Agenda — Hemet City Council, July 14, 2026 (part 1 of 10)

MAYOR AND CITY COUNCIL:

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

Noah Rau
Interim City Manager
Steven Graham Pacifico
City Attorney
Rosalia A. Butler
City Clerk

CITY COUNCIL AGENDA

CITY OF HEMET, CALIFORNIA
Tuesday, July 14, 2026
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
CLOSED SESSION AT 4:00 P.M.

REGULAR MEETING AT 6:00 P.M.

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

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

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

Teleconference: POTENTIAL USE OF THE BROWN ACT JUST CAUSE PROVISIONS – In the event a City Councilmember joins the meeting virtually pursuant to the Brown Act's just cause teleconferencing provisions (Government Code section 54953.8.3), members of the public may utilize the number below to participate via teleconference. If all participating Councilmembers are physically present, the call-in feature will be unavailable; however, the meeting may still be viewed at the link below:
https://www.zoomgov.com/j/1655764772
Webinar ID: 165 576 4772
Passcode: 745765
Telephone: Dial (for higher quality, dial a number based on your current location):

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

Notice Regarding Americans with Disabilities Act
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting or if you need agenda documents provided in an alternate format, please contact the City Clerk’s Office at (951) 765-2395 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102-35.104

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ADA Title II)
Page

1. CLOSED SESSION – 4:00 P.M.

2. CALL TO ORDER

3. ROLL CALL

4. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545
At this time, members of the public may comment only on items appearing on the Closed Session agenda. Please adhere to the following when addressing the Council:
 Comments will be limited to 3 minutes or less.
 Comments should be directed to the Council as a whole, not to individual Council Members.  Please follow the adopted rules of decorum: Resolution No. 4545.

5. DISCUSSION ITEMS

5.A. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Name of Case: David Baxter v. City of Hemet, et al.

Court and Case Number: United States District Court, Central District of California, Case No. 5:21-cv-01331-JWH-SP
Name of Case: Beccue v. City of Hemet
Court and Case Number: Riverside Superior Court CVRI2505640

5.B. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION –

INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4)
Three potential cases

5.C. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION –

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Sections 54956.9(d)(2) and 54956.9(e)(1) One potential case

5.D. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: City-owned real property located at the northwest corner of Sanderson and Stetson Avenues, Hemet, California; APNs 456-050-013 and 456-050-022
Agency Negotiator: City Manager
Negotiating Parties: City of Hemet and Prospective Purchaser(s) Under Negotiation: Price and terms of payment

5.E. CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6

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Agency Designated Representative: Noah Rau, Interim City Manager Employee Organization: HMMA, HFFA, HPMA, HPOA, HNSPEA, SEIU, and Unrepresented Employees

6. ADJOURNMENT OF CLOSED SESSION

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

8. CALL TO ORDER

9. ROLL CALL

10. INVOCATION

11. PLEDGE OF ALLEGIANCE

12. CITY ATTORNEY CLOSED SESSION REPORT

12.A. City Attorney’s Report regarding Closed Session
Recommendation: Information Only

13. PRESENTATION

13.A. Insurance Legislative Update from the California Dept. of Insurance Staff Report #26-234 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and discuss the insurance legislative update.
15 - 31

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

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

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

15.A. A Resolution Approving the Fiscal Year 2026-2027 through 2030-2031 Capital Improvement Program (CIP).

Staff Report #26-249 - Pdf
Recommendation:

It is respectfully recommend that the City Council take the following actions:

1.Open the Public Hearing and take testimony, if any; and

2.Adopt the following resolution:

RESOLUTION NO. 2026-123 – A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, APPROVING THE FISCAL YEAR 2026-2027 THROUGH 2030-2031 CAPITAL

IMPROVEMENT PROGRAM (CIP) FOR THE CITY OF HEMET, AND

AUTHORIZE THE ADMINISTRATIVE SERVICES DIRECTOR TO

ESTABLISH TOTAL PROJECT APPROPRIATIONS IN
ACCORDANCE WITH THE CIP FOR NEW REQUESTS ONLY.
33 - 150

16. RECEIVE AND FILE

16.A. The City of Hemet Warrant Registers for June 4, 2026, and June 11, 2026, and Periodic Payroll Payments
Staff Report #26-217 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and file the City of Hemet Warrant Registers and Periodic Payroll Payments.
151 - 171

16.B. Investment Report for May 2026
Staff Report #26-239 - Pdf
Recommendation:

It is respectfully recommended that the City Council take the following actions:

Receive and file the Investment Report for May 2026.
173 - 302

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16.C. Quarterly Grant Report for Period Ending June 30, 2026 Staff Report #26-232 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and file the Quarterly Grant Report for the period ending June 30, 2026.
303 - 305

16.D. Quarter Four Update on Progress of Fiscal Year 2025-26 Strategic Plan Action Item Tasks
Staff Report #26-238 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Receive and file Quarter Four Update on progress associated with City Council Fiscal Year 2025-26 Strategic Plan Action Item tasks. 307 - 314

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

17.A. Approval of City Council Meeting Minutes
Staff Report #26-251 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

Approve the City Council Meeting Minutes of the Regular City Council Meeting Minutes of May 12, 2026, Regular City Council Meeting Minutes of May 26, 2026 and Regular City Council Meeting Minutes of June 9, 2026.
315 - 339

17.B. A Resolution Awarding a Purchase Order for Automotive and Truck Parts to Tim Moran Ford in the Amount of $90,000, Waiving the Standard Procurement Procedures, and Authorizing the Interim City Manager to Execute All Documents Related to the Purchase Order Staff Report #26-227 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution (Attachment No. 1):

RESOLUTION NO. 2026-112 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, AWARDING A

PURCHASE ORDER FOR AUTOMOTIVE AND TRUCK PARTS TO
TIM MORAN FORD IN THE AMOUNT OF $90,000, WAIVING THE

STANDARD PROCUREMENT PROCEDURES, AND AUTHORIZING

THE INTERIM CITY MANAGER TO EXECUTE ALL DOCUMENTS
341 - 346

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RELATED TO THE PURCHASE ORDER

17.C. A Resolution Awarding the Purchase of Automotive and Truck Tires to Parkhouse Tire Inc., Utilizing NASPO ValuePoint Contracts #24157 and #24158 in the amount of $85,000, and Authorizing the Interim City Manager to Execute All Documents Related to the Purchase Order Staff Report #26-225 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution:

RESOLUTION NO. 2026-113 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, AWARDING THE

PURCHASE OF AUTOMOTIVE AND TRUCK TIRES TO PARKHOUSE
TIRES, INC. UTILIZING NASPO VALUEPOINT CONTRACTS #24157 AND #24158 IN THE AMOUNT OF $85,000, AND AUTHORIZING THE

CITY MANAGER OR DESIGNEE, TO EXECUTE ALL DOCUMENTS

REGARDING THE PURCHASE ORDER
347 - 510

17.D. Approval of a Supplemental Appropriation for Groundwater Recharge Costs and Payment of Eastern Municipal Water District Recharge Water Invoice
Staff Report #26-236 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution (Attachment No. 1):

RESOLUTION NO. 2026-120 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, APPROVING A

SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF
$428,457.13 FROM WATER UTILITY FUND 571 TO FY 2025-26
OPERATING BUDGET ACCOUNT NO. 571.10.9000.52410 TO FUND

THE GROUNDWATER RECHARGE WATER INVOICE,

AUTHORIZING THE ADMINISTRATIVE SERVICES DIRECTOR TO

PROCESS THE APPROPRIATION, AND AUTHORIZING THE CITY

MANAGER TO EXECUTE ALL DOCUMENTS RELATED THERETO
511 - 520

17.E. Approval of an Increase to the FY 2025-26 Purchase Order with OC Winwater for Water and Wastewater Pipeline Materials
Staff Report #26-235 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution (Attachment No. 1):

RESOLUTION NO. 2026-121 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, APPROVING AN
INCREASE OF $15,000 TO THE FY 2025-26 PURCHASE ORDER
521 - 529

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WITH OC WINWATER FOR A TOTAL PURCHASE ORDER AMOUNT
OF $207,500, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE ALL DOCUMENTS RELATED THERETO

17.F. A Resolution Approving the Annexation of the All For Show project (CUP 16-002) to the City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance) as Zone 9
Staff Report #26-233 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution (Attachment No. 1):

RESOLUTION NO. 2026-118 - ADOPT A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, APPROVING THE ANNEXATION OF THE ALL FOR SHOW PROJECT (CUP 16-002) TO
THE CITY OF HEMET COMMUNITY FACILITIES DISTRICT NO. 2024- 01 (PUBLIC FACILITIES MAINTENANCE) AS ZONE 9
531 - 614

17.G. Approval of Measure U Funding and First Amendment to the Valley Auto Salvage Agreement for the Abandoned Recreational Vehicle and Motorhome Tow Rotation Program
Staff Report #26-231 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution (Attachment No. 1):

RESOLUTION NO. 2026-119 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, AUTHORIZING
THE ALLOCATION OF $100,000 FROM MEASURE U FUNDS FOR
THE FISCAL YEAR 2026/27 TO FUND ABANDONED

RECREATIONAL VEHICLE AND MOTORHOME TOW ROTATION

PROGRAM AND APPROVING THE FIRST AMENDMENT TO THE
AGREEMENT WITH VALLEY AUTO SALVAGE (ATTACHMENT NO.
2) INCREASING COMPENSATION FROM $50,000 TO $100,000 PER

CITY FISCAL YEAR
615 - 626

17.H. A Resolution Authorizing Purchases with Fire Apparatus Solutions, Inc. dba Johnson Equipment Company in an Amount Not to Exceed $60,972.50 for Fiscal Year 2025–2026
Staff Report #26-216 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution (Attachment No. 1):

RESOLUTION NO. 2026-117 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, AUTHORIZING
PURCHASES WITH FIRE APPARATUS SOLUTIONS, INC. DBA
627 - 634

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JOHNSON EQUIPMENT COMPANY IN AN AMOUNT NOT TO
EXCEED $60,972.50 AND AUTHORIZING THE CITY MANAGER, OR

DESIGNEE, TO EXECUTE ALL DOCUMENTS RELATED THERETO

17.I. Approval of an Agreement with Tri-Star Contracting II, Inc. for the Lyon Avenue Trench Re-Compaction Project and Approval of Supplemental Appropriations
Staff Report #26-221 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution:

RESOLUTION NO. 2026-114 - APPROVING AN AGREEMENT FOR

SUBGRADE AND ROAD REPAIR SERVICES BETWEEN THE CITY
OF HEMET AND TRI-STAR CONTRACTING II, INC. FOR THE LYON

AVENUE TRENCH RE-COMPACTION PROJECT IN THE AMOUNT
OF $210,294.00, PLUS A 10% CONTINGENCY OF $21,029.40, FOR A TOTAL NOT-TO-EXCEED AMOUNT OF $231,323.40, AND

AUTHORIZING THE CITY MANAGER, OR DESIGNEE TO EXECUTE

ALL DOCUMENTS RELATED TO THE AGREEMENT AND

AUTHORIZING THE ADMINISTRATIVE SERVICES DIRECTOR TO

ESTABLISH SUPPLEMENTAL APPROPRIATION IN THE AMOUNT
OF $100,000 FROM THE BALANCE OF FUND 254 TO ACCOUNT
254.10.4650.52400 AND AN AMOUNT OF $131,323.40 FROM THE BALANCE OF FUND 221 TO ACCOUNT 221.10.4200.52400
635 - 792

17.J. Approval of Amendment No. 1 to the Transportation Uniform Mitigation Fee (TUMF) Reimbursement Agreement with the Western Riverside Council of Governments for the Esplanade Avenue Improvements Project (CIP 5706)
Staff Report #26-220 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution (Attachment No. 1):

RESOLUTION NO. 2026-115 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, APPROVING
AMENDMENT NO. 1 TO THE TRANSPORTATION UNIFORM

MITIGATION FEE (TUMF) REIMBURSEMENT AGREEMENT

BETWEEN THE CITY OF HEMET AND THE WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS (WRCOG) FOR THE ESPLANADE
AVENUE IMPROVEMENTS PROJECT (CIP 5706) AND AUTHORIZE

THE CITY MANAGER TO EXECUTE THE AMENDMENT AND ANY

RELATED DOCUMENTS IN A FORM APPROVED BY THE CITY

ATTORNEY
793 - 831

17.K. A Resolution Relating to Salary Ranges and Benefits for the Management/Confidential Group
833 - 891

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Staff Report #26-219 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution (Attachment No 1):

RESOLUTION NO. 2026-110 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, RELATING TO

SALARY RANGES AND BENEFITS FOR THE

MANAGEMENT/CONFIDENTIAL GROUP ESTABLISHING POLICY

WITH RESPECT TO THE REQUIREMENTS, RESPONSIBILITIES,

DESIGNATION AND EMPLOYMENT OF
“MANAGEMENT/CONFIDENTIAL GROUP” OF THE CITY OF HEMET
AND REPEALING RESOLUTION NO. 2026-010

17.L. A Resolution Certifying the Hemet General Employees Association as the Exclusively Recognized Employee Organization to Represent the Non-Safety Unit (General Employees)
Staff Report #26-252 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution:

RESOLUTION NO. 2026-130 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA CERTIFYING THE

HEMET GENERAL EMPLOYEES ASSOCIATION AS THE

EXCLUSIVELY RECOGNIZED EMPLOYEE

ORGANIZATIONTOREPRESENT THE NON-SAFETY UNIT
(GENERAL EMPLOYEES)
893 - 901

17.M. A Resolution Awarding an Agreement to Hi-Desert Communications for the Purchase of Thirty-Five (35) Portable Radios
Staff Report #26-240 - Pdf
Recommendation:

It is respectfully recommended that the City adopt the following resolution (Attachment No. 1):

RESOLUTION NO. 2026-122 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, APPROVING AN

AGREEMENT WITH HI-DESERT COMMUNICATIONS FOR THE
PURCHASE OF THIRTY-FIVE (35) HARRIS XL-300 PORTABLE
RADIOS IN THE AMOUNT OF $320,474.59
903 - 1020

17.N. A Resolution Approving the Third Amendment to the Agreement with Townsend Public Affairs for State and Federal Lobbying and Advocacy Services.

Staff Report #26-218 - Pdf
1021 -
1032

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Recommendation:

It is respectfully recommended that the City Council adopt the following resolution:

RESOLUTION NO. 2026-116 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, APPROVING THE

THIRD AMENDMENT WITH TOWNSEND PUBLIC AFFAIRS FOR

STATE AND FEDERAL LOBBYING AND ADVOCACY SERVICES
NOT-TO-EXCEED AMOUNT OF $220,000, AUTHORIZING THE CITY

MANAGER TO EXECUTE THE THIRD AMENDMENT AGREEMENT

17.O. A Resolution Approving the Macro and Micro Commercial Façade Improvement Grant Agreements Between the City of Hemet and Participating Property/Business Owners
Staff Report #26-255 - Pdf
Recommendation:

It is respectfully recommended that the City Council adopt the following resolution:

RESOLUTION NO. 2026-133 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, APPROVING THE MACRO AND MICRO COMMERCIAL FAÇADE IMPROVEMENT

GRANT AGREEMENTS BETWEEN THE CITY OF HEMET AND

PARTICIPATING PROPERTY/BUSINESS OWNERS, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAID

AGREEMENTS
1033 -
1234

18. DISCUSSION - ACTION ITEMS

18.A. Introduction and First Reading of Ordinance No. 2079 Amending and Restating Chapter 66, Article II of the Hemet Municipal Code Regarding Excavations, Street Cuts, Encroachments, and Restoration of Public Rights-of-Way
Staff Report #26-253 - Pdf
Recommendation:

It is respectfully recommended that the City Council introduce by title and waive the full reading of the following ordinance:

ORDINANCE NO. 2079 - AN ORDINANCE OF THE CITY COUNCIL

OF THE CITY OF HEMET, CALIFORNIA, AMENDING AND
RESTATING CHAPTER 66, ARTICLE II OF THE HEMET MUNICIPAL

CODE REGARDING EXCAVATIONS, STREET CUTS,
ENCROACHMENTS, AND RESTORATION OF PUBLIC RIGHTS-OFWAY
Furthermore, it is recommended that the City Council direct the City Clerk to place the ordinance on the next regular meeting's consent calendar for second reading and adoption.
1235 -
1264

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18.B. A Resolution Submitting to the Voters a Proposed Supplemental General Transactions and Use Tax Measure for the November 3, 2026 General Municipal Election
Staff Report #26-250 - Pdf
Recommendation:

It is respectfully recommended that the City Council:

1. Adopt the following Resolution:

RESOLUTION NO. 2026-129 - A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HEMET, CALIFORNIA, ORDERING THE

SUBMISSION TO THE QUALIFIED VOTERS OF THE CITY OF

HEMET OF A MEASURE TO ADOPT A SUPPLEMENTAL GENERAL

TRANSACTIONS AND USE TAX ORDINANCE ADDING ARTICLE VII
TO CHAPTER 74 OF THE HEMET MUNICIPAL CODE; REQUESTING

CONSOLIDATION WITH THE GENERAL MUNICIPAL ELECTION TO
BE HELD ON NOVEMBER 3, 2026; REQUESTING THAT THE

RIVERSIDE COUNTY BOARD OF SUPERVISORS CONSOLIDATE

THE ELECTION AND THAT THE RIVERSIDE COUNTY REGISTRAR
OF VOTERS CONDUCT THE ELECTION; AND AUTHORIZING
RELATED ELECTION ACTIONS; and

2. Authorize the City Manager, City Clerk, and City Attorney, and their respective designees, to make non-substantive, technical, formatting, or administrative changes required by the Riverside County Registrar of Voters, the California Department of Tax and Fee Administration, or applicable law, provided such changes do not alter the substantive meaning or effect of the measure.
1265 -
1289

19. CITY COUNCIL AND STAFF REPORTS

MAYOR KRUPA

1. Arts and Culture Committee

2. Cal Trans Liaison Ad Hoc Committee

3. Hemet Housing Authority

4. Hemet Public Library Board of Trustees

5. Hemet San Jacinto Water Master Board*

6. Hemet Stock Farm Ad Hoc Committee

7. League of California Cities

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

9. Riverside County Airport Land Use Commission*

10.Riverside County Transportation Commission

11.Riverside Transit Agency*

12.Western Riverside County Conservation Authority (RCA)*

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

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MAYOR PRO TEM MALES

1. Business Outreach Ad Hoc Committee

2. CDBG Ad Hoc Committee

3. Clean Up/Graffiti Ad Hoc Committee

4. Homeless Outreach Ad Hoc Committee

5. League of California Cities

6. Planning Commission

7. Riverside County Transportation Commission

8. Riverside County Transit Agency *

9. Western Riverside Council of Governments *

10.Veterans Memorial Ad Hoc Committee

COUNCIL MEMBER HOWARD-CLARK

1. CDBG Ad Hoc Committee

2. Community Action Partnership

3. Downtown Theater Ad Hoc Committee

4. Hemet San Jacinto Water Master Board*

5. Hemet Youth Council Liaison

6. Investment Oversight Committee

7. League of California Cities

8. Planning Commission

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

10.Western Riverside Council of Governments (WRCOG)*

11.Western Riverside County Conservation Authority (RCA)*

COUNCIL MEMBER LODGE

1. Clean Up/Graffiti Ad Hoc Committee

2. Downtown Theater Ad Hoc Committee

3. Hemet Housing Authority

4. Hemet Youth Council Liaison

5. League of California Cities

COUNCIL MEMBER PETERSON

1. Arts and Culture Committee

2. Business Outreach Ad Hoc Committee

3. Cal Trans Liaison Ad Hoc Committee

4. Hemet Stock Farm Ad Hoc Committee

5. Homeless Outreach Ad Hoc Committee

1. Investment Oversight Committee

2. League of California Cities

3. Ramona Bowl Board of Directors

4. Riverside County Habitat Conservation Agency

5. Veterans Memorial Ad Hoc Committee

INTERIM CITY MANAGER NOAH RAU

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

August 11, 2026:

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1. Update to General Fund Reserve Policy

2. Updated CAL FIRE Wildland Protection Agreement

21. ADJOURNMENT

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

Date & Time: July 10, 2026, at 3:00 p.m.

