT PRICE
Not to Exceed Six Hundred and Seventy-Eight Thousand Dollars ($678,000.00) The Contract Price for performing all Work descri bed in the Contract Documents, including labor, materials, services and equipment is the total amount of all lump sum items and of all unit price sums, determined by multiplying the unit price for each item times the actual quantity of each such item, as determined by the Agency.

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EXHIBIT C

INSURANCE

1. General Requirements. Contractor must procure and maintain in full force and effect during the term of this Contract the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below:

Type of Insurance Limits
Commercial General Liability $5,000,000 pe r occurrence/$10,000,000 general aggregate
Business Automobile Liability $5, 000,000 combined single limit Workers’ Compensation/Employers $1,000,000 per accident or disease Liability
Surety Bonds As described below

Contractors’ Pollution Legal Liability $1, 000,000 per occurrence/$2,000,000 general aggregate

If the contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the hi gher limits maintained by the contractor. Any available insurance proceeds in excess of the specific minimum limits of insurance and coverage shall be available to the City.

2. Commercial General Liability Insurance. Coverage shall be at le ast as broad as Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $5,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occu rrence limit. City and its officers, officials, employees, volunteers, and agents shall be included as additional insured. Coverage shall be primary as respects the City, and any insurance or self-insurance maintained by the City shall not be required to contribute.

3. Business Auto Coverage. Coverage shall be at least as br oad as Insurance Services Office Form Number CA 0001 covering Co de 1 (any auto), with limi ts no less than $5,000,000 per accident for bodily injury and property damage. If Contractor or Contractor’s employees will use personal autos in any way on this Project, Contractor must provide evidence of hired and non-owned auto liability coverage.

4. Workers’ Compensation. Insurance as required by the Stat e of California, with Statutory Limits, and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.

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5. Surety Bonds. Contractor shall provide the followi ng Surety Bonds: (1) Bid bond, (2) performance bond, (3) payment bond, and (4 ) maintenance bond. The Payment Bond and the Performance Bond shall be in a sum equal to the contract price. If the Performance Bond provides for a one-year warranty a separate Maintenance Bond is not necessary. If the warranty period specified in the contract is for longer than one year a Maintenance Bond equal to 10% of the contract price is required. Bonds shall be duly executed by a responsible corporate surety, authorized to issue such bo nds in the State of California and secured through an authorized agent with an office in California.

6. Contractors’ Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions (if project involves environmental hazard s) with limits no less than $1,000,000 per occurrence or claim, a nd $2,000,000 policy aggregate. Contractor shall maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Contract.

7. Other Insurance. Contractor may be required to obta in such other insurance coverage as may be required by applicable law or by the City.

8. Excess or Umbrella Liability Insurance (Over Primary). If an excess or umbrella liability policy is used to meet limit requirements, the insurance must provide coverage at least as broad as specified for the underlying coverage s. Any such coverage provided under an excess or umbrella liability poli cy must include a “drop down provision” providing primary coverage above a maximum $25,000 self-insur ed retention for liability not covered by primary but covered by the umbrella. Coverage must be provided on a “pay on behalf” basis, with defense costs payable in addition to poli cy limits. There must be no cross-liability exclusion precluding coverage for claims or suits by one insured against another. Coverage must be applicable to City for injury to employees of Contractor, its subcontractors or others performing work to satisfy Contractor’s ob ligations under this Contract. The scope of coverage provided is subject to approval of Ci ty following receipt of proof of insurance as required herein.

9. Certificates of Insurance and Endorsements . Prior to commencing any Work under this Contract, Contractor must file with the Director Certificates of Insurance and Endorsements evidencing the existence of all insurance requi red by this Contract, along with such other evidence of insurance or copies of policies as m a y r e a s o n a b l y b e r e q u i r e d b y C i t y . S u c h Certificates of Insurance and Endorsements must be in a form approved by the City Attorney of City. Contractor must maintain current cert ificates and endorsements on file with City during the term of this Contract reflecting the existence of all required insurance. Each of the certificates must expressly provide that no material change in the policy, or termination thereof, will be effective except upon 30 days pr ior written notice to City. The City reserves the right to require complete , certified copies of the insurance certificates and endorsements.

10. Accessibility of Insurers . Insurance is to be placed with insurers with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to the City.

11. Waiver of Subrogation. Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contra ctor by virtue of the payment of any loss.

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Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers’ Compensation poli cy shall be endorsed with a waiver of subrogation in favor of the Entity for all wo rk performed by the Co ntractor, its employees, agents and subcontractors.

12. Failure to Maintain Required Insurance. If Contractor, for any reason, fails to have in place at all times during the term of this Contract all of the required insurance coverage, the Director may obtain such coverage at Contra ctor’s expense and deduct the cost from the sums due Contractor.

13. Subcontractors. Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that Entity is an additional insured on insurance requi red from subcontractors. For CGL coverage subcontractors shall provide coverage with a format least as broad as CG 20 38 04 13.

14. Effect of Coverage. The existence of the required insu rance coverage under this Contract will not be deemed to satisfy or limit Contractor’s indemnity obligations under this Contract.

