Calimesa City Council
November 17, 2025

Regular Meeting of the Calimesa City Council
Monday, November 17, 2025

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

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

GERDES, FINANCE DIRECTOR REID, PLANING DIRECTOR LUCIA, PUBLIC

WORKS DIRECTOR SHAKIR, CITY ENGINEER THORNTON, FIRE DEPUTY CHIEF SHAW AND SHERIFF CAPTAIN NORTHRUP.

PLEDGE OF ALLEGIANCE

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.

APPROVAL OF THE AGENDA, CONSENT CALENDAR 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; such as removal of an agenda item, rearrangement of the agenda, postponement of an agenda item or continuance of an item to a future meeting. This is also the time for the City Council to remove items from the Consent Calendar for individual consideration. 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, consent calendar and waive full reading of ordinances.

Motion________________________ Second_______________________ Vote___________________________ Regular Meeting of the Calimesa City Council
Meeting Agenda
Monday, November 17, 2025 – 6:00 p.m.

Norton Younglove Multipurpose Senior Center
908 Park Avenue, Calimesa, CA 92320
Linda Molina, Mayor  Jeff Cervantez, Mayor Pro Tem
Eric Cundieff, Council Member  Edgar Garcia, Council Member  John Manly, Council Member Will Kolbow, City Manager  Steven Flower, 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.youtube.com/@calimesacity900/live beginning at 6:00 p.m.

Submission of Public Comments: 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, November 17, 2025

CONSENT CALENDAR (Items 1 – 9)
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.

1. APPROVAL OF CITY COUNCIL ACTION MINUTES.
a) City Council action minutes of the November 3, 2025 regular meeting

2. RECEIVE AND FILE CITY COMMISSION & BOARD MINUTES.
a) Library Commission action minutes of October 7, 2025.

3. APPROVAL OF WARRANT REGISTERS.
a) Check Register Report with a total of $277,193.20 (Check Nos. 44429-44496) b) November 1, 2025 Council Payroll of $3,767.75
November 6, 2025 Payroll of $147,260.08

4. COUNCIL TRAVEL EXPENSES.

RECOMMENDATION: That the City Council move to approve the Council Travel Training and Meeting/Mileage Expenses Report through October 31, 2025

5. TREASURER’S REPORT FOR THE MONTH ENDED September 30, 2025.

RECOMMENDATION: That the City Council receive and file the Investment Report for the month ended September 30, 2025.

6. FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH 4LEAF, INC.

FOR CODE ENFORCEMENT SERVICES.

RECOMMENDATION: That the City Council authorize the City Manager to execute a first amendment to the Professional Services Agreement with 4LEAF, Inc. for ongoing code enforcement services through December 31, 2026.
7 CITY OF CALIMESA PROPERTY TAX – TAX YEAR 2025/26.

RECOMMENDATION: That the City Council receive and file the City of Calimesa Property Tax Newsletter Tax Year 2025/26.

8. CITY OF CALIMESA SALES TAX UPDATE – 2Q 2025 - APRIL 2025 – JUNE 2025.

RECOMMENDATION: That the City Council receive and file the Sales Tax update for 2Q2025 April 2025 – June 2025.

9. 2024 GENERAL PLAN ANNUAL PROGRESS REPORT & 2024 HOUSING ELEMENT PROGRESS REPORT.

RECOMMENDATION: That the City Council receive and file the attached General Plan Annual Progress Report and Housing Element Annual Progress Report.

CALIMESA CHAMBER OF COMMERCE REPORT

page 11

Regular Meeting of the Calimesa City Council
Monday, November 17, 2025

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

A. Open Public Hearing
B. Staff Presentation
C. Applicant/Representative Presentation
D. Public Testimony
E. Applicant Rebuttal (if necessary)
F. Public Testimony Closed
G. Close Public Hearing
H. Council Discussion
I. Council Motion and Vote

10. PUBLIC HEARING – ORDINANCE NO. 418 FOR ZONE TEXT AMENDMENT 25-02 (ZTA 25- 02) – AN AMENDMENT TO CALIMESA MUNCIPAL CODE SECTION 18.130.070 TO ADD INLIEU FEE PAYMENT AS AN ALTERNATIVE MEANS OF COMPLIANCE TO SATISFY THE CITY’S INCLUSIONARY HOUSING ORDINANCE AND ESTABLISHMENT OF AN IN-LIEU FEE AMOUNT
RECOMMENDATION: That the City Council:

1. Waive full reading and introduce Ordinance No. 418 by title only, an Ordinance of the City of Calimesa approving Zone Text Amendment 25-02, adding In-lieu Fee payment as an alternative means of compliance to satisfy the City’s Inclusionary Housing Ordinance, and

2. Adopt CC Resolution 2025-55 Establishing an Inclusionary Housing In Lieu Fee Amount

BUSINESS ITEMS

11. NOTICE OF COMPLETION FOR CONSTRUCTION OF CONTRACT FOR COUNTY LINE ROAD TRANSPORTATION CORRIDOR IMPROVEMENTS PROJECT.

RECOMMENDATION: That the City Council accept the County Line Road (CLR) Transportation Corridor Improvements Project, Project No. LPPSB1L-5460(010)/Bid No. 2021-16 as complete, authorize the City Engineer to sign the Notice of Completion and direct the City Clerk to file the Notice of Completion with the County Recorder’s Office and, if no claims are filed as of 35 days after recordation, release the 5% retention payment in the amount of $403,500.00 to Roadway Engineering and Construction Corp (Roadway).

MAYOR & COUNCIL MEMBER REPORTING OF COUNTY & REGIONAL MEETINGS/CONFERENCES This is the time for 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.

Employee Groups: All City Employees excluding City Manager.

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.

Regular Meeting of the Calimesa City Council
Monday, November 17, 2025

B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Paragraph (1) of Subdivision (d) of Government Code Section 54956.9 Name of Case: City of Calimesa v. Everest Reinsurance Company – United States District Court - Central District of California, Case No. EDCV 24-828-KK-SHKX C. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Paragraph (1) of Subdivision (d) of Government Code Section 54956.9 Name of Case: Everest Reinsurance Company v. City of Calimesa – Superior Court CaliforniaCounty of Riverside, Case No. CVRI 2505884

ADJOURNMENT
Adjourn to the Regular Meeting of the City Council on Monday, December 1, 2025 at 6:00 p.m.

City Council Meeting
Agenda Report
Agenda Item No. 1
SUBJECT: APPROVAL OF CITY COUNCIL MEETING MINUTES
MEETING DATE: November 17, 2025
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 November 3, 2025.

ATTACHMENTS:

Attachment A: City Council action minutes of November 3, 2025 regular meeting

City Council Meeting
Agenda Report
Agenda Item No. 2
SUBJECT: APPROVAL OF COMMISSION MEETING MINUTES
MEETING DATE: November 17. 2025
PREPARED BY: Darlene Gerdes, Deputy City Manager/City Clerk RECOMMENDATION: That the City Council approve the action minutes as presented for the Library Commission regular meeting of October 7, 2025.

ATTACHMENTS:

Attachment A: Library Commission action minutes of October 7, 2025.

City Council Meeting
Agenda Report
Agenda Item No. 3
SUBJECT: APPROVAL OF WARRANT REGISTER
MEETING DATE: November 17, 2025
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 $277,193.20 (Check Nos.44429-44496) b) November 1, 2025 Council Payroll of $3,767.75
November 6, 2025 Payroll of $147,260.08

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

EXPENSES
MEETING DATE: November 17, 2025
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 October 31, 2025.

ATTACHMENTS:

Attachment A: Council Travel, Training and Meeting/Mileage Expenses Report through October 31, 2025.

FISCAL YEAR 2025-26

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

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
10-Sep Beaumont State of the City $ 75.00
TOTAL TRAVEL/TRAINING $ - TOTAL MEETING/MILEAGE $ 75.00 REMAINING BALANCE $ 1,450.00 REMAINING BALANCE $ 525.00 MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
10-Sep Beaumont State of the City $ 75.00
TOTAL TRAVEL/TRAINING $ - . $ 75.00
REMAINING BALANCE $ 1,450.00 REMAINING BALANCE $ 525.00

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

ERIC CUNDIEFF TRAVEL - MEETING/MILEAGE EXPENSES
TRAVEL/TRAINING 01-1100-7585

FISCAL YEAR 2025-26

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

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
19-Aug LOCC Annual Conference - Oct 2025 $ 725.00 10-Sep Beaumont State of the City $ 75.00 LOCC Hotel for Conference - Oct 2025 $ 618.00 9/8/2025 Riverside Division League Mtg $ 60.00 TOTAL TRAVEL/TRAINING $ 1,343.00 TOTAL MEETING/MILEAGE $ 135.00 REMAINING BALANCE $ 107.00 REMAINING BALANCE $ 465.00
MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
1-Jul LOCC Annual Conference - Oct 2025 $ 675.00 10-Sep Beaumont State of the City $ 75.00 8-Oct LOCC Conference Mileage $ 140.80 8-Sep LOCC Riverside Division Meeting $ 60.00 TOTAL TRAVEL/TRAINING $ 815.80 TOTAL MEETING/MILEAGE $ 135.00 REMAINING BALANCE $ 1,950.00 REMAINING BALANCE $ 600.00

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

EDGAR GARCIA TRAVEL - MEETING/MILEAGE EXPENSES
TRAVEL/TRAINING 01-1100-7585

FISCAL YEAR 2025-26

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

DATE DESCRIPTION AMOUNT DESCRIPTION AMOUNT
TOTAL TRAVEL/TRAINING $ - TOTAL MEETING/MILEAGE $ -
REMAINING BALANCE $ 1,450.00 REMAINING BALANCE $ 600.00

JOHN MANLY 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
September 30, 2025
MEETING DATE: November 17, 2025
PREPARED BY: Celeste Reid, Finance Director and Treasurer RECOMMENDATION: That the City Council receive and file the Investment Report for the month ended September 30, 2025.

BACKGROUND: Pursuant to Council Resolution No. 2025-50 approved on September 15, 2025, 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. 2024-60. 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 transfers of $800,000 on September 19, 2025, from the to the LAIF investment account to the General Fund account.

FISCAL IMPACT Revenue of $12,845 of interest and dividend earnings was recognized for Checking Sweep Account, CFD and Successor Agency funds.

ATTACHMENTS:

Attachment A: Treasurer’s Report for the month ended September 30, 2025.

City Council Meeting
Agenda Report
Agenda Item No. 6
SUBJECT: FIRST AMENDMENT TO THE PROFESSIONAL SERVICES
AGREEMENT WITH 4LEAF, INC. FOR CODE ENFORCEMENT

SERVICES
MEETING DATE: November 17, 2025
PREPARED BY: Will Kolbow, City Manager
Darlene Gerdes, Deputy City Manager/City Clerk
RECOMMENDATION: That the City Council authorize the City Manager to execute a first amendment to the Professional Services Agreement with 4LEAF, Inc. for ongoing code enforcement services through December 31, 2026.

BACKGROUND AND DISCUSSION: On May 5, 2024 the City Council approved a Professional Services Agreement with 4LEAF, Inc. to provide code enforcement services and staff who have the experience working with property owners and other responsible parties to bring properties and conditions into compliance. Their team is skilled in using processes including issuing administrative citations to establish whether violations of law exist on a property and ensuring compliance. All code enforcement staff members are ICC Certified Inspectors & IOR’s.

There is a need to extend the term of the Professional Services Agreement. The First Amendment to the Professional Services Agreement provides for the term extension.

FISCAL IMPACT: The Fiscal Year 2025-26 General Fund has sufficient funds available for services contracted in the agreement.

ATTACHMENTS:

Attachment A: First Amendment to the Professional Services Agreement Attachment B: 2024 Approved Professional Services Agreement

FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT
This First Amendment to the Professional Services Agreement (“Agreement”) is dated ________________ (“Effective Date”) and is between the City of Calimesa, a California municipal corporation (“City”) and 4Leaf Incorporated, 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 Code Enforcement 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.

D. The Parties desire to extend the terms of the Agreement pursuant to the authority and approval of the City Council.

The Parties therefore agree as follows:

NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the parties agree to the amendments as follows:

Section 1. TERM OF AGREEMENT
Subject to the terms and conditions set forth in this first amendment, the term of this Agreement shall be from the effective date through December 31, 2026, unless sooner terminated by either party as provided for in Section 12 of the original agreement.

Section 2. Except as otherwise amended in this First Amendment, the remaining provisions of the Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto have caused this First amendment Agreement to be executed the day, and year first above written.

CITY OF CALIMESA 4LEAF INCORPORATED
Will Kolbow Gene Barry
City Manager Vice President
ATTEST:

Darlene Gerdes
City Clerk
Attachment 6A

Attachment 6B

City Council Meeting
Agenda Report
Agenda Item No. 7
SUBJECT: CITY OF CALIMESA PROPERTY TAX – TAX YEAR 2025/26 MEETING DATE: November 17, 2025
PREPARED BY: Will Kolbow, City Manager
Celeste Reid, Finance Director and Treasurer
RECOMMENDATION: That the City Council receive and file the City of Calimesa Property Tax Newsletter Tax Year 2025/26.

BACKGROUND: The City of Calimesa has a professional services contract with Hinderliter, de Llamas & Associates (hereinafter referred to as HDL) to provide compiled property tax data and analysis relating to property tax revenues within the City of Calimesa. The City Manager and Finance Director meet annually with the HDL professionals to review data provided in compiled reports to discuss data analytics in relation to assessed values, property transfers, sales price history, and trends with prior years. The attached report, appropriate for public consumption, is provided to the City Council for review and includes the top 10 property owners with primary use category, total value and percentage of all value.

It should be noted the attached report does not include an annual distribution of property tax increment funds from the Riverside County RPTTF (Redevelopment Property Tax Trust Fund). The RPTTF Funds were established 2012 with the state’s mandate to dissolve redevelopment agency funds. Due to a large portion of undeveloped residential land in Calimesa at the time of dissolution, the RFTTF distributions are significant as a proportional ratio of property tax collections for the City of Calimesa. Listed below are projections of RPTTF Revenue:

FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30
RPTTF Revenue
Estimate $ 2,052,693 $ 2,111,367 $ 2,170,445 $ 2,317,708 $ 2,639,456 FISCAL IMPACT: None.

ATTACHMENTS:

Attachment A: City of Calimesa Property Tax Newsletter – Tax Year 2025/26


 








 





































         

















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City Council Meeting
Agenda Report
Agenda Item No. 8
SUBJECT: CITY OF CALIMESA SALES TAX UPDATE – 2Q 2025
April 2025 – June 2025
MEETING DATE: November 17, 2025
PREPARED BY: Will Kolbow, City Manager
Celeste Reid, Finance Director & Treasurer
RECOMMENDATION: That the City Council receive and file the Sales Tax update for 2Q2025 April 2025 – June 2025.

BACKGROUND: The City of Calimesa has a professional services contract with Hinderliter, de Llamas & Associates (hereinafter referred to as HDL) to provide compiled sales tax data and analysis relating to sales tax collections and business operations within the City of Calimesa. The City Manager and Finance Director meet quarterly with the HDL professionals to review data provided in compiled reports to discuss data analytics in relation to industry sectors, major business groups, trends with prior years, other cities, counties and state overall sales tax rate collections.

The report includes City of Calimesa highlights, statewide results and information about overall changes in sectors. Most of the information shared with staff is confidential in accordance with State law. However, the attached report, appropriate for public consumption, is provided to the City Council for review and includes the top 25 producers of sales tax for the City of Calimesa, reported in alphabetical order.

FISCAL IMPACT: None.

ATTACHMENTS:

Attachment A: City of Calimesa Sales Tax Update 2Q2025 April 2025 – June 2025 Attachment B: California Forecast Sales tax Trends and Economic Drivers -September 2025

www.hdlcompanies.com | 888.861.0220
Q2 2024*
Q2 2025*
Legend
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
SALES TAX BY MAJOR BUSINESS GROUP *Allocation aberrations have been adjusted to reflect sales activity Building
and
Construction
General
Consumer
Goods
Business
and
Industry
County
and State
Pools
Food
and
Drugs
Restaurants
and
Hotels
Fuel and
Service
Stations
CITY OF CALIMESA HIGHLIGHTS TOP 25 PRODUCERS
Published by HdL Companies in Fall 2025

SALES TAX UPDATE

CITY OF CALIMESA
2Q 2025 (APRIL - JUNE)
21 Sushi House
7 Eleven
76 Circle K
All Seasons Hay Co
Arco AM PM
AutoZone
Baker’s Burgers
Burger King
Calimesa Shell Station
Chevron
Del Taco
Denny’s
Dollar General
Dollar Tree
Fire Rock Burgers &
Brews
Jack in the Box
McDonald’s
Panda Express
Starbucks
Stater Bros
Taco Bell
Thai Chili Restaurant
Tractor Supply
Walgreens
Wingstop
Calimesa’s receipts from April through
June were 4.7% above the second sales
period in 2024. Excluding reporting
aberrations, actual sales were down 5.3%.

While the Federal Reserve finally reduced
the interest rates once in September,
this does not alter anticipated consumer
spending. The forecast calls for modest
growth in FY 2025-2026, which does not
fully capture the past two consecutive
fiscal years of declines.

The City experienced a large drop in
fuel-service stations. Fuel prices and
consumption were down again this
quarter which drove overall sales tax
down almost 8%, consistent with our
overall forecast. California’s low carbon
fuel standards and the planned shutdown
of refineries at the end of 2025 and
early 2026 are lining up to put upward
pressure on prices, which is baked into
the forecast. Potential state legislation
to keep the Benicia refinery open would
slightly offset the overall anticipated
growth in sales tax. The forecast
anticipates modest recovery in FY 2025-
2026 with long-term growth settling in
the 3 to 4% range.

Cash was lower than the same quarter a
year ago, and results from the state and
county pool were also down. Returns
from heavy industrial were also lower.

Receipts from casual dining, fooddrugs, general consumer goods, and the state and county pools combined and
increased to help offset the overall net
quarterly loss.

Net of aberrations, taxable sales for all of
Riverside County declined 1.6% over the
comparable time period; the Southern
California region was flat.

TOTAL: $ 406,612
-5.3% -1.6% 0.5%

COUNTY STATE

CALIMESA
2Q2025
Attachment 8A

TOP NON-CONFIDENTIAL BUSINESS TYPES
Q2 '25
Calimesa
Business Type Change Change Change
County HdL State
Service Stations 116,002 -12.4% -8.5% -9.4%
Quick-Service Restaurants 56,585 1.2% 1.1% -0.7%
Casual Dining 33,549 2.5% 0.5% 1.4%
Convenience Stores/Liquor 13,462 -4.5% 0.3% -2.7%
Specialty Stores 3,411 -8.7% -0.9% -3.4%
Business Services 1,202 -1.4% 18.5% 2.8%
*Allocation aberrations have been adjusted to reflect sales activity

REVENUE BY BUSINESS GROUP
Calimesa This Fiscal Year*
15%
Pools
25%
Restaurants
9%
Bus./Ind.
17%
Food/Drug
29%
Fuel
5%
Others
*ADJUSTED FOR

ECONOMIC DATA
2Q 2025 CITY OF CALIMESA SALES TAX UPDATE

STATEWIDE RESULTS
California’s one-cent local sales and use tax
receipts rose 0.6% in Q2 compared to the
same period last year, after adjusting for
accounting anomalies. While only modest
growth, it is the second consecutive quarter
experiencing positive results following an
extended timeline of declines. This period
is traditionally met with improved weather
with the beginning of summer activity.

Steady gains in both business-industry and
countywide use tax pools were driven by
strong online sales, reflecting shopper’s
willingness and ability to spend. Whether
pulled from inventory within California or
shipped from outside the state, demand
for goods by value-conscious shoppers
prevailed. Other notable upticks came
from purchases of office and electrical
equipment.

Increased tax receipts from restaurants
also demonstrated diners continued
desire to eat out. Even amongst higher
menu prices and tip fatigue, casual dining
establishments generated the largest lift.

While this is a good sign for the coming
summer season, underlying data shows
that disposal personal income – a key driver
of restaurant sales – is growing at a slower
pace than prior years, possibly signaling
softer tax growth on the horizon.

The two sectors primed to take advantage
of upcoming interest rate changes, autostransportation and building-construction, only experienced lackluster returns this
period. New auto sales declined, offsetting
gains in used vehicles and leasing, while
building material sales remained unchanged
from a year ago. However, aging vehicles
and deferred home improvements remain
a potential catalyst driving demand in the
near term.

Balancing the positive results, revenue
from fuel and service stations declined for
the ninth time in ten quarters, primarily
due to West Texas Intermediate (WTI) low
crude oil prices. As the global economy and
development remains tempered, so has the
demand for oil, leaving prices relatively low.

While this dampens sales taxes, lower fuel
costs during peak travel months may boost
spending in other segments.

Traditional retailers saw a 1% decline, with
specialty, sporting goods, and department
stores underperforming compared to year
ago totals. Inflation and tariffs continue to
pressure consumer spending and retailer
margins, prompting reevaluation of physical
store investments by regional and national
companies alike.

The September reduction in the federal
funds rate, noting the possibility of more in
early 2026, leaves optimism regarding future
financing and accessing equity opportunities
for some consumers. However, national
tariff/trade talks remain a vital piece of
the inflation/higher prices story with the
potential of diminishing spending power. So
sluggish calendar year 2025 continues with
only modest expansion expected braced
against the ever-changing larger economic
trends.

888.861.0220 | [email protected] | hdlcompanies.com

CALIFORNIA FORECAST

SALES TAX TRENDS & ECONOMIC DRIVERS
SEPTEMBER 2025
Napa Valley, CA
Attachment 8B

STATEWIDE

SALES TAX TRENDS
2025/26 | 2026/27 2025/26 | 2026/27
Overview: Persistent economic headwinds continue to shape the short-term sales tax outlook. While consumer spending on taxable goods remains steady, recent declines in consumer confidence—driven by inflationary pressures, tariff concerns, and rising unemployment—pose risks to sustained revenue growth. The Federal Reserve’s recent interest rate reduction in September, the first since December 2024, signals a responsive monetary policy aimed at stabilizing economic conditions; this reduction does not alter anticipated spending patterns. Modest increases shown above simply recapture statewide sales tax decreases that occurred in the prior two fiscal years.

Fuel/Service Stations 3.4% | 4.0%
Fuel prices and consumption were both down again in the second quarter of 2025, with actual results of (–8%) in alignment with a forecasted decline of 7%. Oil barrel prices held fairly steady, but softer statewide demand pushed revenue lower. California’s new Low Carbon Fuel Standards rules, the phased shutdown of Phillips 66, and the planned closure of Valero’s Benicia refinery are all lining up to put pressure on prices starting later this year. While no legislation is currently planned, potential state action to keep the Benicia refinery open would help smooth the impact of that closure. These factors, combined with OPEC supply risks and indicate a slightly better economic outlook. The forecast points to modest recovery in FY 2025–26 with long-term growth settling in the 3–4% range.

General Consumer Goods 0.8% | 1.3%
Consumer spending on general retail categories remained robust in Q2 2025. Absent in-state fulfillment centers and out-ofstate retailers, this category contracted 0.7% during the spring.

While consumer confidence and sentiment indicators suggest a neutral to less optimistic view of the economy, anticipate a flatter outlook for consumption rather than a large pullback. Rising tariffrelated costs continue to pressure household budgets. Looking ahead, payments could see a mild rise in the second half of FY 2024-25. Some expert reports suggest discretionary services spending has diminished, supporting more spending on taxable goods. Wage growth for middle and higher earners should hold up outlays, employment uncertainty remains a potential headwind..

Restaurants/Hotels 2.1% | 3.4%
Restaurants have seen minimal direct impact from tariffs so far.

Instead, rising labor and operational costs are driving menu price increases. Many establishments are working hard to limit food and drink hikes, mindful of the fact that lower-income consumers are dining out less frequently. To retain these customers, restaurants are promoting deals and value menus. Meanwhile, Californians spent more of their travel budgets locally this summer, helping to offset the decline in international tourism. Industry closures are primarily affecting underperforming locations while new restaurants continue to open, signaling ongoing resilience and adaptation.

State and County Pools 3.5% | 3.0%
In alignment with HdL expectations, fiscal year 2024-25 saw pool- generated taxes rise 3.2% over prior year totals. Robust investment in online tools and systems such as AI are reshaping shopper experiences, shortening delivery times and optimizing ordering capabilities and supply chain structures. Major brands continue to offer off holiday season ‘events’ over a few days to draw in new website traffic which can boost ecommerce exposure and sales. While the use of technology across demographic segments does vary, the convenience of ordering everything from food delivery to products made internationally is expected to improve pool-based revenues in each of the next two years.

Autos/Transportation 0.4% | 3.0%
Forecasts for auto sales tax revenue over the next two years remains cautious as shoppers continue to face elevated vehicle prices, additional upward pressure from tariffs, and restrictive financing conditions, compounded by the September 2025 expiration of the federal $7,500 tax credit for electric vehicle purchases. While the Federal Reserve took a step to lower short-term interest rates, it is uncertain how much this will affect long -term borrowing costs, which are most relevant for auto lending. At the same time, recent signs of weakness in the labor market raise concerns about consumer demand, leading this quarter’s forecast to be moderated slightly to reflect the risks that a softening job market poses to future auto sales and related sales tax revenues.

Building/Construction -1.5% | 1.8%
Early 2025 saw elevated sales as contractors stockpiled inventory ahead of expected tariff hikes. These purchases tapered off by Q2, except for solar panels, which remained in demand due to the 30% federal credit expiring on December 31. Infrastructure projects contributed less to the tax base, with new developments slow to launch. The forecast assumes the Fed’s September rate cut will make home equity loans and credit lines more appealing, likely prompting a modest rise in home renovations. However, developers are unlikely to respond quickly to lower mortgage rates due to high material costs and ongoing economic uncertainty. Data center projects expected in 2026 will help, but not enough to offset broader declines.

Business/Industry 1.2% | 3.1%
Faced with a variety of economic pressures, the diverse businessindustrial group managed a positive result during the spring months of 2025 – expanding 5.7%. Customers heavily favored online shopping; thus, California fulfillment centers propelled revenues higher. Business-to-business benefitted from one-time technology purchases, and energy projects boosted electrical equipment sales. Yet, many categories remained flat or declined with variables such as borrowing costs and tariff fears curtailing growth. Several solar/energy installations concluded – and comparative revenues tumbled. The statewide outlook anticipates low growth for the current fiscal year and modest improvement thereafter, which will vary based on the size and character of local businesses.

Food/Drugs -1.4% | 0.5%
Retail performance in Q2 2025 showed mixed results across key segments. Grocery Stores profits rose 0.05% as retailers enhanced omnichannel experiences and formed cost-saving partnerships to boost profitability. Convenience & Liquor Markets had declined revenues, but stores are evolving into modern convenience hubs by offering fresh food and premium grab-and-go options. Cannabis merchants fell 2.1%; to attract new patrons, retailers are launching cannabis lounges combining entertainment and café-style experiences.

Due to store closures and rising costs, shoppers are shifting away from drug stores to discount and big-box retailers. Anticipate fiscal year 2025-26 to drop further as sectors herein struggle to capture sales.

TOTAL 1.2% | 2.7%
2025/26 | 2026/27
HdL Companies California Forecast
September 2025

Proposition 172
Fiscal year 2024-25 statewide Proposition 172 (P-172) revenues declined 0.3%, which follows the 0.9% drop in fiscal year 2023-24.

The current the forecast anticipates a modest growth of 1.2% and 2.7% for fiscal years 2025-26 and 2026-27, respectively. Current county projections include pro-rata factors published by the State Controller’s Office in July 2025 (based on updated calendar year 2024 actuals). As the calendar year Bradley-Burns results fluctuate due to taxpayer modifications, audits, economic impacts, etc., pro-rata growth factors and resultant P-172 revenues will vary for many counties.

NATIONAL AND STATEWIDE

ECONOMIC DRIVERS
U.S. Real GDP Growth 1.9% | 2.2%
The U.S. economy is showing signs of overheating, driven by persistent federal deficits, elevated asset prices, and sustained inflows of foreign capital. These factors suggest that current levels of consumption and investment rely heavily on borrowing and external financing, raising concerns about long-term sustainability.

Economists note that when economies expand under such
conditions, risks of instability increase if corrective measures are delayed. A prudent long-term approach could include gradual interest rate increases to cool financial markets, while beginning to pay down the national debt through tax increases and spending cuts.

CA Unemployment Rate 5.5% | 5.3%
The labor market in California has cooled over the last quarter.

Between April and July, the state’s unemployment rose to 5.5%, while the rate in the U.S. as a whole held steady at 4.2% Excluding the pandemic-induced increase in unemployment, the state has not seen unemployment at this level since April 2016. The biggest shift over the past year has been among teenage workers, whose employmentto-population ratio dropped 2.3 percentage points, while their labor force participation fell by 2.8 percentage points year-over-year in July.

CA Total Nonfarm
Employment Growth 0.4% | 0.5%
California enters fall 2025 on a slower growth trajectory, short of a downturn but marked by cooling momentum. The state’s job market has softened, and inflation is running at a more typical pace, although consumer prices remain high. Housing is steady but tight; home prices are high, sales are flat, and new construction does not meet demand.

California’s long-term affordability challenge persists, underscoring the need for increased housing supply. Together, these indicators point to a cooling state economy; growth is slower, labor markets are softer, and price pressures have normalized.

U.S. Unemployment Rate 4.4% | 4.2%
The U.S. economy has been decelerating to a new, steady, lower pace of job growth, around 1% annually, since its post-pandemic recovery, reflecting a structural slowdown despite steady labor demand. Data from the BLS’s Job Openings and Labor Turnover Survey show job separations and openings holding within normal ranges, indicating the deceleration of job growth isn’t driven by layoffs or weakening demand. Consistent unemployment insurance claims, in the 200,000 - 250,000 range, and the unemployment rate itself remains just above 4%—considered full employment by most economists—further underscore this trend.

CA Residential
Building Permits 97,812 | 108,556
Permits in California have held steady at about 100,000 annually for the past 18 months. This pace is roughly one-third of the 310,000 per year needed to meet the state’s goal of 2.5 million new homes over eight years. Substantial increases in construction will be required to make meaningful progress on affordability. In 2023, Governor Newsom signed a CEQA reform package aimed at streamlining environmental review, expediting infill and affordable housing projects, and exempting local rezoning from CEQA to accelerate site readiness while maintaining protections for sensitive lands. While these changes may support higher production over time, they have not yet been reflected in permitting data.

CA Median Existing
Home Price $715,638 | $763,258
California’s housing market is also cooling. In 2020-2021, demand was supercharged by the government’s pandemic stimulus and by very low mortgage rates (around 3%). That era is over. Today, rates are holding near 6.5% to 7.5%, mobility has declined, and growth in jobs and incomes has slowed. With fewer new households forming, home sales have weakened and inventory is rising. The interaction between supply and demand determines prices, and with demand cooling and inventory higher, some of the heat has left the market even though prices remain elevated. 2025/26 | 2026/27 2025/26 | 2026/27
HdL Companies California Forecast
September 2025
Watch our webinar
for more details!

Beacon Economics LLC
310.571.3399 | BeaconEcon.com
Beacon Economics has proven to be one of the most thorough and accurate economic research/analytical forecasting firms in the country. Their evaluation of the key drivers impacting local economies and tax revenues provides additional perspective to HdL’s quarterly consensus updates. The collaboration and sharing of information between Beacon and HdL helps both companies enhance the accuracy of the work that they perform for their respective clients.

HdL Companies
888.861.0220 | [email protected] | hdlcompanies.com California’s allocation data trails actual sales activity by three to six months. HdL compensates for the lack of current information by reviewing the latest reports, statistics and perspectives from fifty or more economists, analysts and trade associations to reach a consensus on probable trends for coming quarters. The forecast is used to help project revenues based on statewide formulas and for reference in tailoring sales tax estimates appropriate to each client’s specific demographics, tax base and regional trends.

