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 413-370-006-8 9530 DALE MESA MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-007-9 9610 DALE MESA MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-008-0 9626 DALE MESA SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-370-009-1 9640 DALE MESA MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-010-1 9656 DALE MESA MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-370-011-2 9668 DALE MESA MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-012-3 9682 DALE MESA MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-013-4 9696 DALE MESA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-014-5 9695 ROSEDALE MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-370-015-6 9687 ROSEDALE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-016-7 9679 ROSEDALE MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-370-017-8 9669 ROSEDALE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-018-9 9633 ROSEDALE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-019-0 9619 ROSEDALE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-020-0 9607 ROSEDALE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-021-1 9597 ROSEDALE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-022-2 9587 ROSEDALE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-023-3 9577 ROSEDALE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-024-4 9567 ROSEDALE MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-370-025-5 9557 ROSEDALE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-027-7 9557 ROSEDALE EXEMPT 0.39 0 0.0000 0.00 0.00 $0.00 413-370-028-8 NO ADDRESS EXEMPT 5.34 0 0.0000 0.00 0.00 $0.00 413-370-029-9 NO ADDRESS EXEMPT 0.08 0 0.0000 0.00 0.00 $0.00 413-370-030-9 NO ADDRESS EXEMPT 0.69 0 0.0000 0.00 0.00 $0.00 413-371-001-6 9556 ROSEDALE MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-371-002-7 9584 ROSEDALE MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-371-003-8 9600 ROSEDALE MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-371-004-9 9610 ROSEDALE MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-371-005-0 9625 ROSEDALE MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-371-006-1 9570 ROSEDALE MH O 1.02 1 0.5000 0.00 0.50 $10.74 413-371-007-2 9660 ROSEDALE MH O 0 1 0.5000 0.00 0.50 $10.74 413-371-008-3 9670 ROSEDALE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-009-4 9682 ROSEDALE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-010-4 35640 CHAMPAGNE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-011-5 35650 CHAMPAGNE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-012-6 35662 CHAMPAGNE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-013-7 35690 CHAMPAGNE MH O 0.15 1 0.5000 0.00 0.50 $10.74 413-371-014-8 9689 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-371-015-9 9677 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-371-016-0 9665 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-371-017-1 9653 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-371-018-2 NO ADDRESS EXEMPT 2.07 0 0.0000 0.00 0.00 $0.00 413-372-001-9 35611 CHAMPAGNE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-002-0 35625 CHAMPAGNE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-003-1 35639 CHAMPAGNE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-004-2 35651 CHAMPAGNE MH O 0.11 1 0.5000 0.00 0.50 $10.74
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 413-372-005-3 35663 CHAMPAGNE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-006-4 35677 CHAMPAGNE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-007-5 35699 CHAMPAGNE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-372-008-6 9690 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-009-7 9678 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-010-7 9660 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-011-8 9654 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-012-9 9640 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-013-0 9628 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-014-1 9614 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-015-2 9590 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-016-3 9560 TERRA LINDA MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-372-017-4 9546 TERRA LINDA MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-018-5 9530 TERRA LINDA MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-372-019-6 NO ADDRESS EXEMPT 1.39 0 0.0000 0.00 0.00 $0.00 413-410-001-6 NO ADDRESS EXEMPT 80 0 0.0000 0.00 0.00 $0.00 413-460-041-7 NO ADDRESS RES Y 14.02 0 1.7706 0.00 1.77 $38.06 413-460-043-9 34200 SAN TIMOTEO RES Y 36.11 0 2.4333 0.00 2.43 $52.32 413-480-001-3 NO ADDRESS EXEMPT 5.21 0 0.0000 0.00 0.00 $0.00 413-480-002-4 NO ADDRESS EXEMPT 5.06 0 0.0000 0.00 0.00 $0.00 413-480-003-5 NO ADDRESS EXEMPT 5.3 0 0.0000 0.00 0.00 $0.00 413-480-004-6 NO ADDRESS EXEMPT 79.85 0 0.0000 0.00 0.00 $0.00 413-480-005-7 NO ADDRESS EXEMPT 54.13 0 0.0000 0.00 0.00 $0.00 413-590-001-3 145 SINGLETON CANYON SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-002-4 151 SINGLETON CANYON SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-003-5 157 SINGLETON CANYON SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-590-004-6 163 SINGLETON CANYON SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-590-005-7 169 SINGLETON CANYON SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-590-006-8 175 SINGLETON CANYON SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-590-007-9 1523 WHITE OAK SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-590-008-0 1529 WHITE OAK SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-590-009-1 158 ASH SFR 0.3 1 1.0000 0.00 1.00 $21.50 413-590-010-1 152 ASH SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-011-2 153 ASH SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-590-012-3 159 ASH SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-590-013-4 163 ASH SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-590-014-5 1547 WHITE OAK SFR 0.34 1 1.0000 0.00 1.00 $21.50 413-590-015-6 1553 WHITE OAK SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-590-016-7 1560 WHITE OAK SFR 0.43 1 1.0000 0.00 1.00 $21.50 413-590-017-8 1556 WHITE OAK SFR 0.34 1 1.0000 0.00 1.00 $21.50 413-590-018-9 1548 WHITE OAK SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-590-019-0 1542 WHITE OAK SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-590-020-0 1536 WHITE OAK SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-590-021-1 1530 WHITE OAK SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-022-2 1526 WHITE OAK SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-590-023-3 1522 WHITE OAK SFR 0.27 1 1.0000 0.00 1.00 $21.50
