Calimesa City Council
June 19, 2023

Regular Meeting of the Calimesa City Council
Monday, June 19, 2023

CALL TO ORDER
ROLL CALL: MAYOR DAVIS, MAYOR PRO TEM HEWITT, COUNCIL MEMBER CERVANTEZ, COUNCIL MEMBER MANLY AND COUNCIL MEMBER MOLINA.

STAFF: CITY MANAGER KOLBOW, CITY ATTORNEY BARROW, CITY CLERK

GERDES, FINANCE DIRECTOR REID, PLANNING DIRECTOR LUCIA, PUBLIC

WORKS ASSOCIATE ENGINEER SHAKIR, CITY ENGINEER THORNTON, FIRE CHIEF O’CONNELL AND SHERIFF LT. OLSEN.

PLEDGE OF ALLEGIANCE

APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF ORDINANCES This is the time for the City Council to notify the public of any changes to the agenda; remove items from the Consent Calendar for individual consideration or rearrange the order of the agenda. City staff may also request removal of an item from the Consent Calendar for individual discussion, or notify the public that an agenda item may be taken off the agenda, postponed or continued. Waiver of full reading of ordinances does not take policy action or approve or disapprove any ordinances on the agenda, it simply means that the entire text of the ordinance will not be read.

RECOMMENDATION: Move to approve the agenda
Motion________________________ Second_______________________ Vote___________________________ Regular Meeting of the Calimesa City Council
Meeting Agenda
Monday, June 19, 2023 – 6:00 p.m.

Norton Younglove Multipurpose Senior Center
908 Park Avenue, Calimesa, CA 92320
William Davis, Mayor  Wendy Hewitt, Mayor Pro Tem
Jeff Cervantez, Council Member  John Manly, Council Member  Linda Molina, Council Member Will Kolbow, City Manager  Quinn Barrow, City Attorney The Calimesa City Council will be conducting this meeting in the Norton Younglove Senior Center. Members of the public may attend this meeting in person at the Norton Younglove Senior Center, 908 Park Avenue, Calimesa, CA 92320, or the public may view the City Council meetings live at https://www.facebook.com/cityof.calimesa or https://www.youtube.com/@calimesacity900/live beginning at 6:00 p.m.

Submission of Public Comments: If attending the meeting, public comment will be allowed by completing a speaker slip and providing it to the City Clerk at the meeting. Please observe a time limit of three (3) minutes when giving your presentation. When called upon, please step forward to the microphone, state your name for the record, whom you represent and any statement you wish to make. Please be advised that you may not defer your three (3) minutes to another speaker.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s Office, (909) 795-9801. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Any public writings distributed by the City to at least a majority of the Council Members regarding any item on this regular meeting agenda will be made available at the public counter at City Hall located at 908 Park Avenue, Calimesa, CA 92320.

Regular Meeting of the Calimesa City Council
Monday, June 19, 2023

COMMUNICATIONS FROM THE PUBLIC
Pursuant to the Brown Act, this is the opportunity for members of the public to directly address the Council on any item within the Council’s subject matter jurisdiction.. Please note that this is also the time in which members of the public may address the Council on any item on the Consent Calendar. This is not the time for City Council discussion of non-agenda items. After receiving public comments, Council Members, or staff, after being recognized by the Mayor, may briefly respond to statements made by the public or questions posed by the public. In addition, Council Members may ask questions for clarification or make a referral to staff for factual information to be reported back to the Council at a later meeting.

CONSENT CALENDAR (Items 1 – 17)
The following items on the Consent Calendar are routine and customary items and are enacted by a single motion, with the exception of items previously removed during “Approval of the Agenda” for individual consideration. Any items removed shall be individually considered immediately after taking action on the Consent Calendar.

RECOMMENDATION: Move to approve the Consent Calendar
Motion________________________ Second_______________________ Vote___________________________

1. APPROVAL OF CITY COUNCIL ACTION MINUTES.
a) City Council action minutes of a regular meeting of June 5, 2023.

2. RECEIVE AND FILE CITY COMMISSION & BOARD MINUTES.
a) Parks, Trails & Community Services Commission action minutes of a regular meeting of May 3, 2023.

3. APPROVAL OF WARRANT REGISTERS.
a) Check Register Report with a total of $1,732,474.11(Check Nos. 40435 to 40493) b) June 8, 2023 Payroll of $98,054.59.

4. COUNCIL TRAVEL EXPENSES.

RECOMMENDATION: That the City Council move to approve the Council Travel Training and Meeting/Mileage Expenses Report through May 31, 2023.

5. TREASURER’S REPORT FOR THE MONTH ENDED MARCH 31, 2023.

RECOMMENDATION: That the City Council receive and file the Investment Report for the month ended April 30, 2023

6. APPROVAL OF 2023 PREVENTION OF ANIMAL HOMELESSNESS AND CRUELTY GRANT.

RECOMMENDATION: That the City Council approve a grant award of $7,500 from the 2023 Prevention of Animal Homelessness and Cruelty Grant for the restricted purpose of providing spay-neuter services and programs.

7. PROFESSIONAL CONSULTING AGREEMENT WITH DAVID TURCH AND ASSOCIATES FOR LEGISLATIVE ADVOCACY SERVICES.

RECOMMENDATION: That the City Council approve the Agreement with David Turch & Associates for FY 2023-24 in an amount not to exceed $20,000.

8. PROFESSIONAL SERVICES AGREEMENT FOR COMMUNITY FACILITIES DISTRICTS AND LANDSCAPING AND LIGHTING DISTRICT PUBLIC FINANCE CONSULANT SERVICES.

RECOMMENDATION: That the City Council approve the professional service agreement for community facilities districts and landscaping and lighting district public finance consultant services with Koppel and Gruber Public Finance for a three year term from July 1, 2023 through

Regular Meeting of the Calimesa City Council
Monday, June 19, 2023

June 30, 2026, in an amount not to exceed $100,000 for each respective fiscal year for all services provided.

9. PRELIMINARY APROVAL OF THE ENGINEERS REPORT FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 91-1AND ADOPTION OF A RESOLUTION

SETTING THE PUBLIC HEARING FOR THE ENGINEERS REPORT FOR LANDSCAPING AND LIGHTING DISTRICT NO. 91-1 FOR FISCAL YEAR 2023/2024.

RECOMMENDATION: That the City Council Adopt Resolution No. 2023-30, A Resolution of the City Council of the City of Calimesa to Initiate Proceedings, Preliminary Approval, and set the Public Hearing for the Engineer’s Report for Landscaping and Lighting District No. 91-1 for fiscal Year 2023/2024.

10. THIRD AMENDMENT TO THE AGREEMENT FOR ENTERPRISE CLOUD GEOGRAPHIC

INFORMATION SYSTEMS SERVICES BETWEEN THE CITY OF CALIMESA AND NOBEL SYSTEMS, INC.

RECOMMENDATION: That the City Council approve the Third Amendment to the Agreement between the City of Calimesa and Nobel Systems, Inc. to provide Enterprise Cloud Geographic Information Systems Services.

11. 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.

RECOMMENDATION: That the City Council adopt Resolution No. 2023-31 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.

12. APPROVAL OF JOB DESCRIPTIONS OF SR. ACCOUNTANT AND PLANNING TECHNICIAN POSITIONS AS APPROVED IN THE FISCAL YEAR 2023-2024 BUDGET.

RECOMMENDATION: That the City Council adopt Resolution No. 2023-32, a Resolution of the City Council of the City of Calimesa, California adopting the job descriptions of Accountant, Sr.

Accountant and Planning Technician.

13. FINAL TRACT MAP NO. 32702-4: REDUCTION OF FAITHFUL PERFORMANCE BOND.

RECOMMENDATION: That the City Council accept the public improvements completed by the Developer and approve reducing the Faithful Performance Bond for the Improvements to 10% of the total amount to retain as the Warranty Bond for a period of 1 year.

14. FINAL TRACT MAP 37739 – SUMMERWIND COMMONS PHASE 1.

RECOMMENDATION: That the City Council:
a) Adopt Resolution 2023-33, approving Final Map 37739. b) Authorize the City Clerk to sign the statement on the map that acknowledges the City Council’s approval.
c) Authorize the Mayor and City Clerk to execute a Subdivision Improvement Agreement and accept sureties.
d) Authorize City Staff to execute the Declaration of Covenants, Conditions and Restrictions and Grant of Easements.

Regular Meeting of the Calimesa City Council
Monday, June 19, 2023

15. SECOND AMENDMENT TO AGREEMENT FOR 6TH CYCLE HOUSING ELEMENT UPDATE

CONSULTING SERVICES BETWEEN THE CITY OF CALIMESA AND KIMLEY-HORN AND ASSOCIATES, INC (“CONSULTANT”).

RECOMMENDATION: That the City Council approve the Second Amendment for 6th Cycle Housing Element update consulting services between the City of Calimesa and Kimley-Horn Associates, Inc. and authorize the Mayor to execute the Agreement.

16. FIRST AMENDMENT TO AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES (ON-CALL PLANNING) WITH MICHAEL BAKER INTERNATIONAL, INC.

RECOMMENDATION: That the City Council approve Amendment No. 1 to the Agreement for professional consulting services (on-call planning) between the City of Calimesa and Michael Baker International, Inc. (“MBI”).

17. AGREEMENT FOR ON-CALL ENVIRONMENTAL CONSULTING SERVICES BETWEEN THE CITY OF CALIMESA AND RINCON CONSULTANTS, INC (“RINCON” OR “CONSULTANT”).

RECOMMENDATION: That the City Council approve the Agreement for On-Call Environmental Consulting services between the City of Calimesa and Rincon Consultants, Inc. and authorize the Mayor to execute the Agreement.

CHAMBER OF COMMERCE REPORTS

SHERIFF CAPTAIN COMMENTS & REPORTS

FIRE CHIEF COMMENTS & REPORTS

MAYOR & COUNCIL MEMBER REPORTING OF COUNTY & REGIONAL MEETINGS/CONFERENCES This is the time for comments, announcements and/or reports on meetings attended at public expense as required by AB 1234.

PUBLIC HEARINGS
The order of business for the Public Hearing shall be:

Open Public Hearing
Staff Presentation
Applicant/Representative Presentation
Public Testimony
Applicant Rebuttal (if necessary)
Public Testimony Closed
. Close Public Hearing
Council Discussion
Council Motion and Vote
Speakers are encouraged to be brief and remain within the established time limit of three (3) minutes per speaker. Once the public hearing has been closed, no further testimony will be taken.

18. PUBLIC HEARING – PUBLIC HEARING - ANIMAL CONTROL SERVICES RECOMMENDATION: That the City Council open the Public Hearing and:

Regular Meeting of the Calimesa City Council
Monday, June 19, 2023

1. Approve second reading of Ordinance No. 390 by title only, An Ordinance of the City of Calimesa adopting by reference Title 6 - Animal, of the Riverside County Code as the City’s Animal Control Ordinance and amending the Calimesa Municipal Code.

2. Approve Agreement for Animal Control Field and Licensing Services between the City of Calimesa and the County of Riverside.

BUSINESS ITEMS

19. RESOLUTION NO. 2023-34 – A RESOLUTION OF NECESSITY FOR THE ACQUISITION BY

EMINENT DOMAIN OF CERTAIN REAL PROPERTY INTEREST FOR PUBLIC PURPOSES IN CONNECTION WITH THE COUNTY LINE ROAD TRANSPORTATION CORRIDOR PROJECT.

RECOMMENDATION: That the City Council:

1. Open and conduct a hearing on the adoption of the proposed Resolution of Necessity, receive from City Staff the evidence stated and referred to in this Agenda Report (“Report”), take testimony from any person wishing to be heard on issues A, B, C, and D below, and consider all evidence to determine whether to adopt the proposed Resolution of Necessity.

2. If the City Council finds, based on the evidence contained and referred to in this Report, the testimony and comments submitted to the City Council, that the evidence warrants the necessary findings with respect to the proposed Resolution of Necessity, then City Staff recommends that the City Council, in the exercise of its discretion, adopt, by a 4/5ths vote of the entire City Council, Resolution No. 2023-34, A Resolution of the City Council of the City of Calimesa, California, declaring certain real property interest necessary for public purposes and authorizing the acquisition thereof in connection with the County Line Road Transportation Corridor Project (Permanent Road Easement On APN 410-030-041).

3. Authorize the City Attorney’s office to file eminent domain proceedings to acquire the real property interest described below, which consists of a permanent road easement (“Subject Property Interest”) in the parcel described below:
301 W. County Line Road, APN 410-030-041 (7-Eleven Parcel) • An approximate 1,060 square foot permanent road easement for public street, highways and related purposes, and all uses necessary or convenient thereto of the real property located at 301 W. County Line Road, Calimesa, and identified as Riverside County Tax Assessor’s Parcel Number 410-030-041 (referred to as “7-Eleven Parcel”). The property is owned by 7-Eleven, Inc., a Texas corporation.

The Subject Property Interest, comprised of the above-described permanent roadway easement and reciprocal access easement, are described more particularly in the respective Resolution of Necessity. The Resolution of Necessity with Exhibits are attached hereto and incorporated herein by this reference.

4. If the City Council adopts the proposed Resolution of Necessity, authorize the City Attorney’s Office to file and prosecute eminent domain proceedings for the acquisition of the Subject Property Interest by eminent domain.

5. Authorize the City Manager to execute all necessary documents.

Regular Meeting of the Calimesa City Council
Monday, June 19, 2023

20. ESTABLISHMENT OF AN AD-HOC COMMITTEE TO REVIEW SHERIFF SERVICES AS CONTRACTED WITH RIVERSIDE COUNTY.

RECOMMENDATION: That the City Council form a Sheriff Services Ad-Hoc Committee to work with staff to review Sheriff services as contracted with Riverside County.

MAYOR & COUNCIL MEMBERS’ COMMENTS & REPORTS
This is the time for additional general comments, announcements, reports on meetings attended at public expense as required by AB 1234, requests of staff, and other issues of concern to Council Members may be presented briefly at this time. The Council may not legally take action on any item presented at this time other than to direct staff to investigate a complaint or place an item on a future agenda unless (1) by a majority vote, the Council determines that an emergency situation exists, as defined by Government Code § 54956.5 or (2) by a four-fifths vote, the Council determines that there is a need for immediate action and the need for action arose subsequent to the agenda being posted as required by Government Code § 54954.2(b).

CITY MANAGER COMMENTS & REPORTS

CLOSED SESSION ITEMS
A. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code Section 54957.6
City Negotiator: Will Kolbow City Manager
Unrepresented Employees: All City Employees excluding City Manager

ADJOURNMENT
Adjourn to the Regular Meeting of the City Council on July 17, 2023 at 6:00 p.m.

City Council Meeting
Agenda Report
Agenda Item No. 1
SUBJECT: APPROVAL OF CITY COUNCIL MEETING MINUTES
MEETING DATE: June 19, 2023
PREPARED BY: Darlene Gerdes, Deputy City Manager/City Clerk RECOMMENDATION: That the City Council approve the action minutes as presented for the Regular City Council meeting of June 5, 2023.

ATTACHMENTS:

Attachment A: City Council action minutes of June 5, 2023 regular meeting.

City Council Meeting
Agenda Report
Agenda Item No. 2
SUBJECT: APPROVAL OF COMMISSION MEETING MINUTES
MEETING DATE: June 19, 2023
PREPARED BY: Darlene Gerdes, Deputy City Manager/City Clerk RECOMMENDATION: That the City Council approve the action minutes as presented for the May 3 rd, 2023 Parks, Trails & Community Services Commission regular meeting.

ATTACHMENTS:

Attachment A: Parks, Trails & Community Services Commission action minutes of May 3, 2023 regular meeting.

City Council Meeting
Agenda Report
Agenda Item No. 3
SUBJECT: APPROVAL OF WARRANT REGISTER
MEETING DATE: June 19, 2023
PREPARED BY: Celeste Reid, Finance Director
RECOMMENDATION: That the City Council approve the Warrant Register as presented.

SUMMARY: The attached Check Register Report for City Council’s approval is as follows:
a) Check Register Report with a total of $1,732,474.11 (Check Nos. 40435-40493) b) June 8, 2023 Payroll of $98,054.59

City Council Meeting
Agenda Report
Agenda Item No. 4
SUBJECT: COUNCIL TRAVEL, TRAINING AND MEETING/MILEAGE

EXPENSES
MEETING DATE: June 19, 2023
PREPARED BY: Darlene Gerdes, Deputy City Manager/City Clerk RECOMMENDATION: That the City Council approve the Council Travel, Training and Meeting/Mileage Expenses Report through May 31, 2023.

ATTACHMENTS:

Attachment A: Council Travel, Training and Meeting/Mileage Expenses Report through May 31, 2023.

FISCAL YEAR 2022-23

COUNCIL TRAVEL AND MEETING/MILEAGE EXPENSES
ATTACHMENT 4A
MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
15-Dec LOCC New Mayors/Council Academy $ 625.00 August 18th Yucaipa State of the City $ 55.00 1/31-2/2/23Hotel for New Mayors/Council $ 693.68
1/31-2/2/23 LOCC Travel/parking/food costs $ 209.86
3/29-3/31/23LOCC Planning Academy Cancel Fee $ 75.00
$200 transferred from Bdavis 2-2023
to clear negative balance
TOTAL TRAVEL/TRAINING $ 1,603.54 TOTAL MEETING/MILEAGE $ 55.00 REMAINING BALANCE $ 46.46 REMAINING BALANCE $ 545.00
MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
August 18th Yucaipa State of the City $ 55.00
8-Dec Riverside State of County $ 50.00
25-May Chamber Scholarship Award Tea $ 30.00
TOTAL TRAVEL/TRAINING $ - TOTAL MEETING/MILEAGE $ 135.00 REMAINING BALANCE $ 1,450.00 REMAINING BALANCE $ 465.00

JEFF CERVANTEZ TRAVEL - MEETING/MILEAGE EXPENSES
TRAVEL/TRAINING 01-1100-7585

WENDY HEWITT TRAVEL - MEETING/MILEAGE EXPENSES
TRAVEL/TRAINING 01-1100-7585

FISCAL YEAR 2022-23

COUNCIL TRAVEL AND MEETING/MILEAGE EXPENSES
ATTACHMENT 4A
MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
22-Feb transfer of funds to Cervantez $ 200.00 31-Mar transfer of funds to Manly $ 500.00 22-Feb transfer of funds to Manly $ 800.00
22-Feb transfer of funds to Molina $ 500.00
31-Mar-23 transfer of funds to Manly $ 400.00
TOTAL TRAVEL/TRAINING $ 1,900.00 TOTAL MEETING/MILEAGE $ 500.00 REMAINING BALANCE $ - REMAINING BALANCE $ 100.00
MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
7-9 Sep LOCC Conference Hotel Residence Inn $ 608.16 August 18th Yucaipa State of the City $ 55.00 9-Sep LOCC Conf. Division Lunch $ 50.00 24-Sep Beaumont State of the City $ 65.00 14-Nov LOCC Riverside County Div. Dinner $ 50.00 16-Mar Banning Chamber Installation $ 82.00 30-Nov Flight to Monterey LOCC Meeting $ 468.20 13-Mar LOCC Riverside Division Meeting $ 50.00 $500 transferred from Bdavis 2-2023
to provide additonal funds for travel
TOTAL TRAVEL/TRAINING $ 1,176.36 TOTAL MEETING/MILEAGE $ 252.00 REMAINING BALANCE $ 773.64 REMAINING BALANCE $ 348.00

LINDA MOLINA TRAVEL - MEETING/MILEAGE EXPENSES
TRAVEL/TRAINING 01-1100-7585

BILL DAVIS TRAVEL - MEETING/MILEAGE EXPENSES
TRAVEL/TRAINING 01-1100-7585

FISCAL YEAR 2022-23

COUNCIL TRAVEL AND MEETING/MILEAGE EXPENSES
ATTACHMENT 4A
MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
7-9 Sep LOCC Conference Hotel Westin $ 605.42 18-Aug Yucaipa State of the City $ 55.00 15-Dec LOCC Mayor/Council Academy $625.00 7-9 Sep LOCC Conference Parking $ 15.00 1/31/-2/2/23Hotel for LOCC Academy $ 693.68 7-9 Sep LOCC Conference Vehicle Fuel $ 31.21 3/29-3/31/23LOCC Planning Academy Conf. Fee $ 675.00 24-Sep Beaumont State of the City $ 65.00 3/29/3/31/23LOCC Planning Academy Hotel $ 538.08 1/31/-2/2/23 LOCC Academy reimb. Meals/mileage $ 155.38 29-Mar LOCC Planning Conf Meal $ 20.64
$800 transferred from Bdavis 2-2023
$900 transferred from bdavis 3-2023
TOTAL TRAVEL/TRAINING $ 3,137.18 TOTAL MEETING/MILEAGE $ 342.23 REMAINING BALANCE $ 12.82 REMAINING BALANCE $ 257.77

JOHN MANLY - WYNONA DUVALL TRAVEL - MEETING/MILEAGE EXPENSES TRAVEL/TRAINING 01-1100-7585

City Council Meeting
Agenda Report
Agenda Item No. 5
SUBJECT: TREASURER’S REPORT FOR THE MONTH ENDED
APRIL 30, 2023
MEETING DATE: June 19, 2023
PREPARED BY: Celeste Reid, Finance Director and Treasurer RECOMMENDATION: That the City Council receive and file the Investment Report for the month ended April 30, 2023.

BACKGROUND: Pursuant to Council Resolution No. 2022-61 approved on November 7, 2022, the monthly Treasurer’s Report is hereby submitted. The report complies with the aforementioned Council resolution, as well as Government Code Section 53646.

DISCUSSION: The investment report provides information in accordance with the Investment Policy approved by Council Resolution No. 2022-61. Information includes the reporting of realized and unrealized gain and loss activity for the respective month of reporting. Generally, unrealized gains and losses are the day-to-day increases or decreases in an assets value. Until an investment is sold for cash, the gains or losses remain unrealized. Realized gains and losses reflect the results of selling of investments and are the difference between the cost basis and the market value as of the transaction date of sale. The City will continually have reportable changes of unrealized gain and loss activity between cost basis and market value as underlying investments are subject to the variability of market conditions. Staff evaluates investment options on an ongoing basis to ensure reasonable access to funds and reserves are set aside to maintain availability of cash position for general operations and capital assets.

Significant transactions during the month include a transfer on April 12, 2023 of $700,000 from the LAIF Investment Fund to General Checking account.

FISCAL IMPACT: Revenue was recognized for interest and dividend earnings of $202,131 for LAIF, CFD and Successor Agency funds.

ATTACHMENTS:

Attachment A: Treasurer’s Report for the month ended April 30, 2023.

City Council Meeting
Agenda Report
Agenda Item No. 6
SUBJECT: APPROVAL OF 2023 PREVENTION OF ANIMAL

HOMELESSNESS AND CRUELTY GRANT
MEETING DATE: June 19, 2023
PREPARED BY: Celeste Reid, Finance Director and Treasurer RECOMMENDATION: That the City Council approve a grant award of $7,500 from the 2023 Prevention of Animal Homelessness and Cruelty Grant for the restricted purpose of providing spayneuter services and programs.

BACKGROUND AND DISCUSSION: The City of Calimesa submitted a grant application to the State of California for the 2023 Prevention of Animal Homelessness and Cruelty Grant. The City was informed on April 14, 2023 the application was approved and the City was granted $7,500, the maximum amount allowable for the City’s projected dog and cat population. Grant funds must create additional funding sources for spay-neuter services and programs. Funds must be used to supplement, not replace, other funding sources for those services and program funds must be spent within 12 months of receipt. The City will contract with the County of Riverside as the provider of the City’s animal control services and will coordinate mobile bus services for the residents of Calimesa. The City Staff respectfully requests the approval from the City Council for approval of the grant and related expenditures as required by the grant funding.

FISCAL IMPACT: The Fiscal Year 2023-24 budget has $6,000 budgeted in anticipation of providing the services as required by this grant. Budget adjustments are recommended to increase grant revenue by $7,500 and appropriate an additional $1,500 to support the maximum grant funding for services as required by the grant.

ATTACHMENTS:

Attachment A: Grant award correspondence
Attachment B: 2023 Prevention of Animal Homelessness and Cruelty Voluntary Tax Contribution and Application Guidance – Program Description Attachment C: Grant application

1 Celeste Reid
From: CDFA Grants@CDFA <[email protected]>
Sent: Friday, April 14, 2023 2:16 PM
To: Celeste Reid
Subject: 2023 Prevention of Animal Homelessness and Cruelty Voluntary Tax Contribution Fund PIN 23024
Congratulations! Your organization can expect to receive a 2023 Prevention of Animal Homelessness and Cruelty Voluntary Tax Contribution Fund award in the amount of $7,500 within 45 days from the date of this notification. Awards will be made payable to the organization name as it was listed on the Government Tax ID Form.

Requirements:

Grant funds must create an additional funding source for spay-neuter services and programs. Funds must be used to supplement, not replace, other funding sources for existing services and programs.

Additionally, grant funds should be expended within 12 months of receipt and only be used to spay and neuter dogs and cats owned by individual members of the public.

Grant funds cannot be used to spay or neuter animals impounded at an eligible shelter or feral/free roaming/community cats.

Grant funds cannot be used for other animal care costs such as vaccinations, microchipping, ear tipping, etc
Regards,
Office of Grants Administration
California Department of Food and Agriculture
Tel: (916) 657-3231
[email protected]
https://www.cdfa.ca.gov/grants/index.html
Attachment 6A

2023 PREVENTION OF ANIMAL HOMELESSNESS AND

CRUELTY VOLUNTARY TAX CONTRIBUTION FUND

APPLICATION GUIDANCE
The California Department of Food and Agriculture (CDFA) anticipates that up to $184,000 will be available for programs to reduce animal homelessness and cruelty by providing free or low-cost spay-neuter services for dogs and cats owned by individual members of the public.

Eligibility
To apply for grant funds, applicants must be a municipal shelter that is run by a city, county, or other public entity that offers spay and neuter services for dogs and cats owned by individual members of the public. A society for the prevention of animal cruelty affiliate or humane society affiliate under contract to provide all animal control services for a local public agency are now eligible to apply. Applicants must certify that funding will be used for the sole purpose of supporting spay and neuter activities by that entity to prevent and eliminate cat and dog homelessness. Eligible applicants must also be current on their Local Rabies Control Activities (LRCA) reporting requirements to the State Department of Public Health, Veterinary Public Health Section. • Eligible organizations processing fewer than 5,000 dogs and cats per year are eligible to receive up to $7,500.
• Eligible organizations processing between 5,000 and 25,000 dogs and cats per year are eligible to receive up to $15,000.
• Eligible organizations processing more than 25,000 dogs and cats per year are eligible to receive up to $22,500.

CDFA reserves the right to offer an award amount less than the amount requested.

Reporting Requirements
Applicants can email the Veterinary Public Health Section at [email protected] with questions regarding their individual reporting requirements.

Restrictions and Limitations
• Grant funds distributed under the Prevention of Animal Homelessness and Cruelty Voluntary Tax Contribution Fund must create an additional funding source for spayneuter services and programs. • Grant funds must be used to supplement, not replace, other funding sources for existing services and programs.
• Grant funds cannot be used to spay or neuter any animal that is impounded by an eligible municipal shelter.

Attachment B
Attachment 6B

2023 PREVENTION OF ANIMAL HOMELESSNESS AND

CRUELTY VOLUNTARY TAX CONTRIBUTION FUND

APPLICATION GUIDANCE
How to Apply
Both the Grant Application and Government Agency Taxpayer ID Form or Payee Data Record Form must be submitted by email to CDFA’s Office of Grants Administration at [email protected] no later than 5:00 p.m. on March 8, 2023.