Delivering Insight, Revenue, and Efficiency
to Local Government

City Council Meeting
Agenda Report
Agenda Item No. 9
SUBJECT: 2024 GENERAL PLAN ANNUAL PROGRESS REPORT
2024 HOUSING ELEMENT PROGRESS REPORT
MEETING DATE: November 24, 2025
PREPARED BY: Kelly Lucia, Planning Director
RECOMMENDATION: That the City Council receive and file the attached General Plan Annual Progress Report and Housing Element Annual Progress Report.

BACKGROUND/DISCUSSION: California Government Code, Chapter 7 (Administration of General Plan) Section 65400 (implementation of plan; annual report) (Attachment C) requires that Cities and Counties provide an annual report to the legislative body, the Office of Planning and Research, and the Department of Housing and Community Development that includes the following:
(A) The status of the general plan and progress in its implementation. (B) The progress in meeting its share of regional housing needs determined pursuant to Section 65584 and local efforts to remove governmental constraints to the maintenance, improvement, and development of housing pursuant to paragraph (3) of subdivision (c) of Section 65583.

A summary of the building permits issued by affordability is provided below in Attachment A.

Please note – this item reports the building permits issued by the City in Calendar Year (CY) 2024.

The Planning Commission received and filed this item on October 13, 2025.

ENVIRONMENTAL IMPACT: The submittal of General Plan Annual Reports is exempt from the California Environmental Quality Act (CEQA) pursuant to section 15061(b)(3).

ATTACHMENTS:

Attachment A: Summary Table – Building Permits Issued by Affordability in CY 2024 Attachment B: 2024 General Plan Annual Progress Report
Attachment C: 2024 Housing Element Annual Progress Report Attachment D: California Government Code Section 65400

Jurisdiction Calimesa
Reporting Year 2024
Housing Element Planning Period 6th Cycle
Current Year
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 4
0 4
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 0 0
Single-family Detached 170 1 0
2 to 4 units per structure 0 0 0
5+ units per structure 120 0 0
Accessory Dwelling Unit 0 3 7
Mobile/Manufactured Home 0 0 0
Total 290 4 7
Infill Housing Developments and Infill Units Permitted # of Projects Units 4 4
0 0
2 2
2 0
0 0
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0
SB 9 (2021) - Residential Lot Split 0 0
AB 2011 (2022) 0 0
SB 6 (2022) 0 0
SB 423 (2023) 0 0
Ministerial and Discretionary Applications # of Units
Ministerial 2 2
Discretionary 0 0
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 55 0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
(Jan. 1 - Dec. 31)
10/15/2021 - 10/15/2029
Units Constructed - SB 423 Streamlining Permits
Number of SB 423 Streamlining Applications Approved
Very Low
Low
Moderate
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 423 Streamlining Provisions - Applications
Note: Units serving extremely low-income households are included in the very low-income Number of SB 423 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level
Attachment 9A

CITY OF CALIMESA

GENERAL PLAN ANNUAL

PROGRESS REPORT
January 2024 – December 2024
City of Calimesa
908 Park Avenue
Calimesa, California 92320
Phone: (909) 795-9801
Fax: (909) 795-4399
Website: http://www.cityofcalimesa.net
Attachment 9B

City of Calimesa
2024 General Plan Annual Report

TABLE OF CONTENTS
Page
I. INTRODUCTION........................................................................................1 II. MEASURES ASSOCIATED WITH IMPLEMENTATION ...........................2 III. HOUSING ELEMENT REPORTING REQUIREMENTS ............................6 Governmental Constraints..........................................................................6 Housing Constructed in Year 2024 ............................................................6 Policy and Program Implementation ..........................................................7 IV. COMPLIANCE WITH OPR GUIDELINES ...............................................10 V. DATE OF LAST COMPREHENSIVE GENERAL PLAN UPDATE..........11 VI. PRIORITIES FOR LAND USE DECISIONS ............................................11 VII. PLAN PROPOSALS THAT NEED TO BE UPDATED ............................11 VIII. RECENT GENERAL PLAN CHANGES ..................................................11 IX. YEAR 2024 PLANNING ACTIVITIES UNDERTAKEN............................11 Planning Activities Initiated.......................................................................11 General Plan Amendments ......................................................................12 Major Development Applications Processed............................................12 Ordinance Amendments ..........................................................................13 TABLES
Table A2 of Housing Units Constructed .....................................................9

ATTACHMENTS
Appendix A............................................................................................. A-1

2024 GENERAL PLAN ANNUAL PROGRESS REPORT
I. INTRODUCTION
Government Code Section 65400 mandates the preparation of an annual report for submittal to the Calimesa City Council, the Governor's Office of Planning and Research, and the Department of Housing and Community Development on both the status of the General Plan and the progress in implementing its various policies and programs. Although this is only one of the few annual reports prepared by the City, a number of actions have been undertaken with this report from January 1, 2024 to December 31, 2024. State law requires that this report be presented to the local and state agencies prior to April 1, 2025.

City of Calimesa
2024 General Plan Annual Report
II. MEASURES ASSOCIATED WITH IMPLEMENTATION
During the 2024 calendar year, the City of Calimesa adopted a number of actions related to General Plan policies and programs. These items are listed below.

City of Calimesa
2024 General Plan Annual Report
General Plan Goals, Policies, and
Implementation Measures
Actions Undertaken
Ordinance No. 398 – Adopting Zone
Change 21-02 for the Summerwind
Ranch at Oak Valley Specific Plan Area
1 Amendment 4 for 168 Residential
Units.-In support of GOAL LU-2, GOAL
LU-3, GOAL LU-4, POLICY LU-15,
POLICY LU-18, POLICY LU-19, and
POLICY LU-23.

The City approved a zone change to
modify a land use designation on a

19.2 acre site within the
Summerwind Ranch at Oak Valley
Specific Plan from Business Park,
Commercial to TC-9 Small
Residential Uses, to accommodate
168 residential units.

Ordinance No. 399 – Amending
Various Sections of the Residential
Zoning District Code and Development
Plan Review Standards applicable to
Housing Projects subject to the
Residential Infill Priority Area Overlay
Zone. - In support of GOAL LU-1,
GOAL LU-2, GOAL LU-3, and GOAL H3.

The City updated its Residential
District zoning code regulations to
clarify the review procedures and
standards applicable to housing
projects on sites subject to the
Residential Infill Priority Area
Overlay Zone to comply with State
Housing Element Law.

Ordinance No. 401 – Adopting zone
text Amendment 24-01, Amending
Section 18.15.080 to increase the
required public hearing notification
radius to 600 feet. In support of GOAL
RM-1, GOAL RM-2, GOAL RM-3,
GOAL
RM-4, POLICY RM-12, and POLICY
RM-15.

The City updated its public hearing
notification radius to increase from
300 feet to 600 feet and requiring a
posting of a 6’ x 6’ conspicuous sign
on the property.

Ordinance No. 408 – Amended the
Western Riverside County
Transportation Mitigation Fee Program
to adopt the 2024 Nexus Study and its
Findings - In support of GOAL RM-1,
GOAL RM-2, GOAL RM-3, GOAL
RM-4, POLICY RM-12, and POLICY
RM-15.

The City updated its local
development mitigation fee for
funding of the Transportation
Uniform Mitigation Fee (“TUMF”).

The ongoing success of the TUMF
program supports the City’s local
and regional transportation goals.

City of Calimesa
2024 General Plan Annual Report
CC Resolution No. 2024-01 – Adopting
a Language Access Policy to provide
services to persons who are not
proficient in the English Language- In
Support of GOAL RM-1, GOAL RM-2,
GOAL RM-3, GOAL RM-4, POLICY
RM-12, and POLICY RM-15.

The City adopted a Language
Access Plan to provide an array of
services to residents of Calimesa
whose primary language is not
English.

CC Resolution No. 2024-10 – Adopting
an Amended and Restated Master Fee
Schedule for Municipal Service Fees –
In Support of GOAL RM-1, GOAL RM2, GOAL RM-3, GOAL RM-4, POLICY RM-12, and POLICY RM-15.

The City adopted an Amended and
Restated Master Fee Schedule to
verify that the costs associated with
the municipal review processes are
consistent with the services
rendered.

CC Resolution 2024-11 – Adopting the
Calimesa Local Hazard Mitigation Plan
Annex from the Riverside County
Operational Area Multi-Jurisdictional
Local Hazard Mitigation Plan – In
support of POLICY IPS-11, POLICY
IPS-12, POLICY IPS-13, GOAL SAF-1,
and POLICY SAF-8.

The City has adopted the Calimesa
Local Hazard Mitigation Plan Annex
in an effort to be eligible for Federal
Emergency Management Agency
post-disaster funds.

CC Resolution No. 2024-17 –
Approving General Plan Amendment
(GPA) 22-02 amending the Land Use
Plan of the Summerwind Ranch at Oak
Valley Specific Plan by Relocating the
Business Park, Commercial, and Open
Space –In support of GOAL LU-2,
GOAL LU-3, GOAL LU-4, POLICY LU15, POLICY LU-18, POLICY LU-19, and POLICY LU-23.

The City approved a Specific plan
amendment to relocate land uses
within the 24.68-acre portion of the
Summerwind Ranch at Oak Valley
Specific Plan.

CC Resolution No. 2024-18 –
Approving Tentative Tract Map 38354
for 168 Residential Lots – In support of
POLICY LU-14, GOAL TM-1, GOAL
TM-4, POLICY TM-3, POLICY TM-4,
The City approved tentative tract
map 38354, a subdivision of
approximately 1.1 acres into 168
small residential lots in support of
the referenced General Plan and
Policies.

City of Calimesa
2024 General Plan Annual Report
CC Resolution No. 2024-20 (MSHCP
Fee update) – In support of GOAL RM1, GOAL RM-2, GOAL RM-3, GOAL RM-4, POLICY RM-12, and POLICY
RM-15.

The City updated its local
development mitigation fee for
funding and preservation of natural
ecosystems in accordance with the
Western Riverside County Multiple
Species Habitat Conservation Plan
(“MSHCP”). The ongoing success of
the MSHCP program supports the
City’s local and regional
conservation goals.

C Resolution No. 2024-21 –
Approving the List of Projects for Fiscal
Year 2024-2025 funded by SB 1: The
Road Repair and Accountability Act of
2017 – In support of POLICY LU-14,
GOAL TM-1, GOAL TM-4, POLICY
TM 3, POLICY TM-4,
The City adopted a list a projects to
receive fiscal year funding from the
Road Maintenance and
Rehabilitation Account to continue
essential road maintenance and
rehabilitation projects, safety
improvements, and increasing
mobility options for the traveling
public
CC Resolution No. 2024-49 –
Approving an Agreement between the
City and CAL Fire for Protection of
Wildlands within Local Agency
Responsibility Area – In support of
POLICY IPS-11, POLICY IPS-12,
POLICY IPS-13, GOAL SAF-1, and
POLICY SAF-8.

The City entered into a cooperative
agreement with CAL Fire to ensure
that the approximately 3,212 acres
of land within the City’s Local
Responsibility Area (LRA) receives
adequate fire protection..

CC Resolution No. 2024-51- Adopting
the Housing Element for the 2021-2029
Planning Period in compliance with
State Law. – In Support of POLICY H1.1, H-1.1.2, H-3.

The City adopted the 2021-2029
Housing Element Update on August
2024 and received certification from
the Housing Community
Development Department.

CC Resolution No. 2024-59–
Supporting Proposition 36, The
Homelessness, Drug Addiction, and
Theft Reduction Act-In support of
GOAL IPS-3, GOAL IPS-6, GOAL IPS8, POLICY IPS-4, POLICY RM-9, The City approved this resolution to
formally express support for
Proposition 36, the Homelessness,
Drug addiction, and Theft Reduction
Act.

City of Calimesa
2024 General Plan Annual Report
III. HOUSING ELEMENT REPORTING REQUIREMENTS
Government Constraints
The California Department of Housing and Community Development (HCD) has prepared draft procedures identifying the annual reporting information that jurisdictions are to provide the State. Part of this information includes the listing of efforts to remove governmental constraints to the maintenance, improvement, and development of housing. In response to this, the following governmental constraints are listed in the City of Calimesa Housing Element, adopted August 2014:
• Permits and Procedures: The Housing Element of the General Plan states that City permits and procedures generally do not constrain housing development, and the City completed Zoning Code updated in December 2013 to bring Calimesa into compliance with state law relating to reasonable accommodations for persons with disabilities, emergency shelters, and transitional and supportive housing.

During the last year, the City has undertaken the following measures:
✓ The City closely monitors state law to ensure that local permits/procedures are compliant with State housing law. In addition, the City approved the Residential Infill Priority Area Overlay zone to reduce the permitting processes related to the construction of single family attached and multi-family developments. Finally, the City is establishing an affordable housing in-lieu fee to expand the compliance measures
available in Calimesa to aid in the production of affordable housing.

Housing Constructed in Year 2024
A total of four (4) residential building permits were issued during the 2024 calendar year. Three (3) of those permits were for Accessory Dwelling Units. One (1) was for a New Single Family Dwelling Unit. These residential units are expected to serve moderate income households.

All four (4) units are described in Table A2, which is specifically referenced within the draft HCD reporting requirements. No direct governmental funding or unique procedures (such as income related deed restrictions) were employed in the processing or issuance of these permits and, as such, are considered market rate dwellings.

City of Calimesa
2024 General Plan Annual Report
Policy and Program Implementation
State HCD has also requested an identification of the progress in implementing policies and programs. The Housing Element is an integral part of and consistent with the overall General Plan policies and programs contained within each mandated element. As such, a number of policies and programs in the Housing Element reflect a similar intention in other elements of the Plan. In addition, a number of the Housing Element Implementation Programs are continuous in nature, including such programs as follows:
• Access for the Disabled
• Citizen Participation Program
• Code Enforcement
• Energy Conservation
• Land Use Regulations
• Mobile Home Parks
• Accessory Dwelling Unit Ordinance
The programs and policies specifically addressed by the City during the 2024 calendar year include the following:
• Program Action H-1.4: Reasonable Accommodation.
• Program Action H-2.8: Emergency, Transitional and Supportive Housing.
• Program Action H-2.11: Supportive Housing and Low Barrier Navigation Centers
• Program Action H-3.13: SB 35 Streamlining Provisions. • Program Action H-3.14: Farmworker and Agricultural Worker Housing.
• Program Action H-3.19: Residential Care Facilities.
• Program Action H-4.4: Density Bonus
• Program Action H-3.5: Accessory Dwelling Units
• Program Action H-3.15: Small Lots
• Program Action H-3.17: Replacement Housing
• The City adopted the updated 2021-2029 Housing Element on August 2024 and received HCD certification. A listing of the current Housing Element policies and programs is contained in Appendix A.

City of Calimesa
2024 General Plan Annual Report
Table A2
Annual Building Permit Activity Report Summary for All Income Levels
Single
Family
Accessory
Dwelling
Units
Junior
Accessory
Dwelling
Units
2-4
Units
5+
Units Mobile
Homes Total
No. of Units Permitted for
Very Low - -
-
- - - 0
No. of Units Permitted for Low - -
-
- - - 0
No. of Units Permitted for
Moderate 1 3 - - - 4
No. of Units Permitted
For Above Moderate - - - - - -
-
Grand Total 1 3 0 0 0 4
Tracking the number and types of housing constructed is necessary to ensure the City achieves the goals stipulated in the Regional Housing Allocation Plan. This Plan was developed by the Southern California Association of Governments (SCAG) to allocate the region's share of the statewide housing need based upon population forecasts by the California Department of Finance. According to State HCD, the number of dwellings to be provided by the City of Calimesa for the years 2021 - 2029 is 2,017 dwellings, in the following categories:
• Very Low Income: 495
• Low Income: 275
• Moderate Income: 379
• Above Moderate Income: 868
IV. COMPLIANCE WITH OPR GUIDELINES
The current General Plan was adopted in 2014 and is current to reflect changes occurring within the region which allows us to better respond to community needs. The City adopted the 2021-2029 Housing Element for the 6th Cycle of the Regional Housing Needs Assessment on August 19, 2024 by CC Resolution No. 2024-51.

City of Calimesa
2024 General Plan Annual Report
V. DATE OF LAST COMPREHENSIVE GENERAL PLAN UPDATE
The City of Calimesa incorporated on December 1, 1990. The previous General Plan was adopted, April 4, 1994. The current General Plan was adopted on August 4, 2014. No new elements or major revisions to the Plan were subsequently adopted, except City’s 6th Cycle Housing Element for the 2021-2029, which was adopted on August 2024 and received certification by the California Department of Housing and Community Development. The General Plan Amendments related to individual development applications are listed in Section VIII below.

VI. PRIORITIES FOR LAND USE DECISIONS
The City of Calimesa enforces local Ordinance No. 316, which pertains to Mobile Home Rent Stabilization. The ordinance created a Mobile Home Rent Stabilization board, established the board’s powers and duties, identified a provision for vacancy control, and amended language related to the permitted annual rent increase, among other provisions. The purpose of the ordinance is to ensure that residents of mobile home parks live in conditions which assure their health, safety, general welfare, and a decent living environment.

In addition, during calendar year 2024, the City has continued to work with the property owners of the Summerwind Ranch Specific Plan and Mesa Verde Specific Plan to ensure that forthcoming development meets the City’s inclusionary/affordable housing requirements.

VII. PLAN PROPOSALS THAT NEED TO BE UPDATED
As noted in Section IX, Planning Activities Undertaken, staff has begun an analysis of the General Plan text to update existing information and address current issues.

VIII. RECENT GENERAL PLAN CHANGES
• General Plan Amendment 22-02 – for the Summerwind Commons Phase 2 project that was approved in April 2024 as described above in Implementation Measures.
• General Plan Amendment 21—02 – for the adoption of the 2021-2019 Housing Element update.

IX. YEAR 2024 PLANNING ACTIVITIES UNDERTAKEN
Planning Activities Initiated

City of Calimesa
2024 General Plan Annual Report
• Planning staff has continued an analysis of the adopted general plan to identify outdated information and to address current issues. • The City utilized SB 2 Planning Grant and Local Early Action Planning Grant funds to prepare planning documents meant to streamline the production of housing in Calimesa. The Planning Department drafted a Residential Infill Priority Overlay Zone that was approved in calendar year 2023. This new zoning designation will allow the development of single-family homes, accessory dwelling units, townhomes, condos, duplexes, and a limited number of apartments by right at key infill sites throughout the City. • Zone Text Amendment 21-05- Food Trucks – Staff has continued processing a zone text amendment to establish appropriate development standards, distance requirements, parking minimums, and sanitation requirements associated with operation of food trucks within the City.
• Zone Text Amendment 22-06 – Sea Cargo Containers - Staff has continued processing a zone text amendment to establish development standards for the use of sea cargo containers as an accessory structure.
• Zone Text Amendment 24-01- City Council approved an increase in public hearing notifications to obtain more input from Calimesa residents.

General Plan Amendments
• General Plan Amendment 22-01 and General Plan Amendment 22-02 as were approved described above in Section VII.
• General Plan Amendment 22-04 for a proposed annexation is in process but has not been approved at this time.
• General Plan Amendment 23-01 for the Mesa Verde Specific Plan is in process but has not been approved at this time.
• General Plan Amendment 23-02 for the Summerwind Ranch at Oak Valley Specific Plan is in process but has not been approved at this time. • General Plan Amendment 24-01 for an Industrial Zone Change within the City is in process but has not been approved at this time. • General Plan Amendment 24-02 for an Industrial Warehouse within the City is in process but has not been approved at this time.

Major Development Applications Processed
The planning department processed the following major development applications in calendar year 2024:
• Development Plan Review 23-01, Conditional Use Permits 23-01, 23-04, and 23-05 – The City approved the construction and operation of a

City of Calimesa
2024 General Plan Annual Report
convenience store with alcohol sales, car wash, and fuel pump canopy at the southwest corner of County Line Road and California Street. • Development Plan Review 23-04 – Approval for an expansion to an existing Veterinary Clinic.
• Development plan Review 23-02- Approval of installation of a 2-unit Office Building of 1,920 square feet.
• Development Plan Review 22-05 and Conditional Use Permit 22-02, DPR 22-06 and CUP 22-03 DPR 22-07 and CUP 22-04, DPR 22-08 and CUP 22-06, DPR 22-09, DPR 22-10 – Approval of four warehouse buildings and trailer storage.

Ordinance Amendments
The City Council adopted several ordinance amendments that included the following:
• Ordinance Nos. 398, 399, 401, and 408 as described in Section II above.

City of Calimesa
2024 General Plan Annual Report

APPENDIX A

HOUSING ELEMENT GOALS AND

POLICIES

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Name of
Program
Objective Timeframe in H.E Status of Program Implementation Program
Action H-1.1:

Energy
Conservation
in Existing and
New Housing
Development
The City will continue to
enforce the energy
conservation requirements of
the California Building
Standards of the International
Building Code and Title 24 of
the California Administrative
Code. The City will also
continue enforcement of the
California Green Building
Standards, which became
effective on January 1, 2011.

Energy conservation features
shall be incorporated into all
housing units constructed
between 2021 and 2029. Aside
from energy conservation
through the design and
construction of new
residences, the City will
encourage energy
conservation through the
retrofit of existing homes by
continuing to allow energy
efficiency improvements as an
eligible activity under its
Housing Rehabilitation
Program initiated in 2005. On a
more comprehensive scale, the
City will continue to address
energy conservation and
sustainability through its land
use planning for the
community. Two measures of
particular relevance are the
continued adherence to the
Ongoing, Annual
Review of
Progress and
Performance
Ongoing. The City recently adopted the 2022 California Building Code, including the California Green Building Standards. All new development is required to meet the applicable standards.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Calimesa Vision, which is the
framework that guides the
community’s future growth and
development and is discussed
under the Opportunities for
Energy Conservation section of
the Housing Element
Background Report, and in the
Downtown Village Commercial
zone, which allows residential
use in a mixed-use
configuration and at densities
of up to 30 dwelling units per
acre.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-1.2:

Non-Profit
Entity
Participation in
Affordable
Housing
The City will seek out and
encourage nonprofit
organizations to sponsor
affordable housing projects in
the city. This may include
agencies assisting lowerincome households, senior
citizens, disabled persons,
developmentally disabled
persons, and other persons
with special housing needs.

The City will direct interested
agencies/sponsors to potential
sites and collaborate with them
on applications for state and
federal funding. In addition to
submitting its own applications
for funding to HCD, the City will
also support nonprofit housing
developers in applying to HCD
for the Community-Based
Housing Development
Organization (CHDO) set aside
of HOME funds, which is 20
percent of the annual statewide
allocation of HOME funds. In
providing such support, the
City will give priority to
nonprofit developers pursuing
projects that include extremely
low-income units.

Ongoing, Annual
Review of
Progress and
Performance
Ongoing. The City frequently participates in discussions with local affordable housing developers to direct them towards potential sites.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-1.3:

Accessibility to
Persons with
Disabilities
The City will continue to
require that new housing
development comply with state
and federal standards for
access for persons with
physical and developmental
disabilities and enforce the
provisions of the Americans
with Disabilities Act (ADA).

This program will lead to the
provision of access for persons
with disabilities, to dwelling
units constructed during the
planning period. The City will
continue to allow accessibility
improvements for homes
occupied by disabled persons
as an eligible activity under its
Housing Rehabilitation
Program. The City will continue
to offer such assistance as
funds permit.

Ongoing, Annual
Review of
Progress and
Performance
Ongoing. The City regularly enforces the provisions of the American with Disabilities Act (ADA).

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-1.4:

Reasonable
Accommodatio
n
In compliance with applicable
federal and state laws, the City
continues to implement its
reasonable accommodation
ordinance. This ordinance
provides persons with
disabilities with a procedure to
request reasonable
accommodation to housing
under the Federal Fair Housing
Act and the California Fair
Employment and Housing Act
in the application of the City’s
zoning requirements and other
land use regulations, policies,
and procedures. To ensure
reasonable accommodation
procedures are consistent with
state law, the City will review
the conditions of approval for
reasonable accommodation
and revise them where
appropriate to ensure
compliance with fair housing
laws. The City will also review
the conditions of approval to
remove subjective decisionmaking criteria.

Within 1 Year of
the Adoption of
the Housing
Element
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and has engaged a consultant to update CMC

18.15.160 Reasonable Accommodations to be Complaint with State Law and Implement the Housing Element Program.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
Pursuant to AB 686, Chapter
958, Statutes 2018, the City
will affirmatively further fair
housing by taking meaningful
actions in addition to resisting
discrimination, that overcomes
patterns of segregation and
fosters inclusive communities
free from barriers that restrict
access to opportunity based on
Varies. See Table
4-1: Fair Housing
Actions below.

See below.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
protected classes, as defined
by State law. See Table 4-1:

Fair Housing Actions below.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Fair Housing
Enforcement and Outreach.

Coordinate with stakeholder
groups, representatives, nongovernmental organizations, and non-profits to further
understand existing or potential
fair housing issues.

Minimum of one
meeting annually
throughout the
Planning Period.

Will complete within prescribed timeframe.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Disparities in Access
to Opportunity. Research and
consider new General Plan
programs with the goal of
increasing transportation
options and improving access
to sustainable transportation
methods by FY 23/24.

Report findings on
potential
programs for the
City to consider.

Adopt a minimum
of one program
addressing
sustainable
transportation
over the Planning
Period.

Will complete within prescribed timeframe.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Disproportionate
Housing Needs. 1. Annually
host one meeting with the
development community
throughout the Planning Period
to promote candidate housing
sites and available incentives
Minimum of one
meeting annually
throughout the
Planning Period.

Will complete within prescribed timeframe.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
and funding opportunities for
the development of multifamily
and affordable housing
projects.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Disproportionate
Housing Needs. 2. Encourage
the development of four or
more units in a building.

Ongoing, Annual
Review of
Progress and
Performance
Ongoing. The City actively encourages development of this nature within the appropriate zoning designations.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Availability of
Affordable Housing. 1.

Landlord outreach to expand
the location of participating
voucher properties.

Ongoing, Annual
Review of
Progress and
Performance
Ongoing.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Availability of
Affordable Housing. 2.

Encourage collaboration
between local governments
and community land trusts as a
mechanism to develop
affordable housing.

Ongoing, Annual
Review of
Progress and
Performance
Ongoing.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Disproportionate
Housing Needs/Availability of
Affordable Housing. 1. Identify
and promote funding/financing
opportunities and regulatory
methods that assist
homeowners and renters in
overcoming the high cost of
housing. Assist 20 households
Ongoing, Annual
Review of
Progress and
Performance
Ongoing.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
throughout the Planning
Period.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Disproportionate
Housing Needs/Availability of
Affordable Housing. 2. Zoning,
permit streamlining, fees,
incentives, and other
approaches to increase
housing choices and
affordability (eg duplexes,
triplexes, multifamily, ADUS,
transitional and supportive
housing, group homes). Report
findings on potential measures
for the City to consider. Adopt
and implement the Residential
Infill Priority Area Overlay Zone
("RIPAOZ."
Ongoing, Annual
Review of
Progress and
Performance
Complete. The City Council adopted the Residential Infill Priority Area Overlay Zone (“overlay zone”) on 10.2.2023. The overlay zone is expected to implement permit streamlining and increase housing choice and affordability.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Availability of
Affordable Housing. Target
housing creation or mixed
income strategies (e.g.,
funding, incentives, policies
and programs, density
bonuses, land banks, housing
trust funds). Report findings on
potential measures for the City
to consider. Minimum of one
meeting annually. Apply for
funding annually.

Ongoing, Annual
Review of
Progress and
Performance
Ongoing.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Availability of Housing
Outreach. Target outreach for
lower income residents to
provide information about
affordable housing
opportunities and access to
fuding and finances. The City
will partner with local
organizations, NGO's, and
Riverside County Authority and
the Fair Housing Foundation.

Annually host one meeting
throughout the Planning
Period.

Minimum of one
meeting annually
and provide
summary of
meeting and
affordable
housing fact
sheet(s) on the
City’s website.

Will complete within prescribed timeframe.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Disparities in Access
to Opportunity. 1. Target
investment in areas of most
need focused on improving
community assets such as
schools, recreational facilities
and programs, social service
programs, parks, streets,
active transportation and
infrastructure. Identify projects
and programs seeking to
improve community assets in
target areas by FY 23/24, as
well as specific funding
sources and amounts to
allocate. Approve a minimum
of one project improving
community assets.

Ongoing, Annual
Review of
Progress and
Performance
(goal of one
project within
Planning Period)
Will complete within prescribed timeframe.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Disparities in Access
to Opportunity. 2. Dedicate or
seek funding to prioritize basic
transportation improvements
(e.g. transit availability, active
transportation facilities).

Identify funding opportunities
seeking to improve
transportation access by FY
23/24.

Ongoing, Annual
Review of
Progress and
Performance
(Apply for funding
annually)
Will complete within prescribed timeframe.

Program
Action H-2.1:

Affirmatively
Furthering Fair
Housing
continued
Table 4-1: Fair Housing
Actions. Disparities in Access
to Opportunity. 3.

Intergovernmental coordination
on areas of high need (eg
coordination with transit
agencies on access to
transportation, bus routes, and
schedules. Annually host one
meeting throughout the
Planning Period. Outreach to
agencies to identify solutions
on improving access to
transportation.

Ongoing, Annual
Review of
Progress and
Performance
(host minimum of
one meeting
within Planning
Period)
Will complete within prescribed timeframe.

Program
Action H-2.2:

Section 8
Tenant Based
Rental
Assistance.

The City will continue to
provide residents with
information regarding the
availability of the Section 8
Housing Choice Voucher
Program that is administered
by the Riverside County
Housing Authority. This
program can directly benefit
overpaying households in the
City by providing rental
assistance payments.

Ongoing, Annual
Review of
Progress and
Performance
Ongoing.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.3:

Housing
Rehabilitation
Program
Since 2005, the City has
operated a Housing
Rehabilitation Program using a
combination of CDBG and
HOME funds. This program,
codified in Chapter 9.05 of the
Municipal Code, provides
financial assistance in the form
of loans and/or grants for the
rehabilitation of single-family
homes that are occupied by
lower- income homeowners. In
addition to basic structural,
plumbing, and electrical
repairs, energy efficiency and
accessibility improvements are
eligible for financing through
the program. The City has
received HOME grants and will
use those funds to continue the
single-family rehabilitation
program as funding permits.

The City will also explore the
possibility of offering
rehabilitation assistance for
rental units and will continue to
apply for grant funding
annually for the continued
operation of the program in
response to Notices of Funding
Availability issued by HCD.

Ongoing, Annual
Review of
Progress and
Performance
Ongoing.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.4:

Mobile Home
Park
Preservation
Program
Since 2005, the City has
operated a Housing
Rehabilitation Program using a
combination of Eight mobile
home parks in Calimesa are
subject to rent control under
the City’s Mobile Home Rent
Stabilization Ordinance. The
City will continue to implement
the ordinance and maintain the
established Mobile Home Rent
Stabilization Board to preserve
these developments as
affordable housing alternatives
in the city and address the rent
control problems and
grievances of mobile
homeowners and tenants.

Ongoing, Annual
Review of
Program
Effectiveness
Ongoing.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.5:

Proactive
Code
Enforcement
The City will continue proactive
code enforcement of nuisances
such as inoperable vehicles,
unsightly condition of property,
substandard units, and illegal
garage conversions through
the enforcement of its
Administrative Citation
Ordinance adopted in 2008. It
will identify substandard
dwelling units and encourage
rehabilitation through the
provision of technical support
and incentives, such as
streamlined permit processing,
variances to development
standards on a case-by-case
basis (when legally justified),
and waiver of fees or fines if
rehabilitation is undertaken
within short order, etc. Also,
the City will actively work
toward the rehabilitation of
structures that do not meet
current code requirements by
more closely coordinating code
enforcement and housing
rehabilitation program activities
as a means of enabling
households who could not
otherwise afford to do so to
correct code violations. The
City aims to assist 80 housing
units in need of rehabilitation
throughout the Planning
Period.