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 413-590-024-4 1520 WHITE OAK SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-590-025-5 191 SINGLETON CANYON SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-026-6 197 SINGLETON CANYON SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-590-027-7 NO ADDRESS EXEMPT 0.73 0 0.0000 0.00 0.00 $0.00 413-591-001-6 203 SINGLETON CANYON SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-591-002-7 209 SINGLETON CANYON SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-591-003-8 213 SINGLETON CANYON SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-591-004-9 NO ADDRESS RES Y 0.1 0 0.3000 0.00 0.30 $6.44 413-600-001-3 249 SINGLETON CANYON SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-600-002-4 253 SINGLETON CANYON SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-600-003-5 257 SINGLETON CANYON SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-600-004-6 261 SINGLETON CANYON SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-600-005-7 265 SINGLETON CANYON SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-600-006-8 269 SINGLETON CANYON SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-600-007-9 273 SINGLETON CANYON SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-600-008-0 277 SINGLETON CANYON SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-600-009-1 281 SINGLETON CANYON SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-600-010-1 285 SINGLETON CANYON SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-600-011-2 107 PARKVIEW SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-600-012-3 113 PARKVIEW SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-600-013-4 119 PARKVIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-600-014-5 125 PARKVIEW SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-600-015-6 131 PARKVIEW SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-600-016-7 137 PARKVIEW SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-600-017-8 143 PARKVIEW SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-601-001-6 402 BUENA MESA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-601-002-7 408 BUENA MESA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-601-003-8 416 BUENA MESA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-601-004-9 422 BUENA MESA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-601-005-0 428 BUENA MESA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-601-006-1 434 BUENA MESA SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-601-007-2 440 BUENA MESA SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-601-008-3 232 PARKVIEW SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-601-009-4 226 PARKVIEW SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-601-010-4 220 PARKVIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-601-011-5 214 PARKVIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-601-012-6 208 PARKVIEW SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-601-013-7 202 PARKVIEW SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-602-001-9 826 HILLTOP SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-602-002-0 832 HILLTOP SFR 0.2 1 1.0000 0.00 1.00 $21.50 413-602-003-1 838 HILLTOP SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-602-004-2 844 HILLTOP SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-602-005-3 850 HILLTOP SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-602-006-4 853 HILLTOP SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-602-007-5 859 HILLTOP SFR 0.4 1 1.0000 0.00 1.00 $21.50 413-602-008-6 865 HILLTOP SFR 0.23 1 1.0000 0.00 1.00 $21.50
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 413-602-009-7 229 PARKVIEW SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-602-010-7 223 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
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 413-613-003-5 138 KNOLL CREST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-613-004-6 132 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
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 413-621-008-5 355 CANYON RIDGE SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-621-009-6 361 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
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 413-632-003-4 1480 COYOTE SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-632-004-5 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
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 413-640-012-7 145 MESQUITE SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-641-001-0 148 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
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 413-900-013-1 1000 AVOCET SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-900-014-2 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
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 413-902-016-0 1071 RAVEN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-017-1 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
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 413-910-037-4 1065 EGRET SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-910-038-5 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
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 413-920-025-4 1013 BAY LEAF SFR 0.1 1 1.0000 0.00 1.00 $21.50 413-920-026-5 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
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 413-931-010-4 NO ADDRESS EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00 413-932-001-9 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
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 413-933-035-3 1032 BALSAM SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-036-4 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 EXEMPT 0.24 0 0.0000 0.00 0.00 $0.00 413-941-001-7 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
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 413-950-008-2 1032 MARIGOLD SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-950-009-3 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
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 413-952-011-0 1011 LITTLE LEAF SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-960-001-6 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
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 413-961-021-7 1123 CORIANDER SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-022-8 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
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 413-970-001-7 1128 POINTSETTIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-002-8 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
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 413-980-011-7 1051 POINSETTIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-980-012-8 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 4,509.70 8.62 4,518.32 $108,466.02
City Council Meeting
Agenda Report
Agenda Item No. 17
SUBJECT: APPROVE A MEMORANDUM OF AGREEMENT WITH SOUTH MESA
WATER COMPANY FOR IMPROVEMENTS ALONG COUNTY LINE
ROAD
MEETING DATE: July 18, 2022
PREPARED BY: Bonnie Johnson, City Manager
RECOMMENDATION: It is recommended that the City Council of the City Council:
1. Approve a Memorandum of Agreement with South Mesa Water Company for Improvements along County Line Road.
2. Authorize City Manager to make non-substantive changes to the Memorandum of Agreement prior to execution of Agreement including adding appropriate Exhibits 1 through 6.
BACKROUND/DISCUSSION: As the City Council is aware, Calimesa is partnering with the City of Yucaipa to construct street improvements on County Line Road. The project is known as the County Line Road (CLR) Corridor Improvements Projects. Phase 1 (Park Ave. to Bryant St.) is currently under construction, with Phase 2 (the intersection of CLR and Calimesa Blvd.) and Phase 3 (the CLR/I-10 interchange) to be constructed once a formal agreement is reached with the City of Yucaipa and all funding is in place.
In addition, South Mesa Water Company (SMWC) plans to replace its water mains and construct related water system improvements along CLR utilizing a grant obtained from the State Water Resources Control Board. This grant funding is dependent upon adoption of an environmental document/determination. As such, the City’s and SMWC’s respective Staffs both believe that it is in the public’s best interest, that the parties work together to deliver the City’s Improvements project, as well as the SMWC’s Improvements project without undue cost or delay, and to sequence the coordinated projects in a manner that will maximize the ability to secure and utilize grant funding and minimize the potential need for subsequent roadway trenching or repairs. In order to ensure both the City and SMWC are in agreement as to how coordination will take place, the parties are proposing entering into a Memorandum of Agreement (MOA).
The salient points of the MOA are as follows:
• SMWC submitted a Development Plan Review application to the City on April 28, 2022 (“DPR Application”), for processing regarding the Replacement Well and the City shall act as lead agency to process an addendum to City Phase 1 previously approved mitigated negative declaration as required by the California Water Resources Board for SMWC improvements and related State grant funding. In addition, City Contractor shall perform certain required SMWC infrastructure relocations during Phase 1 improvements. (Please note that the above services and relocations collectively total approximately $ 550,000.) There will be no fee
charged by the City to SMWC for these services.
• Prior to final paving of CLR improvements, the City shall pause its contractor to allow SMWC to install improvements. If City contractor charges a demobilization/remobilization charge, SMWC shall pay those expenses on the City’s behalf.
• Upon abandonment of SMWC’s Well #11, SMWC shall dedicate public right-of-way necessary for City Improvements (Phase 2). Concurrently, the City shall provide approximately equivalent land to SMWC at the southern border of its current Well #11 site providing City is successful in acquiring said land.
• City will provide SMWC an easement to facilitate alternative access to it’s Well #11 site if the City is successful in in acquiring land necessary to do so. • After City completes the final paving stage of roadway work, SMWC will make it best efforts to avoid trenching for any reason for a period of 5 years.
Please note that Exhibits 1 through 6 to the Agreement are not included in your packet as they are still being finalized by City and SMWC. The City Manager and City Engineer will ensure that the appropriate Exhibits are included prior to document execution by the Parties.
FISCAL IMPACT: The cities of Yucaipa and Calimesa will share an estimated $501,100 of costs as part of the CLR Improvements construction contract. The balance, approximately $48,900 in services will be absorbed by the City of Calimesa. No additional appropriation is being requested as funds are already in the approved 2022-23 Budget.
ATTACHMENTS:
Attachment A: MOA with South Mesa Water Company
MEMORANDUM OF AGREEMENT FOR IMPROVEMENTS ALONG
COUNTY LINE ROAD
This Memorandum of Agreement (“MOA”) is entered into as of the date set forth below by and among the South Mesa Water Company (“SMWC”), and the City of Calimesa (“Calimesa” or “City”). For purposes of this MOA, SMWC and Calimesa may be individually referred to herein as “Party” and collectively referred to as the “Parties”.