Late submissions will not be accepted.

Attachment C
Attachment 6C

City Council Meeting
Agenda Report
Agenda Item No. 7
SUBJECT: PROFESSIONAL CONSULTING AGREEMENT WITH DAVID

TURCH AND ASSOCIATES FOR LEGISLATIVE ADVOCACY

SERVICES
MEETING DATE: June 19, 2023
PREPARED BY: Will Kolbow, City Manager
RECOMMENDATION: That the City Council approve the Agreement with David Turch & Associates for FY 2023-24 in an amount not to exceed $20,000.

BACKGROUND/DISCUSSION: The City has utilized David Turch & Associates, a professional consulting firm specializing in legislative advocacy services, for federal advocacy services (i.e. federal lobbying) for many years. Turch & Associates has assisted the City in obtaining federal grants for much needed projects and infrastructure. In recent years, David Turch & Associates has assisted in securing federal funding for the Calimesa Creek Project (EPA Grant), the County Line Road/Calimesa Blvd. intersection (SAFTEA-LU) and other projects as well. They have also assisted Calimesa with numerous grant applications and, most recently, federal earmark applications/project profiles for submission to Congressman Calvert’s office.

The current contract with David Turch & Associates is set to expire on June 30, 2023. This renewal contract provides for the same terms and compensation as the current contract.

In addition, as provided in the recent prior agreements as well, Section 3 reads as follows:

This Agreement will automatically be renewed for a period of one (1) additional year 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.

In other words, unless the City Council or the Consultant wish to terminate the agreement in the meantime, the agreement will be effective through June 30, 2025.

Finally, the agreement is being amended to clarify that compensation is capped at $20,000 annually and does not include a provision for reimbursement of any expenses FISCAL IMPACT: Funding is included in the General Fund of the recently adopted 2023-24 Budget in the amount of $20,000.

ATTACHMENTS:

Attachment A: Professional Consulting Agreement with David Turch & Associates

PROFESSIONAL CONSULTING AGREEMENT
This is an Agreement between the City of Calimesa, California (“City”) and David Turch and Associates, a sole proprietorship, (“Consultant”) of Washington, D.C. Hereinafter, the term "parties" shall refer to both City and Consultant jointly. In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. PURPOSE
A. City hereby engages the services of Consultant to advise, counsel and represent City with, principally but not limited to, its affairs with the Legislative and Executive Branches of the Federal Government.

B. Consultant hereby agrees to faithfully and to the best of its ability, promote and represent City and its interests with federal legislative proposals which could have a substantial impact on City or the conduct of its operations.

C. It is further understood and expected, that from time to time, or on a continuing basis, other tasks, whether general or specific, may be requested and performed by the mutual consent of the parties. Adjustments to the compensation schedule, if any, for such other tasks shall be mutually agreed to by the parties, in writing, on a case by case basis.

2. EFFECTIVE DATES
This Agreement will take effect on the 1st day of July 2023 and shall continue in full force and effect for a period of one year to its expiration on the 30th day of June, 2024 unless modified, amended, or canceled by the written mutual consent of the parties, or unless extended under its provisions.

3. RENEWAL
This Agreement will automatically be renewed for a period of one (1) additional year 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.

4. COMPENSATION
A. City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit A, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the tasks described in Section 1 (Purpose) of this Agreement. Any terms in Exhibit A other than the payment rates and schedule of payment are null and void. The total amount paid by the City to Consultant in fiscal year 2023-24 shall not exceed Twenty Thousand Dollars ($20,000), unless additional payment is approved as provided in this Agreement. If renewed pursuant to Section 3 for an additional year, the total amount paid by the City to Consultant in fiscal year 2024- 25 shall not exceed Twenty Thousand Dollars ($20,000), unless additional payment is approved as provided in this Agreement.

B. Consultant agrees that the total compensation of $20,000 set forth in Section 4A includes City’s payment for all of Consultant’s expenses incurred on behalf of the City.

Attachment 7A

5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE A. City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon Consultant at least ten (10) days prior written notice. Upon receipt of said notice, Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.

B. In the event this Agreement is terminated pursuant to this Section, City shall have no obligation to pay to Consultant any additional compensation. . .

6. INDEPENDENT CONTRACTOR
A. Consultant is and shall at all times remain as to City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner.

B. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder.

7. DEFAULT OF CONSULTANT
A. Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to Consultant. If such failure by Consultant to make progress in the performance of work hereunder arises out of causes beyond Consultant's control, and without fault or negligence of Consultant, it shall not be considered a default.

B. If the City Manager or his delegate determines that Consultant is in default in the performance of any of the terms or conditions of this Agreement, the City Manager or his delegate shall serve Consultant with written notice of the default. Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance.

In the event that Consultant fails to cure its default within such period of time, City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

8. FAILURE TO ENFORCE
A. The failure of City to insist upon strict performance of any of the terms and conditions stated herein shall not be deemed a waiver of any rights or remedies that City may have and shall not be deemed a waiver of any subsequent breach or default in the terms and conditions herein contained.

B. The failure of Consultant to insist upon strict performance of any of the terms and conditions stated herein shall not be deemed a waiver of any rights or remedies that Consultant may have and shall not be deemed a waiver of any subsequent breach or default in the terms and conditions herein contained.

9. INDEMNIFICATION
Consultant agrees to defend, indemnify, protect and hold harmless City, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which City, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or nonperformance of this Agreement, excepting only liability arising out of the negligence of the City.

10. LEGAL RESPONSIBILITIES
Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. Consultant shall at all times observe and comply with all such ordinances, laws and regulations. City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of Consultant to comply with this section.

11. ASSIGNMENT
Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of City.

12. LICENSES
At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement.

13. GOVERNING LAW
City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Calimesa.

In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted.

14. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

15. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.

Agreed to this 19th day of June, 2023
For David Turch and Associates For the City of Calimesa By:

David Turch, Owner
Witness:

By:

William Davis, Mayor
Attest:

Darlene Gerdes, City Clerk

EXHIBIT A

PAYMENT RATES AND SCHEDULE
Payment to Consultant shall be paid according to the following schedule:

A. The first month's payment of Three Thousand Five Hundred Dollars ($3,500) shall accompany this Agreement.

B. Thereafter, each month's payment of One Thousand Five Hundred Dollars ($1,500) is agreed to be due and payable, without additional notice or demand, on or before the first day of each calendar month beginning on or after August 1, 20231.

City Council Meeting
Agenda Report
Agenda Item No. 8
SUBJECT: PROFESSIONAL SERVICES AGREEMENT FOR COMMUNITY

FACILITIES DISTRICTS AND LANDSCAPING AND LIGHTING

DISTRICT PUBLIC FINANCE CONSULANT SERVICES
MEETING DATE: June 19, 2023
PREPARED BY: Celeste Reid, Finance Director and Treasurer RECOMMENDATION: That the City Council approve of the professional service agreement for community facilities districts and landscaping and lighting district public finance consultant services with Koppel and Gruber Public Finance for a three year term from July 1, 2023 through June 30, 2026, in an amount not to exceed $100,000 for each respective fiscal year for all services provided.

BACKGROUND: The City’s community facilities district (CFD) services agreement with the firm of Koppel & Gruber Public Finance was entered into in 2008. Koppel & Gruber provide a full range of CFD services including Community Facilities District formation, annexations, annual administration, continuing disclosure requirements, arbitrage rebate calculations, Landscaping and Lighting District processes and compliance requirements, and annual debt transparency reports. These services are provided in detail in Exhibit A to the professional services agreement. All costs associated with this contract are provided in detail in Exhibit B to the professional services agreement. Costs are paid for as part of the annual levy process unless development deposits are required in advance of professional services provided. There is no impact to the City’s general fund as fees are budgeted and provided through annual tax levies. Staff respectfully recommends the Council waive the RFP and RFQ process for this agreement given the historical knowledgebase maintained Koppel & Gruber Public Finance providing professional services to the City of Calimesa since 2008.

FISCAL IMPACT: The Fiscal Year 2023-24 annual budgets for each respective Community Facilities District and Landscape and Maintenance District will have a sufficient budget available for public finance professional services. For each additional year of services provided through June 30, 2026, the annual budget process will estimate services and provide for sufficient budget balances in each respective year of budget.

ATTACHMENTS:

Attachment A: Professional Services Agreement Koppel & Gruber Public Finance

2812846v1.doc City of Calimesa Form

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated July 1, 2023 (“Effective Date”) and is between the City of Calimesa, a California municipal corporation (“City”) and Koppel & Gruber Public Finance, a California Corporation (“Consultant”). City and Consultant are sometimes referred to herein as the “Parties”, and individually as a “Party”.

RECITALS
A. City desires to utilize the services of Consultant as an independent contractor to provide community facilities district formation, annexations, annual administration, continuing disclosure, bond issuance, arbitrage rebate calculation, Landscaping and Lighting District and annual debt transparency report for bonds issued after January 21, 2017 services.

B. Consultant represents that it is fully qualified to perform such services by virtue of its experience and the training, education and expertise of its principals and employees.

C. City desires to retain Consultant and Consultant desires to serve City to perform these services in accordance with the terms and conditions of this Agreement.

The Parties therefore agree as follows:

1. Consultant’s Services.

A. Scope of Services. Consultant shall perform the services described in the Scope of Services (the “Services”) for community facilities district formation, annexations, annual administration, continuing disclosure, bond issuance, arbitrage rebate calculation, Landscaping and Lighting District and annual debt transparency report for bonds issued after January 21, 2017 services, attached as Exhibit A. City may request, in writing, changes in the Scope of Services to be performed. Any changes to the scope or cost of work must be in writing and mutually agreed upon by the Parties.

B. Party Representatives. For the purposes of this Agreement, the City Representative shall be the City Manager, or such other person designated in writing by the City Manager (the “City Representative”). For the purposes of this Agreement, the Consultant Representative shall be Lyn Gruber, Officer (the “Consultant Representative”). The Consultant Representative shall directly manage Consultant’s Services under this Agreement. Consultant shall not change the Consultant Representative without City’s prior written consent.

C. Time for Performance. Consultant shall commence the Services on the Effective Date and shall perform all Services by the deadline established by the City Representative or, if no deadline is established, with reasonable diligence.

Attachment 8A

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D. Standard of Performance. Consultant shall perform all Services under this Agreement in accordance with the standard of care generally exercised by like professionals under similar circumstances and in a manner reasonably satisfactory to City.

E. Personnel. Consultant has, or will secure at its own expense, all personnel required to perform the Services required under this Agreement. All of the Services required under this Agreement shall be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such Services.

F. Compliance with Laws. Consultant shall comply with all applicable federal, state and local laws, ordinances, codes, regulations and requirements.

G. Permits and Licenses. Consultant shall obtain and maintain during the Agreement term all necessary licenses, permits and certificates required by law for the provision of Services under this Agreement, including a business license.

2. Term of Agreement. The term of this Agreement shall be from the Effective Date through June 30, 2026, for a three year term, unless sooner terminated as provided in Section 12 of this Agreement or extended.

3. Compensation.

A. Compensation. As full compensation for Services satisfactorily rendered, City shall pay Consultant at the hourly rates set forth in the Approved Fee Schedule attached hereto as Exhibit B. In no event shall Consultant be paid more than $100,000 for each fiscal year term of the contract (the “Maximum Compensation”) for such Services.

B. Expenses. The amount set forth in paragraph 3.A. above includes reimbursement for all expenditures incurred in the performance of this Agreement.

C. Unauthorized Services and Unanticipated Expenses. City will not pay for any services not specified in the Scope of Services, unless the City Council or the City Representative, if applicable, and the Consultant Representative authorize such services in writing prior to Consultant’s performance of those services or incurrence of additional expenses. Any additional services authorized by the City Council, or (where authorized) the City Manager shall be compensated at the rates set forth in Exhibit B, or, if not specified, at a rate mutually agreed to by the Parties. At the request of the Consultant, the City Council may, in writing, reimburse Consultant for an unanticipated expense at its actual cost. City shall make payment for additional services and expenses in accordance with Section 4 of this Agreement.

4. Method of Payment.

A. Invoices. Consultant shall submit to City an invoice, on a quarterly or monthly basis, for the Services performed pursuant to this Agreement. Each invoice shall

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itemize the Services rendered during the billing period, hourly rates charged, if applicable, and the amount due. City shall review each invoice and notify Consultant in writing within ten Business days of receipt of any disputed invoice amounts.

B. Payment. City shall pay all undisputed invoice amounts within 30 calendar days after receipt up to the Maximum Compensation set forth in Section 3 of this Agreement. City does not pay interest on past due amounts. City shall not withhold federal payroll, state payroll or other taxes, or other similar deductions, from payments made to Consultant. Notwithstanding the preceding sentence, if Consultant is a nonresident of California, City will withhold the amount required by the Franchise Tax Board pursuant to Revenue and Taxation Code Section 18662 and applicable regulations.

C. Audit of Records. Consultant shall make all records, invoices, time cards, cost control sheets and other records maintained by Consultant in connection with this Agreement available during Consultant’s regular working hours to City for review and audit by City.

5. Independent contractor. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its officers, agents or employees are in any manner employees of City.

6. Information and Documents.

A. Consultant covenants that all data, reports, documents, discussion, or other information (collectively “Data”) developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed or released by Consultant without prior written authorization by City. City shall grant such authorization if applicable law requires disclosure. Consultant, its officers, employees, agents, or subcontractors shall not without written authorization from the City Manager or unless requested in writing by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. A response to a subpoena or court order shall not be considered “voluntary,” provided Consultant gives City notice of such court order or subpoena.

B. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City may, but has no obligation to, represent Consultant or be present at

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any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City’s right to review any such response does not imply or mean the right by City to control, direct or rewrite the response.

C. All Data required to be furnished to City in connection with this Agreement shall become City’s property, and City may use all or any portion of the Data submitted by Consultant as City deems appropriate. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the Services, surveys, notes, and other documents prepared in the course of providing the Services shall become City’s sole property and may be used, reused or otherwise disposed of by City without Consultant’s permission. Consultant may take and retain copies of the written products as desired, but the written products shall not be the subject of a copyright application by Consultant.

D. Consultant’s covenants under this Section shall survive the expiration or termination of this Agreement.

7. Conflicts of Interest. Consultant affirms that it presently has no interest and shall not have any interest, direct or indirect, which would conflict in any manner with the performance of the Services contemplated by this Agreement. Consultant and its officers, employees, associates and subcontractors, if any, shall comply with all conflict of interest statutes of the State of California applicable to Consultant’s Services under this Agreement, including the Political Reform Act (Gov. Code § 81000, et seq.) and Government Code Section 1090. During the term of this Agreement, Consultant may perform similar Services for other clients, but Consultant and its officers, employees, associates and subcontractors shall not, without the City Representative’s prior written approval, perform work for another person or entity for whom Consultant is not currently performing work that would require Consultant or one of its officers, employees, associates or subcontractors to abstain from a decision under this Agreement pursuant to a conflict of interest statute. Consultant shall incorporate a clause substantially similar to this Section into any subcontract that Consultant executes in connection with the performance of this Agreement.

8. Indemnification, Hold Harmless, and Duty to Defend.

A. Indemnities.
1) To the fullest extent permitted by law, Consultant shall, at its sole cost and expense, defend, hold harmless and indemnify City and its elected officials, officers, attorneys, agents, employees, designated volunteers, successors, assigns and those City agents serving as independent contractors in the role of City officials (collectively “Indemnitees”), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments,

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penalties, liens, and losses of any nature whatsoever, including fees of accountants, attorneys, or other professionals and all costs associated therewith and the payment of all consequential damages (collectively “Liabilities”), in law or equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Consultant, its officers, agents, servants, employees, subcontractors, materialmen, consultants or their officers, agents, servants or employees (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees’ active or passive negligence, except for Liabilities arising from the sole negligence or willful misconduct of the Indemnitees as determined by court decision or by the agreement of the Parties.

Consultant shall defend the Indemnitees in any action or actions filed in connection with any Liabilities with counsel of the Indemnitees’ choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense. Consultant shall reimburse the Indemnitees for any and all legal expenses and costs incurred by Indemnitees in connection therewith. 2) Consultant shall pay all required taxes on amounts paid to Consultant under this Agreement, and indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. 3) Consultant shall fully comply with the workers’ compensation law regarding Consultant and Consultant’s employees. Consultant shall indemnify and hold City harmless from any failure of Consultant to comply with applicable workers’ compensation laws.
4) City may offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to promptly pay to City any reimbursement or indemnification arising under this subparagraph A.2).
5) Consultant shall obtain executed indemnity agreements with provisions identical to those in this Section from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. If Consultant fails to obtain such indemnity obligations, Consultant shall be fully responsible and indemnify, hold harmless and defend the Indemnitees from and against any and all Liabilities at law or in equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Consultant’s subcontractor, its officers, agents, servants, employees, subcontractors, materialmen, consultants or their officers, agents, servants or employees (or any entity or individual that Consultant’s subcontractor shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees’ active or passive negligence, except for Liabilities arising from the sole negligence or willful misconduct of the Indemnitees as determined by court decision or by the agreement of the Parties.

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B. Workers’ Compensation Acts not Limiting. Consultant’s indemnifications and obligations under this Section, or any other provision of this Agreement, shall not be limited by the provisions of any workers’ compensation act or similar act. Consultant expressly waives its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers.

C. Insurance Requirements not Limiting. City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. The indemnities in this Section shall apply regardless of whether or not any insurance policies are determined to be applicable to the Liabilities, tax, assessment, penalty or interest asserted against City.

D. Survival of Terms. Consultant’s indemnifications and obligations under this Section shall survive the expiration or termination of this Agreement.

9. Insurance.

A. Minimum Scope and Limits of Insurance. Consultant shall procure and at all times during the term of this Agreement carry, maintain, and keep in full force and effect, insurance as follows:
1) Commercial General Liability Insurance with a minimum limit of $2,000,000.00 per occurrence for bodily injury, personal injury and property damage and a general aggregate limit of $2,000,000.00 per project or location. If Consultant is a limited liability company, the commercial general liability coverage shall be amended so that Consultant and its managers, affiliates, employees, agents and other persons necessary or incidental to its operation are insureds.
2) Automobile Liability Insurance for any owned, non-owned or hired vehicle used in connection with the performance of this Agreement with a combined single limit of $2,000,000.00 per accident for bodily injury and property damage. If Consultant does not use any owned, non-owned or hired vehicles in the performance of Services under this Agreement, Consultant shall obtain a non-owned auto endorsement to the Commercial General Liability policy required under subparagraph A.1) of this Section. 3) Workers’ Compensation Insurance as required by the State of California and Employer’s Liability Insurance with a minimum limit of $1,000,000.00 per accident for bodily injury or disease. If Consultant has no employees while performing Services under this Agreement, workers’ compensation policy is not required, but Consultant shall execute a declaration that it has no employees. 4) Professional Liability/Errors and Omissions Insurance with minimum limits of $2,000,000.00 per claim and in aggregate.

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B. Acceptability of Insurers. The insurance policies required under this Section shall be issued by an insurer admitted to write insurance in the State of California with a rating of A:VII or better in the latest edition of the A.M. Best Insurance Rating Guide. Self insurance shall not be considered to comply with the insurance requirements under this Section.

C. Additional Insured. The commercial general and automobile liability policies shall contain an endorsement naming City and its elected and appointed officials, officers, employees, agents and volunteers as additional insureds. This provision shall also apply to any excess/umbrella liability policies.

D. Primary and Non-Contributing. The insurance policies required under this Section shall apply on a primary non-contributing basis in relation to any other insurance or self-insurance available to City. Any insurance or self-insurance maintained by City, its elected and appointed officials, officers, employees, agents or volunteers, shall be in excess of Consultant’s insurance and shall not contribute with it.

E. Consultant’s Waiver of Subrogation. The insurance policies required under this Section shall not prohibit Consultant and Consultant’s employees, agents or subcontractors from waiving the right of subrogation prior to a loss. Consultant hereby waives all rights of subrogation against City.

F. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by City. At City’s option, Consultant shall either reduce or eliminate the deductibles or self-insured retentions with respect to City, or Consultant shall procure a bond guaranteeing payment of losses and expenses.

G. Cancellations or Modifications to Coverage. Consultant shall not cancel, reduce or otherwise modify the insurance policies required by this Section during the term of this Agreement. The commercial general and automobile liability policies required under this Agreement shall be endorsed to state that should the issuing insurer cancel the policy before the expiration date, the issuing insurer will endeavor to mail 30 days’ prior written notice to City. If any insurance policy required under this Section is canceled or reduced in coverage or limits, Consultant shall, within two Business Days of notice from the insurer, phone, fax or notify City via certified mail, return receipt requested, of the cancellation of or changes to the policy.

H. City Remedy for Noncompliance. If Consultant does not maintain the policies of insurance required under this Section in full force and effect during the term of this Agreement, or in the event any of Consultant’s policies do not comply with the requirements under this Section, City may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, City may, but has no duty to, take out the necessary insurance and pay, at Consultant’s expense, the premium thereon.

Consultant shall promptly reimburse City for any premium paid by City or City may withhold amounts sufficient to pay the premiums from payments due to Consultant.

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I. Evidence of Insurance. Prior to the performance of Services under this Agreement, Consultant shall furnish City’s Risk Manager with a certificate or certificates of insurance and all original endorsements evidencing and effecting the coverages required under this Section. The endorsements are subject to City’s approval. Consultant may provide complete, certified copies of all required insurance policies to City.

Consultant shall maintain current endorsements on file with City’s Risk Manager.

Consultant shall provide proof to City’s Risk Manager that insurance policies expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Consultant shall furnish such proof at least two weeks prior to the expiration of the coverages.

J. Indemnity Requirements not Limiting. Procurement of insurance by Consultant shall not be construed as a limitation of Consultant’s liability or as full performance of Consultant’s duty to indemnify City under Section 8 of this Agreement.

K. Subcontractor Insurance Requirements. Consultant shall require each of its subcontractors that perform Services under this Agreement to maintain insurance coverage that meets all of the requirements of this Section.

10. Mutual Cooperation.

A. City’s Cooperation. City shall provide Consultant with all pertinent Data, documents and other requested information as is reasonably available for Consultant’s proper performance of the Services required under this Agreement.

B. Consultant’s Cooperation. In the event any claim or action is brought against City relating to Consultant’s performance of Services rendered under this Agreement, Consultant shall render any reasonable assistance that City requires.

11. Records and Inspections. Consultant shall maintain complete and accurate records with respect to time, costs, expenses, receipts, correspondence, and other such information required by City that relate to the performance of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to City, its designees and representatives at reasonable times, and shall allow City to examine and audit the books and records, to make transcripts therefrom as necessary, and to inspect all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three years after receipt of final payment.

12. Termination of Agreement.

A. Right to Terminate. City may terminate this Agreement at any time, at will, for any reason or no reason, after giving written notice to Consultant at least five calendar days before the termination is to be effective. Consultant may terminate this Agreement

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at any time, at will, for any reason or no reason, after giving written notice to City at least 60 calendar days before the termination is to be effective.

B. Obligations upon Termination. Consultant shall cease all work under this Agreement on or before the effective date of termination specified in the notice of termination. In the event of City’s termination of this Agreement due to no fault or failure of performance by Consultant, City shall pay Consultant based on the percentage of work satisfactorily performed up to the effective date of termination. In no event shall Consultant be entitled to receive more than the amount that would be paid to Consultant for the full performance of the Services required by this Agreement. Consultant shall have no other claim against City by reason of such termination, including any claim for compensation.

13. Force Majeure. Consultant shall not be liable for any failure to perform its obligations under this Agreement if Consultant presents acceptable evidence, in City’s sole judgment, that such failure was due to acts of God, embargoes, inability to obtain labor or materials or reasonable substitutes for labor or materials, governmental restrictions, judicial orders, enemy or hostile governmental action, fire or other casualty, or other causes beyond Consultant’s reasonable control and not due to any act by Consultant.

14. Default.

A. Consultant’s failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default.

B. In addition to the right to terminate pursuant to Section 12, if the City Manager determines that Consultant is in default in the performance of any of the terms or conditions of this Agreement, City shall serve Consultant with written notice of the default. Consultant shall have ten calendar days after service upon it of the notice in which to cure the default by rendering a satisfactory performance. In the event that Consultant fails to cure its default within such period of time, City may, notwithstanding any other provision of this Agreement, terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

15. Notices. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be in writing and conclusively deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during Consultant’s and City’s regular business hours, or (c) three Business Days after deposit in the United States mail, by first class mail, postage prepaid, and addressed to the Party to be notified as set forth below:

If to City: If to Consultant:

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2812846v1.doc City of Calimesa Form
Attn:_Will Kolbow __Attn: Lyn Gruber
City of Calimesa __Koppel & Gruber Public Finance
908 Park Avenue __334 Via Vera Cruz, Suite 256
Calimesa, California 92320 __San Marcos, CA 92078
Telephone: 909-795-9801
Email: [email protected]
With a courtesy copy to:

Quinn M. Barrow, City Attorney
908 Park Avenue
Calimesa, California 92320
Telephone: (310) 802-5061
Email: [email protected]

16. Non-Discrimination and Equal Employment Opportunity. In the performance of this Agreement, Consultant shall not discriminate against any employee, subcontractor or applicant for employment because of race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information, sexual orientation or other basis prohibited by law. Consultant will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment, without regard to their race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information or sexual orientation.

17. Prohibition of Assignment and Delegation. Consultant shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without City’s prior written consent. City’s consent to an assignment of rights under this Agreement shall not release Consultant from any of its obligations or alter any of its primary obligations to be performed under this Agreement. Any attempted assignment or delegation in violation of this Section shall be void and of no effect and shall entitle City to terminate this Agreement. As used in this Section, “assignment” and “delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs.

18. No Third Party Beneficiaries Intended. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

19. Waiver. No delay or omission to exercise any right, power or remedy accruing to City under this Agreement shall impair any right, power or remedy of City, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver of any breach,

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any failure of a condition, or any right or remedy under this Agreement shall be (1) effective unless it is in writing and signed by the Party making the waiver, (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy, or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

20. Final Payment Acceptance Constitutes Release. The acceptance by Consultant of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for compensation to Consultant for anything done, furnished or relating to Consultant’s work or services. Acceptance of payment shall be any negotiation of City’s check or the failure to make a written extra compensation claim within ten calendar days of the receipt of that check. However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Consultant, its employees, subcontractors and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by City for any defect or error in the work prepared by Consultant, its employees, subcontractors and agents.

21. Corrections. In addition to the above indemnification obligations, Consultant shall correct, at its expense, all errors in the work which may be disclosed during City’s review of Consultant’s report or plans. Should Consultant fail to make such correction in a reasonably timely manner, such correction may be made by City, and the cost thereof shall be charged to Consultant. In addition to all other available remedies, City may deduct the cost of such correction from any retention amount held by City or may withhold payment otherwise owed Consultant under this Agreement up to the amount of the cost of correction.

22. Non-Appropriation of Funds. Payments to be made to Consultant by City for services performed within the current fiscal year are within the current fiscal budget and within an available, unexhausted fund. In the event that City does not appropriate sufficient funds for payment of Consultant’s services beyond the current fiscal year, this Agreement shall cover payment for Consultant’s services only to the conclusion of the last fiscal year in which City appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year.

23. Exhibits. Exhibits A and B constitute a part of this Agreement and are incorporated into this Agreement by this reference. If any inconsistency exists or arises between a provision of this Agreement and a provision of any exhibit, or between a provision of this Agreement and a provision of Consultant’s proposal, the provisions of this Agreement shall control.