Contractor acknowledges that the insurance coverage and policy limits set forth in this Contract constitute the minimum coverage and policy limits required. Any insurance proceeds available to City in excess of the limits and coverage required by this Contract, and which is applicable to a given loss, must be made available to City to compensate it for such losses.

15. Special Risks or Circumstances. Entity reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other circumstances.

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PAYMENT BOND
(Bond for Labor and Material)

KNOW ALL PERSONS BY THESE PRESENTS:

1.01 THAT WHEREAS, CITY OF HEMET (Owner) has awarded to Onyx Paving Company, Inc. as Principal, dated the 11th day of February, 2026 (the Contract), titled the City of Hemet 2024/25 Citywide Slurry Seal in the amount of $ 678,000.00, which Contract is by this reference made a part hereof, for the work of the following Contract:
2024/25 Citywide Slurry Seal

1.02 AND WHEREAS, Principal is required to furnish a bond in connection with the Contract to secure the payment of claims of laborers, me chanics, material suppliers, and other persons as provided by law;

1.03 NOW, THEREFORE, we, the undersigned Principal and
, as Surety, are held and firmly bound unto Owner in the sum of 100% OF THE CONTRACT PRICE ($678,000.00), for which payment well and truly to be made we bind ourselves, our heirs, executors, administ rators, successors, and assigns, jointly and severally, firmly by these presents.

1.04 THE CONDITION OF THIS OBLIGATION IS SUCH , that if Principal, or its executors, administrators, successors, or assigns approved by Owner, or its subcontractors shall fail to pay any of the persons named in California Civil Code Section 9100, or amounts due under the State of California Unemployment Insura nce Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the State of California Employ ment Development Department from the wages of employees of Principal and subcontracto rs pursuant to Section 13020 of the State of California Unemployment Insurance Code with re spect to such work and labor, that Surety will pay for the same in an amount not exceeding the sum specified in this bond, plus reasonable attorneys’ fees, otherwise the ab ove obligation shall become and be null and void.

1.05 This bond shall inure to the benefit of any of the persons named in California Civil Code Section 9100, as to give a right of action to such persons or their assigns in any suit brought upon this bond. The intent of this bond is to comply with the California Mechanic’s Lien Law.

1.06 Surety, for value received, hereby expressly agrees that no extension of time, change, modification, alteration, or addition to the undertakings, covenants, terms, conditions, and agreements of the Contract, or to the work to be performed there under, shall in any way affect the obligation of this bond; and it does hereby waive notice of any such extension of time, change, modification, alteration, or addi tion to the undertakin gs, covenants, terms, conditions, and agreements of the Contract, or to the work to be performed thereunder.

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1.07 Surety’s obligations hereunder are independent of the obligatio ns of any other surety for the payment of claims of laborers, mechanic s, material suppliers, and other persons in connection with Contract; and suit may be brou ght against Surety and such other sureties, jointly and severally, or against any one or mo re of them, or against less than all of them without impairing Owner’s rights against the other.

1.08 Correspondence or cl aims relating to this bond shall be sent to Surety at the address set forth below.

IN WITNESS WHEREOF, we have hereunto set our hands this day of , 20___.

CONTRACTOR AS PRINCIPAL SURETY

Company: (Corp. Seal) Company: (Corp. Seal)

Signature Signature

Name Name

Title Title

Street Address Street Address

City, State, Zip Code City, State, Zip Code

END OF DOCUMENT

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CONSTRUCTION PERFORMANCE BOND

THIS CONSTRUCTION PERFORMANCE BOND ( Bond) is dated February 11 th, 2026 is in the
amount of $678,000.00 (Penal Sum), which is 100% of the Contract Sum and is entered into by and between the parties listed below to ensure the fa ithful performance of the Contract identified below. This Bond consists of this page and the Bond Terms and Conditions, Paragraphs 1 through 14 attached to this page. Any singular reference to Onyx Paving Company, Inc. (Contractor), (Surety), CITY OF HEMET (Owner), or other party
shall be considered plural where applicable.

CONTRACTOR: SURETY:

Onyx Paving Company, Inc.

Address Principal Place of Business

City/State/Zip City/State/Zip

CONSTRUCTION CONTRACT: 2024/25 Citywide Slurry Seal , dated February 16 th, 2026, in
the amount of $678,000.00.

CONTRACTOR AS PRINCIPAL SURETY

Company: (Corp. Seal) Company: (Corp. Seal)

S i g n a t u r e : S i g n a t u r e :

N a m e : N a m e :

T i t l e : T i t l e :

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BOND TERMS AND CONDITIONS

1. Contractor and Surety, jointl y and severally, bind themselves, their heirs, executors, administrators, successors and assigns to Owne r for the complete and proper performance of the Construction Contract, which is incorporated herein by reference.

2. If Contractor completely and properly performs all of its obligations under the Construction Contract, Surety and Contractor shall have no obligation under this Bond.