Meeting Schedule: The City Council of the City of Hemet regularly meets on the second and fourth Tuesdays of each month at 6:00 p.m., unless otherwise noted. Closed and Special Sessions will be duly noticed as needed.

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

Agendas for Closed and Special Sessions are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

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

Use of Equipment: Please contact the City Clerk’s Office if requesting to use the chamber equipment as part of a scheduled presentation 24 hours prior to the meeting at (951) 765-2395.

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

Pursuant to Government Code Section 84308, members of the City Council are disqualified and not able to participate in any agenda item involving contracts (other than competitively bid contracts, labor contracts, or personal employment contracts with City employees), franchises, discretionary land use permits, and other entitlements if the Councilmember received more than $500 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant who actively supports or opposes the City’s decision on the agenda item in the previous 12 months. Government Code Section 84308 also requires disclosure of certain campaign contributions made to or received by a Councilmember in connection with the subject agenda item. Disclosures must include the amount of the campaign contribution and identify the recipient Councilmember and may be made either in writing to the City Clerk prior to the subject hearing or by verbal disclosure at the time of the hearing.

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jul 14 2026
Department: Administration
Submitted by: Noah Rau, Interim City Manager
Brenda Chavez, Executive Assistant;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Insurance Legislative Update from the California Dept. of Insurance RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive and discuss the insurance legislative update.

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.

ATTACHMENT(S):

Department of Insurance legislative update - to send

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13.A.

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WILDFIRE RECOVERY

LEGISLATIVE UPDATES

CALIFORNIA DEPARTMENT OF INSURANCE

CALIFORNIA DEPARTMENT OF INSRANCE
Judith Piña
Outreach Specialist
Community Relations & Outreach Branch

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13.A.

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INSURANCE MARKET CONTEXT

CALIFORNIA DEPARTMENT OF INSURANCE
• Growing intensity and severity of
climate events
• Historic inflation
• Rising cost of reinsurance
• Fewer insurance options
• Accelerated growth of the FAIR
plan

Page 3 of 17 ends

13.A.

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SAFER FROM

WILDFIRES
(2022)
Expands coverage
options through use
of catastrophe
modeling for
improved wildfire risk
analysis, factoring in
mitigation at
property and
community to ensure
market stability.

SUSTAINABLE

INSURANCE

STRATEGY
(2023-2024)

CALIFORNIA DEPARTMENT OF INSURANCE
Mandates premium
discounts for
homeowners
implementing
wildfire safety
actions – savings
between 4% and
40% of premium
depending on level
of risk.

STRENGTHEN

CALIFORNIA

HOMES GRANT

PROGRAM
(in process)
Creating grants for
low-income
homeowners in high
fire hazard severity
zones to fund Zone 0
and Class A roofing –
based on successful
programs in U.S.

Southeast.

BUILDING ON WILDFIRE SAFETY

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INTERLOCKING LEGISLATIVE

STRATEGY FOR IMPROVING

POST-DISASTER RECOVERY

CALIFORNIA DEPARTMENT OF INSURANCE
Smoke damage
restoration
standards
FAIR Plan
reform and
accountability
Coverage gaps
and policy
clarity

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SMOKE
DAMAGE

RECOVERY
ACT

CALIFORNIA DEPARTMENT OF INSURANCE
What it will do:

Establish public health
requirements for the testing and
restoration of smoke damage to
standing homes while creating
insurance training and certification
standards to address decades-old
AB1795 introduced Febrary 11, 2026 by outdated claims practices . Assemblymember Mike Gipson

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SMOKE
DAMAGE

RECOVERY
ACT

CALIFORNIA DEPARTMENT OF INSURANCE
• Immediate help for survivors if a public
health agency issues standards for smoke
testing and restoration while statewide
standards are being finalized.
• Establishing science based, health
driven standards for inspection, testing, and
restoration of standing smoke damaged homes.
• Creating uniform claims handling
practices and required restoration protocols. AB1795 introduced February 11, 2026 by Assemblymember Mike Gipson

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DISASTER

RECOVERY

REFORM ACT
SB876 introduced January 6, 2026 by Senator
Steve Padilla

CALIFORNIA DEPARTMENT OF INSURANCE
What it does:

Speeds up disaster recovery for
homeowners and renters through
improved insurance coverage and
expanded consumer protections –
responding to wildfire survivors’
call for swifter claims payments
and an end to delays and
runarounds by insurance
companies.

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DISASTER

RECOVERY

REFORM ACT
SB876 introduced January 6, 2026 by Senator
Steve Padilla
• Requires Insurer to have a “Disaster Recovery
Plan” for claims handling and meeting timelines.
• Doubles penalties on unfair claims practices.
• Mandates insurers to pay direct restitution to
policyholders when they violate the law.
• Requires 5-day status update every time a new
adjuster is assigned.
• Expands Additional Living Expenses by 100% of
policy limits.
• Expands up-front payments, payable with interest
if late.

CALIFORNIA DEPARTMENT OF INSURANCE Page 9 of 17

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DISASTER

RECOVERY

REFORM ACT
• Mandatory Replacement Cost Options
that require updated replacement cost
estimates on new and renewal policies.
• Safer Rebuilding Standards that apply
mandatory building code upgrade
coverage at the time of rebuilding, so
homes meet current codes after a loss.

CALIFORNIA DEPARTMENT OF INSURANCE
SB876 introduced January 6, 2026 by Senator
Steve Padilla

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MAKE IT

FAIR ACT
AB1680 introduced February 2, 2026 by
Assemblymember Lisa Calderon
What it does:

Overhauls the FAIR Plan by
strengthening claims handling,
expanding coverage options, and
improving transparency for wildfire
survivors — with a strategic plan
to return people to the regular
market.

CALIFORNIA DEPARTMENT OF INSURANCE Page 11 of 17

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MAKE IT

FAIR ACT
AB1680 introduced February 2, 2026 by
Assemblymember Lisa Calderon
• Returning people to regular insurance market by
requiring a plan and education.
• Imposes fees for fair claims violations with due
process via hearings and appeals.
• Comprehensive coverage options with a more
comprehensive homeowners' policy, reducing the
need for separate policies for basics like liability
and water damage.
• Mandates compliance with Insurance
Commissioner recommendations from exams
and operational reports, within set timelines.

CALIFORNIA DEPARTMENT OF INSURANCE Page 12 of 17

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CALL TO
ACTION

SUPPORT LEGISLATION
to strengthen insurance
protections for Californians .

CALIFORNIA DEPARTMENT OF INSURANCE
https://bit.ly/CDILegAction

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CLCA PROGRAM OVERVIEW
*Can’t have bad driving record for past 3 years
insurance.ca.gov CA Department of Insurance 800-927-4357 Valid CDL/
AB60 for Undocumented
Drivers
Vehicle Value
$25,000 or Less
Meet Income
Guidelines
Be at least 16
years old
•Apply at MyLowCostAuto.com
•Take the Eligibility Questionnaire
•Application process is 100% online
•Chat is available M-F 8am – 4pm
•Website and Chat are available in
English and Spanish
•Call 866-602-8861

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CONSUMER
ALERTS

CALIFORNIA DEPARTMENT OF INSURANCE

STAY INFORMED
SIGN UP!

NEW REGULATIONS,

CONSUMER SAFETY

EDUCATION,

FRAUD PREVENTION,

UNFAIR AND DECEPTIVE

BUSINESS PRACTICES,

INSURANCE ISSUES

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STATEWIDE

EDUCATION
SERIES
JOIN US : Please share with
your constituents.
qrco.de/CDI2026

CALIFORNIA DEPARTMENT OF INSURANCE
Residential
Insurance
October 21
Health
Insurance
August 19
Business
Insurance
June 17
Life, Annuities &
Seniors
April 22
Auto
Insurance
February 18

TOPICS & DATES

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CONTACT
THE

DEPARTMENT
OF

INSURANCE

CALIFORNIA DEPARTMENT OF INSURANCE
800-927-4357
insurance.ca.gov
FB @insurancecagov IG @cadeptofinsurance
[email protected] X @CDInews
THANK YOU!

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jul 14 2026
Department: Public Works
Submitted by: Noah Rau, Interim City Manager
Jilleen Ferris, Interim Public Works Director/City Engineer; ☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:

A Resolution Approving the Fiscal Year 2026-2027 through 2030-2031 Capital Improvement Program (CIP).

RECOMMENDED ACTION:

It is respectfully recommend that the City Council take the following actions:

1.Open the Public Hearing and take testimony, if any; and

2.Adopt the following resolution:

RESOLUTION NO. 2026-123 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HEMET, CALIFORNIA, APPROVING THE FISCAL YEAR 2026-2027 THROUGH 2030-2031

CAPITAL IMPROVEMENT PROGRAM (CIP) FOR THE CITY OF HEMET, AND AUTHORIZE THE

ADMINISTRATIVE SERVICES DIRECTOR TO ESTABLISH TOTAL PROJECT APPROPRIATIONS IN ACCORDANCE WITH THE CIP FOR NEW REQUESTS ONLY.

EXECUTIVE SUMMARY:

Staff recommends that City Council open the Public Hearing and take testimony for the City of Hemet Fiscal Year 2026-2027 through 2030-2031 Capital Improvement Program (CIP), and to approve Resolution No. 2023-123 (Attachment 1). The Annual CIP Update includes existing projects and new projects added throughout the year, as well as new requests for the upcoming fiscal years. The draft of the Fiscal Year 2026-2027 through 2030-2031 Capital Improvement Program (CIP) has been included in Attachment 2. The proof of publication for the Notice of Public Hearing has been included in Attachment 3.

BACKGROUND/ANALYSIS:

The Capital Improvement Program (CIP) is the City’s long-range planning document for identifying, prioritizing, and funding major capital improvement projects. The CIP is updated annually to reflect changing infrastructure needs, funding availability, and project priorities. The current CIP was

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adopted in July 2025 and covers Fiscal Years 2025-26 through 2029-30. Through a collaborative effort among City departments, the Public Works Engineering Division has prepared the proposed Fiscal Year 2026-27 through Fiscal Year 2030-31 CIP, continuing the City's annual update process.

Pursuant to Section 2-224 of Ordinance No. 1958, the Infrastructure Commission was originally responsible for annually reviewing the City's Capital Improvement Program and forwarding comments and recommendations to the City Council. That responsibility has since been transferred to the Planning Commission. Accordingly, the Planning Commission is charged with reviewing the proposed CIP to determine its consistency with the City's adopted General Plan and providing any comments or recommendations before the program is presented to the City Council.

The proposed CIP serves as a comprehensive planning and budgeting tool that identifies the City's anticipated capital infrastructure and public facility needs over the next five fiscal years. The program includes projects involving the construction, acquisition, rehabilitation, replacement, and maintenance of public infrastructure, including streets, storm drainage facilities, water and wastewater systems, parks, public buildings, and other municipal facilities. Each project identifies the responsible department, estimated project costs, anticipated funding sources, and implementation schedule.

Final approval of the Capital Improvement Program, including project priorities, funding allocations, and authorization for implementation, rests with the City Council as part of the annual budget and capital planning process.

The proposed Fiscal Year 2026-27 through Fiscal Year 2030-31 Capital Improvement Program includes 17 new or substantially modified capital projects totaling approximately $30 million during Fiscal Year 2026-27, while also identifying planned capital investments for the subsequent four fiscal years. Funding for these projects is anticipated from a variety of local, state, federal, and enterprise sources, as detailed in the attached CIP Project Summary.

Revenue sources include the following:
•Active Transportation Program (ATP)
•Affordable Housing & Sustainable Communities Grant (AHSC) •American Rescue Plan Act (ARPA)
•Community Development Block Grant (CDBG)
•Community Project Funding/Congressional Directed Spending (CPFCDS) •Developer Deposit
•Development Impact Fees (DIF)
•EPA Community Grant
•Facilities Maintenance
•General Fund
•Highway User Tax Account SB1 (HUTA)
•Information Technology
•Building Forward Library Grant
•McSweeny Maintenance CFD (2019-1)
•McSweeny Construction CFD (2018-2)
•McSweeny LMD
•Measure “A” Local Streets and Roads (County ½ cent sales tax for transportation) •Measure ‘U’ Fire
•Measure 'U' Police

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•Riverside County Flood Control (RCFC)
•Road Maintenance and Rehabilitation Account SB1 (RMRA) •Sewer
•Safe Streets and Roads for All (SS4A)
•Storm Drain
•Street Light Maintenance District
•Transportation Uniform Mitigation Fee (TUMF)
•City Water Funds
The CIP should be updated every year to show the carryover amounts for projects not yet completed and to add a new year to the cycle. It shall also reflect any changes in the priorities to execute the projects.

DISCUSSION:

The City's Five-Year Capital Improvement Program (CIP) is a living document that is updated annually to reflect evolving infrastructure needs, project priorities, and available funding. New capital projects that arise during the fiscal year may be approved by the City Council as grant funding or other revenue sources become available. Those projects are subsequently incorporated into the CIP during the next annual update.

In accordance with Section 2-224 of Ordinance No. 1958, the proposed Fiscal Year 2026-27 through Fiscal Year 2030-31 Capital Improvement Program was presented to the Planning Commission on July 8, 2026, for review of its consistency with the City's General Plan. Following its review, the Planning Commission determined that the proposed CIP is consistent with the General Plan and forwarded the document to the City Council without comments or recommendations.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

Objective 3: Increase Public Safety visibility and response.

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

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

Objective 2: Increase transparency for the public.

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

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.

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FISCAL IMPACT:

The specific fiscal impacts by the fund are noted in the attached CIP, including those impacts to the General Fund.

ALTERNATIVE(S):

1. Do not adopt the Resolution approving the Fiscal Year 2026-2027 through 2030-2031 Capital Improvement Program (CIP).

2. Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1 - Resolution CIP PH FY2026-2031
Attachment 2 - DRAFT - Hemet_CIP_FY27_FY31
Attachment 3 - Proof of Publication - 2026 CIP PHN

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CITY OF HEMET RESOLUTION NO. 2026-123 1

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2026-123

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA APPROVING THE FISCAL
YEAR 2026-2027 THROUGH FISCAL YEAR 2030-2031

CAPITAL IMPROVEMENT PROGRAM (CIP) FOR THE

CITY OF HEMET AND DIRECTING THE ADMINISTRATIVE

SERVICES DIRECTOR TO ESTABLISH TOTAL PROJECT

APPROPRIATIONS PER THE CIP FOR NEW REQUESTS
ONLY
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City Council desires to adopt and annually update a Capital Improvement Program to identify capital project and equipment purchases, provide a planning schedule and identify options for financing the plan; and WHEREAS, the City of Hemet Public Works Department prepared a proposed Capital Improvement Program for Fiscal Year 2026-2027 through Fiscal Year 2030- 2031; and
WHEREAS, on July 8, 2026, the proposed Fiscal Year 2026-2027 through Fiscal Year 2030-2031 Capital Improvement Program was presented to the Planning Commission and was found to conform to the City’s General Plan, as required by Government Code Section 65401; and
WHEREAS, on July 8, 2026, the Planning Commission also reviewed and made recommendations to the City Council in accordance with their duties under Section 2- 224 of Ordinance 1958 and this input is included in the staff report; and

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CITY OF HEMET RESOLUTION NO. 2026-123 1
WHEREAS, on July 14, 2026, the City Council opened a public hearing to consider the approval of the City’s Capital Improvement Program for Fiscal Year 2026- 2027 through Fiscal Year 2030-2031 and heard and considered written and oral evidence submitted at said hearing; and
WHEREAS, staff recommends the City Council authorize the Administrative Services Director to establish total project appropriations per the CIP for new requests only; and
WHEREAS, the City Council hereby determines and finds that each proposed expenditure of public funds reflected in the proposed Capital Improvement Program advances the public health, safety or general welfare and thereby serves the community’s interests.

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

SECTION 1. Based on the true and correct recital above incorporated by this reference herein, the recommended Fiscal Year 2026-2027 through Fiscal Year 2030- 2031 Capital Improvement Program, filed with the City Clerk, is hereby approved and adopted.

