Agenda — Calimesa City Council, June 20, 2022 (part 2 of 2)

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-602-010-7 223 PARKVIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-602-011-8 132 PARKVIEW SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-602-012-9 126 PARKVIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-602-013-0 120 PARKVIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-602-014-1 114 PARKVIEW SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-602-015-2 108 PARKVIEW SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-602-016-3 102 PARKVIEW SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-602-017-4 252 SINGLETON CANYON SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-602-018-5 248 SINGLETON CANYON SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-602-019-6 244 SINGLETON CANYON SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-602-020-6 240 SINGLETON CANYON SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-602-021-7 236 SINGLETON CANYON SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-602-022-8 232 SINGLETON CANYON SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-602-023-9 101 KNOLL CREST SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-602-024-0 107 KNOLL CREST SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-602-025-1 113 KNOLL CREST SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-610-001-4 217 SINGLETON CANYON SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-610-002-5 221 SINGLETON CANYON SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-610-003-6 225 SINGLETON CANYON SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-610-004-7 229 SINGLETON CANYON SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-610-005-8 233 SINGLETON CANYON SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-610-006-9 237 SINGLETON CANYON SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-610-007-0 241 SINGLETON CANYON SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-610-008-1 245 SINGLETON CANYON SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-611-001-7 802 HILLTOP SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-611-002-8 452 BUENA MESA SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-611-003-9 458 BUENA MESA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-611-004-0 808 HILLTOP SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-611-005-1 814 HILLTOP SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-611-006-2 820 HILLTOP SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-611-007-3 119 KNOLL CREST SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-611-008-4 125 KNOLL CREST SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-611-009-5 131 KNOLL CREST SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-611-010-5 137 KNOLL CREST SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-611-011-6 143 KNOLL CREST SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-611-012-7 149 KNOLL CREST SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-612-001-0 455 BUENA MESA SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-612-002-1 461 BUENA MESA SFR 0.38 1 1.0000 0.00 1.00 $21.50 413-612-003-2 467 BUENA MESA SFR 0.6 1 1.0000 0.00 1.00 $21.50 413-612-004-3 155 KNOLL CREST SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-612-005-4 161 KNOLL CREST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-612-006-5 167 KNOLL CREST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-612-007-6 173 KNOLL CREST SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-613-001-3 150 KNOLL CREST SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-613-002-4 144 KNOLL CREST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-613-003-5 138 KNOLL CREST SFR 0.18 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-613-004-6 132 KNOLL CREST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-613-005-7 126 KNOLL CREST SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-613-006-8 120 KNOLL CREST SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-613-007-9 114 KNOLL CREST SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-613-008-0 108 KNOLL CREST SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-613-009-1 102 KNOLL CREST SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-613-010-1 301 CANYON RIDGE SFR 0.33 1 1.0000 0.00 1.00 $21.50 413-613-011-2 307 CANYON RIDGE SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-613-012-3 313 CANYON RIDGE SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-613-013-4 319 CANYON RIDGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-613-014-5 325 CANYON RIDGE SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-613-015-6 102 MESA SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-613-016-7 108 MESA SFR 0.54 1 1.0000 0.00 1.00 $21.50 413-613-017-8 331 CANYON RIDGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-614-001-6 338 CANYON RIDGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-614-002-7 332 CANYON RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-614-003-8 326 CANYON RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-614-004-9 320 CANYON RIDGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-614-005-0 314 CANYON RIDGE SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-614-006-1 306 CANYON RIDGE SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-614-007-2 300 CANYON RIDGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-614-008-3 228 SINGLETON CANYON SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-614-009-4 224 SINGLETON CANYON SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-614-010-4 220 SINGLETON CANYON SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-614-011-5 216 SINGLETON CANYON SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-614-012-6 212 SINGLETON CANYON SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-614-013-7 208 SINGLETON CANYON SFR 0.3 1 1.0000 0.00 1.00 $21.50 413-614-014-8 204 SINGLETON CANYON SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-620-001-5 702 KNOLL CREST SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-620-002-6 708 KNOLL CREST SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-620-003-7 714 KNOLL CREST SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-620-004-8 367 CANYON RIDGE SFR 0.33 1 1.0000 0.00 1.00 $21.50 413-620-005-9 373 CANYON RIDGE SFR 0.37 1 1.0000 0.00 1.00 $21.50 413-620-006-0 379 CANYON RIDGE SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-620-007-1 385 CANYON RIDGE SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-620-008-2 391 CANYON RIDGE SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-620-009-3 397 CANYON RIDGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-620-010-3 403 CANYON RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-621-001-8 717 KNOLL CREST SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-621-002-9 711 KNOLL CREST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-621-003-0 705 KNOLL CREST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-621-004-1 105 MESA SFR 0.34 1 1.0000 0.00 1.00 $21.50 413-621-005-2 111 MESA SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-621-006-3 343 CANYON RIDGE SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-621-007-4 349 CANYON RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-621-008-5 355 CANYON RIDGE SFR 0.24 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-621-009-6 361 CANYON RIDGE SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-622-001-1 516 CANYON RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-622-002-2 510 CANYON RIDGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-622-003-3 504 CANYON RIDGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-622-004-4 498 CANYON RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-622-005-5 492 CANYON RIDGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-622-006-6 486 CANYON RIDGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-622-007-7 480 CANYON RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-622-008-8 474 CANYON RIDGE SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-622-009-9 468 CANYON RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-622-010-9 462 CANYON RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-622-011-0 456 CANYON RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-622-012-1 450 CANYON RIDGE SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-622-013-2 444 CANYON RIDGE SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-622-014-3 200 SINGLETON CANYON SFR 0.51 1 1.0000 0.00 1.00 $21.50 413-630-001-6 196 SINGLETON CANYON SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-630-002-7 190 SINGLETON CANYON SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-630-003-8 184 SINGLETON CANYON SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-630-004-9 178 SINGLETON CANYON SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-630-005-0 172 SINGLETON CANYON SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-630-006-1 166 SINGLETON CANYON SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-630-007-2 160 SINGLETON CANYON SFR 0.36 1 1.0000 0.00 1.00 $21.50 413-630-008-3 151 FOX SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-630-009-4 157 FOX SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-010-4 163 FOX SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-011-5 169 FOX SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-012-6 175 FOX SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-013-7 181 FOX SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-014-8 187 FOX SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-631-001-9 184 FOX SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-631-002-0 178 FOX SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-003-1 172 FOX SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-004-2 166 FOX SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-005-3 160 FOX SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-006-4 154 FOX SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-631-007-5 148 FOX SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-008-6 145 COYOTE SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-631-009-7 151 COYOTE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-631-010-7 157 COYOTE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-631-011-8 163 COYOTE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-631-012-9 169 COYOTE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-631-013-0 175 COYOTE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-631-014-1 181 COYOTE SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-632-001-2 1500 COYOTE SFR 0.3 1 1.0000 0.00 1.00 $21.50 413-632-002-3 1488 COYOTE SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-632-003-4 1480 COYOTE SFR 0.28 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-632-004-5 1472 COYOTE SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-632-005-6 1464 COYOTE SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-632-006-7 1458 COYOTE SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-632-007-8 1450 COYOTE SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-632-008-9 188 COYOTE SFR 0.4 1 1.0000 0.00 1.00 $21.50 413-632-009-0 184 COYOTE SFR 0.36 1 1.0000 0.00 1.00 $21.50 413-632-010-0 178 COYOTE SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-632-011-1 172 COYOTE SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-632-012-2 166 COYOTE SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-632-013-3 160 COYOTE SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-632-014-4 154 COYOTE SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-632-015-5 148 COYOTE SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-632-016-6 142 COYOTE SFR 0.33 1 1.0000 0.00 1.00 $21.50 413-632-017-7 145 SAGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-632-018-8 151 SAGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-632-019-9 157 SAGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-632-020-9 163 SAGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-632-021-0 169 SAGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-632-022-1 175 SAGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-632-023-2 181 SAGE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-632-024-3 139 SAGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-633-001-5 1505 SANDY HILL SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-633-002-6 1511 SANDY HILL SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-633-003-7 1517 SANDY HILL SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-633-004-8 1523 SANDY HILL SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-633-005-9 1529 SANDY HILL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-633-006-0 1535 SANDY HILL SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-633-007-1 NO ADDRESS EXEMPT 0.41 0 0.0000 0.00 0.00 $0.00 413-633-008-2 1469 SANDY HILL SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-633-009-3 1475 SANDY HILL SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-633-010-3 1481 SANDY HILL SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-633-011-4 1487 SANDY HILL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-633-012-5 1497 SANDY HILL SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-633-013-6 NO ADDRESS EXEMPT 0.28 0 0.0000 0.00 0.00 $0.00 413-640-001-7 172 SAGE SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-640-002-8 166 SAGE SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-640-003-9 160 SAGE SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-640-004-0 154 SAGE SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-640-005-1 151 MESQUITE SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-640-006-2 148 SAGE SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-640-007-3 142 SAGE SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-640-008-4 136 SAGE SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-640-009-5 127 MESQUITE SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-640-010-5 133 MESQUITE SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-640-011-6 139 MESQUITE SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-640-012-7 145 MESQUITE SFR 0.19 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-641-001-0 148 MESQUITE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-641-002-1 142 MESQUITE SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-641-003-2 136 MESQUITE SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-641-004-3 130 MESQUITE SFR 0.3 1 1.0000 0.00 1.00 $21.50 413-641-005-4 1430 SANDY HILL SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-641-006-5 1424 SANDY HILL SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-641-007-6 1418 SANDY HILL SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-641-008-7 120 SANDY HILL SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-641-009-8 116 SANDY HILL SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-641-010-8 112 SANDY HILL SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-642-001-3 1421 SANDY HILL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-642-002-4 1427 SANDY HILL SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-642-003-5 1433 SANDY HILL SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-642-004-6 1439 SANDY HILL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-642-005-7 1445 SANDY HILL SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-642-006-8 1451 SANDY HILL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-642-007-9 1459 SANDY HILL SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-642-008-0 1463 SANDY HILL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-642-009-1 NO ADDRESS EXEMPT 0.64 0 0.0000 0.00 0.00 $0.00 413-780-005-4 1028 CHERRY VALLEY COM 1.52 0 1.5200 0.00 1.52 $32.68 413-780-011-9 1004 CHERRY VALLEY COM 4.87 0 4.8700 0.00 4.87 $104.70 413-780-012-0 NO ADDRESS COM Y 1.83 0 0.5490 0.00 0.55 $11.80 413-780-013-1 NO ADDRESS COM Y 0.8 0 0.3000 0.00 0.30 $6.44 413-780-014-2 1032 CHERRY VALLEY COM 2.15 0 2.1500 0.00 2.15 $46.22 413-780-015-3 NO ADDRESS COM 0.71 0 1.0000 0.00 1.00 $21.50 413-780-016-4 NO ADDRESS COM Y 1.56 0 0.4680 0.00 0.47 $10.06 413-780-017-5 1016 CHERRY VALLEY COM 1.32 0 1.3200 0.00 1.32 $28.38 413-780-018-6 1012 CHERRY VALLEY COM 0.89 0 1.0000 0.00 1.00 $21.50 413-780-019-7 1004 CHERRY VALLEY COM 0.75 0 1.0000 0.00 1.00 $21.50 413-780-020-7 NO ADDRESS COM Y 1.35 0 0.4050 0.00 0.41 $8.70 413-780-021-8 NO ADDRESS COM Y 0.14 0 0.3000 0.00 0.30 $6.44 413-780-022-9 NO ADDRESS COM Y 1.07 0 0.3210 0.00 0.32 $6.90 413-780-023-0 NO ADDRESS COM Y 0.11 0 0.3000 0.00 0.30 $6.44 413-900-001-0 991 HERON SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-900-002-1 995 HERON SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-900-003-2 999 HERON SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-900-004-3 1001 EGRET SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-900-005-4 1005 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-900-006-5 1009 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-007-6 1013 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-008-7 1017 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-009-8 1021 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-010-8 1025 EGRET SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-900-011-9 1029 EGRET SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-900-012-0 1033 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-013-1 1000 AVOCET SFR 0.15 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-900-014-2 1004 AVOCET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-015-3 1008 AVOCET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-016-4 1012 AVOCET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-017-5 1016 AVOCET SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-900-018-6 1020 AVOCET SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-900-019-7 1000 HERON SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-900-020-7 NO ADDRESS EXEMPT 0.08 0 0.0000 0.00 0.00 $0.00 413-901-001-3 1084 RAVEN SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-901-002-4 1080 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-003-5 1076 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-004-6 1072 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-005-7 1068 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-006-8 1064 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-007-9 1060 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-008-0 1056 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-009-1 1052 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-010-1 1048 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-011-2 1044 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-012-3 1040 RAVEN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-901-013-4 1036 RAVEN SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-901-014-5 1032 HERON SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-901-015-6 1028 HERON SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-901-016-7 1024 HERON SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-017-8 1020 HERON SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-018-9 1016 HERON SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-019-0 1012 HERON SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-020-0 1008 HERON SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-901-021-1 1004 HERON SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-022-2 NO ADDRESS EXEMPT 0.19 0 0.0000 0.00 0.00 $0.00 413-901-023-3 NO ADDRESS EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 413-902-001-6 1002 EGRET SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-902-002-7 1006 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-003-8 1010 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-004-9 1014 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-005-0 1018 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-006-1 1026 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-007-2 1026 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-008-3 1030 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-009-4 1034 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-010-4 1038 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-011-5 1042 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-012-6 1046 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-013-7 1050 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-014-8 1079 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-902-015-9 1075 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-016-0 1071 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-902-017-1 1067 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-018-2 1063 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-019-3 1059 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-020-3 1055 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-021-4 1051 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-022-5 1047 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-023-6 1043 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-024-7 1039 RAVEN SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-025-8 1035 RAVEN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-001-1 1025 AVOCET SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-910-002-2 1021 AVOCET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-003-3 1017 AVOCET SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-004-4 1016 AVOCET SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-005-5 1009 AVOCET SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-006-6 1005 AVOCET SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-910-007-7 1001 AVOCET SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-008-8 1037 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-910-009-9 1041 EGRET SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-010-9 1045 EGRET SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-910-011-0 1049 EGRET SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-910-012-1 1012 SPARROW SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-013-2 1016 SPARROW SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-014-3 1024 SPARROW SFR 0.1 1 1.0000 0.00 1.00 $21.50 413-910-015-4 1024 Sparrow SFR 0.1 1 1.0000 0.00 1.00 $21.50 413-910-016-5 1011 HAZEL SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-017-6 1007 HAZEL SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-018-7 1036 SPARROW SFR 0.1 1 1.0000 0.00 1.00 $21.50 413-910-019-8 1040 SPARROW SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-020-8 1044 SPARROW SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-910-021-9 1057 SPARROW SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-910-022-0 1053 SPARROW SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-910-023-1 1049 SPARROW SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-024-2 1045 SPARROW SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-025-3 1041 SPARROW SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-026-4 1033 SPARROW SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-027-5 1029 SPARROW SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-028-6 1025 SPARROW SFR 0.03 1 1.0000 0.00 1.00 $21.50 413-910-029-7 1021 SPARROW SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-910-030-7 1017 SPARROW SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-031-8 1013 SPARROW SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-910-032-9 1009 SPARROW SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-910-033-0 1005 SPARROW SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-910-034-1 1001 SPARROW SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-910-035-2 1057 EGRET SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-910-036-3 1061 EGRET SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-910-037-4 1065 EGRET SFR 0.24 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-910-038-5 1103 RAVEN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-039-6 1107 RAVEN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-040-6 1120 RAVEN SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-910-041-7 1116 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-042-8 1112 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-043-9 1108 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-044-0 1104 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-045-1 1100 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-046-2 1096 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-047-3 1092 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-048-4 1088 RAVEN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-049-5 NO ADDRESS EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 413-910-050-5 NO ADDRESS EXEMPT 0.14 0 0.0000 0.00 0.00 $0.00 413-911-001-4 1054 EGRET SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-911-002-5 1058 EGRET SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-911-003-6 1062 EGRET SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-911-004-7 1099 RAVEN SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-911-005-8 1095 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-911-006-9 1091 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-911-007-0 1087 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-911-008-1 1083 RAVEN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-001-2 1000 BURDOCK SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-920-002-3 1004 BURDOCK SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-920-003-4 1008 BURDOCK SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-004-5 1012 BURDOCK SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-005-6 1016 BURDOCK SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-006-7 1020 BURDOCK SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-920-007-8 1024 BURDOCK SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-920-008-9 1028 BURDOCK SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-009-0 1032 BURDOCK SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-010-0 1036 BURDOCK SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-011-1 1040 BURDOCK SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-012-2 1044 BURDOCK SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-013-3 1048 BURDOCK SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-014-4 1052 BURDOCK SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-920-015-5 1049 BURDOCK SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-920-016-6 1045 BURDOCK SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-017-7 1041 BURDOCK SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-018-8 1037 BURDOCK SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-019-9 1033 BURDOCK SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-020-9 1029 BURDOCK SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-021-0 1025 