3. If there is no Owner Default, Surety’s obligation under this Bond shall arise after:

3.1 Owner provides Surety with written notice that Owner has declared a Contractor Default under the Construction Contract pur suant to the terms of the Construction Contract; and

3.2 Owner has agreed to pay the Balance of Contract Sum:

3.2.1 To Surety in accordance with the term s of this Bond and the Construction Contract; or

3.2.2 To a Contractor selected to perform the Construction Contract in accordance with the terms of this Bond and the Construction Contract.

4. When Owner has satisfied the conditions of Paragraph 3 above, Surety shall promptly (within 40 Days) and at Surety’s expense elect to take one of the following actions:

4.1 Arrange for Contractor, with consent of Owner, to perform and complete the Construction Contract (but Owner may wit hhold consent, in which case the Surety must elect an option described in Paragraphs 4.2, 4.3 or 4.4 below); or

4.2 Undertake to perform and complete the Co nstruction Contract itself, through its agents or through independent contractors or Construction entities; provided, that Surety may not select Contractor as it s agent or independent contractor or Contractor without Owner’s consent; or

4.3 Undertake to perform and complete the Co nstruction Contract by obtaining bids from qualified contractors or Construction entities acceptable to Owner for a contract for performance and completion of the Construction Contract and, upon determination by Owner of the lowest re sponsive and responsible Bidder, arrange for a contract to be prepared for exec ution by Owner and the contractor or Contractor selected with Owner’s concurrence, to be secured with performance and payment bonds executed by a qualified surety equivalent to the bonds issued on the Construction Contract; and, if Surety’s obligations defined in Paragraph 6 below, exceed the Balance of Contract Sum, then Surety shall pay to Owner the amount of such excess; or

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4.4 Waive its right to perform and complete, arrange for completion, or obtain a new contractor or Contractor, and with reasonable promptness under the circumstances and, after investigation and consultation with Owner, determine in good faith its monetary obligation to Ow ner under Paragraph 6 below, for the performance and completion of the Construction Contract and, as soon as practicable after the amount is determined, tender payment therefor to Owner with full explanation of the payment’s calculation. If Owner accepts Surety’s tender under this Paragraph 4.4, Owner may still hold Surety liable for future damages then unknown or unliquidated resulting from the Contractor Default, as agreed by Owner and Surety at the time of tender. If Owner disputes the amount of Surety’s tender under this Paragraph 4.4, Owner may exercise all remedi es available to it at law to enforce Surety’s liability under Paragraphs 6 and 6.3 below.

5. At all times Owner shall be entitled to enforce any remedy available to Owner at law or under the Construction Contract including, without lim itation, and by way of example only, rights to perform work, protect Work, mitigate dama ges, advance critical Work to mitigate schedule delay, and coordinate Work with other consultants or contractors.

6. If Surety elects to act under Paragraphs 4.1, 4.2 or 4.3 above, within the time period provided in Paragraph 4, above, and complies with its obligations under this Bond, Surety’s obligations under this Bond are commensurate with Contract or’s Construction Contract obligations.

Surety’s obligations include, but are not limited to:

6.1 Contractor’s obligations to complete the Construction Contract and correct Defective Work;

6.2 Contractor’s obligations to pay liquidated damages; and

6.3 To the extent otherwise required of Cont ractor under the Cons truction Contract, Contractor’s obligations to pay additional legal, design professional, and other costs not included within liquidated damages re sulting from Contractor Default (but excluding attorney’s fees incurred to enforce this Bond).

7. If Surety does not elect to act under Paragraphs 4.1, 4.2, 4.3, or 4.4, above, within the time period provided in Paragraph 4, above, or comply with its obligations under this Bond, then Surety shall be deemed to be in default on th is Bond ten Days after receipt of an additional written notice from Owner to Surety demandi ng that Surety perform its obligations under this Bond. Such Surety default shall be independent of the Contractor Default. To the extent Surety’s independent default causes Owner to suffer damages including, but not limited to, delay damages, which are different from, or in addition to (but not duplicative of) damages which Owner is entitled to receive under the Co nstruction Contract, Surety shall also be liable for such damages. In the event any Surety obligation following its independent default is inconsistent or conflicts with California Ci vil Code Section 2809, or any other law which either prohibits, restricts, limits or modifies in any way any obligation of a surety which is larger in amount or in any other respect more burdensome than that of the principal, Surety hereby waives the provisions of such laws to that extent.

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8. If Surety elects to act under Paragraphs 4.1, 4.3 or 4.4 above, within the time period provided in Paragraph 4, above, and complies with all obligations under this Bond, Surety’s monetary obligation under this Bond is limited to the Penal Sum.

9. No right of action shall accrue on this Bond to any person or entity other than Owner or its successors or assigns.

10. Surety hereby waives notice of any change, alteration or addition to the Construction Contract or to related subcontracts, desi gn agreements, purchase orders and other obligations, including changes of time, and of any Owner action in accordance with Paragraph 5 above. Surety consents to all terms of the Construction Contract, including provisions on changes to the Contract. No extension of time, change, alteration, Modification, deletion, or addition to the Contract Documents, or of the Work (including services) required thereunder, or any Owner ac tion in accordance with Paragraph 5 above shall release or exonerate Surety on this Bond or in any way affect the obligations of Surety on this Bond, unless such action is an Owner Default.