Recitals
Whereas, the City and SMWC each endeavor to construct improvements along County Line Road (“CLR”), between the I-10 freeway and Douglas Place; Whereas, SMWC plans to replace its water mains and related water system improvements along CLR (“SMWC Improvements”);
Whereas, the City proposes to construct street improvements from Park Avenue to Bryant Street (“City Phase 1”), CLR/Calimesa Boulevard intersection improvements (“City Phase 2”) and interchange improvements (“City Phase 3”), all as set forth in detail in Exhibit “1”. The City is in receipt of a State Local Partnership Program (“LPP”) grant for City Phase 1 improvements; Whereas, the City completed environmental compliance processing for City Phase 1, adopted a Mitigated Negative Declaration (“MND”), and approved a Mitigation Monitoring and Reporting Program on December 2, 2019;
Whereas, the City, in accordance with City Phase 1 LPP grant funding agreement requirements, was required to contract for construction of City Phase 1 roadway improvements prior to March 25, 2022;
Whereas, the City contracted with Roadway Engineering to construct City Phase 1 roadway improvements prior to March 25, 2022;
Whereas, to complete City Phase 1 improvements, the City requires that certain SMWC facilities (fire hydrants, water service, and other appurtenances) be relocated, however SMWC has requested this work be completed by the City’s contractor, with assistance from SMWC, as set forth in detail in Exhibit “2”;
Whereas, to complete City Phase 2 improvements, Well #11 must be relocated as set forth in detail in Exhibit “3”, through construction of a replacement well to be located within the SMWC Well #11 well site property APN 411-080-005 (“Replacement Well”), at no cost to the City; Whereas, SMWC has applied for and obtained approval to receive a California State Water Resources Control Board (“State Water Board”) grant in amounts that would be sufficient to pay for the SMWC Improvements and also the costs associated with the Replacement Well; Whereas, the State Water Board requires that an environmental document be processed regarding the SMWC Improvements and the construction of the Replacement Well, in order to complete a grant funding agreement and receive grant funding;
Attachment 17A
Whereas, SMWC submitted a Development Plan Review application to the City on April 28, 2022 (“DPR Application”), for processing regarding the Replacement Well; Whereas, SMWC estimates that the timeline to process an environmental document, complete the grant funding award agreement, bid and award a contract for the SMWC Improvements may require approximately 3-4 months; and
Whereas, the City and SMWC have determined that in the public’s best interest, the parties should work together to deliver the City Phases 1, 2 and 3 and SMWC Improvements projects without undue cost or delay, and to sequence the coordinated projects in a manner that will maximize the ability to secure and utilize grant funding and minimize the potential need for subsequent roadway trenching or repairs;
NOW, THEREFORE, in consideration of the promises, terms, conditions, and covenants contained herein, it is mutually understood and agreed as follows:
I. Incorporation of Recitals. The Recitals stated above are incorporated herein by reference.
II. Purpose. The purpose of this MOA is to memorialize the Parties’ agreement regarding coordination and completion of the City Phase 1, 2 and 3, and SMWC Improvements projects along CLR.
III. SMWC Responsibilities.
A. Subject to the conditions set forth in this Section III.B. below, SMWC shall:
1. Provide additional information, in a timely manner, as reasonably required by the City to process and complete the DPR Application.
2. Provide construction inspection of City Phase 1, 2 and 3 construction as SMWC deems necessary at no cost to City.
3. Within approximately two (2) weeks of receipt of City Phase 1 Notification (as defined below) SMWC will mobilize its contractor to construct the SMWC Improvements within the City Phase 1, Phase 2 and Phase 3 areas.
4. Complete SMWC Improvements and base pavement (trench repair) construction in accordance with the standards agreed upon by the City as set forth in Exhibit “4”, within the timelines set forth in Construction Coordination Schedule (“Coordination Schedule”) set forth in Exhibit “5”, subject to mutually agreed upon extensions.
5. Pay all City contractor costs associated with City’s contractor demobilization and remobilization to allow for SMWC to construct SMWC Improvements within City Phase 1, if applicable, within 30 days of receiving an accounting of costs from the City, in a total amount estimated at fifteen thousand dollars ($15,000). In the event
that such costs exceed that limited amount, the Parties agree to discuss potential further sharing of such costs.