BURDOCK SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-920-022-1 1001 BAY LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-920-023-2 1005 BAY LEAF SFR 0.1 1 1.0000 0.00 1.00 $21.50 413-920-024-3 1009 BAY LEAF SFR 0.1 1 1.0000 0.00 1.00 $21.50 413-920-025-4 1013 BAY LEAF SFR 0.1 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-920-026-5 1017 BAY LEAF SFR 0.1 1 1.0000 0.00 1.00 $21.50 413-920-027-6 1021 BAY LEAF SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-920-028-7 1018 BAY LEAF SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-920-029-8 1003 LAVENDER SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-920-030-8 1007 LAVENDER SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-920-031-9 1011 LAVENDER SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-920-032-0 1015 LAVENDER SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-920-033-1 1019 LAVENDER SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-034-2 1030 LAVENDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-920-035-3 1026 LAVENDER SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-036-4 1022 LAVENDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-037-5 1018 LAVENDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-038-6 1014 LAVENDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-039-7 1010 LAVENDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-040-7 1006 LAVENDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-041-8 1002 LAVENDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-042-9 NO ADDRESS EXEMPT 0.8 0 0.0000 0.00 0.00 $0.00 413-920-043-0 NO ADDRESS EXEMPT 0.15 0 0.0000 0.00 0.00 $0.00 413-920-044-1 NO ADDRESS EXEMPT 0.23 0 0.0000 0.00 0.00 $0.00 413-920-045-2 NO ADDRESS EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 413-930-001-3 1004 VIOLET SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-002-4 1008 VIOLET SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-930-003-5 1012 VIOLET SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-930-004-6 1016 VIOLET SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-930-005-7 1015 VIOLET SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-930-006-8 1011 VIOLET SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-930-007-9 1007 VIOLET SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-008-0 1003 VIOLET SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-930-009-1 1019 CORIANDER SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-930-010-1 1023 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-930-011-2 1027 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-930-012-3 1031 CORIANDER SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-013-4 1035 CORIANDER SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-014-5 1039 CORIANDER SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-015-6 1043 CORIANDER SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-930-016-7 NO ADDRESS EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 413-931-001-6 1063 BALSAM SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-931-002-7 1059 BALSAM SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-931-003-8 1055 BALSAM SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-931-004-9 1051 BALSAM SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-931-005-0 1047 BALSAM SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-931-006-1 1043 BALSAM SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-931-007-2 1039 BALSAM SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-931-008-3 1004 MARIGOLD SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-931-009-4 1008 MARIGOLD SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-931-010-4 NO ADDRESS EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-932-001-9 1035 BALSAM SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-932-002-0 1031 BALSAM SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-932-003-1 1027 BALSAM SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-004-2 1023 BALSAM SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-005-3 1019 BALSAM SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-006-4 1015 BALSAM SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-007-5 1011 BALSAM SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-008-6 1007 BALSAM SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-932-009-7 1003 BALSAM SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-932-010-7 NO ADDRESS EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 413-932-011-8 NO ADDRESS EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 413-933-001-2 1020 CORIANDER SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-933-002-3 1024 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-933-003-4 1028 CORIANDER SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-933-004-5 1032 CORIANDER SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-005-6 1036 CORIANDER SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-933-006-7 1040 CORIANDER SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-933-007-8 1044 CORIANDER SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-933-008-9 1003 SAGETREE SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-933-009-0 1007 SAGETREE SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-933-010-0 1011 SAGETREE SFR 0.54 1 1.0000 0.00 1.00 $21.50 413-933-011-1 1023 OLIVE SFR 0.36 1 1.0000 0.00 1.00 $21.50 413-933-012-2 1027 OLIVE SFR 0.43 1 1.0000 0.00 1.00 $21.50 413-933-013-3 1032 OLIVE SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-933-014-4 1028 OLIVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-933-015-5 1024 OLIVE SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-933-016-6 1020 OLIVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-933-017-7 1016 OLIVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-018-8 1012 OLIVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-019-9 1008 OLIVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-933-020-9 1004 OLIVE SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-933-021-0 1003 NIGHT SHADE SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-933-022-1 1007 NIGHT SHADE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-023-2 1011 NIGHT SHADE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-933-024-3 1015 NIGHT SHADE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-025-4 1019 NIGHT SHADE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-933-026-5 1023 NIGHT SHADE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-027-6 1027 NIGHT SHADE SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-933-028-7 1064 BALSAM SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-933-029-8 1060 BALSAM SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-030-8 1056 BALSAM SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-031-9 1052 BALSAM SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-933-032-0 1024 BALSAM SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-933-033-1 NO ADDRESS SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-933-034-2 1036 BALSAM SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-035-3 1032 BALSAM SFR 0.15 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-933-036-4 1028 BALSAM SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-933-037-5 1024 BALSAM SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-933-038-6 1020 BALSAM SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-039-7 1016 BALSAM SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-040-7 1012 BALSAM SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-041-8 1008 BALSAM SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-940-001-4 1055 CORIANDER SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-940-002-5 1059 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-003-6 1063 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-004-7 1067 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-005-8 1071 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-006-9 1075 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-007-0 1079 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-008-1 1083 CORIANDER SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-009-2 1051 CORIANDER EXE 0.24 0 1.0000 0.00 1.00 $21.50 413-941-001-7 1004 HAZEL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-941-002-8 1008 HAZEL SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-941-003-9 1012 HAZEL SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-941-004-0 1016 HAZEL SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-941-005-1 1020 HAZEL SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-941-006-2 1024 HAZEL SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-941-007-3 1027 HAZEL SFR 0.36 1 1.0000 0.00 1.00 $21.50 413-941-008-4 1023 HAZEL SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-941-009-5 1019 HAZEL SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-941-010-5 1015 HAZEL SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-941-011-6 1011 HAZEL SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-941-012-7 1007 HAZEL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-941-013-8 1003 HAZEL SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-941-014-9 1004 NIGHT SHADE SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-941-015-0 1008 NIGHT SHADE SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-941-016-1 1012 NIGHT SHADE SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-941-017-2 1016 NIGHT SHADE SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-941-018-3 1020 NIGHT SHADE SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-941-019-4 1024 NIGHT SHADE SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-941-020-4 1028 NIGHT SHADE SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-941-021-5 1032 NIGHT SHADE SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-941-022-6 1036 NIGHT SHADE SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-941-023-7 1040 NIGHT SHADE SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-950-001-5 1019 MARIGOLD SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-950-002-6 1023 MARIGOLD SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-003-7 1027 MARIGOLD SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-004-8 1031 MARIGOLD SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-005-9 1035 MARIGOLD SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-006-0 1039 MARIGOLD SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-950-007-1 1036 MARIGOLD SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-950-008-2 1032 MARIGOLD SFR 0.14 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-950-009-3 1028 MARIGOLD SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-950-010-3 1024 MARIGOLD SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-950-011-4 1020 MARIGOLD SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-950-012-5 1012 LITTLE LEAF SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-950-013-6 1016 LITTLE LEAF SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-950-014-7 1020 LITTLE LEAF SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-950-015-8 1024 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-950-016-9 1028 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-950-017-0 1032 LITTLE LEAF SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-018-1 1036 LITTLE LEAF SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-950-019-2 1040 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-020-2 1044 LITTLE LEAF SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-950-021-3 1048 LITTLE LEAF SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-022-4 1052 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-023-5 1056 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-024-6 1060 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-025-7 1064 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-026-8 1068 LITTLE LEAF SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-027-9 1072 LITTLE LEAF SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-950-028-0 1076 LITTLE LEAF SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-950-029-1 1080 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-950-030-1 1084 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-031-2 1088 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-032-3 1092 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-950-033-4 1096 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-034-5 NO ADDRESS EXEMPT 0.1 0 0.0000 0.00 0.00 $0.00 413-950-035-6 NO ADDRESS EXEMPT 0.05 0 0.0000 0.00 0.00 $0.00 413-950-036-7 NO ADDRESS EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 413-951-001-8 1099 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-951-002-9 1095 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-951-003-0 1091 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-951-004-1 1087 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-951-005-2 1083 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-951-006-3 1079 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-951-007-4 1075 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-001-1 1063 LITTLE LEAF SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-952-002-2 1059 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-952-003-3 1055 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-952-004-4 1051 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-952-005-5 1047 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-952-006-6 1043 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-007-7 1035 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-008-8 1027 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-009-9 1019 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-010-9 1015 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-011-0 1011 LITTLE LEAF SFR 0.15 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-960-001-6 1100 LITTLE LEAF SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-002-7 1104 LITTLE LEAF SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-003-8 1108 LITTLE LEAF SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-004-9 1112 LITTLE LEAF SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-005-0 1116 LITTLE LEAF SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-006-1 1120 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-960-007-2 1124 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-008-3 1128 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-009-4 1132 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-960-010-4 1136 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-960-011-5 1140 LITTLE LEAF SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-960-012-6 1144 LITTLE LEAF SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-960-013-7 1148 LITTLE LEAF SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-960-014-8 1152 LITTLE LEAF SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-960-015-9 1156 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-016-0 1160 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-960-017-1 1168 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-018-2 1172 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-019-3 1176 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-960-020-3 1180 LITTLE LEAF SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-960-021-4 1184 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-960-022-5 1188 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-023-6 1192 LITTLE LEAF SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-960-024-7 1196 LITTLE LEAF SFR 0.3 1 1.0000 0.00 1.00 $21.50 413-960-025-8 NO ADDRESS RES Y 0.1 0 0.3000 0.00 0.30 $6.44 413-961-001-9 1016 LICHEN SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-961-002-0 1020 LICHEN SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-961-003-1 1019 LICHEN SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-961-004-2 1015 LICHEN SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-961-005-3 1011 LICHEN SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-006-4 1007 LICHEN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-961-007-5 1003 LICHEN SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-961-008-6 1183 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-961-009-7 1179 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-010-7 1175 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-011-8 1171 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-012-9 1167 LITTLE LEAF SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-961-013-0 1155 CORIANDER SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-961-014-1 1151 CORIANDER SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-961-015-2 1147 CORIANDER SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-961-016-3 1143 CORIANDER SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-961-017-4 1139 CORIANDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-018-5 1135 CORIANDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-019-6 1131 CORIANDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-020-6 1127 CORIANDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-021-7 1123 CORIANDER SFR 0.12 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-961-022-8 1119 CORIANDER SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-023-9 1115 CORIANDER SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-961-024-0 1111 CORIANDER SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-961-025-1 1107 CORIANDER SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-026-2 1103 CORIANDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-027-3 1099 CORIANDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-028-4 1095 CORIANDER SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-029-5 1091 CORIANDER SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-961-030-5 1087 CORIANDER SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-962-001-2 1003 BARBERRY SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-962-002-3 1007 BARBERRY SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-962-003-4 1011 BARBERRY SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-962-004-5 1015 BARBERRY SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-962-005-6 1019 BARBERRY SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-962-006-7 1023 BARBERRY SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-962-007-8 1107 LITTLE LEAF SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-962-008-9 1103 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-001-5 1024 BARBERRY SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-002-6 1020 BARBERRY SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-963-003-7 1016 BARBERRY SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-963-004-8 1012 BARBERRY SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-963-005-9 1008 BARBERRY SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-963-006-0 1004 BARBERRY SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-963-007-1 1003 HELIOTROPE SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-963-008-2 1007 HELIOTROPE SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-009-3 1011 HELIOTROPE SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-010-3 1015 HELIOTROPE SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-011-4 1019 HELIOTROPE SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-963-012-5 1020 HELIOTROPE SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-963-013-6 1132 CORIANDER SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-963-014-7 1136 CORIANDER SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-015-8 1140 CORIANDER SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-016-9 1144 CORIANDER SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-963-017-0 1148 CORIANDER SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-963-018-1 1155 LITTLE LEAF SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-963-019-2 1151 LITTLE LEAF SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-963-020-2 1147 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-021-3 1143 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-022-4 1139 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-023-5 1135 LITTLE LEAF SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-024-6 1131 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-025-7 1127 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-026-8 1123 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-027-9 1119 LITTLE LEAF SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-028-0 1115 LITTLE LEAF SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-970-001-7 1128 POINTSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-970-002-8 1132 POINTSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-003-9 1136 POINTSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-970-004-0 1140 POINSETTIA SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-970-005-1 1144 POINSETTIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-970-006-2 1148 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-970-007-3 1152 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-008-4 1156 POINSETTIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-970-009-5 1160 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-010-5 1164 POINSETTIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-970-011-6 1168 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-012-7 1172 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-013-8 1176 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-014-9 1180 POINSETTIA SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-970-015-0 NO ADDRESS EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00 413-970-016-1 NO ADDRESS EXEMPT 0.16 0 0.0000 0.00 0.00 $0.00 413-971-001-0 1179 POINSETTIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-971-002-1 1175 POINSETTIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-971-003-2 1171 POINSETTIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-971-004-3 1167 POINSETTIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-971-005-4 1163 POINSETTIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-971-006-5 1159 POINSETTIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-971-007-6 1155 POINSETTIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-971-008-7 1139 POINTSETTIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-971-009-8 1131 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-010-8 1127 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-011-9 1123 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-012-0 1032 DAHLIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-971-013-1 1028 DAHLIA SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-971-014-2 1024 DAHLIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-971-015-3 1020 DAHLIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-971-016-4 1016 DAHLIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-017-5 1012 DAHLIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-971-018-6 1008 DAHLIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-019-7 1004 DAHLIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-971-020-7 NO ADDRESS EXEMPT 0.04 0 0.0000 0.00 0.00 $0.00 413-980-001-8 1119 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-980-002-9 1115 POINSETTIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-980-003-0 1111 POINSETTIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-980-004-1 1099 POINSETTIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-980-005-2 1091 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-980-006-3 1087 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-980-007-4 1079 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-980-008-5 1079 POINSETTIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-980-009-6 1059 POINSETTIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-980-010-6 1055 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-980-011-7 1051 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 22/23 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-980-012-8 1047 POINSETTIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-980-013-9 1043 POINSETTIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-980-014-0 1039 POINSETTIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-980-015-1 1035 POINSETTIA SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-980-016-2 1007 DAHLIA SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-980-017-3 1011 DAHLIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-980-018-4 1015 DAHLIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-980-019-5 1019 DAHLIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-980-020-5 1039 DAHLIA SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-980-021-6 1043 DAHLIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-980-022-7 1052 DAHLIA SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-980-023-8 1048 DAHLIA SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-980-024-9 1044 DAHLIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-980-025-0 1040 DAHLIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-980-026-1 1036 DAHLIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-981-001-1 1040 POINSETTIA SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-981-002-2 1044 POINSETTIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-981-003-3 1048 POINSETTIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-981-004-4 1052 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-981-005-5 1056 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-981-006-6 1060 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-981-007-7 1064 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-981-008-8 1068 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-981-009-9 1072 POINSETTIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-981-010-9 1076 POINSETTIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-981-011-0 1080 POINSETTIA SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-981-012-1 1084 POINSETTIA SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-981-013-2 1088 POINSETTIA SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-981-014-3 1092 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-981-015-4 1096 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-981-016-5 1100 POINSETTIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-981-017-6 1104 POINSETTIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-981-018-7 1108 POINSETTIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-981-019-8 1112 POINSETTIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-981-020-8 1116 POINSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-981-021-9 1120 POINSETTIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-981-022-0 NO ADDRESS EXEMPT 0.66 0 0.0000 0.00 0.00 $0.00 4,514.61 8.62 4,523.23 $108,571.76