Ongoing, Annual
Assessment of
Program
Effectiveness
Ongoing. The Code Enforcement Department continues to
enforce the City's Municipal Code, Zoning Code, and
Administrative Citation Ordinance.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.6:

Relocation
Assistance
The City will provide relocation
assistance to all persons
displaced by publicly assisted
projects, including
rehabilitation and code
enforcement projects that lead
to the displacement of
households as funding
resources permit.

Ongoing, Annual
Review of
Assistance to
Displaced
Persons
Ongoing.

Program
Action H-2.7:

Fair Housing
Council
The City will continue to rely on
the Fair Housing Council of
Riverside County to resolve
resident complaints and
tenant/landlord disputes. The
City will inform the public of the
availability of this service
through the City newsletter and
informational brochures/flyers
that are placed at the front
counters in City Hall and the
Senior Center, and City
employees will be instructed to
refer relevant questions or
complaints to the Fair Housing
Council.

Ongoing, Annual
Review and
Coordination with
Fair Housing
Council
Will complete within prescribed timeframe.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.8:

Emergency,
Transitional
and Supportive
Housing
To comply with State law, the
City of Calimesa will amend
certain sections of its Municipal
Code to address the following
requirements:
*Supportive Housing
Streamlined Approvals (AB
2162) - To comply with AB
2162 (Chapter 753, Statues
2018), the City of Calimesa will
amend its Municipal Code to
permit supportive housing as a
use permitted by right in all
zones where multiple family
and mixed-use development is
permitted.
* Emergency and Transitional
Housing Act of 2019 (AB 139)
– The City will update its
Municipal Code to comply with
the requirements of Gov Code
65583 to address permit
requirements, objective
standards, analysis of annual
and season needs, and
parking and other applicable
standards and provisions.
*Amend the City of Calimesa
Municipal Code to comply with
the definitions for “Supportive
Housing,” Supportive
Services,” “Target Population”
consistent with applicable
sections of the California
Government Code.
* Amend the Calimesa
Municipal Code to ensure
Emergency Shelters,
Transitional and Supportive
Within 1 year of
adoption of the
Housing Element
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation and amending the City of Calimesa Municipal Code to comply with AB 2162, AB 139,and Gov Code 65583.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Housing are permitted in
appropriate zones, consistent
with State law.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.9:

Dissemination
of Housing
Support and
Referral
Services
The City will continue to use
the City newsletter and
brochures to advertise or
inform residents of services
and programs that are made
available, including housing
regulations, rehabilitation
programs, nearby service
agencies, crisis hotlines,
energy conservation,
availability of lower- and
moderate- income housing
units, and other such services.

The City’s Senior Center
currently provides many of the
information and referral
services needed by residents.

The City will maintain a list of
available service and referral
agencies that serve lowincome households, disabled,
elderly, homeless, and other
special needs groups. It will
make the list available at City
Hall, the Senior Center, the
library, and other public places
for easy access to interested
persons.

Ongoing, Annual
Update of Service
and Referral
Agencies
Ongoing. Referral materials are available at City Hall, the Senior Center, and Library.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.10:

Community
and
Stakeholder
Engagement
The City will continue to
encourage community
participation in all City
programming. The City will
continue to encourage
residents to attend City Council
and Planning Commission
meetings through publicity
practices including posting
information on scheduled
public hearings at City Hall, the
Senior Center, and the library
prior to hearing dates, and
advertising in the local
newspaper and City
newsletter. The City will
continue to publish a City
newsletter and community
flyers to inform residents of
ongoing activities and
programs, including updates to
the Housing Chapter.

Continued publicity will allow
the City to receive more input
regarding programs and better
tailor them to meet the needs
of residents. Public hearings
will be held prior to adoption of
this updated element.

Ongoing, Annual
Assessment of
Program
Effectiveness
Ongoing. The City livestreams all City Council and Planning Commission meetings in an effort to provide information to the widest possible audience.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-2.11:

Supportive
Housing and
Low Barrier
Navigation
Centers
State law has been updated to
require approval 'by right' of
supportive housing with up to
50 units and low barrier
navigation centers that meet
the requirements of State law.

Low barrier navigation centers
are generally defined as
service-enriched shelters
focused on the transition of
persons into permanent
housing. Low barrier navigation
centers provide temporary
living facilities for persons
experiencing homelessness to
income, public benefits, health
services, shelter, and housing.

To comply with State law, The
City of Calimesa will adopt
policies, procedures, and
regulations for processing this
type of use to establish a nondiscretionary local permit approval process that must be
provided to accommodate
supportive housing and lower
barrier navigation centers per
State law. In the interim, any
submitted application for this
use type will be processed in
accordance with State law. The
City will provide for annual
monitoring of the effectiveness
and appropriateness of existing
adopted policies. Should any
amendments be warranted to
existing policies pursuant to
State law, the City will modify
Within 1 year of
adoption of the
Housing Element
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation and amending the City of Calimesa Municipal Code to support housing with up 50 units as a “by right.’

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
its existing policies, as
appropriate.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Action H-2.12:

Housing for
Persons with
Developmental
Disabilities
The housing needs of persons
with developmental disabilities
are typically not fully
addressed by local zoning
regulations. Persons with
disabilities may require, in
addition to basic affordability,
slight modifications to existing
units, and in some instances, a
varying range of supportive
housing facilities. To
accommodate residents with
developmental disabilities, the
City will review and prioritize
housing construction and
rehabilitation including
supportive services targeted
for persons with developmental
disabilities. Calimesa will also
explore the granting of
regulatory incentives, such as
expedited permit processing,
and fee waivers and deferrals,
to projects targeted for persons
with developmental disabilities.

To further facilitate the
development of units to
accommodate persons with
developmental disabilities, the
City will encourage
development of projects
targeted for special needs
groups. As housing is
developed or identified,
Calimesa will collaborate with
the Inland Regional Center
(IRC) to implement an
outreach program informing
families within the City of
Within 2 years of
adoption of the
Housing Element
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation and amending the City of Calimesa Municipal Code to accommodate residents with developmental disabilities.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
housing and services available
for persons with developmental
disabilities. The City will
provide information at City Hall
and on the City’s website.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.1:

Establish a
Rezone
Program for
Unaccommoda
ted RHNA
Need for the
2021-2029
Planning
Period.

Appendix B of the Housing
Element identified sites
available to accommodate
future housing needs. To fully
demonstrate compliance with
State law, Calimesa will
institute a rezone program to
accommodate the City’s
remaining 2021-2029 RHNA
growth need. The City will
establish a Residential Infill
Opportunity Overlay Zone to
accommodate housing units,
by income category, that are
not currently accounted for in
existing zoning capacity.

Within 2 years of
Housing Element
adoption.

Complete. The City Council adopted the Residential Infill Priority Area Overlay Zone on 10.2.2023
Program
Action H-3.2:

Use of 5th
Cycle Housing
Sites
The City has identified a
number of sites in the sites
inventory contained in
Appendix B containing infill
sites that were identified in the
5th Cycle Housing Element to
accommodate the Very Low
and Low-income categories.

To comply with State law, the
City will amend the Calimesa
Municipal Code to permit
residential uses by-right for
housing development projects
in which at least 20-percent of
the units are affordable to
lower-income households. For
the purpose of implementation
of this program, by-right shall
mean the City will not require a
discretionary permit
application, such as a
Conditional Use Permit or
Within 2 years of
adoption of the
Housing Element
Will complete within prescribed timeframe.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Planned Unit Development
Permit, that would constitute a
“project” as described in
Section 21100 of the Public
Resources Code.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.3:

Provision of
Infrastructure
for Housing
Sites
The City will continue to
collaborate with Riverside
County on the provision of
adequate infrastructure and
public services. The City will
coordinate County and City
capital improvement projects,
including setting priorities for
infrastructure and public facility
projects through the City's
Capital Improvement Program.

The City will coordinate with
state and regional agencies
and area planning districts
(e.g., Southern California
Association of Governments,
Western Riverside Council of
Governments, and Regional
Conservation Authority) to
address planning and
environmental issues. The City
will continue to attend monthly
Joint Issue Meetings with these
agencies at which issues of
area-wide concern or
importance are discussed.

Ongoing, Annual
Review of CIP
Program and
Coordination with
Agencies
Ongoing. The Community Development Department and City
Engineer's Office regularly participate in coordination efforts with the various purveyors.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.4:

Inclusionary
Housing
Ordinance
The City has an adopted
Inclusion Housing Ordinance
contained in Chapter 18.130 of
the Calimesa Municipal Code.

The Ordinance applies new
for-sale, single-family
residential development on a
citywide basis. The ordinance
applies to developments
containing 20 or more units
and requires that 5 percent of
the proposed dwelling units be
affordable to low-income
households The Inclusionary
Ordinance is intended to
provided homeownership
opportunities to lower income
households.

Ongoing, Annual
Assessment of
Program
Effectiveness
Ongoing.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.5:

Accessory
Dwelling Units
The City will encourage the
development of accessory
dwelling units in compliance
with Government Code
65583(c)(7) and create a plan
by FY 23/24 that incentivizes
and promotes the development
of ADUs that can be offered at
affordable rents for very-low to
moderate-income households.

The ADU plan may include, but
is not limited to, the following
incentives: *Permit-ready ADU
plans to minimize design costs,
streamline permit processing,
and provide development
certainty.
*Information ADU materials
online and at City Hall guiding
applicants through the
permitting and constrictions
process.
*ADU webpage informing the
community on code,
processes, and incentives.
* Waived permitting fees for
ADUs under certain sizes
and/or deed restricted as
affordable to lower-income
households for a period of 55
years.

The City of Calimesa will
ensure the Municipal Code and
other entitlement procedures
are consistent with AB 3182,
AB 68, AB 881, SB 13, AB
587, AB 670, AB 671, SB 8,
SB 9 and all other applicable
state laws and requirements.

Ongoing, Create
and Implement
ADU Plan within 2
Years, Necessary
Code Updates if
Needed within 3
Years
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation and providing Permit-ready ADU plans.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.6:

Accessory
Dwelling Units
Monitoring
Program
The City will annually monitor
its progress in permitting an
average of 2 ADUs annually,
for a total of 16 ADUs during
the planning period, in
conjunction with Annual
Housing Element Progress
Report. The analysis will track
applications for ADUs, location,
affordability, and other
important features. If ADU
permitting falls below
estimated production target for
more than two consecutive
years, the will City re-evaluate
the City's ADU standards and
procedures and modify
accordingly within 6 months.

Within 2 years of
adoption of the
Housing Element,
Annual
Assessment
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation.

Program
Action H-3.7:

Housing Units
in Mixed Use
Zones
The City will encourage
residential development in its
mixed- use zones by allowing
administrative processing of lot
consolidation requests and
providing incentives for the
consolidation of lots, assisting
interested developers with site
identification and entitlement
processing, offering fee
waivers and deferrals for
affordable housing projects,
offering flexibility in the
application of development
standards for mixed-use
projects that include affordable
housing units, and providing
financial assistance for mixeduse affordable housing projects to the extent possible.

Adopt Necessary
Code Amendment
Within 2 years of
adoption of the
Housing Element
Will complete within prescribed timeframe.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.8:

Down
Payment
Assistance
The City will create and
implement a down-payment
assistance program for firsttime homebuyers in order to encourage a continued high
rate of homeownership. The
homebuyer assistance
program may be capitalized
using state/federal grants and
could provide silent second
mortgages (in the form of
deferred payment loans) to
assist first-time homebuyers in
making required down
payments.

Evaluate Funding
Sources and
Develop Program
within 3 years of
adoption of the
Housing Element
Will complete within prescribed timeframe.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.9:

Monitoring of
Housing Sites
Inventory
The City will periodically
update the housing sites
inventory as identified in
Appendix B of the Housing
Element and work with
property owners and/or local
developers to develop
identified infill properties with
single or multiple-family
housing consistent with their
zoning. The City will direct
developers seeking potential
project sites in Calimesa to
locations currently served by
adequate infrastructure and
assist them in making contact
with the property owners, help
to guide them through the
development review process,
and provide them with the
information needed for
feasibility analyses and due
diligence. The City will also
consider offering incentives to
encourage the utilization of
infill lots, such as an infill
density bonus or a
reduction/waiver of Streets and
Traffic and Drainage Facilities
Impact Fees for infill projects
involving the consolidation and
coordinated development of
multiple lots.

Annual Review Will complete within prescribed timeframe.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.10:

Capital
Improvement
Programming
and
Prioritization
The City will continue to work
with responsible agencies and
purveyors of utilities and
infrastructure (such as the
Yucaipa Valley Water District,
South Mesa Water Company,
and Yucaipa Calimesa School
District) in monitoring the
availability and service levels
of public utilities and
infrastructure (roads, water,
sewer, storm drainage, gas,
power, etc.) and services
(police, fire protection, schools,
government services, etc.).

The City will continue to
cumulatively assess the
potential impacts from new
development and require, as
part of the development review
package, that all new
development provide an
assessment to ensure that
adequate infrastructure is
available to serve the
development. Otherwise,
improvements and upgrades
will be undertaken as part of
the development or through
facility fees to be paid prior to
the occupancy of the dwelling
units. The City will prioritize the
need for capital improvements
and increase public service
levels, when necessary. The
City consulted local water and
sewer purveyors during the
preparation of this element and
will send the adopted element
Annual
Assessment of
CIP Program and
Coordination with
Purveyors
Ongoing. The Community Development Department and City
Engineer's Office regularly participate in coordination efforts with the various purveyors.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
to them for their use in
prioritizing service to housing
units affordable to lowerincome households in
accordance with Section
65589.7 of the California
Government Code.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.11:

Subdivision of
Existing Lands
The City will facilitate land
divisions, lot line adjustments,
and Specific Plans to improve
the feasibility of housing
development on large sites and
create appropriately sized
parcels for affordable multifamily residential development.

The City will work with property
owners and developers to
identify opportunities and will
provide technical assistance
and incentives for proposed
development projects that
include affordable housing on
these sites, such as:
*Expediting the approval
process for land divisions;
* Requiring only ministerial
review of lot line adjustments;
* Deferring processing fees for
land division applications; and
* Offering flexibility in the
application of development
standards for affordable
housing projects.

Annual
Assessment and
Coordination with
Property Owners,
as Applicable.

Ongoing. The City currently requires only ministerial review of lot line adjustments and lot mergers. The City provides flexibility for the application of affordable housing projects in accordance with state density bonus law.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.12:

Objective
Design
Standards
State Housing law includes
various exemptions for projects
with an affordable housing
component, which limits the
City’s ability to apply
discretionary design review
requirements to certain
residential projects. State
Housing law specifies having
objective design standards
available to apply to housing
projects where the City’s
discretion over design review is
otherwise preempted per State
law. The City of Calimesa will
review existing entitlement
processes for housing
development and will eliminate
discretionary review for all
housing development
proposals that include a
minimum affordable housing
component. The City will also
review the appropriateness of
its current development
standards to ensure that it
reasonably accommodates the
type and density of housing it
is intended to support. The City
will also amend existing
development standards to
replace or remove all
subjective standards for
projects with a minimum
affordable housing component
with objective standards that
do not impede the type and
density of housing it is
intended to allow.

Within 2 years of
adoption of the
Housing Element
Will complete within prescribed timeframe.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.13:

SB 35
Streamlining
Provisions
The City will establish written
procedures to comply with
California Government Code
Section 65913.4 and publish
those procedures for the
public, as appropriate, to
comply with the requirements
of SB 35, Chapter 366 Statues
2017. These requirements
apply at any point in time when
the City does not meet the
State mandated requirements,
based upon the SB 35
Statewide Determination
Summary Report for Housing
Element progress and
reporting on Regional Housing
Needs Assessment (RHNA).,
the City will process
development projects with at
least 50 percent affordable
units through a streamlined
permit process (i.e., 90 days
for projects with up to 150
units). All projects covered by
SB 35 are still subject to the
objective development
standards of the Calimesa
Municipal Code that includes
the Building and Fire Codes.

However, qualifying projects
cannot be subject to
discretionary review or public
hearings; and in many cases
the City cannot require parking.

Reduced parking requirements
would be established
consistent with the
Within 1 year of
adoption of the
Housing Element
Ongoing.The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
requirements of SB 35 for
qualified streamlining projects.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.14:

Farmworker
and
Agricultural
Worker
Housing
The City will amend the
Calimesa Municipal Code to be
in compliance with Health and
Safety Code, 17021.5, 17021.6
and 17021.8. and define
agricultural employee housing
in a manner consistent with
applicable Health and Safety
Code sections. The Municipal
Code will be revised to state
that employee housing for six
or fewer employees will be
treated as a single-family
structure and permitted in the
same manner as other
dwellings of the same type in
the same zone. Additionally,
the Municipal Code will be
updated to state that employee
housing consisting of no more
than 12 units or 36 beds will be
permitted in the same manner
as other agricultural uses in the
same zone.

The City will also amend the
Municipal Code to explicitly
define Farmworker Housing
and establish it as permitted
use in residential or
nonresidential zones,
consistent with State law.

Within 1 year of
adoption of the
Housing Element
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.15:

Small Lots
As part of the candidate sites
analysis, the City has identified
a number of sites which are
smaller than half an acre in
size. In order to promote the
development of affordable
housing units on these sites,
the City will create, adopt, and
promote a Small Lot
Subdivision Ordinance with the
goal of incentivizing the
development of affordable
units and improving the path to
home ownership for first-time
homebuyers. In addition, the
City will facilitate lot
consolidation (Program H-3.7)
as a solution to developing
small sites. Additional
incentives for small lot
consolidations may include, but
are not limited to, deferred fees
for lot consolidation projects,
expedited permit processing,
and/or flexible development
standards such as setback
requirements, reduced parking
or increased heights.

Within 1 year of
adoption of the
Housing Element
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.16:

Large Lots
As part of the candidate sites
analysis, the City has identified
a number of sites which are
larger than ten acres in size. In
order to incentivize the
development of affordable
housing units on these sites,
the City will adopt expedited
permit processing and consider
automatic approval of lot splits
or creation of new parcels. The
City will annually review
funding opportunities to
provide or support financial
assistance with the
development of infrastructure
required to develop large sites.

Within 1 year of
adoption of the
Housing Element
Will complete within prescribed timeframe.

Program
Action H-3.17:

Replacement
Housing
The City may have existing
non-vacant sites included
within the inventory of sites
that may contain vacant or
demolished residential units
that were occupied by lowerincome households or
households subject to
affordability requirements
within the last five years. The
City will adopt a formal
replacement housing program
to ensure the replacement of
any units lost for housing units
shall comply with the same
requirements pursuant to
Government Code section
65915.

Formalize
program
requirements
within 2 years of
adopting the
Housing Element
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.18:

Pipeline
Project – The
Heights
Specific Plan
The City is currently reviewing
a proposed Specific Plan – The
Heights – which would allow
for mixed-use and high density
housing, including units
affordable to lower income
households. The City will work
with the applicant to ensure
compliance with local codes in
order to facilitate the
development of affordable
units. Should the project be
unsuccessful, the City will
identify new sites to be
rezoned within one year so as
to avoid No Net Loss.

Within 2 years of
adoption of the
Housing Element;
or identify new
rezone sites
within 1 year of
project concluding
Will complete within prescribed timeframe.

Program
Action H-3.19:

Objective
Development
Standards
As part of the governmental
constraints analysis, the City
determined that the municipal
code created a constraint on
the development of community
care facilities for seven or more
persons. The municipal code
currently requires a conditional
use permit to allow community
care facilities for seven or more
persons. The City will review
and make appropriate
amendments to the Calimesa
Municipal Code for the
following: Amend the
municipal code to allow
community care facilities for
seven or more persons without
a conditional use permit in any
residential zone.

Within 18 months
of adoption of the
Housing Element
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-3.20:

Use of Sites
from Previous
Housing
Element
Cycles
Pursuant to Government Code
Section 65583.2(c), any nonvacant sites identified in the prior Fifth Cycle or vacant sites
identified in two or more
consecutive planning periods,
shall be provided by-right
development when at least
20% of the units in the
proposed development are
affordable to lower-income
households. Table B-10 of
Appendix B identifies vacant
and non-vacant sites that the
City used in previous Housing
Elements to meet the current
RHNA need. To comply with
State law, the City will amend
the Municipal Code to permit
residential uses by-right for
housing development in which
at least 20-percent of the units
are affordable to lower-income
households for sites that:
*Are non-vacant and identified
in the prior planning period;
and
*Vacant sites included in two or
more consecutive planning
periods. Pursuant to the text
on page 12 of HCD’s Housing
Element Site Inventory
Guidebook, “Sites where
zoning already permits
residential “use by right” as set
forth in Government Code
section 65583.2 (i) at the
beginning of the planning
period would be considered to
Within 18 months
of adoption of the
Housing Element
Will complete within prescribed timeframe.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
meet this requirement.” On
such sites, the City would not
require, but would be
encourage the development of
units affordable to lowerincome households.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-4.1:

Senior
Housing
Opportunities
The City will pursue state and
federal funds for the
construction of senior citizen
housing, with priority given to
projects that include units
affordable to extremely lowincome households. This may include funds provided under
Section 202, HOME, and/or
other applicable programs.

Annual Evaluation
of Program
Funding and
Prioritization
Ongoing. The City regularly reviews available grant programs for funding opportunities that may be available.

Program
Action H-4.2:

State and
Federal
Housing
Incentives
City staff will stay informed of
state and federal housing
programs that can provide
financial assistance for the
preservation and development
of affordable housing and
disseminate information on
such programs to residents
and prospective housing
developers/sponsors. The City
has successfully applied for
CDBG and HOME funds
through HCD that have been
used to conduct housingrelated studies and capitalize a local Housing Rehabilitation
Program. Because of its limited
financial resources, the City
will continue to pursue grant
funding from state and federal
agencies for affordable
housing projects/programs in
the city, particularly those that
address the needs of
extremely low-income
households.

Annual Pursuit of
Funding,
Prioritization of
Grant
Applications
Ongoing. The City regularly reviews available grant programs for funding opportunities that may be available.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-4.3:

Senior
Housing
Opportunities
The City will continue to allow
manufactured homes, including
mobile homes, on permanent
foundations in all residential
zones.

Ongoing, Annual
Assessment of
Senior Housing
Opportunities
Ongoing. The Calimesa Municipal Code provides this allowance.

Program
Action H-4.4:

Density Bonus
The City amended its density
bonus ordinance in December
2010 in order to make it fully
compliant with current state
law. The City will continue to
provide incentives and density
bonuses under the density
bonus ordinance for senior and
other projects providing lowerincome housing units. These incentives may include
reduced parking standards,
relief from setback, building
height, open space, density, lot
coverage, and other
development standards,
approval of mixed-use zoning
for a project, expedited review,
and the waiver of processing
fees, among other measures.

Provide
Necessary Code
Updates Within 2
Years of Adoption
of the Housing
Element
Ongoing. The City recently adopted the 2021-2029 Housing Element Update and is working diligently on Implementation.

Jurisdiction: Calimesa
Reporting Year: 2024 (Jan. 1 – Dec. 31)
Housing Element
Housing Programs Progress Report
Program
Action H-4.5:

Review of
Permit Fees
The City will continue to
periodically review its permit
processing fees to verify that
the costs associated with the
review process are consistent
with the services rendered.

Annual
Assessment of
Permitting Fees,
Updated Fees as
Appropriate,
Establish a Fee
Waiver Program
within 2 Years of
Adoption of the
Housing Element
The City approved a user fee study and adopted CC Resolution 2024-10 to update City’s Master Fee Schedule for permit processing fees.

Program
Action H-4.6:

Zoning,
Development
Standards and
City Fees
Available
Online
Pursuant to Government Code
GC 65940.19(a)(1)(B),
Calimesa will provide all zoning
and development standards,
and fees for each parcel with
its jurisdictional boundaries on
the City’s website pursuant to
government transparency laws.

Within 1 Year of
Adoption of the
Housing Element
Ongoing. The City provides the Calimesa GeoViewer public Geographic Information System at no direct cost to the public.

This software provides zoning designations for all parcels within the City's jurisdictional boundaries. Development standards and fees can also be obtained on the City website.

Attachment 9C

State of California

GOVERNMENT CODE
Section 65400
65400. (a)  After the legislative body has adopted all or part of a general plan, the planning agency shall do both of the following:
(1) Investigate and make recommendations to the legislative body regarding reasonable and practical means for implementing the general plan or element of the general plan so that it will serve as an effective guide for orderly growth and development, preservation and conservation of open-space land and natural resources, and the efficient expenditure of public funds relating to the subjects addressed in the general plan.
(2) Provide by April 1 of each year an annual report to the legislative body, the Office of Planning and Research, and the Department of Housing and Community Development that includes all of the following:
(A) The status of the plan and progress in its implementation. (B) (i)  The progress in meeting its share of regional housing needs determined pursuant to Section 65584, including the need for extremely low income households, as determined pursuant to paragraph (1) of subdivision (a) of Section 65583, and local efforts to remove governmental constraints to the maintenance, improvement, and development of housing pursuant to paragraph (3) of subdivision (c) of Section 65583. (ii) The housing element portion of the annual report, as required by this paragraph, shall be prepared through the use of standards, forms, and definitions adopted by the Department of Housing and Community Development. The department may review, adopt, amend, and repeal the standards, forms, or definitions to implement this article.

Any standards, forms, or definitions adopted to implement this article shall not be subject to Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2. Before and after adoption of the forms, the housing element portion of the annual report shall include a section that describes the actions taken by the local government towards completion of the programs and status of the local government’s compliance with the deadlines in its housing element. The report shall be considered at an annual public meeting before the legislative body where members of the public shall be allowed to provide oral testimony and written comments. (iii) The report may include the number of units that have been completed pursuant to subdivision (c) of Section 65583.1. For purposes of this paragraph, committed assistance may be executed throughout the planning period, and the program under paragraph (1) of subdivision (c) of Section 65583.1 shall not be required. The report shall document how the units meet the standards set forth in that subdivision. (iv) The planning agency shall include the number of units in a student housing development for lower income students for which the developer of the student housing Attachment 9D

development was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915.
(C) The number of housing development applications received in the prior year, including whether each housing development application is subject to a ministerial or discretionary approval process.
(D) The number of units included in all development applications in the prior year. (E) The number of units approved and disapproved in the prior year. (F) The degree to which its approved general plan complies with the guidelines developed and adopted pursuant to Section 65040.2 and the date of the last revision to the general plan.
(G) A listing of sites rezoned to accommodate that portion of the city’s or county’s share of the regional housing need for each income level that could not be accommodated on sites identified in the inventory required by paragraph (1) of subdivision (c) of Section 65583 and Section 65584.09. The listing of sites shall also include any additional sites that may have been required to be identified by Section 65863.
(H) (i)  The number of units of housing demolished and new units of housing, including both rental housing and for-sale housing and any units that the County of Napa or the City of Napa may report pursuant to an agreement entered into pursuant to Section 65584.08, that have been issued a completed entitlement, a building permit, or a certificate of occupancy, thus far in the housing element cycle, and the income category, by area median income category, that each unit of housing satisfies. That production report shall do the following:
(I) For each income category described in this subparagraph, distinguish between the number of rental housing units and the number of for-sale units that satisfy each income category.
(II) For each entitlement, building permit, or certificate of occupancy, include a unique site identifier that must include the assessor’s parcel number, but may also include street address, or other identifiers.
(ii) For the County of Napa and the City of Napa, the production report may report units identified in the agreement entered into pursuant to Section 65584.08. (I) The number of applications submitted pursuant to subdivision (a) of Section 65913.4, the location and the total number of developments approved pursuant to subdivision (c) of Section 65913.4, the total number of building permits issued pursuant to subdivision (c) of Section 65913.4, the total number of units including both rental housing and for-sale housing by area median income category constructed using the process provided for in subdivision (c) of Section 65913.4. (J) If the city or county has received funding pursuant to the Local Government Planning Support Grants Program (Chapter 3.1 (commencing with Section 50515) of Part 2 of Division 31 of the Health and Safety Code), the information required pursuant to subdivision (a) of Section 50515.04 of the Health and Safety Code. (K) The progress of the city or county in adopting or amending its general plan or local open-space element in compliance with its obligations to consult with California Native American tribes, and to identify and protect, preserve, and mitigate impacts

to places, features, and objects described in Sections 5097.9 and 5097.993 of the Public Resources Code, pursuant to Chapter 905 of the Statutes of 2004. (L) The following information with respect to density bonuses granted in accordance with Section 65915:
(i) The number of density bonus applications received by the city or county. (ii) The number of density bonus applications approved by the city or county. (iii) Data from all projects approved to receive a density bonus from the city or county, including, but not limited to, the percentage of density bonus received, the percentage of affordable units in the project, the number of other incentives or concessions granted to the project, and any waiver or reduction of parking standards for the project.
(M) The following information with respect to each application submitted pursuant to Chapter 4.1 (commencing with Section 65912.100):
(i) The location of the project.
(ii) The status of the project, including whether it has been entitled, whether a building permit has been issued, and whether or not it has been completed. (iii) The number of units in the project.
(iv) The number of units in the project that are rental housing. (v) The number of units in the project that are for-sale housing. (vi) The household income category of the units, as determined pursuant to subdivision (f) of Section 65584.
(b) (1)  (A)  The department may request corrections to the housing element portion of an annual report submitted pursuant to paragraph (2) of subdivision (a) within 90 days of receipt. A planning agency shall make the requested corrections within 30 days after which the department may reject the report if the report is not in substantial compliance with the requirements of that paragraph.
(B) If the department rejects the housing element portion of an annual report as authorized by subparagraph (A), the department shall provide the reasons the report is inconsistent with paragraph (2) of subdivision (a) to the planning agency in writing. (2) If a court finds, upon a motion to that effect, that a city, county, or city and county failed to submit, within 60 days of the deadline established in this section, the housing element portion of the report required pursuant to subparagraph (B) of paragraph (2) of subdivision (a) that substantially complies with the requirements of this section, the court shall issue an order or judgment compelling compliance with this section within 60 days. If the city, county, or city and county fails to comply with the court’s order within 60 days, the plaintiff or petitioner may move for sanctions, and the court may, upon that motion, grant appropriate sanctions. The court shall retain jurisdiction to ensure that its order or judgment is carried out. If the court determines that its order or judgment is not carried out within 60 days, the court may issue further orders as provided by law to ensure that the purposes and policies of this section are fulfilled. This subdivision applies to proceedings initiated on or after the first day of October following the adoption of forms and definitions by the Department of Housing and Community Development pursuant to paragraph (2) of subdivision (a), but no sooner than six months following that adoption.

(c) The Department of Housing and Community Development shall post a report submitted pursuant to this section on its internet website within a reasonable time of receiving the report.
(Amended by Stats. 2022, Ch. 657, Sec. 1.7. (AB 2653) Effective January 1, 2023.)