24. Entire Agreement and Modification of Agreement. This Agreement and all exhibits referred to in this Agreement constitute the final, complete and exclusive statement of the terms of the agreement between the Parties pertaining to the subject matter of this Agreement and supersede all other prior or contemporaneous oral or written understandings and agreements of the Parties. No Party has been induced to enter into

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2812846v1.doc City of Calimesa Form
this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by both Parties.

25. Headings. The headings in this Agreement are included solely for convenience of reference and shall not affect the interpretation of any provision of this Agreement or any of the rights or obligations of the Parties to this Agreement.

26. Word Usage. Unless the context clearly requires otherwise, (a) the words “shall,” “will” and “agrees” are mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

27. Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance; provided, however, that the foregoing shall not be construed to limit or deprive a Party of the benefits of any grace or use period allowed in this Agreement.

28. Business Days. “Business days” means days Calimesa City Hall is open for business.

29. Governing Law and Choice of Forum. This Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. Any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be resolved in a superior court with geographic jurisdiction over the City of Calimesa.

30. Attorneys’ Fees. In any litigation or other proceeding by which a Party seeks to enforce its rights under this Agreement (whether in contract, tort or both) or seeks a declaration of any rights or obligations under this Agreement, the prevailing Party shall be entitled to recover all attorneys’ fees, experts’ fees, and other costs actually incurred in connection with such litigation or other proceeding, in addition to all other relief to which that Party may be entitled.

31. Severability. If a court of competent jurisdiction holds any provision of this Agreement to be illegal, invalid or unenforceable for any reason, the validity of and enforceability of the remaining provisions of this Agreement shall not be affected and continue in full force and effect.

32. Counterparts. This Agreement may be executed in multiple counterparts, all of which shall be deemed an original, and all of which will constitute one and the same instrument.

33. Corporate Authority. Each person executing this Agreement on behalf of his or her Party warrants that he or she is duly authorized to execute this Agreement on behalf

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2812846v1.doc City of Calimesa Form
of that Party and that by such execution, that Party is formally bound to the provisions of this Agreement.
[SIGNATURE PAGE FOLLOWS]

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2812846v1.doc City of Calimesa Form
The Parties, through their duly authorized representatives are signing this Agreement on the date stated in the introductory clause.

City:

City of Calimesa,
a California municipal corporation
By:

Name: Will Kolbow
Title: City Manager
ATTEST:

By:

Name: Darlene Gerdes
Title: City Clerk
APPROVED AS TO FORM:

By:

Name: Quinn M. Barrow
Title: City Attorney
APPROVED AS TO CONTENT:

By:

Name: Celeste Reid
Title: Finance Director
Consultant:

Koppel & Gruber Public Finance,
a Corporation
By:

Name:

Title:

By:

Name:

Title:

PROOF OF AUTHORITY TO BIND

CONTRACTING PARTY REQUIRED

B-1

EXHIBIT A

SCOPE OF SERVICES
A. Community Facilities District Formation
Koppel & Gruber Public Finance (“K&G Public Finance”) will perform the following scope of work in relation to Community Facility District (“CFD”) Formation.

1. Participate in meetings and conference calls as necessary throughout the formation process and bond issuance. Develop effective channels of communication to facilitate the project moving forward in a successful and timely manner and to provide that the City of Calimesa’s (“City”) stated goals and policy objectives are being met.

2. Prepare a special tax analysis. This analysis typically includes a variety of special tax categories based on existing or anticipated development. Our analysis will include effective tax rates and maximum special tax coverage. We include up to ten special tax spreads.

The phasing of development and bond sizing need to be considered at this point and may result in improvement areas, taxing zones, and/or multiple bond issues. We will recommend alternatives for maximizing project feasibility.

3. Prepare up to four tax spreads for each improvement area or zone should the District decide to establish improvement areas or zones within the CFD. The special tax analyses in Step 2 and 3 are reviewed with the financing team, modified if necessary, and finalized prior to moving forward with the formation.

4. Develop the Rate and Method of Apportionment of Special Tax based on the special tax
analysis described above. The Rate and Method of Apportionment will be crafted to include a rational basis for spreading the special tax. Our methodologies provide an equitable allocation of special tax burden among future property owners and flexibility to the City to levy for pay as you go facilities. Additional items considered in the Rate and Method of Apportionment includes a practical “trigger” method for classification of parcels into categories and a prepayment methodology.

5. Prepare a boundary map in accordance with the Streets and Highways Code, 18-inch by
26-inch format suitable for recording as well as 8 inch by 11-inch format including the following items.
a. CFD boundary.
b. Identification of Improvement Areas and/or Zones.
c. Configuration of Parcels at the time of CFD formation. This may include either assessor parcel numbers or recorded tract information.

6. Review formation documentation including the Resolution of Intention, Resolution of Formation, Developer Letter of Credit (if applicable) and other necessary or related documents.

7. Attend City Council meetings and public hearings where the consideration of the Resolution of Intention, Resolution of Formation, and bond issuance are on the agenda for consideration. Testify on behalf of the City at each meeting if requested.

B-1

8. Coordinate the appropriate signatures for the map and record the boundary map after approval by the City Council.

9. Prepare the Community Facilities District Report in accordance with Government Code Section 53321.5. At a minimum the Community Facilities District Report will include the following components:
a. A brief explanation of the annual special tax rates by special tax classification and the Rate and Method of Apportionment.
b. A description of the proposed public facilities to be funded. c. Cost estimates of the proposed facilities.

Typically included, although not required are the following components:
d. Estimates of bond issuance and other incidentals costs. e. Description of the CFD and a copy of the boundary map.

10. Verify the number of registered voters within the CFD boundaries with the County’s Registrar of Voters.

11. Coordinate the appropriate signatures and record the Notice of Special Tax Lien upon formation of the CFD. We will prepare the Notice of Special Tax Lien if Bond Counsel does not prepare the document.

12. Assist the City with facilitating disbursement requests.

B. Community Facilities District Annexations
K&G Public Finance will perform the following scope of work in relation to the CFD Annexations:

1. Participate in meetings and conference calls as necessary throughout the annexation process.

2. Gather development related information. Information typically gathered includes the type of development, and the number of units projected.

3. If required, prepare maintenance budgets based on improvements to be maintained.

4. Prepare an annexation boundary map in accordance with the Streets and Highways Code, 18-inch by 26-inch format suitable for recording as well as 8 inch by 11-inch format including the following items.
a. CFD boundary for the annexed area.
b. Identification of Improvement Areas or Zones.
c. Configuration of Parcels at the time of annexation. This may include either assessor parcel numbers or recorded tract information.

5. Coordinate the appropriate signatures for the map and record the annexation boundary map after approval by the legislative body.

6. Verify the number of registered voters within the CFD with the County’s Registrar of Voters.

7. Coordinate the appropriate signatures and record the Notice of Special Tax Lien upon completion of the annexation.

B-1
C. Community Facilities District Annual Administration
K&G Public Finance will perform the following scope of work in relation to Annual Administration.

1. Attend meetings, or phone calls, with respect to the ongoing administration of the CFDs. Develop effective channels of communication to facilitate the smooth administration of the CFDs.

2. Track parcel changes and development changes, including permits, and calculate the annual special tax for each parcel within the CFD based on the methodologies developed in the formation process and included in the rate and method of apportionment (“RMA”).

3. Monitor all funds and Bond Accounts for sufficiency for payment of debt service.

Work with the trustee/fiscal Agent to correct any errors.

4. Work with the City to recover all costs associated with the ongoing administration of the CFD, including, but not limited to, staff time, County costs, trustee fees, consultant fees, and legal fees.

5. Determine the annual budget for the CFD, typically called the Special Tax Requirement. This includes but is not limited to, debt service needs (if applicable), administrative costs identified in Step 5, funds to be used for pay as you go construction, maintenance and replenishment of reserves.

6. Spread the Special Tax Requirement to the Taxable parcels within the CFDs in accordance with the RMA.

7. Prepare Staff reports and Resolutions needed to approve the Annual Levy and provide reports that may be helpful for presentation to the City Council.

8. Place the appropriate charges on the County Tax Roll in the required format and provide the City with a verification of the total amount placed on the tax roll.

Research any exceptions and resubmit if possible and/or mail direct billings for parcels not able to be placed on the County Tax Roll.

9. Prepare an Annual Report for the CFDs including the annual budget, a list of valid assessor parcels, the calculated rates for each parcel based upon the rate and method of apportionment, describe development changes, delinquency summary, fund balances, debt service statements (if any) and other pertinent information about the CFD. This provides the City a summary of the calculation of the annual special tax for easy access and reference.

10. Answer property owner and bondholder questions regarding the CFDs or special taxes placed on the tax roll and provide a quarterly report of such communication.

This helps to minimize City staff time spent on the CFDs. We also provide a toll-free phone number that is placed on the tax bill next to the special tax.

11. Track delinquent payments and provide the City with semi-annual reports and fiscal year end reports. Our procedures will follow the foreclosure covenants and typically include the following;
a. Prepare and, if necessary and with the City’s approval, mail delinquency letters to delinquent property owners after each installment and at the end of the fiscal year.

B-1
b. After the letter campaign is completed and in coordination with the City, remove any qualifying parcels from tax roll and turn over to Foreclosure Counsel. c. Coordinate with the City and Foreclosure Counsel during the foreclosure process.

12. Calculate and prepare written prepayment quotes (partial or in full) for individual parcels as requested. A reasonable fee for this service may be charged directly to the party requesting the prepayment and will not be charged to the City.

13. Review and respond to Special Tax Appeals as required.

14. Calculate amounts required for a letter of credit posted by the developer(s), if applicable.

15. Prepare “Notice of Special Tax” as provided for in Government Code 53340.2(b) and 53341.5. A fee of $15.00 may be charged to the requestor.

16. If requested by a person who resides in or owns property within the CFD, prepare an “Annual Report” as provided for in Government Code 53343.1. A fee for the cost of preparing the report may be charged by the City to the requesting party.

17. Respond to Special Tax appeals, confer with City and provide summaries to the City.

18. Provide annual training session for City staff on effective administration of the CFD(s). We will work with the City to determine a schedule and topics.

19. Compile and submit required annual reports, as necessary, including:
a. CDIAC (California Debt and Investment Advisory Commission) reports, b. California State Controller’s Special District Financial Transactions Report (“State Controller’s Report”),
c. Local Agency Special Tax and Bond Accountability Act required under Government Code Sections 50075.3 or 53411.

D. Continuing Disclosure
K&G Public Finance will perform the following scope of work in Continuing Disclosure Compliance for the City’s CFDs.

1. Compile continuing disclosure reports under SEC Rule 15c2-12 and in accordance with the Disclosure Agreement/Certificate.

2. Disseminate continuing disclosure reports to the Municipal Securities Rulemaking Board through the Electronic Municipal Marketing Access (“EMMA”) and/or NRMSIRS, and any other party as required pursuant to the continuing disclosure Scope of Services for the City of Calimesa 5
Koppel & Gruber Public Finance
agreement (i.e. Fiscal Agent, participating underwriter, private placement bond holder).

3. Significant Events shall be monitored and reported on as required based on the continuing disclosure agreements.

4. Monitor developer compliance with continuing disclosure requirements. To the extent required, assist with developer compliance.

5. Monitor City compliance with Government Code Section 53343.2. This amendment, adopted July 2016, requires public agencies within 7 months after the last day of each fiscal year to display on its Internet website a copy of the reports to CDIAC, a copy of the State Controller’s Report, and if requested, a copy of the Annual Report as provided for in Government Code 53343.1.

B-1
E. Bond Issuance
K&G Public Finance will perform the following scope of work in relation to Bond Issuance.

1. Create tables for the Preliminary Official Statement (POS) and Official Statement (OS). These tables typically include:
a. Maximum special tax coverage.
b. Effective tax rate table showing the projected tax rate on an average developed parcel in the CFD.
c. Projected special taxes based on development status at bond sale. d. Sample tax bill.
e. Direct and overlapping debt.
f. Top owners.
g. Value to lien range summaries.
h. Historical delinquencies and assessed value.

2. Additional tables may be necessary based on team discussion.

3. Review and comment on the Fiscal Agent Agreement/Trust Indenture, Preliminary Official Statements and Official Statements with respect to information included in the CFD Report, additional bond issues, foreclosure covenants, disclosure agreements, flow of funds, arbitrage requirements, and escrowed proceeds (if applicable).

4. Review and sign the Special Tax Consultant Certificate certifying the maximum special tax rates are sufficient to meet debt service and coverage requirements in relation to the issuance of bonds.

5. Calculate amounts required for a letter of credit posted by the developer(s), if applicable.

6. Provide Continuing Disclosure compliance summary for the prior five years.

F. Arbitrage Rebate Calculations
K&G Public Finance will perform the following scope of work in conjunction with the calculation of arbitrage rebate for the City bond issue, as required.

1. Review bond documents including but not limited to the bond offering’s Official Statement, IRS Form 8038-G, Tax Certificate (Arbitrage Certificate and/or NonArbitrage Certificate), Cash Flow and Yield Verification Report (Accountant’s Verification Report), and Cash/Investment Statements.

2. Evaluate and determine bond funds subject to Arbitrage Rebate.

3. Input data and calculate arbitrage rebate liability pursuant to Section 148 (f) of the Internal Revenue Code of 1986.

4. Prepare a report showing the following:
a. Arbitrage calculations and liability results, collectively and by fund, b. Assumptions utilized in the calculations,
c. Backup supporting schedules leading to the results,
d. Arbitrage yield and yield restriction requirements, and e. Investment/yield comparison graph.

5. Discuss the results with the City and/or their financing team.

6. As applicable, prepare IRS Form 8038-T for payment to the IRS.

B-1
City Responsibility
In order to calculate the Arbitrage Rebate liability we will need the following documents from
the City and/or their financing team. In order to reduce the time staff that must be spent gathering data, our firm will assist in the collection of these documents.

1. Bond Transcripts (if available).

2. Bond offering Official Statements.

3. IRS Form 8038-G.

4. Tax Certificate (already provided).

5. Cash and Investment Statements (for the time period covered in the calculation).

G. Landscaping & Lighting District
K&G Public Finance will perform the following scope of work in relation to the administration of Landscaping and Lighting District.

1. Update database for parcel changes.

2. Calculate Equivalent Benefit Units according to the methodology set forth in the Engineer’s Report.

3. Prepare two tables and transmit to TKE Engineering Inc. for inclusion in the Engineer’s Report. The tables include the Summary of Parcel Data which includes Scope of Services for the City of Calimesa 7
Koppel & Gruber Public Finance
land use, number of parcels, acreage and Equivalent Dwelling Units (“EDU”) and the Summary of Assessment per EDU which includes the benefit zone, EDUs, fiscal year levy and rate per EDU. EDU is a defined term in the Engineer’s Report.

4. Prepare Proposition 218 letter, submit data to county and coordinate documents with the City.

5. Provide toll free number on tax bill to property owners with questions about the annual assessment.

H. Annual Debt Transparency Report – For Bonds issued after January 21, 2017 K&G Public Finance will perform the following scope of work in relation the annual debt transparency report required under Senate Bill 1029.

Compile the annual debt transparency report and submit and file with California Debt and Investment Advisory Commission in the required format.

This report requires the following information:

1. For Debt authorized during the reporting period (initially January 21, 2017 to June 30, 2017 then by Fiscal Year thereafter):
a. Debt authorized at the beginning of the reporting period. b. Debt authorized and issued during the reporting period. c. Debt authorized but not issued at the end of the reporting period. d. Debt authority that has lapsed during the reporting period.

2. For Debt outstanding during the reporting period:
a. Principal balance at the beginning of the reporting period. b. Principal paid during the reporting period.
c. Principal outstanding at the end of the reporting period.

B-1

3. The use of proceeds of issued debt during the reporting period:
a. Debt proceeds available at the beginning of the reporting period. b. Proceeds spent during the reporting period and the purposes for which it was spent.
c. Debt proceeds remaining at the end of the reporting period.

B-1

EXHIBIT B

APPROVED FEE SCHEDULE
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City Council Meeting
Agenda Report
Agenda Item No. 9
SUBJECT: PRELIMINARY APROVAL OF THE ENGINEERS REPORT FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 91-1AND ADOPTION OF A

RESOLUTION SETTING THE PUBLIC HEARING FOR THE ENGINEERS REPORT FOR LANDSCAPING AND LIGHTING DISTRICT NO. 91-1 FOR FISCAL YEAR 2023/2024.

MEETING DATE: June 19, 2023
PREPARED BY: Michael Thornton, City Engineer
RECOMMENDATION: That the City Council Adopt Resolution No. 2023-30, A Resolution of the City Council of the City of Calimesa to Initiate Proceedings, Preliminary Approval, and set the Public Hearing for the Engineer’s Report for Landscaping and Lighting District No. 91-1 for fiscal Year 2023/2024.

DISCUSSION: Each year the Landscaping and Lighting Act of 1972 requires that a detailed Engineer’s Report is prepared, filed, and approved by the City Council for the annual levy of assessments for the City of Calimesa. The City of Calimesa maintains landscaping, street lighting, traffic signals, parks, and open space areas within the Citywide Landscaping and Lighting District No. 91-1. The Engineer’s Report for 2023/2024 gives details of the District, the District’s budget and how the anticipated assessments will be levied on the parcels within the District.

The attached resolution and Engineer’s Report initiate the proceedings for the annual levy of assessments, preliminarily approves the Engineer’s Report, and sets a time and date for the public hearing. The Engineer’s Report and resolution will confirm and levy assessments upon each parcel within the District. The basic assessment for a single-family residence is $21.50. The total annual assessment for the City of Calimesa Landscaping and Lighting District No. 91-1 is $109,062.74. There is no anticipated increase in the annual assessments; therefore, Proposition 218 does not affect the proceedings.

FISCAL IMPACT: The costs to the City attributable to the operation of the District are reimbursable from the proceeds of the District. However, the administration costs, which include the cost for the preparation of the annual Engineer’s Report, City administration overhead, and County submittal fee, are taken from the general fund.

ATTACHMENTS:

Attachment A: Resolution No. 2023-30 Resolution of the City Council of the City of Calimesa of Preliminary Approval of the Engineer’s Report for Landscaping and Lighting District No. 91-1 for fiscal Year 2023/2024.

Attachment B: Preliminary Engineer’s Report for Landscaping and Lighting District No. 91-1.

RESOLUTION NO. 2023-30

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

CALIFORNIA, INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF

ASSESSMENTS FOR THE CITY OF CALIMESA, LANDSCAPE AND
LIGHTING MAINTENANCE DISTRICT NO. 91-1, AND THE LEVY AND

COLLECTION OF ASSESSMENTS WITHIN SUCH DISTRICT FOR FISCAL YEAR 2023/2024 AND ORDERING THE PREPARATION AND FILING OF AN ANNUAL ENGINEER’S REPORT IN CONNECTION THEREWITH;
PRELIMINARILY APPROVING THE ANNUAL ENGINEER’S REPORT FOR

THE CITY OF CALIMESA LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 91-1, FOR FISCAL YEAR 2023/2024 AND DECLARING ITS

INTENTION TO ORDER THE ANNUAL LEVY OF ASSESSMENTS, TO LEVY

AND COLLECT ANNUAL ASSESSMENTS WITHIN SAID DISTRICT AND

APPOINTING A TIME AND PLACE FOR HEARING PROTESTS

THE CITY COUNCIL OF THE CITY OF CALIMESA FINDS,
DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

Section 1. The City Council hereby proposes to levy annual assessments for the existing City of Calimesa Landscape and Lighting Maintenance District No. 91-1 (“District”) and to levy and collect assessments against the lots and parcels of land within such District to pay for the costs and expenses of the improvements described in Section 3, for the fiscal year commencing July 1, 2023 and ending June 30, 2024, pursuant to the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the California Streets and Highways Code (“Act”) and as provided by Article XIII D of the California Constitution.

Section 2. The general location and boundaries of the District are shown on maps on file in the office of the City Clerk, and are incorporated herein by reference, and open to public inspection.

Section 3. The proposed improvements may be briefly described as follows: the installation, construction or maintenance of any authorized improvements under the Act, including, but not limited to, landscape and lighting improvements and any facilities which are appurtenant to any of the aforementioned of which are necessary or convenient for the maintenance or servicing thereof.

Section 4. The City has retained TKE Engineering Inc. for the purpose of assisting with the Annual Levy of the District, including the preparation and filing of an Engineer’s Report (hereafter referred to as the “Report”) with the City Clerk in accordance with Article XIII D, Section 4 of the California Constitution and Article 4 (commencing with Section 22565) of Chapter 1 of the Act for fiscal year 2023/2024 commencing July 1, 2023 and ending June 30, 2024.

Attachment 9A

Section 5. The City Council has carefully examined and reviewed the Report, and the Report is hereby approved as filed.

Section 6. The City Council hereby declares its intention to order the annual levy of assessments for the District and to levy and collect assessments against the assessable lots and parcels of land within the District for that portion of the fiscal year commencing July 1, 2023 and ending June 30, 2024 to pay the costs and expenses of the improvements described in Section 3.

Section 7. Reference is hereby made to the Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1, Engineer’s Annual Levy Report, on file in the office of the City Clerk and open to public inspection, for full and detailed description of the improvements, the boundaries of the District and the proposed assessments upon assessable lots and parcels of land within the District.

Section 8. Lot or parcels within the District that are owned or used by any county, city, city and county, special district or any other local or regional governmental agency, the State of California or the United States, shall be assessed unless the City demonstrates by clear and convincing evidence, that such lots or parcels receive no special benefit from the proposed improvements.

Section 9. Notice is hereby given that Monday the 17
th day of July 2023
at 6:00 p.m. in the City Council Chambers of the City Hall of the City of Calimesa, is the time and place fixed for the public hearing by the City Council on the question of the levy and collection of assessments for fiscal year 2023/2024 against lots and parcels of land within the District. At the hearing, all interested persons shall be afforded the opportunity to hear and be heard.

Section 10. The City Clerk is hereby authorized and directed to give notice of the public hearing as set forth in Section 10 in accordance with the law.

PASSED, APPROVED, AND ADOPTED this 19th day of June 2023. _______________________________

WILLIAM DAVIS, MAYOR
ATTEST:
____________________________________

DARLENE GERDES, CITY CLERK

CITY OF CALIMESA

COMBINED ANNUAL
ENGINEER’S LEVY REPORT
DRAFT

CALIMESA CITYWIDE

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 91-1
FISCAL YEAR 2023/2024
INTENT MEETING: June 19, 2023
PUBLIC HEARING: July 17, 2023
Attachment 9B

COMBINED ANNUAL

ENGINEER'S LEVY REPORT AFFIDAVIT

CITYWIDE LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 91-1
ANNUAL ENGINEER’S LEVY REPORT
FISCAL YEAR 2023/2024
Bill Davis
Mayor
Wendy Hewitt
Mayor Pro Tem
Jeff Cervantez
John Manly
Linda Molina
Council Members
Will Kolbow
City Manager
Darlene Gerdes
City Clerk
Margaret Monson
Director of Public Works
Kelly Lucia
Planning Director
Celeste Reid
Finance Director
Michael Thornton
City Engineer

COMBINED ANNUAL

ENGINEER'S LEVY REPORT AFFIDAVIT

CITYWIDE LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 91-1
ANNUAL ENGINEER’S LEVY REPORT
City of Calimesa,
County of Riverside, State of California
This Combined Annual Engineer’s Levy Report describes the District including details of the improvements, budget, parcels and assessments to be levied for fiscal year 2023/2024, as such information existed at the time of the passage of the resolution of intention.

The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this ____________ day of ______________ 2023.

City of Calimesa
By: ________________________________
Michael P. Thornton, P.E.

City Engineer

COMBINED ANNUAL ENGINEER’S LEVY REPORT

TABLE OF CONTENTS
Page
I. OVERVIEW 1
A. Introduction 1
B. Historical Background 1
C. General Description of the District 3
II. PLANS AND SPECIFICATIONS 3
A. Description of District Improvements and Service 3
III. INFLATIONARY FACTOR 5
IV. ASSESSMENT DIAGRAM 5
V. METHOD OF APPORTIONMENT 6
A. Methodology 6
B. Benefit Analysis 7
C. Assessment Methodology 8
D. Categories of Benefit 11
E. Benefit Zones 12
F. Preliminary Assessment Rates 12
VI. DISTRICT BUDGET 14
VII. CERTIFICATIONS 16
APPENDIX A – DISTRICT ASSESSMENT DIAGRAM
APPENDIX B – ASSESSMENT ROLL

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

I. OVERVIEW
A. Introduction
The City of Calimesa (“City”) annually levies and collects special assessments in order to provide for the annual maintenance and servicing of improvements including but not limited to landscaping, public street lighting, and open space within the Calimesa Citywide Landscaping and Lighting Maintenance Assessment District No. 91-1 (“District”).

Reference to the District includes benefit Zones A and B (“Zones”) and also includes Annexations to the Zones (“Annexations”). This Combined Annual Engineer’s Levy Report (“Report”) is prepared in compliance with the requirements of and pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (“Act”) and in compliance with the substantive and procedural requirements of the California State Constitution Article XIIID (“Article XIIID”), which sets forth the provisions of Proposition 218.

Unless otherwise described, for the purposes of this report, any reference to the “District” includes Zones A and B and Annexations formed to date.

The Act provides for the annual levy of assessments for the District for the express purpose of installing, maintaining, and servicing landscaping, public street lighting, and open space.

This Report describes the District, any changes to the District, and the proposed assessments to be levied for fiscal year 2023/2024. The proposed assessments are based on the estimated cost to maintain the improvements that provide a special benefit to properties within the District. The District budget identifies the estimated expenditures, deficits, surpluses, revenues, and fund balances used to calculate the annual assessment for properties within the District. Each parcel within the District is assessed proportionately for those improvements provided by the District from which the parcel receives special benefit.

Following consideration of public comments at a public hearing, the City Council (“Council”) will review the Report and may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the assessments, the Council may order the levy and collection of assessments for fiscal year 2023/2024 pursuant to the Act and as outlined in the approved Report. In such case, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in fiscal year 2023/2024.

The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own Assessor’s Parcel Number (“APN”) by the Riverside County Assessor’s Office. The Riverside County Auditor/Controller uses APNs and specific Fund Numbers to identify on the tax roll properties assessed for special district benefit assessments.

B. Historical Background
The Council approved the original formation of the Citywide Landscaping and Lighting Maintenance District No. 91-1, on July 8, 1991 by Resolution No. 91-33. The District boundaries coincide with the City boundaries of the City of Calimesa.

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

Commencing with fiscal year 1996/1997, and in light of the new requirements imposed by Proposition 218, the City designated the original District and the assessments within this District as special benefit Zone “A”. Landscaping, street lighting, and traffic signal improvements located throughout the City but not specific to any particular development would have their maintenance funded by assessments levied within Zone “A”.

Assessments within Zone “A” do not have a cost-of-living adjustment factor applied to them.

Subsequent new residential and non-residential developments established after fiscal year 1996/1997 were conditioned as part of their approval process to annex into the existing District. As a result, special benefit Zone “B” was established. Zone “B” is further divided into subzones or annexations. The purpose of Zone “B” is to fund the on-going operation, maintenance and servicing of landscaping, street lighting, and traffic signal improvements specifically associated with and located within these new developments. The landscaping, street light, and traffic signal improvements to be maintained within these new developments are considered to be of special benefit to these developments.

These annexations to Zone “B” including the assessments, assessment methodology and cost of living factor (inflationary factor) were approved by a property owner vote in accordance with Proposition 218. The subzones or annexations are hereinafter referred to as Annexations B-1, B-2, B-3, B-4, B-5, B-6, and B-7C.

At the time the original District (Zone “A”) was formed, the following were the improvements to be maintained:
• Landscaping within public places as defined by the Act, Section 22535, including any public street, highway, road, alley, lane, boulevard, parkway, or other way dedicated to or used for public use.; and
• Parks and recreational improvements including the Norton Younglove Multipurpose and Senior Center located within the District boundaries; and • Public lighting facilities as defined by the Act, Section 22525, including but not limited to traffic signals.