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City Council Meeting
Agenda Report
Agenda Item No. 8
SUBJECT: APPROVAL OF A COST-OF-LIVING ADJUSTMENT AND AN INCREASE

IN THE CAFETERIA PLAN BENEFIT ALLOTMENT FOR

MISCELLANEOUS CITY EMPLOYEES AND FIRE DEPARTMENT

EMPLOYEES AND ADOPTION OF REVISED SALARY SCHEDULES
MEETING DATE: June 20, 2022
PRESENTED BY: Bonnie Johnson, City Manager
RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 2022-27 A Resolution of the City Council of the City of Calimesa, California Approving a Cost-of-Living Adjustment (COLA) and an increase in the Cafeteria Plan benefit allotment for Miscellaneous City Employees and Fire Department Employees and Adopting Revised Salary Schedules.

BACKGROUND AND DISCUSSION: Since Fiscal Year 2018-19, the City of Calimesa has consistently approved annual salary increases for its employees. This has been key to help keep pace with the public agency job market as well as recruit and retain quality people. It is important that, in addition to the opportunity to earn a merit increase on an annual basis, employee salaries be adjusted, as financially practicable, for cost of living and other appropriate adjustments.

As such, the 2022-23 Adopted budget contains a provision for a 3% COLA for all City employees (except the City Manager who is under a separate contract and expected to retire in the Fall). Although the City Council acknowledges that recent CPI increases are much higher than that, since 2018-19, the City has increased Miscellaneous employees’ salary ranges by approximately 16% and Fire Department salary ranges by approximately 29%, exclusive of reclassifications or changes affecting a single position/classification.

In addition, the 2022-23 Adopted budget contains a provision for an increase in the monthly Cafeteria Plan allotment paid by the City toward employee benefits – mainly health benefits. The amount is currently $850 per month which, in most instances, does not cover the employee’s monthly premiums particularly if the employee covers any dependents. Please note that this amount cannot be taken by the employee as compensation (in cash); it MUST be used monthly on an offered benefit. Benefits include choice of health, dental and vision plans, supplemental insurance coverages, a flexible spending account (FSA) that reimburses for out-of-pocket eligible expenses, as well as an option to put allotment in a deferred compensation plan for retirement.

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As presented during the recent 2022-23 Budget approval process, the proposed resolution would:

1. Adopt revised salary schedules and implement a 3% COLA on July 2, 2022 (the first day of the first pay period in July) for all City employees and Fire Department employees exclusive of the City Manager, who is under a separate contract.

2. Implement a $100 per employee, per month increase in the City’s contribution to the Cafeteria (Employee Benefit) Plan.

FINANCIAL IMPACT: The approximate annual cost of the 3% COLA for Miscellaneous and Fire employees is approximately $60,000 (before unscheduled Fire Department overtime). In addition, the annual cost of the cafeteria benefit plan allotment increase is $36,000. These amounts total $96,000 and are incorporated in the recently approved 2022-23 Budget.

ATTACHMENTS:

Attachment A: Resolution 2022-27
Attachment B: Exhibit A – Miscellaneous Salary Ranges
Attachment C: Exhibit B – Fire Department Salary Ranges

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RESOLUTION NO. 2022-27

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIMESA,

CALIFORNIA, APPROVING A COST-OF-LIVING ADJUSTMENT
(COLA) AND AN INCREASE IN THE CAFETERIA PLAN BENEFIT

ALLOTMENT FOR MISCELLANEOUS CITY EMPLOYEES AND FOR

FIRE DEPARTMENT EMPLOYEES, AND ADOPTING REVISED

SALARY SCHEDULES
WHEREAS until Fiscal Year 2018-19, the City of Calimesa has not adjusted employee salary schedules since Fiscal Year 2014-15; and WHEREAS the City of Calimesa currently maintains an approved salary schedule for both Miscellaneous employees and Fire Department employees dated June 21, 2021; and
WHEREAS it is important that the City adjust employee salaries to keep pace with cost-of-living increases, when financially practicable to do so, in order to recruit and retain quality people; and
WHEREAS the approved Fiscal Year 2022-23 Budget includes a 3% cost-of-living increase for all City employees (Miscellaneous and Fire) with the exception of the City Manager.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF CALIMESA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All Miscellaneous City Employees, excluding the City Manager, shall receive a 3% COLA effective July 2, 2022.

Section 2. All Fire Department Employees shall receive a 3% increase. The effective date shall be July 2, 2022.

Section 3. A salary schedule incorporating the changes for all Miscellaneous Employees (excluding the City Manager), and a salary schedule incorporating the changes for Fire Department employees, are hereby approved and attached as Exhibit A and B, respectively.

Section 4. The monthly cafeteria allotment for all City employees (inclusive of the City Manager) is hereby increased by $100 per month, or to a new monthly amount of $950.

PASSED, APPROVED AND ADOPTED this 20th day of June 2022. ________________________________

WILLIAM DAVIS, MAYOR
ATTEST:
_____________________________________

DARLENE GERDES, CITY CLERK

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Attachment 8A
City of Calimesa Council Approved: Pending
Salary Schedule Effective: 7/01/2021 7/2/2022
RANGE Step A Step B Step C Step D Step E Step F
1 Hourly 8.30 8.72 9.15 9.61 10.09 10.59
Bi-Weekly 664.03 697.23 732.10 768.70 807.14 847.49
Monthly 1,438.74 1,510.67 1,586.21 1,665.52 1,748.79 1,836.23 Annually 17,264.83 18,128.08 19,034.48 19,986.20 20,985.51 22,034.79 2 Hourly 8.72 9.15 9.61 10.09 10.59 11.12
Bi-Weekly 697.23 732.10 768.70 807.14 847.49 889.87
Monthly 1,510.67 1,586.21 1,665.52 1,748.79 1,836.23 1,928.04 Annually 18,128.08 19,034.48 19,986.20 20,985.51 22,034.79 23,136.53 3 Hourly 9.15 9.61 10.09 10.59 11.12 11.68
Bi-Weekly 732.10 768.70 807.14 847.49 889.87 934.36
Monthly 1,586.21 1,665.52 1,748.79 1,836.23 1,928.04 2,024.45 Annually 19,034.48 19,986.20 20,985.51 22,034.79 23,136.53 24,293.36 4 Hourly 9.61 10.09 10.59 11.12 11.68 12.26
Bi-Weekly 768.70 807.14 847.49 889.87 934.36 981.08
Monthly 1,665.52 1,748.79 1,836.23 1,928.04 2,024.45 2,125.67 Annually 19,986.20 20,985.51 22,034.79 23,136.53 24,293.36 25,508.02 5 Hourly 10.09 10.59 11.12 11.68 12.26 12.88
Bi-Weekly 807.14 847.49 889.87 934.36 981.08 1,030.13
Monthly 1,748.79 1,836.23 1,928.04 2,024.45 2,125.67 2,231.95 Annually 20,985.51 22,034.79 23,136.53 24,293.36 25,508.02 26,783.43 6 Hourly 10.59 11.12 11.68 12.26 12.88 13.52
Bi-Weekly 847.49 889.87 934.36 981.08 1,030.13 1,081.64 Monthly 1,836.23 1,928.04 2,024.45 2,125.67 2,231.95 2,343.55 Annually 22,034.79 23,136.53 24,293.36 25,508.02 26,783.43 28,122.60 7 Hourly 11.12 11.68 12.26 12.88 13.52 14.20
Bi-Weekly 889.87 934.36 981.08 1,030.13 1,081.64 1,135.72 Monthly 1,928.04 2,024.45 2,125.67 2,231.95 2,343.55 2,460.73 Annually 23,136.53 24,293.36 25,508.02 26,783.43 28,122.60 29,528.73 8 Hourly 11.68 12.26 12.88 13.52 14.20 14.91
Bi-Weekly 934.36 981.08 1,030.13 1,081.64 1,135.72 1,192.51 Monthly 2,024.45 2,125.67 2,231.95 2,343.55 2,460.73 2,583.76 Annually 24,293.36 25,508.02 26,783.43 28,122.60 29,528.73 31,005.16 9 Hourly 12.26 12.88 13.52 14.20 14.91 15.65
Bi-Weekly 981.08 1,030.13 1,081.64 1,135.72 1,192.51 1,252.13 Monthly 2,125.67 2,231.95 2,343.55 2,460.73 2,583.76 2,712.95 Annually 25,508.02 26,783.43 28,122.60 29,528.73 31,005.16 32,555.42 10 Hourly 12.88 13.52 14.20 14.91 15.65 16.43
Bi-Weekly 1,030.13 1,081.64 1,135.72 1,192.51 1,252.13 1,314.74 Monthly 2,231.95 2,343.55 2,460.73 2,583.76 2,712.95 2,848.60 Annually 26,783.43 28,122.60 29,528.73 31,005.16 32,555.42 34,183.19 11 Hourly 13.52 14.20 14.91 15.65 16.43 17.26
Bi-Weekly 1,081.64 1,135.72 1,192.51 1,252.13 1,314.74 1,380.48 Monthly 2,343.55 2,460.73 2,583.76 2,712.95 2,848.60 2,991.03 Annually 28,122.60 29,528.73 31,005.16 32,555.42 34,183.19 35,892.35

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Attachment 8A
City of Calimesa Council Approved: Pending
Salary Schedule Effective: 7/01/2021 7/2/2022
RANGE Step A Step B Step C Step D Step E Step F
12 Hourly 14.20 14.91 15.65 16.43 17.26 18.12
Bi-Weekly 1,135.72 1,192.51 1,252.13 1,314.74 1,380.48 1,449.50 Monthly 2,460.73 2,583.76 2,712.95 2,848.60 2,991.03 3,140.58 Annually 29,528.73 31,005.16 32,555.42 34,183.19 35,892.35 37,686.97 13 Hourly 14.91 15.65 16.43 17.26 18.12 19.02
Bi-Weekly 1,192.51 1,252.13 1,314.74 1,380.48 1,449.50 1,521.97 Monthly 2,583.76 2,712.95 2,848.60 2,991.03 3,140.58 3,297.61 Annually 31,005.16 32,555.42 34,183.19 35,892.35 37,686.97 39,571.32 14 Hourly 15.65 16.43 17.26 18.12 19.02 19.98
Bi-Weekly 1,252.13 1,314.74 1,380.48 1,449.50 1,521.97 1,598.07 Monthly 2,712.95 2,848.60 2,991.03 3,140.58 3,297.61 3,462.49 Annually 32,555.42 34,183.19 35,892.35 37,686.97 39,571.32 41,549.88 15 Hourly 16.43 17.26 18.12 19.02 19.98 20.97
Bi-Weekly 1,314.74 1,380.48 1,449.50 1,521.97 1,598.07 1,677.98 Monthly 2,848.60 2,991.03 3,140.58 3,297.61 3,462.49 3,635.61 Annually 34,183.19 35,892.35 37,686.97 39,571.32 41,549.88 43,627.38 16 Hourly 17.26 18.12 19.02 19.98 20.97 22.02
Bi-Weekly 1,380.48 1,449.50 1,521.97 1,598.07 1,677.98 1,761.87 Monthly 2,991.03 3,140.58 3,297.61 3,462.49 3,635.61 3,817.40 Annually 35,892.35 37,686.97 39,571.32 41,549.88 43,627.38 45,808.75 17 Hourly 18.12 19.02 19.98 20.97 22.02 23.12
Bi-Weekly 1,449.50 1,521.97 1,598.07 1,677.98 1,761.87 1,849.97 Monthly 3,140.58 3,297.61 3,462.49 3,635.61 3,817.40 4,008.27 Annually 37,686.97 39,571.32 41,549.88 43,627.38 45,808.75 48,099.18 18 Hourly 19.02 19.98 20.97 22.02 23.12 24.28
Bi-Weekly 1,521.97 1,598.07 1,677.98 1,761.87 1,849.97 1,942.47 Monthly 3,297.61 3,462.49 3,635.61 3,817.40 4,008.27 4,208.68 Annually 39,571.32 41,549.88 43,627.38 45,808.75 48,099.18 50,504.14 19 Hourly 19.98 20.97 22.02 23.12 24.28 25.49
Bi-Weekly 1,598.07 1,677.98 1,761.87 1,849.97 1,942.47 2,039.59 Monthly 3,462.49 3,635.61 3,817.40 4,008.27 4,208.68 4,419.11 Annually 41,549.88 43,627.38 45,808.75 48,099.18 50,504.14 53,029.35 20 Hourly 20.97 22.02 23.12 24.28 25.49 26.77
Bi-Weekly 1,677.98 1,761.87 1,849.97 1,942.47 2,039.59 2,141.57 Monthly 3,635.61 3,817.40 4,008.27 4,208.68 4,419.11 4,640.07 Annually 43,627.38 45,808.75 48,099.18 50,504.14 53,029.35 55,680.82 21 Hourly 22.02 23.12 24.28 25.49 26.77 28.11
Bi-Weekly 1,761.87 1,849.97 1,942.47 2,039.59 2,141.57 2,248.65 Monthly 3,817.40 4,008.27 4,208.68 4,419.11 4,640.07 4,872.07 Annually 45,808.75 48,099.18 50,504.14 53,029.35 55,680.82 58,464.86 22 Hourly 23.12 24.28 25.49 26.77 28.11 29.51
Bi-Weekly 1,849.97 1,942.47 2,039.59 2,141.57 2,248.65 2,361.08 Monthly 4,008.27 4,208.68 4,419.11 4,640.07 4,872.07 5,115.68 Annually 48,099.18 50,504.14 53,029.35 55,680.82 58,464.86 61,388.10