City Council Meeting
Agenda Report
Agenda Item No. 10
SUBJECT: PUBLIC HEARING – ORDINANCE NO. 418 FOR ZONE TEXT AMENDMENT 25-02 (ZTA 25-02) – AN AMENDMENT TO
CALIMESA MUNCIPAL CODE SECTION 18.130.070 TO ADD INLIEU FEE PAYMENT AS AN ALTERNATIVE MEANS OF COMPLIANCE TO SATISFY THE CITY’S INCLUSIONARY

HOUSING ORDINANCE AND ESTABLISHMENT OF AN IN-LIEU

FEE AMOUNT
MEETING DATE: November 17, 2025
PREPARED BY: Kelly Lucia, Planning Director
RECOMMENDATION: That the City Council:

1. Waive full reading and introduce Ordinance No. 418 by title only, an Ordinance of the City of Calimesa approving Zone Text Amendment 25-02, adding In-lieu Fee payment as an alternative means of compliance to satisfy the City’s Inclusionary Housing Ordinance, and

2. Adopt CC Resolution 2025-55 Establishing an Inclusionary Housing In Lieu Fee Amount BACKGROUND/DISCUSSION:

Existing Inclusionary Housing Requirement
Chapter 18.130 of the Calimesa Municipal Code (“CMC”) requires that at least five percent of the total lots or units in a residential development be offered for sale as inclusionary units restricted for owner occupancy by low-income households. The CMC defines a lower income household as one that earns 80% of the area median income (“AMI”). According to the California Department of Housing and Community Development, the 2025 median income for a household of four in Riverside County is $103,900.1 As such, the CMC defines a lower income household in 2025 as one that earns $83,120 for a family of four. The full municipal code section is provided as Attachment A for reference.
1 https://www.hcd.ca.gov/sites/default/files/docs/grants-and-funding/income-limits-2025.pdf

Applicability
The inclusionary housing requirement applies to:
• (A) a subdivision resulting in the creation of 20 or more residential lots or residential units;
• (B) the new construction of a project consisting of 20 or more for-sale dwelling units, whether in a multifamily development or a development of single-family homes; or • (C) the conversion of 20 or more rental units to condominium ownership.

Development agreements governing the Summerwind Ranch and Mesa Verde Specific Plans also establish an inclusionary housing requirement within each project boundary.

Methods of Compliance
The default method of compliance is to construct the required inclusionary units on site within a proposed subdivision or other qualifying housing project. State law requires that an inclusionary housing ordinance provides at least one alternative means of compliance. CMC Section 18.130.070 provides two alternative means of compliance, which are:

A) Construction of the required affordable units off-site, i.e., the units may be constructed elsewhere in the City rather than being incorporated into the proposed project; or B) Dedication of land elsewhere in the City of Calimesa (“City”) for an affordable housing developer, the City, or other entity to construct the affordable housing units.

CMC Section 18.130.070 provides additional standards applicable to these alternative means of compliance.

The Proposed Change
Ordinance No. 418 for ZTA 25-02 (Attachment B) would add a third alternative means of compliance by allowing a developer to pay an in-lieu fee to the City. The amendment authorizes the City to establish the amount of the fee and periodically update the amount of the fee by resolution.

The proposed changes to the municipal code are provided below.

Section 18.130.070 (Alternative Means of Compliance) of Chapter 18.130 (Inclusionary Housing) of Title 18 (Zoning, Land Use and Development Regulations) of the Calimesa Municipal Code is hereby amended to add a new paragraph C to read as follows:
“C. In-Lieu Fee. In lieu of building inclusionary units on-site, an applicant may elect, by right, to pay an in-lieu fee as described in Section 18.130.075.” A new Section 18.130.075 (In-Lieu Fee) is hereby added to Chapter 18.130 (Inclusionary Housing) of Title 18 (Zoning, Land Use and Development Regulations) of the Calimesa Municipal Code to read as follows:

“18.130.075. In-Lieu Fee.

A. An applicant that elects to pay an in-lieu fee shall comply with the following:

1. The applicant shall pay an in-lieu fee for each market-rate dwelling unit that is subject to the inclusionary housing requirement pursuant to Section

18.130.030. The amount of the in-lieu fee shall be calculated in the manner established by resolution adopted by the City Council, as may be amended from time to time.

2. The in-lieu fee shall be paid concurrently with the payment for a building permit for a market-rate dwelling unit that is subject to the inclusionary housing requirement pursuant to Section 18.130.030.

B. The City shall establish a separate fund for affordable housing, and any inlieu fees collected shall be deposited into this fund. The City shall use monies deposited in this fund to support the development of housing that is affordable and restricted to households earning 80 percent of the Area Median Income or less.” Paragraph D.6 of Section 18.130.060 (Inclusionary Housing Plan) of Chapter 18.130 (Inclusionary Housing) of Title 18 (Zoning, Land Use and Development Regulations) of the Calimesa Municipal Code is hereby amended to read as follows:
“6. Any alternative means designated in CMC 18.130.070 proposed for the development along with information necessary to support the findings required by CMC

18.130.070 for approval of such alternatives. If the applicant is proposing to pay an inlieu fee, the inclusionary plan shall include the total square footage of the proposed finished residential living area (i.e., excluding garages) for all of the market-rate units.” Paying an in-lieu fee is a common approach that developers use to comply with inclusionary housing requirements. Examples of cities in the region that have adopted inclusionary housing in-lieu fees include Highland, Fontana, and Redlands. To be consistent with other fees the City applies to new development, the inclusionary housing in-lieu fee would be calculated on the basis of the square footage of gross finished floor area, which would exclude garages, and the fee would be paid prior to the issuance of building permits for new residential dwelling units.

The amendment would require the City to establish a special fund into which the in-lieu fees would be deposited. The amendment would require that the funds be used to support the development of affordable housing and be restricted to households earning 80 percent of the Area Median Income or less.

Fee Amount (See Attachment C)
The recommended amount of the fee has been calculated to generate the funding that the City would need to bring to the table to partner with affordable housing developers to construct the inclusionary housing units that the developer will not construct as part of their project. The funding

from in-lieu fees would leverage other funding that affordable housing developers would bring to the table, including federal Low Income Housing Tax Credits and conventional bank financing.

The amount of the fee is recommended to be $3.40 per square foot of finished residential floor area.

For a typical 2,395 square-foot house, the total fee would be $8,154. In total, the fee would generate $163,087 for the City to contribute to the construction of each affordable housing unit that would be constructed.

City Council Resolution 2025-55 establishing an in-lieu fee is provided as Attachment D.

On October 13, 2025, the Planning Commission conducted a public hearing on this item and after hearing all public testimony, closed the public hearing and adopted PC Resolution 2025-08 recommending that the City Council approve Ordinance No. 418 for ZTA 25-02 and adopt a resolution establishing an in-lieu fee. The PC Resolution is provided as Attachment E.

ENVIRONMENTAL: Ordinance No. 418 for Zone Text Amendment 25-02 is considered a “project” pursuant to the California Environmental Quality Act (CEQA). The project is considered exempt from CEQA pursuant to CEQA Guidelines Section 15061(b)(3) because the project is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. The project only amends certain language within the Calimesa Municipal Code. Any future project, including a proposed residential development paying an in-lieu fee or an affordable housing projected receiving funding generated by in-lieu fees, will be required to undergo an environmental assessment to identify and mitigate any potential impacts. Therefore, the project of and by itself does not result in any physical changes in the environment.

ATTACHMENTS:

Attachment A: Calimesa Municipal Code Section 18.130 Inclusionary Housing Attachment B: Ordinance No. 418 Approving ZTA 25-02
Attachment C: Inclusionary Housing In-Lieu Fee Recommendation (PlaceWorks 2025) Attachment D: CC Resolution 2025-55 Adopting an Inclusionary Housing In-Lieu Fee Attachment E: PC Resolution 2025-08 Recommending that the City Council approve Ordinance No. 418 for ZTA 25-02 and adopt a resolution establishing an in-lieu fee Attachment F: Notice of Public Hearing

Chapter 18.130
INCLUSIONARY HOUSING1
Sections:

18.130.010 Purpose and intent.

18.130.020 Definitions.

18.130.030 Inclusionary requirements.

18.130.040 Exemptions.

18.130.050 Affordable housing standards.

18.130.060 Inclusionary housing plan.

18.130.070 Alternative means of compliance.

18.130.080 Inclusionary housing affordability covenant.

18.130.090 Eligibility for inclusionary units – Owner occupancy required.

18.130.100 Affordable sales price and long-term affordability restriction.

18.130.110 Adjustments and waivers.

18.130.120 General prohibitions and enforcement.

18.130.130 Temporary suspension.

18.130.010 Purpose and intent.

The purpose and intent of this chapter, which shall be known as the “Calimesa inclusionary housing ordinance,” are the following:

A. To encourage the development and availability of housing affordable within the city to a broad range of households with varying income levels;
B. To promote the city’s goal of adding affordable housing units to the city’s housing stock; C. To increase the availability of housing opportunities for low and moderate income households within the city limits in order to protect the economic diversity of the city’s housing stock, and to ultimately reduce traffic, commuting and related air quality impacts within the region, and to encourage the quality of life unique to the city of Calimesa;
D. To implement policies of the housing element of the general plan, including:

1. Adopting an inclusionary housing program to meet the housing needs of those not currently served by other housing programs; and

2. Encouraging the development of housing for first-time home buyers, including low income households;
E. To mitigate the fact that new housing developments increase the local demand for services and thereby expand the need for new low wage jobs, increasing the demand for low income housing in the city; and Attachment 10A

F. To ensure that the imposition of the inclusionary housing requirements occurs at a time when the housing market has improved to a level that the requirements do not unduly hinder or impede housing development projects in the city. [Ord. 320 § 2, 2012; Ord. 304 § 2, 2011.]

18.130.020 Definitions.

The terms used in this chapter shall have the meanings set forth below:
“Affordable sales price” means the maximum sales price to be paid by a low income household for an inclusionary unit, to be determined as follows:

A. Determine the “annual income for a lower income household” as follows:

1. Determine the average number of bedrooms per unit in the proposed residential development.

2. Round up the number of bedrooms from subsection (A)(1) of this defintion to the next whole number to determine the applicable household size.

3. Determine the area median income, as defined in this section, for a household of the size determined in subsection (A)(2) of this definition.

4. Multiply the area median income determined in subsection (A)(3) of this definition by 0.80 to determine the “annual income for a lower income household.” B. Determine the “monthly household allowance available for a mortgage payment” as follows:

1. Multiply the “annual income for a lower income household” determined in subsection (A)(4) of this definition by 0.35 to determine the “annual housing allowance.”

2. Divide the “annual housing allowance” by 12 to determine the “monthly housing allowance.”

3. Multiply the “monthly housing allowance” by 0.80 to determine the “monthly household allowance available for a mortgage payment.”
C. Determine the “maximum mortgage” that can be financed as follows:

1. Find the “prevailing interest rate,” which shall be the historical daily required net yield for the prior month for a 30-year fully amortized fixed-rate single-family home mortgage, as identified by Fannie Mae;

2. Determine the “maximum mortgage” that can be financed at the “prevailing interest rate” determined in subsection (C)(1) of this definition based on the “monthly household allowance available for a mortgage payment” determined in subsection (B)(3) of this definition.

D. Determine the “affordable sales price” by dividing the “maximum mortgage” determined in subsection (C)(2) of this definition by 0.80.
“Applicant” means any person, firm, partnership, association, joint venture, corporation, or any entity or combination of entities that seeks city approvals for all or part of a residential development. “Area median income” means the median household income, provided in Section 50093(c) of the California Health and Safety Code, as amended, that is applicable to Riverside County and adjusted for family size as published and annually updated by the United States Department of Housing and Urban Development.

“CMC” means the Calimesa Municipal Code.
“Household” means one person living alone or two or more persons sharing a residency whose income is considered for housing payments.
“Inclusionary housing plan” means the applicant’s proposal for compliance with this chapter for a particular residential development.
“Inclusionary unit” means a dwelling unit that will be offered for sale to low-income households, at an affordable sales price, in compliance with this chapter. “Low-income household” means a household whose income does not exceed 80 percent of area median income.
“Market-rate unit” means a dwelling unit in a residential development that is not an inclusionary unit. “Residential development” means any of the following: (A) a subdivision resulting in the creation of 20 or more residential lots or residential units; (B) the new construction of a project consisting of 20 or more forsale dwelling units, whether in a multifamily development or a development of single-family homes; or (C) the conversion of 20 or more rental units to condominium ownership. “Unit size” means all of the usable floor area within the perimeter walls of a dwelling unit, exclusive of open porches, decks, balconies, garages, basements, cellars that extend no more than two feet above finished grade, and attics that do not exceed a floor-to-ceiling height of five feet. [Ord. 320 § 3, 2012; Ord. 304 § 2, 2011.]

18.130.030 Inclusionary requirements.

A. General Requirement. For all residential developments, as defined in CMC 18.130.020, at least five percent of the total lots or units created must be offered for sale as inclusionary units restricted for owner occupancy by low-income households.

B. Rounding. In determining the number of inclusionary units required by this section, any decimal fraction less than 0.5 shall be rounded down to the nearest whole number, and any decimal fraction of 0.5 or more shall be rounded up to the nearest whole number.

C. Affordable Sales Price. Inclusionary units must be sold at a price affordable to low-income households, calculated according to the definition in CMC 18.130.020, or as otherwise described in a city affordable housing policy effective on the date of the planning commission’s approval of the inclusionary housing plan. [Ord. 304 § 2, 2011.]

18.130.040 Exemptions.

The requirements of this chapter shall not apply to the following types of development projects:

A. Residential dwelling units that are offered for lease rather than for sale.

B. The reconstruction of any residential units or structures which have been destroyed by fire, flood, earthquake or other act of nature, which are being reconstructed in a manner consistent with the requirements of CMC Title 15.

C. Residential developments that comply with the density bonus ordinance pursuant to Chapter 18.125 CMC.

D. Applications deemed complete prior to the effective date of the ordinance codified in this chapter.

E. A residential project that is the subject of a development agreement or regulatory agreement that expressly provides for exemption from this chapter or provides for a different inclusionary requirement from that specified by this chapter. [Ord. 304 § 2, 2011.]

18.130.050 Affordable housing standards.

Inclusionary units must conform to the following standards:

A. Design. Inclusionary units must be comparable in construction quality and exterior design to the marketrate units. Inclusionary units may have different interior finishes and features than market-rate units so long as the interior features are durable, of good quality and consistent with contemporary standards for new housing.

B. Size. The average number of bedrooms in the inclusionary units must equal or exceed the average number of bedrooms in the market-rate units. Inclusionary units shall have the number of bathrooms equal to that of a market-rate unit of the same number of bedrooms. The average unit size of each inclusionary unit shall equal or exceed the average unit size of the market-rate units.

C. Timing. Inclusionary units shall be provided concurrently with or prior to the related market-rate units. In phased developments, inclusionary units shall be provided in proportion to the number of units in each phase of the residential development.

D. Duration of Affordability Requirement. As stated in the inclusionary housing affordability covenant, inclusionary units shall be restricted for a minimum of 55 years to ownership by low-income households.

E. Location. Except as otherwise provided in this chapter, inclusionary units shall be constructed on site and shall be reasonably dispersed throughout the residential development.

F. Access to Amenities. Households occupying inclusionary units shall have the same access to the amenities and recreational facilities in the residential development as households occupying the marketrate units. [Ord. 304 § 2, 2011.]

18.130.060 Inclusionary housing plan.

A. Every residential development to which this chapter applies shall include an inclusionary housing plan as part of the initial application for the development plan, tentative map, or other discretionary approval to which this chapter applies.

B. No application for a development plan, tentative map, or discretionary approval for a residential development to which this chapter applies may be deemed complete until the accompanying inclusionary housing plan, containing the requirements of this section, is received and deemed complete by the community development director.

C. At any time during the review process, the community development director may require from the applicant additional information reasonably necessary to clarify and supplement the inclusionary housing plan, or determine the consistency of the project’s proposed inclusionary housing plan with the requirements of this chapter.

D. An inclusionary housing plan must include the following:

1. The number, location, structure (attached, semi-attached, or detached), and size of the proposed market-rate and inclusionary units and the basis for calculating the number of inclusionary units;

2. A floor or site plan depicting the location of the inclusionary units and the market-rate units;

3. The income levels to which each inclusionary unit will be made affordable;

4. The methods to be used to advertise the availability of the inclusionary units and select the eligible purchasers;

5. For any phased development, a phasing plan that provides for the timely development of the number of inclusionary units proportionate to each proposed phase of development;

6. Any alternative means designated in CMC 18.130.070 proposed for the development along with information necessary to support the findings required by CMC 18.130.070 for approval of such alternatives; and

7. Any other information reasonably requested by the community development director to assist with evaluation of the plan under the standards of this chapter. [Ord. 304 § 2, 2011.]

18.130.070 Alternative means of compliance.

An applicant may submit an inclusionary housing plan that proposes one of the alternative methods of compliance described in this section. The city may approve, conditionally approve, or deny such a proposal in accordance with the findings described herein.

A. Off-Site Construction. The required inclusionary units may be constructed off-site if the planning commission (or the city council on appeal) finds as follows:

1. The unit size and number of bedrooms of the proposed off-site inclusionary units would be greater than that of the inclusionary units if they were built on site;

2. The off-site inclusionary units would allow for significantly reduced sales prices;

3. The off-site inclusionary units would be provided prior to the completion of the market-rate units;

4. The proposed location of the off-site inclusionary units would be accessible to public transit, commercial areas, or public services.

B. Dedication of Land. In lieu of building inclusionary units on site or off site, an applicant may dedicate land to the city (or a city-designated nonprofit housing developer) if the planning commission (or the city council on appeal) finds as follows:

1. The land to be dedicated is appropriately zoned and otherwise suitable for construction of the number and type of inclusionary units that would be required to be built on site; and

2. The value of the land to be dedicated is roughly equivalent to the value of the land and amount it would cost the applicant to construct the required number of inclusionary units on site; and

3. The city, or the city-designated nonprofit housing developer, has adequate funding sources to construct the required inclusionary units on the dedicated land; and

4. The proposed location of the off-site inclusionary units would be accessible to public transit, commercial areas, or public services; or

5. In the alternative, in the event that subsections (B)(1), (B)(2), (B)(3) and (B)(4) of this section, or any one of those, is not satisfied, the dedication of land would accomplish specific housing goals set forth in the city’s general plan. [Ord. 304 § 2, 2011.]

18.130.080 Inclusionary housing affordability covenant.

A. Prior to issuance of a grading permit or building permit, whichever is requested first, an inclusionary housing affordability covenant must be approved and executed by the community development director and the applicant/owners, and recorded against the title of each inclusionary unit.

B. If the residential development involves the subdivision of land or airspace into individual lots or units and a final map has not been approved and recorded at the time the applicant requests a grading permit or building permit, an interim inclusionary housing affordability covenant shall be recorded against the whole of the property to be subdivided, and shall be replaced by separate recorded inclusionary housing affordability covenants for each lot or unit prior to the sale of any lot, airspace or condominium unit. [Ord. 304 § 2, 2011.]

18.130.090 Eligibility for inclusionary units – Owner occupancy required.

A. Eligibility for Inclusionary Units. No household may purchase or occupy an inclusionary unit unless the city has approved the household’s eligibility as a “low-income household,” and the household and city have executed and recorded an inclusionary housing affordability covenant in the chain of title of the inclusionary unit, as required by CMC 18.130.080.

B. Owner Occupancy. A household that purchases an inclusionary unit must occupy that unit as its principal residence, as that term is defined for federal tax purposes by the United States Internal Revenue Service. [Ord. 304 § 2, 2011.]

18.130.100 Affordable sales price and long-term affordability restriction.

A. Initial Sales Price. The initial sales price of an inclusionary unit shall be set at the affordable sales price.

B. Transfers and Conveyances. A new inclusionary housing affordability covenant shall be executed upon each change of ownership of an inclusionary unit and upon any transfer or conveyance (whether voluntarily or by operation of law) of an inclusionary unit.

C. Resale Price. In order to maintain the availability of inclusionary units required by this chapter, the resale price of an inclusionary unit shall be limited to the lesser of the following:

1. The fair market value of the inclusionary unit, as established by a licensed real estate agent based upon three comparable properties;

2. The affordable sales price based on the area median income at the time of resale; or

3. The sum of:
a. The selling party’s initial purchase price;
b. Escrow costs, title insurance premiums paid, and other customary closing costs and fees; c. The adjusted amount of any capital improvements for which a building permit has been issued by the city and a certification of occupancy or similar final certification has been filed, or other improvements which add assessed value to the inclusionary unit; and d. Any applicable transaction fee charged by a real estate professional. e. If the occupant has allowed the unit to deteriorate due to deferred maintenance, the restricted resale price shall be discounted in an amount equal to the costs necessary to bring the unit into conformity with the CMC.

D. Inheritance of Inclusionary Units. Upon the death of an owner of an owner-occupied inclusionary unit, title in the property may transfer to the surviving joint tenant without respect to the income-eligibility of the household. Upon the death of a sole owner or of all owners of an inclusionary unit and the inheritance of the property by one or more non-income-eligible persons, the property shall be sold to an income-eligible household within one year of the time when the deceased’s estate is settled.

E. Forfeiture. If an inclusionary unit is sold for an amount in excess of the resale price controls required by subsection (C) of this section, the buyer and the seller shall be jointly and severally liable to the city for the entire purchase price of the unit. Recovered funds shall be used by the city to accomplish its affordable housing goals. Notwithstanding the foregoing, it shall be within the discretion of the city manager to allow the buyer and seller 180 days to cure any violation of the resale price controls. [Ord. 304 § 2, 2011.]

18.130.110 Adjustments and waivers.

A. The requirements of this chapter may be adjusted or waived (in whole or in part) by the city if the applicant demonstrates to the planning commission (or the city council on appeal) that applying the requirements of this chapter would constitute a taking of property without just compensation under the California or federal Constitutions.

B. The applicant has the burden of providing economic information and other evidence necessary to establish that application of this chapter to the specific residential development would constitute a taking of the property of the proposed residential development without just compensation.

C. Application for Adjustment or Waiver. An application for an adjustment or waiver shall be accompanied by all of the following information:

1. The estimated fair market value of the property prior to the application for a development plan, tentative map, or discretionary approval for a residential development to which this chapter applies.

2. The estimated fair market value of the property after completion of the residential development, including the reservation of five percent of the total units for sale to low-income households.

3. The estimated fair market value of the property after completion of the residential development without the reservation of five percent of the total units for sale to low-income households.

4. The estimated cost of any alteration, demolition, and construction required to complete the residential development.

5. The amount paid for the property if purchased within the previous 36 months, the date of purchase, and the party from whom purchased, including a description of the relationship, if any, between the owner of record or applicant and the person from whom the property was purchased, and any terms of financing between the seller and buyer.

6. Any listing of the property for sale, prices asked, and offers received within the two years prior to the application for a development plan, tentative map, or discretionary approval for a residential development to which this chapter applies.

D. Timing of Waiver Request. To receive an adjustment or waiver, the applicant shall make a request of the planning commission for such an adjustment or waiver and demonstrate the appropriateness of the adjustment or waiver when first applying to the planning commission for review and approval of the development plan, tentative tract map, or other discretionary approval triggering compliance with this chapter.

E. Assumptions. In making a determination on an application to adjust or waive the requirements of this chapter, the planning commission (or the city council on appeal) may assume each of the following when applicable:

1. That the applicant is subject to the inclusionary housing requirement;

2. That the applicant is obligated to provide the inclusionary units in only the most economical manner feasible in terms of construction, design, and location.

F. Written Determination. Within 60 days of the public hearing on the adjustment or waiver request, the planning commission (or the city council on appeal) shall deny the request unless it finds that:

1. Denial of the request would deny the applicant all economically viable use of the property; or

2. Denial of the request would substantially interfere with the applicant’s distinct investment-backed expectations, which expectations may be formulated in part based on land acquisition costs, construction costs, financing costs, or other costs of development; or

3. Denial of the request would otherwise constitute a taking pursuant to the federal or state Constitutions.

G. Modifications to Reduce Obligations. If it is determined that the application of the provisions of this chapter would constitute a taking, the inclusionary housing plan shall be modified to reduce the obligations of this chapter to the extent, and only to the extent, necessary to avoid a taking. If it is determined that no taking would occur, the requirements of this chapter shall apply.

H. Appeal to the City Council. Any action taken by the planning commission made pursuant to a request for an adjustment or waiver pursuant to this section may be appealed to the city council in accordance with the appeal procedures of CMC 18.15.080, Hearings and appeals. [Ord. 304 § 2, 2011.]

18.130.120 General prohibitions and enforcement.

A. No person shall sell an inclusionary unit at a price in excess of the maximum amount allowed by any restriction placed on the unit in accordance with this chapter.

B. No person shall sell an inclusionary unit to a person or persons that do not meet the income restrictions placed on the unit in accordance with this chapter.

C. No person shall provide false or materially incomplete information to the city or to a seller of an inclusionary unit to obtain occupancy of housing for which that person is not eligible.

D. Enforcement.

1. Any violation of this chapter constitutes a misdemeanor.

2. Forfeiture of Funds. Any individual who sells an inclusionary unit in violation of this chapter shall be required to forfeit all money so obtained. Recovered funds shall be relinquished to the city and used for the development of affordable housing in the city.

3. Legal Action. The city may institute any appropriate legal action or proceedings necessary to ensure compliance with this chapter, including actions:
a. To disapprove, revoke, or suspend any permit, including a building permit, certificate of occupancy, or discretionary approval; and

1 b. For injunctive relief or damages.

4. Recovery of Costs. In any action to enforce this chapter or an inclusionary housing affordability covenant recorded hereunder, the prevailing party shall be entitled to recover its reasonable attorneys’ fees and costs. [Ord. 304 § 2, 2011.]

18.130.130 Temporary suspension.

The provisions of this chapter are temporarily suspended as of the effective date of Ordinance No. 304 and shall automatically become reinstituted and take effect on January 1, 2017. The city council may revise the effective date to be earlier or later based upon its determination that the real estate market has recovered sufficiently to allow the implementation of this chapter without unduly hindering or impeding the development of housing in the city. [Ord. 320 § 4, 2012.] Code reviser’s note: See CMC 18.130.130, which temporarily suspends this chapter.

Mobile Version

ORDINANCE NO. 418

AN ORDINANCE OF THE CITY OF CALIMESA ADOPTING ZONE TEXT AMENDMENT NO. 25-02, AMENDING CHAPTER 18.130 OF THE CALIMESA

MUNICIPAL CODE TO ESTABLISH AN INCLUSIONARY HOUSING IN-LIEU

FEE AS AN ALTERNATIVE MEANS OF COMPLIANCE WITH THE CALIMESA

INCLUSIONARY HOUSING ORDINANCE AND FINDING THAT ZONE TEXT AMENDMENT 25-02 IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES SECTION 15601(B)(3).

The City Council of the City of Calimesa does ordain as follows:

Section 1. Recitals
A. The City of Calimesa’s (“City”) Inclusionary Housing Ordinance set forth in Chapter

18.130 of the Calimesa Municipal Code (“Inclusionary Housing Ordinance”) requires that for all new residential developments, at least five percent of the total lots or units created must be offered for sale as inclusionary units for owner-occupancy by low-income households.

B. The Inclusionary Housing Ordinance further provides that in-lieu of building an inclusionary unit(s) on-site, an applicant may propose to construct the inclusionary unit off-site or may dedicate land to the City on which the inclusionary unit(s) may be built.

C. The City desires to establish an additional alternative and allow an applicant to pay a fee in lieu of building the inclusionary unit.

D. On October 13, 2025, the Planning Commission of the City of Calimesa held a duly noticed public hearing on Zone Text Amendment 25-02 related to Ordinance No. 418 (“Ordinance”) at which time all persons interested in the Ordinance had the opportunity and did address the Planning Commission on these matters. Following the receipt of public testimony the Planning Commission closed the public hearing. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 2025-08 recommending that the City Council approve the Ordinance.

E. On November 17, 2025, the City Council of the City of Calimesa held a duly noticed public hearing on the Ordinance, at which time all persons interested in the Ordinance had the opportunity and did address the City Council on these matters. Following the receipt of public testimony the City Council closed the public hearing and duly considered the written and oral testimony received.

F. All legal preconditions to the adoption of this Ordinance have occurred.

Section 2. The Recitals set forth above in Section 1 are true and correct and incorporated herein as if set forth in full.

Attachment 10B

Section 3. Section 18.130.070 (Alternative Means of Compliance) of Chapter 18.130 (Inclusionary Housing) of Title 18 (Zoning, Land Use and Development Regulations) of the Calimesa Municipal Code is hereby amended to add a new paragraph C to read as follows:
“C. In-Lieu Fee. In lieu of building inclusionary units on-site, an applicant may elect, by right, to pay an in-lieu fee as described in Section 18.130.075.” Section 4. A new Section 18.130.075 (In-Lieu Fee) is hereby added to Chapter 18.130 (Inclusionary Housing) of Title 18 (Zoning, Land Use and Development Regulations) of the Calimesa Municipal Code to read as follows:
“18.130.075. In-Lieu Fee.

A. An applicant that elects to pay an in-lieu fee shall comply with the following:

1. The applicant shall pay an in-lieu fee for each market-rate dwelling unit that is subject to the inclusionary housing requirement pursuant to Section 18.130.030. The amount of the in-lieu fee shall be calculated in the manner established by resolution adopted by the City Council, as may be amended from time to time.

2. The in-lieu fee shall be paid concurrently with the payment for a building permit for a market-rate dwelling unit that is subject to the inclusionary housing requirement pursuant to Section 18.130.030.

B. The City shall establish a separate fund for affordable housing, and any in-lieu fees collected shall be deposited into this fund. The City shall use monies deposited in this fund to support the development of housing that is affordable and restricted to households earning 80 percent of the Area Median Income or less.”
Section 5. Paragraph D.6 of Section 18.130.060 (Inclusionary Housing Plan) of Chapter

18.130 (Inclusionary Housing) of Title 18 (Zoning, Land Use and Development Regulations) of the Calimesa Municipal Code is hereby amended to read as follows:
“6. Any alternative means designated in CMC 18.130.070 proposed for the development along with information necessary to support the findings required by CMC 18.130.070 for approval of such alternatives. If the applicant is proposing to pay an in-lieu fee, the inclusionary plan shall include the total square footage of the proposed finished residential living area (i.e., excluding garages) for all of the market-rate units.”
Section 6. Pursuant to the California Environmental Quality Act (“CEQA”) and CEQA Guidelines, the City Council finds that Zone Text Amendment 25-02 is exempt from CEQA pursuant to CEQA Guidelines 15601(B)(3) because the project is covered by the general rule that CEQA applies to projects that have the potential for causing a significant effect on the environment. The project only amends certain language within the Calimesa Municipal Code. Any future project, including a proposed residential development paying an in-lieu fee or an affordable housing projected receiving funding generated by in-lieu fees, will be required to undergo an environmental assessment to identify

and mitigate any potential impacts. Therefore, the project of and by itself does not result in any physical changes in the environment.

Section 7. Effective Date; Publication. This ordinance shall take effect 30 days after its final passage, and within 15 days after its passage, the City Clerk shall cause this ordinance or a summary hereof to be published and/or posted as required by law and by the City's ordinances and resolutions.

INTRODUCED AND PASSED UPON FIRST READING on November 17, 2025, by title only, upon the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

PASSED, APPROVED AND ADOPTED on __________,2025 upon the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________

LINDA MOLINA, MAYOR
ATTEST:
_________________________________

DARLENE GERDES, CITY CLERK
APPROVED AS TO FORM:
__________________________________
STEVEN L. FLOWER, CITY ATTORNEY

PlaceWorks | 3 MacArthur Place, Santa Ana CA 92707 | 714.966.9220 | placeworks.com

MEMORANDUM
Date: March 27, 2024, Rev. 8/01/25
To: Kelly Lucia, M. URP, Planning Director
City of Calimesa
From: Steve Gunnells, Chief Economist
Subject: Inclusionary Housing In-Lieu Fee Recommendation Summary
This memo recommends the amount for an in-lieu fee for the inclusionary housing requirement. It recommends an in-lieu fee in the amount of $3.40 per square foot of finished residential living area and provides text for a Zoning Ordinance amendment and a resolution to allow for and set the amount of the in-lieu fee.