SECTION 2. The Administrative Services Director is hereby directed to establish total project appropriations per the CIP for new requests only.

SECTION 3. City staff has determined that the City of Hemet’s Capital Improvement Program (CIP) for Fiscal Year 2026-2027 through Fiscal Year 2030-2031 is exempt from the requirements of the California Environmental Quality Act (“CEQA”) and the City’s CEQA Guidelines pursuant to CEQA Guidelines Section 15378(b)(4)

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CITY OF HEMET RESOLUTION NO. 2026-123 1
because the Plan is not a “project” as defined by CEQA, but involves the creation of government funding mechanisms or other government fiscal activities that do not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment. The City Council has reviewed City staff’s determination of exemption and, based on its own independent judgment, concurs with staff’s determination of exemption.

SECTION 4. This Resolution shall become effective upon adoption.

PASSED, APPROVED AND ADOPTED this 14th day of July, 2026. ____________________________
Linda Krupa, Mayor
ATTEST:
_____________________________
Rosalia Butler, City Clerk

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CITY OF HEMET RESOLUTION NO. 2026-123 1
State of California )
County of Riverside )
City of Hemet )
I, Rosalia Butler, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of July, 2026, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
Rosalia Butler, City Clerk

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CIP NO. PROJECT NAME PAGE
NO.

NA PROJECT SUMMARY 8
NA FUNDING SUMMARY 14
5507 STATE STREET WATERLINE IMPROVEMENTS 21
5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) 22
5590 STATE STREET STORM DRAIN REPLACEMENT 23
5592 WESTSIDE MASTER DRAINAGE PLAN 24
5627 WATER QUALITY TREATMENT 25
5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS 26 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND HARVARD 27 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2
28 5659 STETSON AVE. AND LYON AVE WATER MAIN INSTALLATION 29 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT 30 5672 ENTERPRISE RESOURCE PLANNING SYSTEM 31
5696 HEMET VALLEY BIKEWAY CONNECT 32
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON 33
5708 ANNUAL PAVEMENT STRIPING MAINTENANCE 34
5709 ANNUAL PARTNER PAVEMENT REHABILITATION AND MAINTENANCE 35 5717 WELLS 15 & 16 TREATMENT 36
5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE 37 5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION 38
5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS AND IMPROVEMENTS 39

TABLE OF CONTENTS

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CIP NO. PROJECT NAME PAGE
NO.

TABLE OF CONTENTS
5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES 40 5750 BADGE READERS AT CITY FACILITIES 41
5753 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS 42 5754 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS 43
5759 WATER SYSTEM SCADA UPDATE 44
5760 SIERRA DAWN STREETLIGHTS 45
5767 2023/24 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 46 2401 STETSON CHANNEL GATES 47
2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN 48 2404 ENTERPRISE PERMITTING & LICENSING (EPL) IMPLEMENTATION 49 2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT 50 2408 WEST HEMET MDP - LINE C 51
2411 2024/25 ACCESSIBLE SIDEWALK & ADA 52
2413 PROTECTED LEFT TURNS - KIRBY STREET TO FLORIDA AVE 53 2417 WELL 3 & LIFT STATION ABANDONMENT 54
2421 WARREN ROAD IMPROVEMENTS - DOMENIGONI PKWY TO ESPLANADE AVE 55 2510 DIAMOND VALLEY LAKE SOCCER FACILITY 56
2511 2025/26 SB1 PAVEMENT REHABILITATION 57
2512 WESTON PARK REDESIGN 58
2513 PALM VILLAS AT STATE ST - STREET AND MULTIMODAL IMPROVEMENTS 59 2514 CITYWIDE PAVEMENT SURVEY AND PMP UPDATE 60

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CIP NO. PROJECT NAME PAGE
NO.

TABLE OF CONTENTS
2515 2025/26 CITYWIDE SLURRY SEAL 61
2516 2025/26 CITYWIDE PAVEMENT REHABILITATION 62
2517 STATE STREET TRAFFIC SIGNAL COORDINATION 63
2518 SALT CREEK IMPROVEMENTS 64
2519 SEATTLE BASIN PUMPING IMPROVEMENTS 65
2520 CAWSTON/EATON BASIN IMPROVEMENTS 66
2521 HVAC UPGRADES AT CITY FACILITIES 67
2522 BACKUP GENERATORS FOR WATER INFRASTRUCTURE 68
2523 ST. JOHN PLACE BUILDING IMPROVEMENTS 69
2525 FIRE STATION NO. 2 EXPANSION 70
2600 COMMUNITY GARDEN 71
2601 2026/27 CITYWIDE PAVEMENT REHABILITATION 72
2602 2026/27 SB1 PAVEMENT REHABILITATION 73
2603 TRASH ENCLOSURE PILOT PROGRAM 74
2604 STATE STREET FEDERAL FUNDING 75
2606 HEMET MASTER DRAINAGE PLAN, LINE C-1 76
2607 WEST HEMET MASTER DRAINAGE PLAN, LINE C, STAGE 4 77 2609 SECURITY CAMERA SYSTEM UPGRADES 78
TBD DOWNTOWN PARKING LOT IMPROVEMENTS 79
TBD CACTUS VALLEY CHANNEL IMPROVEMENTS 80
TBD MCSWEENY PARKWAY LIGHTING 81

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CIP NO. PROJECT NAME PAGE
NO.

TABLE OF CONTENTS
TBD FIRE STATION 3 AND 5 BACK UP GENERATORS 82
TBD FIRE STATION 5 IMPROVEMENTS 83
TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD 84
TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 85 TBD 2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD 86
TBD 2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 87 TBD 2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 88 TBD 2027/28 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 89 TBD 2027/28 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 90 TBD WELL 10A REHABILITATION 91
TBD CITYWIDE PAVEMENT SURVEY AND PMP UPDATE 92
TBD 2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD 93
TBD 2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 94 TBD 2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 95 TBD 2028/29 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 96 TBD 2028/29 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 97 TBD WELL 2A REHABILITATION 98
TBD 2029/30 CITYWIDE SLURRY SEAL, LOCATIONS TBD 99
TBD 2029/30 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 100 TBD 2029/30 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 101 TBD 2029/30 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 102

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CIP NO. PROJECT NAME PAGE
NO.

TABLE OF CONTENTS
TBD 2029/30 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 103 TBD 2030/31 CITYWIDE SLURRY SEAL, LOCATIONS TBD 104
TBD 2030/31 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD 105 TBD 2030/31 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD 106 TBD 2030/31 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD 107 TBD 2030/31 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD 108

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CIP
NO. PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED
30/31

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE
5507 STATE STREET WATERLINE IMPROVEMENTS WATER $ 1,998,580 $ - $ - $ - $ - $ - $ - $ 1,998,580 DEVELOPER $ 475,602 $ - $ - $ - $ - $ - $ - $ 475,602
MEASURE 'A' $ 62,211 $ - $ - $ - $ - $ - $ - $ 62,211
TOTAL $ 537,813 $ - $ - $ - $ - $ - $ - $ 537,813
5590 STATE ST. STORM DRAIN REPLACEMENT RCFC $ 1,612,205 $ - $ - $ - $ - $ - $ - $ 1,612,205 5592 WESTSIDE MASTER DRAINAGE PLAN DIF $ 331,482 $ - $ - $ - $ - $ - $ - $ 331,482 5627 WATER QUALITY TREATMENT WATER $ - $ - $ - $ 2,000,000 $ 3,000,000 $ - $ - $ 5,000,000 5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS WATER $ 3,500,000 $ 1,653,750 $ - $ - $ - $ - $ - $ 5,153,750 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND

HARVARD
WATER $ 1,350,000 $ 716,625 $ - $ - $ - $ - $ - $ 2,066,625 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1,

RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA,
WATER $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000
5659 STETSON AVE AND LYON AVE WATER MAIN INSTALLATION WATER $ 1,100,000 $ - $ - $ - $ - $ - $ - $ 1,100,000 WATER $ 4,500,000 $ - $ - $ - $ - $ - $ - $ 4,500,000
EPA COMM $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000 TOTAL $ 5,700,000 $ - $ - $ - $ - $ - $ - $ 5,700,000
IT $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000
WATER $ 300,000 $ - $ - $ - $ - $ - $ - $ 300,000
SEWER $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000
DIF $ 698,150 $ - $ - $ - $ - $ - $ - $ 698,150
TOTAL $ 1,448,150 $ - $ - $ - $ - $ - $ - $ 1,448,150

CAPITAL IMPROVEMENT PROGRAM
5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT)5661
OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT

PROJECT SUMMARY
FY 2026/27 - FY 2030/31
5672 ENTERPRISE RESOURCE PLANNING SYSTEM

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CIP
NO. PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED
30/31

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM

PROJECT SUMMARY
FY 2026/27 - FY 2030/31
MEASURE 'A' $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000 ATP $ 1,990,000 $ - $ - $ - $ - $ - $ - $ 1,990,000
ARPA $ 1,581,647 $ - $ - $ - $ - $ - $ - $ 1,581,647
TOTAL $ 4,071,647 $ - $ - $ - $ - $ - $ - $ 4,071,647
TUMF $ 1,900,000 $ - $ - $ - $ - $ - $ - $ 1,900,000
DIF $ 72,070 $ - $ - $ - $ - $ - $ - $ 72,070
TOTAL $ 1,972,070 $ - $ - $ - $ - $ - $ - $ 1,972,070
5708 ANNUAL PAVEMENT STRIPING MAINTENANCE MEASURE 'A' $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 500,000 5709 ANNUAL PARTNER PAVEMENT REHABILITATION AND MAINTENANCE MEASURE 'A' $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 500,000 5717 WELL 15 & 16 TREATMENT WATER $ 5,381,420 $ 1,653,750 $ - $ - $ - $ - $ - $ 7,035,170 5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE DIF $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION
STORM
DRAIN $ 165,000 $ 300,000 $ - $ - $ - $ - $ - $ 465,000 5733
FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS AND IMPROVEMENTS M.U. - FIRE $ 270,000 $ - $ - $ - $ - $ - $ - $ 270,000 ARPA $ 634,618 $ - $ - $ - $ - $ - $ - $ 634,618
M.U. - POLICE $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000 TOTAL $ 1,384,618 $ - $ - $ - $ - $ - $ - $ 1,384,618
5750 BADGE READERS AT CITY FACILITIES ARPA $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 5753 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS WATER $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000 5754 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS SEWER $ 1,500,000 $ - $ - $ - $ - $ - $ - $ 1,500,000 5759 WATER SYSTEM SCADA UPDATE WATER $ 645,000 $ - $ - $ - $ - $ - $ - $ 645,000 5744

POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES
5696 HEMET VALLEY BIKEWAY CONNECT5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON

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CIP
NO. PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED
30/31

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM

PROJECT SUMMARY
FY 2026/27 - FY 2030/31
5760 SIERRA DAWN STREETLIGHTS SMD $ - $ 200,000 $ - $ - $ - $ - $ - $ 200,000 5767 2023/24 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ 3,000,000 $ 1,500,000 $ - $ - $ - $ - $ - $ 4,500,000 2401 STETSON CHANNEL GATES

GENERAL
FUND $ 119,000 $ - $ - $ - $ - $ - $ - $ 119,000
SS4A GRANT $ 784,200 $ - $ - $ - $ - $ - $ - $ 784,200
MEASURE 'A' $ 26,840 $ - $ - $ - $ - $ - $ - $ 26,840
TOTAL $ 811,040 $ - $ - $ - $ - $ - $ - $ 811,040
2404 ENTERPRISE PERMITTING & LICENSING (EPL)

IMPLEMENTATION

GENERAL
FUND $ 900,329 $ - $ - $ - $ - $ - $ - $ 900,329

LIBRARY
GRANT $ 2,020,098 $ - $ - $ - $ - $ - $ - $ 2,020,098
DIF $ 505,025 $ - $ - $ - $ - $ - $ - $ 505,025
TOTAL $ 2,525,123 $ - $ - $ - $ - $ - $ - $ 2,525,123
2408 WEST HEMET MDP - LINE C RCFC $ 4,673,000 $ - $ - $ - $ - $ - $ - $ 4,673,000 2411 2024/25 ACCESSIBLE SIDEWALK & ADA CDBG $ 600,620 $ - $ - $ - $ - $ - $ - $ 600,620 2413 PROTECTED LEFT TURNS - KIRBY STREET TO FLORIDA AVE DIF $ 375,000 $ - $ - $ - $ - $ - $ - $ 375,000 WATER $ 100,000 $ - $ - $ - $ - $ - $ - $ 100,000
SEWER $ 100,000 $ - $ - $ - $ - $ - $ - $ 100,000
TOTAL $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000
TUMF $ 1,000,000 $ - $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ - $ 19,000,000 DIF $ 1,397,311 $ - $ - $ - $ - $ - $ - $ 1,397,311
TOTAL $ 2,397,311 $ - $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ - $ 20,397,311 2510 DIAMOND VALLEY LAKE SOCCER FACILITY TBD $ - $ - $ - $ - $ - $ - $ - $ - SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN
2405

LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT 2421 WARREN ROAD IMPROVEMENTS24022417 WELL 3 & LIFT STATION ABANDONMENT

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CIP
NO. PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED
30/31

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM

PROJECT SUMMARY
FY 2026/27 - FY 2030/31
2511 2025/26 SB1 PAVEMENT REHABILITATION RMRA $ 2,352,469 $ - $ - $ - $ - $ - $ - $ 2,352,469 2512 WESTON PARK REDESIGN

GENERAL
FUND $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000
2513 PALM VILLAS AT STATE ST - STREET & MULTIMODAL IMP. AHSC $ 5,139,740 $ - $ - $ - $ - $ - $ - $ 5,139,740 2514 PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE MEASURE 'A' $ 110,000 $ - $ - $ - $ - $ - $ - $ 110,000

MCSWEENY
2018-2 $ 103,000 $ - $ - $ - $ - $ - $ - $ 103,000
MEASURE 'A' $ 564,500 $ - $ - $ - $ - $ - $ - $ 564,500 TOTAL $ 667,500 $ - $ - $ - $ - $ - $ - $ 667,500
2516 2025/26 CITYWIDE PAVEMENT REHABILITATION MEASURE 'A' $ 1,400,000 $ - $ - $ - $ - $ - $ - $ 1,400,000 2517 TRAFFIC SIGNAL COORDINATION HUTA $ 150,000 $ 200,000 $ - $ - $ - $ - $ - $ 350,000 2518 SALT CREEK IMPROVEMENTS
STORM
DRAIN $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000
2519 SEATTLE BASIN PUMP IMPROVEMENTS
STORM
DRAIN $ 250,000 $ 100,000 $ - $ - $ - $ - $ - $ 350,000 2520 CAWSTON/EATON BASIN IMPROVEMENTS STORM DRAIN $ 275,000 $ - $ - $ - $ - $ - $ - $ 275,000 2521 HVAC UPGRADES AT CITY FACILITIES FACILITIES $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ - $ 300,000 2522 BACKUP GENERATORS FOR WATER INFRASTRUCTURE WATER $ 350,000 $ 330,750 $ - $ - $ - $ - $ - $ 680,750 2523 ST JOHN PLACE BUILDING IMPROVEMENTS M.U. - POLICE $ 900,000 $ - $ - $ - $ - $ - $ - $ 900,000 2525 FIRE STATION NO. 2 EXPANSION M.U. - FIRE $ 100,000 $ 16,000 $ - $ - $ - $ - $ - $ 116,000 2600 COMMUNITY GARDEN CDBG $ 99,781 $ - $ - $ - $ - $ - $ - $ 99,781 2601 2026/27 CITYWIDE PAVEMENT REHABILITATION MEASURE 'A' $ - $ 2,500,000 $ - $ - $ - $ - $ - $ 2,500,000 2602 2026/27 SB1 PAVEMENT REHABILITATION RMRA $ - $ 2,579,533 $ - $ - $ - $ - $ - $ 2,579,533 2603 TRASH ENCLSOURE PILOT PROGRAM

GENERAL
FUND $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000
2515 2025/26 CITYWIDE SLURRY SEAL

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CIP
NO. PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED
30/31

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM

PROJECT SUMMARY
FY 2026/27 - FY 2030/31
CPFCDS $ - $ 102,200 $ 747,800 $ - $ - $ - $ - $ 850,000 MEASURE 'A' $ - $ 9,800 $ 88,200 $ - $ - $ - $ - $ 98,000 TOTAL $ - $ 112,000 $ 836,000 $ - $ - $ - $ - $ 948,000 2606 HEMET MASTER DRAINAGE PLAN, LINE C-1 RCFC $ 2,911,007 $ - $ - $ - $ - $ - $ - $ 2,911,007 2607 WEST HEMET MASTER DRAINAGE PLAN, LINE C, STAGE 4 RCFC $ 2,200,000 $ - $ - $ - $ - $ - $ - $ 2,200,000 2609 SECURITY CAMERA SYSTEM UPGRADES DIF $ 329,342 $ - $ - $ - $ - $ - $ - $ 329,342

TBD DOWNTOWN PARKING LOT IMPROVEMENTS

GENERAL
FUND $ 250,000 $ 250,000

TBD CACTUS VALLEY CHANNEL IMPROVEMENTS

MCSWEENY
2019-1 $ - $ 6,350,000 $ - $ - $ - $ - $ - $ 6,350,000

TBD MCSWEENY PARKWAY LIGHTING

MCSWEENY
LMD $ - $ 200,000 $ - $ - $ - $ - $ - $ 200,000
TBD FIRE STATION 3 AND 5 BACK UP GENERATORS DIF $ - $ 240,000 $ - $ - $ - $ - $ - $ 240,000 TBD FIRE STATION 5 IMPROVEMENTS DIF $ - $ 60,000 $ - $ - $ - $ - $ - $ 60,000 TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ 1,000,000 $ - $ - $ - $ - $ - $ 1,000,000 TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ 1,764,000 $ - $ - $ - $ - $ - $ 1,764,000
TBD 2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ 1,000,000 $ - $ - $ - $ - $ 1,000,000 TBD 2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD
MEASURE 'A' $ - $ - $ 1,900,000 $ - $ - $ - $ - $ 1,900,000 TBD 2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ 2,400,000 $ - $ - $ - $ - $ 2,400,000 TBD 2027/28 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ - $ - $ 1,736,438 $ - $ - $ - $ - $ 1,736,438
TBD 2027/28 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ - $ 1,967,963 $ - $ - $ - $ - $ 1,967,963
TBD WELL 10A REHABILITATION WATER $ - $ - $ 578,813 $ - $ - $ - $ - $ 578,813 TBD PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE MEASURE 'A' $ - $ - $ - $ 120,000 $ - $ - $ - $ 120,000 2604 STATE STREET FEDERAL FUNDING