Because of the requirements imposed on the levying of assessments to fund certain types of improvements and services by the passage of Proposition 218 in November 1996, the City proposed that the revenues derived from the District would be used solely for the operation, maintenance and servicing of public landscaping, street lighting, traffic signals, and appurtenant facilities within the District. Park and recreational facilities maintenance services that had previously been funded in whole or in part by the District would no longer be maintained using District funds.

Any new or increased assessments or changes to the method of apportionment within Zone “A” or Zone “B” will be subject to the substantive and procedural requirements of Article XIIID Section 4, including a mailed property owner notice and protest ballot proceeding.

In addition to the landscaping, street lighting, and traffic signal improvements assessed within Zone “B”, Annexation B-5 is also assessed for open space maintenance directly associated with Tracts 26925, 30386, 30386-1 and 30386-2. Open space maintenance is exclusive to Tracts 26925, 30386, 30386-1 and 30386-2 (Annexation B-5). The

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

maintenance responsibilities for this open space are shared between the City and the Tracts’ homeowners association with the HOA covering the portion that would be considered as general benefit to the Annexation.

C. General Description of the District
The District, including Zones “A” and “B”, consists of single-family residential parcels, multi-family residential parcels, mobile home park parcels, commercial/industrial parcels, agricultural land, vacant residential parcels, vacant commercial/industrial parcels, and exempt parcels. The purpose of the District is to ensure the ongoing maintenance and servicing of landscaping, street lighting, traffic signals, open space, and appurtenant facilities. This District provides the financial mechanism (annual assessments) by which the ongoing maintenance and servicing of these improvements is funded.

Since sixteen (16) parcels within the area known as County Lane 1A, Tract 25999-1, eighteen (18) parcels within the area known as Barnes Court and Ward Lane, Tract 27733, nine (9) parcels within the area known as Country Place, Tract 25584, and fifteen (15) parcels within the area known as Vista Lane, Tract 25999 were not incorporated into the L&LMD prior to voter approved Proposition 218, Annexations B-1, B-2, B-3, and B-4 are not included herein.

On April 2, 2007 Tracts 26925, 30386, 30386-1 and 30386-2 were annexed into Zone “B” as Annexation B-5. Assessments were approved by a property owner vote.

On October 20, 2008 Tract 33396, consisting of two parcels proposed to be subdivided into thirty-seven (37) single family residential parcels, was annexed into Zone “B” as Annexation B-6. Assessments were approved by a property owner vote.

On November 17, 2008 a new commercial development known as “The Shoppes at Calimesa” was annexed into Zone “B” as Annexation B-7C. Assessments were approved by a property owner vote.

Individual Annexation reports are on file at the City with the City Clerk.

For fiscal year 2023/2024, Annexations B-5 and B-6 will not be levied as the improvements within those Annexations have not been accepted for maintenance by the City yet.

The City has accepted maintenance of the improvements in Annexation B7-C, and therefore this annexation was first levied in fiscal year 2011/2012.

II. PLANS AND SPECIFICATIONS
A. Description of District Improvements and Services
The District provides the ongoing maintenance, operation and servicing of the landscaping, street lighting, traffic signal, and open space improvements within the District boundaries. These improvements may include, but are not limited to, materials, equipment, utilities, labor, and appurtenant facilities related to the improvements. The improvements generally include the following:

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

Landscape Improvements
Landscape improvements (Act, Section 22525), may include, but are not limited to, the landscaping within public places within the District. These improvements include ground cover, shrubs, trees, plants, irrigation systems, hardscapes, sidewalks, and appurtenant facilities, including but not limited to, parkways, open space, and designated public places and easements within the boundaries of the District.

Landscape maintenance (Act, Section 22531), means the furnishing of services and materials for the ordinary and unusual maintenance, operation, and servicing of any improvements, including: repair, removal or replacement of all or part of any improvements; providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; the removal of trimmings, rubbish, debris, and other solid waste; the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

Landscape servicing, (Act, Section 22538), means the furnishing of: water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvement.

Public Lighting Facilities
Public lighting facilities (Act, Section 22534), means all work or improvements used or useful for the lighting of any public places, including ornamental standards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments, and appurtenances, including traffic signals in operation in public places within the boundaries of the District.

Public lighting maintenance (Act, Section 22531), means the furnishing of services and materials for the ordinary and unusual maintenance, operation, and servicing of any improvements including, but is not limited to, the removal, repair, replacement, or relocation of light standards, poles, bulbs, fixtures, and appurtenances, electrical energy, supplies, engineering, and incidental costs relating to the maintenance and servicing of the lighting improvements.

Public lighting servicing (Act, Section 22538), means the furnishing of: electric current or energy, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements.

Norton Younglove Multi-purpose and Senior Center:

The Norton Younglove Multi-purpose and Senior Center was originally included as the park and recreational facilities within Zone “A”. Currently, no funding from the levying of assessments is proposed to be used for operating or maintaining the Norton Younglove Multi-purpose and Senior Center for fiscal year 2023/2024.

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

Plans and Specifications:

Plans and Specifications for the improvements for the District are voluminous and are not bound in this report but by this reference are incorporated and made a part of this report.

The Plans and Specifications are on file in the office of the City engineer where they are available for public inspection.

III. INFLATIONARY FACTOR
Assessed lots or parcels of real property within the District are listed on Assessment Rolls, which are on file in the office of the City Clerk and the City Engineer, and are hereby made a part of this report by reference. Each Assessment Roll states the net amount to be assessed upon assessable lands within the District for fiscal year 2023/2024, shows the fiscal year 2023/2024 assessment upon each lot and parcel within the District and identifies by assessor parcel number, each assessable lot or parcel of land within the District. These lots or parcels are more particularly described on the County Assessment Roll, which is on file in the office of the Riverside County Assessor and by reference is made a part of this report as “Appendix A”.

Until such time as the County Assessor issues new assessor parcel numbers (APNs) and recognizes these new APNs as valid, the total assessment will be levied on the parcels that exist at present.

For fiscal year 2023/2024, the amount of the assessments for the District, ZoneAnnexations B-5, B-6, and B-7C, may be increased, based upon the Consumer Price Index, All Urban Consumers, for the Los Angeles-Orange-Riverside County Areas ("CPI"), as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor. The Engineer shall compute the percentage difference between the CPI for February of each year and the CPI for the previous February, and shall then adjust the existing assessment by an amount not to exceed such percentage for the following fiscal year. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the Engineer shall use the revised index or a comparable system as approved by the City Council for determining fluctuations in the cost of living.

For Zone “B”, Annexation B-7C for streetlight maintenance the amount of the assessments for streetlight maintenance may be increased based upon the latest composite percentage change in the California Public Utilities Commission (“CPUC”) approved rates for each light fixture used in the City’s District or the CPI as stated above.

Zone “A” and Zone “B” Annexations B-1, B-2, B-3, and B-4 are not approved for cost-ofliving increases.

IV. ASSESSMENT DIAGRAM
The District Zone “A” boundaries coincide with the City boundaries of the City of Calimesa.

Individual Annexations within Zone “B” coincide with specific developments within the City boundaries.

The boundary map/diagram for the District is voluminous and is not bound in this report but by this reference is incorporated and made a part of this report. Detailed Tract Maps and Annexation Diagrams are on file in the office of the City Engineer or City Clerk where

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

they are available for public inspection.

If any parcel submitted for collection is identified by the Riverside County AuditorController to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel number will be identified and resubmitted to the Riverside County Auditor-Controller. The assessment amount to be levied and collected for the resubmitted parcel(s) shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

Reference is hereby made to the Riverside County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District.

V. METHOD OF APPORTIONMENT
A. Methodology
The Act permits the establishment of maintenance assessment districts by local agencies for the purpose of providing the maintenance for certain public improvements, which include the installation, maintenance, and servicing of public landscaping, street lights, traffic signals, open space and appurtenant facilities. The Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
The Act permits the designation of zones of benefit within an individual district if “by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement” (Sec. 22574)
Furthermore, Article XIII D Section 4 of the Constitution states that:
“The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of the public improvement, the maintenance and operation expenses of the public improvement, or the cost of the property related service being provided.”
The formula used for calculating assessments (Method of Apportionment) reflects the composition of the parcels and the improvements and maintenance services provided within the District and Zones to fairly apportion the costs based on estimated special benefit to each parcel.

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

B. Benefit Analysis
Each of the improvements, costs, and assessments associated with the District have been reviewed, identified and allocated based on special benefit pursuant to the provisions of the Act and the Constitution. The improvements associated with this District have been identified as necessary, required and/or desired for the orderly development of the properties within the District. As such, these improvements would be necessary and required of individual property owners for the development of such properties, and the ongoing operation, servicing and maintenance of these improvements would be the financial obligation of those properties. Therefore, the improvements and the annual costs of maintenance and servicing of the improvements are of special benefit to the properties in the District.

The method of apportionment (method of assessment) is based on the premise that each assessed parcel within the District receives special benefit from the improvements within the District where the parcel is located in the District as well as from adjacent landscaping, and public street lighting improvements. The security of properties is enhanced by the presence of street lighting, and well-maintained landscaping in close proximity to those properties.

The special benefits of landscaping, and open space improvements within the District are specifically:

1. Enhanced adaptation of the urban environment within the natural environment from adequate green space, open space areas and landscaping;

2. Environmental enhancement through improved erosion resistance, dust and debris control, and fire prevention;

3. Reduced criminal activity and property-related crimes (especially vandalism) against properties in the District and Zones through well-maintained surroundings and amenities including abatement of graffiti; and,

4. Enhanced environmental quality of the parcels by moderating temperatures, providing oxygenation and attenuating noise.

The special benefits of street lighting and traffic signals are the, safety, and security of property, improvements, and pedestrians and motorists. Specifically:

1. Enhanced deterrence of crime and the aid to police protection;

2. Increased nighttime safety on roads and streets;

3. Improved nighttime visibility for pedestrians and motorists;

4. Improved ingress and egress to property through traffic control;

5. Reduced vandalism and other criminal act and damage to improvements or property;

6. Improved traffic circulation, enhanced congestion management, fuel conservation, and reduced nighttime accidents and personal property loss; and,

7. Increased promotion of business during nighttime hours in the case of commercial

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

properties.

The preceding special benefits contribute to a special enhancement and desirability of each of the assessed parcels within the District and Zones. Although the improvements may include landscaping, street lighting, traffic signal improvements, and other amenities available or visible to the public at large or property outside of the District or Zones, the installation of these improvements are only necessary for the development of properties within the District. Therefore, any public access or use of the improvements by others is incidental and there is no measurable general benefit to properties outside the District or to the public at large.

Any general benefit derived from open space within Zone “B”, Annexation B-5 is not assessed onto parcels within the Annexation but is covered by the homeowner’s association for the Tracts within the Annexation.

C. Assessment Methodology
The method of apportionment for each parcel is calculated by the special benefit received from the improvements based upon the land uses within the District. To assess benefits equitably, it is necessary to relate the different types of parcel improvements to each other. The Equivalent Dwelling Unit (EDU) method of assessment apportionment uses the single-family parcel as the basic unit of assessment. A single-family parcel equals one EDU. Every other land use is converted to EDU’s based on an assessment formula that equates the property’s specific development status, type of development (land use), and size of property compared to a single-family parcel.

The EDU method of apportioning benefit is typically seen as the most appropriate and equitable assessment methodology for districts formed under the Act, as the benefit to each parcel from the improvements are apportioned as a function of land use type, size, and development.

EDU Application by Land Use:

Single-Family Residential – The single-family parcel has been selected as the basic unit for calculation of the benefit assessments. This basic unit shall be called an Equivalent Dwelling Unit (EDU). Parcels zoned for single-family residential uses are assessed 1.0 EDU.

Multi-Family Residential – The EDUs for land zoned for multi-family uses are assessed 1 EDU per dwelling unit, e.g., a parcel with a 100-unit apartment would be assessed 100 EDUs. With units similar in size to a typical single family residential dwelling, an apartment complex has a similar resident density and vehicle trip count per day. Therefore, an apartment complex will share in the EDU calculation of one EDU per dwelling unit similar to a single-family residence.

Mobile Home – Parcels zoned for mobile homes (e.g., mobile home parks) are assessed 0.5 EDU/space, (e.g., a parcel with 100 spaces would be assessed 50 EDUs). Typically, a mobile home park consists of a single parcel owned by a management firm. This parcel may hold a wide range of mobile homes. Parcels of this type do not fall under non-residential as they do not generate the same number of

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

vehicle trips per day as a commercial site would. However, a mobile home park will not have the resident density of a single-family home or the number of vehicles as a single-family home or apartment. Therefore, a mobile home parcel will be considered as half of an equal apartment or single-family unit with a density per unit half of a typical residential unit and half the vehicle trips as a typical apartment unit.

Commercial and Industrial Development – Parcels that are being used for commercial or industrial purposes are assessed based on the acreage of the property.

Parcels with this classification are assessed by a tiered acreage method:
• One EDU (1.0) for the first acre or any portion thereof; • One EDU (1.0) per acre, for each additional acre up to five (5) acres; • One-tenth of an EDU (0.10) per acre, for each additional acre up to forty (40) acres;
• Five one-hundredths of an EDU (0.05) per acre, for acreage greater than forty (40) acres.

The minimum number of EDUs per parcel will be 1.00 EDU for this classification.

Vacant residential and commercial/industrial parcels benefit to a degree from the landscaping by deterring illegal dumping and other criminal activities. This is further enhanced by the presence of street lighting illuminating the vacant parcel.

Residential Vacant – Parcels that are classified as residential but having no dwelling units are assessed based on the acreage of the parcel. The methodology applied to these parcels is similar to the tiered method used for commercial developed properties, but with only 30% of the weighting. The EDU for parcels with this classification are calculated at:
• Three-tenths of an EDU (0.30), for the first acre or any portion thereof; • Three-tenths of an EDU (0.30), per acre, for each additional acre up to five (5) acres;
• Three one-hundredths of an EDU (0.03), per acre, for each additional acre up to forty (40) acres;
• Fifteen one-thousandths of an EDU (0.015) per acre, for acreage greater than forty (40) acres;
• The minimum number of EDUs per parcel will be 0.30 EDU for this classification.

Commercial and Industrial Vacant – Parcels that are classified as commercial or industrial but are not developed are assessed based on the acreage. The methodology applied to these parcels is similar to the tiered method used for commercial developed properties, but with only 30% of the weighting. The EDU for parcels with this classification are calculated at:
• Three-tenths of an EDU (0.30), for the first acre or any portion thereof; • Three-tenths of an EDU (0.30), per acre, for each additional acre up to five (5)

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
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acres;
• Three one-hundredths of an EDU (0.03), per acre, for each additional acre up to forty (40) acres
• Fifteen one-thousandths of an EDU (0.015) per acre, for acreage greater than forty (40) acres.
• The minimum number of EDUs per parcel will be 0.30 EDU for this classification.

Agricultural Land – Parcels that are classified as agricultural use are assessed based on the acreage of the property. The methodology applied to these parcels is similar to the tiered method used for commercial development properties, but with only 10% of the weighting. The EDU for parcels with this classification are calculated at:
• One-tenth of an EDU (0.10), for the first acre or any portion thereof; • One-tenth of an EDU (0.10), per acre for each additional acre up to five (5) acres; • One one-hundredth of an EDU (0.01) per acre, for each additional acre up to forty (40) acres;
• Five one-thousandths of an EDU (0.005) per acre, for acreage greater than forty (40) acres.
• The minimum number of EDUs per parcel will be 0.10 EDU for this classification.

Underdeveloped Residential – Parcels that are classified as Single Family Residential, but are greater than 5.0 acres, are assessed based on the acreage of the property, in excess of ten acres. The methodology applied to these parcels is similar to the tiered method used for agricultural properties. The EDU for parcels with this classification are calculated at:
• One EDU (1.0), for the first ten acres or any portion thereof; • One one-hundredths of an EDU (0.01) per acre, for each additional acre up to forty (40) acres;
• Five one-thousandths of an EDU (0.005) per acre, for acreage greater than forty (40) acres.
• The minimum number of EDUs per parcel will be 1.0 EDU for this classification.

Exempt Parcels – Parcels of land identified by the County Assessor as public streets, avenues, lanes, roads, drives, courts, alleys, easements and rights-of-ways, public parks, churches, cemeteries, greenbelts, parkways, designated open space, public utilities and non-buildable parcels will not be assessed. The EDU for all parcels with these classifications will be set at zero (0) EDU, and will not be assessed.

Should such parcels become available for development such as the abandonment of a drainage basin; the parcel will be subject to the full assessment as defined by this report for a similar parcel.

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

D. Categories of Benefit
Landscaping and Open Space
Landscape maintenance within major and secondary street rights-of-way as shown on the most current General Plan for the City, and of city property is a special benefit to parcels within the District and should be spread to parcels within Zone “A” in the City.

Localized landscape maintenance specific to subdivisions including parkways and open space within public rights-of-way or dedicated easements within Zone “B” is a special benefit to parcels in Zone “B” and should be spread to parcels within those specific subdivisions.

Norton Younglove Multi-Purpose and Senior Center
No funding from the levying of assessments is proposed to be used for operating or maintaining the Norton Younglove Multi-purpose and Senior Center for fiscal year 2023/2024.

Public Lighting and Traffic Signals
Public lighting on major and secondary streets as shown on the most current General Plan for the City is a special benefit to parcels within Zone “A” and should be spread to those parcels within Zone “A”. This includes lighting at traffic signals, and traffic signal installation and maintenance
Lighting on arterial and local streets within Zone “B” Annexations is a special benefit to those parcels that front streets that are well lit and should be spread to only those parcels within Zone “B”.

Assessment District Incidentals
Assessment District incidentals include the annual administration of the District, and should be spread to all parcels in the City (Zone “A”).

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

E. Benefit Zones
Zone “A” - Citywide Benefit Zone
Improvements within Zone “A” include landscaping on major and secondary streets and highways. Zone “A” also includes streetlights on major and secondary streets and highways, isolated streetlights on local streets not within a Special Benefit Zone (Zone “B”) and traffic signals. Assessment District incidentals are also included in Zone “A”.

Parcels within the City that are included in Zone “B” are also included within Zone “A”.

Zone “B” - Local Benefit Zone
Zone “B” was established for the maintenance and servicing of the developer installed landscaping and street lighting and open space improvements that provide a special benefit to only the parcels within Zone “B”.

F. Preliminary Assessment Rates
The following tables identify the assessment rates for the improvements as shown in Part B for fiscal year 2023/2024. These rates do take into account a contribution by the City to the District. See Assessment Roll (Appendix "B") for the assessments on individual parcels of land.

The first table summarizes the parcel data for the District based upon the information obtained from the County of Riverside Assessor's Office and the calculation of EDUs using the methodology described in Section V. (C). The second table shows the calculation for determining the assessment rate to be levied per EDU based upon the proposed budget for fiscal year 2023/2024.

SUMMARY OF PARCEL DATA
Land Use
Number of
Parcels Acreage
Equivalent
Dwelling Units
Single Family Residential (SFR) 2904 1,590.42 2,908.00
Multi-Family Residential (MFR) 95 176.66 248.00
Mobile Home Parks (MH O) 247 318.15 890.00
Commercial/Industrial Parcels (COM) 108 217.38 187.31
Vacant-Commercial/Industrial (COM Y) 132 1,676.06 121.83 Vacant Residential (RES Y) 129 623.71 89.83
Underdeveloped Residential (UNDERDEV RES) 7 36.03 7.08
Agricultural (AGR) 86 3,523.26 58.11
Total 3708 8,161.67 4,510.15

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

SUMMARY OF ASSESSMENT PER EDU
Categories of Benefit
Benefit Zone
Equivalent
Dwelling Units
Levy FY
2023/2024 Total Rate/EDU
Zone A- Citywide Benefit Zone 4,510.15 $96,968.09 $21.50 Zone B- Local Zones
25584 0 $0.00 $0.00
25999 0 $0.00 $0.00
25999-1 0 $0.00 $0.00
27733 0 $0.00 $0.00
SHOPPES 8.62 $12,099.47 $1,403.65
Total Levy (After Rounding) $109,062.74
[1] Difference due to the rounding of levy amount to an even penny.

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

VI. DISTRICT BUDGET
The Act provides that the total cost of maintenance, and servicing of the public landscaping, lighting, and open space for the entire fiscal year 2023/2024 can be recovered by the District.

Incidental expenses including administration of the District, engineering fees, legal fees and all other indirect costs associated with the maintenance of the District improvements can also be included.

The Act also provides that the amount of any surplus, deficit, or contribution be included in the cost of improvements. The net amount to be assessed on the lots or parcels within the District is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions.

Should actual maintenance costs come in less than the current assessment rate, the City has the option to credit assessments resulting in a lower assessment.

The estimated 2023/2024 fiscal year expenditures for the District are estimated as follows:

Budget Item
Total
Citywide
Zone (A)
Total Local
Zones(B-1
through B-4)
Total
Local
Zone (B-5)
Total Local
Zone (B-6)
Total Local
Zone (B-7C)
Total
District
Direct Costs
Maintenance Costs:

Street Lights and
Landscape Planting and
Maintenance within Public
Rights-of-Way $69,854 $ - $ - $ - $6,044 $ 75,898
Utilities:

Water/Sewer $8,500 $ - $ - $ - $- $8,500
Electricity $8,200 $ - $ - $ - $- $8,200
Street Lighting $40,824 $ - $ - $ - $4,676 $45,500
Repair and Maintenance:

Equipment $- $ - $ - $ - $- $1,200
Building $- $ - $ - $ - $- $1,500
Advertising $- $ - $ - $ - $ - $200
Minor Equipment $- $ - $ - $ - $- $2,500
Special Supplies $- $ - $ - $ - $- $2,500
Direct Subtotal $127,378 $ - $ - $ - $10,720 $145,998
Administration Costs
Professional Service:

Administrative Overhead $17,444 $ - $ - $ - $2,556 $20,000 Interim Public Works –
Contract Employees $- $ - $ - $ - $- $23,350
Annual Tree Removal/
Trimming $- $ - $ - $ - $- $15,000
Engineering Services $- $ - $ - $ - $- $3,000
Administrative Subtotal $17,444 $ - $ - $ - $2,556 $61,348

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

TOTAL DIRECT &
ADMINISTRATIVE COSTS $144,821 $ - $ - $ - $13,277 $207,348 Contributions & Other
Revenue (1) $(83,449) $ - $ - $ - $(1,551) $(85,000)
BALANCE TO LEVY $61,373 $ - $ - $ - $11,725 $122,348
Fund Balance:

Beginning Fund Balance
07/01/22 $22,831 $ - $ - $ - $2,703 $25,534
HOA Credit $ - $ - $ - $ - $ - $ -
Fiscal Year 2020/2021
Assessments $97,517 $ - $ - $ - $11,546 $109,063
Contributions & Other
Revenue (1) $76,038 $ - $ - $ - $9,002 $85,040
Fiscal Year 2020/2021
Expenditures $(185,398) $ - $ - $ - $(21,950) $(207,348) Projected Ending Fund
Balance 07/01/22 $10,988 $ - $ - $ - $1,301 $12,289
District Statistics:

Total Number of Parcels 3,708 - - - - 3,708
Total Parcels Levied 3,708 - - - - 3,708
Total Equivalent Dwelling
Units (EDU) 4,510.15 - - - 8.62 4,519
Proposed Levy Per EBU
Fiscal Year 2019-2020 $21.50 $ - $ - $ - $1,403.65
Maximum Assessment
Rate Per EDU: $21.50 $ - $ - $ - $1,403.65
Historical Information:

Zone A
Levy Per EDU for FY
1994/95 through FY
2021/22 $21.50 N/A N/A N/A N/A N/A
Zone B1 through B4
Levy Per EDU for FY
1996/97 through FY
2021/22 N/A $ - N/A N/A N/A N/A
Zone B5
Levy Per EDU for FY
2007/08 through FY
2021/22 N/A N/A $ - N/A N/A N/A
Zone B6
Levy Per EDU for FY
2009/10 through FY
2021/22 N/A N/A N/A $ - N/A N/A
Zone B7
Levy Per EDU for FY
2021/22 N/A N/A N/A N/A $1,243.54 N/A

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

Slight variances due to rounding
The Act requires that a special fund be set up for the revenues and expenditures of the District and Zones. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the City may be made to reduce assessments, as the City Council deems appropriate. Any balance remaining on July 1, 2022 must be carried over to the next fiscal year

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

VII. CERTIFICATIONS
FINAL RECORDING CERTIFICATIONS, Citywide Landscaping and Lighting District No. 91-1 Annual Levy Report
I, Darlene Gerdes, as City Clerk, do hereby certify that the foregoing assessments, together with the boundary maps attached thereto, were filed in my office on the ___ day of __________ 2023.
________________________________
Darlene Gerdes, City Clerk
City of Calimesa
State of California
I, Darlene Gerdes, as City Clerk, do hereby certify that the foregoing assessments, together with the boundary maps attached thereto, were approved and confirmed by the City Council of the City of Calimesa on the ___ day of __________ 2023. ________________________________
Darlene Gerdes, City Clerk
City of Calimesa
State of California

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

APPENDIX A — DISTRICT ASSESSMENT DIAGRAM
Boundary Diagrams are made part of this Report. The details of the lots or parcels within the District shall be defined by the Riverside County Assessor’s Maps established by the County for fiscal year 2023/2024. The map in connection with the Assessment Roll in Appendix B constitutes the District Assessment Diagram for fiscal year 2023/2024.

Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2023/2024

APPENDIX B – ASSESSMENT ROLL
Parcel identification for each lot or parcel within the District shall be the parcel as shown on the Riverside County Secured Roll for the year in which this Report is prepared and reflective of the Assessor’s Parcel Map(s) associated with the Secured Roll.