Summary ..................................................................................................................................... 1 Analysis ....................................................................................................................................... 2

1. Introduction .......................................................................................................................... 2

2. Methodology ......................................................................................................................... 2

3. Affordable Housing gap Calculation .......................................................................................... 3

4. Fee Calculation...................................................................................................................... 5 Recommendations ........................................................................................................................ 6

5. In-Lieu Amendment ............................................................................................................... 6

6. Resolution establishing in-lieu fee amount ................................................................................ 7 Appendix ..................................................................................................................................... 8 Attachment 10C

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 2
Analysis

1. INTRODUCTION
1A. Background
The City’s Zoning Ordinance Chapter 18.130, Inclusionary Housing, establishes a general requirement that new residential development of for-sale housing restrict 5 percent of the housing to owner-occupancy by qualified low-income households at a price that is deemed affordable (defined in the ordinance). As required by State law, the City’s inclusionary housing requirements offer two alternatives to the onsite development of affordable housing units: the developer can construct the affordable units in a different part of the city, or the developer may dedicate land if the value is equivalent or higher than the cost to construct the required number of affordable housing units.

Perhaps the most commonly used alternative in other jurisdictions is the payment of an in-lieu fee. With this alternative, the developer does not build affordable housing, but pays a fee to the City. The City uses this funding to construct affordable housing or subsidize others who construct affordable housing.

However, the City’s inclusionary housing program does not authorize an in-lieu fee as an alternative for compliance.
1B. Purpose and Intent
The City intends to amend its Zoning Ordinance to allow in-lieu fees as an alternate means of compliance.

The purpose of this report is to recommend an appropriate fee and to explain the methodology.

2. METHODOLOGY
2A. General Approach
The general approach is to determine the typical cost for the City to have an affordable housing unit built.

The in-lieu fee would then be set at a level that would generate sufficient revenue to have the required number of affordable units built.
2A(i) Example
Take, for example, a hypothetical residential subdivision that would have 100 lots. The inclusionary housing provisions would require that five of the units (5 percent of the total) be below-market-rate units (BMR) that are restricted to low-income households. The remaining 95 units would be sold at market rate (MR) prices.

If, instead of a mixed-income development project (i.e., 5 BMR and 95 MR units), the developer chose the alternative of paying an in-lieu fee, the proposed project would have 100 MR units, and the total amount of in-lieu fees paid should be sufficient to have five affordable housing units constructed elsewhere in Calimesa.

If that cost were $200,000 per unit, then the in-lieu fee for the project should be at least $1 million (5 BMR units X $200,000 per unit = $1 million). Because the developer’s proposed project has 100 MR houses, the in-lieu fee, on a per unit basis, would be $10,000 ($1 million total ÷ 100 MR units = $10,000 per unit).

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 3
2B. Affordable Housing Development Finance
Most affordable housing is constructed and operated by specialized affordable housing developers. They have expertise in accessing a variety of funding sources, and they have expertise in qualifying incomeeligible households. The recommended fee derived in subsequent sections is based on the five Riverside County affordable housing projects that the state awarded tax credits in 2022. Details on these projects are provided in the Appendix in Tables A-1 through A-4.

There are three important types of funding for the permanent financing of affordable housing developments. First and foremost are Low-Income Housing Tax Credits (LIHTC). These are tax credits that the federal government annually provides to states to distribute to affordable housing development projects. In California, the Tax Credit Allocation Committee awards tax credits on a competitive basis annually. Affordable housing developers have indicated that it is not uncommon for an application to take up to three rounds before being successful. However, they have also indicated that they are rather confident in their ability to eventually receive tax credit funding for projects. 1 As shown in Table A-4, in the
five 2022 affordable housing projects in Riverside County, tax credits accounted for 51 percent to 64 percent of the total permanent financing.

Affordable housing projects also rely on conventional bank financing for permanent funding, just as market rate developers do. Residents of affordable housing projects pay rent—albeit a reduced rent that is affordable. These rent payments cover the operation and maintenance expenses. The amount of rent in excess of operation and maintenance costs is used to repay the conventional bank financing.

Finally, there are all the other sources of funding. Part of the art of affordable housing development is being able to piece together a variety of other funding sources to fully fund a development. Part of the challenge is timing these other sources to coincide with the awarding of tax credit funding. 2C. Fee Basis
Affordable housing developers have indicated their confidence in obtaining tax credits and conventional bank financing. If funding from in-lieu fees can make up the difference from all the other funding sources they usually piece together, they should be able to develop affordable housing in Calimesa. Thus, the basis for the in-lieu fee is the gap between the development cost and the tax credit funds plus bank financing. This amount is calculated below.

3. AFFORDABLE HOUSING GAP CALCULATION
3A. Average Development Cost
Table A-2 on page 9 provides a breakdown of the development costs for each of the five Riverside County affordable housing projects. Table 1, below, provides the total development cost for all five projects 1 There are two types of LIHTC, commonly referred to as 4 percent credits and 9 percent credits. The affordable housing developers interviewed for this report say that the 9 percent credits are very challenging to get but that they are confident that they can obtain 4 percent tax credits for affordable housing projects in Calimesa.

References to tax credits in this report refer to the 4 percent tax credits, and the permanent financing data in Table A-4 are for 4 percent tax credits.

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 4
combined, and the weighted average development cost per unit. The data indicated that, on average, each unit of affordable housing costs $405,157.

Table 1: Weighted Average Development Cost per Unit for Recent Affordable Housing Projects; Riverside County; 2022 Total Development Cost $260,920,803
Total Number of Units 644
Average Development Cost per Unit $405,157
Source: PlaceWorks 2023, using data from the CA Tax Credit Allocation Committee. 3B. Average Project Financing
Table A-4 on page 11 provides a breakdown of the funding sources used for permanent financing of the five Riverside County affordable housing projects. Figure A-5 on page 12 provides the data on federal and state tax credit equity used in the five projects and the weighted average federal tax credit equity per affordable unit. Table 2, below, shows the total permanent bank financing and the total federal tax credit equity as well as the weighted average per unit. The data indicate that, on average, the typical affordable housing unit is funded with $81,221 in conventional bank financing and $175,317 in federal tax credits.

Table 2: Weighted Average Bank Financing and Federal Tax Equity per Unit for Recent Affordable Housing Projects; Riverside County; 2022
Total Number of Units 644
Total Permanent Bank Financing $52,306,087
Average Bank Financing per Unit $81,221
Total 4% Federal Tax Credit Equity $112,904,222
Average Tax Credit Equity per Unit $175,317
Source: PlaceWorks 2023, using data from the CA Tax Credit Allocation Committee.

Note: The total 4% federal tax credit equity reflects the total tax credit equity used for construction and permanent financing, less the amount of state tax credits used for the project. The bond proceeds that have funded the state tax credits have nearly been depleted and are not expected to be available to fund future affordable housing development projects.
3C. Affordable Housing Financing Gap
The affordable housing financing gap—which is the amount that the inclusionary housing in-lieu fee would cover—is the difference between the development cost and the two types of permanent financing that affordable housing developers can reliably access. As shown in Table 3, the average affordable housing financing gap in Riverside County in 2022 was $148,619.

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 5
Table 3: Average Affordable Housing Financing Gap for
Recent Affordable Housing Projects; Riverside County; 2022 Average Development Cost per Unit $405,157
Less Average Bank Financing per Unit -$81,221
Less Average Tax Credit Equity per Unit -$175,317
Affordable Housing Gap per Unit $148,619
Source: PlaceWorks 2023, using data from the CA Tax Credit Allocation Committee. 3D. Inflation Adjustment
The data in Tables A-1 through A-4 were reported by the CA Tax Credit Allocation Committee in June 2022. Since then, inflation has increased costs. While there are construction cost indices and other inflation adjustments, the US Bureau of Labor Statistics’ reported Consumer Price Index is often used to adjust for inflation over time for many planning and building fees and charges. Table 4 shows the current subsidy required per affordable unit, adjusted for inflation to May 2025 dollars (the most recent data available). Thus, a fee adopted today would need to generate $163,087 per affordable unit to overcome the expected financing gap.

Table 4: Average Affordable Housing Financing Gap, Adjusted for Inflation; Riverside County; June 2023
Required Subsidy
per Affordable Unit CPI
Value in July 2022 $148,619 125.262
Value in May 2025 $163,087 137.456
Source: PlaceWorks 2025, using data from the US Bureau of Labor Statistics, Consumer Price Index, All items in Riverside-San Bernardino-Ontario, CA, all urban consumers, not seasonally adjusted (CUURS49CSA0).

4. FEE CALCULATION
The city could adopt a fee of $163,087 per affordable housing unit that is required under the inclusionary housing provisions in the Zoning Ordinance when the developer chooses to forego construction of those units. However, to facilitate an easy application of the in-lieu fee, the city desires to structure the fee to be similar to its development impact fees, to be calculated on a per square foot basis. 4A. Fee per Unit
The City currently requires 5 percent inclusionary housing. This means that for each group of 20 new dwelling units, there would be 1 affordable unit and 19 market rate units. If the developer chooses not to build the affordable unit, then all 20 units would be market rate, and the in-lieu fee across all 20 units would need to add up to the affordable housing financing gap of $163,087. This works out to $8,154 per market rate unit ($163,087 ÷ 20 market rate units).
4B. Fee per Square Foot
The calculation for the in-lieu fee per square foot is presented in Table 5. Based on an analysis of sales data for housing units constructed in 2022, the average size of new single-family homes and condos in

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 6
the Calimesa zip code 92320 was 2,394.8 square feet of finished living area (i.e., excluding garages).

With this average size, the in-lieu fee would be $3.40 per square foot of finished living area.

Table 5: Inclusionary Housing In-Lieu Fee in $/SF of Finished Residential Floor Area for FY23/24
Affordable Housing Financing Gap per Unit 7,792.57
Average Residential Unit Size
(ex. unfinished garage area)
2,394.8
In-Lieu Fee for Inclusionary Housing 3.40
Source: PlaceWorks 2025 , using sales data from ListSource.

Recommendations

5. IN-LIEU AMENDMENT
Section 18.130.070 of the Calimesa Zoning Ordinance provides two means of compliance with the inclusionary housing requirement as alternatives to providing affordable housing onsite: A developer can provide the affordable units on a different site or the developer can dedicate land for affordable housing, provided that the value of the land dedicated is equal to the cost of land and construction for the required number of inclusionary units. To provide payment of an in-lieu fee as another form of compliance, the Zoning Ordinance would need to be amended to add the following subsection to Section 18.130.070:

C. In-Lieu Fee. The applicant’s inclusionary housing plan may propose to pay a fee in lieu of constructing the required inclusionary housing units, as follows:

1. The applicant’s inclusionary housing plan shall identify the total square footage of proposed finished residential living area.

2. The fee amount shall be established by resolution of the City Council and may be amended from time to time.

3. The fee shall be paid prior to the issuance of a building permit based on the effective fee at the time of application for building permits. The fee may only be paid in advance to avoid subsequent fee increases if such a provision is included in a development agreement adopted by the Calimesa City Council pursuant to Chapter 18.85, Development Agreements, of the Calimesa Municipal Code.

4. The City shall establish a special fund for affordable housing, and any inlieu fees collected shall be deposited into this fund. The City may use money in this fund to implement the Housing Element or to otherwise support the development of housing affordable and restricted to households earning 80 percent of the Area Median Income or less.

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 7

6. RESOLUTION ESTABLISHING IN-LIEU FEE AMOUNT
In conjunction with the adoption of the Zoning Ordinance amendment, the City Council should adopt a resolution establishing the amount of the fee. The resolution should state:

Pursuant to Zoning Ordinance Section 18-130.070.C, the inclusionary housing in-lieu fee is hereby established in the amount of $3.40 per square foot of finished residential living area.

On July 1 of each calendar year, the amount of the in-lieu fee shall be increased based on the increase in the US Bureau of Labor Statistics’ Consumer Price Index. All items in Riverside-San Bernardino-Ontario, CA, all urban consumers, not seasonally adjusted (CUURS49CSA0), unless changed by resolution of the City Council.

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/2025 • Page 8
Appendix
Table A-1: Project Descriptions for Recent Affordable Housing Projects; Riverside County; 2022 Project Number CA-22-494 CA-22-495 CA-22-516 CA-22-432 CA-22-433 Project Name Gerald Ford
Apartments
Monamos
Terrace
Apartments
The Aspire Vine Creek
Apartments
Vitalia
Apartments
Site Address 75580 Gerald Ford
Drive
40920 Los Alamos
Road 3861–3893 3rd St NWC Main and Pujol Streets
South of Gerald
Ford Drive, West of
Portola Road
Palm Desert CA
92211 Murrieta CA 92562 Riverside CA, 92501
Temecula CA
92590
Palm Desert CA
92211

PROJECT DESCRIPTION
# of Residential Buildings 8 8 1 2 13
# of Units 150 139 33 60 269
# of Tax Credit Units 149 138 32 59 266
Housing Type Large Family Large Family Special Needs Large Family Large Family Unit Mix
1-Bedroom 57 32 7 131
2-Bedroom 112 36 32 70
3-Bedroom 38 37 21 68
4-Bedroom 9
Source: PlaceWorks 2023, using data from the CA Tax Credit Allocation Committee.

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 9
Table A-2: Project Cost Summary for Recent Affordable Housing Projects; Riverside County; 2022 Project Number CA-22-494 CA-22-495 CA-22-516 CA-22-432 CA-22-433 Project Name Gerald Ford
Apartments
Monamos
Terrace
Apartments
The Aspire Vine Creek
Apartments
Vitalia
Apartments
Site Address 75580 Gerald Ford
Drive
40920 Los Alamos
Road 3861–3893 3rd St NWC Main and Pujol Streets
South of Gerald
Ford Drive, West of
Portola Road
Palm Desert CA
92211 Murrieta CA 92562 Riverside CA, 92501
Temecula CA
92590
Palm Desert CA
92211

TOTAL PROJECT COST
Land and Acquisition 3,400,000 4,524,000 1,491,705 3,412,572 7,159,524 Construction Costs 35,793,400 35,374,666 11,127,705 20,074,757 52,841,742 Rehabilitation Costs 0 0 0 0 0
Construction Contingency 1,784,670 1,713,398 752,400 1,000,000 3,000,000 Soft Cost Contingency 500,000 382,155 439,841 500,000 500,000 Relocation 0 125,000 0 0 0
Architectural/Engineering 1,100,000 1,250,000 1,466,260 745,000 990,000 Const. Interest, Permanent
Financing
3,212,651 4,028,141 1,075,477 1,234,700 4,040,800
Legal Fees 200,000 250,000 417,417 80,000 100,000
Reserves 390,563 344,706 565,727 256,381 839,139
Other Costs 4,429,112 5,243,402 2,666,163 2,211,073 5,323,444 Developer Fee 6,777,985 9,243,305 2,366,738 3,842,200 10,332,884 Total 57,588,381 62,478,773 22,369,433 33,356,683 85,127,533

PER UNIT COSTS
Construction Cost per Sq. Ft. 231 299 585 355 261
Per Unit Cost 383,923 449,488 677,849 555,945 316,459
True Cash Per Unit Costs 342,230 401,008 672,679 527,104 294,535 Source: PlaceWorks 2023, using data from the CA Tax Credit Allocation Committee.

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 10
Table A-3: Construction Finance Summary for Recent Affordable Housing Projects; Riverside County; 2022 Project Number CA-22-494 CA-22-495 CA-22-516 CA-22-432 CA-22-433 Project Name Gerald Ford
Apartments
Monamos
Terrace
Apartments
The Aspire Vine Creek
Apartments
Vitalia
Apartments
Site Address 75580 Gerald Ford
Drive
40920 Los Alamos
Road 3861–3893 3rd St NWC Main and Pujol Streets
South of Gerald
Ford Drive, West of
Portola Road
Palm Desert CA
92211 Murrieta CA 92562 Riverside CA, 92501
Temecula CA
92590
Palm Desert CA
92211

CONSTRUCTION FINANCING
Bank Financing 9,464,644 11,569,225 5,463,404 18,000,000 18,000,000 Bank Financing (Tax Exempt) 33,396,856 30,300,745 10,284,295 0 44,000,000 City 0 0 0 710,000 0
City 0 0 0 5,301,719 6,030,000
City 0 0 0 698,281 10,332,884
County Housing 0 2,500,000 0 2,800,000 0
County Other 0 0 0 388,220 361,228
Deferred Costs 7,483,748 8,491,903 4,097,609 256,381 0
State 0 4,500,000 0 0 0
Other 0 85,250 0 3,842,200 839,139
Tax Credit Equity 7,243,133 5,031,620 2,523,715 1,359,882 5,564,282 Total 57,588,381 62,478,743 22,369,023 33,356,683 85,127,533 Source: PlaceWorks 2023, using data from the CA Tax Credit Allocation Committee.

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 11
Table A-4: Permanent Finance Summary for Recent Affordable Housing Projects; Riverside County; 2022 Project Number CA-22-494 CA-22-495 CA-22-516 CA-22-432 CA-22-433 Project Name Gerald Ford
Apartments
Monamos
Terrace
Apartments
The Aspire Vine Creek
Apartments
Vitalia
Apartments
Site Address 75580 Gerald Ford
Drive
40920 Los Alamos
Road 3861–3893 3rd St NWC Main and Pujol Streets
South of Gerald
Ford Drive, West of
Portola Road
Palm Desert CA
92211 Murrieta CA 92562 Riverside CA, 92501
Temecula CA
92590
Palm Desert CA
92211

PERMANENT FINANCING
Bank Financing 15,118,902 12,987,185 0 5,200,000 19,000,000 City 0 0 541,019 5,301,719 6,030,000
City 0 0 459,981 698,281 0
Land Donation 0 0 900,000 710,000 0
County Housing 0 0 0 2,800,000 0
County Other 0 2,500,000 0 388,220 361,228
State 0 0 7,678,832 0 0
Deferred Developer Fee 6,253,815 6,738,632 170,616 1,342,200 5,897,750 Tax Credit Equity 36,215,664 40,252,956 12,618,875 16,916,263 53,838,555 Total 57,588,381 62,478,773 22,369,323 33,356,683 85,127,533 - Tax Credit Equity % of Total 63% 64% 56% 51% 63%
Source: PlaceWorks 2023, using data from the CA Tax Credit Allocation Committee.

Memo To: Kelly Lucia, M. URP, Planning Director
Inclusionary Housing In-Lieu Fee Recommendation
March 27, 2024, Rev. 9/15/25 • Page 12
Figure A-5: Weighted Average Federal Tax Credit Equity per Affordable Unit Project Number CA-22-494 CA-22-495 CA-22-516 CA-22-432 CA-22-433 Project Name Gerald Ford
Apartments
Monamos
Terrace
Apartments
The Aspire Vine Creek
Apartments
Vitalia
Apartments
Site Address 75580 Gerald Ford
Drive
40920 Los Alamos
Road 3861–3893 3rd St NWC Main and Pujol Streets
South of Gerald
Ford Drive, West of
Portola Road
Palm Desert CA
92211 Murrieta CA 92562 Riverside CA, 92501
Temecula CA
92590
Palm Desert CA
92211
Tax Credit Equity Financing
Number of Units 149 138 32 59 266
Total Tax Credit Equity 43,458,797 45,284,576 15,142,590 18,276,145 59,402,837 Less State Credit Equity 15,589,365 15,250,000 5,443,497 8,720,595 23,657,266 Total Federal Tax Credit Equity 27,869,432 30,034,576 9,699,093 9,555,550 35,745,571 Total Units 644
Total Federal Tax Credit Equity 112,904,222
Weighted Average Tax Credit
Equity per Unit 175,317
Source: PlaceWorks 2023, using data from the CA Tax Credit Allocation Committee.

1 RESOLUTION NO 2025-55

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIMESA

ESTABLISHING THE AMOUNT OF AN INCLUSIONARY HOUSING IN-LIEU

FEE IN ACCORDANCE WITH CALIMESA MUNICIPAL CODE SECTION

18.130.075
WHEREAS, the Calimesa Inclusionary Housing Ordinance set forth in Chapter 18.130 of the Calimesa Municipal Code (“Inclusionary Housing Ordinance”) requires that for all new residential developments, at least five percent of the total lots or units created must be offered for sale as inclusionary units for owner-occupancy by low-income households; and WHEREAS, the Inclusionary Housing Ordinance further provides that that in lieu of building an inclusionary unit(s) on-site, an applicant may propose to construct the inclusionary unit off-site or may dedicate land to the City on which the inclusionary unit(s) may be built; and WHEREAS, on November 17, 2025, the City Council conducted a first reading of Ordinance No. 418, which approves ZTA 25-02 and amends the Inclusionary Housing Ordinance to establish an inclusionary housing in-lieu fee as an alternative means of complying with the requirement of building inclusionary units on-site; and
WHEREAS, Calimesa Municipal Code Section 18.130.075.A provides that the City Council shall, by resolution, establish the amount of the in-lieu fee; and WHEREAS, the City Council seeks to ensure that revenue generated by an in-lieu fee be sufficient, when coupled with other likely funding sources, to result in the construction of the same number of affordable housing units that are required under the Inclusionary Housing Ordinance; and WHEREAS, the City of Calimesa commissioned Placeworks, a consulting firm, to prepare a study related to the calculation of an in-lieu fee. Accordingly, Placeworks prepared a memorandum entitled “Inclusionary Housing In-Lieu Fee Recommendation” dated March 27, 2024, and updated on August 1, 2025 (“Study”) addressing the affordable housing gap calculation and containing the analysis for the proposed in-lieu fee. The Study recommends that the in-lieu fee be established at a rate of $3.40 per square foot of finished residential living area; and WHEREAS, on October 13, 2025, the Planning Commission of the City of Calimesa adopted Resolution 2025-08, recommending that the City Council adopt the ordinance amending the Inclusionary Housing Ordinance as well as adopting a resolution establishing the inclusionary housing in-lieu fee; and
WHEREAS, on November 17, 2025, the City Council held a duly noticed public hearing wherein the City Council received a staff presentation, staff report, public testimony and held discussions about the proposed in-lieu fee and
Attachment 10D

2 WHEREAS, the proposed in-lieu fee was reviewed and considered by the City Council pursuant to the California Environmental Quality Act (CEQA). The adoption of the in-lieu fee resolution is considered exempt from CEQA pursuant to CEQA Guidelines Section 15378(b)(4), since it involves a government funding mechanism and fiscal activities that do not involve any commitment to a specific project that may result in a potentially significant physical impact on the environment.

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

Section 1. The above recitals are true and correct and incorporated herein as if set forth in full.

Section 2. The City Council has reviewed and hereby approves the Study prepared by Placeworks, and finds that the analysis therein supports the in-lieu fee established by this Resolution.

Section 3. Pursuant to Section 18.130.075 of the Calimesa Municipal Code, the inclusionary housing in-lieu fee is hereby established in the amount of $3.40 per square foot of finished residential living area (excluding garages). The fee shall be calculated by multiplying the total square feet of the finished residential living area of all market-rate units in the residential development by $3.40 per square foot.

Section 4. On July 1 of each calendar year, the amount of the in-lieu fee shall be automatically adjusted based on the increase in the US Bureau of Labor Statistics’ Consumer Price Index for all items in Riverside-San Bernardino-Ontario, CA, all urban consumers, not seasonally adjusted (CUUSS49CSA0), for the month of April, unless changed by resolution of the City Council.

Section 5. The City Clerk shall certify to the adoption of this Resolution.

Section 6. This Resolution shall be effective on the date that Ordinance No. 418 becomes effective.

PASSED, APPROVED AND ADOPTED this 17th day of November 2025. ________________________________

LINDA MOLINA, MAYOR
ATTEST:
______________________________

DARLENE GERDES, CITY CLERK

Attachment 10E

Publish Date: November 7, 2025
Darlene Gerdes, City Clerk

CITY OF CALIMESA

NOTICE OF PUBLIC HEARING
PUBLIC NOTICE IS HEREBY GIVEN that on November 17, 2025 at 6 PM in the Norton Younglove Senior Center, 908 Park Avenue, Calimesa, California, the City Council of the City of Calimesa will hold a public hearing (in person) to consider proposed changes to Chapter 18.130 (Inclusionary Housing) of Title 18 (Zoning, Land Use, and Development Regulations) of the Calimesa Municipal Code as follows:

ORDINANCE NO. 418 FOR ZONE TEXT AMENDMENT 25-02 (“ZTA 25-02”)

A PROPOSED AMENDMENT TO CALIMESA MUNICIPAL CODE
CHAPTER 18.130.070 TO ESTABLISH AN INCLUSIONARY HOUSING

IN-LIEU FEE AS AN ALTERNATIVE MEANS OF COMPLIANCE WITH

THE CALIMESA INCLUSIONARY HOUSING ORDINANCE AND
FINDING THAT ZONE TEXT AMENDMENT 25-02 IS EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO
CEQA GUIDELINES SECTION 15601(B)(3).

The proposed ordinance is to amend the City’s Inclusionary Housing Ordinance to establish an inclusionary housing in-lieu fee as an alternative means of complying with the requirement of building inclusionary units on-site.

NOTICE IF FURTHER GIVEN that the public may provide comments as follows: 1) Submit written comments to City Hall at the address above, 2) Email comments to the City Clerk at [email protected], or 3) Attend the meeting in person and speak thereon. Please note, mailed and/or emailed comments must be submitted by 5:30 PM on November 17, 2025.

PLEASE NOTE that pursuant to Government Code Section 65090, if you challenge the project in court, you may be limited to raising only those issues you raised at the public hearing as described in this Notice or in written correspondence delivered to the City Clerk of the City of Calimesa prior to or at the public hearing.

Attachment 10F

City Council Meeting
Agenda Report
Agenda Item No. 11
SUBJECT: NOTICE OF COMPLETION FOR CONSTRUCTION OF

CONTRACT FOR COUNTY LINE ROAD TRANSPORTATION

CORRIDOR IMPROVEMENTS PROJECT
MEETING DATE: November 17, 2025
PREPARED BY: Will Kolbow, City Manager
Michael Thornton, City Engineer
RECOMMENDATION: That the City Council accept the County Line Road (CLR) Transportation Corridor Improvements Project, Project No. LPPSB1L-5460(010)/Bid No. 2021-16 as complete, authorize the City Engineer to sign the Notice of Completion and direct the City Clerk to file the Notice of Completion with the County Recorder’s Office and, if no claims are filed as of 35 days after recordation, release the 5% retention payment in the amount of $403,500.00 to Roadway Engineering and Construction Corp (Roadway).

BACKGROUND: CLR is a heavily traveled arterial roadway that borders both the Cities of Calimesa (Calimesa) and Yucaipa (Yucaipa). Both Cities collaborated to apply for a Local Partnership Program (LPP) State Grant. The project was selected to receive grant funding.

On November 2, 2020, Calimesa City Council approved an agreement with Yucaipa for the design and construction of the County Line Road Transportation Corridor Improvement Project.

On September 7, 2021, Calimesa City Council authorized the City Manager to enter into an agreement with Caltrans for the project to receive LPP funding. The funding agreement set deadlines for right-of-way acquisition and construction commencement.

TKE Engineering (TKE) provided design, grant administration, right-of-way engineering, and construction management services for the project. During design, TKE identified utilities/agencies that required coordination and/or relocations and impacts to private improvements. TKE utilities/agencies coordination included Yucaipa, Southern California Edison (SCE), South Mesa Water Company (SMWC), Yucaipa Valley Water District (YVWD), Department of Water Resources (DWR), Southern California Gas Company, and communication agencies.

TKE and Yucaipa processed existing facility modification applications with SCE – poles at each roundabout intersection required relocation and some undergrounding construction was proposed.

Also, TKE coordinated relocations (fire hydrants and services) with SMWC. During coordination, SMWC received a State grant to replace its facilities along CLR. SMWC requested the Cities delay construction of roadway improvements after water system improvement construction. City Grant Agreement requirements set deadlines for funds to be allocated – the Cities could not wait for

SMWC work. Therefore, Calimesa negotiated an agreement with SMWC to collaborate on construction – the Cities would construct street improvements, request its contractor to demobilize, and remobilize after water system improvements were completed. On July 18, 2022, Council approval a Memorandum of Agreement (MOA) with SMWC for CLR construction coordination.

Right-of-way acquisition was required from properties within the project area, primarily at intersections for construction of the roundabouts including the property at the southwest corner of CLR and 3rd Street (7-Eleven). 7-Eleven was processing an application to redevelop its site and staff conditioned it to dedicate right-of-way needed for the CLR project. Subsequently, 7-Eleven withdrew its application – construction activities could not begin until the right-of-way was acquired causing delays.

On February 7, 2022, Council awarded a construction contract to Roadway Engineering and Construction Corporation (Roadway) in the amount of $8,185,688.88 and Council authorized a construction contingency of $818,568.89 for a total project amount of $9,004,257.77. Roadway was contractually obligated to complete the work within 200 working days. Calimesa issued a Notice to Proceed to Roadway on April 18, 2022.

During construction, Roadway experienced delays and increased costs – details including descriptions and costs are provided in Attachment B. Changes are primarily attributable to: SCE facility relocation delays, SMWC facility construction, private property improvement agreements, DWR permit delays, unknown utility conflicts, and changes in project scope. Each are discussed in the following paragraphs:

1. SCE – when Roadway commenced work, power poles had not yet been relocated. Poles conflicted with proposed improvements. Roadway was required to “block out” areas. In June of 2022, SCE relocated power poles permitting Roadway to complete roundabout construction; however, 5th Street poles were not relocated because SCE design was not yet completed. In June of 2023, Roadway completed proposed improvements at 5th Street working around these poles.

2. SMWC – SMWC’s “authorization to award” from the State was delayed and SMWC’s contractor did not begin work until May 2024. SMWC’s contractor commenced construction at the West end of CLR and complete work through 5th and 3rd Street roundabouts prior to October 2024.

3. Private Property Improvement Agreements – private improvement agreements for properties along CLR were negotiated with property owners after bidding. Many of the agreed upon improvements qualified as extra work.

4. DWR Permits – DWR owns and operates the Inland Feeder located in Bryant Street. The Feeder included appurtenances including an air valve (relocation), two access structures (grade adjustments) and cathodic protection structure (relocation). CLR construction required permitting and coordination with DWR staff. Because DWR had not yet issued the permit when Roadway was constructing Bryant Street roundabout, work was complete “out of sequence” causing increase costs and delays.

5. Unknown Utility Conflicts – CLR is a street that dates back as much as 100 years. As such, older unknown and abandoned underground utilities were encountered during roadway

construction. Moreover, while performing subgrade compaction, SMWC waterlines scheduled for replacement experienced leaks. Roadway assisted SMWC with repairs. These leaks saturated the subgrade soils and required significant remediation efforts to achieve compaction.

6. Scope Changes – the Cities increase the paving scope of work by adding locations that were not included in the original bid – primarily between 4th and 5th Streets.

7. Demobilization/Remobilization – the Cities directed Roadway to demobilize, July 2023, prior to completing/constructing 5
th and 3rd Street roundabouts, and other contract work, due to the SCE and SMWC construction.

As a result, Roadway required more than 400 working days to complete the work. Increased costs are due to unknown utilities, subgrade saturation, scope changes, construction inefficiencies, administrative costs, and materials and labor cost increases. Demobilization also impacted administration costs materials and labor costs.

Finally, the Cities, due to increased costs, deleted final paving and related work from Roadway contract. Adjusted unit costs were compared to Yucaipa’s on-call paving contractor unit costs – it was more cost effective for Yucaipa’s contractor to complete the work. Yucaipa contractor work has commenced. Staff will return to Council with a Yucaipa agreement to fund Calimesa’s share of the overlay work.

Roadway completed all work to the satisfaction of the City. The Final Contract Amount for construction is $8,070,000.00, as itemized on the enclosed summary.