6. Construct the Replacement Well and, upon completion, certification and operation of the Replacement Well, abandon Well #11 in accordance with the Construction Coordination Schedule.
7. Within 60 days of the completion of the Replacement Well and abandonment of Well #11, dedicate to the City as public right-of-way a portion of the Well #11 well site needed for construction of City Phase 2 roadway improvements, as more specifically described in Exhibit “6”, at no cost to the City.
8. Upon completion of City Phase 1, Phase 2 and Phase 3, SMWC shall exercise best efforts to avoid trenching for water system management for five years. In the event that such efforts are unsuccessful, and trenching within five years is unavoidable, SMWC will repair the roadway to the satisfaction of the City.
B. All SMWC obligations set forth in Section III.A. are subject to and conditioned upon the following:
1. That SMWC receives the full amount of the State Water Board grant. In the event that SMWC does not receive the full amount of the State Water Board grant, SMWC may terminate this MOA. Upon termination of this MOA, SMWC shall be responsible to pay any and all fees related to the processing of the DPR Application and MND addendum.
2. That the timelines in the Construction Coordination Schedule are subject to State Water Board grant funding requirements and contractor schedules to construct SMWC Improvements.
IV. Calimesa Responsibilities.
City shall:
1. Finish processing and approve the DPR Application and MND addendum as required by the State Water Board, by August 8, 2022 or as amended pursuant to Section VIII.A, and credit SMWC all applicable City application fees except as noted in in Section III.B.1.
2. Upon completion of City Phase 1 base paving, curbs, gutters, and sidewalks City shall notify SMWC (“City Phase 1 Notification”) and direct City’s contractor to provide SMWC access to CLR for construction of SMWC Improvements.
3. Complete remaining City Phase 1 construction following completion of SMWC Improvements within the Phase 1 area in accordance with the Construction Coordination Schedule. In the event that construction of SMWC Improvements is delayed and the City’s contractor is contractually and reasonably unable to accommodate such a delay, the Parties shall promptly meet and confer in an effort to negotiate in good faith a resolution to address the delay in a manner that will minimize disruption to the coordinated efforts and undue costs, as set forth in the final Recital of this MOA.
4. Impose no changes or adjustments to the City Phase 1, Phase 2 or Phase 3 designs set forth in Exhibits 1, 2 and 3 that would not comply with SMWC standards or applicable laws or regulations; and, shall provide SMWC with detailed drawings and information regarding any proposed applicable modifications, no less than sixty (60) days prior to any approval by the City to implement design modifications.
5. Defer awarding any bids for construction of City Phase 2 or City Phase 3 until after completion of all SMWC Improvements and the Replacement Well.
6. Provide inspections, as it deems necessary, during construction of SMWC Improvements, at no cost to SMWC.
7. Work with SMWC to provide alternate access to the Well #11 site as contemplated in Exhibit “3”.
V. Payment of Costs. Except as provided in Section III.B.1 and VIII.H below, the City and SMWC each agree to pay their own costs associated with this MOA. Land dedications shall take place with no cost to the receiving party.
VI. Effective Date and Term. This MOA shall be effective July 18, 2022 (“Effective Date”) and continue and remain in effect unless and until: terminated by the written consent of the Parties; the improvements subject to this agreement have been completed; or terminated pursuant to III, B 1.
VII. Notice Provisions All notices required by this MOA shall be made in writing and delivered to the respective representatives of the Parties at their respective addresses as follows:
PARTIES:
SOUTH MESA: With a Copy To:
South Mesa Water Company Fennemore LLP
391 West Avenue L 550 East Hospitality Lane, Suite 350
Calimesa, California 92320 San Bernardino, CA 92408
Attn: Dave Armstrong, General Manager Attn: Derek Hoffman, Esq.
Email: [email protected] Email: [email protected] CALIMESA: With a Copy to:
City of Calimesa Richards, Watson & Gershon
908 Park Avenue 350 South Grand Ave, 37th Floor
Calimesa, California 92399 Los Angeles, CA 90071
Attn: Bonnie Johnson, City Manager Attn: Quinn M. Barrow Email: [email protected] [email protected]
Any Party may change the address to which notices are to be given under this MOA by providing all other Parties with written notice of such change at least fifteen (15) calendar days prior to the effective date of the change. All notices shall be effective upon receipt and shall be deemed received upon confirmed personal service, confirmed facsimile delivery, confirmed courier service, or on the fifth (5th) calendar day following deposit of the notice in registered first class mail.