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 400-010-001-6 NO ADDRESS COM Y 15.5 0 1.8150 0.00 1.82 $39.02 400-010-002-7 11251 DESERT LAWN EXEMPT 32.26 0 0.0000 0.00 0.00 $0.00 400-010-004-9 10961 DESERT LAWN MH O 156.85 500 250.0000 0.00 250.00 $5,375.00 400-010-005-0 NO ADDRESS COM Y 5.12 0 1.5036 0.00 1.50 $32.32 400-010-006-1 NO ADDRESS COM Y 1.81 0 0.5430 0.00 0.54 $11.66 400-010-007-2 NO ADDRESS COM Y 3.9 0 1.1700 0.00 1.17 $25.14 400-640-001-3 NO ADDRESS RES Y 7 0 1.5600 0.00 1.56 $33.54 400-640-002-4 NO ADDRESS COM Y 1.82 0 0.5460 0.00 0.55 $11.74 400-640-003-5 NO ADDRESS COM Y 4.16 0 1.2480 0.00 1.25 $26.82 400-640-004-6 NO ADDRESS COM Y 4.93 0 1.4790 0.00 1.48 $31.80 400-640-005-7 NO ADDRESS COM Y 3.86 0 1.1580 0.00 1.16 $24.90 400-640-006-8 NO ADDRESS COM Y 0.64 0 0.3000 0.00 0.30 $6.44 400-640-007-9 NO ADDRESS COM Y 1.24 0 0.3720 0.00 0.37 $8.00 400-640-008-0 NO ADDRESS COM Y 0.46 0 0.3000 0.00 0.30 $6.44 400-640-009-1 NO ADDRESS COM Y 0.95 0 0.3000 0.00 0.30 $6.44 400-640-010-1 NO ADDRESS COM Y 1.26 0 0.3780 0.00 0.38 $8.12 400-640-011-2 NO ADDRESS COM Y 0.61 0 0.3000 0.00 0.30 $6.44 400-640-012-3 NO ADDRESS EXEMPT 0.68 0 0.0000 0.00 0.00 $0.00 400-640-013-4 NO ADDRESS EXEMPT 0.88 0 0.0000 0.00 0.00 $0.00 400-640-014-5 NO ADDRESS COM Y 0.34 0 0.3000 0.00 0.30 $6.44 400-640-015-6 NO ADDRESS COM Y 0.36 0 0.3000 0.00 0.30 $6.44 400-640-016-7 NO ADDRESS COM Y 0.21 0 0.3000 0.00 0.30 $6.44 400-640-017-8 NO ADDRESS EXEMPT 0.06 0 0.0000 0.00 0.00 $0.00 400-640-018-9 NO ADDRESS EXEMPT 0.41 0 0.0000 0.00 0.00 $0.00 400-640-019-0 NO ADDRESS EXEMPT 0.34 0 0.0000 0.00 0.00 $0.00 400-640-020-0 NO ADDRESS EXEMPT 3.39 0 0.0000 0.00 0.00 $0.00 407-020-001-6 NO ADDRESS AGR 33.77 0 0.7877 0.00 0.79 $16.94 407-020-004-9 NO ADDRESS AGR 90.6 0 1.1030 0.00 1.10 $23.70 407-030-002-8 NO ADDRESS AGR 52.33 0 0.9116 0.00 0.91 $19.60 407-030-005-1 NO ADDRESS AGR 283.99 0 2.0699 0.00 2.07 $44.50 407-030-006-2 NO ADDRESS EXEMPT 1 0 0.0000 0.00 0.00 $0.00 407-030-007-3 NO ADDRESS RES Y 2.47 0 0.7410 0.00 0.74 $15.92 407-030-008-4 NO ADDRESS RES Y 0.03 0 0.3000 0.00 0.30 $6.44 407-050-001-9 NO ADDRESS AGR 37.3 0 0.8230 0.00 0.82 $17.68 407-050-002-0 NO ADDRESS AGR 23.14 0 0.6814 0.00 0.68 $14.64 407-050-003-1 NO ADDRESS AGR 23.13 0 0.6813 0.00 0.68 $14.64 407-050-005-3 NO ADDRESS AGR 21.36 0 0.6636 0.00 0.66 $14.26 407-050-006-4 NO ADDRESS AGR 21.36 0 0.6636 0.00 0.66 $14.26 407-050-008-6 NO ADDRESS RES Y 2 0 0.6000 0.00 0.60 $12.90 407-050-009-7 NO ADDRESS AGR 38.46 0 0.8346 0.00 0.83 $17.94 407-070-002-2 NO ADDRESS AGR 80 0 1.0500 0.00 1.05 $22.56 407-070-003-3 NO ADDRESS EXEMPT 20 0 0.0000 0.00 0.00 $0.00 407-070-004-4 NO ADDRESS EXEMPT 20 0 0.0000 0.00 0.00 $0.00 407-070-007-7 NO ADDRESS EXEMPT 20 0 0.0000 0.00 0.00 $0.00 407-070-008-8 37370 REDLANDS EXEMPT 20 0 0.0000 0.00 0.00 $0.00 407-070-011-0 NO ADDRESS EXEMPT 42.74 0 0.0000 0.00 0.00 $0.00

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 407-070-012-1 NO ADDRESS EXEMPT 21.1 0 0.0000 0.00 0.00 $0.00 407-070-013-2 NO ADDRESS EXEMPT 21.1 0 0.0000 0.00 0.00 $0.00 407-070-015-4 NO ADDRESS COM Y 1.28 0 0.3840 0.00 0.38 $8.26 407-070-016-5 NO ADDRESS COM Y 1.28 0 0.3840 0.00 0.38 $8.26 407-070-022-0 NO ADDRESS COM Y 18.17 0 1.8951 0.00 1.90 $40.74 407-070-023-1 NO ADDRESS AGR 20.48 0 0.6548 0.00 0.65 $14.08 407-070-024-2 NO ADDRESS AGR 41.7 0 0.8585 0.00 0.86 $18.46 407-080-001-2 NO ADDRESS AGR 10 0 0.5500 0.00 0.55 $11.82 407-080-003-4 36287 SINGLETON SFR 5 1 1.0000 0.00 1.00 $21.50 407-080-004-5 NO ADDRESS AGR 10 0 0.5500 0.00 0.55 $11.82 407-080-005-6 36615 SINGLETON SFR 8 1 1.0000 0.00 1.00 $21.50 407-080-006-7 NO ADDRESS EXEMPT 9.94 0 0.0000 0.00 0.00 $0.00 407-080-007-8 NO ADDRESS EXEMPT 168.12 0 0.0000 0.00 0.00 $0.00 407-080-008-9 NO ADDRESS EXEMPT 120.09 0 0.0000 0.00 0.00 $0.00 407-080-009-0 NO ADDRESS RES Y 0.94 0 0.3000 0.00 0.30 $6.44 407-080-010-0 NO ADDRESS RES Y 0.46 0 0.3000 0.00 0.30 $6.44 407-080-011-1 NO ADDRESS RES Y 1.3 0 0.3900 0.00 0.39 $8.38 407-090-001-3 9750 WELLER AGR 176.62 0 1.5331 0.00 1.53 $32.96 407-230-010-3 NO ADDRESS COM Y 1.25 0 0.3750 0.00 0.38 $8.06 407-230-031-2 NO ADDRESS MH O 12.36 305 152.5000 0.00 152.50 $3,278.74 407-260-002-9 37280 SELROCCO SFR 4.65 1 1.0000 0.00 1.00 $21.50 407-260-003-0 37515 VALGIO SFR 6.53 1 1.0000 0.00 1.00 $21.50 407-260-005-2 37371 VALGIO SFR 4.88 1 1.0000 0.00 1.00 $21.50 407-260-006-3 37289 VALGIO SFR 5.42 1 1.0000 0.00 1.00 $21.50 407-260-007-4 37245 VALGIO SFR 4.74 1 1.0000 0.00 1.00 $21.50 407-260-009-6 37155 SELROCCO SFR 5.11 1 1.0000 0.00 1.00 $21.50 407-260-010-6 37215 SELROCCO SFR 4.78 1 1.0000 0.00 1.00 $21.50 407-260-011-7 37060 VALGIO SFR 4.34 1 1.0000 0.00 1.00 $21.50 407-260-012-8 37240 VALGIO SFR 4.87 1 1.0000 0.00 1.00 $21.50 407-260-016-2 37200 SELROCCO SFR 4.2 1 1.0000 0.00 1.00 $21.50 407-260-017-3 NO ADDRESS EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 407-260-018-4 37145 VALGIO RES Y 6.66 0 1.5498 0.00 1.55 $33.32 407-260-019-5 NO ADDRESS EXEMPT 0.04 0 0.0000 0.00 0.00 $0.00 407-260-021-6 NO ADDRESS RES Y 0.04 0 0.3000 0.00 0.30 $6.44 407-260-022-7 37700 VALGIO SFR 4.2 1 1.0000 0.00 1.00 $21.50 407-260-023-8 37404 VALGIO SFR 4.51 1 1.0000 0.00 1.00 $21.50 407-260-024-9 37475 VALGIO RES Y 5.01 0 1.5003 0.00 1.50 $32.26 407-260-025-0 37435 VALGIO SFR 5.04 1 1.0000 0.00 1.00 $21.50 407-260-026-1 37290 VALGIO SFR 4.78 1 1.0000 0.00 1.00 $21.50 407-270-001-9 37290 LETA SFR 4.84 1 1.0000 0.00 1.00 $21.50 407-270-002-0 37350 LETA RES Y 4.88 0 1.4640 0.00 1.46 $31.48 407-270-003-1 37420 LETA SFR 4.87 1 1.0000 0.00 1.00 $21.50 407-270-004-2 37935 VALGIO SFR 7.64 1 1.0000 0.00 1.00 $21.50 407-270-005-3 37855 VALGIO SFR 5.92 1 1.0000 0.00 1.00 $21.50 407-270-006-4 37807 VALGIO RES Y 5.98 0 1.5294 0.00 1.53 $32.88 407-270-007-5 37721 VALGIO RES Y 7.05 0 1.5615 0.00 1.56 $33.56

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 407-270-009-7 37225 MARONDI UNDERDEV RES 4.73 0 1.0000 0.00 1.00 $21.50 407-270-011-8 37820 VALGIO RES Y 4.75 0 1.4250 0.00 1.43 $30.64 407-270-012-9 37890 VALGIO SFR 4.19 1 1.0000 0.00 1.00 $21.50 407-270-013-0 37400 MARONDI SFR 4.57 1 1.0000 0.00 1.00 $21.50 407-270-014-1 37455 LETA SFR 4.65 1 1.0000 0.00 1.00 $21.50 407-270-015-2 37300 MARONDI RES Y 4.56 0 1.3680 0.00 1.37 $29.40 407-270-016-3 37170 MARONDI SFR 4.05 1 1.0000 0.00 1.00 $21.50 407-270-017-4 37075 MARONDI SFR 4.54 1 1.0000 0.00 1.00 $21.50 407-270-018-5 NO ADDRESS EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 407-270-019-6 37764 VALGIO SFR 4.68 1 1.0000 0.00 1.00 $21.50 407-280-001-0 37480 LETA SFR 5.33 1 1.0000 0.00 1.00 $21.50 407-280-002-1 37540 LETA SFR 6.55 1 1.0000 0.00 1.00 $21.50 407-280-004-3 37710 LETA SFR 4.78 1 1.0000 0.00 1.00 $21.50 407-280-006-5 37975 MARONDI SFR 10.67 1 1.0000 0.00 1.00 $21.50 407-280-007-6 37960 MARONDI SFR 4.02 1 1.0000 0.00 1.00 $21.50 407-280-008-7 37585 LETA SFR 4.71 1 1.0000 0.00 1.00 $21.50 407-280-009-8 37535 LETA SFR 4.87 1 1.0000 0.00 1.00 $21.50 407-280-010-8 37630 LETA SFR 8.59 1 1.0000 0.00 1.00 $21.50 407-280-011-9 NO ADDRESS EXEMPT 0.24 0 0.0000 0.00 0.00 $0.00 407-280-012-0 37995 LETA AGR 14.45 0 0.5945 0.00 0.59 $12.78 407-280-013-1 NO ADDRESS EXEMPT 0.52 0 0.0000 0.00 0.00 $0.00 407-290-001-1 37945 MARONDI SFR 13.25 1 1.0000 0.00 1.00 $21.50 407-290-002-2 37885 MARONDI SFR 21.18 1 1.0000 0.00 1.00 $21.50 407-290-003-3 37805 MARONDI SFR 15.39 1 1.0000 0.00 1.00 $21.50 407-290-004-4 37725 MARONDI SFR 6.98 1 1.0000 0.00 1.00 $21.50 407-290-005-5 37665 MARONDI SFR 6.82 1 1.0000 0.00 1.00 $21.50 407-290-006-6 37555 MARONDI SFR 7.32 1 1.0000 0.00 1.00 $21.50 407-290-007-7 37550 MARONDI SFR 4.56 1 1.0000 0.00 1.00 $21.50 407-290-008-8 37702 MARONDI SFR 4.31 1 1.0000 0.00 1.00 $21.50 407-370-001-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-002-9 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-003-0 1212 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-004-1 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-005-2 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-006-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-007-4 1310 CATALPA SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-008-5 1229 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-009-6 1233 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-010-6 1237 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-011-7 1241 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-012-8 1245 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-013-9 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-370-014-0 1208 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-015-1 1204 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-016-2 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-017-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 407-370-018-4 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-019-5 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-370-020-5 1306 CATALPA SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-021-6 1302 CATALPA SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-022-7 1303 CATALPA SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-023-8 1307 CATALPA SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-024-9 1311 CATALPA SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-025-0 1315 CATALPA SFR 0 1 1.0000 0.00 1.00 $21.50 407-370-026-1 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-371-001-1 1252 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-371-002-2 1248 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-371-003-3 1244 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-371-004-4 1240 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-371-005-5 1236 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-371-006-6 1232 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-371-007-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-371-008-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-371-009-9 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-380-001-9 1316 MANDRAKE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-002-0 1312 MANDRAKE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-003-1 1308 MANDRAKE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-004-2 1309 MANDRAKE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-005-3 1257 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-006-4 1261 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-007-5 1265 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-008-6 1269 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-009-7 1273 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-010-7 1277 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-011-8 1281 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-012-9 1289 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-013-0 1297 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-014-1 1301 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-015-2 1420 DITTANY SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-016-3 1416 DITTANY SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-017-4 1412 DITTANY SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-018-5 1408 DITTANY SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-019-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-020-6 1304 MANDRAKE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-021-7 1305 MANDRAKE SFR 0 1 1.0000 0.00 1.00 $21.50 407-380-022-8 1401 DITTANY SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-001-2 1320 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-002-3 1316 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-003-4 1312 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-004-5 1308 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-005-6 1304 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-006-7 1300 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 407-381-007-8 1296 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-008-9 1292 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-009-0 1288 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-010-0 1284 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-011-1 1280 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-012-2 1276 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-013-3 1272 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-014-4 1268 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-015-5 1264 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-016-6 1260 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-381-017-7 1256 JOSHUA TREE SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-001-0 1441 DITTANY SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-002-1 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-003-2 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-004-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-005-4 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-006-5 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-007-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-008-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-009-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-010-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-011-9 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-012-0 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-013-1 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-014-2 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-015-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-016-4 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-017-5 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-018-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-019-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-020-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-021-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-022-9 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-023-0 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-390-024-1 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-390-025-2 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-391-001-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-002-4 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-003-5 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-004-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-005-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-006-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-007-9 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-008-0 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-009-1 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-010-1 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 407-391-011-2 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-012-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-013-4 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-014-5 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-015-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-016-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-017-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-018-9 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-019-0 1440 DITTANY SFR 0 1 1.0000 0.00 1.00 $21.50 407-391-020-0 1436 DITTANY SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-001-0 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-002-1 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-003-2 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-004-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-005-4 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-006-5 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-007-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-008-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-009-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-010-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-011-9 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-012-0 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-013-1 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-400-014-2 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-401-001-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-401-002-4 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-401-003-5 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-401-004-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-401-005-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-401-006-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-001-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-002-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-003-8 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-004-9 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-005-0 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-006-1 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-007-2 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-008-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-009-4 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-010-4 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-011-5 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-012-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-402-013-7 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 407-410-001-1 10701 DESERT LAWN MFR 44.37 2 2.0000 0.00 2.00 $43.00 407-410-002-2 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-410-003-3 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 407-410-004-4 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-410-005-5 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 407-410-006-6 NO ADDRESS EXEMPT 0 0 0.0000 0.00 0.00 $0.00 409-020-002-1 227 COUNTY LINE SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-020-003-2 231 COUNTY LINE SFR 0.5 1 1.0000 0.00 1.00 $21.50 409-020-004-3 237 COUNTY LINE SFR 0.5 1 1.0000 0.00 1.00 $21.50 409-020-005-4 906 DOUGLAS SFR 0.43 1 1.0000 0.00 1.00 $21.50 409-020-006-5 241 COUNTY LINE SFR 0.2 1 1.0000 0.00 1.00 $21.50 409-020-007-6 245 COUNTY LINE SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-020-008-7 247 COUNTY LINE SFR 0.21 1 1.0000 0.00 1.00 $21.50 409-020-010-8 253 COUNTY LINE SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-020-011-9 257 COUNTY LINE SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-020-012-0 273 COUNTY LINE SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-020-014-2 926 DOUGLASS COM 1.34 0 1.3400 0.00 1.34 $28.80 409-020-015-3 936 DOUGLAS SFR 0.57 1 1.0000 0.00 1.00 $21.50 409-020-016-4 938 DOUGLAS SFR 0.37 1 1.0000 0.00 1.00 $21.50 409-020-018-6 942 DOUGLAS SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-020-019-7 944 DOUGLAS SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-020-020-7 940 DOUGLAS SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-020-021-8 935 DOUGLAS SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-020-022-9 925 DOUGLAS SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-020-023-0 919 DOUGLAS SFR 1.35 1 1.0000 0.00 1.00 $21.50 409-020-024-1 915 DOUGLASS SFR 0.49 1 1.0000 0.00 1.00 $21.50 409-020-025-2 907 DOUGLAS SFR 0.99 1 1.0000 0.00 1.00 $21.50 409-020-026-3 910 DOUGLAS SFR 0.79 1 1.0000 0.00 1.00 $21.50 409-020-027-4 920 DOUGLAS SFR 0.77 1 1.0000 0.00 1.00 $21.50 409-020-029-6 940 DOUGLAS SFR 0.27 1 1.0000 0.00 1.00 $21.50 409-020-030-6 947 BRYANT SFR 0.36 1 1.0000 0.00 1.00 $21.50 409-020-031-7 941 BRYANT SFR 0.77 1 1.0000 0.00 1.00 $21.50 409-020-032-8 921 BRYANT SFR 1.23 1 1.0000 0.00 1.00 $21.50 409-020-033-9 919 BRYANT SFR 0.74 1 1.0000 0.00 1.00 $21.50 409-020-034-0 907 BRYANT SFR 0.42 1 1.0000 0.00 1.00 $21.50 409-020-036-2 936 DOUGLAS SFR 0.58 1 1.0000 0.00 1.00 $21.50 409-020-037-3 930 DOUGLAS SFR 0.27 1 1.0000 0.00 1.00 $21.50 409-020-039-5 285 COUNTY LINE MFR 0.72 2 2.0000 0.00 2.00 $43.00 409-020-040-5 299 County Line SFR 1 1 1.0000 0.00 1.00 $21.50 409-020-041-6 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 409-030-001-1 305 COUNTY LINE SFR 0.6 1 1.0000 0.00 1.00 $21.50 409-030-002-2 309 COUNTY LINE SFR 0.3 1 1.0000 0.00 1.00 $21.50 409-030-003-3 915 DOUGLASS SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-030-004-4 927 DOUGLASS SFR 0.4 1 1.0000 0.00 1.00 $21.50 409-030-005-5 321 COUNTY LINE SFR 0.59 1 1.0000 0.00 1.00 $21.50 409-030-006-6 327 COUNTY LINE SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-030-009-9 331 COUNTY LINE SFR 0.32 1 1.0000 0.00 1.00 $21.50 409-030-010-9 349 COUNTY LINE MFR 0.61 2 2.0000 0.00 2.00 $43.00 409-030-011-0 933 DOUGLAS SFR 2.4 2 2.0000 0.00 2.00 $43.00