Description Total
City of
Calimesa
City of
Yucaipa
Authorized Contract Amount $8,185,688.88 $2,695,642.67 $5,490,046.21 Authorized Contingencies
Amount $818,568.89 $269,564.27 $549,004.62
Total Authorized Construction
Total $9,004,257.77 $2,965,206.94 $6,039,050.83
Total Contract Work Completed $6,887,675.70 $2,120,045.95 $4,767,629.74 Contract Change Order Work $1,182,324.30 $379,393.10 $802,931.20 Final Contract Amount $8,070,000.00 $2,499,439.05 $5,570,560.94 Remaining Contract Amount $934,257.77 $465,767.89 $468,489.89 Staff will file the Notice of Completion with the County Recorder’s Office and, if no claims are filed as of 35 days after recordation, release the 5% retention payment in the amount of $403,500.00.

FISCAL IMPACT: None
ATTACHMENTS:

Attachment A: Notice of Completion
Attachment B: Detailed Contract Change Order Summary

RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

CITY OF CALIMESA

CITY CLERK
908 PARK AVENUE
CALIMESA, CA 92320
SPACE ABOVE THIS LINE FOR RECORDER’S USE ONLY

NOTICE OF COMPLETION
Pursuant to the provisions of Section 9204 of the California Civil Code, notice is hereby given of completion of the following public work of improvement:

Project Name: County Line Road Transportation Corridor Improvement Project, Project No. CIP 21-16
Date of Completion: October 30, 2025.

Name and address of Owner: City of Calimesa, 908 Park Avenue, Calimesa, CA 92320 Name and address of Contractor: Roadway Engineering and Construction Corporation, 3121 Indian Avenue Perris, CA 92571
Name and address of Construction Lender: None
Description of site: Residential Neighborhoods in Calimesa DATED: November 17, 2025

CITY OF CALIMESA
A Municipal Corporation
Micheal Thornton, City Engineer

VERIFICATION
I, the undersigned, say: I am the City of Calimesa City Clerk, the declarant of the foregoing notice of completion; I have read said notice of completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Executed on ____________________________ at Calimesa, California _____________________________________________
Darlene Gerdes, City Clerk
City of Calimesa
908 Park Avenue
Calimesa California, 92320
Attachment 11A

Calimesa Calimesa Yucaipa Yucaipa Calimesa Calimesa Yucaipa Yucaipa Quantity Total Quantity Total Quantity Total Quantity Total 1 Mobilization/Demobilization (2% Maximum) 1 LS $ 180,000.00 $ 180,000.00 0.38 $ 68,400.00 0.62 $ 111,600.00 1.00 $ 180,000.00 0.38 $ 68,400.00 0.62 $ 111,600.00 2 Traffic Control and Safety 1 LS $ 100,000.00 $ 100,000.00 0.38 $ 38,000.00 0.62 $ 62,000.00 1.00 $ 100,000.00 0.38 $ 38,000.00 0.62 $ 62,000.00 3 Storm Water Pollution Prevention Plan, Best Management Practice and NPDES Requirements 1 LS $ 100,000.00 $ 100,000.00 0.38 $ 38,000.00 0.62 $ 62,000.00 1.00 $ 100,000.00 0.38 $ 38,000.00 0.62 $ 62,000.00 SubTotal: $ 380,000.00 $ 144,400.00 $ 235,600.00 $ 380,000.00 $ 144,400.00 $ 235,600.00 Site Demolition
4 Sawcut and Remove Existing AC Berm or Dike as Required. 5,214 LF $ 5.00 $ 26,070.00 3,282.00 $ 16,410.00 1,932.00 $ 9,660.00 4,423.08 $ 22,115.40 2,784.15 $ 13,920.74 1,638.93 $ 8,194.66 5 Sawcut and Remove Existing PCC Curb and/or Gutter as Required. 1,552 LF $ 6.25 $ 9,700.00 523.00 $ 3,268.75 1,029.00 $ 6,431.25 2,010.35 $ 12,564.69 677.46 $ 4,234.11 1,332.89 $ 8,330.58 6 Sawcut and Remove Existing AC/PCC Sidewalk/Ramp, PCC Slab or AC/PCC Drive Approach and/or Driveway Access or PCC Cross Gutter and/or Spandrel Or Remove Existing 24" PCC Parkdrain as Required. 52,062 SF $ 1.00 $ 52,062.00 30,883.00 $ 30,883.00 21,179.00 $ 21,179.00 50,735.89 $ 50,735.89 30,096.36 $ 30,096.36 20,639.53 $ 20,639.53 7 Pulverize Existing Asphalt Concrete Pavement as Shown. 255,653 SF $ 0.70 $ 178,957.10 143,475.50 $ 100,432.85 112,177.50 $ 78,524.25 265,448.10 $ 185,813.67 148,972.63 $ 104,280.84 116,475.47 $ 81,532.83 8 Cold Plane Existing Asphalt Concrete Pavement 1.5" Deep Minimum, Limits per Plan. Or Construct 10' Header Cut or as shown on plans (1.5" min. thickness) along existing asphalt concrete pavement joints. 80,932 SF $ 0.25 $ 20,233.00 38,893.50 $ 9,723.38 42,038.50 $ 10,509.63 0.00 $ - 0.00 $ - 0.00 $ - 9 Remove Existing Chain Link, Wood, or Wrought Iron Fencing, Including Gates (removal only). 3,380 LF $ 8.70 $ 29,406.00 2,155.00 $ 18,748.50 1,225.00 $ 10,657.50 3,379.98 $ 29,405.83 2,154.99 $ 18,748.39 1,224.99 $ 10,657.44 10 Remove Existing Tree or Palm Tree (from 6" to 24" Diam.). 52 EA $ 2,760.00 $ 143,520.00 22.00 $ 60,720.00 30.00 $ 82,800.00 61.00 $ 168,360.00 25.81 $ 71,229.23 35.19 $ 97,130.77 11 Remove and Relocate Existing Mailbox. During Construction use 5 galon bucket base with compacted earth. See Street Improvement Sheet for new location. 70 EA $ 450.00 $ 31,500.00 41.00 $ 18,450.00 29.00 $ 13,050.00 44.00 $ 19,800.00 25.77 $ 11,597.14 18.23 $ 8,202.86 12 Remove Existing Sign and Relocate as Required per Traffic Signing and Striping Sheets (Removal Only). 32 EA $ 40.00 $ 1,280.00 16.00 $ 640.00 16.00 $ 640.00 5.00 $ 200.00 2.50 $ 100.00 2.50 $ 100.00 13 Remove Existing Landscape and Irrigation as Required to Construct Improvements and Replace In-kind to like Conditions or Better. 17,600 SF $ 6.70 $ 117,920.00 8,800.00 $ 58,960.00 8,800.00 $ 58,960.00 5,547.35 $ 37,167.25 2,773.68 $ 18,583.62 2,773.68 $ 18,583.62 14 Remove Existing Road Guard Rail with 4"x8" Wood Post Supports. 42 LF $ 67.00 $ 2,814.00 0.00 $ - 42.00 $ 2,814.00 42.00 $ 2,814.00 0.00 $ - 42.00 $ 2,814.00 15 Adjust Existing Sewer Manhole or Clean Out to Grade. 15 EA $ 1,970.00 $ 29,550.00 7.00 $ 13,790.00 8.00 $ 15,760.00 3.00 $ 5,910.00 1.40 $ 2,758.00 1.60 $ 3,152.00 16 Remove, Salvage and Relocate Existing PCC Car Stop. 8 EA $ 45.00 $ 360.00 0.00 $ - 8.00 $ 360.00 2.00 $ 90.00 0.00 $ - 2.00 $ 90.00 17 Remove Existing CMU Block Wall per Plan (H=5' Max.-Removal Only). 139 LF $ 65.00 $ 9,035.00 59.00 $ 3,835.00 80.00 $ 5,200.00 152.67 $ 9,923.55 64.80 $ 4,212.15 87.87 $ 5,711.40 18 Remove Existing PCC or CMU Retaining Block Wall (H=3' Max.-Removal Only). 381 LF $ 65.00 $ 24,765.00 302.00 $ 19,630.00 79.00 $ 5,135.00 394.50 $ 25,642.50 312.70 $ 20,325.55 81.80 $ 5,316.95 19 Remove Existing Masonry or CMU Block Pilaster and Replace in Kind to Like Condition or Better. 5 EA $ 1,250.00 $ 6,250.00 2.00 $ 2,500.00 3.00 $ 3,750.00 1.00 $ 1,250.00 0.40 $ 500.00 0.60 $ 750.00 20 Remove Existing Real State Business Sign and Replace in Kind to like Conditions or Better. Relocate Behind Back of Walk. 1 EA $ 3,500.00 $ 3,500.00 1.00 $ 3,500.00 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 21 Adjust Existing Water/Gas Valve to Grade. 67 EA $ 200.00 $ 13,400.00 33.00 $ 6,600.00 34.00 $ 6,800.00 60.00 $ 12,000.00 29.55 $ 5,910.45 30.45 $ 6,089.55 22 Remove Existing Sign, Salvage and Provide to the City fo Future use. 47 EA $ 25.00 $ 1,175.00 20.00 $ 500.00 27.00 $ 675.00 42.00 $ 1,050.00 17.87 $ 446.81 24.13 $ 603.19 23 Remove Existing Storm Drain Structure and Connecting Piping as Needed per Storm Drain Plans. 14 EA $ 2,770.00 $ 38,780.00 3.00 $ 8,310.00 11.00 $ 30,470.00 14.00 $ 38,780.00 3.00 $ 8,310.00 11.00 $ 30,470.00 24 Remove Existing Grouted Rip-Rap as Needed to Construct Proposed Storm Drain Improvements. 1,990 SF $ 12.00 $ 23,880.00 0.00 $ - 1,990.00 $ 23,880.00 1,961.50 $ 23,538.00 0.00 $ - 1,961.50 $ 23,538.00 25 Remove Existing Floor Drain, Including PCC Curb and replace per Storm Drain Sheets. 1 EA $ 1,500.00 $ 1,500.00 1.00 $ 1,500.00 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 26 Remove Existing Flag pole and Relocate per Street Improvement Sheets. 1 EA $ 4,000.00 $ 4,000.00 1.00 $ 4,000.00 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 27 Remove Top Portion of Existing PCC Headwall by Saw Cutting Horizontally as Close as Possible from Top of 2-60" RCP Pipes. 1 EA $ 1,500.00 $ 1,500.00 0.00 $ - 1.00 $ 1,500.00 0.00 $ - 0.00 $ - 0.00 $ - 28 Remove Existing 3" Steel Post. Including Footing. 1 EA $ 500.00 $ 500.00 1.00 $ 500.00 0.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - 29 Remove Existing Tree Stump as Needed to construct Proposed Improvements. 2 EA $ 600.00 $ 1,200.00 1.00 $ 600.00 1.00 $ 600.00 8.00 $ 4,800.00 4.00 $ 2,400.00 4.00 $ 2,400.00 30 Remove Existing Drainage Inlet and Construct Corrugated Steel Cap, Coat Welded, Cut and Abraded Surfaces as Specified in SSPCC 210-3.5. 3 EA $ - $ - 0.00 $ - 3.00 $ - 3.00 $ - 0.00 $ - 3.00 $ - 31 Remove and Relocate Behind Back of Walk Existing Cathodic Box or AV/AR Vault per Department of Water Resources Standard. Contractor to Coordinate Relocations and/or Adjustments with Department of Water Resources. 2 EA $ 4,500.00 $ 9,000.00 1.00 $ 4,500.00 1.00 $ 4,500.00 0.00 $ - 0.00 $ - 0.00 $ - 32 Adjust Existing Manhole to Grade per Department of Water Resources Standards. 1 EA $ 2,800.00 $ 2,800.00 1.00 $ 2,800.00 0.00 $ - 1.00 $ 2,800.00 1.00 $ 2,800.00 0.00 $ - 33 Remove, Salvage and Relocate Existing Business Sign (Tire Shop). See Street Improvement Sheets for new Location. 1 EA $ 3,500.00 $ 3,500.00 1.00 $ 3,500.00 0.00 $ - 1.00 $ 3,500.00 1.00 $ 3,500.00 0.00 $ - 34 Adjust Existing Electric/Telephone or Cable TV Box to Grade. 3 EA $ 250.00 $ 750.00 1.00 $ 250.00 2.00 $ 500.00 0.00 $ - 0.00 $ - 0.00 $ - 35 Adjust Existing Electric/Telephone or Cable TV Riser to Grade. 2 EA $ 250.00 $ 500.00 1.00 $ 250.00 1.00 $ 250.00 0.00 $ - 0.00 $ - 0.00 $ - SubTotal: $ 789,407.10 $ 394,801.48 $ 394,605.63 $ 658,260.77 $ 323,953.39 $ 334,307.38 No. Description Total Quantity Unit Unit Cost Original Contract Total

CITY OF CALIMESA

COUNTY LINE ROAD TRANSPORTATION CORRIDOR IMPROVEMENTS
CONSTRUCTION COST ESTIMATE - SCHEDULE "A"

COST SHARE BREAKDOWN
11/12/2025
General
Quantity To Date Total To Date
Revised Contract

Attachment 11B

Site Improvements
36 Construct 8" PCC Curb and Gutter per City of Yucaipa Standard 120-1 or Construct Type A-8 PCC Curb and Gutter per Riverside County Standard No.201. 3,536 LF $ 40.00 $ 141,440.00 2,201 $ 88,040.00 1,335 $ 53,400.00 3,369.00 $ 134,760.00 2,097.05 $ 83,882.00 1,271.95 $ 50,878.00 37 Construct 6" PCC Curb and Gutter per City of Yucaipa Standard 120-1 or Construct Type A-6 PCC Curb and Gutter per Riverside County Standard No.200. 2,007 LF $ 40.00 $ 80,280.00 1,069 $ 42,760.00 938 $ 37,520.00 2,144.00 $ 85,760.00 1,141.97 $ 45,678.84 1,002.03 $ 40,081.16 38 Construct 6" Type "A1" PCC Curb per Caltrans Std. Plan A87A. 2,552 LF $ 35.00 $ 89,320.00 1,276 $ 44,660.00 1,276 $ 44,660.00 1,850.06 $ 64,752.10 925.03 $ 32,376.05 925.03 $ 32,376.05 39 Construct 4" PCC Curb per Detail "F", see Sheet 5. 792 LF $ 35.00 $ 27,720.00 396 $ 13,860.00 396 $ 13,860.00 801.67 $ 28,058.45 400.84 $ 14,029.23 400.84 $ 14,029.23 40 Construct 8" Asphalt Concrete Dike Per San Bernardino County Std. Dwg. 117 or Construct 8" Asphalt Concrete Dike Per Riverside County Standard No. 212. 684 LF $ 10.00 $ 6,840.00 275 $ 2,750.00 409 $ 4,090.00 548.30 $ 5,483.00 220.44 $ 2,204.42 327.86 $ 3,278.58 41 Construct Cross Gutter/Spandrel per Riverside County Standard No. 209 or Construct Cross Gutter/Spandrel per City of Yucaipa Standard Dwg. 122-1. 3,398 SF $ 9.00 $ 30,582.00 2,142 $ 19,278.00 1,256 $ 11,304.00 2,400.60 $ 21,605.40 1,513.27 $ 13,619.41 887.33 $ 7,985.99 42 Construct Asphalt Concrete Dike per APWA Standard Plan 120-2 with ADA Ramp Transition to Join Existing Pavement and/or Existing Ground. 420 SF $ 5.00 $ 2,100.00 263 $ 1,315.00 157 $ 785.00 226.40 $ 1,132.00 141.77 $ 708.85 84.63 $ 423.15 43 Construct Type "A" OR "B" PCC Sidewalk per City of Yucaipa Standard 115- 1, Width as Noted or Construct PCC Sidewalk per Riverside County Standard No. 401, Width as Noted. 56,987 SF $ 5.00 $ 284,935.00 29,258 $ 146,290.00 27,729 $ 138,645.00 70,191.23 $ 350,956.15 36,037.25 $ 180,186.27 34,153.98 $ 170,769.88 44 Construct 4" PCC Concrete Walk-Pad and/or Steps as Needed, Width to match Existing and Length as Noted. 270 SF $ 8.00 $ 2,160.00 29 $ 232.00 241 $ 1,928.00 371.43 $ 2,971.44 39.89 $ 319.15 331.54 $ 2,652.29 45 Construct Residential Driveway per City of Yucaipa Standard Dwg. 109-2 and per APWA Standard Plan 110-2, Type A, Revise Layout per Detail "A" or Construct Residential Driveway per Riverside County Standard No. 213, Revise Layout per Driveway Detail "B", See Sheet 5. 18,902 SF $ 7.00 $ 132,314.00 12,015 $ 84,105.00 6,887 $ 48,209.00 18,989.00 $ 132,923.00 12,070.30 $ 84,492.11 6,918.70 $ 48,430.89 46 Construct Commercial Driveway per City of Yucaipa Standard Dwg. 110-1 and per APWA Standard Plan 110-2, Type C, Revise Layout per Detail "D", See Sheet 5 or Construct Commercial Driveway per Riverside County Standard No. 207A. 6,139 SF $ 8.00 $ 49,112.00 3,152 $ 25,216.00 2,987 $ 23,896.00 4,639.00 $ 37,112.00 2,381.84 $ 19,054.74 2,257.16 $ 18,057.26 47 Construct Residential Driveway per City of Yucaipa Standard Dwg. 109-2 and per APWA Standard Plan 110-2, Type A, Revise Layout per Detail "A", See Sheet 5. Modified with 8" Thick Concrete for Commercial use or Construct Residential Driveway per Riverside County Standard No. 213, Revise Layout per Driveway Detail "B", See Sheet 5. Modified with 8" Thick Concrete for Commercial use. 2,704 SF $ 9.00 $ 24,336.00 320 $ 2,880.00 2,384 $ 21,456.00 2,884.00 $ 25,956.00 341.30 $ 3,071.72 2,542.70 $ 22,884.28 48 Construct 3" Asphalt Concrete Pavement Over 95% Compacted Native, Install 2"x4" Redwood Headers for Edge Support or Construct Asphalt Concrete Residential Driveway per Riverside County Standard No. 206. 10,583 SF $ 2.30 $ 24,340.90 546 $ 1,255.80 10,037 $ 23,085.10 10,598.41 $ 24,376.34 546.80 $ 1,257.63 10,051.61 $ 23,118.71 49 Construct 12" of 95% Compacted Native Soil Driveway Access. 1,589 SF $ 1.00 $ 1,589.00 778 $ 778.00 811 $ 811.00 249.00 $ 249.00 121.91 $ 121.91 127.09 $ 127.09 50 Construct Case "A" Curb Ramp per Caltrans Standard Plan A88A and as Noted (see Sheet 6 for Grading Detail) or Construct Case "A" Curb Ramp per Riverside County Std. No. 403 and as Noted (see Sheet 6 Grading Detail) or Construct Bike Ramp per Notes on Caltrans Standard Plan A88A, NCHRP 672 Exhibit 6-67 and per Detail "G", see Sheet 5. 26,081 SF $ 10.00 $ 260,810.00 13,373 $ 133,725.00 12,709 $ 127,085.00 13,324.00 $ 133,240.00 6,831.61 $ 68,316.09 6,492.39 $ 64,923.91 51 Construct 4" Type A Island Passageway Per Caltrans Standard Plan A88A, and per Roundabout Grading Detail Sheet. 1,600 SF $ 10.00 $ 16,000.00 800 $ 8,000.00 800 $ 8,000.00 2,092.94 $ 20,929.40 1,046.47 $ 10,464.70 1,046.47 $ 10,464.70 52 Construct Chain-Link Fence in-Kind to like Conditions or Better. 1,262 LF $ 50.00 $ 63,100.00 577 $ 28,850.00 685 $ 34,250.00 1,320.83 $ 66,041.50 603.90 $ 30,194.89 716.93 $ 35,846.61 53 Construct 4 to 5-ft Wide Single Swing Walkway Chain-Link Gate in-Kind to like Conditions or Better. 4 EA $ 1,250.00 $ 5,000.00 2 $ 2,500.00 2 $ 2,500.00 6.00 $ 7,500.00 3.00 $ 3,750.00 3.00 $ 3,750.00 54 Construct 12 to 14-ft Wide Double Swing Driveway Chain-Link Gate in-Kind to like Conditions or Better. 2 EA $ 3,000.00 $ 6,000.00 0 $ - 2 $ 6,000.00 2.00 $ 6,000.00 0.00 $ - 2.00 $ 6,000.00 55 Construct 16 to 20-ft Wide Rollimg Driveway Chain-Link Gate in-Kind to like Conditions or Better. 2 EA $ 3,200.00 $ 6,400.00 0 $ - 2 $ 6,400.00 3.00 $ 9,600.00 0.00 $ - 3.00 $ 9,600.00 56 Construct Wooden Fence in-Kind to like Conditions or Better. 885 LF $ 150.00 $ 132,750.00 427 $ 64,050.00 458 $ 68,700.00 263.33 $ 39,499.50 127.05 $ 19,057.95 136.28 $ 20,441.55 57 Construct 4 to 5-ft Wide Single Swing Walkway Wooden Gate in-Kind to like Conditions or Better. 2 EA $ 900.00 $ 1,800.00 1 $ 900.00 1 $ 900.00 0.00 $ - 0.00 $ - 0.00 $ - 58 Construct Wrought Iron Fence in-Kind to like Conditions or Better. 82 LF $ 150.00 $ 12,300.00 0 $ - 82 $ 12,300.00 62.00 $ 9,300.00 0.00 $ - 62.00 $ 9,300.00 59 Construct 4 to 5-ft Wide Single Swing Walkway Wrought Iron Gate in-Kind to like Conditions or Better. 1 EA $ 2,000.00 $ 2,000.00 0 $ - 1 $ 2,000.00 0.00 $ - 0.00 $ - 0.00 $ - 60 Construct 12 to 14-ft Wide Double Swing Driveway Wrought Iron Gate inKind to like Conditions or Better. 1 EA $ 6,500.00 $ 6,500.00 0 $ - 1 $ 6,500.00 0.00 $ - 0.00 $ - 0.00 $ - 61 Construct 3' High Decorative Wrought Iron Fence Behind Curb as Shown. 1,048 LF $ 200.00 $ 209,600.00 524 $ 104,800.00 524 $ 104,800.00 125.00 $ 25,000.00 62.50 $ 12,500.00 62.50 $ 12,500.00 62 Construct 1.5" Minimum of Asphalt Concrete Overlay Over 3" of Asphalt Concrete Pavement. 250,549 SF $ 3.00 $ 751,647.00 125,275 $ 375,823.50 125,275 $ 375,823.50 169,190.97 $ 507,572.92 84,595.49 $ 253,786.46 84,595.49 $ 253,786.46 63 Construct 4.5" Thick Aggregate Base (Pulverized Material). 250,549 SF $ 1.00 $ 250,549.00 125,275 $ 125,274.50 125,275 $ 125,274.50 253,786.45 $ 253,786.45 126,893.23 $ 126,893.23 126,893.23 $ 126,893.23 64 Construct 1.5" Thick Minimum Dense Graded Asphalt Concrete (DGAC) Overlay Type C PG 64-10 Or Construct 10' Header Cut or as shown on plans (1.5" min. thickness) along existing asphalt concrete pavement joints. 80,932 SF $ 1.25 $ 101,165.00 40,466 $ 50,582.50 40,466 $ 50,582.50 0.00 $ - 0.00 $ - 0.00 $ - Construct 9" of PCC Concrete Pavement over 95% Compacted Native. 36,301 SF $ - $ - $ - $ - 0.00 $ - 0.00 $ - 65 Construct 4" of PCC Stamped Concrete Pavement over 12" Compacted Native Soil. 4,512 SF $ 15.00 $ 67,680.00 2,256 $ 33,840.00 2,256 $ 33,840.00 3,749.80 $ 56,247.00 1,874.90 $ 28,123.50 1,874.90 $ 28,123.50 66 Construct 8" of PCC Concrete Pavement Over 12" Compacted Native Soil. 7,692 SF $ 9.00 $ 69,228.00 3,846 $ 34,614.00 3,846 $ 34,614.00 8,160.59 $ 73,445.31 4,080.30 $ 36,722.66 4,080.30 $ 36,722.66 67 Construct 4" of PCC Concrete Pavement Over 12" Compacted Native Soil. 10,705 SF $ 5.00 $ 53,525.00 7,843 $ 39,215.00 2,862 $ 14,310.00 12,321.40 $ 61,607.00 9,027.25 $ 45,136.26 3,294.15 $ 16,470.74

68 Construct 24" Wide PCC Curb Outlet Structure Per San Bernardino County Std. Dwg. 210 or Construct 48" Undersidewalk Drain per Riverside County Std. Dwg. 309. 2 EA $ 5,000.00 $ 10,000.00 0 $ - 2 $ 10,000.00 2.00 $ 10,000.00 0.00 $ - 2.00 $ 10,000.00 69 Construct 4" Residential Curb Drain per Detail "E" Case "A" or Construct 4" Residential Curb Drain per Detail "E" Case "B", see Sheet 5. 21 EA $ 800.00 $ 16,800.00 13 $ 10,400.00 8 $ 6,400.00 22.00 $ 17,600.00 13.62 $ 10,895.24 8.38 $ 6,704.76 70 Construct 2-2" Sch. 40 PVC Sleeves for Landscape and Irrigation. 1,584 LF $ 38.00 $ 60,192.00 792 $ 30,096.00 792 $ 30,096.00 3,075.50 $ 116,869.00 830.39 $ 31,554.63 2,245.12 $ 85,314.37 71 Construct Reinforced Concrete Block Wall per APWA Standard Plan 601-4, Type 3 and as Noted. 79 LF $ 150.00 $ 11,850.00 79 $ 11,850.00 0 $ - 68.50 $ 10,275.00 68.50 $ 10,275.00 0.00 $ - 72 Construct Split Face Masonry Retaining Wall per APWA Standard Plan 618-3, Type B and as Noted. 80 LF $ 160.00 $ 12,800.00 0 $ - 80 $ 12,800.00 82.50 $ 13,200.00 0.00 $ - 82.50 $ 13,200.00 73 Construct Concrete Block Slough Wall per APWA Standard Plan 622-4 and as Noted. 190 LF $ 150.00 $ 28,500.00 190 $ 28,500.00 0 $ - 237.00 $ 35,550.00 237.00 $ 35,550.00 0.00 $ - 74 Install 2 Sack Slurry Backfill over Existing 48" Storm Drain Pipe per Detail "C", see Sheet 5. 7 EA $ 3,540.00 $ 24,780.00 0 $ - 7 $ 24,780.00 7.00 $ 24,780.00 0.00 $ - 7.00 $ 24,780.00 SubTotal: $ 3,078,044.90 $ 1,556,440.30 $ 1,521,604.60 $ 2,414,137.96 $ 1,204,222.93 $ 1,209,915.03 Storm Drain Improvements
75 Construct 60" RCP Storm Drain Pipe, Backfill Trench per City of Yucaipa Std. Dwg. 106-3. 82 LF $ 780.00 $ 63,960.00 0 $ - 82 $ 63,960.00 78.00 $ 60,840.00 0.00 $ - 78.00 $ 60,840.00 76 Construct 8 Gauge 48" CMP Storm Drain Pipe with 2-2/3"x1/2" Corrugations.

Backfill Trench per City of Yucaipa Std. Dwg. 106-3. 378 LF $ 455.00 $ 171,990.00 0 $ - 378 $ 171,990.00 376.80 $ 171,444.00 0.00 $ - 376.80 $ 171,444.00 77 Construct 8 Gauge 57"x38" Arch CMP Storm Drain Pipe with 2-2/3"x1/2" Corrugations. Backfill Trench per City of Yucaipa Std. Dwg. 106-3. 318 LF $ 680.00 $ 216,240.00 0 $ - 318 $ 216,240.00 317.36 $ 215,804.80 0.00 $ - 317.36 $ 215,804.80 78 Construct 8 Gauge 17"x13" Arch CMP Storm Drain Pipe with 2-2/3"x1/2" Corrugations. Backfill Trench per City of Yucaipa Std. Dwg. 106-3. 172 LF $ 303.00 $ 52,116.00 132 $ 40,077.81 40 $ 12,038.19 176.34 $ 53,431.02 135.61 $ 41,089.08 40.73 $ 12,341.94 79 Construct 36" RCP Storm Drain Pipe, Backfill Trench per City of Yucaipa Std. Dwg. 106-3. 17 LF $ 440.00 $ 7,480.00 0 $ - 17 $ 7,480.00 16.00 $ 7,040.00 0.00 $ - 16.00 $ 7,040.00 80 Construct 24" RCP Storm Drain Pipe, Backfill Trench per City of Yucaipa Std. Dwg. 106-3. 235 LF $ 146.00 $ 34,310.00 0 $ - 235 $ 34,310.00 239.00 $ 34,894.00 0.00 $ - 239.00 $ 34,894.00 81 Construct 8 Gauge 24" CMP Storm Drain Pipe with 2-2/3"x1/2" Corrugations.

Backfill Trench per City of Yucaipa Std. Dwg. 106-3. 112 LF $ 340.00 $ 38,080.00 0 $ - 112 $ 38,080.00 132.00 $ 44,880.00 0.00 $ - 132.00 $ 44,880.00 82 Construct 18" RCP Storm Drain Pipe, Backfill Trench per City of Yucaipa Std. Dwg. 106-3. 38 LF $ 135.00 $ 5,130.00 0 $ - 38 $ 5,130.00 38.00 $ 5,130.00 0.00 $ - 38.00 $ 5,130.00 83 Construct 8 Gauge 18" CMP Storm Drain Pipe with 2-2/3"x1/2" Corrugations.