VIII. General Provisions.
A. Amendments. Amendments to this MOA require the written consent of both Parties and approval by the Parties’ respective governing boards.
B. Remedies. Either Party may institute legal action in law or equity to cure, correct or remedy any default by the other Party or to enforce the terms of this MOA.
C. Successors and Assigns. The terms of this MOA shall be binding upon and inure to the benefit of the successors-in-interest and assigns of each Party; provided, however, that no transfer or assignment shall be effective until approved by written consent of the other Party. Once succession and/or assignment has been approved, a former Party shall have no further rights or obligations under this MOA.
D. Waiver. No waiver of any provision of this MOA by any Party shall be construed as a further or continuing waiver of such provision or any other provision of this MOA by the waiving Party or any other Party.
E. Authorized Representatives. Each person executing this MOA on behalf of a Party hereto affirmatively represents that such person has the requisite authority to sign this MOA on behalf of the respective Party.
F. Exemption from CEQA. The Parties recognize and agree that this MOA does not constitute a “project” or approval of a project under the California Environmental Quality Act (Pub. Resources Code, §§ 21000, et seq.) (“CEQA”) or the State CEQA Guidelines, and therefore this MOA is expressly exempt from CEQA review.
G. Governing Law and Venue. This MOA shall be governed by and construed in accordance with the laws of the State of California. Any suit, action, or proceeding brought under the scope of this MOA shall be brought and maintained to the extent allowed by law in the County of Riverside, California.
H. Attorney’s Fees, Costs, and Expenses. In the event of a dispute among any or all of the Parties arising under this MOA, the prevailing party shall be entitled to recover its attorney’s fees, costs, and expenses.
I. Entire Agreement/Integration. This MOA constitutes the entire agreement among the Parties regarding the specific provisions of this MOA, and the Parties hereto have made no agreements, representations or warranties relating to the specific provisions of this MOA that are not set forth herein.
J. Construction and Interpretation. The Parties agree and acknowledge that this MOA has been developed through a negotiated process among the Parties, and that each Party has had a full and fair opportunity to review the terms of this MOA with the advice of its own legal counsel and to revise the terms of this MOA, such that each Party constitutes a drafting Party to this MOA. Consequently, the Parties understand and agree that no rule of construction shall be applied to resolve any ambiguities against any particular Party as the drafting Party in construing or interpreting this MOA.
K. Force Majeure. No Party shall be liable for the consequences of any unforeseeable force majeure event that (1) is beyond its reasonable control, (2) is not caused by the fault or negligence of such Party, (3) causes such Party to be unable to perform its obligations under this MOA within the times specified in this Agreement, and (4) cannot be overcome by the exercise of due diligence. In the event of the occurrence of a force majeure event, the Party unable to perform within the time specified in this Agreement shall promptly notify the other Parties in writing to the extent practicable. It shall further pursue its best efforts to resume its obligations under this MOA as quickly as possible and shall suspend performance only for such period of time as is necessary as a result of the force majeure event.
L. Execution in Counterparts. This MOA may be executed in counterparts, each of which shall be deemed an original and all of which when taken together shall constitute one and the same instrument.
M. No Third Party Beneficiaries. This MOA is not intended, and will not be construed, to confer a benefit or create any right on a third party or the power or right of any third party to bring an action to enforce any of the terms of this MOA.
N. Timing and Captions. Any provision of this MOA referencing a time, number of days, or period for performance shall be measured in calendar days. The captions of the various articles, sections, and paragraphs of this MOA are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, terms, or intent of this MOA.
IN WITNESS WHEREOF, the Parties hereto have approved and executed this MOA as of the date set forth in their respective signature blocks below.
[Signature Pages Follow]
SMWC:
SOUTH MESA WATER COMPANY
By:
President, Board of Directors
________________
Date
Attest:
Secretary, Board of Directors
Approved as to form:
Counsel, South Mesa Water Company
CALIMESA:
CITY OF CALIMESA
By:
William Davis, Mayor
________________
Date
Attest:
Darlene Gerdes, City Clerk
Approved as to form:
Quinn Barrow, City Attorney
Exhibit 1
[Map and Description of City Phase 1, Phase 2 and Phase 3 Improvements]
Exhibit 2
[Map and Description of City Requested Relocation of SMWC Infrastructure]
Exhibit 3
[Map and Description of Location of Replacement Well]
Exhibit 4
[Trench Repair Standards]
Exhibit 5
[Construction Coordination Schedule]
Exhibit 6
[City Proposed Area for SMWC Dedication of Right of Way]