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City of Calimesa Council Approved: Pending
Salary Schedule Effective: 7/01/2021 7/2/2022
RANGE Step A Step B Step C Step D Step E Step F
23 Hourly 24.28 25.49 26.77 28.11 29.51 30.99
Bi-Weekly 1,942.47 2,039.59 2,141.57 2,248.65 2,361.08 2,479.13 Monthly 4,208.68 4,419.11 4,640.07 4,872.07 5,115.68 5,371.46 Annually 50,504.14 53,029.35 55,680.82 58,464.86 61,388.10 64,457.51 24 Hourly 25.49 26.77 28.11 29.51 30.99 32.54
Bi-Weekly 2,039.59 2,141.57 2,248.65 2,361.08 2,479.13 2,603.09 Monthly 4,419.11 4,640.07 4,872.07 5,115.68 5,371.46 5,640.03 Annually 53,029.35 55,680.82 58,464.86 61,388.10 64,457.51 67,680.38 25 Hourly 26.77 28.11 29.51 30.99 32.54 34.17
Bi-Weekly 2,141.57 2,248.65 2,361.08 2,479.13 2,603.09 2,733.25 Monthly 4,640.07 4,872.07 5,115.68 5,371.46 5,640.03 5,922.03 Annually 55,680.82 58,464.86 61,388.10 64,457.51 67,680.38 71,064.40 26 Hourly 28.11 29.51 30.99 32.54 34.17 35.87
Bi-Weekly 2,248.65 2,361.08 2,479.13 2,603.09 2,733.25 2,869.91 Monthly 4,872.07 5,115.68 5,371.46 5,640.03 5,922.03 6,218.14 Annually 58,464.86 61,388.10 64,457.51 67,680.38 71,064.40 74,617.62 27 Hourly 29.51 30.99 32.54 34.17 35.87 37.67
Bi-Weekly 2,361.08 2,479.13 2,603.09 2,733.25 2,869.91 3,013.40 Monthly 5,115.68 5,371.46 5,640.03 5,922.03 6,218.14 6,529.04 Annually 61,388.10 64,457.51 67,680.38 71,064.40 74,617.62 78,348.50 28 Hourly 30.99 32.54 34.17 35.87 37.67 39.55
Bi-Weekly 2,479.13 2,603.09 2,733.25 2,869.91 3,013.40 3,164.07 Monthly 5,371.46 5,640.03 5,922.03 6,218.14 6,529.04 6,855.49 Annually 64,457.51 67,680.38 71,064.40 74,617.62 78,348.50 82,265.93 29 Hourly 32.54 34.17 35.87 37.67 39.55 41.53
Bi-Weekly 2,603.09 2,733.25 2,869.91 3,013.40 3,164.07 3,322.28 Monthly 5,640.03 5,922.03 6,218.14 6,529.04 6,855.49 7,198.27 Annually 67,680.38 71,064.40 74,617.62 78,348.50 82,265.93 86,379.22 30 Hourly 34.17 35.87 37.67 39.55 41.53 43.60
Bi-Weekly 2,733.25 2,869.91 3,013.40 3,164.07 3,322.28 3,488.39 Monthly 5,922.03 6,218.14 6,529.04 6,855.49 7,198.27 7,558.18 Annually 71,064.40 74,617.62 78,348.50 82,265.93 86,379.22 90,698.18 31 Hourly 35.87 37.67 39.55 41.53 43.60 45.79
Bi-Weekly 2,869.91 3,013.40 3,164.07 3,322.28 3,488.39 3,662.81 Monthly 6,218.14 6,529.04 6,855.49 7,198.27 7,558.18 7,936.09 Annually 74,617.62 78,348.50 82,265.93 86,379.22 90,698.18 95,233.09 32 Hourly 37.67 39.55 41.53 43.60 45.79 48.07
Bi-Weekly 3,013.40 3,164.07 3,322.28 3,488.39 3,662.81 3,845.95 Monthly 6,529.04 6,855.49 7,198.27 7,558.18 7,936.09 8,332.90 Annually 78,348.50 82,265.93 86,379.22 90,698.18 95,233.09 99,994.75 33 Hourly 39.55 41.53 43.60 45.79 48.07 50.48
Bi-Weekly 3,164.07 3,322.28 3,488.39 3,662.81 3,845.95 4,038.25 Monthly 6,855.49 7,198.27 7,558.18 7,936.09 8,332.90 8,749.54 Annually 82,265.93 86,379.22 90,698.18 95,233.09 99,994.75 104,994.49

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City of Calimesa Council Approved: Pending
Salary Schedule Effective: 7/01/2021 7/2/2022
RANGE Step A Step B Step C Step D Step E Step F
34 Hourly 41.53 43.60 45.79 48.07 50.48 53.00
Bi-Weekly 3,322.28 3,488.39 3,662.81 3,845.95 4,038.25 4,240.16 Monthly 7,198.27 7,558.18 7,936.09 8,332.90 8,749.54 9,187.02 Annually 86,379.22 90,698.18 95,233.09 99,994.75 104,994.49 110,244.21 35 Hourly 43.60 45.79 48.07 50.48 53.00 55.65
Bi-Weekly 3,488.39 3,662.81 3,845.95 4,038.25 4,240.16 4,452.17 Monthly 7,558.18 7,936.09 8,332.90 8,749.54 9,187.02 9,646.37 Annually 90,698.18 95,233.09 99,994.75 104,994.49 110,244.21 115,756.42 36 Hourly 45.79 48.07 50.48 53.00 55.65 58.43
Bi-Weekly 3,662.81 3,845.95 4,038.25 4,240.16 4,452.17 4,674.78 Monthly 7,936.09 8,332.90 8,749.54 9,187.02 9,646.37 10,128.69 Annually 95,233.09 99,994.75 104,994.49 110,244.21 115,756.42 121,544.24 37 Hourly 48.07 50.48 53.00 55.65 58.43 61.36
Bi-Weekly 3,845.95 4,038.25 4,240.16 4,452.17 4,674.78 4,908.52 Monthly 8,332.90 8,749.54 9,187.02 9,646.37 10,128.69 10,635.12 Annually 99,994.75 104,994.49 110,244.21 115,756.42 121,544.24 127,621.45 38 Hourly 50.48 53.00 55.65 58.43 61.36 64.42
Bi-Weekly 4,038.25 4,240.16 4,452.17 4,674.78 4,908.52 5,153.94 Monthly 8,749.54 9,187.02 9,646.37 10,128.69 10,635.12 11,166.88 Annually 104,994.49 110,244.21 115,756.42 121,544.24 127,621.45 134,002.53 39 Hourly 53.00 55.65 58.43 61.36 64.42 67.65
Bi-Weekly 4,240.16 4,452.17 4,674.78 4,908.52 5,153.94 5,411.64 Monthly 9,187.02 9,646.37 10,128.69 10,635.12 11,166.88 11,725.22 Annually 110,244.21 115,756.42 121,544.24 127,621.45 134,002.53 140,702.65 40 Hourly 55.65 58.43 61.36 64.42 67.65 71.03
Bi-Weekly 4,452.17 4,674.78 4,908.52 5,153.94 5,411.64 5,682.22 Monthly 9,646.37 10,128.69 10,635.12 11,166.88 11,725.22 12,311.48 Annually 115,756.42 121,544.24 127,621.45 134,002.53 140,702.65 147,737.78 41 Hourly 58.43 61.36 64.42 67.65 71.03 74.58
Bi-Weekly 4,674.78 4,908.52 5,153.94 5,411.64 5,682.22 5,966.33 Monthly 10,128.69 10,635.12 11,166.88 11,725.22 12,311.48 12,927.06 Annually 121,544.24 127,621.45 134,002.53 140,702.65 147,737.78 155,124.67 42 Hourly 61.36 64.42 67.65 71.03 74.58 78.31
Bi-Weekly 4,908.52 5,153.94 5,411.64 5,682.22 5,966.33 6,264.65 Monthly 10,635.12 11,166.88 11,725.22 12,311.48 12,927.06 13,573.41 Annually 127,621.45 134,002.53 140,702.65 147,737.78 155,124.67 162,880.91 43 Hourly 64.42 67.65 71.03 74.58 78.31 82.22
Bi-Weekly 5,153.94 5,411.64 5,682.22 5,966.33 6,264.65 6,577.88 Monthly 11,166.88 11,725.22 12,311.48 12,927.06 13,573.41 14,252.08 Annually 134,002.53 140,702.65 147,737.78 155,124.67 162,880.91 171,024.95 44 Hourly 67.65 71.03 74.58 78.31 82.22 86.33
Bi-Weekly 5,411.64 5,682.22 5,966.33 6,264.65 6,577.88 6,906.78 Monthly 11,725.22 12,311.48 12,927.06 13,573.41 14,252.08 14,964.68 Annually 140,702.65 147,737.78 155,124.67 162,880.91 171,024.95 179,576.20

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City of Calimesa Council Approved: Pending
Salary Schedule Effective: 7/01/2021 7/2/2022
RANGE Step A Step B Step C Step D Step E Step F
45 Hourly 71.03 74.58 78.31 82.22 86.33 90.65
Bi-Weekly 5,682.22 5,966.33 6,264.65 6,577.88 6,906.78 7,252.12 Monthly 12,311.48 12,927.06 13,573.41 14,252.08 14,964.68 15,712.92 Annually 147,737.78 155,124.67 162,880.91 171,024.95 179,576.20 188,555.01 46 Hourly 74.58 78.31 82.22 86.33 90.65 95.18
Bi-Weekly 5,966.33 6,264.65 6,577.88 6,906.78 7,252.12 7,614.72 Monthly 12,927.06 13,573.41 14,252.08 14,964.68 15,712.92 16,498.56 Annually 155,124.67 162,880.91 171,024.95 179,576.20 188,555.01 197,982.76 47 Hourly 78.31 82.22 86.33 90.65 95.18 99.94
Bi-Weekly 6,264.65 6,577.88 6,906.78 7,252.12 7,614.72 7,995.46 Monthly 13,573.41 14,252.08 14,964.68 15,712.92 16,498.56 17,323.49 Annually 162,880.91 171,024.95 179,576.20 188,555.01 197,982.76 207,881.90 48 Hourly 82.22 86.33 90.65 95.18 99.94 104.94
Bi-Weekly 6,577.88 6,906.78 7,252.12 7,614.72 7,995.46 8,395.23 Monthly 14,252.08 14,964.68 15,712.92 16,498.56 17,323.49 18,189.67 Annually 171,024.95 179,576.20 188,555.01 197,982.76 207,881.90 218,275.99 49 Hourly 86.33 90.65 95.18 99.94 104.94 110.19
Bi-Weekly 6,906.78 7,252.12 7,614.72 7,995.46 8,395.23 8,814.99 Monthly 14,964.68 15,712.92 16,498.56 17,323.49 18,189.67 19,099.15 Annually 179,576.20 188,555.01 197,982.76 207,881.90 218,275.99 229,189.79 50 Hourly 90.65 95.18 99.94 104.94 110.19 115.70
Bi-Weekly 7,252.12 7,614.72 7,995.46 8,395.23 8,814.99 9,255.74 Monthly 15,712.92 16,498.56 17,323.49 18,189.67 19,099.15 20,054.11 Annually 188,555.01 197,982.76 207,881.90 218,275.99 229,189.79 240,649.28

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City of Calimesa Council Approved: Pending
Salary Schedule - FIRE Effective: 07/02/22
RANGE Step A Step B Step C Step D Step E Step F
F - 2
Stipend for each
24 hr shift 100.00 N/A N/A N/A N/A N/A
Reserve Firefighter
Hourly
F - 4 Hourly 15.45 16.22 17.04 17.89 18.78 19.72
Firefighter/EMT Bi-Weekly 1,776.94 1,865.79 1,959.08 2,057.03 2,159.88 2,267.88 Monthly 3,850.04 4,042.54 4,244.67 4,456.90 4,679.75 4,913.74 Annually 46,200.49 48,510.52 50,936.04 53,482.84 56,156.99 58,964.84 F - 5 Hourly 17.17 18.03 18.93 19.87 20.87 21.91
Firefighter/Paramedic Bi-Weekly 1,974.22 2,072.93 2,176.57 2,285.40 2,399.67 2,519.65 Monthly 4,277.47 4,491.34 4,715.91 4,951.70 5,199.29 5,459.25 Annually 51,329.60 53,896.08 56,590.89 59,420.43 62,391.45 65,511.02 F - 8 Hourly 18.25 19.16 20.12 21.13 22.19 23.29
Captain/EMT Bi-Weekly 2,098.98 2,203.93 2,314.12 2,429.83 2,551.32 2,678.89 Monthly 4,547.78 4,775.17 5,013.93 5,264.63 5,527.86 5,804.25 Annually 54,573.39 57,302.06 60,167.17 63,175.53 66,334.30 69,651.02 F - 9 (non-exempt) Hourly 20.08 21.08 22.14 23.24 24.40 25.62 Battalion Chief Bi-Weekly 2,308.91 2,424.36 2,545.58 2,672.86 2,806.50 2,946.82 Monthly 5,002.65 5,252.78 5,515.42 5,791.19 6,080.75 6,384.78 Annually 60,031.74 63,033.33 66,184.99 69,494.24 72,968.96 76,617.40 F - 9 (exempt) Hourly 28.87 30.32 31.83 33.42 35.10 36.85 Battalion Chief Bi-Weekly 2,309.83 2,425.32 2,546.59 2,673.92 2,807.62 2,948.00 Monthly 5,004.64 5,254.87 5,517.61 5,793.49 6,083.17 6,387.33 Annually 60,055.66 63,058.45 66,211.37 69,521.94 72,998.03 76,647.94 F - 10 Hourly 34.63 36.37 38.18 40.09 42.10 44.20
Deputy Chief Bi-Weekly 2,770.69 2,909.22 3,054.68 3,207.42 3,367.79 3,536.18 Monthly 6,003.16 6,303.31 6,618.48 6,949.40 7,296.87 7,661.72 Annually 72,037.87 75,639.76 79,421.75 83,392.84 87,562.48 91,940.60 F - 11 Hourly 49.87 52.37 54.99 57.74 60.62 63.65
Fire Chief Bi-Weekly 3,989.98 4,189.48 4,398.96 4,618.91 4,849.85 5,092.34 Monthly 8,644.97 9,077.21 9,531.08 10,007.63 10,508.01 11,033.41 Annually 103,739.60 108,926.58 114,372.90 120,091.55 126,096.13 132,400.93

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Attachment 8C
City Council Meeting
Agenda Report
Agenda Item No. 9
SUBJECT: NINTH AMENDMENT TO AGREEMENT FOR PROFESSIONAL FINANCE

AND ACCOUNTING SERVICES BETWEEN THE CITY OF CALIMESA

AND MUNICIPAL FINANCE OF MERIDIAN ID LLC
MEETING DATE: June 20, 2022
PRESENTED BY: Bonnie Johnson, City Manager
RECOMMENDATION: It is respectfully recommended that the City Council Approve the Ninth Amendment to Agreement for Professional Finance and Accounting Services between the City of Calimesa and Municipal Finance of Meridian Id LLC and authorize the Mayor to execute the Agreement.