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CIP
NO. PROJECT NAME

SOURCE OF
FUNDS

PREVIOUSLY

APPROPRIATED
26/27

PROJECTED
27/28

PROJECTED
28/29

PROJECTED
29/30

PROJECTED
30/31

PROJECTED

PROJECTED
FUTURE
YEARS

TOTAL COST TO

COMPLETE

CAPITAL IMPROVEMENT PROGRAM

PROJECT SUMMARY
FY 2026/27 - FY 2030/31
TBD 2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ 1,000,000 $ - $ - $ - $ 1,000,000 TBD 2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD
MEASURE 'A' $ - $ - $ - $ 1,800,000 $ - $ - $ - $ 1,800,000 TBD 2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ 2,400,000 $ - $ - $ - $ 2,400,000 TBD 2028/29 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ - $ - $ - $ 1,823,259 $ - $ - $ - $ 1,823,259
TBD 2028/29 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ - $ - $ 2,187,911 $ - $ - $ - $ 2,187,911
TBD WELL 2A REHABILITATION WATER $ - $ - $ - $ 638,141 $ - $ - $ - $ 638,141 TBD 2029/30 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ 1,000,000 $ - $ - $ 1,000,000 TBD 2029/30 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD
MEASURE 'A' $ - $ - $ - $ - $ 1,800,000 $ - $ - $ 1,800,000 TBD 2029/30 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ 2,400,000 $ - $ - $ 2,400,000 TBD 2029/30 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ - $ - $ - $ - $ 1,914,422 $ - $ - $ 1,914,422
TBD 2029/30 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ - $ - $ - $ 2,424,935 $ - $ - $ 2,424,935
TBD 2030/31 CITYWIDE SLURRY SEAL, LOCATIONS TBD MEASURE 'A' $ - $ - $ - $ - $ - $ 1,000,000 $ - $ 1,000,000 TBD 2030/31 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD
MEASURE 'A' $ - $ - $ - $ - $ - $ 1,800,000 $ - $ 1,800,000 TBD 2030/31 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD RMRA $ - $ - $ - $ - $ - $ 2,400,000 $ - $ 2,400,000 TBD 2030/31 CITYWIDE WATER MAIN REPLACEMENTS,

LOCATIONS TBD
WATER $ - $ - $ - $ - $ - $ 2,010,143 $ - $ 2,010,143
TBD 2030/31 CITYWIDE SEWER MAIN REPLACEMENTS,

LOCATIONS TBD
SEWER $ - $ - $ - $ - $ - $ 2,667,428 $ - $ 2,667,428
GRAND TOTAL $ 73,919,247 $ 21,736,408 $ 14,679,214 $ 18,229,311 $ 18,799,357 $ 12,137,571 $ - $ 159,501,108

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED 26/27 NEW REQUEST 27/28 PROJECTED 28/29 PROJECTED 29/30 PROJECTED 30/31 PROJECTED PROJECTED FUTURE YEARS COST TO COMPLETE 5696 HEMET VALLEY BIKEWAY CONNECT $ 1,990,000 $ - $ - $ - $ - $ - $ - $ 1,990,000 $ 1,990,000 $ - $ - $ - $ - $ - $ - $ 1,990,000
2513 PALM VILLAS AT STATE ST - STREET & MULTIMODAL IMPROVEMENTS $ 5,139,740 $ - $ - $ - $ - $ - $ - $ 5,139,740 $ 5,139,740 $ - $ - $ - $ - $ - $ - $ 5,139,740
5696 HEMET VALLEY BIKEWAY CONNECT $ 1,581,647 $ - $ - $ - $ - $ - $ - $ 1,581,647 5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES $ 634,618 $ - $ - $ - $ - $ - $ - $ 634,618 5750 BADGE READERS AT CITY FACILITIES $ 165,000 $ - $ - $ - $ - $ - $ - $ 165,000 $ 2,381,265 $ - $ - $ - $ - $ - $ - $ 2,381,265
2411 2024/25 ACCESSIBLE SIDEWALK/ADA IMPROVEMENTS $ 600,620 $ - $ - $ - $ - $ - $ - $ 600,620 2600 COMMUNITY GARDEN $ 99,781 $ - $ - $ - $ - $ - $ - $ 99,781 $ 700,401 $ - $ - $ - $ - $ - $ - $ 700,401
2604 STATE STREET FEDERAL FUNDING $ - $ 102,200 $ 747,800 $ - $ - $ - $ - $ 850,000 $ - $ 102,200 $ 747,800 $ - $ - $ - $ - $ 850,000
5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) $ 475,602 $ - $ - $ - $ - $ - $ - $ 475,602 $ 475,602 $ - $ - $ - $ - $ - $ - $ 475,602
5592 WESTSIDE MASTER DRAINAGE PLAN $ 331,482 $ - $ - $ - $ - $ - $ - $ 331,482 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 698,150 $ - $ - $ - $ - $ - $ - $ 698,150 TOTAL

AMERICAN RESCUE PLAN ACT (ARPA)
TOTAL

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
TOTAL

DEVELOPER DEPOSIT
TOTAL

DEVELOPMENT IMPACT FEES (DIF)

CAPITAL IMPROVEMENT PROGRAM

ACTIVE TRANSPORTATION PROGRAM (ATP)COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING (CPFCDS) FY 2026/27 - FY 2030/31
TOTAL

FUNDING SUMMARY
TOTAL

AFFORDABLE HOUSING & SUSTANABLE COMMUNITIES GRANT (AHSC)

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NO. PROJECT NAME PREVIOUSLY APPROPRIATED 26/27 NEW REQUEST 27/28 PROJECTED 28/29 PROJECTED 29/30 PROJECTED 30/31 PROJECTED PROJECTED FUTURE YEARS COST TO COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2026/27 - FY 2030/31

FUNDING SUMMARY
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON $ 72,070 $ - $ - $ - $ - $ - $ - $ 72,070 5723 TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 2,000,000 2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT $ 505,025 $ - $ - $ - $ - $ - $ - $ 505,025 2413 KIRBY ST TO FLORIDA AVE PROTECTED LEFT SIGNAL UPGRADE $ 375,000 $ - $ - $ - $ - $ - $ - $ 375,000 2421 WARREN ROAD IMPROVEMENTS $ 1,397,311 $ - $ - $ - $ - $ - $ - $ 1,397,311 2609 SECURITY CAMERA SYSTEM UPGRADE $ 329,342 $ - $ - $ - $ - $ - $ - $ 329,342 TBD FIRE STATION 3 AND 5 BACK UP GENERATORS $ - $ 240,000 $ - $ - $ - $ - $ - $ 240,000 TBD FIRE STATION 5 IMPROVEMENTS $ - $ 60,000 $ - $ - $ - $ - $ - $ 60,000 $ 5,708,380 $ 300,000 $ - $ - $ - $ - $ - $ 6,008,380
5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000 $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000
2521 HVAC UPGRADES AT CITY FACILITIES $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ - $ 300,000 $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ - $ 300,000 2401 STETSON CHANNEL GATES $ 119,000 $ - $ - $ - $ - $ - $ - $ 119,000 2404 ENTERPRISE PERMITTING & LICENSING (EPL) IMPLEMENTATION $ 900,329 $ - $ - $ - $ - $ - $ - $ 900,329 2512 WESTON PARK REDESIGN $ 150,000 $ - $ - $ - $ - $ - $ - $ 150,000 2603 TRASH ENCLOSURE PILOT PROGRAM $ 1,000,000 $ - $ - $ - $ - $ - $ - $ 1,000,000 TBD DOWNTOWN PARKING LOT IMPROVEMENTS $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000 $ 2,419,329 $ - $ - $ - $ - $ - $ - $ 2,419,329
2517 TRAFFIC SIGNAL COORDINATION $ 150,000 $ 200,000 $ - $ - $ - $ - $ - $ 350,000 TOTAL

GENERAL FUND
TOTAL

HIGHWAY USER TAX ACCOUNT (HUTA)
TOTAL

EPA COMMUNITY GRANT
TOTAL

FACILITIES MAINTENANCE

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NO. PROJECT NAME PREVIOUSLY APPROPRIATED 26/27 NEW REQUEST 27/28 PROJECTED 28/29 PROJECTED 29/30 PROJECTED 30/31 PROJECTED PROJECTED FUTURE YEARS COST TO COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2026/27 - FY 2030/31

FUNDING SUMMARY
$ 150,000 $ 200,000 $ - $ - $ - $ - $ - $ 350,000
5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000 $ 200,000 $ - $ - $ - $ - $ - $ - $ 200,000
2405 LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT $ 2,020,098 $ - $ - $ - $ - $ - $ - $ 2,020,098 $ 2,020,098 $ - $ - $ - $ - $ - $ - $ 2,020,098
2515 2025/26 CITYWIDE SLURRY SEAL $ 103,000 $ - $ - $ - $ - $ - $ - $ 103,000 $ 103,000 $ - $ - $ - $ - $ - $ - $ 103,000
TBD CACTUS VALLEY CHANNEL IMPROVEMENTS $ - $ 6,350,000 $ - $ - $ - $ - $ - $ 6,350,000 $ - $ 6,350,000 $ - $ - $ - $ - $ - $ 6,350,000
TBD MCSWEENY PARKWAY LIGHTING $ - $ 200,000 $ - $ - $ - $ - $ - $ 200,000 $ - $ 200,000 $ - $ - $ - $ - $ - $ 200,000
5542 ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT) $ 62,211 $ - $ - $ - $ - $ - $ - $ 62,211 5696 HEMET VALLEY BIKEWAY CONNECT $ 500,000 $ - $ - $ - $ - $ - $ - $ 500,000 5708 ANNUAL PAVEMENT STRIPING MAINTENANCE $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 500,000 5709 ANNUAL PARTNER PAVEMENT REHABILITATION AND MAINTENANCE $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 500,000 2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN $ 26,840 $ - $ - $ - $ - $ - $ - $ 26,840 2514 PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE $ 110,000 $ - $ - $ - $ - $ - $ - $ 110,000 2515 2025/26 CITYWIDE SLURRY SEAL $ 564,500 $ - $ - $ - $ - $ - $ - $ 564,500 TOTAL

LIBRARY GRANT - BUILDING FORWARD
TOTAL

MCSWEENY LMD
TOTAL
MCSWEENY CONSRUCTION CFD ( MCSWEENY 2018-2)
TOTAL
INFORMATION TECHNOLOGYMCSWEENY MAINTNEANCNE CFD (MCSWEENY 2019-1)

TOTALTOTAL

MEASURE 'A'

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED 26/27 NEW REQUEST 27/28 PROJECTED 28/29 PROJECTED 29/30 PROJECTED 30/31 PROJECTED PROJECTED FUTURE YEARS COST TO COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2026/27 - FY 2030/31

FUNDING SUMMARY
2516 2025/26 CITYWIDE PAVEMENT REHABILITATION $ 1,400,000 $ - $ - $ - $ - $ - $ - $ 1,400,000 2601 2026/27 CITYWIDE PAVEMENT REHABILITATION $ - $ 2,500,000 $ - $ - $ - $ - $ - $ 2,500,000 2604 STATE STREET FEDERAL FUNDING $ - $ 9,800 $ 88,200 $ - $ - $ - $ - $ 98,000 TBD 2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ 1,000,000 $ - $ - $ - $ - $ - $ 1,000,000 TBD 2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ 1,000,000 $ - $ - $ - $ - $ 1,000,000 TBD 2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ 1,900,000 $ - $ - $ - $ - $ 1,900,000 TBD PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE $ - $ - $ - $ 120,000 $ - $ - $ - $ 120,000 TBD 2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ 1,000,000 $ - $ - $ - $ 1,000,000 TBD 2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ 1,800,000 $ - $ - $ - $ 1,800,000 TBD 2029/30 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ - $ 1,000,000 $ - $ - $ 1,000,000 TBD 2029/30 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ 1,800,000 $ - $ - $ 1,800,000 TBD 2030/31 CITYWIDE SLURRY SEAL, LOCATIONS TBD $ - $ - $ - $ - $ - $ 1,000,000 $ - $ 1,000,000 TBD 2030/31 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ - $ 1,800,000 $ - $ 1,800,000 $ 2,663,551 $ 3,709,800 $ 3,188,200 $ 3,120,000 $ 3,000,000 $ 3,000,000 $ - $ 18,681,551 5733 FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS $ 270,000 $ - $ - $ - $ - $ - $ - $ 270,000 2525 FIRE STATION NO. 2 EXPANSION $ 100,000 $ 16,000 $ - $ - $ - $ - $ - $ 116,000 $ 370,000 $ 16,000 $ - $ - $ - $ - $ - $ 386,000
5744 POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES $ 750,000 $ - $ - $ - $ - $ - $ - $ 750,000 2523 ST JOHN PLACE BUILDING IMPROVEMENTS $ 900,000 $ - $ - $ - $ - $ - $ - $ 900,000 $ 1,650,000 $ - $ - $ - $ - $ - $ - $ 1,650,000
5590 STATE ST. STORM DRAIN REPLACEMENT $ 1,612,205 $ - $ - $ - $ - $ - $ - $ 1,612,205

MEASURE 'U' - FIRE
TOTAL

MEASURE 'U' - POLICE
TOTAL

RIVERSIDE COUNTY FLOOD CONTROL (RCFC)
TOTAL

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED 26/27 NEW REQUEST 27/28 PROJECTED 28/29 PROJECTED 29/30 PROJECTED 30/31 PROJECTED PROJECTED FUTURE YEARS COST TO COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2026/27 - FY 2030/31

FUNDING SUMMARY
2408 WEST HEMET MASTER DRAINAGE PLAN, LINE C $ 4,673,000 $ - $ - $ - $ - $ - $ - $ 4,673,000 2606 HEMET MASTER DRAINAGE PLAN, LINE C-1 $ 2,911,007 $ - $ - $ - $ - $ - $ - $ 2,911,007 2607 WEST HEMET MASTER DRAINAGE PLAN, LINE C, STAGE 4 $ 2,200,000 $ - $ - $ - $ - $ - $ - $ 2,200,000 $ 11,396,212 $ - $ - $ - $ - $ - $ - $ 11,396,212
2511 2025/26 SB1 PAVEMENT REHABILITATION $ 2,352,469 $ - $ - $ - $ - $ - $ - $ 2,352,469 2602 2026/27 SB1 PAVEMENT REHABILITATION $ - $ 2,579,533 $ - $ - $ - $ - $ - $ 2,579,533 TBD 2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ 2,400,000 $ - $ - $ - $ - $ 2,400,000 TBD 2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ 2,400,000 $ - $ - $ - $ 2,400,000 TBD 2029/30 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ 2,400,000 $ - $ - $ 2,400,000 TBD 2030/31 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD $ - $ - $ - $ - $ - $ 2,400,000 $ - $ 2,400,000 $ 2,352,469 $ 2,579,533 $ 2,400,000 $ 2,400,000 $ 2,400,000 $ 2,400,000 $ - $ 14,532,002 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 250,000 $ - $ - $ - $ - $ - $ - $ 250,000 5754 2022/23 CITYWIDE SEWER MAIN REPLACEMENTS $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000 5767 2023/24 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ 3,000,000 $ 1,500,000 $ - $ - $ - $ - $ - $ 4,500,000 2417 WELL 3 & LIFT STATION ABANDONMENT $ 100,000 $ - $ - $ - $ - $ - $ - $ 100,000 TBD 2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ 1,764,000 $ - $ - $ - $ - $ - $ 1,764,000 TBD 2027/28 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ 1,967,963 $ - $ - $ - $ - $ 1,967,963 TBD 2028/29 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ 2,187,911 $ - $ - $ - $ 2,187,911 TBD 2029/30 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 2,424,935 $ - $ - $ 2,424,935 TBD 2030/31 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ - $ 2,667,428 $ - $ 2,667,428 $ 4,850,000 $ 3,264,000 $ 1,967,963 $ 2,187,911 $ 2,424,935 $ 2,667,428 $ - $ 17,362,237 TOTAL

ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA)
TOTAL
SAFE STREETS AND ROADS FOR ALL (SS4A)SEWER
TOTAL

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED 26/27 NEW REQUEST 27/28 PROJECTED 28/29 PROJECTED 29/30 PROJECTED 30/31 PROJECTED PROJECTED FUTURE YEARS COST TO COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2026/27 - FY 2030/31

FUNDING SUMMARY
2402 SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN $ 784,200 $ - $ - $ - $ - $ - $ - $ 784,200 $ 784,200 $ - $ - $ - $ - $ - $ - $ 784,200
5730 CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION $ 165,000 $ 300,000 $ - $ - $ - $ - $ - $ 465,000 2518 SALT CREEK IMPROVEMENTS $ 350,000 $ - $ - $ - $ - $ - $ - $ 350,000 2519 SEATTLE BASIN PUMP IMPROVEMENTS $ 250,000 $ 100,000 $ - $ - $ - $ - $ - $ 350,000 2520 CAWSTON/EATON BASIN IMPROVEMENTS $ 275,000 $ - $ - $ - $ - $ - $ 275,000 $ 1,040,000 $ 400,000 $ - $ - $ - $ - $ - $ 1,440,000
5760 SIERRA DAWN STREETLIGHTS $ - $ 200,000 $ - $ - $ - $ - $ - $ 200,000 $ - $ 200,000 $ - $ - $ - $ - $ - $ 200,000
2510 DIAMOND VALLEY LAKE SOCCER FACILITY $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
5706 ESPLANADE AVE. WIDENING, WARREN TO SANDERSON $ 1,900,000 $ - $ - $ - $ - $ - $ - $ 1,900,000 2421 WARREN ROAD IMPROVEMENTS $ 1,000,000 $ - $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ - $ 19,000,000 $ 2,900,000 $ - $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ - $ 20,900,000 5507 STATE STREET WATERLINE IMPROVEMENTS $ 1,998,580 $ - $ - $ - $ - $ - $ - $ 1,998,580 5627 WATER QUALITY TREATMENT $ - $ - $ - $ 2,000,000 $ 3,000,000 $ - $ - $ 5,000,000 5655 ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS $ 3,500,000 $ 1,653,750 $ - $ - $ - $ - $ - $ 5,153,750 5656 4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT AND HARVARD $ 1,350,000 $ 716,625 $ - $ - $ - $ - $ - $ 2,066,625 5657 CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2 $ 1,200,000 $ - $ - $ - $ - $ - $ - $ 1,200,000