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 409-030-012-1 939 DOUGLAS SFR 1.9 1 1.0000 0.00 1.00 $21.50 409-030-014-3 397 COUNTY LINE MFR 3 2 2.0000 0.00 2.00 $43.00 409-030-015-4 914 FREMONT SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-030-016-5 920 FREMONT SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-030-017-6 928 FREMONT SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-030-018-7 932 FREMONT SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-030-019-8 938 FREMONT SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-030-020-8 NO ADDRESS RES Y 0.19 0 0.3000 0.00 0.30 $6.44 409-030-021-9 375 COUNTY LINE SFR 0.91 1 1.0000 0.00 1.00 $21.50 409-030-022-0 369 COUNTY LINE SFR 2.51 1 1.0000 0.00 1.00 $21.50 409-030-023-1 359 COUNTY LINE MH O 0.91 1 0.5000 0.00 0.50 $10.74 409-030-024-2 329 COUNTY LINE SFR 0.73 1 1.0000 0.00 1.00 $21.50 409-041-001-5 907 FREMONT SFR 0.23 1 1.0000 0.00 1.00 $21.50 409-041-002-6 411 COUNTY LINE SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-041-003-7 417 COUNTY LINE SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-041-004-8 423 COUNTY LINE SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-041-005-9 906 GRANT SFR 0.2 1 1.0000 0.00 1.00 $21.50 409-041-006-0 912 GRANT SFR 0.29 1 1.0000 0.00 1.00 $21.50 409-041-007-1 916 GRANT SFR 0.32 1 1.0000 0.00 1.00 $21.50 409-041-008-2 920 GRANT SFR 0.36 1 1.0000 0.00 1.00 $21.50 409-041-009-3 926 GRANT SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-041-010-3 940 GRANT SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-041-012-5 931 FREMONT SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-041-015-8 913 FREMONT SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-041-016-9 946 GRANT SFR 0.24 1 1.0000 0.00 1.00 $21.50 409-041-017-0 943 FREMONT SFR 0.56 1 1.0000 0.00 1.00 $21.50 409-041-018-1 937 FREMONT SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-041-019-2 919 FREMONT SFR 0.58 1 1.0000 0.00 1.00 $21.50 409-041-020-2 925 FREMONT SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-042-001-8 911 GRANT SFR 0.28 1 1.0000 0.00 1.00 $21.50 409-042-002-9 441 COUNTY LINE SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-042-003-0 447 COUNTY LINE SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-042-004-1 917 GRANT SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-042-005-2 921 GRANT SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-042-006-3 931 GRANT SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-042-007-4 939 GRANT SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-042-008-5 941 GRANT SFR 0.23 1 1.0000 0.00 1.00 $21.50 409-042-009-6 452 COUNTY LINE SFR 0.53 1 1.0000 0.00 1.00 $21.50 409-042-011-7 455 COUNTY LINE SFR 0.86 1 1.0000 0.00 1.00 $21.50 409-042-012-8 469 COUNTY LINE SFR 1.92 1 1.0000 0.00 1.00 $21.50 409-042-013-9 477 COUNTY LINE SFR 5 1 1.0000 0.00 1.00 $21.50 409-042-014-0 483 COUNTY LINE SFR 5 1 1.0000 0.00 1.00 $21.50 409-042-015-1 493 COUNTY LINE SFR 5 1 1.0000 0.00 1.00 $21.50 409-042-016-2 906 HOLMES SFR 0.2 1 1.0000 0.00 1.00 $21.50 409-042-017-3 914 HOLMES SFR 0.2 1 1.0000 0.00 1.00 $21.50 409-042-018-4 920 HOLMES SFR 0.58 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 409-042-019-5 926 HOLMES SFR 0.86 1 1.0000 0.00 1.00 $21.50 409-042-020-5 946 HOLMES SFR 0.86 1 1.0000 0.00 1.00 $21.50 409-042-021-6 453 COUNTY LINE MFR 0.5 2 2.0000 0.00 2.00 $43.00 409-042-022-7 449 COUNTY LINE SFR 0.51 1 1.0000 0.00 1.00 $21.50 409-050-001-3 549 COUNTY LINE MH O 1.12 2 1.0000 0.00 1.00 $21.50 409-050-002-4 535 COUNTY LINE SFR 1.01 1 1.0000 0.00 1.00 $21.50 409-050-004-6 505 COUNTY LINE SFR 0.66 1 1.0000 0.00 1.00 $21.50 409-050-005-7 503 COUNTY LINE SFR 0.67 1 1.0000 0.00 1.00 $21.50 409-050-006-8 501 COUNTY LINE SFR 0.61 1 1.0000 0.00 1.00 $21.50 409-050-015-6 529 COUNTY LINE SFR 0.46 1 1.0000 0.00 1.00 $21.50 409-050-019-0 NO ADDRESS RES Y 0 0 0.3000 0.00 0.30 $6.44 409-050-022-2 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 409-050-023-3 NO ADDRESS SFR 0 1 1.0000 0.00 1.00 $21.50 409-060-001-4 NO ADDRESS EXEMPT 0.94 0 0.0000 0.00 0.00 $0.00 409-060-002-5 583 COUNTY LINE MFR 6.8 2 2.0000 0.00 2.00 $43.00 409-060-003-6 563 COUNTY LINE MFR 4.85 3 3.0000 0.00 3.00 $64.50 409-070-001-5 1083 FREMONT MH O 6.87 1 0.5000 0.00 0.50 $10.74 409-070-006-0 1041 HOLMES SFR 0.92 1 1.0000 0.00 1.00 $21.50 409-070-008-2 1025 HOLMES SFR 0.94 1 1.0000 0.00 1.00 $21.50 409-070-012-5 1015 HOLMES SFR 1 1 1.0000 0.00 1.00 $21.50 409-070-013-6 1005 HOLMES SFR 1.65 1 1.0000 0.00 1.00 $21.50 409-070-015-8 993 HOLMES SFR 1.29 1 1.0000 0.00 1.00 $21.50 409-070-016-9 997 HOLMES SFR 1.07 1 1.0000 0.00 1.00 $21.50 409-070-017-0 1003 HOLMES SFR 1.23 1 1.0000 0.00 1.00 $21.50 409-070-018-1 1007 HOLMES SFR 1.33 1 1.0000 0.00 1.00 $21.50 409-070-019-2 1009 HOLMES SFR 1.34 1 1.0000 0.00 1.00 $21.50 409-070-022-4 511 RONDA SFR 0.85 1 1.0000 0.00 1.00 $21.50 409-070-023-5 523 RONDA SFR 1.22 1 1.0000 0.00 1.00 $21.50 409-070-024-6 535 RONDA SFR 1.41 1 1.0000 0.00 1.00 $21.50 409-070-025-7 547 RONDA SFR 1.45 1 1.0000 0.00 1.00 $21.50 409-070-026-8 559 RONDA SFR 1.39 1 1.0000 0.00 1.00 $21.50 409-070-027-9 561 RONDA SFR 2.01 1 1.0000 0.00 1.00 $21.50 409-070-028-0 571 RONDA SFR 2.25 1 1.0000 0.00 1.00 $21.50 409-070-029-1 570 RONDA MFR 2.02 2 2.0000 0.00 2.00 $43.00 409-070-030-1 566 RONDA SFR 1.97 1 1.0000 0.00 1.00 $21.50 409-070-031-2 560 RONDA SFR 1.14 1 1.0000 0.00 1.00 $21.50 409-070-032-3 556 RONDA SFR 0.93 1 1.0000 0.00 1.00 $21.50 409-070-033-4 544 RONDA SFR 0.91 1 1.0000 0.00 1.00 $21.50 409-070-035-6 1001 HOLMES SFR 1.14 1 1.0000 0.00 1.00 $21.50 409-070-038-9 1013 HOLMES SFR 2.05 1 1.0000 0.00 1.00 $21.50 409-070-039-0 1011 HOLMES SFR 1.67 1 1.0000 0.00 1.00 $21.50 409-070-040-0 1131 HOLMES SFR 5.01 1 1.0000 0.00 1.00 $21.50 409-070-041-1 NO ADDRESS RES Y 3.02 0 0.9060 0.00 0.91 $19.48 409-080-006-1 1100 HOLMES SFR 11.47 1 1.0000 0.00 1.00 $21.50 409-080-020-3 NO ADDRESS EXEMPT 5.17 0 0.0000 0.00 0.00 $0.00 409-080-021-4 1013 FREMONT SFR 2.55 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 409-080-022-5 NO ADDRESS RES Y 1.27 0 0.3810 0.00 0.38 $8.18 409-080-023-6 1023 FREMONT SFR 1.4 1 1.0000 0.00 1.00 $21.50 409-080-024-7 NO ADDRESS AGR 4.59 0 0.4590 0.00 0.46 $9.86 409-080-025-8 1003 FREMONT EXEMPT 9.45 0 0.0000 0.00 0.00 $0.00 409-080-026-9 NO ADDRESS EXEMPT 0.09 0 0.0000 0.00 0.00 $0.00 409-080-032-4 1020 HOLMES SFR 6.16 1 1.0000 0.00 1.00 $21.50 409-080-033-5 1000 HOLMES SFR 1.81 1 1.0000 0.00 1.00 $21.50 409-080-034-6 1041 FREMONT MFR 0.97 2 2.0000 0.00 2.00 $43.00 409-080-035-7 970 HOLMES SFR 3.37 1 1.0000 0.00 1.00 $21.50 409-090-001-7 947 DOUGLAS MFR 1.18 2 2.0000 0.00 2.00 $43.00 409-090-002-8 955 DOUGLAS MFR 1.18 2 2.0000 0.00 2.00 $43.00 409-090-003-9 963 DOUGLAS SFR 2.9 1 1.0000 0.00 1.00 $21.50 409-090-004-0 977 DOUGLASS MFR 2.2 2 2.0000 0.00 2.00 $43.00 409-090-005-1 987 DOUGLAS SFR 1.11 1 1.0000 0.00 1.00 $21.50 409-090-006-2 997 DOUGLAS SFR 1.11 1 1.0000 0.00 1.00 $21.50 409-090-007-3 946 FREMONT SFR 3.82 1 1.0000 0.00 1.00 $21.50 409-090-010-5 990 FREMONT SFR 0.37 1 1.0000 0.00 1.00 $21.50 409-090-011-6 998 FREEMONT SFR 2.49 1 1.0000 0.00 1.00 $21.50 409-090-012-7 966 FREMONT SFR 2.68 1 1.0000 0.00 1.00 $21.50 409-090-013-8 980 FREMONT SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-100-001-7 953 BRYANT SFR 0.46 1 1.0000 0.00 1.00 $21.50 409-100-003-9 963 BRYANT SFR 1.9 1 1.0000 0.00 1.00 $21.50 409-100-004-0 965 BRYANT SFR 0.45 1 1.0000 0.00 1.00 $21.50 409-100-005-1 NO ADDRESS RES Y 0.5 0 0.3000 0.00 0.30 $6.44 409-100-006-2 967 BRYANT SFR 0.96 1 1.0000 0.00 1.00 $21.50 409-100-007-3 975 BRYANT SFR 1.43 1 1.0000 0.00 1.00 $21.50 409-100-008-4 989 BRYANT SFR 0.73 1 1.0000 0.00 1.00 $21.50 409-100-009-5 NO ADDRESS RES Y 1.19 0 0.3570 0.00 0.36 $7.68 409-100-010-5 995 BRYANT SFR 1.42 1 1.0000 0.00 1.00 $21.50 409-100-011-6 NO ADDRESS RES Y 9.63 0 1.6389 0.00 1.64 $35.24 409-100-012-7 952 DOUGLAS SFR 0.54 1 1.0000 0.00 1.00 $21.50 409-111-001-1 205 LORETTA SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-111-002-2 211 LORETTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-003-3 217 LORETTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-004-4 223 LORETTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-005-5 229 LORETTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-006-6 249 SYLLMAR SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-111-007-7 236 SYLLMAR SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-111-008-8 230 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-009-9 224 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-010-9 218 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-011-0 212 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-012-1 206 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-001-4 206 LORETTA SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-112-002-5 212 LORETTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-003-6 218 LORETTA SFR 0.17 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 409-112-004-7 224 LORETTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-005-8 232 LORETTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-006-9 234 LORETTA SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-112-007-0 238 LORETTA SFR 0.29 1 1.0000 0.00 1.00 $21.50 409-112-008-1 246 LORETTA SFR 0.28 1 1.0000 0.00 1.00 $21.50 409-112-009-2 261 SYLLMAR SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-112-010-2 251 SYLLMAR SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-112-011-3 245 SYLLMAR SFR 0.36 1 1.0000 0.00 1.00 $21.50 409-112-012-4 241 SYLLMAR SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-112-013-5 235 SYLLMAR SFR 0.15 1 1.0000 0.00 1.00 $21.50 409-112-014-6 229 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-015-7 223 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-016-8 217 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-017-9 211 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-018-0 205 SYLLMAR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-019-1 206 AVENUE L SFR 0.21 1 1.0000 0.00 1.00 $21.50 409-112-020-1 212 AVENUE L SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-021-2 226 AVENUE L SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-022-3 230 AVENUE L SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-023-4 234 AVENUE L SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-112-024-5 242 AVENUE L SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-025-6 248 AVENUE L SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-026-7 260 AVENUE L MFR 0.91 2 2.0000 0.00 2.00 $43.00 409-112-027-8 264 AVENUE L MFR 0.45 2 2.0000 0.00 2.00 $43.00 409-112-028-9 270 AVENUE L SFR 0.45 1 1.0000 0.00 1.00 $21.50 409-112-029-0 276 AVENUE L SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-112-030-0 280 AVENUE L SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-112-032-2 296 AVENUE L SFR 0.32 1 1.0000 0.00 1.00 $21.50 409-112-034-4 1024 DOUGLASS SFR 1.25 1 1.0000 0.00 1.00 $21.50 409-112-035-5 1016 DOUGLAS SFR 1.25 1 1.0000 0.00 1.00 $21.50 409-112-036-6 1010 DOUGLASS SFR 1.25 1 1.0000 0.00 1.00 $21.50 409-112-037-7 1000 DOUGLASS SFR 1.25 1 1.0000 0.00 1.00 $21.50 409-112-038-8 1034 DOUGLAS SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-112-039-9 1038 DOUGLAS SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-112-040-9 NO ADDRESS RES Y 1.02 0 0.3060 0.00 0.31 $6.58 409-112-041-0 286 AVENUE L SFR 0.2 1 1.0000 0.00 1.00 $21.50 409-120-002-0 1009 DOUGLASS SFR 0.37 1 1.0000 0.00 1.00 $21.50 409-120-004-2 1017 DOUGLASS SFR 0.96 1 1.0000 0.00 1.00 $21.50 409-120-006-4 306 AVENUE L EXEMPT 4.35 0 0.0000 0.00 0.00 $0.00 409-120-007-5 342 AVENUE L SFR 1.11 1 1.0000 0.00 1.00 $21.50 409-120-008-6 356 AVENUE L SFR 0.4 1 1.0000 0.00 1.00 $21.50 409-120-009-7 360 AVENUE L SFR 0.55 1 1.0000 0.00 1.00 $21.50 409-120-012-9 382 AVENUE L SFR 0.45 1 1.0000 0.00 1.00 $21.50 409-120-013-0 1028 FREMONT SFR 1.47 1 1.0000 0.00 1.00 $21.50 409-120-014-1 1024 FREMONT SFR 0.43 1 1.0000 0.00 1.00 $21.50 409-120-015-2 1020 FREMONT SFR 1.14 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 409-120-016-3 1018 FREMONT SFR 1.1 1 1.0000 0.00 1.00 $21.50 409-120-019-6 1010 FREMONT SFR 0.24 1 1.0000 0.00 1.00 $21.50 409-120-021-7 376 AVENUE L SFR 0.81 1 1.0000 0.00 1.00 $21.50 409-120-024-0 1012 FREMONT SFR 1.67 1 1.0000 0.00 1.00 $21.50 409-120-028-4 1007 DOUGLAS SFR 2.01 1 1.0000 0.00 1.00 $21.50 409-120-029-5 1021 DOUGLASS SFR 0.47 1 1.0000 0.00 1.00 $21.50 409-120-030-5 1025 DOUGLASS SFR 0.96 1 1.0000 0.00 1.00 $21.50 409-130-001-0 1055 DOUGLAS SFR 0.24 1 1.0000 0.00 1.00 $21.50 409-130-002-1 1083 DOUGLAS SFR 0.37 1 1.0000 0.00 1.00 $21.50 409-130-003-2 307 AVENUE L SFR 0.47 1 1.0000 0.00 1.00 $21.50 409-130-004-3 311 AVENUE L SFR 0.32 1 1.0000 0.00 1.00 $21.50 409-130-005-4 327 AVENUE L SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-130-006-5 331 AVENUE L SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-130-007-6 341 AVENUE L SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-130-008-7 351 AVENUE L SFR 0.24 1 1.0000 0.00 1.00 $21.50 409-130-009-8 NO ADDRESS AGR 4.9 0 0.4900 0.00 0.49 $10.54 409-130-013-1 NO ADDRESS AGR 1.93 0 0.1930 0.00 0.19 $4.14 409-130-014-2 NO ADDRESS AGR 2.42 0 0.2420 0.00 0.24 $5.20 409-130-015-3 NO ADDRESS AGR 0.43 0 0.1000 0.00 0.10 $2.14 409-130-016-4 369 AVENUE L SFR 0.89 1 1.0000 0.00 1.00 $21.50 409-130-017-5 1056 FREMONT SFR 1.04 1 1.0000 0.00 1.00 $21.50 409-130-018-6 1070 FREEMONT SFR 3.29 1 1.0000 0.00 1.00 $21.50 409-140-001-1 217 AVENUE L SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-140-002-2 227 AVENUE L SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-003-3 229 AVENUE L SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-004-4 231 AVENUE L SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-005-5 235 AVENUE L SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-006-6 239 AVENUE L SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-007-7 247 AVENUE L SFR 1.16 1 1.0000 0.00 1.00 $21.50 409-140-008-8 265 AVENUE L SFR 0.91 1 1.0000 0.00 1.00 $21.50 409-140-011-0 279 AVENUE L SFR 0.86 1 1.0000 0.00 1.00 $21.50 409-140-012-1 281 AVENUE L SFR 0.65 1 1.0000 0.00 1.00 $21.50 409-140-013-2 1054 DOUGLAS SFR 0.62 1 1.0000 0.00 1.00 $21.50 409-140-014-3 NO ADDRESS AGR 1.31 0 0.1310 0.00 0.13 $2.82 409-140-015-4 NO ADDRESS AGR 0.56 0 0.1000 0.00 0.10 $2.14 409-140-016-5 NO ADDRESS AGR 1.7 0 0.1700 0.00 0.17 $3.66 409-140-019-8 NO ADDRESS AGR 1.22 0 0.1220 0.00 0.12 $2.62 409-140-020-8 206 GREEN TREE SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-140-021-9 212 GREEN TREE SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-022-0 218 GREEN TREE SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-023-1 224 GREEN TREE SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-024-2 230 GREEN TREE SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-025-3 236 GREEN TREE SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-026-4 242 GREEN TREE SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-027-5 248 GREEN TREE SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-028-6 249 GREEN TREE SFR 0.16 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 409-140-029-7 241 GREEN TREE SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-030-7 235 GREEN TREE SFR 0.59 1 1.0000 0.00 1.00 $21.50 409-140-031-8 1075 HILLCREST SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-140-032-9 1081 HILLCREST SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-140-033-0 1087 HILLCREST SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-140-034-1 1093 HILLCREST SFR 0.2 1 1.0000 0.00 1.00 $21.50 409-140-035-2 1094 HILLCREST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-036-3 1088 HILLCREST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-037-4 1082 HILLCREST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-038-5 1076 HILLCREST SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-140-039-6 NO ADDRESS RES Y 0.44 0 0.3000 0.00 0.30 $6.44 409-140-040-6 267 AVENUE L SFR 0.74 1 1.0000 0.00 1.00 $21.50 409-140-042-8 275 AVENUE L SFR 0.67 1 1.0000 0.00 1.00 $21.50 409-150-005-6 NO ADDRESS AGR 63.33 0 0.9667 0.00 0.97 $20.78 409-150-010-0 NO ADDRESS RES Y 39.68 0 2.5404 0.00 2.54 $54.62 409-150-011-1 36600 SINGLETON MFR 15.71 2 2.0000 0.00 2.00 $43.00 409-150-012-2 36500 SINGLETON SFR 12.39 1 1.0000 0.00 1.00 $21.50 409-150-013-3 36300 SINGLETON SFR 13.52 1 1.0000 0.00 1.00 $21.50 409-150-014-4 NO ADDRESS AGR 47.31 0 0.8865 0.00 0.89 $19.06 409-150-015-5 NO ADDRESS AGR 16.56 0 0.6156 0.00 0.62 $13.24 409-150-018-8 8750 ARABIAN SFR 7.87 1 1.0000 0.00 1.00 $21.50 409-150-019-9 8725 ARABIAN MFR 7.87 2 2.0000 0.00 2.00 $43.00 409-150-020-9 1150 FREMONT AGR 40.57 0 0.8528 0.00 0.85 $18.34 409-150-021-0 1152 FREMONT SFR 1 1 1.0000 0.00 1.00 $21.50 409-150-024-3 NO ADDRESS RES Y 8.79 0 1.6137 0.00 1.61 $34.68 409-150-025-4 NO ADDRESS AGR 45.87 0 0.8793 0.00 0.88 $18.90 409-150-027-6 8700 ARABIAN SFR 7.95 1 1.0000 0.00 1.00 $21.50 409-160-001-3 36660 SELROCCO RES Y 3.44 0 1.0320 0.00 1.03 $22.18 409-160-002-4 36663 SELROCCO SFR 2.05 1 1.0000 0.00 1.00 $21.50 409-160-003-5 36750 SELROCCO SFR 4.47 1 1.0000 0.00 1.00 $21.50 409-160-005-7 36840 SELROCCO SFR 4.71 1 1.0000 0.00 1.00 $21.50 409-160-006-8 NO ADDRESS RES Y 0.18 0 0.3000 0.00 0.30 $6.44 409-160-007-9 36910 SELROCCO SFR 4.72 1 1.0000 0.00 1.00 $21.50 409-160-009-1 36970 SELROCCO SFR 4.45 1 1.0000 0.00 1.00 $21.50 409-160-011-2 NO ADDRESS AGR 0.11 0 0.1000 0.00 0.10 $2.14 409-160-012-3 1111 FREMONT RES Y 8 0 1.5900 0.00 1.59 $34.18 409-160-014-5 36821 SEL ROCCO SFR 8.22 1 1.0000 0.00 1.00 $21.50 409-160-015-6 NO ADDRESS RES Y 0.06 0 0.3000 0.00 0.30 $6.44 410-020-002-1 381 COUNTY LINE SFR 0.8 1 1.0000 0.00 1.00 $21.50 410-020-003-2 931 4TH COM 2.01 1 2.0100 0.00 2.01 $43.20 410-020-006-5 NO ADDRESS AGR 0 0 0.1000 0.00 0.10 $2.14 410-020-007-6 367 COUNTY LINE COM 0 0 1.0000 0.00 1.00 $21.50 410-020-008-7 371 COUNTY LINE COM 0.19 0 1.0000 0.00 1.00 $21.50 410-020-009-8 355 COUNTY LINE SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-020-010-8 NO ADDRESS RES Y 0.19 0 0.3000 0.00 0.30 $6.44 410-020-015-3 361 COUNTY LINE SFR 1.49 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-020-018-6 945 4TH SFR 0.72 1 1.0000 0.00 1.00 $21.50 410-020-023-0 957 4TH MFR 0.59 2 2.0000 0.00 2.00 $43.00 410-020-025-2 384 ROGERS SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-020-026-3 382 ROGERS SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-027-4 380 ROGERS SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-020-028-5 378 ROGERS SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-029-6 376 ROGERS SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-020-030-6 374 ROGERS SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-031-7 372 ROGERS SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-020-032-8 370 ROGERS SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-020-033-9 369 ROGERS SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-020-034-0 371 ROGERS SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-020-035-1 373 ROGERS SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-020-036-2 375 ROGERS SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-037-3 377 ROGERS SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-038-4 379 ROGERS SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-039-5 381 ROGERS SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-040-5 991 4TH SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-020-041-6 993 4TH SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-020-042-7 995 4TH SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-043-8 382 FLORDASON SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-044-9 380 FLORDASON SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-020-045-0 378 FLORDASON SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-020-046-1 376 FLORDASON SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-047-2 374 FLORDASON SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-020-048-3 372 FLORDASON SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-020-049-4 370 FLORDASON SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-020-050-4 NO ADDRESS EXEMPT 0.54 0 0.0000 0.00 0.00 $0.00 410-020-051-5 NO ADDRESS COM Y 0.12 0 0.3000 0.00 0.30 $6.44 410-020-052-6 NO ADDRESS COM Y 0.15 0 0.3000 0.00 0.30 $6.44 410-020-053-7 NO ADDRESS RES Y 0 0 0.3000 0.00 0.30 $6.44 410-030-004-4 918 3RD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-030-005-5 920 3RD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-030-006-6 930 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-030-007-7 938 3RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-030-011-0 340 ROGERS SFR 0.46 1 1.0000 0.00 1.00 $21.50 410-030-012-1 330 ROGERS SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-030-013-2 322 ROGERS SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-030-014-3 316 ROGERS SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-030-015-4 962 3RD SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-030-016-5 970 3RD MFR 0.35 2 2.0000 0.00 2.00 $43.00 410-030-017-6 972 3RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-030-018-7 323 ROGERS SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-030-019-8 327 ROGERS SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-030-020-8 331 ROGERS SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-030-021-9 341 ROGERS SFR 0.74 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-030-023-1 980 3RD MFR 0.44 2 2.0000 0.00 2.00 $43.00 410-030-024-2 990 3RD MFR 0.44 2 2.0000 0.00 2.00 $43.00 410-030-027-5 940 3RD SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-030-029-7 948 3RD SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-030-031-8 954 3RD SFR 0.75 1 1.0000 0.00 1.00 $21.50 410-030-039-6 NO ADDRESS EXEMPT 0.6 0 0.0000 0.00 0.00 $0.00 410-030-041-7 301 COUNTY LINE COM 0.23 0 1.0000 0.00 1.00 $21.50 410-030-042-8 368 FLORDASON SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-030-043-9 366 FLORDASON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-030-044-0 364 FLORADSON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-030-045-1 362 FLORDASON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-030-046-2 360 FLORDASON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-030-047-3 358 FLORDASON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-030-049-5 NO ADDRESS COM Y 0.49 0 0.3000 0.00 0.30 $6.44 410-030-050-5 NO ADDRESS COM Y 1.04 0 0.3120 0.00 0.31 $6.70 410-030-051-6 NO ADDRESS COM Y 0.84 0 0.3000 0.00 0.30 $6.44 410-030-052-7 NO ADDRESS COM Y 3.61 0 1.0830 0.00 1.08 $23.28 410-040-001-2 295 COUNTY LINE SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-040-002-3 287 COUNTY LINE SFR 0 2 2.0000 0.00 2.00 $43.00 410-040-003-4 279 COUNTY LINE SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-040-004-5 273 COUNTY LINE SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-040-005-6 917 3RD SFR 1.11 1 1.0000 0.00 1.00 $21.50 410-040-006-7 925 3RD SFR 0.55 1 1.0000 0.00 1.00 $21.50 410-040-007-8 937 3RD SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-040-013-3 NO ADDRESS EXEMPT 0.73 0 0.0000 0.00 0.00 $0.00 410-040-015-5 947 3RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-040-016-6 951 3RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-040-018-8 963 3RD SFR 1 1 1.0000 0.00 1.00 $21.50
410-040-019-9 965 3RD SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-040-020-9 973 3RD SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-040-021-0 975 3RD SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-040-022-1 977 3RD SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-040-023-2 1001 3RD MH O 3.48 26 13.0000 0.00 13.00 $279.50 410-040-024-3 255 COUNTY LINE SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-040-025-4 253 COUNTY LINE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-040-026-5 251 COUNTY LINE SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-040-029-8 265 COUNTY LINE SFR 1.07 1 1.0000 0.00 1.00 $21.50 410-040-032-0 270 EL SERENE SFR 0.72 1 1.0000 0.00 1.00 $21.50 410-040-035-3 941 3RD SFR 0.42 1 1.0000 0.00 1.00 $21.50 410-040-045-2 NO ADDRESS EXEMPT 0.9 0 0.0000 0.00 0.00 $0.00 410-040-046-3 257 EL SERENE SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-040-047-4 269 EL SERENO SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-040-048-5 273 EL SERENE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-040-049-6 210 EL SERENE MH O 0.23 1 0.5000 0.00 0.50 $10.74 410-040-050-6 200 EL SERENE SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-040-051-7 205 EL SERENE SFR 0.44 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-040-052-8 NO ADDRESS RES Y 0.17 0 0.3000 0.00 0.30 $6.44 410-050-001-3 245 COUNTY LINE SFR 0.46 1 1.0000 0.00 1.00 $21.50 410-050-002-4 243 COUNTY LINE SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-050-004-6 227 COUNTY LINE MFR 0 4 4.0000 0.00 4.00 $86.00 410-050-009-1 914 2ND SFR 0.48 1 1.0000 0.00 1.00 $21.50 410-050-012-3 NO ADDRESS COM 1 0 1.0000 0.00 1.00 $21.50 410-050-013-4 966 2ND SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-050-014-5 976 2ND SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-050-015-6 980 2ND SFR 1.6 1 1.0000 0.00 1.00 $21.50 410-050-016-7 NO ADDRESS RES Y 1.3 0 0.3900 0.00 0.39 $8.38 410-050-017-8 231 COUNTY LINE MFR 0.6 4 4.0000 0.00 4.00 $86.00 410-050-018-9 239 COUNTY LINE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-050-023-3 217 County Line MFR 0.39 6 6.0000 0.00 6.00 $129.00 410-050-025-5 213 County Line MFR 0.38 6 6.0000 0.00 6.00 $129.00 410-050-027-7 221 COUNTY LINE MFR 0.42 4 4.0000 0.00 4.00 $86.00 410-050-029-9 NO ADDRESS EXEMPT 0.74 0 0.0000 0.00 0.00 $0.00 410-050-031-0 940 2ND EXEMPT 6.35 0 0.0000 0.00 0.00 $0.00 410-050-033-2 906 2ND MH O 0.37 1 0.5000 0.00 0.50 $10.74 410-050-034-3 964 2ND SFR 0.36 1 1.0000 0.00 1.00 $21.50 410-061-001-7 369 FLORDASON SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-061-002-8 371 FLORDASON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-003-9 373 FLORDASON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-004-0 375 FLORDASON SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-061-005-1 377 FLORDASON SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-061-006-2 379 FLORDASON SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-061-007-3 381 FLORDASON SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-061-008-4 999 4TH SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-061-009-5 997 4TH SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-061-010-5 1050 SUNDAR SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-011-6 1052 SUNDAR SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-012-7 1054 SUNDAR SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-013-8 1056 SUNDAR SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-061-014-9 1058 SUNDAR SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-015-0 1060 SUNDAR SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-016-1 374 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-017-2 370 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-018-3 368 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-019-4 366 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-020-4 1062 CLING SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-061-021-5 1064 CLING SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-061-023-7 1031 4TH SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-061-024-8 NO ADDRESS RES Y 0.36 0 0.3000 0.00 0.30 $6.44 410-061-025-9 1039 4TH SFR 0.49 1 1.0000 0.00 1.00 $21.50 410-061-026-0 380 AVENUE L SFR 0.5 1 1.0000 0.00 1.00 $21.50 410-061-027-1 1015 4TH SFR 0.6 1 1.0000 0.00 1.00 $21.50 410-061-028-2 1019 FOURTH MH O 0.31 1 0.5000 0.00 0.50 $10.74

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-061-029-3 1017 FOURTH SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-062-001-0 357 FLORDASON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-002-1 359 FLORDASON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-003-2 1065 CLING SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-004-3 1063 CLING SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-005-4 1061 CLING SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-062-006-5 386 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-007-6 383 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-008-7 385 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-009-8 387 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-010-8 389 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-011-9 391 HALBERTA SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-062-012-0 393 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-013-1 395 HALBERTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-062-014-2 356 AVENUE L SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-062-015-3 348 AVENUE L SFR 1.03 1 1.0000 0.00 1.00 $21.50 410-062-016-4 344 AVENUE L MH O 0.28 1 0.5000 0.00 0.50 $10.74 410-062-017-5 340 AVENUE L SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-062-018-6 330 AVENUE L SFR 0.4 1 1.0000 0.00 1.00 $21.50 410-062-019-7 320 AVENUE L SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-062-020-7 316 AVENUE L SFR 0.37 1 1.0000 0.00 1.00 $21.50 410-062-021-8 1042 3RD SFR 0.41 1 1.0000 0.00 1.00 $21.50 410-062-022-9 1038 3RD SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-062-023-0 1020 3RD SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-062-024-1 1016 3RD MFR 0 4 4.0000 0.00 4.00 $86.00
410-062-025-2 1006 3RD SFR 0.6 1 1.0000 0.00 1.00 $21.50 410-070-004-8 1023 3RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-070-005-9 1025 3RD SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-070-006-0 1027 3RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-070-007-1 1031 3RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-070-008-2 1037 3RD SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-070-010-3 278 AVENUE L MFR 0.45 2 2.0000 0.00 2.00 $43.00 410-070-013-6 270 AVENUE L SFR 0.71 1 1.0000 0.00 1.00 $21.50 410-070-014-7 256 AVENUE L SFR 0.84 1 1.0000 0.00 1.00 $21.50 410-070-015-8 996 2ND SFR 1.56 1 1.0000 0.00 1.00 $21.50 410-070-017-0 244 AVENUE L SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-070-018-1 248 AVENUE L SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-070-019-2 238 AVENUE L SFR 0.65 1 1.0000 0.00 1.00 $21.50 410-070-020-2 230 AVENUE L SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-070-021-3 228 AVENUE L SFR 0.65 1 1.0000 0.00 1.00 $21.50 410-070-022-4 222 AVENUE L SFR 0.63 1 1.0000 0.00 1.00 $21.50 410-070-023-5 1024 2ND SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-070-024-6 1028 2ND SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-070-025-7 216 AVENUE L MFR 0.2 2 2.0000 0.00 2.00 $43.00 410-070-026-8 1036 2ND SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-070-027-9 206 AVENUE L MFR 0.17 2 2.0000 0.00 2.00 $43.00