BACKGROUND: Dilu De Alwis of Municipal Finance of Meridian ID LLC (the Consultant) has been assisting City staff with finance related tasks and projects for the past 7 fiscal years. The Consultant has 25 years’ experience in municipal finance; 15 of which are as a finance director for a city. Staff is requesting that the agreement be extended to June 30, 2023. The consultant has provided needed support to the City Manager, and in the past year the Finance Director, in the Finance area which has facilitated the City’s timely year-end financial reporting, year-end audit, budget preparation and various other finance related tasks.

This proposed amendment is for the following areas:

1. Extend term to June 30, 2023 with automatic one year renewal if mutually agreeable.

2. Modifying billing rates for 2022-23 and extension period; now one flat per hour rate for all hours worked during 2022-23 and in the extension period.

3. Set total compensation at $45,000.

4. Add a provision to Exhibit A that further documents status as an independent contractor.

All other provisions remain the same as in the agreement approved on June 20, 2016 and amended through June 30, 2022. The current agreement, and related amendments, is on file in the City Clerk’s office.

Over the past several years, annual compensation under this agreement has ranged from $40,000 to $55,000 depending on need and level of in-staffing. The 2022-23 budget contains an allocation of $45,000 for these services.

FINANCIAL IMPACT: The 2022-23 Approved Budget reflects $45,000 for the contract which is sufficient funding.

ATTACHMENTS:

Attachment A: Ninth Amendment to Agreement for Professional Finance and Accounting Services between the City of Calimesa and Municipal Finance of Meridian ID LLC

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1 NINTH AMENDMENT TO AGREEMENT FOR

PROFESSIONAL FINANCE AND ACCOUNTING

SERVICES BETWEEN THE CITY OF CALIMESA AND
MUNICIPAL FINANCE OF MERIDIAN Id LLC
This Ninth Amendment (herein “Ninth Amendment”) is entered into this 20th day of June 2022 and is an amendment to that certain Agreement (herein “Agreement”) that was made and entered into on March 14, 2016 by and between the City of Calimesa, a California municipal corporation (“City”) and Municipal Finance of Meridian Id LLC, an Idaho limited liability company (“Consultant”), as amended by the First, Second, Third, Fourth, Fifth, Sixth, Seventh and Eighth Amendments to the Agreement. City and Consultant may be collectively referred to as “Parties.”

R E C I T A L S
WHEREAS, City has determined that it requires a consultant and independent contractor to assist and provide certain accounting and financial services for City; WHEREAS, Consultant represents that Consultant has the necessary education, experience, skills and expertise to provide the type of services needed by City to provide accounting and financial assistance;
WHEREAS, on March 14, 2016, the City Manager of City entered into an Agreement with Consultant to provide certain accounting and financial services to the City with an agreed upon cap in payment of $10,000.00;
WHEREAS, on April 4, 2016, the Parties entered into the First Amended and Restated Agreement to amend and restate that March 14, 2016 Agreement to increase the dollar cap of payments to Consultant from $10,000.00 to $25,000.00 through June 30, 2016 and to allow an additional $40,000.00 for the period July 1, 2016 through December 31, 2016, provided the City Council provides additional funding for that additional six-month period; WHEREAS, on June 20, 2016, the Parties entered into the Second Amended and Restated Agreement to amend and restate that March 14, 2016 Agreement to change the legal name of the Consultant and to provide for a modification to the compensation to be paid to Consultant; and WHEREAS, on December 30, 2016, the Parties entered into a Third Amendment to extend the term of the Agreement to June 30, 2017 and to allow the expenditure of an additional $19,000.00 for Consultant’s services for the period July 1, 2016 through June 30, 2017.

WHEREAS, on June 19, 2017, the Parties entered into a Fourth Amendment to extend the term of the Agreement to June 30, 2018, and to allow the expenditure of an additional $40,000.00 for Consultant’s services for the period July 1, 2017 through June 30, 2018.

WHEREAS, on June 18, 2018, the Parties further amended the Agreement to extend the term of the Agreement to June 30, 2019 and to increase the compensation for the period July 1, 2018 through June 30, 2019, by an additional $15,000, for a total expenditure of $55,000.00 for

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Attachment 9A
2 Consultant’s services for the period July 1, 2018 through June 30, 2019. In addition, the Parties also desire to increase compensation for the period July 1, 2017 to June 30, 2018 to $55,000; an additional $15,000.

WHEREAS, on June 17, 2019, the Parties further amended the Agreement to extend the term of the Agreement to June 30, 2020 and to set the compensation for the period July 1, 2019 to June 30, 2020 at not to exceed $50,000.

WHEREAS, on June 15, 2020, the Parties further amended the Agreement to extend the term of the Agreement to June 30, 2021, set the compensation to not to exceed $50,000, and to increase the hourly rate for off-site hours worked.

WHEREAS, on June 21, 2021, the Parties further amended the Agreement to extend the term of the Agreement to June 30, 2022 and set the compensation to not to exceed $50,000 for the period July 1, 2021 to June 30, 2022.

WHEREAS, the Parties now desire to further amend the Agreement to extend the term of the Agreement to June 30, 2023 with one year automatic renewal, if mutually agreeable, and set the compensation to not to exceed $45,000 for the period July 1, 2022 to June 30, 2023, as well as for the automatic extension period of July 1, 2023 to June 30, 2024.

NOW, THEREFORE, the Parties agree as follows:

Section 1. Section 1 (Term) is hereby amended to read as follows:
“Subject to the terms and conditions set forth in this Agreement, the term of this Agreement shall continue through June 30, 2023 unless sooner terminated or renewed pursuant to the provisions of this Agreement.”
This Agreement shall automatically renew for a period of one (1) additional year, from July 1, 2023, through June 30, 2024 unless notice of intent not to renew is made by either party, in writing, delivered to the other, thirty (30) days prior to its expiration date.

Section 2. Subsection 4.A of Section 4 (Payment) is hereby amended to read as follows:
“A. City shall pay Consultant monthly for Services actually provided, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit A (Services to be Performed) and Exhibit B (Payment Rates and Schedule), as amended concurrently with this amendment. The amended Exhibits A and B are attached hereto and incorporated herein by this reference as though set forth in full. Payment under this Agreement shall be based upon actual time spent on the Services. The total amount paid to Consultant under this Agreement for the additional period from July 1, 2022 through June 30, 2023 and the automatic renewal year shall not exceed Forty-five Thousand Dollars ($45,000.00) annually. Consultant’s compensation includes payment of all taxes, insurance and fringe benefits, as well as indirect costs, overhead and profit allowance, vehicles, travel, equipment, materials and supplies.”

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3 Section 3. Exhibit A (Services, Task and Duties to be Performed (“Services”)) is hereby amended to add the following language:

The aforementioned professional services shall include the independent completion of specifically identified projects, advisement, consultation, marketing, and facilitation. Such professional work is consistent with the “Professional Service Exemptions” as provided under AB5 carve-outs, wherein defined Professional Service Providers include marketing professionals. In all cases, the services shall be performed independently as a skilled professional, while serving as an independent contractor. The consultant shall at all times determine the manner and means in which to achieve the results. Meridian ID LLC maintains a business location, and active business licenses for the jurisdictions in which it provides services. Meridian ID LLC is publicly available for hire and has multiple clients, and exercises independent judgment in the performance of services. The Consultant shall perform project-oriented work on-site, as well as from Meridian ID LLC offices; establish dates/times and hours to be worked to achieve the objectives; and determine the methods and means in which to achieve the final work products and/or results as defined in this Agreement.

Section 4. Exhibit B (Payment Rates and Schedule) is hereby amended by adding a new paragraph C to read as follows:
“C. Payment Rate for Period Between July 1, 2022 through June 30, 2023. For the period July 1, 2022 to June 30, 2023 and the automatic renewal year, Consultant shall be paid at the rate of One Hundred Dollars ($100.00) per hour for all hours worked.” Section 5. Except as otherwise amended in this Ninth Amendment, the remaining provisions of the Agreement, as amended by the First, Second, Third, Fourth, Fifth, Sixth, Seventh and Eighth Amendments to the Agreement, shall remain in full force and effect.

IN WITNESS WHEREOF, City and Consultant have executed this Ninth Amendment to the Agreement the day and year first above written.

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4 ATTEST:

By:____________________________
Darlene Gerdes, City Clerk
“City”
THE CITY OF CALIMESA, a municipal
corporation of the State of California
By:

William Davis, Mayor
“Consultant”
Municipal Finance of Meridian ID LLC, a limited
liability company of the State of Idaho
By:

Dilu De Alwis, Principal

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City Council Meeting
Agenda Report
Agenda Item No. 10
SUBJECT: FIRST AMENDMENT TO CONTRACT WITH KIMLEY-HORN
ASSOCIATES, INC. FOR THE 2021-2029 6TH CYCLE HOUSING

ELEMENT UPDATE
MEETING DATE: June 20, 2022
PREPARED BY: Kelly Lucia, Planning Manager
RECOMMENDATION: It is respectfully recommended that the City Council approve the First Amendment to Agreement with Kimley-Horn and Associates for the 6th Cycle Housing Element Update.

BACKGROUND/DISCUSSION: As you may recall, on June 7th, 2021, the City Council approved an Agreement with Kimley-Horn and Associates for the 6
th Cycle Housing Element Update. City
Staff and Consultant have performed all required preparation and community outreach.

Subsequently, the Updated Housing Element was submitted to the State for approval.

Unfortunately, Calimesa, like a majority of other California cities, is still waiting for State approval.

As such the Agreement with the Consultant needs to be extended as the Consultant will also assist Calimesa in providing responses to State comments, if any, thus facilitating final approval of the document.

The original contract term was for one year and expired June 7, 2022. However, the scope of work has not been completed due to unforeseen delay in the State’s review. Given the unique circumstances (i.e., unforeseen State delay beyond our control) Staff recommends that the original contract, although expired 12 days ago, be reinstated, and extended through June 7, 2023 which should be ample time to complete the remaining scope of work. No additional compensation is being sought.

By way of background, a summary of the State requirements are as follows:

Since 1969, California has required that all local governments (cities and counties) adequately plan to meet the housing needs of everyone in the community. California’s local governments meet this requirement by adopting housing plans as part of their “general plan” (also required by the state).

General plans serve as the local government’s "blueprint" for how the city and/or county will grow and develop and include seven elements: land use, transportation, conservation, noise, open space, safety, and housing.

California’s housing-element law acknowledges that, in order for the private market to adequately address the housing needs and demand of Californians, local governments must adopt plans and regulatory systems that provide opportunities for (and do not unduly constrain), housing development. As a result, housing policy in California rests largely on the effective implementation of local general plans and, in particular, local housing elements.

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Updating a jurisdiction’s housing element, while important to meeting one of the most basic needs of Californians, can be daunting, and a lot is at stake. Individuals and families are directly affected by each jurisdiction’s ability to plan for the housing needs of those who will live, work, and play in every community.

Those who build homes and apartments and help families become homeowners often rely on funding from state and federal housing programs administered by HCD and other state departments and agencies. In some cases, funding from state/federal housing programs can only be accessed if the jurisdiction has a compliant housing element. In other cases, a compliant housing element is not a requirement in order to apply for funding; however, those applying for funding will receive extra points on their application if they do have a compliant housing element (thereby increasing their chances in the competitive application process).

In order to create a housing plan (aka housing element) showing it could meet the local housing needs, a jurisdiction must first know how much housing it must plan for (and estimate how much will be needed at a variety of affordability levels in order to match the needs of the people who will live there). This is determined by a process called the regional housing needs assessment.

The Role of the California Department of Housing and Community Development The California Department of Housing and Community Development (HCD) plays the critical role of reviewing every local government’s housing element to determine whether it complies with state law and then submits written findings back to each local government. HCD’s approval is required before a local government can adopt its housing element as part of its overall General Plan.

Jurisdictions can opt to update their housing elements every five years or every eight years. The option to use an eight-year schedule was created to better align with the schedule local governments (or COGs/MPOs) have to meet to update their Regional Transportation Plans (which are updated every four years) now mandated to align with housing plans in Regional Sustainable Communities Strategies.

Housing-Element Update Cycles
To date, there have been five previous housing element update “cycles.” California is now in its sixth “housing-element update cycle.”
Housing-Element Process
• Update previous housing element.
• Submit draft to the California Department of Housing and Community Development (HCD) for review/approval.
• Revise and adopt (or adopt without changes).
• Submit adopted housing element to HCD.

Sites Inventory
Government Code (GC) Section 65583(a)(3) requires local governments to prepare an inventory of land suitable for residential development, including vacant sites and sites having the potential for redevelopment, and an analysis of the relationship of zoning and public facilities and services to

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these sites. That inventory must identify specific sites or parcels that are available for residential development. Pursuant to SB 6 (Chapter 667, Statutes of 2019), for a housing element or amendment adopted on or after January 1, 2021, the planning agency shall submit to HCD an electronic copy of its inventory of these parcels using standards, forms, and definitions adopted by HCD.