STREETLIGHT MAINTENANCE DISTRICT (SMD)
TOTAL

TO BE DETERMINED (TBD)
TOTAL

TRANSPORTATION UNIFORM MITIGATION FEE (TUMF)STORM DRAIN

TOTALTOTAL
WATER
TOTAL

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CIP
NO. PROJECT NAME PREVIOUSLY APPROPRIATED 26/27 NEW REQUEST 27/28 PROJECTED 28/29 PROJECTED 29/30 PROJECTED 30/31 PROJECTED PROJECTED FUTURE YEARS COST TO COMPLETE

CAPITAL IMPROVEMENT PROGRAM
FY 2026/27 - FY 2030/31

FUNDING SUMMARY
5659 STETSON AVE AND LYON AVE WATER MAIN INSTALLATION $ 1,100,000 $ - $ - $ - $ - $ - $ - $ 1,100,000 5661 OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT $ 4,500,000 $ - $ - $ - $ - $ - $ - $ 4,500,000 5672 ENTERPRISE RESOURCE PLANNING SYSTEM $ 300,000 $ - $ - $ - $ - $ - $ - $ 300,000 5717 WELL 15 & 16 TREATMENT $ 5,381,420 $ 1,653,750 $ - $ - $ - $ - $ - $ 7,035,170 5753 WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS $ 3,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000 5759 WATER SYSTEM SCADA UPDATE $ 645,000 $ - $ - $ - $ - $ - $ 645,000 2417 WELL 3 & LIFT STATION ABANDONMENT $ 100,000 $ - $ - $ - $ - $ - $ 100,000 2522 BACKUP GENERATORS FOR WATER INFRASTRUCTURE $ 350,000 $ 330,750 $ - $ - $ - $ - $ - $ 680,750 TBD 2027/28 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ 1,736,438 $ - $ - $ - $ - $ 1,736,438 TBD WELL 10A REHABILITATION $ - $ - $ 578,813 $ - $ - $ - $ - $ 578,813 TBD 2028/29 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ 1,823,259 $ - $ - $ - $ 1,823,259 TBD WELL 2A REHABILITATION $ - $ - $ - $ 638,141 $ - $ - $ - $ 638,141 TBD 2029/30 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 1,914,422 $ - $ - $ 1,914,422 TBD 2030/31 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD $ - $ - $ - $ - $ 2,010,143 $ - $ 2,010,143 $ 23,425,000 $ 4,354,875 $ 2,315,251 $ 4,461,400 $ 4,914,422 $ 2,010,143 $ - $ 41,481,091 GRAND TOTAL $ 73,919,247 $ 21,736,408 $ 14,679,214 $ 18,229,311 $ 18,799,357 $ 12,137,571 $ - $ 159,501,108 TOTAL

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Project Number:

Category:

Department:

Division:

Project Status: Closeout
Administration $ 150,000 $ 150,000
Planning/Design $ 115,000 $ 115,000
ROW
Construction $ 1,425,845 $ 1,425,845
CM/Inspection $ 307,735 $ 307,735
Other
Total Cost $ 1,998,580 $ 1,998,580
WATER Fund 571 $ 1,998,580 $ 1,998,580
Total Cost $ 1,998,580 $ 1,998,580
5507
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Water
Construction of 24" Distribution Line on State Street to expand flow capacity. The 24" line will replace the existing 12" Asbestos Cement Pipe (ACP) main from Stetson Avenue to just north of Chambers Street with 24" C-905 (plastic pipe) to increase efficient capacity of water flow into and out of tanks. The existing 12" water main will be plugged and abandoned in place. The 24" main from just north of Chambers Street to the access road leading up to the tanks was already completed in another project and a new main from State Street up to the water tanks will be constructed in a future project.
29/30
NEW

REQUEST
29/30
NEW

REQUEST

COST COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE

LOCATION MAP
26/27
NEW

REQUEST

PROJECTED
FUTURE
YEARS
Public Works

STATE STREET WATERLINE IMPROVEMENTS

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 29 of 118 ends

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Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ -
Planning/Design $ -
ROW $ -
Construction $ 537,813 $ 537,813
CM/Inspection $ -
Other
Total Cost $ 537,813 $ 537,813
DEVELOPER $ 475,602 $ 475,602
MEASURE 'A' $ 62,211 $ 62,211
$ -
$ -
$ -
$ -
Total Cost $ 537,813 $ 537,813
5542
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Engineering
This project entails the widening of Esplanade Ave. from Warren Rd. to Sanderson Ave. only on the north side of the street in San Jacinto Jurisdiction.

The roadway will be widened to include 4 through lanes and a sidewalk on the north side. New traffic signals will be installed at the intersections of Warren Rd. and Cawston Rd. The project will provide safety for pedestrians and decrease traffic congestion. San Jacinto is the lead agency and minimal work will be done in the City of Hemet. This project will be done through a partnership agreement with San Jacinto and will fund one of the two traffic signal installations.

Improvements on the south side of Esplanade Ave., including sidewalk, will be completed as part of a separate project.
29/30
NEW

REQUEST
29/30
NEW

REQUEST

COST COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Roads

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works
ESPLANADE AVE. WIDENING (SAN JACINTO PROJECT)

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 30 of 118 ends

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 16,122 $ 16,122
Planning/Design $ 161,221 $ 161,221
ROW
Construction $ 1,304,420 $ 1,304,420
CM/Inspection $ 130,442 $ 130,442
Other
Total Cost $ 1,612,205 $ 1,612,205
RCFC $ 1,612,205 $ 1,612,205
Total Cost $ 1,612,205 $ 1,612,205
5590
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Engineering
State Street Storm Drain Replacement pertains to the replacement of the existing storm drain line on State St. from Menlo Ave. to Esplanade Ave. This is a joint project with the City of San Jacinto (lead agency) and Riverside County. Replacement will prevent street failure, improve drainage in the immediate area, and provide safer roads during wet weather conditions. Riverside County Flood Control is funding the improvements.
29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works

STATE STREET STORM DRAIN REPLACEMENT

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration
Planning/Design
ROW
Construction
CM/Inspection
Other $ 331,482 $ 331,482
Total Cost $ 331,482 $ 331,482
DIF $ 331,482 $ 331,482
Total Cost $ 331,482 $ 331,482
5592
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Engineering
The Westside Master Drainage Plan will provide drainage improvement methods for various locations within the City. Improvement of the City's drainage system will help transport water brought upon by rain to prevent flooding and better preserve the quality of City streets. 29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works

WESTSIDE MASTER DRAINAGE PLAN

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

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Project Number:

Category:

Department:

Division:

Project Status: Planning
Administration $ 50,000 $ 50,000
Planning/Design $ 300,000 $ 300,000
ROW
Construction $ 1,450,000 $ 3,000,000 $ 4,450,000
CM/Inspection $ 200,000 $ 200,000
Other
Total Cost $ 2,000,000 $ 3,000,000 $ 5,000,000
WATER $ 2,000,000 $ 3,000,000 $ 5,000,000
Total Cost $ 2,000,000 $ 3,000,000 $ 5,000,000
5627
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Water
29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE

PREVIOUSLY

APPROPRIATED
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works

WATER QUALITY TREATMENT

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

Currently, three of the City's wells are offline due to non compliant nitrate and TCP levels. Installation of a nitrate and GAC treatment system would bring the three offline wells back into service and would allow for the City to meet demand. In addition, much needed maintenance on current online wells may be performed if the three current offline wells are up and running.

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 35,000 $ 35,000
Planning/Design $ 280,000 $ 280,000
ROW
Construction $ 2,905,000 $ 1,653,750 $ 4,558,750
CM/Inspection $ 280,000 $ 280,000
Other
Total Cost $ 3,500,000 $ 1,653,750 $ 5,153,750
WATER $ 3,500,000 $ 1,653,750 $ 5,153,750
Total Cost $ 3,500,000 $ 1,653,750 $ 5,153,750
5655
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Water
The addition of a third tank at the Echo Hills site will provide the Water Division the ability to pump during off-peak time at a reduced energy rate. The addition of 2 million gallons of storage capacity would also provide water for improved fire protection and meet the Department of Water Resources recommended storage capcity for the City to meet supply needs on its highest demand days. This project will also construct a new 24" line from the water tanks to the existing 24" main on State St.
29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works

ECHO HILLS TANK SITE AND WATERLINE IMPROVEMENTS

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 7,500 $ 7,500
Planning/Design $ 60,000 $ 60,000
ROW
Construction $ 1,222,500 $ 716,625 $ 1,939,125
CM/Inspection $ 60,000 $ 60,000
Other
Total Cost $ 1,350,000 $ 716,625 $ 2,066,625
WATER $ 1,350,000 $ 716,625 $ 2,066,625
Total Cost $ 1,350,000 $ 716,625 $ 2,066,625
5656
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Water
The project will upgrade undersized 4" mainlines up to standard with an 8" mainline. This will provide adequate flow and pressure capacity for the demand and adequate fire protection. Areas to be addressed through this project include Taylor, Apricot, and Harvard. 29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works
4" TO 8" WATER MAIN UPGRADE - TAYLOR, APRICOT, AND HARVARD

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 12,000 $ 12,000
Planning/Design $ 96,000 $ 96,000
ROW
Construction $ 996,000 $ 996,000
CM/Inspection $ 96,000 $ 96,000
Other
Total Cost $ 1,200,000 $ 1,200,000
WATER $ 1,200,000 $ 1,200,000
Total Cost $ 1,200,000 $ 1,200,000
5657
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Water
The project calls for the replacement of aging water mains and upsize from 4" to 8".Areas included in this project are South Inez, South Carmelita, South Juanita, the slley west of South Palm, North Ramona, North Inez and North Camelita and alley to west. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains. 29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works
CITYWIDE WATER MAIN REPLACEMENTS - ALLEY 1, RAMONA, ALESSANDRO, INEZ, ELMWOOD, CARMALITA, JUANITA, ALLEY 2

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 4,500 $ 4,500
Planning/Design $ 36,000 $ 36,000
ROW
Construction $ 1,023,500 $ 1,023,500
CM/Inspection $ 36,000 $ 36,000
Other
Total Cost $ 1,100,000 $ 1,100,000
WATER $ 1,100,000 $ 1,100,000
Total Cost $ 1,100,000 $ 1,100,000
5659
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Water
This Project calls for installation of approximentely 800 feet of new 12" water mains. First, connecting existing water infrastructure from Lyon Ave. west down Stetson Ave to exisitng water main. Second, Installation of new water main crossing at Flood Control Channel bridge at Lyon and Stetson connecting to North end of Channel to Existing infrastucture. Third, Connect two Water mains at the intersection of Carnation Ave. and Lilac St. This project will eliminate current failing infrastucture and establish reliable delivery of water. 29/30
NEW

REQUEST
29/30
NEW

REQUEST

COST COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works
STETSON AVE. AND LYON AVE WATER MAIN INSTALLATION

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

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Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 45,000 $ 45,000
Planning/Design $ 315,000 $ 315,000
ROW
Construction $ 5,025,000 $ 5,025,000
CM/Inspection $ 315,000 $ 315,000
Other
Total Cost $ 5,700,000 $ 5,700,000
WATER $ 4,500,000 $ 4,500,000
EPA COMM. GRANT $ 1,200,000 $ 1,200,000
Total Cost $ 5,700,000 $ 5,700,000
5661
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Water
The City maintains an existing Cement Mortar Lined and Coated steel pipe that runs from the Park Hill Tank site to Florida Ave. Over the last 15 years the water main has had several failures due to deterioration of the internal steel liner. This main line is critical for delivering water from the Park Hill well/storage site throughout the system, and has become difficult to spot repair due to the age of the pipe, and metal fatigue. The new line will be a 18" C900 and total approx. 8200 L.F. that will start at the tanks at Park Hill and go to Florida Ave. at Santa Fe St.
29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works
OAKLAND AVE. AND SANTA FE ST. WATER MAIN REPLACEMENT

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 38 of 118 ends

15.A.

Page 70 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ -
Planning/Design $ 332,150 $ 332,150
ROW $ -
Construction $ 520,000 $ 520,000
CM/Inspection $ -
Other $ 596,000 $ 596,000
Total Cost $ 1,448,150 $ 1,448,150
Fund 254 $ 250,000 $ 250,000
Fund 316 $ 698,150 $ 698,150
Fund 571 $ 300,000 $ 300,000
Fund 680 $ 200,000 $ 200,000
Total Cost $ 1,448,150 $ 1,448,150
5672
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Various
The City's existing software used to support Accounting, Finance, Budgeting, Purchasing, Payroll, Human Resources, and Utility Billing has sunsetted and a replacement Enterprise Resource Planning software is needed.
29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Facilities

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Various

ENTERPRISE RESOURCES PLANNING (ERP)

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 39 of 118 ends

15.A.

Page 71 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status: Closeout
Administration $ 40,716 $ 40,716
Planning/Design $ 285,015 $ 285,015
ROW
Construction $ 3,379,467 $ 3,379,467
CM/Inspection $ 244,299 $ 244,299
Other $ 122,149 $ 122,149
Total Cost $ 4,071,647 $ 4,071,647
MEASURE 'A' $ 500,000 $ 500,000
ATP $ 1,990,000 $ 1,990,000
ARPA $ 1,581,647 $ 1,581,647
Total Cost $ 4,071,647 $ 4,071,647
5696
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Engineering
Install Class II and Class III bicycle facilities, bicycle detection, bike boxes, bike lockers, bike repair stations, sidewalk, curb, gutter, curb ramps, and transportation mobility station with bicycle staging area, complimenting neighboring projects. A community outreach campaign is included to promote safety and healthy lifestyle goals. The project is located on Palm Avenue and Gilbert Street, Johnston Avenue between Palm Avenue and Gilbert Street, Gilbert Street between Whittier Avenue and Chambers Street, Chambers Street between Gilbert Street and State Street.
29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Roads

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works

HEMET VALLEY BIKEWAY CONNECT

SOURCE OF FUNDS
26/27
NEW

REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 40 of 118 ends

15.A.

Page 72 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 15,000 $ 15,000
Planning/Design $ 272,070 $ 272,070
ROW
Construction $ 1,487,793 $ 1,487,793
CM/Inspection $ 197,207 $ 197,207
Other
Total Cost $ 1,972,070 $ 1,972,070
TUMF $ 1,900,000 $ 1,900,000
DIF $ 72,070 $ 72,070
Total Cost $ 1,972,070 $ 1,972,070
5706
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Engineering
This project entails the widening of Esplanade Ave. from Warren Rd. to Sanderson Ave. only on the south side of the street in the City's Jurisdiction. The roadway will already be widened to 4 through lanes with the San Jacinto project with a sidewalk on the north side. This project will provide a paved shoulder and sidewalk on the south side.

The project will provide safety for pedestrians and decrease traffic congestion.
29/30
NEW

REQUEST
29/30
NEW

REQUEST

COST COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Roads

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE
26/27

NEW REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works
ESPLANADE AVE. WIDENING, WARREN TO SANDERSON

SOURCE OF FUNDS
26/27

NEW REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 41 of 118 ends

15.A.

Page 73 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration
Planning/Design
ROW
Construction $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 CM/Inspection
Other
Total Cost $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 500,000 MEASURE 'A' $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Total Cost $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ - $ 500,000 5708
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Streets
The is an annual citywide project provides the replacement of painted and thermoplastic traffic lanes, parking lanes, markings and crosswalks as well as the placement of raised pavement markers as required. This work maintains visible street markings and increases vehicle and pedestrian safety.
29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Roads

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27

NEW REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works

ANNUAL PAVEMENT STRIPING MAINTENANCE

SOURCE OF FUNDS
26/27

NEW REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 42 of 118 ends

15.A.

Page 74 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ -
Planning/Design $ -
ROW
Construction $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 CM/Inspection $ -
Other
Total Cost $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 MEASURE 'A' $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Total Cost $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 5709
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Engineering
The project will provide rehabilitation and maintenance to various streets within the City with most near the boundaries of the City utilizing partnership agreements with Riverside County Transportation, the City of San Jacinto, or Local Utilities. The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads. 29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Roads

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27

NEW REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works

ANNUAL PARTNER PAVEMENT REHABILITATION AND MAINTENANCE

SOURCE OF FUNDS
26/27

NEW REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 43 of 118 ends

15.A.

Page 75 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ 50,000.00 $ 15,000 $ 65,000
Planning/Design $ 400,000.00 $ 120,000 $ 520,000
ROW
Construction $ 4,531,420.00 $ 1,398,750 $ 5,930,170
CM/Inspection $ 400,000.00 $ 120,000 $ 520,000
Other
Total Cost $ 5,381,420.00 $ 1,653,750 $ 7,035,170
WATER $ 5,381,420 $ 1,653,750 $ 7,035,170
Total Cost $ 5,381,420 $ 1,653,750 $ 7,035,170
5717
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Water
This project will provide for the treatment of wells 15 and 16. During recent testing it was found that both wells exceeded the maximum contaminant level (MCL) for 1,2,3-Trichloropropane (TCP). Granular activated carbon (GAC) treatment is needed to bring these wells back on-line for potable use. Due to the cost of 5717, the 2026/27 Citywide Water Main Replacement project shown in last fiscal years' CIP has been reallocated as a new request to this project to help fund CIP 5717. 29/30
NEW

REQUEST
29/30
NEW

REQUEST

COST COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE
26/27

NEW REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works
WELLS 15 & 16 TREATMENT

SOURCE OF FUNDS
26/27

NEW REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 44 of 118 ends

15.A.