11. Any proceeding, legal or equitable, under this Bond shall be instituted in any court of competent jurisdiction where a proceeding is pending between Owner and Contractor regarding the Construction Cont ract, or in the Superior Court of the County of Riverside, California, or in a court of competent jurisdiction in the location in which the Work is located.

Communications from Owner to Surety under Paragraph 3.1 above shall be deemed to include the necessary agreements under Para graph 3.2 above unless expressly stated otherwise.

12. All notices to Surety or Contra ctor shall be mailed or deliver ed (at the address set forth on the signature page of this Bond), and all notice s to Owner shall be mailed or delivered as provided in Section 1-7.1.10 of the Special Provisions. Actual receipt of notice by Surety, Owner or Contractor, however ac complished, shall be sufficient compliance as of the date received at the foregoing addresses.

13. Any provision in this Bond conflicting with any statutory or regulatory requirement shall be deemed deleted here from and provisions conf orming to such statutory requirement shall be deemed incorporated herein.

14. Definitions

14.1 Balance of Contract Sum: The total amount payable by Owner to Contractor pursuant to the terms of the Construction Contract after all proper adjustments have been made under the Construction Contra ct, for example, deductions for progress payments made, and increases/decrease s for approved Modifications to the Construction Contract.

14.2 Construction Contract: The agreement between Owner and Contractor identified on the signature page of this Bond, includi ng all Contract Documents and changes thereto.

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14.3 Contractor Default: Material failure of Contractor, which has neither been remedied nor waived, to perform or otherwise to co mply with the terms of the Construction Contract, limited to “default” or any other condition allowing a termination for cause as provided in Section 6-7.3 of the Special Provisions).

14.4 Owner Default: Material failure of Owner, which has neither been remedied nor waived, to pay Contractor progress payments due under the Construction Contract or to perform other material terms of the Construction Contract, if such failure is the cause of the asserted Contractor Default and is sufficient to justify Contractor termination of the Construction Contract.

END OF DOCUMENT

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±
243
Menifee
Hemet
W Menlo Ave
S
Lyon
Ave
Eaton Ave
N
Lyon
Ave
W
arren
Rd
W
arren
Rd
S
Kirby
St
S
Kirby
St
S
W
arren
Rd
W Acacia Ave
S
Sanderson
Ave
W Devonshire Ave
N
Kirby
St
N
Caw
ston
Ave
Devonshire Ave
W Esplanade Ave
Caw
ston
Ave
W 7th St
S
Lyon
Ave
Pinacate Rd
W Florida Ave
Hemet-Ryan
Airport
Valle Hermosa
Sierra Dawn
Estates
S
Caw
ston
Ave
Fisher
St
G
irard
St
N
Buena
Vista
St
S
Santa
Fe
St
N
Palm
Ave
Stanford
St
N
G
ilbertSt
S
Palm
Ave
E Acacia Ave
Mountain
Ave
E Devonshire Ave
N
Hem
etSt
S
Buena
Vista
St
N
G
irard
St
Johnston Ave
Acacia Ave
S
G
ilbertSt
Yale
St
S Harvard St
Thornton Ave
Hem
etSt
Levee
N
Santa
Fe
St
S
Santa
Fe
Ave
W Esplanade Ave
E 7th St
Washington Ave
N
State
St
S
State
St
S
State
St
N
Soboba
St
MountainAve
Stetson Ave
Soboba
St
S
Hew
ittSt
San
Jacinto
Ave
State Highway 74State Highway 74E Florida Ave
S
San
Jacinto
Ave
East Hemet
Hemet
Chambers St
Crest Dr
Lake Crest
Estates
0 4,0002,000 Feet
±
CIP 2410
C:\Users\dduncan\OneDrive - City of Hemet\Documents\Tasks\253_CIP2410_Exhibit_20260127\Maps\CIP_2410.aprx 1/27/2026 CIP 2410
Yale St
S Kirby St
Warren Rd
Amherst Ave, Corwin Pl, Banbury Dr, Paloma Dr,
Annelies Cir, Estrella Cir, Mangrove Cir,
Wilbur Ct, Centinella Ct, Sandwagon Cir

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City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Feb 10 2026
Department: City Council
Submitted by: Mark Prestwich, City Manager
Mark Prestwich, City Manager;

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

TITLE:

Consideration of a Resolution of the City Council of the City of Hemet, California, In Support of Preserving and Conserving the Juan Bautista de Anza National Historic Trail

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, In Support of Preserving and Conserving the Juan Bautista de Anza National Historic Trail.

BACKGROUND:

In March 2023, the National Park Service under the U.S. Department of the Interior, prepared a "foundation document" for the Juan Bautista de Anza National Historic Trail (see attached document).

A foundation document serves as the underlying guidance for administration and planning decisions for national park units as well as components of the National Trails System. It describes the core mission of the trail by identifying the trail’s purpose, significance, fundamental resources and values, and interpretive themes.