FINANCIAL IMPACT: The City allocated $50,000 in the FY 2020-21 budget (unused balance to be carried over to FY 2021-22) and an additional $150,000 in the FY 2021-22 budget to fund this contract. These amounts are in account 01-3000-7210. Any remaining funding will be carried forward into 2022-23. As such, no additional appropriation is necessary.

ATTACHMENTS:

Attachment A: First Amendment to Kimley-Horn contract

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1 FIRST AMENDMENT TO AGREEMENT FOR GENERAL
PLAN 6TH CYCLE HOUSING ELEMENT UPDATE

CONSULTING SERVICES BETWEEN THE CITY OF
CALIMESA AND KIMLEY-HORN AND ASSOCIATES, INC.
(“CONSULTANT”)
This First Amendment (herein “First Amendment”) is entered into this 20th day of June 2022 and is an amendment to that certain Agreement (herein “Agreement”) that was made and entered into on June 7, 2021 by and between the City of Calimesa, a California municipal corporation (“City”) and Kimley-Horn and Associates, Inc., a North Carolina corporation (“Consultant”).

R E C I T A L S
A. The City of Calimesa (“City”) has determined that it requires a consultant to provide planning and environmental consulting services.

B. Consultant represents that Consultant has the necessary education, experience, skills and expertise to provide the type of services needed by City to provide planning and environmental consulting services.

C. On June 7, 2021, the Parties desired to execute this Agreement pursuant to the authority and approval of the City Council.

D. The Parties now desire to enter into an amendment to extend the contract term due to a delayed timeframe in receiving final approval from the State of California on its Housing Element Update.

NOW, THEREFORE, the Parties agree as follows:

Section 1. Section 1 (Term) is hereby amended to read as follows:
“Subject to the terms and conditions set forth in this Agreement, the term of this Agreement shall continue through June 7, 2023 unless sooner terminated or renewed pursuant to the provisions of this Agreement.”
Section 2. Except as otherwise amended in this First Amendment, the remaining provisions of the Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, City and Consultant have executed this First Amendment to the Agreement the day and year first above written.

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Attachment 10A
2 ATTEST:

By:____________________________
Darlene Gerdes, City Clerk
“City”
THE CITY OF CALIMESA, a municipal
corporation of the State of California
By:

William Davis, Mayor
“Consultant”
Kimley-Horn and Associates, a corporation of the
State of North Carolina
By:

Name and Title

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City Council Meeting
Agenda Report
Agenda Item No. 11
SUBJECT: TRACT MAP NO. 26811 SINGLETON HEIGHTS: ACCEPTANCE OF

DRAINAGE AND LANDSCAPE LOTS
MEETING DATE: June 20, 2022
PREPARED BY: Michael Thornton, City Engineer
RECOMMENDATION: Staff recommends that City Council take the following actions:
• Accept the drainage and landscape lots in fee simple title • Authorize City Staff to execute the Certificate of Acceptance and forward the lot documents to the County Recorder’s Office for recordation
DISCUSSION: Tract No. 26811 includes 268 single family lots located east of the 10 Freeway at Singleton Road and Singleton Canyon Road. On April 18, 2005, City Council approved Final Tract Map No. 26811 which includes several lettered lots that have been annexed into the City’s Landscaping, Lighting & Maintenance District (LLMD) No. 2012-1.

The Developer has installed, and City Engineer has accepted, drainage and landscaping improvements within these lots as required by the project’s Conditions of Approval. Accordingly, the Developer has offered these lettered lots in fee simple title to the City of Calimesa for access and maintenance purposes.

The following documents have been submitted for Council Acceptance as described below:
• Lot BB of Tract No. 26811 is located in the middle of open space Lot Y on the west side of the project and used to contain a cell tower. This cell tower has since been removed and it is logical to combine Lot BB with the surrounding open space area.
• Lots U V & Z of Tract No. 26811 consist of landscaped lots located along Singleton Road. • Parcel 1 consists of a 14,279- sf landscaped area located on the north side of Condit Avenue at the southeast corner of the debris basin.

Parcel 3 contains a water quality/retention basin and is located at the northeast corner of Singleton Road and Singleton Canyon Road
ATTACHMENTS:

Attachment A: Grant Deed/Certificate of Acceptance/Legal Description

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Attachment 11A

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EXHIBIT "A"
PARCEL 1
IN FEE

LEGAL DESCRIPTION

THAT PORTION OF LAND SITUATED IN THE CITY OF CALIMESA, COUNTY

OF RIVERSIDE, STATE OF CALIFORNIA, LOCATED IN THAT PORTION OF THE

SOUTHEAST QUARTER OF THE NORTHEAST QUARTER OF FRACTIONAL SECTION 24, TOWNSHIP 2 SOUTH, RANGE 2 WEST, SAN BERNARDINO MERIDIAN, AS SHOWN ON A MAP RECORDED IN BOOK 7, PAGE 41 OF

RECORDS OF SURVEY, RECORDS OF RIVERSIDE COUNTY MORE
PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT A POINT IN THE NORTH LINE OF THE SOUTHEAST

QUARTER OF THE NORTHEAST QUARTER OF SAID FRACTIONAL SECTION 24, SAID POINT BEING SOUTH 86° 53' 16" WEST, 660.35 FEET FROM THE

NORTHEASTERLY CORNER OF SAID SOUTHEAST QUARTER OF THE
NORTHEAST QUARTER AND ALSO BEING NORTH 86° 53' 16" EAST, 660.35

FEET FROM THE NORTHWESTERLY CORNER OF SAID SOUTHEAST
QUARTER OF THE NORTHEAST QUARTER, AS SHOWN ON TRACT NO. 26811 ON MAP BOOK 381, PAGES 4 THROUGH 21 INCLUSIVE, RECORDS OF RIVERSIDE COUNTY;
THENCE ALONG SAID NORTH LINE SOUTH 86°
53' 16" WEST, 20.03 FEET TO A
LINE THAT IS PARALLEL WITH AND 20.00 FEET WEST OF THE EAST LINE OF

THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER OF THE
NORTHEAST QUARTER OF SAID FRACTIONAL SECTION 24;
THENCE ALONG SAID PARALLEL LINE SOUTH 00° 08' 57'' WEST, 522.00 FEET TO THE TRUE POINT OF BEGINNING;
THENCE CONTINUING ALONG SAID LINE SOUTH 00° 08' 57" WEST, 93.28

FEET TO THE BEGINNING OF A TANGENT CURVE CONCAVE
NORTHWESTERLY HAYING A RADIUS OF 80.00 FEET;

THENCE SOUTHWESTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 86° 43' 46", AN ARC DISTANCE OF 121.10 FEET TO A TANGENT LINE IN THE NORTHERLY RIGHT OF WAY LINE OF CONDIT AVENUE 40.00 FEET IN WIDTH, AS SHOWN ON AMENDED TRACT NO. 11614 ON MAP BOOK 192, PAGES 50 THROUGH 61 INCLUSIVE, RECORDS OF RIVERSIDE COUNTY; THENCE ALONG SAID NORTHERLY LINE SOUTH 86° 52' 43" WEST, 91.10 FEET;
1 of2

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EXHIBIT "A"
PARCEL 3
IN FEE

LEGAL DESCRIPTION

THAT PORTION OF LAND SITUATED IN THE CITY OF CALIMESA, COUNTY

OF RIVERSIDE, STATE OF CALIFORNIA, LOCATED IN THAT PORTION OF THE

SOUTHEAST QUARTER OF THE NORTHEAST QUARTER OF FRACTIONAL SECTION 24, TOWNSHIP 2 SOUTH, RANGE 2 WEST, SAN BERNARDINO MERIDIAN, AS SHOWN ON A MAP RECORDED IN BOOK 7, PAGE 41 OF

RECORDS OF SURVEY, RECORDS OF RIVERSIDE COUNTY, TOGETHER WITH A PORTION OF LOT 128 IN BLOCK 7 OF KADOTA CITY FIG GROVES, TRACT NO. 14, AS SHOWN BY MAP ON FILE IN BOOK 13, PAGES 47 THROUGH 56,

INCLUSIVE OF MAPS, RECORDS OF SAID COUNTY, MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE NORTHWEST CORNER OF THE SOUTHEAST

QUARTER OF THE NORTHEAST QUARTER OF SAID FRACTIONAL SECTION 24, TOWNSHIP 2 SOUTH, RANGE 2 WEST, SAN BERNARDINO MERIDIAN;

THENCE ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER OF THE NORTHEAST QUARTER, OF SAID FRACTIONAL SECTION 24, NORTH 86° 53'
16" EAST, 258.49 FEET TO A POINT IN THE SOUTHEASTERLY RIGHT OF WAY LINE OF SINGLETON ROAD, AS SHOWN ON TRACT NO. 26811 ON MAP BOOK 381, PAGES 4 THROUGH 21 INCLUSIVE, RECORDS OF RIVERSIDE COUNTY,

AND THE TRUE POINT OF BEGINNING, SAID POINT ALSO BEING THE

BEGINNING OF A NON-TANGENT CURVE CONCAVE NORTHWESTERLY, HAVINO A RADIUS OF 4,555.00 FEET, THE RADIAL TO SAID POINT BEARS SOUTH 55°
33' 24" EAST;

THENCE SOUTHWESTERLY ALONG SAID SINGLETON ROAD RIGHT OF WAY AND SAID CURVE THROUGH A CENTRAL ANGLE OF 08°
11' 31", AN ARC
DISTANCE OF 651.25 FEET TO A TANGENT LINE;

THENCE ALONG SAID SINGLETON ROAD RIGHT OF WAY AND SAID
TANGENT LINE, SOUTH 42° 38' 06" WEST, 30.25 FEET;
THENCE SOUTH 07° 35' 14", 38.82 FEET TO THE BEGINNING OF A NONTANGENT CURVE CONCAVE NORTHEASTERLY, HAVING A RADIUS OF 345.00 FEET, THE RADIAL TO SAID POINT BEARS NORTH 36
°
07' 19" EAST;
1 of3

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City Council Meeting
Agenda Report
Agenda Item No. 12
SUBJECT: PUBLICLY AVAILABLE SALARY SCHEDULES AS REQUIRED BY THE CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM
MEETING DATE: June 20, 2022
PREPARED BY: Bonnie Johnson, City Manager
RECOMMENDATION: That the City Council adopt Resolution 2022-28, a Resolution of the City Council of the City of Calimesa Adopting the Fiscal Year 2022-23 Publicly Available Salary Schedule Effective July 2, 2022, through June 30, 2023, and Retroactively Approving the Same for Fiscal Years 2015-16 through 2021-22, as Required by the California Public Employees’ Retirement System.

BACKGROUND/DISCUSSION: In 2011, the California Code of Regulations, Title 2, added Section 570.5 - Requirement for a Publicly Available Pay Schedule. The requirements are very specific. These are summarized as follows:
(a) For purposes of determining the amount of “compensation earnable” pursuant to Government Code Sections 20630, 20636, and 20636.1, payrate shall be limited to the amount listed on a pay schedule that meets all of the following requirements:
(1) Has been duly approved and adopted by the employer's governing body in accordance with requirements of applicable public meetings laws;
(2) Identifies the position title for every employee position; (3) Shows the payrate for each identified position, which may be stated as a single amount or as multiple amounts within a range;
(4) Indicates the time base, including, but not limited to, whether the time base is hourly, daily, bi-weekly, monthly, bi-monthly, or annually;
(5) Is posted at the office of the employer or immediately accessible and available for public review from the employer during normal business hours or posted on the employer's internet website;
(6) Indicates an effective date and date of any revisions; (7) Is retained by the employer and available for public inspection for not less than five years; (8) Does not reference another document in lieu of disclosing the payrate.

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(b) Whenever an employer fails to meet the requirements of subdivision (a) above, the Board, in its sole discretion, may determine an amount that will be considered to be payrate, taking into consideration all information it deems relevant including, but not limited to, the following:
(1) Documents approved by the employer's governing body in accordance with requirements of public meetings laws and maintained by the employer; (2) Last payrate listed on a pay schedule that conforms to the requirements of subdivision (a) with the same employer for the position at issue;
(3) Last payrate for the member that is listed on a pay schedule that conforms with the requirements of subdivision (a) with the same employer for a different position; (4) Last payrate for the member in a position that was held by the member and that is listed on a pay schedule that conforms with the requirements of subdivision (a) of a former CalPERS employer.

Although the City’s annual budgets, which are adopted by Resolution, have consistently contained both an authorized position list reflecting a salary range number for each authorized position, as well as a salary range table reflecting hourly, bi-weekly, monthly and annual rates for each range number, in order to ensure compliance with the above Regulation, staff is recommending that a single Salary Schedule that meets the above requirements (i.e., combines all required information in one schedule) be adopted for each fiscal year from 2015-16 through 2022-23.

In addition, annually hereafter the required schedule will be included as an additional page in annual budget document. Also, the annual schedule, along with any supporting documents (i.e., City Manager employment contract, etc.) will be posted on the City’s website as required.

Once approved, the City Clerk will post all information attached to this Staff Report on the City’s website.

ATTACHMENTS:

Attachment A: Resolution 2022-28 (w/attachments)
Attachment B: City Manager Contract and related prior amendments Attachment C: CalPERS circular letter – August 19, 2011 Attachment D: Text of California Code of Regulations, Title 2, Section 570.5

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City Council Meeting
Agenda Report
Agenda Item No. 13
SUBJECT: SECOND AMENDMENT TO AGREEMENT FOR ON-CALL

ENVIRONMENTAL CONSULTING SERVICES BETWEEN THE

CITY OF CALIMESA AND DUDEK
MEETING DATE: June 20, 2022
PREPARED BY: Kelly Lucia, Planning Manager
RECOMMENDATION: It is respectfully recommended that the City Council approve the Second Amendment to Agreement for On-Call Environmental Consulting Services between the City of Calimesa and Dudek and authorize the Mayor to execute the Agreement.

DISCUSSION: Dudek (the Consultant) was chosen as one of the City’s on-call environmental consultants through a competitive process that took place in late 2018. The related Agreement was approved by City Council in February 2019. The City Council approved the First Amendment to the Agreement in February 2020 to include the preparation of regulatory permits related to County Line Transportation Corridor project. The Agreement and First Amendment to the Agreement are in effect until June 30, 2022.

Staff is now requesting approval of the Second Amendment to the Agreement (See Attachment A) to extend the term and set compensation. If approved, the Agreement shall be for a period of one year commencing on July 1, 2022, with the option of two one-year extensions, through June 30, 2025, at the sole discretion of the City. Compensation for the initial 2019 Agreement was set at not to exceed $25,000 but was later increased to $44,290.00. Due to a steady increase in development activity and City capital projects, the Consultant’s total maximum compensation for the Second Amendment is proposed to be an annual amount of $50,000 (plus potential adjustments noted in the fiscal impact section). In addition, the Second Amendment contains a provision that provides an approval process for requested increases in billing rates, not to exceed 3%, which will not exceed each year’s maximum compensation without Council approval.