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-070-028-0 1001 3RD MH O 3.91 56 28.0000 0.00 28.00 $602.00 410-070-029-1 272 AVENUE L SFR 0.72 1 1.0000 0.00 1.00 $21.50 410-070-030-1 1015 3RD MFR 0.86 4 4.0000 0.00 4.00 $86.00 410-070-031-2 1000 2ND SFR 2.72 1 1.0000 0.00 1.00 $21.50 410-070-032-3 1014 2ND SFR 0.49 1 1.0000 0.00 1.00 $21.50 410-070-033-4 1043 3RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-070-034-5 290 AVENUE L MFR 0.18 2 2.0000 0.00 2.00 $43.00 410-080-002-7 383 AVENUE L SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-003-8 387 AVENUE L SFR 0.89 1 1.0000 0.00 1.00 $21.50 410-080-005-0 379 AVENUE L MFR 0.45 2 2.0000 0.00 2.00 $43.00 410-080-006-1 NO ADDRESS RES Y 4.35 0 1.3050 0.00 1.31 $28.06 410-080-007-2 363 AVENUE L SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-080-009-4 357 AVENUE L MFR 0.8 2 2.0000 0.00 2.00 $43.00 410-080-011-5 345 AVENUE L SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-013-7 337 AVENUE L SFR 0.98 1 1.0000 0.00 1.00 $21.50 410-080-014-8 325 AVENUE L SFR 0.98 1 1.0000 0.00 1.00 $21.50 410-080-019-3 NO ADDRESS RES Y 0.52 0 0.3000 0.00 0.30 $6.44 410-080-021-4 302 MIDORI SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-080-022-5 308 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-023-6 314 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-024-7 320 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-025-8 326 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-026-9 332 MIDORI SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-027-0 338 MIDORI SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-028-1 344 MIDORI SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-080-029-2 350 MIDORI SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-030-2 356 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-031-3 362 MIDORI SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-080-032-4 365 MIDORI SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-080-033-5 359 MIDORI SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-080-034-6 345 MIDORI SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-080-035-7 339 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-036-8 335 MIDORI SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-037-9 331 MIDORI SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-038-0 325 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-039-1 319 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-040-1 313 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-041-2 307 MIDORI SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-042-3 303 MIDORI SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-080-043-4 391 AVENUE L EXEMPT 1.65 0 0.0000 0.00 0.00 $0.00 410-080-045-6 1111 4TH SFR 1.19 1 1.0000 0.00 1.00 $21.50 410-080-046-7 NO ADDRESS EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00 410-080-047-8 341 AVENUE L SFR 0.76 1 1.0000 0.00 1.00 $21.50 410-080-049-0 347 AVENUE L SFR 0.5 1 1.0000 0.00 1.00 $21.50 410-080-050-0 303 AVE L EXEMPT 2.74 0 0.0000 0.00 0.00 $0.00 410-091-001-0 293 AVENUE L SFR 0.3 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-091-002-1 287 AVENUE L SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-091-003-2 1053 3RD SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-091-004-3 NO ADDRESS EXEMPT 0.29 0 0.0000 0.00 0.00 $0.00 410-091-005-4 1075 3RD SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-091-006-5 1085 3RD SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-091-007-6 1091 3RD SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-091-009-8 1107 3RD MFR 0.35 2 2.0000 0.00 2.00 $43.00 410-091-010-8 1100 BRADY SFR 0.52 1 1.0000 0.00 1.00 $21.50 410-091-011-9 1094 BRADY SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-012-0 1088 BRADY SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-013-1 1080 BRADY SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-014-2 1074 BRADY SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-015-3 1058 BRADY SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-016-4 1054 BRADY MFR 0.24 2 2.0000 0.00 2.00 $43.00 410-091-017-5 279 AVENUE L SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-091-018-6 1052 BRADY SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-091-019-7 1097 3RD SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-020-7 1101 3RD SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-092-001-3 271 AVENUE L SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-092-002-4 261 AVENUE L SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-092-003-5 1053 BRADY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-092-004-6 1059 BRADY SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-092-005-7 1073 BRADY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-092-006-8 1079 BRADY SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-092-007-9 1087 BRADY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-092-008-0 1093 BRADY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-092-009-1 1099 BRADY MH O 0.22 1 0.5000 0.00 0.50 $10.74 410-092-010-1 1103 BRADY SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-092-012-3 NO ADDRESS RES Y 1.53 0 0.4590 0.00 0.46 $9.86 410-092-013-4 255 AVENUE L SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-092-026-6 1121 BRADY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-093-001-6 225 AVENUE L SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-093-002-7 221 AVENUE L SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-093-003-8 203 AVENUE L SFR 1.04 1 1.0000 0.00 1.00 $21.50 410-093-004-9 1019 SECOND SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-093-005-0 1025 2ND SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-093-007-2 1033 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-093-008-3 1039 2ND SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-093-009-4 212 WEDGEWOOD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-093-010-4 208 WEDGEWOOD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-093-011-5 204 WEDGEWOOD SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-093-012-6 207 WEDGEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-093-013-7 211 WEDGEWOOD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-093-014-8 215 WEDGEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-093-015-9 1041 2ND SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-093-016-0 1047 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-094-001-9 241 AVENUE L SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-094-002-0 237 AVENUE L SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-094-003-1 233 AVENUE L SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-094-004-2 229 AVENUE L SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-094-005-3 1020 2ND SFR 0.67 1 1.0000 0.00 1.00 $21.50 410-094-006-4 1030 2ND SFR 0.67 1 1.0000 0.00 1.00 $21.50 410-094-007-5 1034 2ND SFR 5 1 1.0000 0.00 1.00 $21.50
410-094-008-6 1036 2ND SFR 5 1 1.0000 0.00 1.00 $21.50
410-094-009-7 1040 2ND SFR 0.4 1 1.0000 0.00 1.00 $21.50 410-094-010-7 1050 2ND SFR 5 1 1.0000 0.00 1.00 $21.50
410-100-002-8 913 2ND SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-100-003-9 185 COUNTY LINE SFR 0.35 2 2.0000 0.00 2.00 $43.00 410-100-004-0 179 COUNTY LINE SFR 0.48 1 1.0000 0.00 1.00 $21.50 410-100-006-2 163 COUNTY LINE SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-100-008-4 937 2ND SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-100-011-6 119 COUNTY LINE SFR 0.68 1 1.0000 0.00 1.00 $21.50 410-100-015-0 950 CALIFORNIA MH O 4.77 48 24.0000 0.00 24.00 $516.00 410-100-017-2 NO ADDRESS SFR 1.17 1 1.0000 0.00 1.00 $21.50 410-100-018-3 NO ADDRESS EXEMPT 0.14 0 0.0000 0.00 0.00 $0.00 410-100-020-4 931 2ND MFR 3 2 2.0000 0.00 2.00 $43.00
410-100-022-6 165 COUNTY LINE MFR 0.41 2 2.0000 0.00 2.00 $43.00 410-100-024-8 NO ADDRESS COM Y 0.69 0 0.3000 0.00 0.30 $6.44 410-100-027-1 193 COUNTY LINE SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-100-029-3 NO ADDRESS COM Y 0.01 0 0.3000 0.00 0.30 $6.44 410-100-030-3 NO ADDRESS COM Y 0.01 0 0.3000 0.00 0.30 $6.44 410-100-031-4 NO ADDRESS EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00 410-100-032-5 NO ADDRESS COM Y 0.01 0 0.3000 0.00 0.30 $6.44 410-100-033-6 NO ADDRESS EXEMPT 0.05 0 0.0000 0.00 0.00 $0.00 410-100-034-7 NO ADDRESS EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-100-035-8 NO ADDRESS EXEMPT 0.97 0 0.0000 0.00 0.00 $0.00 410-100-036-9 NO ADDRESS EXEMPT 0.04 0 0.0000 0.00 0.00 $0.00 410-100-037-0 NO ADDRESS COM Y 0.9 0 0.3000 0.00 0.30 $6.44 410-111-001-1 907 CALIFORNIA EXEMPT 0.14 0 0.0000 0.00 0.00 $0.00 410-111-002-2 111 COUNTY LINE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-111-003-3 913 CALIFORNIA MFR 0.28 2 2.0000 0.00 2.00 $43.00 410-111-004-4 919 CALIFORNIA SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-111-005-5 115 COUNTY LINE SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-111-006-6 121 COUNTY LINE SFR 0.46 1 1.0000 0.00 1.00 $21.50 410-111-007-7 123 COUNTY LINE SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-111-008-8 125 COUNTY LINE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-111-009-9 127 COUNTY LINE SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-111-010-9 141 COUNTY LINE MFR 0.38 3 3.0000 0.00 3.00 $64.50 410-111-011-0 155 COUNTY LINE MFR 0.4 2 2.0000 0.00 2.00 $43.00 410-111-012-1 927 CALIFORNIA SFR 1.73 1 1.0000 0.00 1.00 $21.50 410-111-014-3 946 STEARNS SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-111-015-4 938 STEARNS SFR 0.3 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-111-016-5 934 STEARNS SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-111-017-6 932 STEARNS SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-111-018-7 916 STEARNS SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-111-019-8 910 STEARNS SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-111-020-8 906 STEARNS MFR 0.37 2 2.0000 0.00 2.00 $43.00 410-111-021-9 945 CALIFORNIA SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-111-022-0 112 COUNTRY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-111-023-1 116 COUNTRY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-111-024-2 120 COUNTRY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-111-025-3 124 COUNTRY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-111-026-4 128 COUNTRY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-111-027-5 132 COUNTRY SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-111-028-6 136 COUNTRY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-111-029-7 140 COUNTRY SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-112-001-4 175 COUNTY LINE SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-112-002-5 179 COUNTY LINE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-112-003-6 183 COUNTY LINE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-112-004-7 909 STEARNS SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-005-8 915 STEARNS SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-006-9 923 STEARNS MH O 0.43 1 0.5000 0.00 0.50 $10.74 410-112-007-0 937 STEARNS SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-112-008-1 947 STEARNS SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-009-2 946 BRYANT SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-010-2 938 BRYANT SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-011-3 930 BRYANT SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-112-012-4 914 BRYANT SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-112-013-5 910 BRYANT SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-112-014-6 189 COUNTY LINE SFR 0.3 1 1.0000 0.00 1.00 $21.50 410-112-015-7 906 BRYANT SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-120-001-9 192 FISHER SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-120-002-0 186 FISHER SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-120-003-1 178 FISHER SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-120-004-2 172 FISHER SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-120-005-3 166 FISHER SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-006-4 160 FISHER SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-120-007-5 154 FISHER SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-008-6 155 FISHER SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-009-7 161 FISHER SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-120-010-7 167 FISHER SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-120-011-8 175 FISHER SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-120-012-9 181 FISHER SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-120-013-0 951 2ND MFR 0.64 2 2.0000 0.00 2.00 $43.00 410-120-018-5 950 CALIFORNIA MH O 9.54 82 41.0000 0.00 41.00 $881.50 410-120-020-6 983 2ND SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-120-021-7 989 2ND SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-120-023-9 979 2ND SFR 0.25 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-120-027-3 959 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-028-4 967 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-029-5 184 VICTORIA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-120-030-5 180 VICTORIA SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-120-031-6 176 VICTORIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-120-032-7 172 VICTORIA SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-120-033-8 168 VICTORIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-120-034-9 164 VICTORIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-120-035-0 160 VICTORIA SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-120-036-1 157 VICTORIA SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-120-037-2 161 VICTORIA SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-120-038-3 165 VICTORIA SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-120-039-4 169 VICTORIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-120-040-4 173 VICTORIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-041-5 177 VICTORIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-042-6 181 VICTORIA SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-131-002-4 1007 CALIFORNIA SFR 0.74 1 1.0000 0.00 1.00 $21.50 410-131-003-5 1017 CALIFORNIA SFR 0.41 1 1.0000 0.00 1.00 $21.50 410-131-004-6 NO ADDRESS RES Y 0.41 0 0.3000 0.00 0.30 $6.44 410-131-005-7 NO ADDRESS EXEMPT 0.23 0 0.0000 0.00 0.00 $0.00 410-131-006-8 1027 CALIFORNIA MFR 0.45 2 2.0000 0.00 2.00 $43.00 410-131-009-1 1033 CALIFORNIA SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-131-010-1 1039 CALIFORNIA SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-131-011-2 1049 CALIFORNIA SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-131-012-3 NO ADDRESS RES Y 0.16 0 0.3000 0.00 0.30 $6.44 410-131-013-4 120 AVENUE L SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-131-014-5 124 AVENUE L MFR 0.16 2 2.0000 0.00 2.00 $43.00 410-131-015-6 130 AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-131-016-7 136 AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-131-017-8 142 AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-131-018-9 144 AVENUE L SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-131-019-0 1021 CALIFORNIA SFR 1.75 1 1.0000 0.00 1.00 $21.50 410-131-020-0 975 CALIFORNIA MH O 12.25 100 50.0000 0.00 50.00 $1,075.00 410-140-003-3 1015 2ND SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-140-005-5 1035 2ND SFR 0.3 1 1.0000 0.00 1.00 $21.50 410-140-006-6 194 AVENUE L SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-140-007-7 170 AVENUE L SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-140-008-8 164 AVENUE L SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-140-009-9 156 AVENUE L SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-140-010-9 154 AVENUE L SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-140-012-1 150 AVENUE L MFR 0.39 2 2.0000 0.00 2.00 $43.00 410-140-013-2 148 AVENUE L SFR 0.91 1 1.0000 0.00 1.00 $21.50 410-140-014-3 146 AVENUE L SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-140-015-4 144 AVENUE L SFR 0.68 1 1.0000 0.00 1.00 $21.50 410-140-016-5 142 AVENUE L SFR 0.68 1 1.0000 0.00 1.00 $21.50 410-140-017-6 118 AVENUE L SFR 0.45 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-140-018-7 114 AVENUE L SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-140-019-8 1046 CALIFORNIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-140-020-8 1042 CALIFORNIA SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-140-021-9 1032 CALIFORNIA SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-140-022-0 1030 CALIFORNIA SFR 0.38 1 1.0000 0.00 1.00 $21.50 410-140-024-2 1010 CALIFORNIA SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-140-026-4 152 AVENUE L SFR 0.36 1 1.0000 0.00 1.00 $21.50 410-140-027-5 1002 CALIFORNIA MFR 2.4 2 2.0000 0.00 2.00 $43.00 410-140-029-7 1020 CALIFORNIA SFR 1.91 1 1.0000 0.00 1.00 $21.50 410-140-032-9 170 ALTON SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-140-033-0 175 ALTON SFR 0.57 1 1.0000 0.00 1.00 $21.50 410-140-035-2 1007 2ND SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-140-037-4 152 ALTON SFR 0.53 1 1.0000 0.00 1.00 $21.50 410-140-039-6 161 ALTON SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-140-040-6 165 ALTON SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-140-041-7 1025 2ND SFR 0.3 1 1.0000 0.00 1.00 $21.50 410-140-042-8 NO ADDRESS RES Y 0.24 0 0.3000 0.00 0.30 $6.44 410-151-003-7 152 AVENUE L SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-151-004-8 154 AVENUE L SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-151-005-9 156 AVENUE L SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-151-006-0 164 AVENUE L SFR 0.42 1 1.0000 0.00 1.00 $21.50 410-151-007-1 170 AVENUE L SFR 0.49 1 1.0000 0.00 1.00 $21.50 410-151-008-2 176 AVENUE L SFR 0.38 1 1.0000 0.00 1.00 $21.50 410-151-009-3 182 AVENUE L SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-151-010-3 1022 BRYANT SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-151-011-4 1024 BRYANT SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-151-012-5 1028 BRYANT SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-151-013-6 1032 BRYANT SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-151-014-7 1040 BRYANT SFR 0.42 1 1.0000 0.00 1.00 $21.50 410-151-015-8 190 AVENUE L SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-016-9 1044 BRYANT SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-151-027-9 187 ROSEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-028-0 183 ROSEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-029-1 179 ROSEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-032-3 187 PINEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-033-4 183 PINEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-034-5 179 PINEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-035-6 175 PINEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-036-7 171 PINEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-037-8 1024 COTTONWOOD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-151-038-9 1018 COTTONWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-151-039-0 1012 COTTONWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-040-0 1006 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-041-1 1000 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-042-2 994 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-043-3 988 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-151-045-5 163 ROSEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-151-046-6 167 ROSEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-047-7 171 ROSEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-048-8 175 ROSEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-049-9 174 PINEWOOD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-151-050-9 178 PINEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-151-051-0 182 PINEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-052-1 186 PINEWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-151-053-2 190 PINEWOOD SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-151-054-3 192 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-055-4 188 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-056-5 184 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-057-6 180 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-058-7 176 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-059-8 172 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-060-8 166 COTTONWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-151-061-9 162 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-062-0 946 COTTONWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-151-063-1 952 COTTONWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-151-064-2 958 COTTONWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-065-3 964 COTTONWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-151-066-4 970 COTTONWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-151-067-5 976 COTTONWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-151-068-6 982 COTTONWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-152-001-8 186 ROSEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-002-9 188 ROSEWOOD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-152-003-0 182 OAKWOOD SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-152-004-1 178 OAKWOOD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-152-005-2 179 OAKWOOD SFR 0.3 1 1.0000 0.00 1.00 $21.50 410-152-006-3 183 OAKWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-152-007-4 187 OAKWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-152-008-5 989 COTTONWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-152-009-6 983 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-010-6 977 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-011-7 971 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-012-8 165 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-013-9 169 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-014-0 173 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-015-1 177 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-016-2 181 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-017-3 185 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-018-4 189 COTTONWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-161-001-6 NO ADDRESS EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-161-002-7 197 AVENUE L SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-161-003-8 189 AVENUE L SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-161-004-9 181 AVENUE L SFR 0.27 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-161-005-0 1062 DONNA SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-161-006-1 1072 DONNA SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-161-010-4 1086 DONNA SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-161-011-5 1090 DONNA SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-161-012-6 1124 DONNA SFR 0.62 1 1.0000 0.00 1.00 $21.50 410-161-014-8 1082 DONNA SFR 0.38 1 1.0000 0.00 1.00 $21.50 410-161-016-0 1080 DONNA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-162-001-9 175 AVENUE L SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-162-002-0 165 AVENUE L SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-162-003-1 151 AVENUE L SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-162-004-2 1067 DONNA SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-162-005-3 1075 DONNA SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-162-006-4 1081 DONNA SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-162-007-5 1085 DONNA SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-162-008-6 1091 DONNA SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-162-009-7 1095 DONNA SFR 0.52 1 1.0000 0.00 1.00 $21.50 410-162-012-9 1080 CALIFORNIA SFR 1.9 1 1.0000 0.00 1.00 $21.50 410-162-013-0 NO ADDRESS RES Y 2.91 0 0.8730 0.00 0.87 $18.76 410-162-014-1 1096 CALIFORNIA SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-162-016-3 1050 BARNES SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-017-4 1054 BARNES SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-018-5 1058 BARNES SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-019-6 1062 BARNES SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-020-6 1063 BARNES SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-021-7 1059 BARNES SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-022-8 1055 BARNES SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-023-9 145 AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-024-0 143 AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-025-1 141 AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-026-2 139 AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-162-027-3 1056 WARD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-162-028-4 1060 WARD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-162-029-5 1064 WARD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-162-030-5 1065 WARD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-162-031-6 1061 WARD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-162-032-7 1057 WARD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-162-033-8 1053 WARD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-170-001-4 115 AVENUE L COM 0 0 1.0000 0.00 1.00 $21.50 410-170-002-5 1071 CALIFORNIA SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-170-003-6 1075 CALIFORNIA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-170-004-7 1077 CALIFORNIA SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-170-005-8 1079 CALIFORNIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-170-006-9 1081 CALIFORNIA SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-170-007-0 1083 CALIFORNIA SFR 5.76 1 1.0000 0.00 1.00 $21.50 410-170-008-1 117 AVENUE L MFR 0 5 5.0000 0.00 5.00 $107.50 410-170-009-2 119 AVENUE L SFR 0.43 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-170-010-2 127 AVENUE L SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-170-011-3 135 AVENUE L MFR 0.35 2 2.0000 0.00 2.00 $43.00 410-170-012-4 145 AVENUE L SFR 0.52 1 1.0000 0.00 1.00 $21.50 410-170-013-5 149 AVENUE L SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-170-014-6 153 AVENUE L SFR 0.3 1 1.0000 0.00 1.00 $21.50 410-170-015-7 159 AVENUE L MFR 0.31 2 2.0000 0.00 2.00 $43.00 410-170-016-8 165 AVENUE L SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-170-017-9 175 AVENUE L SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-170-018-0 181 AVENUE L SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-170-019-1 189 AVENUE L SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-170-020-1 197 AVENUE L SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-170-023-4 1070 BRYANT SFR 1.33 1 1.0000 0.00 1.00 $21.50 410-170-025-6 1082 BRYANT AGR 5.59 0 0.5059 0.00 0.51 $10.88 410-181-001-8 1116 3RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-181-002-9 312 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-003-0 318 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-004-1 324 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-005-2 330 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-006-3 336 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-007-4 342 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-008-5 348 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-009-6 354 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-010-6 360 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-011-7 NO ADDRESS RES Y 0.22 0 0.3000 0.00 0.30 $6.44 410-181-012-8 NO ADDRESS RES Y 0.23 0 0.3000 0.00 0.30 $6.44 410-181-013-9 NO ADDRESS RES Y 0.22 0 0.3000 0.00 0.30 $6.44 410-181-014-0 384 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-015-1 390 MYRTLEWOOD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-182-001-1 353 MYRTHLEWOOD EXEMPT 0 0 0.0000 0.00 0.00 $0.00 410-182-002-2 357 MYRTLEWOOD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-182-003-3 332 SMOKE RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-182-004-4 344 SMOKE RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-182-005-5 354 PONDEROSA SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-183-002-5 401 PONDEROSA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-183-003-6 393 PONDEROSA SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-183-004-7 385 PONDEROSA SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-183-005-8 379 PONDEROSA SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-183-006-9 371 PONDEROSA SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-183-007-0 366 SMOKE RIDGE SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-183-008-1 372 SMOKE RIDGE SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-183-009-2 380 SMOKE RIDGE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-183-010-2 388 SMOKE RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-183-011-3 392 SMOKE RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-183-012-4 404 SMOKE RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-184-001-7 363 SMOKE RIDGE SFR 0.4 1 1.0000 0.00 1.00 $21.50 410-184-002-8 357 SMOKE RIDGE SFR 0.23 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-184-003-9 351 SMOKE RIDGE SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-184-004-0 345 SMOKE RIDGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-184-005-1 339 SMOKE RIDGE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-184-006-2 341 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-184-007-3 333 MYRTLEWOOD SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-184-008-4 329 MYRTLEWOOD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-184-009-5 321 MYRTLEWOOD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-184-010-5 315 MYRTLEWOOD SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-184-011-6 1148 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-184-012-7 1156 3RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-184-013-8 1166 3RD SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-184-014-9 308 SANDALWOOD SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-184-015-0 312 SANDALWOOD SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-184-016-1 318 SANDALWOOD SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-184-017-2 324 SANDALWOOD SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-184-018-3 330 SANDALWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-184-019-4 336 SANDALWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-185-001-0 331 SANDALWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-185-002-1 319 SANDALWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-185-003-2 1182 3RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-185-004-3 1192 3RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-185-005-4 1200 3RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-186-001-3 1209 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-186-002-4 1197 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-186-003-5 1189 3RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-186-004-6 1179 3RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-186-005-7 1165 3RD SFR 0.1 1 1.0000 0.00 1.00 $21.50 410-191-001-9 1115 3RD SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-191-002-0 286 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-191-003-1 280 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-191-004-2 276 MYRTLEWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-192-001-2 226 MYRTLEWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-192-002-3 230 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-003-4 236 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-004-5 240 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-005-6 246 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-006-7 250 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-007-8 256 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-008-9 260 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-010-0 266 MYRTLEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-193-001-5 206 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-193-002-6 210 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-193-003-7 216 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-193-004-8 220 MYRTLEWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-194-001-8 1145 3RD SFR 0.08 1 1.0000 0.00 1.00 $21.50 410-194-002-9 293 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-194-003-0 289 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-004-1 281 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-005-2 277 MYRTLEWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-194-006-3 269 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-007-4 265 MYRTLEWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-194-008-5 259 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-009-6 255 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-010-6 247 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-011-7 241 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-012-8 239 MYRTLEWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-194-013-9 237 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-014-0 225 MYRTLEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-194-015-1 290 HARRUBY SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-194-016-2 286 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-017-3 280 HARRUBY SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-018-4 276 HARRUBY SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-019-5 270 HARRUBY SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-020-5 266 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-021-6 260 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-022-7 256 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-023-8 248 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-024-9 242 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-025-0 238 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-026-1 230 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-027-2 226 HARRUBY SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-195-001-1 221 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-195-002-2 217 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-003-3 211 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-004-4 207 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-005-5 208 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-006-6 212 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-007-7 218 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-008-8 222 HARRUBY SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-196-001-4 225 HARRUBY SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-196-002-5 231 HARRUBY SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-196-003-6 239 HARRUBY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-196-004-7 243 HARRUBY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-196-005-8 249 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-006-9 257 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-007-0 261 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-008-1 267 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-009-2 271 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-010-2 277 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-011-3 281 HARRUBY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-196-012-4 285 HARRUBY SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-196-013-5 289 HARRUBY SFR 0.29 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-196-014-6 291 HARRUBY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-196-015-7 297 HARRUBY SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-196-016-8 1282 2ND SFR 0.4 1 1.0000 0.00 1.00 $21.50 410-196-017-9 1278 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-018-0 1272 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-019-1 1268 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-020-1 1262 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-021-2 1258 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-022-3 1252 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-023-4 1248 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-024-5 1242 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-025-6 1238 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-026-7 1234 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-027-8 1228 2ND SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-196-028-9 1222 2ND SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-196-029-0 1216 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-197-001-7 221 HARRUBY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-197-002-8 217 HARRUBY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-197-003-9 211 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-197-004-0 207 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-197-005-1 222 SUMMIT VIEW SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-197-006-2 218 SUMMIT VIEW SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-197-007-3 212 SUMMIT VIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-197-008-4 208 SUMMIT VIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-001-9 342 SANDALWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-002-0 348 SANDALWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-003-1 354 SANDALWOOD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-201-004-2 360 SANDALWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-005-3 366 SANDALWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-006-4 372 SANDALWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-007-5 378 SANDALWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-201-008-6 384 SANDALWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-009-7 390 SANDALWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-010-7 396 SANDALWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-011-8 405 SMOKE RIDGE SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-201-012-9 399 SMOKERIDGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-013-0 393 SMOKE RIDGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-014-1 387 SMOKE RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-201-015-2 381 SMOKE RIDGE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-201-016-3 375 SMOKE RIDGE SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-201-017-4 369 SMOKE RIDGE SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-202-001-2 1255 LONE STAR SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-202-002-3 1247 LONE STAR SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-202-003-4 1239 LONE STAR SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-202-004-5 401 SANDALWOOD SFR 0.3 1 1.0000 0.00 1.00 $21.50 410-202-005-6 393 SANDALWOOOD SFR 0.23 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-202-006-7 1250 NUGGET SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-202-007-8 1260 NUGGET SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-202-008-9 1270 NUGGET SFR 0.77 1 1.0000 0.00 1.00 $21.50 410-202-009-0 1280 NUGGET SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-202-010-0 1281 NUGGET SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-202-011-1 1271 NUGGET SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-202-012-2 1261 NUGGET SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-202-013-3 1251 NUGGET SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-202-014-4 373 SANDALWOOD SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-202-015-5 1240 MAVERICK SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-016-6 1250 MAVERICK SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-017-7 1260 MAVERICK SFR 0.37 1 1.0000 0.00 1.00 $21.50 410-202-018-8 1270 MAVERICK SFR 0.64 1 1.0000 0.00 1.00 $21.50 410-202-019-9 1261 MAVERICK SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-202-020-9 1251 MAVERICK SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-202-021-0 1241 MAVERICK SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-202-022-1 355 SANDALWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-202-023-2 349 SANDALWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-202-024-3 1210 BELLE SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-202-025-4 1230 BELLE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-026-5 1240 BELLE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-027-6 1250 BELLE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-028-7 1260 BELLE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-203-001-5 1267 BELLE SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-203-002-6 1257 BELLE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-003-7 1247 BELLE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-004-8 1237 BELLE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-005-9 1227 BELLE SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-203-006-0 1219 BELLE SFR 0.3 1 1.0000 0.00 1.00 $21.50 410-203-007-1 1209 BELLE SFR 0.37 1 1.0000 0.00 1.00 $21.50 410-203-008-2 1210 3RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-009-3 1218 3RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-010-3 1228 3RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-011-4 1238 3RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-012-5 1248 3RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-013-6 1258 3RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-014-7 1268 3RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-204-001-8 1267 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-204-002-9 1261 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-204-003-0 1251 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-204-004-1 1241 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-204-005-2 1233 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-204-006-3 1227 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-204-007-4 1215 3RD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-210-001-7 1283 2ND SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-210-002-8 1279 2ND SFR 0.17 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-210-003-9 1273 2ND SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-004-0 1269 2ND SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-005-1 1263 2ND SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-006-2 1259 2ND SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-007-3 1253 2ND SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-008-4 1249 2ND SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-210-009-5 1243 2ND SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-210-010-5 260 SLACK SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-210-011-6 266 SLACK SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-210-012-7 270 SLACK SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-210-013-8 276 SLACK SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-014-9 280 SLACK SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-015-0 286 SLACK SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-016-1 290 SLACK SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-017-2 296 SLACK SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-018-3 299 SLACK SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-210-019-4 291 SLACK SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-020-4 287 SLACK SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-021-5 281 SLACK SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-210-022-6 1240 RUBY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-210-025-9 1245 RUBY SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-210-026-0 1241 RUBY SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-210-027-1 1235 RUBY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-031-4 205 SUMMIT VIEW SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-210-032-5 209 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-210-033-6 211 SUMMIT VIEW SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-210-034-7 215 SUMMIT VIEW SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-210-035-8 213 SUMMIT VIEW SFR 0.08 1 1.0000 0.00 1.00 $21.50 410-210-036-9 217 SUMMIT VIEW SFR 0.08 1 1.0000 0.00 1.00 $21.50 410-210-037-0 217 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-210-038-1 221 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-210-039-2 NO ADDRESS RES Y 0.01 0 0.3000 0.00 0.30 $6.44 410-210-041-3 1248 RUBY SFR 0.55 1 1.0000 0.00 1.00 $21.50 410-210-042-4 1244 RUBY SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-210-043-5 303 SLACK SFR 0.41 1 1.0000 0.00 1.00 $21.50 410-210-044-6 313 SLACK SFR 0.52 1 1.0000 0.00 1.00 $21.50 410-210-045-7 263 SLACK SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-046-8 259 SLACK SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-047-9 255 SLACK SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-048-0 NO ADDRESS RES Y 0.17 0 0.3000 0.00 0.30 $6.44 410-210-049-1 1235 2ND SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-050-1 1225 2ND SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-051-2 1156 FAIRWAY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-052-3 1160 FAIRWAY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-053-4 1166 FAIRWAY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-054-5 1170 FAIRWAY SFR 0.22 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-210-055-6 1176 FAIRWAY SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-210-056-7 1180 FAIRWAY SFR 0.4 1 1.0000 0.00 1.00 $21.50 410-210-057-8 1186 FAIRWAY SFR 0.3 1 1.0000 0.00 1.00 $21.50 410-210-058-9 1190 FAIRWAY SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-210-059-0 1196 FAIRWAY SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-210-063-3 1191 FAIRWAY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-210-064-4 1167 FAIRWAY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-065-5 1163 FAIRWAY SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-066-6 255 SUSAN LEE SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-210-067-7 219 SUSAN LEE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-210-068-8 211 SUSAN LEE SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-210-069-9 210 SUSAN LEE SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-210-071-0 1215 2ND SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-210-072-1 225 SUMMIT VIEW SFR 0.42 1 1.0000 0.00 1.00 $21.50 410-210-074-3 1197 FAIRWAY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-075-4 207 SUMMIT VIEW SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-210-076-5 222 SUSAN LEE SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-210-077-6 216 SUSAN LEE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-079-8 1198 FAIRWAY SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-210-080-8 NO ADDRESS COM 0.83 0 1.0000 0.00 1.00 $21.50 410-210-082-0 1199 FAIRWAY SFR 1.17 1 1.0000 0.00 1.00 $21.50 410-221-004-4 1263 LONE STAR SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-005-5 1268 BELLE SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-221-006-6 324 CANYON VIEW SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-221-007-7 330 CANYON VIEW SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-221-008-8 336 CANYON VIEW SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-009-9 342 CANYON VIEW SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-010-9 348 CANYON VIEW SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-011-0 354 CANYON VIEW SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-014-3 355 CANYON VIEW SFR 1.39 1 1.0000 0.00 1.00 $21.50 410-221-015-4 NO ADDRESS SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-221-016-5 345 CANYON VIEW SFR 0.9 1 1.0000 0.00 1.00 $21.50 410-221-017-6 1270 GOLD SPUR SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-221-022-0 NO ADDRESS SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-221-023-1 1270 BELLE SFR 0.4 1 1.0000 0.00 1.00 $21.50 410-221-025-3 1281 BELLE SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-221-026-4 1277 BELLE SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-221-027-5 1271 BELLE SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-221-028-6 307 CANYON VIEW SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-221-029-7 1282 3RD MH O 0.32 1 0.5000 0.00 0.50 $10.74 410-221-032-9 1280 GOLD SPUR SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-221-033-0 1290 GOLD SPUR SFR 0.62 1 1.0000 0.00 1.00 $21.50 410-221-034-1 1281 GOLD SPUR SFR 0.6 1 1.0000 0.00 1.00 $21.50 410-221-035-2 1280 BELLE SFR 0.5 1 1.0000 0.00 1.00 $21.50 410-221-037-4 1285 LONE STAR SFR 0.5 1 1.0000 0.00 1.00 $21.50 410-221-038-5 1277 LONE STAR SFR 0.5 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-221-039-6 1271 LONE STAR MFR 0.51 1 1.0000 0.00 1.00 $21.50 410-221-040-6 360 CANYON VIEW SFR 0.53 1 1.0000 0.00 1.00 $21.50 410-221-041-7 361 CANYON VIEW SFR 0.62 1 1.0000 0.00 1.00 $21.50 410-221-042-8 1290 3RD SFR 0 1 1.0000 0.00 1.00 $21.50
410-222-002-5 1273 THIRD SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-222-003-6 1285 3RD SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-230-002-0 35100 BUENA MESA SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-230-003-1 35144 BUENA MESA SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-230-004-2 NO ADDRESS RES Y 0.13 0 0.3000 0.00 0.30 $6.44 410-230-005-3 35148 BUENA MESA SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-230-006-4 8985 LUCAS CLUB SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-230-012-9 NO ADDRESS COM 24.14 0 6.9140 0.00 6.91 $148.64 410-230-017-4 1301 3RD MFR 2.85 12 12.0000 0.00 12.00 $258.00 410-230-018-5 NO ADDRESS EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-230-019-6 NO ADDRESS EXEMPT 0.71 0 0.0000 0.00 0.00 $0.00 410-230-020-6 NO ADDRESS EXEMPT 6.4 0 0.0000 0.00 0.00 $0.00 410-230-021-7 1300 3rd COM 26.47 0 7.1470 0.00 7.15 $153.66 410-241-001-3 180 MYRTLEWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-241-002-4 186 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-241-003-5 190 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-241-004-6 196 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-241-005-7 200 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-001-6 106 MYRTLEWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-242-002-7 110 MYRTLEWOOD SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-242-003-8 116 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-004-9 124 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-005-0 128 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-006-1 132 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-007-2 138 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-008-3 142 MYRTLEWOOD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-242-009-4 146 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-010-4 150 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-011-5 156 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-012-6 160 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-013-7 166 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-014-8 170 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-243-001-9 203 MYRTLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-243-002-0 197 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-003-1 193 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-004-2 187 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-005-3 183 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-006-4 177 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-007-5 173 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-008-6 167 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-009-7 163 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-010-7 157 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-243-011-8 153 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-012-9 147 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-013-0 143 MYRTLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-014-1 141 MYRTLEWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-243-015-2 133 MYRTLEWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-243-016-3 134 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-017-4 138 HARRUBY SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-243-018-5 144 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-019-6 148 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-020-6 154 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-021-7 158 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-022-8 164 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-023-9 168 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-024-0 174 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-025-1 178 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-026-2 184 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-027-3 188 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-028-4 194 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-029-5 198 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-030-5 202 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-244-001-2 141 HARRUBY SFR 0.41 1 1.0000 0.00 1.00 $21.50 410-244-002-3 137 HARRUBY SFR 0.48 1 1.0000 0.00 1.00 $21.50 410-244-004-5 119 MYRTLEWOOD SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-244-005-6 115 MYRTLEWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-244-006-7 NO ADDRESS RES Y 0.16 0 0.3000 0.00 0.30 $6.44 410-244-007-8 133 HARRUBY SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-251-001-4 201 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-002-5 197 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-003-6 193 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-004-7 187 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-005-8 181 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-006-9 177 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-007-0 173 HARRUBY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-008-1 167 HARRUBY SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-251-009-2 159 HARRUBY SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-251-010-2 160 SUMMIT VIEW SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-011-3 168 SUMMIT VIEW SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-251-012-4 174 SUMMIT VIEW SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-013-5 178 SUMMIT VIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-251-014-6 184 SUMMIT VIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-251-015-7 190 SUMMIT VIEW SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-251-016-8 196 SUMMIT VIEW SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-251-017-9 200 SUMMIT VIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-251-018-0 204 SUMMIT VIEW SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-252-001-7 145 SUMMIT VIEW SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-252-002-8 145 HARRUBY SFR 0.44 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-252-003-9 151 SUMMIT VIEW SFR 0.62 1 1.0000 0.00 1.00 $21.50 410-252-004-0 155 SUMMIT VIEW SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-252-005-1 159 SUMMIT VIEW SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-252-006-2 165 SUMMIT VIEW SFR 0.97 1 1.0000 0.00 1.00 $21.50 410-252-007-3 171 SUMMIT VIEW SFR 0.97 1 1.0000 0.00 1.00 $21.50 410-252-015-0 201 SUMMIT VIEW SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-252-016-1 203 SUMMIT VIEW SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-252-019-4 177 SUMMIT VIEW SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-252-020-4 183 SUMMIT VIEW SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-252-023-7 NO ADDRESS EXEMPT 0.05 0 0.0000 0.00 0.00 $0.00 410-252-024-8 185 SUMMIT VIEW SFR 0.36 1 1.0000 0.00 1.00 $21.50 410-252-025-9 NO ADDRESS EXEMPT 0.05 0 0.0000 0.00 0.00 $0.00 410-260-003-4 NO ADDRESS COM 15.2 0 6.0200 0.00 6.02 $129.42 410-270-001-3 NO ADDRESS COM 15.02 0 6.0020 0.00 6.00 $129.04 410-270-008-0 NO ADDRESS EXEMPT 0.51 0 0.0000 0.00 0.00 $0.00 410-270-010-1 NO ADDRESS EXEMPT 4.38 0 0.0000 0.00 0.00 $0.00 410-270-011-2 NO ADDRESS EXEMPT 9.34 0 0.0000 0.00 0.00 $0.00 410-270-015-6 NO ADDRESS RES Y 7.64 0 1.5792 0.00 1.58 $33.94 410-270-016-7 NO ADDRESS RES Y 6.31 0 1.5393 0.00 1.54 $33.08 410-280-001-4 199 SUMMIT VIEW EXEMPT 2.85 0 0.0000 0.00 0.00 $0.00 410-280-002-5 187 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-003-6 189 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-004-7 191 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-005-8 193 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-006-9 195 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-007-0 197 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-008-1 199 SUMMIT VIEW MFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-009-2 199 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-010-2 199 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-011-3 199 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-012-4 199 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-013-5 199 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-014-6 199 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-015-7 199 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-016-8 NO ADDRESS SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-017-9 199 SUMMIT VIEW SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-280-018-0 199 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-019-1 199 SUMMIT VIEW SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-280-020-1 199 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-021-2 199 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-022-3 199 SUMMIT VIEW SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-023-4 199 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-024-5 199 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-025-6 199 SUMMIT VIEW SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-290-001-5 993 2ND SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-290-002-6 186 VISTA SFR 0.21 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-290-003-7 184 VISTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-290-004-8 182 VISTA SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-290-005-9 180 VISTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-290-006-0 178 VISTA SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-290-007-1 176 VISTA SFR 0.3 1 1.0000 0.00 1.00 $21.50 410-290-008-2 174 VISTA SFR 0.38 1 1.0000 0.00 1.00 $21.50 410-290-009-3 173 VISTA SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-290-010-3 175 VISTA SFR 0.36 1 1.0000 0.00 1.00 $21.50 410-290-011-4 177 VISTA SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-290-012-5 179 VISTA SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-290-013-6 181 VISTA SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-290-014-7 183 VISTA SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-290-015-8 185 VISTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-300-001-5 304 COUNTRY CLUB SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-300-002-6 300 COUNTRY CLUB SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-003-7 296 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-004-8 292 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-005-9 288 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-006-0 284 COUNTRY CLUB SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-300-007-1 280 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-008-2 276 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-009-3 272 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-010-3 268 COUNTRY CLUB SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-011-4 264 COUNTRY CLUB SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-012-5 260 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-013-6 256 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-014-7 252 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-015-8 248 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-016-9 244 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-017-0 240 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-018-1 236 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-019-2 232 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-020-2 239 TANGLEWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-021-3 243 TANGLEWOOD SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-300-022-4 247 TANGLEWOOD SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-300-023-5 251 TANGLEWOOD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-024-6 255 TANGLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-025-7 259 TANGLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-026-8 263 TANGLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-027-9 267 TANGLEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-028-0 271 TANGLEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-029-1 275 TANGLEWOOD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-030-1 279 TANGLEWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-031-2 283 TANGLEWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-032-3 287 TANGLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-033-4 289 COUNTRY CLUB SFR 0.22 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-300-034-5 293 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-035-6 269 COUNTRY CLUB SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-300-036-7 265 COUNTRY CLUB SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-300-037-8 261 COUNTRY CLUB SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-038-9 257 COUNTRY CLUB SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-039-0 253 COUNTRY CLUB SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-040-0 249 COUNTRY CLUB SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-300-041-1 245 COUNTRY CLUB SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-042-2 241 COUNTRY CLUB SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-043-3 237 COUNTRY CLUB SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-044-4 233 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-045-5 240 TANGLEWOOD SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-300-046-6 244 TANGLEWOOD SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-300-047-7 248 TANGLEWOOD SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-300-048-8 252 TANGLEWOOD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-049-9 256 TANGLEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-050-9 260 TANGLEWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-051-0 264 TANGLEWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-052-1 268 TANGLEWOOD SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-300-053-2 NO ADDRESS EXEMPT 2.42 0 0.0000 0.00 0.00 $0.00 410-310-001-6 228 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-002-7 224 COUNTRY CLUB SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-003-8 220 COUNTRY CLUB SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-004-9 216 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-005-0 212 COUNTRY CLUB SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-006-1 208 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-007-2 204 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-008-3 200 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-009-4 166 COUNTRY CLUB SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-010-4 158 COUNTRY CLUB SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-011-5 152 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-012-6 140 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-013-7 132 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-016-0 110 COUNTRY CLUB SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-017-1 100 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-018-2 101 COUNTRY CLUB SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-310-019-3 111 COUNTRY CLUB SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-020-3 121 COUNTRY CLUB SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-021-4 135 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-022-5 141 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-023-6 149 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-024-7 155 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-025-8 163 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-026-9 201 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-027-0 205 COUNTRY CLUB SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-310-028-1 207 TANGLEWOOD SFR 0.19 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-310-033-5 227 TANGLEWOOD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-310-034-6 231 TANGLEWOOD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-035-7 235 TANGLEWOOD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-036-8 229 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-037-9 225 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-038-0 221 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-039-1 217 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-040-1 213 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-041-2 209 COUNTRY CLUB SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-042-3 222 TANGLEWOOD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-310-045-6 234 TANGLEWOOD SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-310-046-7 NO ADDRESS EXEMPT 2.2 0 0.0000 0.00 0.00 $0.00 410-310-047-8 126 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-048-9 118 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-049-0 211 TANGLEWOOD SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-050-0 215 TANGLEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-051-1 219 TANGLEWOOD SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-052-2 223 TANGLEWOOD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-310-053-3 226 TANGLEWOOD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-054-4 230 TANGLEWOOD SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-001-7 1316 HERITAGE SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-002-8 1320 HERITAGE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-003-9 1324 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-004-0 1328 HERITAGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-320-005-1 30 COUNTRY CLUB SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-320-008-4 48 COUNTRY CLUB SFR 0.11 1 1.0000 0.00 1.00 $21.50 410-320-009-5 47 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-010-5 41 COUNTRY CLUB SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-011-6 35 COUNTRY CLUB SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-320-012-7 29 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-013-8 23 COUNTRY CLUB SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-014-9 17 COUNTRY CLUB SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-320-015-0 1333 HERITAGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-320-016-1 1327 HERITAGE SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-017-2 1321 HERITAGE SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-018-3 1315 HERITAGE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-320-019-4 NO ADDRESS EXEMPT 0.33 0 0.0000 0.00 0.00 $0.00 410-320-020-4 NO ADDRESS EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-320-021-5 NO ADDRESS EXEMPT 1.12 0 0.0000 0.00 0.00 $0.00 410-320-022-6 1340 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-023-7 1334 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-024-8 1328 PINEHURST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-320-025-9 1322 PINEHURST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-026-0 1316 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-027-1 37 LAUREL SFR 0.37 1 1.0000 0.00 1.00 $21.50 410-320-028-2 43 LAUREL SFR 0.22 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-320-029-3 49 LAUREL SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-320-030-3 55 LAUREL SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-320-031-4 61 LAUREL SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-032-5 78 COUNTRY CLUB SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-320-033-6 72 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-034-7 66 COUNTRY CLUB SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-035-8 60 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-036-9 54 COUNTRY CLUB SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-037-0 53 COUNTRY CLUB SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-038-1 59 COUNTRY CLUB SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-039-2 65 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-040-2 71 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-041-3 77 COUNTRY CLUB SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-042-4 83 COUNTRY CLUB SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-320-043-5 89 COUNTRY CLUB SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-320-044-6 95 COUNTRY CLUB SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-320-045-7 NO ADDRESS EXEMPT 2.09 0 0.0000 0.00 0.00 $0.00 410-320-046-8 NO ADDRESS EXEMPT 1 0 0.0000 0.00 0.00 $0.00 410-320-047-9 36 COUNTRY CLUB SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-048-0 42 COUNTRY CLUB SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-001-9 1201 HERITAGE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-002-0 1195 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-003-1 1189 HERITAGE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-004-2 1183 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-005-3 1177 HERITAGE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-006-4 1171 HERITAGE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-007-5 1165 HERITAGE SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-340-008-6 172 COLONIAL SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-009-7 176 COLONIAL SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-016-3 154 TRADITION SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-340-017-4 150 TRADITION SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-018-5 144 TRADITION SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-340-019-6 151 TRADITION SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-020-6 155 TRADITION SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-021-7 161 TRADITION SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-022-8 163 TRADITION SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-025-1 1200 HERITAGE EXEMPT 6.31 1 0.0000 0.00 0.00 $0.00 410-340-026-2 NO ADDRESS EXEMPT 0.18 0 0.0000 0.00 0.00 $0.00 410-340-027-3 NO ADDRESS EXEMPT 0.06 0 0.0000 0.00 0.00 $0.00 410-340-028-4 NO ADDRESS EXEMPT 1.86 0 0.0000 0.00 0.00 $0.00 410-340-029-5 1232 PINEHURST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-030-5 1226 PINEHURST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-340-031-6 1220 PINEHURST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-032-7 1214 PINEHURST SFR 0.11 1 1.0000 0.00 1.00 $21.50 410-340-033-8 1208 PINEHURST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-340-034-9 1202 PINEHURST SFR 0.13 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-340-035-0 1196 PINEHURST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-036-1 228 COLONIAL SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-037-2 224 COLONIAL SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-038-3 220 COLONIAL SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-039-4 216 COLONIAL SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-040-4 212 COLONIAL SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-041-5 208 COLONIAL SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-042-6 204 COLONIAL SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-043-7 200 COLONIAL SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-044-8 196 COLONIAL SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-045-9 192 COLONIAL SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-046-0 188 COLONIAL SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-047-1 1229 PINEHURST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-340-048-2 1230 RIVIERA SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-340-049-3 1224 RIVERA SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-340-050-3 NO ADDRESS EXEMPT 0.26 0 0.0000 0.00 0.00 $0.00 410-340-051-4 NO ADDRESS EXEMPT 0.46 0 0.0000 0.00 0.00 $0.00 410-340-052-5 NO ADDRESS EXEMPT 1.51 0 0.0000 0.00 0.00 $0.00 410-340-053-6 170 TRADITION SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-054-7 166 TRADITION SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-055-8 167 TRADITION SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-340-056-9 171 TRADITION SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-340-057-0 162 TRADITION SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-058-1 158 TRADITION SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-059-2 180 COLONIAL SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-060-2 184 COLONIAL SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-350-001-0 1265 HERITAGE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-350-002-1 1309 HERITAGE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-003-2 1303 HERITAGE SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-350-004-3 1295 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-005-4 1291 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-006-5 1287 HERITAGE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-007-6 1283 HERITAGE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-008-7 1271 HERITAGE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-350-009-8 1257 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-010-8 1251 HERITAGE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-011-9 1243 HERITAGE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-350-012-0 1239 HERITAGE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-350-013-1 1231 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-014-2 1225 HERITAGE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-350-015-3 1219 HERITAGE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-350-016-4 1238 HERITAGE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-017-5 1244 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-018-6 1248 HERITAGE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-350-019-7 1254 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-020-7 1268 HERITAGE SFR 0.16 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-350-021-8 183 SAWGRASS SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-350-022-9 177 SAWGRASS SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-023-0 1290 HERITAGE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-024-1 1296 HERITAGE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-350-025-2 1300 HERITAGE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-026-3 1312 HERITAGE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-027-4 NO ADDRESS EXEMPT 0.25 0 0.0000 0.00 0.00 $0.00 410-350-028-5 NO ADDRESS EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-350-029-6 NO ADDRESS EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 410-350-030-6 NO ADDRESS EXEMPT 1.01 0 0.0000 0.00 0.00 $0.00 410-360-001-1 1260 RIVIERA SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-002-2 1254 RIVERA SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-003-3 1310 PINEHURST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-004-4 1304 PINEHURST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-360-005-5 1298 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-006-6 1292 PINEHURST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-007-7 1286 PINEHURST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-008-8 1280 PINEHURST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-009-9 1274 PINEHURST SFR 0.11 1 1.0000 0.00 1.00 $21.50 410-360-010-9 1268 PINEHURST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-011-0 1262 PINEHURST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-012-1 1256 PINEHURST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-013-2 1250 PINEHURST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-014-3 1244 PINEHURST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-015-4 1238 PINEHURST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-016-5 1235 PINEHURST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-017-6 1241 PINEHURST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-360-018-7 1247 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-019-8 1253 PINEHURST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-020-8 1259 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-021-9 1265 PINEHURST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-022-0 1271 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-023-1 1277 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-024-2 1283 PINEHURST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-360-025-3 1289 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-026-4 1295 PINEHURST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-027-5 1301 PINEHURST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-028-6 1300 RIVIERA SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-029-7 1296 RIVERA SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-030-7 1290 RIVERA SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-031-8 1284 RIVERA SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-032-9 1278 RIVERA SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-033-0 1272 RIVERA SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-034-1 1266 RIVERA SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-035-2 1248 RIVERA SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-036-3 1242 RIVERA SFR 0.15 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-360-037-4 1236 RIVIERA SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-038-5 1239 RIVERA SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-360-039-6 1245 RIVERA SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-040-6 1251 RIVERA SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-041-7 1257 RIVERA SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-042-8 1263 RIVIERA SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-043-9 1269 RIVERA SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-044-0 1270 AUGUSTA SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-045-1 1264 AUGUSTA SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-046-2 1258 AUGUSTA SFR 0.11 1 1.0000 0.00 1.00 $21.50 410-360-047-3 1252 AUGUSTA SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-048-4 1246 AUGUSTA SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-049-5 1240 AUGUSTA SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-050-5 1243 AUGUSTA SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-360-051-6 1249 AUGUSTA SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-360-052-7 1255 AUGUSTA SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-053-8 1261 AUGUSTA SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-054-9 1267 AUGUSTA SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-055-0 173 SAWGRASS SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-056-1 169 SAWGRASS SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-057-2 165 SAWGRASS SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-058-3 161 SAWGRASS SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-059-4 1281 RIVERA SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-060-4 1287 RIVERA SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-061-5 44 LAUREL SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-360-062-6 38 LAUREL SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-360-063-7 NO ADDRESS EXEMPT 0.9 0 0.0000 0.00 0.00 $0.00 410-360-064-8 NO ADDRESS EXEMPT 3.44 0 0.0000 0.00 0.00 $0.00 410-360-065-9 56 LAUREL SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-066-0 50 LAUREL SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-370-001-2 217 GARDEN AIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-002-3 221 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-003-4 225 GARDEN AIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-004-5 229 GARDEN AIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-005-6 233 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-006-7 237 GARDEN AIR SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-370-007-8 238 GARDEN AIR SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-370-008-9 234 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-009-0 230 GARDEN AIR SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-370-010-0 226 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-011-1 222 GARDEN AIR SFR 0.2 1 1.0000 0.00 1.00 $21.50 410-370-012-2 218 GARDEN AIR SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-013-3 214 GARDEN AIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-014-4 210 GARDEN AIR SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-015-5 206 GARDEN AIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-016-6 202 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50