The foundation document also includes special mandates and administrative commitments, an assessment of planning and data needs that identifies planning issues, planning products to be developed, and the associated studies and data required for trail planning. Along with the core components, the assessment provides a focus for trail planning activities and establishes a baseline from which planning documents are developed. A primary benefit of developing a foundation document is the opportunity to integrate and coordinate all kinds and levels of planning from a single, shared understanding of what is most important about the trail.

The Juan Bautista de Anza National Historic Trail (NHT) is the route traveled by the Anza colonizing expedition during the years 1775–1776. Starting in Sinaloa and Sonora, New Spain (which is now in Mexico), Anza led over 240 colonists to San Francisco to establish a mission and presidio. In addition to Anza and Father Pedro Font, the expedition was composed of colonists that included 30 soldiers, their wives, and more than 100 children, as well as indigenous guides, vaqueros, muleteers, and

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servants, among others. The historic trail (also called the Anza Trail) connects Mexico to San Francisco and the 18th century to the 21st century.

Segments of the Juan Bautista de Anza National Historic Trail traverse or are historically associated with areas within and near the City of Hemet, contributing to the City's rich historical, cultural, and educational heritage.

DISCUSSION:

Mayor Krupa has requested the City Council adopt a Resolution in support of preserving and conserving the Juan Bautista de Anza National Historical Trail.

STRATEGIC PLAN INTEGRATION:

N/A

ATTACHMENT(S):

Attachment 1: Juan Bautista de Anza National Historic Trail Foundation Document - March 2023 Attachment 2: Resolution of the City of Hemet in Support of Preserving and Conserving the Juan Bautista De Anza Historic Trail 2026

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Foundation Document
Juan Bautista de Anza National Historic Trail
Arizona and California March 2023
NATIONAL PARK SERVICE • U.S. DEPARTMENT OF THE INTERIOR

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Foundation Document

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Juan Bautista de Anza National Historic Trail
Contents
Mission of the National Trails System 1 Mission of the National Park Service 2 Introduction 3 Part 1: Core Components 4 Brief Description of the Trail 4 Trail Nature and Purpose 5 Trail Significance 6 Fundamental Resources and Values 7 Interpretive Themes 9 Part 2: Dynamic Components 10 Special Mandates and Administrative Commitments 10 Special Mandates 10 Administrative Commitments 11 Assessment of Planning and Data Needs 11 Analysis of Fundamental Resources and Values 11 Identification of Key Issues and Associated Planning and Data Needs 17 Planning and Data Needs 18 Other Potential Internal Activities to Address Issues – Activities Outside of a Structured Planning or Data Gathering Process 21 Part 3: Contributors 22 Juan Bautista de Anza National Historic Trail 22 NPS Regions 8, 9, 10, and 12 22 Other NPS Staff 22 Partners 22 Appendixes 23 Appendix A: Enabling Legislation for Juan Bautista de Anza National Historic Trail 23 Appendix B: Inventory of Administrative Commitments 38

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Foundation Document

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The national
trails system trail
marker logos were
established by the
National T rails
System Act (1968).

Every national
historic or national
scenic trail has its
own official insignia.
1 Juan Bautista de Anza National Historic Trail
Mission of the National Trails System
The national trails system is the network of scenic, historic, and recreation trails created by the National T rails System Act of 1968 and amended over time. This act authorized three types of trails: the national scenic trails, national recreation trails, and connecting and side trails.

National historic trails were authorized under the National Parks and Recreation Act of 1978, amending the National T rails System Act of 1968. These trails provide for outdoor recreation needs, promote the enjoyment, appreciation, and preservation of open-air, outdoor areas and historic resources, and encourage public access and citizen involvement. Currently there are 19 national historic trails and 11 national scenic trails in the national trails system.

The National T rails System Act authorizes trail administrators to work with states or their political subdivisions, landowners, private organizations, or individuals to operate, develop, and maintain any portion of such a trail either within or outside a federally administered area. These partnerships may include provisions for limited financial assistance to encourage participation in the acquisition, protection, operation, development, or maintenance of such trails. Partnerships may also include providing V olunteers-In-Parks status to individuals, private organizations, or landowners participating in these sorts of activities.

National historic trails follow as closely as possible and practicable the original trails or routes of travel of national historical significance. According to the National T rails System Act, national historic trails “have as their purpose the identification and protection of the historic route and its historic remnants and artifacts for public use and enjoyment. Only those selected land and water-based components of a historic trail which are on federally owned lands and which meet the national historic trail criteria established in this Act are included as Federal protection components of a national historic trail.”
National historic trails commemorate historic routes and promote their preservation and development for public use. They recognize diverse facets of history such as prominent past routes of exploration, migration, trade, communication, and military action. Since national historic trails consist of remnant sites and trail segments, they are not necessarily contiguous.

In addition, while they are administered by federal agencies, land ownership of the sites and segments may be in public or private hands.

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The arrowhead was authorized as the official National
Park Service emblem by the Secretary of the Interior
on July 20, 1951. The sequoia tree and bison represent
vegetation and wildlife, the mountains and water
represent scenic and recreational values, and the
arrowhead represents historical and archeological values.