Backfill Trench per City of Yucaipa Std. Dwg. 106-3. 182 LF $ 293.00 $ 53,326.00 0 $ - 182 $ 53,326.00 182.00 $ 53,326.00 0.00 $ - 182.00 $ 53,326.00 84 Construct 48" to 57"x38" CMP Storm Drain Pipe Transition. Coat Welded, Cut and Abraded Surfaces as Specified in SSPWC 210-3.5. 4 EA $ 2,700.00 $ 10,800.00 0 $ - 4 $ 10,800.00 4.00 $ 10,800.00 0.00 $ - 4.00 $ 10,800.00 85 Construct Manhole Pipe-to-Pipe (Large side Inlet) Per Standard Plans For Public Works Construction Standard Plan No. 321-2. 7 EA $ 10,000.00 $ 70,000.00 2 $ 20,000.00 5 $ 50,000.00 7.00 $ 70,000.00 2.00 $ 20,000.00 5.00 $ 50,000.00 86 Construct 60" Concrete Collar Per Standard Plans For Public Works Construction Standard Plan No. 380-4. 2 EA $ 11,400.00 $ 22,800.00 0 $ - 2 $ 22,800.00 2.00 $ 22,800.00 0.00 $ - 2.00 $ 22,800.00 87 Construct 24" or 18" Concrete Collar Per Standard Plans For Public Works Construction Standard Plan No. 380-4. 3 EA $ 3,300.00 $ 9,900.00 0 $ - 3 $ 9,900.00 3.00 $ 9,900.00 0.00 $ - 3.00 $ 9,900.00 88 Construct 25' Curb Opening Catch Basin and Local Depression per Standard Plans For Public Works Construction Standard Plan No.300-3 and 313-3 Case E. 2 EA $ 25,700.00 $ 51,400.00 0 $ - 2 $ 51,400.00 2.00 $ 51,400.00 0.00 $ - 2.00 $ 51,400.00 89 Construct 24' Curb Opening Catch Basin and Local Depression per Standard Plans For Public Works Construction Standard Plan No.300-3 and 313-3 Case E. 1 EA $ 25,300.00 $ 25,300.00 0 $ - 1 $ 25,300.00 0.00 $ - 0.00 $ - 0.00 $ - 90 Construct 21' Curb Opening Catch Basin and Local Depression per Standard Plans For Public Works Construction Standard Plan No.300-3 and 313-3 Case E. 5 EA $ 22,400.00 $ 112,000.00 0 $ - 5 $ 112,000.00 5.00 $ 112,000.00 0.00 $ - 5.00 $ 112,000.00 91 Construct 19' Curb Opening Catch Basin and Local Depression per Standard Plans For Public Works Construction Standard Plan No.300-3 and 313-3 Case E. 1 EA $ 22,000.00 $ 22,000.00 0 $ - 1 $ 22,000.00 2.00 $ 44,000.00 0.00 $ - 2.00 $ 44,000.00 92 Construct 14' Curb Opening Catch Basin and Local Depression per Standard Plans For Public Works Construction Standard Plan No.300-3 and 313-3 Case E. 2 EA $ 14,600.00 $ 29,200.00 1 $ 14,600.00 1 $ 14,600.00 2.00 $ 29,200.00 1.00 $ 14,600.00 1.00 $ 14,600.00 93 Construct 10' Curb Opening Catch Basin and Local Depression per Standard Plans For Public Works Construction Standard Plan No.300-3 and 313-3 Case E. 3 EA $ 13,600.00 $ 40,800.00 1 $ 13,600.00 2 $ 27,200.00 3.00 $ 40,800.00 1.00 $ 13,600.00 2.00 $ 27,200.00 94 Construct 7' Modified Curb Opening Catch Basin per Standard Plans For Public Works Construction Standard Plan No.300-3, with Entrance Projection per Std. Plan 314-3 Case 1 and per Detail A, See Sheet 47. 1 EA $ 30,000.00 $ 30,000.00 0 $ - 1 $ 30,000.00 1.00 $ 30,000.00 0.00 $ - 1.00 $ 30,000.00 95 Construct (2-60" RCP) PCC Headwall Per Caltrans Standard Plan D86B. 1 EA $ 61,000.00 $ 61,000.00 0 $ - 1 $ 61,000.00 1.00 $ 61,000.00 0.00 $ - 1.00 $ 61,000.00 96 Construct (1-48" or 2-48" CMP) PCC Headwall Per Caltrans Standard Plan D86B. 2 EA $ 46,000.00 $ 92,000.00 0 $ - 2 $ 92,000.00 2.00 $ 92,000.00 0.00 $ - 2.00 $ 92,000.00 97 Construct 4" PVC Yard Drain Connection with Flex Coupling, cut and extend as needed to connect to proposed Rip-Rap Channel. 1 EA $ 1,730.00 $ 1,730.00 0 $ - 1 $ 1,730.00 0.00 $ - 0.00 $ - 0.00 $ - 98 Construct Brick and Mortar Bulkhead. 1 EA $ 3,600.00 $ 3,600.00 1 $ 1,800.00 1 $ 1,800.00 1.00 $ 3,600.00 0.50 $ 1,800.00 0.50 $ 1,800.00 99 Construct Pipe Connection to Existing Storm Drain Structure per Standard Plans For Public Works Construction Standard Plan No. 335-2. 1 EA $ 11,200.00 $ 11,200.00 0 $ - 1 $ 11,200.00 1.00 $ 11,200.00 0.00 $ - 1.00 $ 11,200.00 100
Construct Pipe Connection, Coat Welded, Cut and Abraded Surfaces as Specified in SSPCC 210-3.5. 5 EA $ 1,370.00 $ 6,850.00 0 $ - 5 $ 6,850.00 5.00 $ 6,850.00 0.00 $ - 5.00 $ 6,850.00

101
Construct Welded Connection and Connect Existing ABS Yard Drain with Flex Coupling, Coat Welded , Cut and Abraded Surfaces as Specified in SSPWC 210-3.5. 1 EA $ 1,870.00 $ 1,870.00 1 $ 1,870.00 0 $ - 1.00 $ 1,870.00 1.00 $ 1,870.00 0.00 $ - 102
Construct Chain-Link Fence Per San Bernardino County Flood Control District File No. S.P. 162. 260 LF $ 50.00 $ 13,000.00 0 $ - 260 $ 13,000.00 289.20 $ 14,460.00 0.00 $ - 289.20 $ 14,460.00 103
Construct 24" Thick Grouted Rip-Rap 1/2 Ton. Per Section 72 of Caltrans Std.

Specifications. 1,747 SF $ 47.00 $ 82,109.00 0 $ - 1,747 $ 82,109.00 1,883.30 $ 88,515.10 0.00 $ - 1,883.30 $ 88,515.10 SubTotal: $ 1,340,191.00 $ 91,947.81 $ 1,248,243.19 $ 1,347,184.92 $ 92,959.08 $ 1,254,225.84 Electrical - Street Lighting
104 Install LED Street Light Pole Footings. 41 EA $ 950.00 $ 38,950.00 20 $ 19,000.00 21 $ 19,950.00 0.00 $ - 0.00 $ - 0.00 $ - 105 Install 1-1/2" Underground Electrical Conduit for Street Lighting. 200 LF $ 45.00 $ 9,000.00 98 $ 4,390.24 102 $ 4,609.76 200.00 $ 9,000.00 97.56 $ 4,390.24 102.44 $ 4,609.76 105.1
INSTALL 1-1/2” UNDERGROUND ELECTRICAL CONDUIT FOR
STREET LIGHTING (CHANGE ORDER REQUEST #3) 6,400 $ 23.22 $ - $ - $ - 6,200.00 $ 143,964.00 3,024.36 $ 70,225.64 3,175.64 $ 73,738.36 106 Install 3" Underground Electrical Conduit for Street Lighting. 12,120 LF $ 26.00 $ 315,120.00 5,912 $ 153,717.07 6,208 $ 161,402.93 4,975.00 $ 129,350.00 2,426.83 $ 63,097.56 2,548.17 $ 66,252.44 107 Install Underground Electrical Pull Boxes for Street Lighting. 41 EA $ 870.00 $ 35,670.00 20 $ 17,400.00 21 $ 18,270.00 28.00 $ 24,360.00 13.66 $ 11,882.93 14.34 $ 12,477.07 SubTotal: $ 398,740.00 $ 194,507.32 $ 204,232.68 $ 306,674.00 $ 149,596.37 $ 157,077.63 Electrical - Traffic Signal and Landscape Lighting Improvements 108
Install New MP Service Cabinet, Pullbox and Connect to SCE as shown on plans. 4 EA $ 11,200.00 $ 44,800.00 2 $ 22,400.00 2 $ 22,400.00 4.00 $ 44,800.00 2.00 $ 22,400.00 2.00 $ 22,400.00 109 Install Central Island LED Decorative Light per Specifications. 13 EA $ 2,600.00 $ 33,800.00 6 $ 15,600.00 7 $ 18,200.00 13.00 $ 33,800.00 6.00 $ 15,600.00 7.00 $ 18,200.00 110
Install Underground Electrical Conduit, Pull Boxes and Conductor for Landscape Lighting. 4 EA $ 4,600.00 $ 18,400.00 2 $ 9,200.00 2 $ 9,200.00 4.00 $ 18,400.00 2.00 $ 9,200.00 2.00 $ 9,200.00 SubTotal: $ 97,000.00 $ 47,200.00 $ 49,800.00 $ 97,000.00 $ 47,200.00 $ 49,800.00 Signing and Striping
111
Apply Thermoplastic, 8" Solid White Channelizing Stripe, Per Fig 3A-112 (CA), Detail 38. 100 LF $ 1.72 $ 172.00 50 $ 86.00 50 $ 86.00 0.00 $ - 0.00 $ - 0.00 $ - 112 Apply Thermoplastic, 12" Solid White Crosswalk Line. 350 LF $ 3.45 $ 1,207.50 175 $ 603.75 175 $ 603.75 0.00 $ - 0.00 $ - 0.00 $ - 113
Apply Thermoplastic, 6" Solid White Bike Lane Stripe, per Fig. 3A-112 (CA), Detail 39. 10,328 LF $ 0.80 $ 8,262.40 5,164 $ 4,131.20 5,164 $ 4,131.20 0.00 $ - 0.00 $ - 0.00 $ - 114 Apply Thermoplastic, Type IV (L) Arrow as Shown per Fig. 3B-24 (CA). 2 EA $ 104.00 $ 208.00 1 $ 104.00 1 $ 104.00 0.00 $ - 0.00 $ - 0.00 $ - 115 Apply Thermoplastic, 12" Solid White Limit Line. 17 LF $ 3.45 $ 58.65 9 $ 29.33 9 $ 29.33 0.00 $ - 0.00 $ - 0.00 $ - 116
Apply Thermoplastic, 6" White Bike Lane Intersection Stripe, per Fig. 3A-112 (CA), Detail 39A. 2,508 LF $ 0.57 $ 1,429.56 1,254 $ 714.78 1,254 $ 714.78 0.00 $ - 0.00 $ - 0.00 $ - 117 Apply Thermoplastic, Pavement Legend, per Fig. 3B-23 (CA). 10 EA $ 155.00 $ 1,550.00 5 $ 775.00 5 $ 775.00 0.00 $ - 0.00 $ - 0.00 $ - 118 Apply Thermoplastic, Bicycle Lane Symbol and arrow, per Fig. 9B-3B (CA). 19 EA $ 120.00 $ 2,280.00 10 $ 1,140.00 10 $ 1,140.00 0.00 $ - 0.00 $ - 0.00 $ - 119 Apply Thermoplastic, Double Yellow Stripe, per Fig. 3A-104, Detail 22. 7,653 LF $ 1.03 $ 7,882.59 3,827 $ 3,941.30 3,827 $ 3,941.30 0.00 $ - 0.00 $ - 0.00 $ - 120 Apply Thermoplastic, 12" Solid White Line as Shown. 157 LF $ 3.45 $ 541.65 79 $ 270.83 79 $ 270.83 0.00 $ - 0.00 $ - 0.00 $ - 121 Apply Thermoplastic, Stop Legend, per CA. MUTCD 2014, Fig. 3B-23 (CA). 4 EA $ 160.00 $ 640.00 2 $ 320.00 2 $ 320.00 0.00 $ - 0.00 $ - 0.00 $ - 122 Apply Thermoplastic, 12" Solid Yellow Crosswalk Line. 237 LF $ 3.45 $ 817.65 119 $ 408.83 119 $ 408.83 0.00 $ - 0.00 $ - 0.00 $ - 123
Apply Thermoplastic, 4" Solid Yellow Left Edge Line, per Fig. 3A-105 (CA), Detail 24. 2,166 LF $ 0.63 $ 1,364.58 1,083 $ 682.29 1,083 $ 682.29 0.00 $ - 0.00 $ - 0.00 $ - 124 Apply Thermoplastic, 12" Broken White 3-Ft. Stripe with 3-Ft Gap. 400 LF $ 3.45 $ 1,380.00 200 $ 690.00 200 $ 690.00 0.00 $ - 0.00 $ - 0.00 $ - 125
Apply Thermoplastic, White Right Edge Line Stripe, per Fig. 3A-106 (CA), Detail 27B. 256 LF $ 0.69 $ 176.64 128 $ 88.32 128 $ 88.32 0.00 $ - 0.00 $ - 0.00 $ - 126 Sandblast All Existing Conflicting Striping. 1 LS $ 11,400.00 $ 11,400.00 1 $ 5,700.00 1 $ 5,700.00 0.00 $ - 0.00 $ - 0.00 $ - 127
Furnish and Install Street Name Sign as Noted Per City of Yucaipa Std. Dwg. 421-0. 9 EA $ 550.00 $ 4,950.00 5 $ 2,475.00 5 $ 2,475.00 0.00 $ - 0.00 $ - 0.00 $ - 128 Furnish and Install Street Name Sign as Noted Per City of Calimesa Standards. 8 EA $ 530.00 $ 4,240.00 4 $ 2,120.00 4 $ 2,120.00 0.00 $ - 0.00 $ - 0.00 $ - 129 Furnish and Install Sign. 154 EA $ 340.00 $ 52,360.00 77 $ 26,180.00 77 $ 26,180.00 71.00 $ 24,140.00 35.50 $ 12,070.00 35.50 $ 12,070.00 130 Relocate Existing Sign. 22 EA $ 200.00 $ 4,400.00 11 $ 2,200.00 11 $ 2,200.00 14.00 $ 2,800.00 7.00 $ 1,400.00 7.00 $ 1,400.00 131 Furnish and Install Sign on Street Light Pole or Power Pole. 6 EA $ 144.00 $ 864.00 3 $ 432.00 3 $ 432.00 0.00 $ - 0.00 $ - 0.00 $ - 132
Apply Thermoplastic Share lane Symbol and Stripped Arrows per CA.

MUTCD 2014, Fig. 9C-9 (CA) and 9C-108 (CA). 10 EA $ 98.00 $ 980.00 5 $ 490.00 5 $ 490.00 0.00 $ - 0.00 $ - 0.00 $ - 133 Apply Thermoplastic 4" Solid White Lane Stripe with type G RPM 24' C-C. 612 LF $ 0.86 $ 526.32 306 $ 263.16 306 $ 263.16 0.00 $ - 0.00 $ - 0.00 $ - 134
Construct 2" Galvanized Pipe Pedestrian Barrier, 6-ft wide, Type A, per APWA Standard Plan 606-4, Furnish and Install Sign Top-Center as Noted. 1 EA $ 1,200.00 $ 1,200.00 1 $ 600.00 1 $ 600.00 0.00 $ - 0.00 $ - 0.00 $ - SubTotal: $ 108,891.54 $ 54,445.77 $ 54,445.77 $ 26,940.00 $ 13,470.00 $ 13,470.00 Calimesa Calimesa Yucaipa Yucaipa Calimesa Calimesa Yucaipa Yucaipa Quantity Total Quantity Total Quantity Total Quantity Total General
1 Remove and Relocate Existing Water Meter Box Behind Back of Walk per Water District Standards, Contractor to Coordinate Relocations and/or Adjustments with South Mesa Water Company. 43 EA $ 2,000.00 $ 86,000.00 21 $ 42,000.00 22 $ 44,000.00 54.00 $ 108,000.00 26.37 $ 52,744.19 27.63 $ 55,255.81 Revised Contract
Quantity To Date Total To Date
No. Description Total Quantity Unit Unit Cost
WATER IMPROVEMENTS COST ESTIMATE - SCHEDULE "B"
Original Contract
Total

2 Remove and Relocate Existing 3" Max. Diam. Back Flow Preventer Behind Back of Walk per Water District Standards, Contractor to Coordinate Relocations and/or Adjustments with South Mesa Water Company. 3 EA $ 17,700.00 $ 53,100.00 1 $ 17,700.00 2 $ 35,400.00 5.00 $ 88,500.00 1.67 $ 29,500.00 3.33 $ 59,000.00 3 Remove and Relocate Existing Fire Hydrant, AV/AR Valve or Blow-Off Valve per Water District Standards, Contractor to Coordinate Relocations and/or Adjustments with South Mesa Water Company. 22 EA $ 12,400.00 $ 272,800.00 11 $ 136,400.00 11 $ 136,400.00 10.00 $ 124,000.00 5.00 $ 62,000.00 5.00 $ 62,000.00 4 Install Irrigation Meter per Water District Standards, Contractor to Coordinate Installations with South Mesa Water Company. 4 EA $ 7,900.00 $ 31,600.00 2 $ 15,800.00 2 $ 15,800.00 0.00 $ - 0.00 $ - 0.00 $ - SubTotal: $ 443,500.00 $ 211,900.00 $ 231,600.00 $ 320,500.00 $ 144,244.19 $ 176,255.81 Construction Subtotal: $ 6,635,774.54 $ 2,695,642.67 $ 3,940,131.87 $ 5,550,697.65 $ 2,120,045.95 $ 3,430,651.70 Calimesa Calimesa Yucaipa Yucaipa Calimesa Calimesa Yucaipa Yucaipa Quantity Total Quantity Total Quantity Total Quantity Total General
1 Mobilization/Demobilization (2% Max.) 1 LS $ 40,000.00 $ 40,000.00 0 0 1 $ 40,000.00 1 $ 40,000.00 0.00 $ - 1.00 $ 40,000.00 2 Traffic Control and Safety 1 LS $ 100,000.00 $ 100,000.00 0 0 1 $ 100,000.00 1 $ 100,000.00 0.00 $ - 1.00 $ 100,000.00 3 Storm Water Pollution Prevention Plan, Best Management Practice and NPDES Requirements 1 LS $ 100,000.00 $ 100,000.00 0 0 1 $ 100,000.00 1 $ 100,000.00 0.00 $ - 1.00 $ 100,000.00 SubTotal: $ 240,000.00 $ - $ 240,000.00 $ 240,000.00 $ - $ 240,000.00 Site Demolition
4 Pulverize Existing Asphalt Concrete Pavement as Shown. 80,629 SF $ 0.20 $ 16,125.80 0 0 80,629 $ 16,125.80 77,354 $ 15,470.72 0.00 $ - 77,353.58 $ 15,470.72 5 Remove And Dispose Of Existing Concrete Sidewalk 320 SF $ 2.25 $ 720.00 0 0 320 $ 720.00 61 $ 136.13 0.00 $ - 60.50 $ 136.13 6 Remove And Dispose Of Existing Concrete 3,180 SF $ 2.25 $ 7,155.00 0 0 3,180 $ 7,155.00 4,177 $ 9,398.54 0.00 $ - 4,177.13 $ 9,398.54 7 Remove And Dispose Of Existing Concrete Curb/Curb & Gutter 334 LF $ 8.00 $ 2,672.00 0 0 334 $ 2,672.00 327 $ 2,616.00 0.00 $ - 327.00 $ 2,616.00 8 Remove And Dispose Of Existing AC Berm 1,800 LF $ 5.00 $ 9,000.00 0 0 1,800 $ 9,000.00 2,110 $ 10,548.75 0.00 $ - 2,109.75 $ 10,548.75 9 Remove And Dispose Of Existing Tree 13 EA $ 4,000.00 $ 52,000.00 0 0 13 $ 52,000.00 19 $ 76,000.00 0.00 $ - 19.00 $ 76,000.00 10 Remove And Dispose Of Existing Catch Basin 2 EA $ 6,800.00 $ 13,600.00 0 0 2 $ 13,600.00 2 $ 13,600.00 0.00 $ - 2.00 $ 13,600.00 11 Remove And Dispose Of Existing 18" Rcp 140 LF $ 86.00 $ 12,040.00 0 0 140 $ 12,040.00 170 $ 14,620.00 0.00 $ - 170.00 $ 14,620.00 12 Remove In Kind Existing Traffic Signal Poles And Deliver To City Storage 8 EA $ 3,500.00 $ 28,000.00 0 0 8 $ 28,000.00 8 $ 28,000.00 0.00 $ - 8.00 $ 28,000.00 13 Remove Existing Traffic Signal Cabinet/Box And Deliver To City Storage 1 EA $ 1,060.00 $ 1,060.00 0 0 1 $ 1,060.00 1 $ 1,060.00 0.00 $ - 1.00 $ 1,060.00 14 Remove And Replace Mailbox W/New Post Behind Curb. Place Mailbox And Post In 5 Gal. Bucket Filled W/Dirt During Construction. 8 EA $ 450.00 $ 3,600.00 0 0 8 $ 3,600.00 7 $ 3,150.00 0.00 $ - 7.00 $ 3,150.00 15 Remove and Dispose of Interfering Portions of Existing Wall 12 LF $ 150.00 $ 1,800.00 0 0 12 $ 1,800.00 25 $ 3,750.00 0.00 $ - 25.00 $ 3,750.00 16 Remove And Relocate in kind Interfering portions of Ex. Fence to R/W 563 LF $ 45.00 $ 25,335.00 0 0 563 $ 25,335.00 494 $ 22,207.50 0.00 $ - 493.50 $ 22,207.50 17 Remove Existing Sign 4 EA $ 29.00 $ 116.00 0 0 4 $ 116.00 4 $ 116.00 0.00 $ - 4.00 $ 116.00 18 Remove And Relocate Existing Sign 4 EA $ 230.00 $ 920.00 0 0 4 $ 920.00 0 $ - 0.00 $ - 0.00 $ - 19 Remove and Dispose of Existing Drain Pipe 6 LF $ 150.00 $ 900.00 0 0 6 $ 900.00 0 $ - 0.00 $ - 0.00 $ - 20 Sawcut Existing Asphalt 564 LF $ 1.50 $ 846.00 0 0 564 $ 846.00 0 $ - 0.00 $ - 0.00 $ - 21 Sawcut Existing Concrete Pavement 18 LF $ 1.50 $ 27.00 0 0 18 $ 27.00 0 $ - 0.00 $ - 0.00 $ - 22 Remove and Dispose of Existing Safety Netting Fence 93 LF $ 20.00 $ 1,860.00 0 0 93 $ 1,860.00 93 $ 1,860.00 0.00 $ - 93.00 $ 1,860.00 23 Remove and dispose Metal Posts 3 EA $ 500.00 $ 1,500.00 0 0 3 $ 1,500.00 0 $ - 0.00 $ - 0.00 $ - 24 Communications Riser To Be Relocated By Others. Contractor To Coordinate With Utility Company For Relocation 2 EA $ 500.00 $ 1,000.00 0 0 2 $ 1,000.00 0 $ - 0.00 $ - 0.00 $ - SubTotal: $ 180,276.80 $ - $ 180,276.80 $ 202,533.63 $ - $ 202,533.63 Site Improvements
25 Construct 1.5" Minimum of Asphalt Concrete Overlay Over 3" of Asphalt Concrete Pavement. 85,284 SF $ 3.00 $ 255,852.00 0 0 85,284 $ 255,852.00 55,932 $ 167,797.14 0.00 $ - 55,932.38 $ 167,797.14 26 Construct 4.5" Thick Aggregate Base (Pulverized Material). 85,284 SF $ 1.00 $ 85,284.00 0 0 85,284 $ 85,284.00 83,899 $ 83,898.57 0.00 $ - 83,898.57 $ 83,898.57 27 Construct 4" Type A Island Passageway Per Caltrans Standard Plan A88A, and per Detail Sheet. 931 SF $ 14.00 $ 13,034.00 0 0 931 $ 13,034.00 865 $ 12,103.28 0.00 $ - 864.52 $ 12,103.28 28 Construct 8" of PCC Concrete Pavement Over 12" Compacted Native Soil. 2,158 SF $ 15.00 $ 32,370.00 0 0 2,158 $ 32,370.00 2,010 $ 30,151.20 0.00 $ - 2,010.08 $ 30,151.20 29 Grind Existing Pavement 0.10' Min. And Construct Pavement Overlay 0.10' Min. 2,767 SF $ 1.50 $ 4,150.50 0 0 2,767 $ 4,150.50 0 $ - 0.00 $ - 0.00 $ - 30 Construct 4" of PCC Stamped Concrete Pavement over 95% Compacted Native Soil. 3,178 SF $ 14.00 $ 44,492.00 0 0 3,178 $ 44,492.00 3,485 $ 48,792.66 0.00 $ - 3,485.19 $ 48,792.66 31 Construct 8" Curb & Gutter Per San Bernardino County Std. No. 115. 2,492 LF $ 40.00 $ 99,680.00 0 0 2,492 $ 99,680.00 1,441 $ 57,636.80 0.00 $ - 1,440.92 $ 57,636.80 32 Construct 6" Curb & Gutter Per San Bernardino County Std. No. 116. 102 LF $ 40.00 $ 4,080.00 0 0 102 $ 4,080.00 97 $ 3,886.80 0.00 $ - 97.17 $ 3,886.80 33 Construct 6" Concrete Curb Only Per SPPWC Standard Plan 120-2 Type A1- 6(200). 1,414 LF $ 35.00 $ 49,490.00 0 0 1,414 $ 49,490.00 1,649 $ 57,700.65 0.00 $ - 1,648.59 $ 57,700.65 34 Construct 6" Concrete Curb & Gutter Per San Bernardino County Std. No. 116. (Modified). 98 LF $ 40.00 $ 3,920.00 0 0 98 $ 3,920.00 96 $ 3,826.80 0.00 $ - 95.67 $ 3,826.80 35 Construct 3.5" Mountable Curb Per Detail On Sheet 12. 295 LF $ 42.00 $ 12,390.00 0 0 295 $ 12,390.00 293 $ 12,290.46 0.00 $ - 292.63 $ 12,290.46 36 Construct 8" AC Dike Per County Of San Bernardino Std. No. 117. 70 LF $ 10.00 $ 700.00 0 0 70 $ 700.00 84 $ 840.00 0.00 $ - 84.00 $ 840.00 37 Construct 4" AC Dike Per County Of San Bernardino Std. No. 117 (Modified). 75 LF $ 10.00 $ 750.00 0 0 75 $ 750.00 41 $ 407.30 0.00 $ - 40.73 $ 407.30 38 Construct 4" PCC Sidewalk Per City Of Yucaipa Std. Dwg. No. 115-2 Type "B" (Width Per Plan). 12,609 SF $ 5.00 $ 63,045.00 0 0 12,609 $ 63,045.00 8,028 $ 40,137.85 0.00 $ - 8,027.57 $ 40,137.85 Revised Contract
Total Quantity To Date Total To Date
No. Description Total Quantity Unit Unit Cost Original Contract 11/12/2025

COUNTY LINE ROAD TRANSPORTATION CORRIDOR IMPROVEMENTS
5TH STREET ROUNDABOUT CONSTRUCTION COST ESTIMATE - SCHEDULE "C"

CITY OF CALIMESA

39 Construct (Modified) Residential Driveway Approach Per City Of Yucaipa Std. Dwg. No. 109-2 And Details On Sheet 12. 1,011 SF $ 8.00 $ 8,088.00 0 0 1,011 $ 8,088.00 2,283 $ 18,261.04 0.00 $ - 2,282.63 $ 18,261.04 40 Construct (Modified) Residential Driveway Approach Per City Of Yucaipa Std. Dwg. No. 109-2 And Details On Sheet12. (3" Asphalt Concrete Pavement Over 12" Compacted Subgrade) 981 SF $ 8.00 $ 7,848.00 0 0 981 $ 7,848.00 670 $ 5,356.80 0.00 $ - 669.60 $ 5,356.80 41 Construct (Modified) Commercial Driveway Approach Per City Of Yucaipa Std. Dwg. No. 110-1 1,084 SF $ 9.00 $ 9,756.00 0 0 1,084 $ 9,756.00 1,754 $ 15,783.66 0.00 $ - 1,753.74 $ 15,783.66 42 Construct Curb Ramp Per Sppwc Std Plan 111-5 Case B, type 1 (Modified) as Shown on Plans 9 EA $ 4,500.00 $ 40,500.00 0 0 9 $ 40,500.00 0 $ - 0.00 $ - 0.00 $ - 43 Construct Bike Ramp Per Detail On Sheet 12. 208 SF $ 12.00 $ 2,496.00 0 0 208 $ 2,496.00 317 $ 3,808.20 0.00 $ - 317.35 $ 3,808.20 44 Construct Detectable Warning Surface "Truncated Domes" Per Detail On Sheet 12. 19 EA $ 500.00 $ 9,500.00 0 0 19 $ 9,500.00 16 $ 8,000.00 0.00 $ - 16.00 $ 8,000.00 45 Adjust Manhole To Grade. 11 EA $ 1,970.00 $ 21,670.00 0 0 11 $ 21,670.00 5 $ 9,850.00 0.00 $ - 5.00 $ 9,850.00 46 Adjust Gas Valve Box To Grade. 1 EA $ 200.00 $ 200.00 0 0 1 $ 200.00 1 $ 200.00 0.00 $ - 1.00 $ 200.00 47 Adjust Water Valve To Grade. 10 EA $ 200.00 $ 2,000.00 0 0 10 $ 2,000.00 10 $ 2,000.00 0.00 $ - 10.00 $ 2,000.00 48 Adjust Cleanout To Grade. 1 EA $ 200.00 $ 200.00 0 0 1 $ 200.00 1 $ 200.00 0.00 $ - 1.00 $ 200.00 49 Construct 4” PCC Over 12" Compacted Subgrade 52 SF $ 12.00 $ 624.00 0 0 52 $ 624.00 81 $ 972.00 0.00 $ - 81.00 $ 972.00 50 Construct 3” Asphalt Concrete Pavement Over 12" Compacted Subgrade 562 SF $ 5.00 $ 2,810.00 0 0 562 $ 2,810.00 1,301 $ 6,503.50 0.00 $ - 1,300.70 $ 6,503.50 51 Construct 3” Gravel Over 12" Compacted Subgrade 525 SF $ 5.00 $ 2,625.00 0 0 525 $ 2,625.00 537 $ 2,683.70 0.00 $ - 536.74 $ 2,683.70 SubTotal: $ 777,554.50 $ - $ 777,554.50 $ 593,088.41 $ - $ 593,088.41 Storm Drain Improvements
52 Construct 12" RCP Per City Of Yucaipa Std. Plan 106-3 (D-Load Per Plan) 79 LF $ 234.00 $ 18,486.00 0 0 79 $ 18,486.00 87 $ 20,358.00 0.00 $ - 87.00 $ 20,358.00 53 Construct 15" RCP Per City Of Yucaipa Std. Plan 106-3 (D-Load Per Plan) 87 LF $ 270.00 $ 23,490.00 0 0 87 $ 23,490.00 87 $ 23,490.00 0.00 $ - 87.00 $ 23,490.00 54 Construct 24" RCP Per City Of Yucaipa Std. Plan 106-3 (D-Load Per Plan) 327 LF $ 156.00 $ 51,012.00 0 0 327 $ 51,012.00 327 $ 51,012.00 0.00 $ - 327.00 $ 51,012.00 55 Construct Concrete Collar Per Sppwc Std. Plan 380-4 1 EA $ 5,000.00 $ 5,000.00 0 0 1 $ 5,000.00 1 $ 5,000.00 0.00 $ - 1.00 $ 5,000.00 56 Construct Transition Junction Structure Per Sppwc Std. Plan 341-2 1 EA $ 14,800.00 $ 14,800.00 0 0 1 $ 14,800.00 1 $ 14,800.00 0.00 $ - 1.00 $ 14,800.00 57 Construct Curb Opening Catch Basin With Grating(S) Per SPPWC Std. Plan 302-3 3 EA $ 21,600.00 $ 64,800.00 0 0 3 $ 64,800.00 3 $ 64,800.00 0.00 $ - 3.00 $ 64,800.00 58 Construct Grating Catch Basin Per SPPWC Std. Plan 304-3 1 EA $ 10,800.00 $ 10,800.00 0 0 1 $ 10,800.00 1 $ 10,800.00 0.00 $ - 1.00 $ 10,800.00 59 Construct Local Depression Per SPPWC Std. Plan 313-3 3 EA $ 2,770.00 $ 8,310.00 0 0 3 $ 8,310.00 3 $ 8,310.00 0.00 $ - 3.00 $ 8,310.00 60 Connect To Existing Junction Structure Per SPPWC Std. Plan 335-2 3 EA $ 5,600.00 $ 16,800.00 0 0 3 $ 16,800.00 3 $ 16,800.00 0.00 $ - 3.00 $ 16,800.00 61 Install Grate Inlet R-3501-Tb Neenah Foundry Co. Or Approved Equal (Heavy Duty) See Detail On Sheet 14 1 EA $ 6,400.00 $ 6,400.00 0 0 1 $ 6,400.00 1 $ 6,400.00 0.00 $ - 1.00 $ 6,400.00 SubTotal: $ 219,898.00 $ - $ 219,898.00 $ 221,770.00 $ - $ 221,770.00 Signing and Striping
62 Paint 4" Thermoplastic White Lane Line Per Ca Mutcd Latest Edition, Figure 3a-102(Ca), Detail 8 1,068 LF $ 0.57 $ 608.76 0 0 1,068 $ 608.76 0 $ - 0.00 $ - 0.00 $ - 63 Paint 4" Thermoplastic Solid Yellow Line - Two Direction No Passing Pattern Per Ca Mutcd Latest Edition Figure, 3a-104(Ca), Detail 21 124 LF $ 2.00 $ 248.00 0 0 124 $ 248.00 0 $ - 0.00 $ - 0.00 $ - 64 Paint 4" Thermoplastic Solid Yellow Edge Line Per Ca Mutcd Latest Edition, Figure 3a-105(Ca), Detail 24 2,015 LF $ 0.69 $ 1,390.35 0 0 2,015 $ 1,390.35 0 $ - 0.00 $ - 0.00 $ - 65 Paint 4" Thermoplastic White Edge Line Per Ca Mutcd Latest Edition, Figure 3a-106(Ca), Detail 27b 501 LF $ 0.69 $ 345.69 0 0 501 $ 345.69 0 $ - 0.00 $ - 0.00 $ - 66 Paint 4" Thermoplastic Yellow Two- Way Left Turn Lane Per Ca Mutcd Latest Edition, Figure 3a-108(Ca), Detail 31 970 LF $ 2.90 $ 2,813.00 0 0 970 $ 2,813.00 0 $ - 0.00 $ - 0.00 $ - 67 Paint 8" Thermoplastic White Lane Drop Line Per Ca Mutcd Latest Edition, Figure 3a-111(Ca), Detail 37d 52 LF $ 2.00 $ 104.00 0 0 52 $ 104.00 0 $ - 0.00 $ - 0.00 $ - 68 Paint 4" Thermoplastic White Channelizing Line Per Ca Mutcd Latest Edition, Figure 3a-112(Ca), Detail 38 140 LF $ 0.69 $ 96.60 0 0 140 $ 96.60 0 $ - 0.00 $ - 0.00 $ - 69 Paint 6" Thermoplastic White Channelizing Line Per Ca Mutcd Latest Edition, Figure 3a-112(Ca), Detail 38 646 LF $ 0.92 $ 594.32 0 0 646 $ 594.32 0 $ - 0.00 $ - 0.00 $ - 70 Paint 8" Thermoplastic White Channelizing Line Per Ca Mutcd Latest Edition, 309 LF $ 1.38 $ 426.42 0 0 309 $ 426.42 0 $ - 0.00 $ - 0.00 $ - 71 Paint 6" Thermoplastic White Bike Lane Line Per Ca Mutcd Latest Edition, Figure 3a-112(Ca), Detail 39 1,506 LF $ 0.86 $ 1,295.16 0 0 1,506 $ 1,295.16 0 $ - 0.00 $ - 0.00 $ - 72 Paint 6" Thermoplastic White Bike Lane Line Per Ca Mutcd Latest Edition, Figure 3a-112(Ca), Detail 39a 218 LF $ 0.63 $ 137.34 0 0 218 $ 137.34 0 $ - 0.00 $ - 0.00 $ - 73 Paint 12" Thermoplastic Solid White Crosswalk Line (Continental) At 18" Spacing Per Detail On Sheet 11 And Ca Mutcd Latest Edition Section 3b.19 9 EA $ 253.00 $ 2,277.00 0 0 9 $ 2,277.00 0 $ - 0.00 $ - 0.00 $ - 74 Paint 12" Thermoplastic Solid White Crosswalk Lines (Standard) Per Ca Mutcd Latest Edition Section 3b.19 1 EA $ 380.00 $ 380.00 0 0 1 $ 380.00 0 $ - 0.00 $ - 0.00 $ - 75 Paint 12" Thermoplastic White Stop Line Per Ca Mutcd Latest Edition Section 3b.16 1 EA $ 58.00 $ 58.00 0 0 1 $ 58.00 0 $ - 0.00 $ - 0.00 $ - 76 Paint 18" Thermoplastic Broken White Yield Line, 2.5 Ft. Long With 2' Gap Per Ca Mutcd Latest Edition 8 EA $ 47.00 $ 376.00 0 0 8 $ 376.00 0 $ - 0.00 $ - 0.00 $ - 77 Paint Thermoplastic White Triangle Yield Line Per Ca Mutcd Latest Edition Figure 3b-16 5 EA $ 75.00 $ 375.00 0 0 5 $ 375.00 0 $ - 0.00 $ - 0.00 $ - 78 Paint "Stop" Thermoplastic White Legend Per Ca Mutcd Latest Edition, Figure 3b-23(Ca) 1 EA $ 160.00 $ 160.00 0 0 1 $ 160.00 0 $ - 0.00 $ - 0.00 $ - 79 Paint "Yield" Thermoplastic White Legend Per Ca Mutcd Latest Edition, Figure 3b-23(Ca) 8 EA $ 184.00 $ 1,472.00 0 0 8 $ 1,472.00 0 $ - 0.00 $ - 0.00 $ - 80 Paint "Only" Thermoplastic White Legend Per Ca Mutcd Latest Edition, Figure 3b-23(Ca) 1 EA $ 160.00 $ 160.00 0 0 1 $ 160.00 0 $ - 0.00 $ - 0.00 $ -