FISCAL IMPACT: The adopted 2022-23 budget contains an appropriation in the Planning Department budget of $50,000 for CEQA consultant services. The City currently has two on-call CEQA consultants. However, please note that a majority of work undertaken by the CEQA on-call consultants, collectively, is not billed through the Planning Department budget, but to specific project applicants (i.e., to deposits from development applications). Each contract specifies a not-toexceed amount of $50,000 for all services rendered inclusive of charges passed through to project applicants. In other words, it is anticipated that as much as $100,000 may be charged by CEQA consultants Dudek and Webb but Planning Department charges will not exceed the appropriation of $50,000.

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The maximum annual compensation for each year may be increased up to 10% at the sole discretion of the City Manager. If the City Manager approves a 10% increase each year, the maximum annual fiscal impact could be as high as follows: FY July 2022-June 2023: $55,000; FY July 2023-June 2024: $60,500; and FY July 2024-June 2025: $66,550. Also, the Agreement states that “any such one-year extension shall be conditioned upon the City Council’s prior approval of the additional required funding for such additional one-year Term, and the City Manager’s prior authorization.”
ATTACHMENTS:

Attachment A: Second Amendment for Agreement for On-Call Environmental Services between the City of Calimesa and Dudek.

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1 SECOND AMENDMENT TO AGREEMENT FOR ON-CALL

ENVIRONMENTAL CONSULTING SERVICES BETWEEN
THE CITY OF CALIMESA AND DUDEK (“CONSULTANT”)
This Second Amendment (herein “Second Amendment”) is entered into this 20th day of June 2022 and is an amendment to that certain Agreement (herein “Initial Agreement”) that was made and entered into on February 19, 2019 by and between the City of Calimesa, a California municipal corporation (“City”) and Dudek, a California corporation (“Consultant”), as amended by the First Amendment to the Agreement. City and Consultant may be collectively referred to as “Parties.”

R E C I T A L S
WHEREAS, City has determined that it requires a consultant to provide on-call environmental consulting services;
WHEREAS, Consultant represents that Consultant has the necessary education, experience, skills, and expertise to provide the type of services needed by City to provide on-call environmental consulting services;
WHEREAS, on February 19, 2019, the City entered into an Initial Agreement with Consultant to provide on-call environmental consulting services to the City with an agreed upon cap in payment for all services provided of $25,000.00; WHEREAS, on February 18, 2020, the Parties amended the Initial Agreement to increase the compensation for the initial term to $44,290.00 (Hereinafter, the Initial Agreement and the First Amendment will be referred to as the “Agreement”).WHEREAS, the Parties now desire to amend the Agreement to extend the term and set compensation for the additional term and any extensions thereto.

NOW, THEREFORE, the Parties agree as follows:

Section 1. Subsections 1.A and 1.B of Section 1 (Term) are hereby amended in their entirety to read as follows:
“A. Subject to the terms and conditions set forth in this Agreement, the term (“Term”) of this Agreement shall be for a period of one year commencing on July 1, 2022 (the “Effective Date”), and shall expire thereafter at midnight on June 30, 2023, unless sooner terminated or extended pursuant to this Agreement.
“B. City, at its sole option, may extend the Term of this Agreement for up to two additional Terms of one year each, by providing written notice to Consultant not less than thirty (30) days prior to the end of an existing Term. If timely elected by City, the first additional Term shall be from July 1, 2023 through and including June 30, 2024, unless sooner terminated in accordance with the provisions of Section 5 of this Agreement. If timely elected by City, the second additional Term shall be from July 1, 2024 through and including June 30, 2025, unless sooner terminated in accordance with the provisions of Section 5 of this Agreement. Any such one-year extension shall be conditioned upon the City Council’s prior approval of the additional required funding for such additional one-year Term, and the City Manager’s prior authorization.

Any Services performed during the second or third Term shall be compensated according to Section 4, as amended in Sections 2 and 3 of the Second Amendment.”

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Attachment 13A
2 Section 2. Subsection 4.A of Section 4 (Payment) is hereby amended in its entirety to read as follows:
“A. City shall pay Consultant monthly for Services actually provided, in accordance with the 2022 Standard Schedule of Charges attached to the Second Amendment as Exhibit A, and incorporated herein by this reference as though set forth in full. Payment under this Agreement shall be based upon actual time spent on the Services. The total compensation paid to Consultant for each one year term of this Agreement shall not exceed Fifty Thousand Dollars ($50,000.00), unless additional compensation is authorized by the City Manager as provided in Subsection B of this Section 4. City shall not pay or reimburse Consultant for any of its expenses, including but not limited to taxes, insurance, Consultant’s employee salaries and fringe benefits, as well as indirect costs, overhead and profit allowance, vehicles, travel, equipment, materials and supplies, except as otherwise authorized in the 2022 Standard Schedule of Charges. In no event shall the total amount paid to Consultant, including compensation and reimbursement for the items listed in the Schedule of Charges, exceed each term’s maximum compensation authorized by the City.”
Section 3. Subsection 4.B of Section 4 (Payment) is hereby amended in its entirety to read as follows:
“B. The City Manager may authorize an increase in compensation to Consultant, without approval by the City Council, in an amount not to exceed an additional ten percent (10%) of that Term’s maximum compensation. During the July 2022 - June 2023 Term, the City Manager may authorize an adjustment or adjustments to increase the maximum total compensation up to $55,000 for that Term. In each subsequent Term of the Agreement, the City Manager may authorize further increases, provided the cumulative increases each Term do not exceed an additional ten percent (10%) of that Term’s current maximum compensation. Any proposed increases in compensation that would exceed a 10% increase for each Term shall require an amendment to this Agreement, approved by the City Council, in accordance with Subsection C of this Section 4.”
Section 4. Appendix C (Billing Rates) is hereby amended in its entirety to read as follows:
“Billing Rates are subject to the following:

Billing Rates shown in the attached “2022 Standard Schedule of Charges”, herein are in effect following the Effective Date of the Agreement. Not less than 30 days prior to the deadline for the City to elect an extension of the Agreement for an additional Term pursuant to Section 1(B) of the Agreement, CONSULTANT may request adjustments to individual rates not to exceed three percent (3%). All adjustments to rates shall be subject to approval in advance by the CITY MANAGER, or his/her designee, or by the CITY COUNCIL.”
Section 5. Exhibit A constitutes a part of the Agreement and is incorporated into this Amendment by this reference. If any inconsistency exists or arises between a provision of this Amendment and a provision of any exhibit, or between a provision of this Amendment and a provision of Consultant’s proposal, the provisions of this Amendment shall control.

Section 6. Internal Consistency. This Amendment and its Exhibit A amends the Agreement and its Appendices. Prior to execution, the City Clerk shall make any necessary

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3 changes to this Amendment and the letter designation of appendices and exhibits, including, if necessary, removing superseded or inapplicable attachments for internal consistency, and attach to the Agreement the Exhibit A (2022 Standard Schedule of Charges) attached to this Amendment.

Section 7. Except as otherwise amended in this Second Amendment, the remaining provisions of the Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, City and Consultant have executed this Second Amendment to the Agreement the day and year first above written.

ATTEST:

By: ____________________________
Darlene Gerdes, City Clerk
“City”
THE CITY OF CALIMESA, a municipal
corporation of the State of California
By:

William Davis, Mayor
APPROVED AS TO FORM:
________________________________
Quinn Barrow
City Attorney
CONSULTANT:

Dudek
By:

Name:

Title:

By:

Name:

Title:

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4 Exhibit A
2022 Standard Schedule of Charges

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DUDEK 2022 Standard Schedule of Charges
EFFECTIVE JANUARY 1, 2022
Engineering Services
Project Director ......................................................................$305.00/hr Principal Engineer lll ..............................................................$285.00/hr Principal Engineer II ...............................................................$270.00/hr Principal Engineer I ................................................................$260.00/hr Program Manager ..................................................................$250.00/hr Senior Project Manager .........................................................$250.00/hr Project Manager.....................................................................$245.00/hr Senior Engineer III..................................................................$235.00/hr Senior Engineer II ..................................................................$225.00/hr Senior Engineer I ...................................................................$215.00/hr Project Engineer IV/Technician IV .........................................$205.00/hr Project Engineer llI/Technician III..........................................$195.00/hr Project Engineer lI/Technician II............................................$180.00/hr Project Engineer I/Technician I .............................................$165.00/hr Senior Designer......................................................................$185.00/hr Designer .................................................................................$175.00/hr Assistant Designer .................................................................$170.00/hr CADD Operator III ...................................................................$165.00/hr CADD Operator II ....................................................................$155.00/hr CADD Operator I .....................................................................$140.00/hr CADD Drafter..........................................................................$125.00/hr CADD Technician....................................................................$115.00/hr Project Coordinator................................................................$140.00/hr Engineering Assistant ............................................................$120.00/hr Environmental Services
Project Director................................................................................. $255.00/hr Senior Specialist IV........................................................................... $235.00/hr Senior Specialist III .......................................................................... $225.00/hr Senior Specialist II ........................................................................... $205.00/hr Senior Specialist I ............................................................................ $195.00/hr Specialist V........................................................................................ $185.00/hr Specialist IV....................................................................................... $175.00/hr Specialist III ...................................................................................... $165.00/hr Specialist II ....................................................................................... $150.00/hr Specialist I ........................................................................................ $135.00/hr Analyst V ........................................................................................... $125.00/hr Analyst IV .......................................................................................... $115.00/hr Analyst III........................................................................................... $105.00/hr Analyst II............................................................................................... $95.00/hr Analyst I................................................................................................ $85.00/hr Technician III ....................................................................................... $75.00/hr Technician II ........................................................................................ $65.00/hr Technician I ..........................................................................................$55.00/hr Mapping and Surveying Services
Application Developer II .................................................................. $195.00/hr Application Developer I ................................................................... $155.00/hr GIS Analyst V .................................................................................... $205.00/hr GIS Analyst IV ................................................................................... $165.00/hr GIS Analyst III.................................................................................... $145.00/hr GIS Analyst II..................................................................................... $130.00/hr GIS Analyst I...................................................................................... $115.00/hr UAS Pilot ........................................................................................... $115.00/hr Survey Lead ..................................................................................... $185.00/hr Survey Manager .............................................................................. $135.00/hr Survey Crew Chief............................................................................ $115.00/hr Survey Rod Person............................................................................. $95.00/hr Survey Mapping Technician.............................................................. $95.00/hr Construction Management Services
Principal/Manager .................................................................$195.00/hr Senior Construction Manager ...............................................$185.00/hr Senior Project Manager .........................................................$175.00/hr Construction Manager ...........................................................$160.00/hr Project Manager.....................................................................$150.00/hr Resident Engineer....................................................... …….….$150.00/hr Construction Engineer............................................................$150.00/hr On-site Owner’s Representative ............................................$140.00/hr Prevailing Wage Inspector .....................................................$139.00/hr Construction Inspector...........................................................$135.00/hr Administrator/Labor Compliance ..........................................$100.00/hr Hydrogeology/HazWaste Services
Project Director ...................................................................... $305.00/hr Principal Hydrogeologist/Engineer II..................................... $280.00/hr Principal Hydrogeologist/Engineer I...................................... $260.00/hr Senior Hydrogeologist V/Engineer V .................................... $240.00/hr Senior Hydrogeologist IV/Engineer IV ................................... $230.00/hr Senior Hydrogeologist III/Engineer III.................................... $220.00/hr Senior Hydrogeologist II/Engineer II...................................... $210.00/hr Senior Hydrogeologist I/Engineer I....................................... $200.00/hr Project Hydrogeologist V/Engineer V .................................... $185.00/hr Project Hydrogeologist IV/Engineer IV .................................. $175.00/hr Project Hydrogeologist III/Engineer III................................... $165.00/hr Project Hydrogeologist II/Engineer II..................................... $155.00/hr Project Hydrogeologist I/Engineer I....................................... $145.00/hr Hydrogeologist/Engineering Assistant.................................. $120.00/hr District Management & Operations
District General Manager....................................................... $210.00/hr District Engineer..................................................................... $205.00/hr Operations Manager ............................................................. $160.00/hr District Secretary/Accountant .............................................. $135.00/hr Collections System Manager................................................. $135.00/hr Grade V Operator ................................................................... $125.00/hr Grade IV Operator .................................................................. $110.00/hr Grade III Operator .................................................................. $100.00/hr Grade II Operator ..................................................................... $80.00/hr Grade I Operator ...................................................................... $75.00/hr Operator in Training ................................................................. $75.00/hr Collection Maintenance Worker ............................................. $75.00/hr Creative Services
Creative Services IV ............................................................... $165.00/hr Creative Services III ............................................................... $150.00/hr Creative Services II ................................................................ $135.00/hr Creative Services I ................................................................. $120.00/hr Publications Services
Technical Editor lV ................................................................. $165.00/hr Technical Editor lll.................................................................. $150.00/hr Technical Editor ll................................................................... $135.00/hr Technical Editor l.................................................................... $120.00/hr Publications Specialist lV....................................................... $120.00/hr Publications Specialist lll ....................................................... $110.00/hr Publications Specialist ll........................................................ $100.00/hr Publications Specialist l........................................................... $90.00/hr Clerical Administration............................................................. $90.00/hr Forensic Engineering – Court appearances, depositions, and interrogatories as expert witness will be billed at 2.00 times normal rates.

Emergency and Holidays – Minimum charge of two hours will be billed at 1.75 times the normal rate.

Material and Outside Services – Subcontractors, rental of special equipment, special reproductions and blueprinting, outside data processing and computer services, etc., are charged at 1.15 times the direct cost.

Travel Expenses – Mileage at current IRS allowable rates. Per diem where overnight stay is involved is charged at cost
Invoices, Late Charges – All fees will be billed to Client monthly and shall be due and payable upon receipt. Invoices are delinquent if not paid within 30 days from the date of the invoice. Client agrees to pay a monthly late charge equal to 1% per month of the outstanding balance until paid in full.

Annual Increases – Unless identified otherwise, these standard rates will increase 3% annually.

The rates listed above assume prevailing wage rates does not apply. If this assumption is incorrect Dudek reserves the right to adjust its rates accordingly.

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City Council Meeting
Agenda Report
Agenda Item No. 14
SUBJECT: FIRST AMENDMENT TO AGREEMENT FOR ON-CALL

ENVIRONMENTAL CONSULTING SERVICES BETWEEN THE

CITY OF CALIMESA AND ALBERT A WEBB
MEETING DATE: June 20, 2022
PREPARED BY: Kelly Lucia, Planning Manager
RECOMMENDATION: It is respectfully recommended that the City Council approve the First Amendment to Agreement for On-Call Environmental Consulting Services between the City of Calimesa and Albert A Webb and authorize the Mayor to execute the Agreement.