Foundation Document
2 Mission of the National Park Service
The National Park Service (NPS) preserves unimpaired the natural and cultural resources and values of the national park system for the enjoyment, education, and inspiration of this and future generations. The National Park Service cooperates with partners to extend the benefits of natural and cultural resource conservation and outdoor recreation throughout this country and the world.

National Park Service Director’s Order 45: National T rails System outlines NPS policies and procedures for national scenic and historic trails to ensure that congressionally designated trails are recognized and operated on a consistent basis to ensure protection of the characteristics and values of the trails and their use and enjoyment by future generations.

The NPS core values are a framework in which the National Park Service accomplishes its mission. They express the manner in which, both individually and collectively, the National Park Service pursues its mission. The NPS core values are:
· Integrity: W e deal honestly, ethically, and fairly with the public and one another. · Stewardship: W e provide and inspire exceptional care of the places entrusted to us by the American people.
· Respect: W e embrace our differences and treat each person with dignity . · Engagement: W e each participate fully, extend genuine invitations, and remove barriers to inclusion.
· Collaboration: W e succeed by engaging beyond our silos, tapping new ideas, and expanding our community .
· Accountability: W e earn the public’s trust each day by competently and transparently fulfilling our responsibilities.

The National Park Service is a bureau within the Department of the Interior. While numerous national park system units were created prior to 1916, it was not until August 25, 1916, that President Woodrow Wilson signed the National Park Service Organic Act formally establishing the National Park Service.

The national park system continues to grow and comprises more than 400 park units covering more than 84 million acres in every state, the District of Columbia, American Samoa, Guam, Puerto Rico, and the Virgin Islands. These units include, but are not limited to, national parks, monuments, battlefields, military parks, historical parks, historic sites, lakeshores, seashores, recreation areas, scenic rivers and trails, and the White House. The variety and diversity of park units throughout the nation require a strong commitment to resource stewardship and management to ensure both the protection and enjoyment of these resources for future generations.

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3 Juan Bautista de Anza National Historic Trail
Introduction
A foundation document serves as the underlying guidance for administration and planning decisions for national park units as well as components of the National T rails System.

It describes the core mission of the trail by identifying the trail’s purpose, significance, fundamental resources and values, and interpretive themes. The foundation document also includes special mandates and administrative commitments, an assessment of planning and data needs that identifies planning issues, planning products to be developed, and the associated studies and data required for trail planning. Along with the core components, the assessment provides a focus for trail planning activities and establishes a baseline from which planning documents are developed.

A primary benefit of developing a foundation document is the opportunity to integrate and coordinate all kinds and levels of planning from a single, shared understanding of what is most important about the trail. The process of developing a foundation document begins with gathering and integrating information about the trail. Next, this information is refined and focused to determine what the most important attributes of the trail are. The process of preparing a foundation document aids trail administration and the public in identifying and clearly stating in one document the essential information that is necessary for trail administrators to consider when determining future planning efforts, outlining key planning issues, and protecting resources and values that are integral to trail purpose and identity .

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Foundation Document
4 Part 1: Core Components
The core components of a foundation document include a brief description of the trail, trail nature and purpose, significance statements, fundamental resources and values, and interpretive themes. These components are core because they typically do not change over time. Core components are expected to be used in future planning and administration efforts.

Brief Description of the Trail
The Juan Bautista de Anza National Historic T rail (NHT) is the route traveled by the Anza colonizing expedition during the years 1775–1776. Starting in Sinaloa and Sonora, New Spain (which is now in Mexico), Anza led over 240 colonists to San Francisco to establish a mission and presidio. In addition to Anza and Father Pedro Font, the expedition was composed of colonists that included 30 soldiers, their wives, and more than 100 children, as well as indigenous guides, vaqueros, muleteers, and servants, among others. The families reflected mostly the lower castes of colonial Spain—a mix of indigenous, African, and European heritage. The historic trail (also called the Anza T rail) connects Mexico to San Francisco and the 18th century to the 21st century . The Anza T rail invites travelers to learn about the interweaving of the three elements of the Spanish plan for the colonization of its northern frontier: presidios (military forts), missions (religious centers), and pueblos (civilian towns) and makes connections to the current-day consequences of their historical actions. On June 27, 1776, the expedition families arrived in the area that is now San Francisco. Anza forged alliances with several tribes along the route, but ultimately, Spanish colonization advanced a devastating blow to the tribal world as it existed. T oday, the tribal communities whose lands Anza traveled through—Quechan, Ohlone, O'odham, T ongva, and many more—continue to thrive and pass on their traditions. The descendants of these colonist Californio families also commemorate their heritage along the Anza T rail. The current 1,200-mile Juan Bautista de Anza National Historic T rail connects history, culture, and outdoor recreation from Nogales, Arizona, to the San Francisco Bay area. A marked auto route approximates the areas where the expedition traveled. Several communities, public lands, and parks offer developed segments of the Anza Recreation T rail for walking, hiking, horse riding, and bicycling.