Page 76 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 20,000 $ 20,000
Planning/Design $ 200,000 $ 200,000
ROW
Construction $ 1,587,035 $ 1,587,035
CM/Inspection $ 192,965 $ 192,965
Other
Total Cost $ 2,000,000 $ 2,000,000
DIF $ 2,000,000 $ 2,000,000
Total Cost $ 2,000,000 $ 2,000,000
5723
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Engineering
The project will install a new traffic signal at Warren Road and Devonshire Avenue. The project will require additional right-of-way aquisition and peripheral work to make the alignment safe and functional. In addition, the project will also implement new signing and striping to accommodate for the upgrades. These improvements will improve safety and help control traffic flow in the area. 29/30
NEW

REQUEST
29/30
NEW

REQUEST
COST

COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Roads

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27

NEW REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works

TRAFFIC SIGNAL INSTALLATION, WARREN AND DEVONSHIRE

SOURCE OF FUNDS
26/27

NEW REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 45 of 118 ends

15.A.

Page 77 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status: Design
Administration $ 1,650 $ 1,650
Planning/Design $ 13,200 $ 13,200
ROW
Construction $ 136,950 $ 300,000 $ 436,950
CM/Inspection $ 13,200 $ 13,200
Other
Total Cost $ 165,000 $ 300,000 $ 465,000
STORM DRAIN $ 165,000 $ 300,000 $ 465,000
Total Cost $ 165,000 $ 300,000 $ 465,000
5730
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Streets
Install State certified trash capture devices on all stormwater catch basins in priority locations throughout the City. The City maintains approximately 165 catch basins within these identified areas. These are required to be install by the State Water Resources Control Board (SWRCB).
29/30
NEW

REQUEST
29/30
NEW

REQUEST

COST COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Infrastructure

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE
26/27

NEW REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Public Works

CATCH BASIN TRASH CAPTURE DEVICE INSTALLATION

SOURCE OF FUNDS
26/27

NEW REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 46 of 118 ends

15.A.

Page 78 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status: Construction
Administration $ 1,500 $ 1,500
Planning/Design $ 12,000 $ 12,000
ROW
Construction $ 244,500 $ 244,500
CM/Inspection $ 12,000 $ 12,000
Other
Total Cost $ 270,000 $ 270,000
M.U. - FIRE $ 270,000 $ 270,000
Total Cost $ 270,000 $ 270,000
5733
28/29
NEW

REQUEST
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST
28/29
NEW

REQUEST

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
Engineering
New landscape and irrigation and construction of a block wall capable of providing vehicle protection while enhancing the appearance of the site. Additional exterior improvements to include painting, stucco repairs new windows and sliding door.

Interior improvements to include a kitchen and bathroom remodel. 29/30
NEW

REQUEST
29/30
NEW

REQUEST

COST COMPLETE
FY 2026/2027 - FY 2030/2031
27/28
NEW

REQUEST
Facilities

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE
26/27

NEW REQUEST

LOCATION MAP

PROJECTED
FUTURE
YEARS
Fire
FIRE STATION NO. 3 FACILITY SAFETY ENHANCEMENTS

SOURCE OF FUNDS
26/27

NEW REQUEST
Project Description/Justification:

PREVIOUSLY

APPROPRIATED

Page 47 of 118 ends

15.A.

Page 79 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ - $ -
Planning/Design $ 51,817 $ 51,817
ROW
Construction $ 1,292,801 $ 1,292,801
CM/Inspection $ 40,000 $ 40,000
Other
Total Cost $ 1,384,618 $ 1,384,618
ARPA $ 634,618 $ 634,618
MEASURE U $ 750,000 $ 750,000
Total Cost $ 1,384,618 $ 1,384,618

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27

NEW REQUEST

LOCATION MAP
Police

POLICE EXTERNAL SAFETY AND INFRASTRUCTURE UPGRADES
Project Description/Justification:
5744
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
This project will rehabilitate the exterior areas of the Police Department and Fire Department facility to improve safety as well as ingress and egress of public safety equipment. It would include an exterior block wall around both facilities, redesign of the parking lot, upgraded lighting, and new entry and exit signs.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Facilities Maintenance
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27

NEW REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 48 of 118 ends

15.A.

Page 80 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design
ROW
Construction
CM/Inspection
Other $ 150,000 $ 150,000
Total Cost $ 165,000 $ 165,000
ARPA $ 165,000 $ 165,000
Total Cost $ 165,000 $ 165,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27

NEW REQUEST

LOCATION MAP
Public Works/IT

BADGE READERS AT CITY FACILITIES
Project Description/Justification:
5750
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Facilities
29/30
NEW

REQUEST
30/31
NEW

REQUEST
This project will replace existing combination code or traditional key locks with badge readers to gain access to various City buildings. 28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Facilities Maintenance
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27

NEW REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 49 of 118 ends

15.A.

Page 81 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 30,000 $ 30,000
Planning/Design $ 240,000 $ 240,000
ROW
Construction $ 2,490,000 $ 2,490,000
CM/Inspection $ 240,000 $ 240,000
Other
Total Cost $ 3,000,000 $ 3,000,000
WATER $ 3,000,000 $ 3,000,000
Total Cost $ 3,000,000 $ 3,000,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27

NEW REQUEST

LOCATION MAP
Public Works
WATER DROP REPLACEMENTS - KIRBY ST. NEIGHBORHOODS
Project Description/Justification:
5753
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will replace water lines installed under existing storm drain infrastructure that have experienced constant failures in the weld joints. The water main lines are constructed of cement mortar lined steel pipes that were cut at installation to angle under the pipe around existing storm drain facilities. These weld joints have been failing (3 to 5 years) due to water deteriorating exposed weld joints inside of the pipe bends. These drops vary in depth and pipe size. Depths are from 4 to over 14 feet. Sizes are from 8 to 12 inches. The project area includes residential areas in the vicinity of Sanderson Ave on the west, Stetson Ave on the south and Santa Teresa Way on the east.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Water
COST

COMPLETE
Design
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27

NEW REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 50 of 118 ends

15.A.

Page 82 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,245,000 $ 1,245,000
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,500,000 $ 1,500,000
SEWER $ 1,500,000 $ 1,500,000
Total Cost $ 1,500,000 $ 1,500,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
24/25

NEW REQUEST

LOCATION MAP
Public Works
2022/23 CITYWIDE SEWER MAIN REPLACEMENTS
Project Description/Justification:
5754
26/27
NEW

REQUEST
29/30
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance.

City runs the risk of the weakest points in infrastructure becoming in violation of State of CA and Riverside Public Health Department requirements. Failed infrastructure can result in system back ups and ground water contamination.
27/28
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Wastewater
COST

COMPLETE
Construction
26/27
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
24/25

NEW REQUEST

PREVIOUSLY

APPROPRIATED
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS
28/29
NEW

REQUEST

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15.A.

Page 83 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ 30,000 $ 30,000
ROW
Construction $ 605,000 $ - $ 605,000
CM/Inspection
Other
Total Cost $ 645,000 $ - $ 645,000
WATER $ 645,000 $ - $ 645,000
Total Cost $ 645,000 $ - $ 645,000

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE
26/27

NEW REQUEST

LOCATION MAP
Public Works

WATER SYSTEM SCADA UPDATE
Project Description/Justification:
5759
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The Water system Supervisory Control and Data Acquisition (SCADA) is a combination of hardware and software that enables the automation of industrial processes by capturing Operational Technology (OT) realtime data providing for remote monitoring and alerts to staff of system faults. SCADA connects the sensors that monitor equipment like motors, pumps, and valves to an onsite or remote server. The System was installed in 2013/2014 and the Programmable Logic Controllers (PLCs) that operate the system are obsolete and no longer supported or repairable. The system as a whole needs a refresh to remain reliable for consistent operation.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Water

COST COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27

NEW REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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15.A.

Page 84 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 5,000 $ 5,000
Planning/Design $ 10,000 $ 10,000
ROW
Construction $ 185,000 $ 185,000
CM/Inspection
Other
Total Cost $ 200,000 $ 200,000

STREETLIGHT

MAINTENANCE

DISTRICT
$ 200,000 $ 200,000
Total Cost $ 200,000 $ 200,000
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS

COST COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS

COST COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27

NEW REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

This project was a previous CIP adopted in FY 23/24 to replace the high voltage street lights from the 1960's with solar lights, however, he previously installed solar lights in Sierra Dawn have failed. This project will replace the solar lights with updated, hard wired street lights.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27

NEW REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Streets
Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031

SIERRA DAWN STREET LIGHTS
5760 LOCATION MAP

Page 53 of 118 ends

15.A.

Page 85 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000 $ 30,000
Planning/Design $ 120,000 $ 120,000 $ 240,000
ROW
Construction $ 2,853,000 $ 1,245,000 $ 4,098,000
CM/Inspection $ 12,000 $ 120,000 $ 132,000
Other
Total Cost $ 3,000,000 $ 1,500,000 $ 4,500,000
SEWER $ 3,000,000 $ 1,500,000 $ 4,500,000
Total Cost $ 3,000,000 $ 1,500,000 $ 4,500,000

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2023/24 CITYWIDE SEWER MAIN REPLACEMENTS
Project Description/Justification:
5767
27/28
NEW

REQUEST
30/31
NEW

REQUEST
Repair, replace existing sewer mainline in various areas of the City.

Majority of the project is to remove and replace, with some areas being upsized. Some areas of the project will be new lines while abandoning exisitng lines that currently are in inaccessable ares. These areas include, South Buena Vista Ave,, North Palm Ave., Florida Ave. (HWY 74) from Inez to Gilbert, South and North Gilbert to Devonshire.

Downen Ave., Las Lunas, and North Tahquitz. Due to the cost and size of this project, money previously allocated from CIP 2420 last fiscal year is being moved to this project as a new request for this fiscal year.

FY 2026/2027 - FY 2030/2031

PROJECTED
FUTURE
YEARS
Infrastructure

COST COMPLETE

PROJECT COST
Design

PREVIOUSLY

APPROPRIATED

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST
30/31
NEW

REQUEST
29/30
NEW

REQUEST
27/28
NEW

REQUEST
Wastewater
28/29
NEW

REQUEST
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 29,000 $ 29,000
ROW $ -
Construction $ 90,000 $ 90,000
CM/Inspection $ -
Other $ -
Total Cost $ 119,000 $ - $ 119,000
GENERAL FUND $ 119,000 $ 119,000
Total Cost $ 119,000 $ - $ 119,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

STETSON CHANNEL GATES
Project Description/Justification:
2401
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
This project will design and install gates across the Stetson Ave channel to elimniate the current issue of people inhabiting this channel and connecting laterals from Sanderson Ave. The project is anticipated to have a positive impact on the crime in Page Plaza.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Design
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ 811,040 $ 811,040
CM/Inspection $ -
Other $ -
Total Cost $ 811,040 $ - $ 811,040
MEASURE 'A' $ 26,840 $ 26,840
SS4A GRANT $ 784,200 $ 784,200
Total Cost $ 811,040 $ - $ 811,040

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
SS4A - DEVELOPMENT OF A ROADWAY SAFETY ACTION PLAN
Project Description/Justification:
2402
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
This project will develop a safety action plan to create a strategy to prevent roadway fatalities and serious injuries within the City of Hemet. 28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ 900,329 $ 900,329
Total Cost $ 900,329 $ - $ 900,329
GENERAL FUND $ 900,329 $ 900,329
$ -
Total Cost $ 900,329 $ - $ 900,329

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Multiple

ENTERPRISE PERMITTING & LICENSING (EPL) IMPLEMENTATION
Project Description/Justification:
2404
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Other
29/30
NEW

REQUEST
30/31
NEW

REQUEST
As the City implements the new EPL system, certain City staff members will be assigned the responsibility of training on its usage. Additionally, it is essential to guarantee that the training does not impede the regular duties of the City staff. To address this, the City may need to recruit contracted personnel or provide overtime to manage the workload during the training period for the following divisions/departments: Building, Code Compliance, Fire Prevention, Planning, Public Works, Business License and Information Technology.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Multiple
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 378,768 $ 378,768
ROW $ -
Construction $ 1,893,842 $ 1,893,842
CM/Inspection $ 252,512 $ 252,512
Other $ -
Total Cost $ 2,525,123 $ - $ 2,525,123
GRANT - FUND 266 $ 2,020,098 $ 2,020,098
DIF - FUND 363 $ 505,025 $ 505,025
Total Cost $ 2,525,123 $ - $ 2,525,123

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

LIBRARY SOLAR AND BACKUP GENERATOR - BUILDING FORWARD GRANT Project Description/Justification:
2405
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Facilities
29/30
NEW

REQUEST
30/31
NEW

REQUEST
This project will add a solar system at the Hemet Library in the form of shade structures in the parking lot and install a backup generator that will be capable of powering the building in the event of a utilitiy power outage.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 405,420 $ 405,420
Planning/Design $ 529,180 $ 529,180
ROW $ -
Construction $ 3,271,100 $ 3,271,100
CM/Inspection $ 467,300 $ 467,300
Other $ -
Total Cost $ 4,673,000 $ - $ 4,673,000
RCFC $ 4,673,000 $ 4,673,000
Total Cost $ 4,673,000 $ - $ 4,673,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

WEST HEMET MDP - LINE C
Project Description/Justification:
2408
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Facilities
29/30
NEW

REQUEST
30/31
NEW

REQUEST
This project will design and construct the Master Drainage Plan Line C from the existing Seattle Basin to the future Ramona Creek Basin. The construction is contingent upon the construction of the Ramona Creek Basin by the developer.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Design
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 6,006 $ 6,006
Planning/Design $ 35,000 $ 35,000
ROW
Construction $ 546,614 $ 546,614
CM/Inspection $ 13,000 $ 13,000
Other
Total Cost $ 600,620 $ - $ 600,620
CDBG $ 600,620 $ 600,620
$ -
Total Cost $ 600,620 $ - $ 600,620

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE

LOCATION MAP
26/27
NEW

REQUEST
Public Works
2024/25 ACCESSIBLE SIDEWALK/ADA IMPROVEMENTS
Project Description/Justification:

Accessible sidewalk and ADA compliant access ramps intended to progress the City's ADA transition plan along Acacia Ave from Gilbert Street to Santa Fe Street and Ramona Street north of Acacia Ave to Kimball Ave.
2411
27/28
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
29/30
NEW

REQUEST
Design

PROJECTED
FUTURE
YEARS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
30/31
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

PROJECT COST
COST

COMPLETE

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 26,250 $ 26,250
Planning/Design $ 56,250 $ 56,250
ROW $ -
Construction $ 266,250 $ 266,250
CM/Inspection $ 26,250 $ 26,250
Other $ -
Total Cost $ 375,000 $ - $ 375,000
DIF $ 375,000 $ 375,000
Total Cost $ 375,000 $ - $ 375,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE

LOCATION MAP
26/27
NEW

REQUEST
Public Works

PROTECTED LEFT TURNS - KIRBY STREET TO FLORIDA AVE
Project Description/Justification:
2413
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Signals
29/30
NEW

REQUEST
30/31
NEW

REQUEST
Traffic on Kirby Street is too heavy to allow for safe unprotected left turns onto Florida Ave. in the existing configuration. This project will Install protected left turn arrows from Kirby Street to Florida Ave. The project will require two new mast arm assemblies to provide the capacity to properly align the protected left turn arrows to the turn lanes. The traffic signal control programming will also need to be updated to accomodate this modification to the control process.

A Caltrans encroachment permit is also required since this intersection is within Caltrans' jurisdiction.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Design
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 30,000 $ 30,000
Acquisitions $ - $ -
Construction $ 150,000 $ 150,000
CM/Inspection $ 20,000 $ 20,000
Other $ -
Total Cost $ 200,000 $ 200,000
WATER-571 $ 100,000 $ 100,000
SEWER-254 $ 100,000 $ 100,000
Total Cost $ 200,000 $ 200,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
Cost Category
26/27
NEW

REQUEST

PHOTO OR LOCATION MAP
Public Works
WELL 3 & LIFT STATION ABANDONMENT
Project Description/Justification:

Abandon well 3 and vault located at 1125 S. Gilbert, The well is not usable due to water quality issues. The well will be used as a groundwater monitoring well moving foward.