DISCUSSION: Albert A Webb (the Consultant) was chosen as one of the City’s on-call environmental consultants through a competitive process that took place in late 2018. The related Agreement was approved by City Council in February 2019. Staff is now requesting approval of the First Amendment to the Agreement (See Attachment A) to extend the term and set compensation.

If approved, the Agreement shall be for a period of one year commencing on July 1, 2022, with the option of two one-year extensions, at the sole discretion of the City, through June 30, 2025.

Compensation for the initial Agreement was set at not to exceed $25,000. However, due to a steady increase in development activity and City capital projects, the Consultant’s total maximum compensation for the First Amendment is proposed to be an annual amount of $50,000 (plus potential adjustments noted in the fiscal impact section). In addition, the First Amendment contains a provision that provides an approval process for requested increases in billing rates, not to exceed 3%, which will not exceed each year’s maximum compensation without Council approval.

FISCAL IMPACT: The adopted 2022-23 budget contains an appropriation in the Planning Department budget of $50,000 for CEQA consultant services. The City currently has two on-call CEQA consultants. However, please note that a majority of work undertaken by the CEQA on-call consultants, collectively, is not billed through the Planning Department budget, but to specific project applicants (i.e., to deposits from development applications). Each contract specifies a not-toexceed amount of $50,000 for all services rendered inclusive of charges passed through to project applicants. In other words, it is anticipated that as much as $100,000 may be charged by the two CEQA consultants, but City funds will be used to pay only a portion of such charges and in no event will not exceed the appropriation of $50,000.

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that “any such one-year extension shall be conditioned upon the City Council’s prior approval of the additional required funding for such additional one-year Term, and the City Manager’s prior authorization.”
ATTACHMENTS:

Attachment A: First Amendment for Agreement for On-Call Environmental Services between the City of Calimesa and Albert A Webb.

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1 FIRST AMENDMENT TO AGREEMENT FOR ON-CALL

ENVIRONMENTAL CONSULTING SERVICES BETWEEN

THE CITY OF CALIMESA AND ALBERT A WEBB
(“CONSULTANT”)
This First Amendment (herein “First Amendment”) is entered into this 20th day of June 2022 and is an amendment to that certain Agreement (herein “Agreement”) that was made and entered into on February 19, 2019 by and between the City of Calimesa, a California municipal corporation (“City”) and Albert A Webb, a California corporation (“Consultant”) City and Consultant may be collectively referred to as “Parties.”

R E C I T A L S
WHEREAS, City has determined that it requires a consultant to provide on-call environmental consulting services;
WHEREAS, Consultant represents that Consultant has the necessary education, experience, skills, and expertise to provide the type of services needed by City to provide on-call environmental consulting services;
WHEREAS, on February 19, 2019, the City entered into an Agreement with Consultant to provide on-call environmental consulting services to the City with an agreed upon cap in payment for all services provided of $25,000.00;
WHEREAS, the Parties now desire to amend the Agreement to extend the term and set compensation for the additional term and any extensions thereto.

NOW, THEREFORE, the Parties agree as follows:

Any Services performed during the second or third Term shall be compensated according to Section 4, as amended in Sections 2 and 3 of the First Amendment.

Section 2. Subsection 4.A of Section 4 (Payment) is hereby amended in its entirety to read as follows:

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Attachment 14A
2 “A. City shall pay Consultant monthly for Services actually provided, in accordance with the Fee Schedule attached to the First Amendment as Exhibit A and incorporated herein by this reference as though set forth in full. Payment under this Agreement shall be based upon actual time spent on the Services. The total compensation paid to Consultant for each one year term of this Agreement shall not exceed Fifty Thousand Dollars ($50,000.00), unless additional compensation is authorized by the City Manager as provided in Subsection B of this Section 4. City shall not pay or reimburse Consultant for any of its expenses, including but not limited to taxes, insurance, Consultant’s employee salaries and fringe benefits, as well as indirect costs, overhead and profit allowance, vehicles, travel, equipment, materials and supplies, except as otherwise authorized in the Fee Schedule. In no event shall the total amount paid to Consultant, including compensation and reimbursement for the items listed in the Fee Schedule, exceed each term’s maximum compensation authorized by the City.” Section 3. Subsection 4.B of Section 4 (Payment) is hereby amended in its entirety to read as follows:
“B. The City Manager may authorize an increase in compensation to Consultant, without approval by the City Council, in an amount not to exceed an additional ten percent (10%) of that Term’s maximum compensation. During the July 2022 - June 2023 Term, the City Manager may authorize an adjustment or adjustments to increase the maximum total compensation up to $55,000 for that Term. In each subsequent Term of the Agreement, the City Manager may authorize further increases, provided the cumulative increases each Term do not exceed an additional ten percent (10%) of that Term’s current maximum compensation. Any proposed increases in compensation that would exceed a 10% increase for each Term shall require an amendment to this Agreement, approved by the City Council, in accordance with Subsection C of this Section 4.” Section 4. Appendix C (Billing Rates) is hereby amended in its entirety to read as follows:
“Billing Rates are subject to the following:

Billing Rates shown in the attached Albert A Webb “Fee Schedule” herein are in effect following the Effective Date of the First Amendment. Not less than 30 days prior to the deadline for the City to elect an extension of the Agreement for an additional Term pursuant to Section 1(B) of the Agreement, CONSULTANT may request adjustments to individual rates not to exceed three percent (3%). All adjustments to rates shall be subject to approval in advance by the CITY MANAGER, or his/her designee, or by the CITY COUNCIL.”
Section 5. Exhibit A constitutes a part of the Agreement and is incorporated into this Amendment by this reference. If any inconsistency exists or arises between a provision of this Amendment and a provision of any exhibit, or between a provision of this Amendment and a provision of Consultant’s proposal, the provisions of this Amendment shall control.

Section 6. Internal Consistency. This Amendment and its Exhibit A amends the Agreement and its Appendices. Prior to execution, the City Clerk shall make any necessary changes to this Amendment and the letter designation of appendices and exhibits, including, if necessary, removing superseded or inapplicable attachments for internal consistency, and attach to the Agreement the Exhibit A (Fee Schedule) attached to this Amendment.

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3 Section 7. Except as otherwise amended in this First Amendment, the remaining provisions of the Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, City and Consultant have executed this First Amendment to the Agreement the day and year first above written.

ATTEST:

By: ____________________________
Darlene Gerdes, City Clerk
“City”
THE CITY OF CALIMESA, a municipal
corporation of the State of California
By:

William Davis, Mayor
APPROVED AS TO FORM:
________________________________
Quinn Barrow
City Attorney
CONSULTANT:

Albert A Webb
By:

Name:

Title:

By:

Name:

Title:

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4 Exhibit A
Albert A Webb Associates Fee Schedule (Dated 2021, applicable to the First Amendment dated June 2022)

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Fee Schedule
SCH 2021 (07/01/2021)

CLASSIFICATION
Engineers/Project Managers/Planners/Scientists/ Rates
Assessment/Special Tax Consultants/Landscape Architects/Designers $/Hour Principal II.............................................................................................................................. 293.00 Principal I .............................................................................................................................. 279.00 Senior III ............................................................................................................................... 252.00 Senior II ................................................................................................................................ 240.00 Senior I ............................................................................................................................... 232.00 Associate III .......................................................................................................................... 208.00 Associate II ........................................................................................................................... 197.00 Associate I ............................................................................................................................ 191.00 Assistant V ........................................................................................................................... 173.00 Assistant IV .......................................................................................................................... 156.00 Assistant III ........................................................................................................................... 144.00 Assistant II ............................................................................................................................ 135.00 Assistant I ............................................................................................................................. 98.00 Survey Services
2-Person Survey Party .......................................................................................................... 302.00 1-Person Survey Party ......................................................................................................... 208.00 Inspection Services
Construction Manager II ....................................................................................................... 245.00 Construction Manager I ........................................................................................................ 185.00 Inspector (Non-Prevailing Wage) ......................................................................................... 141.00 Inspector Overtime (Non-Prevailing Wage) .......................................................................... 190.00 Inspector (Prevailing Wage) ................................................................................................. 152.00 Inspector Overtime (Prevailing Wage).................................................................................. 200.00 Administrative Services
Project Coordinator .............................................................................................................. 115.00 Administrative Assistant III ................................................................................................... 102.00 Administrative Assistant II .................................................................................................... 91.00 Administrative Assistant I ..................................................................................................... 72.00 Other Direct Expenses
Incidental Charges ............................................................................................................... Cost + 15% Postage ................................................................................................................................ Cost Subcontracted Services ....................................................................................................... Cost + 15% Special Consultant………………………………………………………………………………… 365.00 Survey/Inspection Per Diem.................................................................................................. Prevailing Wage Rate In-House Delivery Up to 1/2 hour.......................................................................................... 32.00 In-House Delivery 1/2 Hour up to 1 Hour.............................................................................. 64.00 In-House Delivery Over 1 Hour up to 2 Hours ...................................................................... 118.00 In-House Delivery Over 2 Hours ........................................................................................... 170.00 Survey/Inspection Vehicle .................................................................................................... 0.81/Mile Mileage ................................................................................................................................. 0.72/Mile Note: All rates are subject to change based on annual inflation and cost of living adjustments. Prevailing wages are dictated by the California Department of Industrial Relations (DIR). As such, the indicated rate will remain in effect until revised rates are published by the DIR. The rate shown shall be subject to renegotiation to remain in compliance with State requirements if prevailing wages are increased by the DIR. * A FINANCE CHARGE of 1 ½ % per month (18% per year) will be added to any unpaid amount commencing thirty (30) days from invoice date. A mechanic’s lien may be filed for any invoice remaining unpaid after thirty (30) days from invoice date.

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City Council Meeting
Agenda Report
Agenda Item No. 15
SUBJECT: COUNCIL CONSIDERATION OF OPPOSITION LETTERS REGARDING AB 2237, AB 2438, AND AB 1778
MEETING DATE: June 20, 2022
PREPARED BY: Bonnie Johnson, City Manager
RECOMMENDATION: That the City Council consider the letters of opposition at the request of the Riverside County Transportation Commission (RCTC) regarding AB 2237, AB 2438 and AB 1778 and provide the City Manager direction.

BACKGROUND: Council Member Molina, as the City’s representative to RCTC, made a request that these draft letters be placed on the agenda for Council consideration. Anne Mayer, Executive Director of RCTC is encouraging each City to approve a letter of opposition for the following bills:

AB 2237 (Friedman): This bill would require projects funded by local tax measures to align with CAPTI and regional Sustainable Communities Strategies (SCS) and prohibit county transportation commissions from funding a project or program determined to be inconsistent with its most recently adopted SCS or the state’s climate goals by ARB.

AB 2438 (Friedman): This bill would require projects funded by specified state transportation funding programs to align with state climate goals.

AB 1778 (Garcia): This bill would halt highway expansions in disadvantaged communities – the very communities that rely on them to get to work.

These bills have all passed the Assembly and are headed for Senate Committee hearings on the following dates:

AB 2237 – June 22, 2022
AB 2438 - June 28, 2022
AB 1778 - June 28, 2022
As such, given the hearing dates, time is of the essence for City Council to provide direction regarding the proposed letters.

Attached are background documents, including the current text of the respective bills and voting record for Assembly Members representing areas in Riverside County.

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The draft letters of opposition from RCTC and background documents are attached for Council review.

ATTACHMENTS:

Attachment A: Draft letters of opposition – one for each bill (total of 3) Attachment B: AB 2237 text
Attachment C: AB 2438 text
Attachment D: AB 1778 text
Attachment E: Voting record

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Attachment 15A

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Attachment 15B

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Attachment 15C

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Attachment 15D

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Attachment 15E

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Joint City Council & Successor Agency to the
Calimesa Redevelopment Agency Meeting
Agenda Report
Joint Meeting Agenda Item No. 1
SUBJECT: SECOND AMENDMENT TO THE AMENDED AND RESTATED

AGREEMENT FOR LEGAL SERVICES
MEETING DATE: June 20, 2022
PREPARED BY: Bonnie Johnson, City Manager
RECOMMENDATION: That the City Council and Agency Board of Directors approve the Second Amendment to the Amended and Restated Agreement for Legal Services with Richards, Watson & Gershon.

BACKGROUND: The City’s and Successor Agency’s legal services agreement with the law firm of Richards, Watson & Gershon (RWG) was entered into in October 2004. In June 2017, an Amended and Restated Agreement was approved. Pursuant to the latter agreement, RWG is able to provide the City and the Successor Agency with a wide range of legal services.

The proposed Second Amendment adjusts the rates for compensation by the change in CPI in accordance with Section 5B of the Amended and Restated Agreement which reads as follows:

Section 5B:

Adjustment in Rates by Change in CPI. Commencing July 1, 2019, and annually thereafter, the hourly rates set forth on Exhibit A, shall be reviewed annually in relation to the percentage change in the Consumer Price Index (All Urban Consumers; Los Angeles-Riverside-Orange County). The calculation shall be made using the month of April over the month of April in the prior year. Any such annual adjustment and any other adjustments in the rates, shall require prior written approval of the City Council.

It should be noted (see Attachment A) that RWG deferred both the 2021 and 2022 increases due to the COVID-19 Pandemic and related financial uncertainty facing many cities. As such, the proposed increase, as reflected as an attachment to the proposed Resolution, incorporates an increase for 2020-21 and 2021-22. If the adjustment is approved, Exhibit A to Section 5A of the Amended and Restated Agreement – Compensation Rate Schedule, will be revised accordingly. A revised Exhibit A is attached to the proposed Second Amendment.

Therefore, the CPI change calculated in accordance with Section 5B of the Amended and Restated Agreement is 3.61% for 2020-21 and 7.87% for 2021-22. The cumulative change will result in an approximate 11% to 12% increase in rates. The calculation is attached to the staff report as Attachment A.

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FISCAL IMPACT: The Adopted 2022-23 General Fund budget contains an allocation for City Attorney services of $185,000. No adjustment is being recommended at this time. Staff is currently monitoring costs and believes that much, if not all, of the increase can be absorbed in the new budget.

In addition, a significant portion of current services are charged to development related services which are offset by deposits or fees from development applications which further lessens the direct impact to the General Fund. Any costs for the Successor Agency, other than costs directly associated with the outstanding bonds, will likely also be paid by the General Fund due to reduced funding from the State. These costs are expected to be minimal.

ATTACHMENTS:

Attachment A: Letter and CPI Increase Calculation
Attachment B: Second Amendment to the Amended and Restated Agreement for Legal Services (with new rate schedule attached)

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Calimesa City CouncilJune 20, 2022

Calimesa City Council
June 20, 2022