Administered by the National Park Service, the Juan Bautista de Anza National Historic T rail is a component of both the national trails system and the national park system. The National Park Service administers the Juan Bautista de Anza National Historic T rail in partnership with other federal, state, and local agencies; tribal governments; nonprofit organizations; and private landowners. The NPS role includes leadership for the trail and establishing best practices and ensuring consistency among all partners involved with administration and on-the-ground management of the trail and trail resources.

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5 Juan Bautista de Anza National Historic Trail
Trail Nature and Purpose
The nature and purpose statements identify the geographical extent and historic use of a particular national historic trail and the public purposes for which it was designated by Congress.

The nature of any national historic trail is defined by the trail’s physical and historical qualities:
its geographical extent and route alignment, geophysical contexts (e.g., plains, mountains, deserts, major rivers and landmarks), terrain, historic remnants, historic landscapes and settings, and historic use during the trail’s established period of historical significance. The nature of a trail can vary across its length as it enters different ecoregions and terrains.

The nature and purpose statements for the Juan Bautista de Anza National Historic T rail were drafted through a careful analysis of its enabling legislation and the legislative history that influenced its development. The trail was established when the National T rails System Act was amended on August 15, 1990 (appendix A). The nature and purpose statements lay the foundation for understanding what is most important about the trail.

The specific nature of the Juan Bautista de Anza National Historic T rail is as follows:

As defined by the National T rails System Act (NTSA), the Juan Bautista de Anza National Historic T rail’s purpose is as follows:

The identification and protection of the historic route and its historic remnants and artifacts for public use and enjoyment [NTSA section 3 (3)], which provides
recreational use or historical interest based on historic interpretation and appreciation. [NTSA section 5 (b) (11) C]
The Juan Bautista de anza national
Historic trail commemorates and
interprets the route, complex story, and
compelling landscapes of the 1775–1776
Anza Colonizing Expedition from Sonora,
Mexico, to current-day San Francisco,
California. Whether entwined with a city
or isolated from civilization, the trail offers
adventure, diverse cultural perspectives,
multiple narratives, and an opportunity to
experience history by linking the past with
the present. Working with volunteer trail
groups, trail managers strive to develop,
maintain, and steward the trail for present
and future generations to use and enjoy.

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Foundation Document
6 Trail Significance
Statements of significance for national historic trails describe the distinctive nature of the trail and the significance of the trail in the nation’s history . They focus on historical uses and experiences, important places, remnants, and geographies, and values that will assist in trail planning and administration. These statements are linked to the nature and purpose of the Juan Bautista de Anza National Historic T rail and are supported by data, research, and consensus.

They help to define the fundamental resources and values to be considered in planning, protection, and development of the designated route.

The following significance statements have been identified for Juan Bautista de Anza National Historic T rail. (Please note that the sequence of the statements does not reflect the level of significance.)
· The Anza expedition was the first military-led colonizing expedition to Alta California and was an integral part of Spain’s geopolitical and global empire building strategy . This expedition established Spanish power through colonization, a path that came at the expense of indigenous peoples and their cultures.
· The members of the Anza expedition represented families of indigenous, African, and European heritage. They migrated, seeking opportunity, and brought with them their language, customs, and traditions. They established military outposts, missions and ranchos on lands occupied by existing indigenous peoples and nations—a reminder of our complicated American story . All had a significant impact on the cultures of the indigenous peoples and on the development of California and its layered heritage. · The landscapes of the Juan Bautista de Anza National Historic T rail, from urban to rural, reflect the legacy of the Anza expedition and provide a framework for understanding its stories.
· The Juan Bautista de Anza National Historic T rail allows for the creation of a contiguous, over 1,210-mile-long recreation trail that provides opportunities to physically traverse and experience the stories and landscapes of the historic expedition’s corridor.
· The Juan Bautista de Anza National Historic T rail historic corridor passes through a wide variety of communities: rural, urban, indigenous, and international. Inherent in this cultural corridor is a unique opportunity for cultural exchange and recreation, inspiring a great number and diversity of people in their own communities to connect with the places, spaces and stories while providing a setting for dialogue and healing.

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7 Juan Bautista de Anza National Historic Trail
Fundamental Resources and Values
Fundamental resources and values (FRVs) are those features, systems, processes, experiences, stories, scenes, sounds, smells, or other attributes determined to warrant primary consideration during planning and management processes because they are essential to achieving the purpose of the trail and communicating its significance. Fundamental resources and values are closely related to a trail’s legislative purpose and are more specific than significance statements.

Fundamental resources and values help focus planning and administrative efforts on those resources and qualities of a national historic trail that help convey its significance to the public. One of the most important responsibilities of trail administrators is to ensure the conservation and public enjoyment of those qualities that are essential to achieving the purpose of the trail and communicating its significance. If fundamental resources and values are ignored or allowed to deteriorate, then the collective significance of the historic route may be compromised, along with opportunities for public use and enjoyment, and the trail will not achieve its designated purposes.