Abandon a lift station located at 2988 Live Oak St. The lift station was taken out of service 2014 when a development to the West of the lift sattion was developed and therefore the need of the lift station was no longer needed.
2417
27/28
NEW

REQUEST

INSERT PHOTO/MAP
29/30
NEW

REQUEST
Infrastructure

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
Fund Name - Fund #
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Water/Sewer

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
29/30
NEW

REQUEST
Planning

PROJECTED
FUTURE
YEARS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
30/31
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

PROJECT COST
COST

COMPLETE

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 2,397,311 $ 2,397,311
ROW
Construction $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ 18,000,000 CM/Inspection $ -
Other
Total Cost $ 2,397,311 $ - $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ 20,397,311 TUMF $ 1,000,000 $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ 19,000,000 DIF $ 1,397,311 $ 1,397,311
Total Cost $ 2,397,311 $ - $ 4,000,000 $ 6,000,000 $ 6,000,000 $ 2,000,000 $ 20,397,311

CAPITAL IMPROVEMENT PROGRAM

COST COMPLETE

LOCATION MAP
26/27
NEW

REQUEST
Public Works

WARREN ROAD IMPROVEMENTS - DOMENIGONI PKWY TO ESPLANADE AVE Project Description/Justification:
2421
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
Warren Road between Esplanade Avenue and Domenigoni Parkway is identified in the Transportation Uniform Mitigation Fee Nexus Study, 2024 Update, as a Regional System of the Transportation Uniform Mitigation Fee Program. The street is located within the Hemet/San Jacinto Zone and is designated as an ultimate four-lane roadway. This five-mile segment of Warren Road has a maximum TUMF share of $19,926,000 for the roadway improvements and $4,176,000 for the bridge widening over the Salt Creek Channel. Currently, $1,000,000 has been programmed for the planning and design phase.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering

COST COMPLETE
Design
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ - $ - $ -
TBD $ -
Total Cost $ - $ - $ - $ - $ - $ - $ - $ -

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE

LOCATION MAP
26/27
NEW

REQUEST
Public Works

DIAMOND VALLEY LAKE SOCCER FIELDS
Project Description/Justification:
2510
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Facilities
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The Diamond Valley Lake Soccer Fields is a significant expansion of the exsiting Valley-Wide Diamond Valley Lake Community Park, designed to enhance recreational opportunities and serve the growing needs of the community. The development will be located east of the current baseball fields and will seemlessly integrate with the park's existing infrastructure.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Design
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 25,000 $ 25,000
Planning/Design $ 100,000 $ 100,000
ROW
Construction $ 2,167,469 $ 2,167,469
CM/Inspection $ 60,000 $ 60,000
Other
Total Cost $ 2,352,469 $ 2,352,469
RMRA $ 2,352,469 $ 2,352,469
Total Cost $ 2,352,469 $ 2,352,469

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2025/26 SB1 PAVEMENT REHABILITATION
Project Description/Justification:
2511
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Design
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 150,000 $ 150,000
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ 150,000 $ - $ 150,000
GENERAL FUND $ 150,000 $ 150,000
Total Cost $ 150,000 $ - $ 150,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE

LOCATION MAP
26/27
NEW

REQUEST
Public Works

WESTON PARK REDESIGN
Project Description/Justification:
2512
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Facilities
29/30
NEW

REQUEST
30/31
NEW

REQUEST
Reimagine Weston Park. Hire a consultant to conduct an outreach campaign and prepare a conceptual design.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 300,000 $ 300,000
ROW
Construction $ 4,779,740 $ 4,779,740
CM/Inspection $ 60,000 $ 60,000
Other
Total Cost $ 5,139,740 $ 5,139,740
AHSC $ 5,139,740 $ 5,139,740
Total Cost $ 5,139,740 $ 5,139,740

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031

PALM VILLAS AT STATE ST - STREET & MULTIMODAL IMPROVEMENTS 2513 LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation and the addition of bike lanes within Menlo Avenue between Palm Avenue and Santa Fe Street. The project will also construct a multi-modal path within the RCTC right-ofway/railway corridor from Menlo Avenue to Palm Avenue.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering
Design
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW
Construction $ -
CM/Inspection $ -
Other $ 110,000 $ 110,000
Total Cost $ 110,000 $ 110,000
MEASURE 'A' $ 110,000 $ 110,000
Total Cost $ 110,000 $ 110,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

PAVEMENT CONDITION SURVEY AND PROGRAM UPDATE
Project Description/Justification:
2514
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will collect pavement condition data from all City streets and provide an full update to pavement management program to prioritize street rehab and maintenance projects. This project will complete a quality controlled review of the areas in each street segment and a fresh 20-year analysis of pavement needs. 28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 7,500 $ 7,500
Planning/Design $ 60,000 $ 60,000
ROW
Construction $ 540,000 $ 540,000
CM/Inspection $ 60,000 $ 60,000
Other
Total Cost $ 667,500 $ 667,500
MEASURE 'A' $ 564,500 $ 564,500
MCSWEENY 2019-1 $ 103,000 $ 103,000
Total Cost $ 667,500 $ 667,500

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2025/26 CITYWIDE SLURRY SEAL
Project Description/Justification:
2515
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 75,000 $ 75,000
ROW
Construction $ 1,300,000 $ 1,300,000
CM/Inspection $ 25,000 $ 25,000
Other
Total Cost $ 1,400,000 $ 1,400,000
MEASURE 'A' $ 1,400,000 $ 1,400,000
Total Cost $ 1,400,000 $ 1,400,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2025/26 CITYWIDE PAVEMENT REHABILITATION
Project Description/Justification:
2516
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 5,000 $ 5,000
Planning/Design $ 15,000 $ 15,000
ROW
Construction $ 120,000 $ 200,000 $ 320,000
CM/Inspection $ 10,000 $ 10,000
Other
Total Cost $ 150,000 $ 200,000 $ 350,000
HUTA $ 150,000 $ 200,000 $ 350,000
Total Cost $ 150,000 $ 200,000 $ 350,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

TRAFFIC SIGNAL COORDINATION
Project Description/Justification:
2517
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
Implement a traffic signal coordination project on the heavily traveled corridor of State Street from Domenigoni Pkwy to Stetson Ave. 28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Streets
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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15.A.

Page 103 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 5,000 $ 5,000
Planning/Design $ 25,000 $ 25,000
ROW
Construction $ 300,000 $ 300,000
CM/Inspection $ 20,000 $ 20,000
Other
Total Cost $ 350,000 $ 350,000
STORM DRAIN $ 350,000 $ 350,000
Total Cost $ 350,000 $ 350,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

SALT CREEK IMPROVEMENTS
Project Description/Justification:
2518
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
Maintenance and improvements of Salt Creek channel is needed from approximately Lyon Ave on the east to Cawston Ave on the west where it transitions to Riverside County Flood Control owned and maintained.

Removal of invasive plants and installation of access ramps are included in the improvements.

The City ultimately desires to put the channel back into its original capacity condition and turn over to Riverside County.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 5,000 $ 5,000
Planning/Design $ 10,000 $ 10,000
ROW
Construction $ 225,000 $ 100,000 $ 325,000
CM/Inspection $ 10,000 $ 10,000
Other
Total Cost $ 250,000 $ 100,000 $ 350,000
STORM DRAIN $ 250,000 $ 100,000 $ 350,000
Total Cost $ 250,000 $ 100,000 $ 350,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

SEATTLE BASIN PUMPING IMPROVEMENTS
Project Description/Justification:
2519
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
Due to the very uncertain timing of the MDP line C and the Ramona Creek Basin construction, a more robust and efficient interim solution is needed to mitigate the potential flooding at this location. The project will purchase a much larger auxilary pump that will be automated, install larger piping to the north and west at Menlo Ave, and improve automation of the existing electric pumps. A second large auxilary pump will be added the following year.

Currently during large storm events, Public Works must use auxilary pumps to pump water accross the street onto private property for storage and then pump it back in the weeks after the storm event. 28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Design & Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 5,000 $ 5,000
Planning/Design $ 10,000 $ 10,000
ROW
Construction $ 250,000 $ 250,000
CM/Inspection $ 10,000 $ 10,000
Other
Total Cost $ 275,000 $ 275,000
STORM DRAIN $ 275,000 $ 275,000
Total Cost $ 275,000 $ 275,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

CAWSTON/EATON BASIN IMPROVEMENTS
Project Description/Justification:
2520
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will consist of repairs to the suction pipes, replacement of a failed pump and upgrade and modification to the current pump control panel. This will not only return the system to working at full capacity but modification to the electrical control panel will greatly increase its reliability to maintain pumping control in the highest of storm flows.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Design
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW $ -
Construction $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 CM/Inspection $ -
Other $ -
Total Cost $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 FACILITIES $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000 Total Cost $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

HVAC UPGRADES AT CITY FACILITIES
Project Description/Justification:
2521
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Facilities
29/30
NEW

REQUEST
30/31
NEW

REQUEST
There are several aging heating ventilation and air conditioning (HVAC) units at City Facilities that need to be replaced in phases. The freon that these many of these units require has become, or is in the process of becoming, obsolete. The Police and City Hall facilities are the next to receive some replacements as other recent projects have been working on upgrades at Covell, Library, and Simpson Center.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Facilities Maintenance
COST

COMPLETE
Construction
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design $ 15,000 $ 15,000 $ 30,000
Acquisitions
Construction $ 310,000 $ 290,750 $ 600,750
CM/Inspection $ 25,000 $ 25,000 $ 50,000
Other
Total Cost $ 350,000 $ 330,750 $ - $ - $ - $ - $ - $ 680,750 WATER-571 $ 350,000 $ 330,750 $ - $ 680,750
Total Cost $ 350,000 $ 330,750 $ - $ - $ - $ - $ - $ 680,750

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
Cost Category
26/27
NEW

REQUEST

PHOTO OR LOCATION MAP
Public Works

BACKUP GENERATORS FOR WATER INFRASTRUCTURE
Project Description/Justification:

Install backup generators for the City's water well sites along with automatic transfer switches to provide emergency power backup to the water system infrastucture. The initial sites for FY25/26 would be Well 2A and Well 10A. Staff is also pursuing grant funding for other wells and intertie locations that may become available in future fiscal years. 2522
27/28
NEW

REQUEST

INSERT PHOTO/MAP
29/30
NEW

REQUEST
Infrastructure

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
Fund Name - Fund #
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Water

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
29/30
NEW

REQUEST
Planning

PROJECTED
FUTURE
YEARS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
30/31
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

PROJECT COST
COST

COMPLETE

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 21,500 $ 21,500
ROW $ -
Construction $ 878,500 $ 878,500
CM/Inspection $ -
Other $ -
Total Cost $ 900,000 $ 900,000
MEASURE 'U' $ 900,000 $ 900,000
Total Cost $ 900,000 $ - $ - $ - $ - $ - $ 900,000

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031

ST JOHN PLACE BUILDING IMPROVEMENTS
2523 LOCATION MAP
Project Description/Justification:

This project will rehabilitate the building located at 555 St. John Place to provide an AERO Team Headquarters for the Police Department.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Police
Facilities Maintenance
Design
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 100,000 $ 16,000 $ 116,000
ROW $ -
Construction $ -
CM/Inspection $ -
Other $ -
Total Cost $ 100,000 $ 16,000 $ 116,000
MEASURE 'U' $ 100,000 $ 16,000 $ 116,000
Total Cost $ 100,000 $ 16,000 $ - $ - $ - $ - $ 116,000 30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project will expand Fire Station 2.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Fire
Engineering
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
FIRE STATION NO. 2 EXPANSION
2525 LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design
ROW
Construction $ 99,781 $ 99,781
CM/Inspection
Other
Total Cost $ 99,781 $ 99,781
CDBG $ 99,781 $ 99,781
Total Cost $ 99,781 $ 99,781

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031

COMMUNITY GARDEN
2600 LOCATION MAP
Project Description/Justification:

The project constructing a community garden on Juanita Street that includes a garden, gazebo, storage building, concrete pad, ADA access and parking lot improvements.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Public Works
Engineering
Construction
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ - $ -
Planning/Design $ 100,000 $ 100,000
ROW
Construction $ 2,300,000 $ 2,300,000
CM/Inspection $ 100,000 $ 100,000
Other
Total Cost $ 2,500,000 $ - $ - $ 2,500,000
MEASURE 'A' $ 2,500,000 $ - $ 2,500,000
Total Cost $ 2,500,000 $ - $ - $ 2,500,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2026/27 CITYWIDE PAVEMENT REHABILITATION
Project Description/Justification:
2601
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 20,000 $ 20,000
Planning/Design $ 150,000 $ 150,000
ROW
Construction $ 2,269,533 $ 2,269,533
CM/Inspection $ 140,000 $ 140,000
Other
Total Cost $ - $ 2,579,533 $ 2,579,533
RMRA $ 2,579,533 $ 2,579,533
Total Cost $ - $ 2,579,533 $ 2,579,533

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
2026/27 SB1 PAVEMENT REHABILITATION
2602 LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering
Design
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW
Construction $ 1,000,000 $ 1,000,000
CM/Inspection $ -
Other
Total Cost $ 1,000,000 $ 1,000,000
General Fund $ 1,000,000 $ 1,000,000
Total Cost $ 1,000,000 $ 1,000,000

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031

TRASH ENCLOSURE PILOT PROGRAM
2603 LOCATION MAP
Project Description/Justification:

The project will update trash enclosures throughout the City to secure areas that will reduce scavenging, illegal dumping and unsighly graffiti.

It will improve the functionality and aesthetics of commercial waste disposal.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Engineering
Construction
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 112,000 $ 112,000
ROW
Construction $ 836,000 $ 836,000
CM/Inspection $ -
Other
Total Cost $ - $ 112,000 $ 836,000 $ 948,000
CPFCDS $ 102,200 $ 747,800 $ 850,000
MEASURE 'A' $ 9,800 $ 88,200 $ 98,000
Total Cost $ - $ 112,000 $ 836,000 $ 948,000

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031

STATE STREET FEDERAL FUNDING
2604 LOCATION MAP
Project Description/Justification:

The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering
Design
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 20,000 $ 20,000
Planning/Design $ 150,000 $ 150,000
ROW
Construction $ 2,641,007 $ 2,641,007
CM/Inspection $ 100,000 $ 100,000
Other
Total Cost $ 2,911,007 $ 2,911,007
RCFC $ 2,911,007 $ 2,911,007
Total Cost $ 2,911,007 $ 2,911,007
Infrastructure
The project will design and construct the Hemet MDP Line C-1 Storm Drain located within Mayberry Avenue and Palm Avenue, and discharge into the Hemet MDP Line C (Whittier Avenue Storm Drain).

This system will alleviate flooding along Mayberry Avenue.

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
HEMET MASTER DRAINAGE PLAN, LINE C-1
Project Description/Justification:
2606
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Design
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST
29/30
NEW

REQUEST
30/31
NEW

REQUEST

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15.A.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 20,000 $ 20,000
Planning/Design $ 150,000 $ 150,000
ROW
Construction $ 1,930,000 $ 1,930,000
CM/Inspection $ 100,000 $ 100,000
Other
Total Cost $ 2,200,000 $ 2,200,000
RCFC $ 2,200,000 $ 2,200,000
Total Cost $ 2,200,000 $ 2,200,000

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
WEST HEMET MASTER DRAINAGE PLAN LINE C, STAGE 4
2607 LOCATION MAP
Project Description/Justification:

The project will design and construct the West Hemet MDP Line C, Stage 4 Storm Drain located within Menlo Avenue, and connect to the existing facility in Sanderson Avenue and Menlo Avenue. This system will alleviate flooding along Menlo Avenue.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Engineering
Design
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

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15.A.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 10,000 $ 10,000
ROW
Construction $ 319,342 $ 319,342
CM/Inspection $ -
Other
Total Cost $ 329,342 $ 329,342
DIF $ 329,342 $ 329,342
Total Cost $ 329,342 $ 329,342
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project will include installation of a Citywide Security Camera System Upgrade for City Hall, Fire Administration and the Corporation Yard.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
IT
Facilities Maintenance
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031

SECURITY CAMERA SYSTEM UPGRADE
2609 LOCATION MAP

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Page 118 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design $ 10,000 $ 10,000
ROW
Construction $ 240,000 $ 240,000
CM/Inspection
Other
Total Cost $ 250,000 $ 250,000
GENERAL FUND $ 250,000 $ 250,000
Total Cost $ 250,000 $ 250,000
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project will resurface a total of four City parking lots in the Downtown area.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Engineering
Design & Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031

DOWNTOWN PARKING LOT IMPROVEMENTS

TBD LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 350,000 $ 350,000
ROW
Construction $ 6,000,000 $ 6,000,000
CM/Inspection $ -
Other
Total Cost $ 6,350,000 $ - $ - $ 6,350,000
MCSWEENY 2018-2 $ 6,350,000 $ 6,350,000
Total Cost $ 6,350,000 $ 6,350,000
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project will complete the design and approvals with RCFC&WCD, as well as the construction to turn the facility over to RCFC&WCD for ownership and maintenance. The City is moving forward due to lack of movement from the developer for the benefit of public safety.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Engineering
Design & Construction

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031

CACTUS VALLEY CHANNEL IMPROVEMENTS

TBD LOCATION MAP

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15.A.

Page 120 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW
Construction $ 200,000 $ 200,000
CM/Inspection $ -
Other
Total Cost $ 200,000 $ - $ - $ 200,000
McSweeny LMD $ 200,000 $ - $ 200,000
Total Cost $ 200,000 $ - $ - $ 200,000

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
McSweeny Parkway Lighting

TBD LOCATION MAP
Project Description/Justification:

The project will remove damaged walkway ballards in the McSweeny development within McSweeny Parkway and South Village Loop Park, and replace them with 14 foot pathway lights.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Public Works
Facilities Maintenance
Design & Construction
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST

Page 89 of 118 ends

15.A.

Page 121 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 10,000 $ 10,000
ROW
Construction $ 230,000 $ 230,000
CM/Inspection $ -
Other
Total Cost $ 240,000 $ - $ - $ 240,000
DIF $ 240,000 $ - $ 240,000
Total Cost $ 240,000 $ - $ - $ 240,000
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project will install back up generators at Fire Station 3 and 5

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Fire
Facilities Maintenance
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
FIRE STATION 3 AND 5 BACK UP GENERATORS

TBD LOCATION MAP

Page 90 of 118 ends

15.A.

Page 122 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 10,000 $ 10,000
ROW
Construction $ 50,000 $ 50,000
CM/Inspection $ -
Other
Total Cost $ 60,000 $ - $ - $ 60,000
DIF $ 60,000 $ - $ 60,000
Total Cost $ 60,000 $ - $ - $ 60,000
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project will construct a metal building to house the brush engine, as well as concrete pad for the building and electrical installation.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Facilities
Fire
Facilities Maintenance
Design

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
FIRE STATION 5 IMPROVEMENTS

TBD LOCATION MAP

Page 91 of 118 ends

15.A.

Page 123 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ 40,000 $ 40,000
ROW
Construction $ 910,000 $ 910,000
CM/Inspection $ 40,000 $ 40,000
Other
Total Cost $ 1,000,000 $ - $ - $ 1,000,000
MEASURE 'A' $ 1,000,000 $ - $ 1,000,000
Total Cost $ 1,000,000 $ - $ - $ 1,000,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2026/27 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 92 of 118 ends

15.A.

Page 124 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,509,000 $ 1,509,000
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,764,000 $ 1,764,000
SEWER $ 1,764,000 $ 1,764,000
Total Cost $ 1,764,000 $ 1,764,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2026/27 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Wastewater
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 93 of 118 ends

15.A.

Page 125 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ 40,000 $ 40,000
ROW
Construction $ 900,000 $ 900,000
CM/Inspection $ 50,000 $ 50,000
Other
Total Cost $ 1,000,000 $ 1,000,000
MEASURE 'A' $ 1,000,000 $ 1,000,000
Total Cost $ 1,000,000 $ 1,000,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2027/28 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 94 of 118 ends

15.A.