City of Calimesa
Landscaping Lighting District No. 91-1
FY 23/24 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-370-017-7 198 GARDEN AIR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-370-018-8 194 GARDEN AIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-019-9 190 GARDEN AIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-020-9 186 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-021-0 182 GARDEN AIR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-370-022-1 178 GARDEN AIR SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-023-2 165 GARDEN AIR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-370-024-3 169 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-025-4 173 GARDEN AIR SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-026-5 177 GARDEN AIR SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-027-6 181 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-028-7 185 GARDEN AIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-029-8 189 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-030-8 193 GARDEN AIR SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-031-9 197 GARDEN AIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-032-0 201 GARDEN AIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-033-1 205 GARDEN AIR SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-034-2 209 GARDEN AIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-370-035-3 NO ADDRESS EXEMPT 1.78 0 0.0000 0.00 0.00 $0.00 410-370-036-4 NO ADDRESS EXEMPT 2.08 0 0.0000 0.00 0.00 $0.00 410-370-037-5 NO ADDRESS EXEMPT 2.46 0 0.0000 0.00 0.00 $0.00 410-370-038-6 NO ADDRESS EXEMPT 1.3 0 0.0000 0.00 0.00 $0.00 410-370-039-7 NO ADDRESS EXEMPT 0.13 0 0.0000 0.00 0.00 $0.00 410-370-040-7 NO ADDRESS EXEMPT 0.4 0 0.0000 0.00 0.00 $0.00 411-020-001-7 NO ADDRESS RES Y 1.55 0 0.4650 0.00 0.47 $10.00 411-020-002-8 730 COUNTY LINE SFR 0.25 1 1.0000 0.00 1.00 $21.50 411-020-003-9 746 COUNTY LINE SFR 0.5 1 1.0000 0.00 1.00 $21.50 411-020-006-2 741 COUNTY LINE SFR 2.4 1 1.0000 0.00 1.00 $21.50 411-020-009-5 NO ADDRESS EXEMPT 0.33 0 0.0000 0.00 0.00 $0.00 411-020-011-6 765 COUNTY LINE SFR 0.7 1 1.0000 0.00 1.00 $21.50 411-020-015-0 940 ARCHIE VALLEY SFR 1.23 1 1.0000 0.00 1.00 $21.50 411-020-016-1 NO ADDRESS EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 411-020-018-3 739 COUNTY LINE MFR 1.16 2 2.0000 0.00 2.00 $43.00 411-020-019-4 NO ADDRESS EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00 411-020-020-4 945 ARCHIE VALLEY SFR 1.1 1 1.0000 0.00 1.00 $21.50 411-020-021-5 NO ADDRESS EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 411-030-001-8 768 AVENUE L SFR 2.78 1 1.0000 0.00 1.00 $21.50 411-030-002-9 764 AVENUE L SFR 0.17 1 1.0000 0.00 1.00 $21.50 411-030-003-0 762 AVENUE L SFR 0.29 1 1.0000 0.00 1.00 $21.50 411-030-004-1 760 AVENUE L SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-030-005-2 736 AVENUE L MFR 2 2 2.0000 0.00 2.00 $43.00 411-030-006-3 746 AVENUE L SFR 1.25 1 1.0000 0.00 1.00 $21.50 411-040-003-1 NO ADDRESS RES Y 0.62 0 0.3000 0.00 0.30 $6.44 411-040-004-2 NO ADDRESS COM Y 0 0 0.3000 0.00 0.30 $6.44 411-040-005-3 948 7TH SFR 3.6 1 1.0000 0.00 1.00 $21.50 411-040-011-8 NO ADDRESS COM 0.77 0 1.0000 0.00 1.00 $21.50