The following fundamental resources and values have been identified for the Juan Bautista de Anza National Historic T rail:
· Retracement Project. A retracement project synthesizes the history of a journey with the physical path of travel, continually reassembling layered stories and associating/ mapping them with paths and places accessible in the present. The congressional charge to create a recreation retracement route was
once unique to the Anza trail; now it is included in
other NHT enabling legislation. This project ties
all aspects of the trail’s resources and management
together, connecting sites, landscapes, people, and
the stories that make up the Anza T rail corridor.

Beyond a simple recreation trail experience, this
project builds on past historiographic work to
connect urban, remote, and historic places, from
the seemingly ordinary to the spectacular and
the evolving/continuing legacy of the expedition.

The network of connections, sites, and stories
creates opportunity for people to build upon their
understanding as they experience more of the Anza
trail, merging history with mobility .
· Partnerships. Administration of the Juan Bautista
de Anza National Historic T rail is achieved through
close partnership with federal, state, and local
agencies, indigenous peoples, tribes, community
organizations, volunteers, private landowners,
Mexican institutions, and many others. These
partnerships are essential to the success and
relevance of the trail. The trail provides a framework
and cultivates a synergy between partners. Their
collaboration and contributions enrich and honor
the multiple, complex, and emerging narratives
through research, recreational and educational
opportunities, preservation, promotion, and
interpretation. These partnerships are instrumental
in engaging communities along the trail.

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Foundation Document
8 · Recreation T rail. The vision for the recreation trail is that it is a continuous trail that offers a way for users to fully immerse themselves in the experience that is the Anza T rail. The recreation trail is a tangible experience of place for people and offers the opportunity to relate to the story and legacy of the expedition through the physical act of travelling the trail. Engaging with the recreation trail provides immersion and familiarity with a particular place within the corridor while enhancing understanding of the broader story and intertwining it with the retracement project. · Historic Sites, Artifacts, Primary Sources, and Documents. The history of the Juan Bautista de Anza National Historic T rail is preserved in an extensive assemblage of historic sites, documents, and oral histories. These include trail segments, research and primary source documents, tribal testimony, and high-potential historic and interpretive sites that collectively tell the human story of the Anza expedition. National Park Service trail administrators provide resources and a point of reference that are fundamental to fulfilling the academic, interpretive, and historic purposes of the trail.

This is accomplished through partnerships, since the National Park Service does not itself establish or maintain historic and interpretive sites or manage the collection of resources or digital and traditional access.
· Education and Interpretation. The accounts and evidence of life on the trail and its evolving landscape provide learning opportunities to a broad spectrum of individuals, from people initially encountering the trail to scholars. Through interpretation, trail users engage with the complex histories and cultures of this ancient and ever-evolving corridor. The complexity of these stories provides the opportunity and framework to understand multiple narratives and can serve as a space to have dialogue to reflect on and reconcile the legacy of the expedition. The collaborative development of interpretation and education, through partnerships, provides opportunities for healing through a more complete understanding of heritage in the United States. This, in turn, attracts new and diverse audiences to foster growth among trail stewards and supporters.

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9 Juan Bautista de Anza National Historic Trail
Interpretive Themes
Interpretive themes are the key stories or concepts that visitors should understand after visiting a trail or engaging with interpretive media about the trail—they define the most important ideas or concepts communicated to visitors about a component of the national trails system.

Themes are derived from, and should reflect, trail purpose, significance, resources, and values.

The set of interpretive themes is complete when it provides the structure necessary for trail administrators to develop opportunities for visitors to explore and relate to all trail significance statements and fundamental resources and values.

Interpretive themes are an organizational tool that reveal and clarify meaning, concepts, contexts, and values represented by trail resources. Sound themes are accurate and reflect current scholarship and science. They encourage exploration of the context in which events or natural processes occurred and the effects of those events and processes. Interpretive themes go beyond a mere description of the event or process to foster multiple opportunities to experience and consider the trail and its resources. These themes help explain why a trail story is relevant to people who may otherwise be unaware of connections they have to an event, time, or place associated with the trail.

The following interpretive themes have been identified for Juan Bautista de Anza National Historic T rail:
· The network of trails that became the expedition route and the Anza trail have existed for millennia as indigenous pathways.
· The Anza expedition history represents the universal theme of people crossing great distances and enduring tremendous hardships in the hopes of finding a better life for themselves and their families.
· The colonists’ diverse cultural backgrounds laid the foundation for what California would become.
· Generations of people living in what is now California have been and continue to be impacted by the colonial actions of the Spanish Empire. Particularly, colonization came at the expense of the indigenous peoples through subjugation and the taking of land. · The Anza expedition, and the resulting colonization, was a major catalyst for change in natural and cultural landscapes.
· T oday, the trail weaves through
landscapes layered with biological and
cultural significance; the trail is a thread
connecting communities, ecosystems,
and a great diversity of people.
· The Anza trail and its development
connect people and cultures through
time. The embodied experience
of traversing the trail creates a
setting for deeper dialogue about
colonization, changing landscapes, and
cultural heritage.
· The Anza trail and its development can
serve as a setting for understanding and
healing through stewardship, service,
recreation, dialogue, and the sharing of
space and stories.

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Hemet City CouncilFebruary 10, 2026

Hemet City Council
February 10, 2026