Page 126 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 10,000 $ 10,000
Planning/Design $ 80,000 $ 80,000
ROW
Construction $ 1,750,000 $ 1,750,000
CM/Inspection $ 60,000 $ 60,000
Other
Total Cost $ 1,900,000 $ 1,900,000
MEASURE 'A' $ 1,900,000 $ 1,900,000
Total Cost $ 1,900,000 $ 1,900,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2027/28 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide rehabilitation to various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 95 of 118 ends

15.A.

Page 127 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 24,000 $ 24,000
Planning/Design $ 168,000 $ 168,000
ROW
Construction $ 2,040,000 $ 2,040,000
CM/Inspection $ 168,000 $ 168,000
Other
Total Cost $ 2,400,000 $ 2,400,000
RMRA $ 2,400,000 $ 2,400,000
Total Cost $ 2,400,000 $ 2,400,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2027/28 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD
Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 96 of 118 ends

15.A.

Page 128 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,481,438 $ 1,481,438
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,736,438 $ 1,736,438
WATER $ 1,736,438 $ 1,736,438
Total Cost $ 1,736,438 $ 1,736,438

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2027/28 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains. 28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Water
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 97 of 118 ends

15.A.

Page 129 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,712,963 $ 1,712,963
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,967,963 $ 1,967,963
SEWER $ 1,967,963 $ 1,967,963
Total Cost $ 1,967,963 $ 1,967,963

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2027/28 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Wastewater
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 98 of 118 ends

15.A.

Page 130 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design $ 50,000 $ 50,000
Acquisitions $ -
Construction $ 478,813 $ 478,813
CM/Inspection $ 50,000 $ 50,000
Other
Total Cost $ 578,813 $ 578,813
WATER-571 $ 578,813 $ 578,813
Total Cost $ 578,813 $ 578,813

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
Cost Category

PHOTO OR LOCATION MAP
26/27
NEW

REQUEST
Public Works
WELL 10A REHAB
Project Description/Justification:

Well 10A was drilled in 2018 and was introduced into the system in 2019. To ensure productivity and reliability, the well will need to be rehabbed, which involves cleaning and any repairs necessary TBD
27/28
NEW

REQUEST

INSERT PHOTO/MAP
29/30
NEW

REQUEST
Infrastructure

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
Fund Name - Fund #
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Water

PROJECTED
FUTURE
YEARS
30/31
NEW

REQUEST
29/30
NEW

REQUEST
Planning

PROJECTED
FUTURE
YEARS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
30/31
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST

PROJECT COST
COST

COMPLETE

Page 99 of 118 ends

15.A.

Page 131 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ -
ROW
Construction $ -
CM/Inspection $ -
Other $ 120,000 $ 120,000
Total Cost $ 120,000 $ 120,000
MEASURE 'A' $ 120,000 $ 120,000
Total Cost $ - $ - $ 120,000 $ - $ 120,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works

CITYWIDE PAVEMENT SURVEY AND PMP UPDATE
Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will collect pavement condition data from all City streets and provide an full update to pavement management program to prioritize street rehab and maintenance projects.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 100 of 118 ends

15.A.

Page 132 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 50,000 $ 50,000
ROW
Construction $ 900,000 $ 900,000
CM/Inspection $ 50,000 $ 50,000
Other
Total Cost $ 1,000,000 $ 1,000,000
MEASURE 'A' $ 1,000,000 $ 1,000,000
Total Cost $ 1,000,000 $ 1,000,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2028/29 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 101 of 118 ends

15.A.

Page 133 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design $ 50,000 $ 50,000
ROW
Construction $ 1,700,000 $ 1,700,000
CM/Inspection $ 50,000 $ 50,000
Other
Total Cost $ 1,800,000 $ 1,800,000
MEASURE 'A' $ 1,800,000 $ 1,800,000
Total Cost $ 1,800,000 $ 1,800,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2028/29 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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15.A.

Page 134 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 100,000 $ 100,000
ROW
Construction $ 2,200,000 $ 2,200,000
CM/Inspection $ 100,000 $ 100,000
Other
Total Cost $ 2,400,000 $ 2,400,000
RMRA $ 2,400,000 $ 2,400,000
Total Cost $ 2,400,000 $ 2,400,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2028/29 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD
Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 103 of 118 ends

15.A.

Page 135 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,568,259 $ 1,568,259
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,823,259 $ 1,823,259
WATER $ 1,823,259 $ 1,823,259
Total Cost $ 1,823,259 $ 1,823,259

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2028/29 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Water
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 104 of 118 ends

15.A.

Page 136 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,932,911 $ 1,932,911
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 2,187,911 $ 2,187,911
SEWER $ 2,187,911 $ 2,187,911
Total Cost $ 2,187,911 $ 2,187,911

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2028/29 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Wastewater
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 105 of 118 ends

15.A.

Page 137 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design $ 50,000 $ 50,000
Acquisitions
Construction $ 538,141 $ 538,141
CM/Inspection $ 50,000 $ 50,000
Other
Total Cost $ 638,141 $ 638,141
WATER-571 $ 638,141 $ 638,141
Total Cost $ 638,141 $ 638,141

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
Cost Category

PHOTO OR LOCATION MAP
26/27
NEW

REQUEST
Public Works
WELL 2A REHAB
Project Description/Justification:

TBD
27/28
NEW

REQUEST

INSERT PHOTO/MAP
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
29/30
NEW

REQUEST
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Water
COST

COMPLETE
Planning
Fund Name - Fund #
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
Well 2A was last rehabilitated in 2022. To ensure productivity and reliability, the well will need to be rehabilitated in FY 29/30. This will inlcude cleaning and any equipment repairs.

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15.A.

Page 138 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2029/30 CITYWIDE SLURRY SEAL, LOCATIONS TBD
Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 107 of 118 ends

15.A.

Page 139 of 1289 ends

Project Number:

Category:

Department:

Division:

Project Status:

Administration $ -
Planning/Design $ 50,000 $ 50,000
ROW
Construction $ 1,700,000 $ 1,700,000
CM/Inspection $ 50,000 $ 50,000
Other
Total Cost $ 1,800,000 $ 1,800,000
MEASURE 'A' $ 1,800,000 $ 1,800,000
Total Cost $ 1,800,000 $ 1,800,000

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2029/30 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2029/30 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD
Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Roads
29/30
NEW

REQUEST
30/31
NEW

REQUEST
The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.
28/29
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Engineering
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,659,422 $ 1,659,422
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 1,914,422 $ 1,914,422
WATER $ 1,914,422 $ 1,914,422
Total Cost $ 1,914,422 $ 1,914,422

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE
26/27
NEW

REQUEST

LOCATION MAP
Public Works
2029/30 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Water
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 2,169,935 $ 2,169,935
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 2,424,935 $ 2,424,935
SEWER $ 2,424,935 $ 2,424,935
Total Cost $ 2,424,935 $ 2,424,935

CAPITAL IMPROVEMENT PROGRAM
COST

COMPLETE

LOCATION MAP
26/27
NEW

REQUEST
Public Works
2029/30 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD Project Description/Justification:

TBD
27/28
NEW

REQUEST
30/31
NEW

REQUEST

PROJECT COST

PREVIOUSLY

APPROPRIATED
Infrastructure
29/30
NEW

REQUEST
30/31
NEW

REQUEST
FY 2026/2027 - FY 2030/2031
Wastewater
COST

COMPLETE
Planning
27/28
NEW

REQUEST

PROJECTED
FUTURE
YEARS

SOURCE OF FUNDS
26/27
NEW

REQUEST

PREVIOUSLY

APPROPRIATED
28/29
NEW

REQUEST

PROJECTED
FUTURE
YEARS
29/30
NEW

REQUEST

Page 111 of 118 ends

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Project Number:

Category:

Department:

Division:

Project Status:

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project will provide slurry seal improvements to various streets within the City. The project will help the City maintain its roads by preventing these streets from further deteriorating.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
2030/31 CITYWIDE SLURRY SEAL, LOCATIONS TBD

TBD LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
2030/31 CITYWIDE PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

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Project Number:

Category:

Department:

Division:

Project Status:

Administration
Planning/Design $ 100,000 $ 100,000
ROW
Construction $ 2,200,000 $ 2,200,000
CM/Inspection $ 100,000 $ 100,000
Other
Total Cost $ 2,400,000 $ 2,400,000
RMRA $ 2,400,000 $ 2,400,000
Total Cost $ 2,400,000 $ 2,400,000
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project will provide rehabilitation of various streets within the City.

The rehabilitation of these streets will provide vehicle safety and help the City maintain its roads.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Roads
Public Works
Engineering
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
2030/31 SB1 PAVEMENT REHABILITATION, LOCATIONS TBD

TBD LOCATION MAP

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15.A.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 1,755,143 $ 1,755,143
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 2,010,143 $ 2,010,143
WATER $ 2,010,143 $ 2,010,143
Total Cost $ 2,010,143 $ 2,010,143
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

The project calls for the replacement of aging water mains. The project will allow the City to maintain its overall water system to mitigate against corrosion and health risks that come with aging water mains.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Water
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
2030/31 CITYWIDE WATER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

Page 115 of 118 ends

15.A.

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Project Number:

Category:

Department:

Division:

Project Status:

Administration $ 15,000 $ 15,000
Planning/Design $ 120,000 $ 120,000
ROW
Construction $ 2,412,428 $ 2,412,428
CM/Inspection $ 120,000 $ 120,000
Other
Total Cost $ 2,667,428 $ 2,667,428
SEWER $ 2,667,428 $ 2,667,428
Total Cost $ 2,667,428 $ 2,667,428
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE
30/31
NEW

REQUEST

PROJECTED
FUTURE
YEARS
COST

COMPLETE

SOURCE OF FUNDS

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Project Description/Justification:

Reline, repair, or replace existing sewer main lines to provide adequate protection to the City's sewer infrastructure and to address areas previously identified as deteriorating or in need of serious maintenance.

PROJECT COST

PREVIOUSLY

APPROPRIATED
26/27
NEW

REQUEST
27/28
NEW

REQUEST
28/29
NEW

REQUEST
29/30
NEW

REQUEST
Infrastructure
Public Works
Wastewater
Planning

CAPITAL IMPROVEMENT PROGRAM
FY 2026/2027 - FY 2030/2031
2030/31 CITYWIDE SEWER MAIN REPLACEMENTS, LOCATIONS TBD

TBD LOCATION MAP

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FILER
Elodie Klug
[email protected]
(951) 765-2348

FILING FOR
The Press-Enterprise

INTERIM AD DRAFT
This is the proof of your ad scheduled to run in The Press-Enterprise on the dates indicated below.

If changes are needed, please contact us prior to deadline at (951) 368-9229.

Notice ID: jw7DccMGsu9BxFuQwWGF | Proof Updated: Jun. 29, 2026 at 06:18pm PDT Notice Name: PHN 2026 CIP Update
This is not an invoice. Below is an estimated price, and it is subject to change. You will receive an invoice with the final price upon invoice creation by the publisher.

Columns Wide: 4
Total Column Inches: 20.96
Number of Lines: 54
Ad Class: Legals
07/02/2026: City Notices 383.47
Digital Rate 50.00
Subtotal $433.47
Tax $0.00
Processing Fee $0.00
Total $433.47
See Proof on Next Page
PHN 2026 CIP Update - Page 1 of 2

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15.A.

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PHN 2026 CIP Update - Page 2 of 2

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jul 14 2026
Department: Finance
Submitted by: Noah Rau, Interim City Manager
Tiffany Barnett, Administrative Services Director;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

The City of Hemet Warrant Registers for June 4, 2026, and June 11, 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:
 June 4, 2026, in the amount of $603,895.05
 June 11, 2026, in the amount of $1,411,344.99
The following check was issued in excess of $500,000 for this reporting period:
 June 11, 2026
o Kaiser Foundation $560,243.71 for active employee medical insurance Periodic Payroll Payments:
 May 25, 2026 - June 7, 2026, in the amount of $1,093,906.77 STRATEGIC PLAN INTEGRATION:

Page 1 of 21 ends

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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 - 060426 CHECK RUN REPORT
Attachment 2 - 061126 CHECK RUN REPORT

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jul 14 2026
Department: Finance
Submitted by: Noah Rau, Interim City Manager
Andrew Stibal, Principal Accountant;
☒ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing TITLE:

Investment Report for May 2026
RECOMMENDED ACTION:

It is respectfully recommended that the City Council take the following actions:

Receive and file the Investment Report for May 2026.

PREVIOUS COUNCIL ACTION:

Received and Filed.

STRATEGIC PLAN INTEGRATION:

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

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

Objective 2: Increase transparency for the public.

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

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:

No Fiscal Impact.

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ATTACHMENT(S):

Treasurer Report FY2526-11 May
Asset Allocation Summary - May 2026

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CITY OF HEMET, CALIFORNIA
SUMMARY OF INVESTMENT ACTIVITIES FOR THE MONTH ENDING MAY 31, 2026 INVESTMENTS 05/01/2026 Monthly Activity 05/31/2026 Int May Accrued Income³ & Year-To-Date Investment Classification Opening Balance Deposits Withdrawals Closing Balance Rate² Interest Earnings Realized Gain/Loss Interest Earnings BANK OF NEW YORK 1-3 YR DURATION
Cash Balance (Interest Payments in Transit to WF) - 70,187.50 (70,187.50) - - - - - Cash Reserve - 152,477.43 - 152,477.43 - - 6.30 388.73Government Agencies - US GOV - 51,476,303.14 - 51,476,303.14 3.93% - 141,171.88 2,079,208.14Government Agencies - GSE - - - - - - - -Municipal Bonds - - - - - - - -Corporate Notes - 3,221,976.70 - 3,221,976.70 4.24% - - 91,006.25Certificates of Deposit - - - - - - - - TOTAL BANK OF NEW YORK 1-3 YR - 54,920,944.77 (70,187.50) 54,850,757.27 3.93% - 141,178.18 2,170,603.12 BANK OF NEW YORK 1-5 YR DURATION
Cash Balance (Interest Payments in Transit to WF) - 150,000.02 (150,000.02) - - - - - Cash Reserve 4.50 108,553.39 - 108,557.89 - - 4.50 698.96Government Agencies - US GOV - 31,328,110.55 - 31,328,110.55 3.88% - 40,700.01 942,833.68Government Agencies - GSE - 594,384.00 - 594,384.00 3.12% - - 8,760.00Municipal Bonds - 1,019,370.00 - 1,019,370.00 2.86% - - 28,630.00Corporate Notes - 1,171,487.22 - 1,171,487.22 3.75% - - 47,227.64Certificates of Deposit - 250,000.00 - 250,000.00 0.00% - - - TOTAL BANK OF NEW YORK 1-5 YR 4.50 34,621,905.18 (150,000.02) 34,471,909.66 3.82% - 40,704.51 1,028,150.28

LOCAL GOVERNMENT INVESTMENT POOLS
California CLASS 102,115.32 32,515,457.74 - 32,617,573.06 3.70% - 102,115.32 1,165,314.32CalTRUST Liquidity Fund 103,164.31 32,428,706.36 - 32,531,870.67 3.74% - 103,164.31 1,174,513.82Local Agency Investment Fund (LAIF) ¹ - 301,674.76 - 301,674.76 3.81% - - 188,561.63 TOTAL LGIP 205,279.63 65,245,838.86 - 65,451,118.49 - - 205,279.63 2,528,389.77 WELLS FARGO MONEY MARKET ACCOUNT 4,150,052.47 9,602,745.36 - 13,752,797.83 3.57% 32,139.75 - 380,179.30 Return of Seized Assets - - - - - - - -
TOTAL INVESTMENTS 4,355,336.60 164,391,434.17 (220,187.52) 168,526,583.25 419,302.07 - 6,107,322.47 ¹ Total LAIF balance is $1,502,749.36 ($301,674.76 + $1,000,000.00 + $201,074.60)² The interest rate shown for BNY investments is the Book Yield, which is used for income purposes. Market yields can be found on the PTA statements.³ Accrued income is income earned but not received yet. It is typically recorded on Jun 30th each year and then reversed on Jul 1st.

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MISCELLANEOUS ITEMS 05/01/2026 Monthly Activity 05/31/2026 Description Opening Balance Deposits Withdrawals Closing BalanceLASALLE ENDOWMENT LAIF - Principal ¹ - 1,000,000.00 - 1,000,000.00
LAIF - Accrued Interest ¹ - 201,074.60 - 201,074.60

RESTRICTED CASH WITH FISCAL AGENT
Bond Funds - US Bank - Heartland 2006 2,203.54 818,943.23 - 821,146.77Bond Funds - US Bank - Former RDA 2014 0.10 37.14 - 37.24Section 115 Trust - PARS OPEB 118,812.81 4,317,056.46 (1,992.31) 4,433,876.96Section 115 Trust - PARS Pension 70,431.01 2,559,106.35 (1,181.02) 2,628,356.34 TOTAL MISC ITEMS 191,447.46 8,896,217.78 (3,173.33) 9,084,491.91 ¹ Total LAIF balance is $1,502,749.36 ($301,674.76 + $1,000,000.00 + $201,074.60)

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Investment Review
City of Hemet Aggregate
05/01/2026 to 05/31/2026

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2 EXECUTIVE SUMMARY
Portfolio Overview ��3 Maturity Distribution��4 Rating Distribution ��6 Security Distribution – Market Value��7 Security Distribution – Historical Cost ��8

SUPPORTING REPORTS
Portfolio Holdings ��9 Transactions ��19 Income�� 20 GASB 40�� 25 Portfolio Activity Summary�� 32 Table of Contents
Tom Tight | Managing Director
tom�tight@ptma�com
John Grady | Managing Director
john�grady@ptma�com

RELATIONSHIP MANAGERS
Mark Creger | Director, Portfolio
Manager
mark�creger@ptma�com
Manuel N. San Luis | Vice President,
Portfolio Manager
manuel�sanluis@ptma�com

PORTFOLIO MANAGER

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Hemet City CouncilJuly 14, 2026

Hemet City Council
July 14, 2026