81 Paint Words, Arrow And Symbol, Markers Per Ca Mutcd Latest Edition, Figure 9c-3(Ca) 9 EA $ 46.00 $ 414.00 0 0 9 $ 414.00 0 $ - 0.00 $ - 0.00 $ - 82 Paint Thermoplastic Type 1 Arrow Per Ca Mutcd Latest Edition, Figure 3b24(Ca) 2 EA $ 98.00 $ 196.00 0 0 2 $ 196.00 0 $ - 0.00 $ - 0.00 $ - 83 Paint Thermoplastic Type Iv Arrow Per Ca Mutcd Latest Edition, Figure 3b24(Ca) 9 EA $ 104.00 $ 936.00 0 0 9 $ 936.00 0 $ - 0.00 $ - 0.00 $ - 84 Paint Thermoplastic Type Vi Arrow Per Ca Mutcd Latest Edition, Figure 3b24(Ca) 3 EA $ 230.00 $ 690.00 0 0 3 $ 690.00 0 $ - 0.00 $ - 0.00 $ - 85 Paint Thermoplastic Type Vii Arrow Per Ca Mutcd Latest Edition, Figure 3b24(Ca) 17 EA $ 144.00 $ 2,448.00 0 0 17 $ 2,448.00 0 $ - 0.00 $ - 0.00 $ - 86 Install "Stop" Sign (R1-1) Per Ca Mutcd Latest Edition, Figure 2b-1 1 EA $ 374.00 $ 374.00 0 0 1 $ 374.00 1 $ 374.00 0.00 $ - 1.00 $ 374.00 87 Install "Yield" Sign (R1-2) Per Ca Mutcd Latest Edition, Figure 2b-1 10 EA $ 360.00 $ 3,600.00 0 0 10 $ 3,600.00 10 $ 3,600.00 0.00 $ - 10.00 $ 3,600.00 88 Install Chevron Plaque Sign (R6-4b) Per Ca Mutcd Latest Edition, Figure 2b20 4 EA $ 630.00 $ 2,520.00 0 0 4 $ 2,520.00 4 $ 2,520.00 0.00 $ - 4.00 $ 2,520.00 89 Install "Pedestrian" (W11-2) Sign With "Arrow" (W16-7pl) Sign Per Ca Mutcd Latest Edition, Figure 2c-11 And 2c-12 16 EA $ 380.00 $ 6,080.00 0 0 16 $ 6,080.00 12 $ 4,560.00 0.00 $ - 12.00 $ 4,560.00 90 Install "Roundabout" Sign (W2-6) With "20 Mph" Speed Advisory Plate (W13- 1p) Sign Per Ca Mutcd Latest Edition, Figure 2c-9 8 EA $ 450.00 $ 3,600.00 0 0 8 $ 3,600.00 8 $ 3,600.00 0.00 $ - 8.00 $ 3,600.00 91 Install Maptype Directional Sign White On Green Per Ca Mutcd Latest Edition 4 EA $ 1,300.00 $ 5,200.00 0 0 4 $ 5,200.00 4 $ 5,200.00 0.00 $ - 4.00 $ 5,200.00 92 Install Lane Assignment Sign Black On White Per Ca Mutcd Latest Edition, Figure 2b-5 2 EA $ 400.00 $ 800.00 0 0 2 $ 800.00 2 $ 800.00 0.00 $ - 2.00 $ 800.00 93 Install Illuminated Flexible Bollard (R4-7) Keep Right Symbol (3ft Height) Per Ca Mutcd Latest Edition, Figure 2b-10 4 EA $ 300.00 $ 1,200.00 0 0 4 $ 1,200.00 4 $ 1,200.00 0.00 $ - 4.00 $ 1,200.00 94 Install Arrow Shaped Destination Sign White On Green W/White Chevron On Rt. Edge Mounted 18" Above Roadway Per Ca Mutcd Latest Edition 4 EA $ 390.00 $ 1,560.00 0 0 4 $ 1,560.00 4 $ 1,560.00 0.00 $ - 4.00 $ 1,560.00 95 Install Keep Left/Right (W12-1) Sign Per Ca Mutcd Latest Edition, Figure 2c5 1 EA $ 374.00 $ 374.00 0 0 1 $ 374.00 1 $ 374.00 0.00 $ - 1.00 $ 374.00 96 Install Lane Merging (W4-2) Sign Per Ca Mutcd Latest Edition, Figure 2c-8 1 EA $ 374.00 $ 374.00 0 0 1 $ 374.00 1 $ 374.00 0.00 $ - 1.00 $ 374.00 97 Install "Bike Lane" (R81(Ca)) Sign Per Ca Mutcd Latest Edition, Figure 9b-2 6 EA $ 276.00 $ 1,656.00 0 0 6 $ 1,656.00 4 $ 1,104.00 0.00 $ - 4.00 $ 1,104.00 98 Install "Begin" (R81a(Ca)) Sign Per Ca Mutcd Latest Edition, Figure 9b-2 3 EA $ 46.00 $ 138.00 0 0 3 $ 138.00 2 $ 92.00 0.00 $ - 2.00 $ 92.00 99 Install "End" (R81b(Ca)) Sign Per Ca Mutcd Latest Edition, Figure 9b-2 3 EA $ 46.00 $ 138.00 0 0 3 $ 138.00 2 $ 92.00 0.00 $ - 2.00 $ 92.00 100
Install One Way (R6-1r) Sign (Right) Per Ca Mutcd Latest Edition, Figure 2b13 5 EA $ 370.00 $ 1,850.00 0 0 5 $ 1,850.00 5 $ 1,850.00 0.00 $ - 5.00 $ 1,850.00 101
Install Reflective Pavement Marker Per Ca Mutcd Latest Edition, Figure 3a112(Ca) 23 EA $ 5.80 $ 133.40 0 0 23 $ 133.40 0 $ - 0.00 $ - 0.00 $ - 102
Install Type 2 Object Marker (Om2-1v) Per Ca Mutcd Latest Edition, Figure 2c-13 1 EA $ 86.00 $ 86.00 0 0 1 $ 86.00 1 $ 86.00 0.00 $ - 1.00 $ 86.00 103 Sandblast Existing Pavement Markings 2 EA $ 1,450.00 $ 2,900.00 0 0 2 $ 2,900.00 0 $ - 0.00 $ - 0.00 $ - 104
Remove, Repair, And Replace Existing Turf Landscaping And Irrigation In Kind 1 LS $ 24,000.00 $ 24,000.00 0 0 1 $ 24,000.00 1 $ 24,000.00 0.00 $ - 1.00 $ 24,000.00 SubTotal: $ 74,585.04 $ - $ 74,585.04 $ 51,386.00 $ - $ 51,386.00 Calimesa Calimesa Yucaipa Yucaipa Calimesa Calimesa Yucaipa Yucaipa Quantity Total Quantity Total Quantity Total Quantity Total General
1 Remove and Relocate Existing Water Meter and Box per Water Company Standards, Contractor to Coordinate with South Mesa Water Company. 7 EA $ 2,100.00 $ 14,700.00 0 0 7 $ 14,700.00 5 $ 10,500.00 0.00 $ - 5.00 $ 10,500.00 2 Remove and Relocate Existing Back Flow Device per Water Company Standards, Contractor to Coordinate with South Mesa Water Company. 1 EA $ 17,700.00 $ 17,700.00 0 0 1 $ 17,700.00 1 $ 17,700.00 0.00 $ - 1.00 $ 17,700.00 3 Remove and Relocate Existing Fire Hydrant per Water Company Standards, Contractor to Coordinate with South Mesa Water Company. 2 EA $ 12,600.00 $ 25,200.00 0 0 2 $ 25,200.00 0 $ - 0.00 $ - 0.00 $ - SubTotal: $ 57,600.00 $ - $ 57,600.00 $ 28,200.00 $ - $ 28,200.00 Construction Subtotal: $ 1,549,914.34 $ - $ 1,549,914.34 $ 1,336,978.04 $ - $ 1,336,978.04 Construction Grand Subtotal: $ 8,185,688.88 $ 2,695,642.67 $ 5,490,046.21 $ 6,887,675.70 $ 2,120,045.95 $ 4,767,629.74 Calimesa Calimesa Yucaipa Yucaipa Calimesa Calimesa Yucaipa Yucaipa Quantity Total Quantity Total Quantity Total Quantity Total General
COR No. 1 T&M Repair of Water Line not Shown on Plans LS 1 $ 1,805.00 0% $ - 100% $ 1,805.00 COR No. 2 One Temp. and Four Custom Traffic Signs LS 1 $ 2,815.00 38% $ 1,069.70 62% $ 1,745.30 COR No. 4 Storm Drain Trench Patch to Reopen 3rd Street Intersection LS 1 $ 4,250.00 0% $ - 100% $ 4,250.00 COR No. 5 Remove and Replace C&G to Extend DW - 371 W CLR LS 1 $ 1,618.00 100% $ 1,618.00 0% $ - Revised Contract
Total Quantity To Date Total To Date
No. Description Total Quantity Unit Unit Cost Original Contract No. Description Total Quantity Unit Unit Cost Original Contract WATER IMPROVEMENTS COST ESTIMATE - SCHEDULE "D"

CONTRACT CHANGE ORDERS
Revised Contract
Total Quantity To Date Total To Date

COR No. 6 Place Temp AC at Slot Patch on County Line Rd - Between 3rd St and 4 th St LS 1 $ 28,940.00 50% $ 14,470.00 50% $ 14,470.00 COR No. 7 Modify the Station of Two Hydrants - NW of Bryant and Stearns Ave LS 1 $ 12,717.00 50% $ 6,358.50 50% $ 6,358.50 COR No. 8 Install Vinyl Fencing Inside Bryant Street Roundabout LS 1 $ 1,308.00 100% $ 1,308.00 0% $ - COR No. 9 Remove Unforseen Chain Link Fence and Slurry LS 1 $ 6,381.00 0% $ - 100% $ 6,381.00 COR No. 10 Pothole for Drain Lateral 1 - County Line Rd. Sta 71+00 LS 1 $ 1,684.70 38% $ 640.19 62% $ 1,044.51 COR No. 11 Chip Uncovered PCC Headwall Below Grade CLR Sta 70+00 LS 1 $ 824.00 0% $ - 100% $ 824.00 COR No. 12 Cut and Remove Uncovered Hydrant Riser on CLR LS 1 $ 505.00 0% $ - 100% $ 505.00 COR No. 13 Place AC Slot Patch Commercial DW 34590 CLR LS 1 $ 5,233.00 0% $ - 100% $ 5,233.00 COR No. 14
Remove and Replace PCC Curb and Drain Inlet Due to Higher Elevation of Ex. CMP LS 1 $ 1,011.00 0% $ - 100% $ 1,011.00
COR No. 15 Clean up Due to Flash Flood LS 1 $ 22,087.00 50% $ 11,043.50 50% $ 11,043.50 COR No. 16 Demo, Remove and Dispose Uncovered PCC LS 1 $ 1,278.00 0% $ - 100% $ 1,278.00 COR No. 17
Regrade and Re-Form Interior Roundabout Curb at Bryant due to Survey Staking LS 1 $ 5,358.00 38% $ 2,036.04 62% $ 3,321.96
COR No. 18 Retaining Curb at 13689 Bryant St - IB #001 and Field Direction LS 1 $ 12,938.00 0% $ - 100% $ 12,938.00 COR No. 19 Pour Sidewalk Panel Blocked Out Due to Water Meters LS 1 $ 11,465.00 38% $ 4,356.70 62% $ 7,108.30 COR No. 20
Place Temp AC at Sidewalk Panels Due to Conflicting Utilities Pending Relocation LS 1 $ 4,848.00 38% $ 1,842.24 62% $ 3,005.76 COR No. 21 Add 4inch Sleeves at 13689 Bryant St LS 1 $ 1,260.00 0% $ - 100% $ 1,260.00 COR No. 22 Form and Pour Thickened Edge - 13688 Bryant LS 1 $ 1,162.00 0% $ - 100% $ 1,162.00 COR No. 23 Add Drain Line to 906 Bryant Street LS 1 $ 4,251.00 100% $ 4,251.00 0% $ - COR No. 24 Add Drain Line to 13688 Bryant Street LS 1 $ 4,860.00 0% $ - 100% $ 4,860.00 COR No. 25 Pothole 20 ft West of Light Location at 59+97 CLR LS 1 $ 1,231.00 0% $ - 100% $ 1,231.00 COR No. 27 Reinstall Fence at Bryant St Roundabout and Post for Camera LS 1 $ 467.00 38% $ 177.46 62% $ 289.54 COR No. 28 Lower Ex. Main Line and Replace Saturated Soils 906 Bryant St LS 1 $ 8,663.00 100% $ 8,663.00 0% $ - COR No. 29 Provide and Install Barricades at Bryant St Roundabout LS 1 $ 2,074.00 38% $ 788.12 62% $ 1,285.88 COR No. 30 Install Speed Table at Bryant St LS 1 $ 10,082.00 100% $ 10,082.00 0% $ - COR No. 31 Additional AC Patch on Bryant S LS 1 $ 467.00 100% $ 467.00 0% $ - COR No. 32 Regrade Sidwalk Southwest Corner of Cal and CLR due to Elev. Bust LS 1 $ 3,075.00 100% $ 3,075.00 0% $ - COR No. 33 Additonal Work at 913 Calfornia St LS 1 $ 3,670.00 100% $ 3,670.00 0% $ - COR No. 34 Remove PCC NE of California St for ADA Compliance LS 1 $ 795.00 0% $ - 100% $ 795.00 COR No. 35 Pour PCC Sidewalk Panel Blocked Out Due To Spectrum Vault LS 1 $ 2,330.00 0% $ - 100% $ 2,330.00 COR No. 36 Pothole Existing Utilities CLR East of Bryant LS 1 $ 12,564.00 50% $ 6,282.00 50% $ 6,282.00 COR No. 38 Concrete Boxes for Ex. Clean Outs at 115 CLR LS 1 $ 685.00 100% $ 685.00 0% $ - COR No. 39 Install Round Clean Out Boxes on County Line Rd LS 1 $ 725.00 100% $ 725.00 0% $ - COR No. 40 Relocate Custom Mailbox (13689 Bryant Street) LS 1 $ 1,050.00 0% $ - 100% $ 1,050.00 CORNo. 41
Pour Various Areas Blocked Out Due to Conflicting Utilities 3/4 Sections Yucaipa LS 1 $ 5,510.00 25% $ 1,377.50 75% $ 4,132.50
COR No. 42
Place Asphalt in Front of Pedestrian Ramps at California St Intersection to Allow Accessible POT LS 1 $ 2,518.00 38% $ 956.84 62% $ 1,561.16 COR No. 43 Install Vinyl Fence at 221 CLR LS 1 $ 6,355.00 100% $ 6,355.00 0% $ - COR No. 44 Remove Street Light North West of 4th St LS 1 $ 515.00 0% $ - 100% $ 515.00 COR No. 45 Concrete for Bus Bench Pad LS 1 $ 2,060.00 0% $ - 100% $ 2,060.00 COR No. 46 Pothole for DWR Valve and Line LS 1 $ 5,296.00 0% $ - 100% $ 5,296.00 COR No. 47 Assist with Relocation of Camera LS 1 $ 652.00 38% $ 247.76 62% $ 404.24

COR No. 48 Place Temp Striping at Bryant Street and CLR LS 1 $ 2,840.00 38% $ 1,079.20 62% $ 1,760.80
COR No. 49 Install Green Mesh Fence at California Street. LS1 $ 1,205.00 38% $ 457.90 62% $ 747.10 COR No. 50 Temp Striping at California and 3rd Street LS1 $ 3,600.00 50% $ 1,800.00 50% $ 1,800.00 COR No. 51 Additional Mobilization from V&E Tree Service LS1 $ 525.00 100% $ 525.00 0% $ - COR No. 52 Add Color to 8" Concrete in Roundabout LS1 $ 18,815.00 50% $ 9,407.50 50% $ 9,407.50 COR No.53 Construct Masonry Wall at 13676 and 13688 Bryant Street. LS1 $ 29,060.00 0% $ - 100% $ 29,060.00 COR No. 54 Additional CMU Course on 13676 & 13688 Bryant Street LS1 $ 955.00 0% $ - 100% $ 955.00 COR No.55 Add Mow-Curb Inside 13688 Bryant St. LS1 $ 3,213.00 0% $ - 100% $ 3,213.00 COR No. 56 PCC Ramp Blocked Out Due to Edison Power Pole LS1 $ 7,790.00 0% $ - 100% $ 7,790.00 COR No. 58 Relocate Sewer Cleanouts 906 2nd Street and 193 CLR LS1 $ 2,560.00 100% $ 2,560.00 0% $ - COR No.57 Pothole for Sewer Lateral on 3rd Street LS1 $ 4,903.00 0% $ - 100% $ 4,903.00 COR No.59 Relocate Ex. Light Pole NW of 4th Street LS1 $ 3,004.00 0% $ - 100% $ 3,004.00 COR No.60 Dispose of Signal Poles per Request LS1 $ 2,214.00 0% $ - 100% $ 2,214.00 COR No.61 Additional Material, Rental and Labor Costs Due to Delay LS1 $ 66,523.14 38% $ 25,278.79 62% $ 41,244.35 COR No.62 New Catch Basin and Pipe per Bulletin No. 05 LS1 $ 42,036.77 75% $ 31,527.58 25% $ 10,509.19 COR No.63 Modifications to 5th St SD Line A LS1 $ 15,707.00 0% $ - 100% $ 15,707.00 COR No.64 Extend Lighting Conduit at 3rd ST - T&M LS1 $ 943.90 100% $ 943.90 0% $ - COR No.65 Pour Spandrel Blocked Out Due to Edison - NW 4th ST LS1 $ 13,695.00 0% $ - 100% $ 13,695.00 COR No.66 Repair Sewer Line + Traffic Box 906 2nd St LS1 $ 1,185.00 100% $ 1,185.00 0% $ - COR No.67 Add Courses to Masonry Wall 13689 Bryant St LS1 $ 3,934.00 0% $ - 100% $ 3,934.00 COR No.68 Install Green Fence in 2nd St Roundabout LS1 $ 1,435.00 50% $ 717.50 50% $ 717.50 COR No. 69 Place Straw Waddle at Fire Station - Request LS1 $ 459.00 100% $ 459.00 0% $ - COR No.70 Clean Up Outside of Work Areas Post Rain LS1 $ 782.00 50% $ 391.00 50% $ 391.00 COR No.71 Patch Northwest Corner of 4th St from Relocated Light Pole LS1 $ 1,572.00 0% $ - 100% $ 1,572.00 COR No.72 Place AC Transitions at Pedestrian Ramps 2nd St LS1 $ 2,068.00 50% $ 1,034.00 50% $ 1,034.00 COR No.73 Provide Temporary Striping at 2nd St and CLR LS1 $ 3,209.00 50% $ 1,604.50 50% $ 1,604.50 COR No.74 Remove and Dispose Weed at Roundabouts LS1 $ 3,184.00 50% $ 1,592.00 50% $ 1,592.00 COR No.75 Chip Down and Remove Existing Traffic Signal Foundations LS1 $ 3,969.00 0% $ - 100% $ 3,969.00 COR No.76 Assist with Relocation of Camera to 5th St LS1 $ 1,289.00 0% $ - 100% $ 1,289.00 COR No. 77 Remove Additional Sandbags Placed at SW Bryant St LS1 $ 1,523.00 50% $ 761.50 50% $ 761.50 COR No.79 Add Retaining Curb North Of CLR - East of Ex. Commercial Driveway LS1 $ 936.00 0% $ - 100% $ 936.00 COR No.80 Grade - Backfill for New Sidewalk Adjacent to Channel LS1 $ 6,650.00 0% $ - 100% $ 6,650.00 COR No.81 Relocate Calimesa Sign on Park Ave LS1 $ 339.00 100% $ 339.00 0% $ - COR No.82 Remove Demoed PCC From Yard LS1 $ 765.00 100% $ 765.00 0% $ - COR No. 83 Delay from Storm Drain-A Alignment LS1 $ 1,913.00 0% $ - 100% $ 1,913.00 COR No.84 Potholing for SD Line A LS1 $ 1,533.00 0% $ - 100% $ 1,533.00 COR No.85 Cut and Cap Hydrant Line at Park Ave LS1 $ 2,140.00 0% $ - 100% $ 2,140.00 COR No.86 Undermined Sidewalk 5th Street by 55+ Community LS1 $ 4,298.00 0% $ - 100% $ 4,298.00 COR No. 87 Demo, Grade and Compact for AC Transition 295 CLR LS1 $ 1,662.00 100% $ 1,662.00 0% $ - COR No.88 Extend Two Sewer Laterals per Request LS1 $ 7,973.00 0% $ - 100% $ 7,973.00 COR No. 89 More Gradual Transition at 4th St Cross Gutter LS1 $ 4,286.00 0% $ - 100% $ 4,286.00 COR No.90 Pour Sidewalk Blocked Out Due to Frontier Utility LS1 $ 657.00 0% $ - 100% $ 657.00 COR No.91 Two Additional Driveways for 34354 CLR LS1 $ 7,791.00 0% $ - 100% $ 7,791.00 COR No.92 Provide Slot Patch at Northeast and Southeast of 3rd St LS1 $ 10,425.00 50% $ 5,212.50 50% $ 5,212.50 COR No.93 Relocate City of Yucaipa Sign LS1 $ 2,369.00 0% $ - 100% $ 2,369.00 COR No. 94 Regrade Sidewalk Sections to Reduce Slope of Driveways LS1 $ 1,836.00 0% $ - 100% $ 1,836.00 COR No.95 Remedial Grading for Section of Ex. Saturated Soi LS1 $ 781.00 0% $ - 100% $ 781.00 COR No.96 Pour Flatwork at Section Blocked Out Due to Conflict w Frontier MH LS1 $ 3,227.00 0% $ - 100% $ 3,227.00 COR No.97 Construct Section of Curb and Gutter at Park Ave LS1 $ 4,763.00 0% $ - 100% $ 4,763.00 COR No.98 Pothole to Verify Materials For DWR Utility Relocations LS1 $ 9,396.00 0% $ - 100% $ 9,396.00 COR No.100 Pave at 295 CLR per Property Agreement Beyond Limits LS1 $ 3,255.00 100% $ 3,255.00 0% $ - COR No.101 Demo AC 34354 & 34392 CLR LS1 $ 2,769.00 0% $ - 100% $ 2,769.00 COR No.102 Ramps South West of 5th St and CLR LS1 $ 14,660.00 0% $ - 100% $ 14,660.00 COR No.103 Ramps South-East 5th St and CLR LS1 $ 11,166.00 0% $ - 100% $ 11,166.00 COR No.104 Extend Sidewalk and Driveway 34315 County Line Rd LS1 $ 5,226.00 0% $ - 100% $ 5,226.00 COR No.105 Pedestrian North-West 5th St and CLR LS1 $ 14,350.00 0% $ - 100% $ 14,350.00 COR No.107 Extend Manhole per YVWD Standards LS1 $ 2,281.00 0% $ - 100% $ 2,281.00

COR No.108 Cut and Cap FH Lateral on 5th St LS 1 $ 2,495.00 0% $ - 100% $ 2,495.00 COR No.109 5th Street Detour Rental Rates (Weekly) LS 1 $ 10,835.00 0% $ - 100% $ 10,835.00 COR No. 111 DWR Relocations LS 1 $ 28,645.00 25% $ 7,161.25 75% $ 21,483.75 COR No.
112 Pour Colored PCC Panel in Bryant Street Roundabout due to DWR LS 1 $ 3,472.00 100% $ 3,472.00 0% $ - COR No.
113 Pour Ramp in Front of 13688 Bryant St/ Due to DWR. LS 1 $ 5,515.00 0% $ - 100% $ 5,515.00 COR No.
115 Relocate Conduits Due to Conflict with ADA Ramp LS 1 $ 3,802.54 0% $ - 100% $ 3,802.54 COR No. 116 New Fence Posts in Front of Farmers Market LS 1 $ 1,350.00 0% $ - 100% $ 1,350.00 COR No. 117 Place AC Transitions at Ped Ramps on 5th and CLR LS 1 $ 3,589.00 0% $ - 100% $ 3,589.00 COR No. 118 Retaining Curb Behind Bus Pad STA 33+97.76 LS 1 $ 2,366.00 0% $ - 100% $ 2,366.00 COR No. 119 Construct Ramps at 5th & CLR per IB 07 LS 1 $ 56,200.00 0% $ - 100% $ 56,200.00 COR No. 120 Improvements Relatated to New CB per IB 05 LS 1 $ 19,800.00 75% $ 14,850.00 25% $ 4,950.00 COR No. 121 R&R AC Sections on 5th St and CLR as Indicated on Site LS 1 $ 20,545.00 0% $ - 100% $ 20,545.00 COR No. 122 Install Green Mesh at Fifth St Roundabout LS 1 $ 2,578.00 0% $ - 100% $ 2,578.00 COR No. 123
Poured PCC at Pedestrian Passage on 5th St - Blocked Out Due to Frontier Manhole LS 1 $ 5,330.00 0% $ - 100% $ 5,330.00
COR No. 124 Place AC Transition at Existing DW on CLR STA 45+00 LS 1 $ 370.00 0% $ - 100% $ 370.00 COR No. 125 Place Temp Striping 5th St LS 1 $ 5,270.00 0% $ - 100% $ 5,270.00 COR No. 126 Pour Panel Blocked out Due to Water Valve LS 1 $ 1,325.00 100% $ 1,325.00 0% $ - COR No. 127 Complete Improvements Blocked Out due to DWR LS 1 $ 2,638.00 0% $ - 100% $ 2,638.00 COR No. 128 Add Color and Provide Exposed Finish to 5th St Roundabout Apron LS 1 $ 5,660.00 0% $ - 100% $ 5,660.00 COR No. 129 3rd Street Remobilization LS 1 $ 55,700.00 50% $ 27,850.00 50% $ 27,850.00 COR No. 130 Pulverize & Pave 3rd-4th LS 1 $ 86,800.00 50% $ 43,400.00 50% $ 43,400.00 COR No. 131 Hot Tap Water Meter on 3rd St per SMWC Request LS 1 $ 2,150.00 0% $ - 100% $ 2,150.00 COR No. 132 5th Street Repair Work LS 1 $ 84,845.00 0% $ - 100% $ 84,845.00 COR No. 133 Pulverize & Pave 5th-4th REVISED LS 1 $ 12,325.00 28% $ 3,451.00 72% $ 8,874.00 COR No. 134 Install Sewer Line at NE 3rd St LS 1 $ 4,740.00 0% $ - 100% $ 4,740.00 COR No. 135 Provide Temp Striping on 3rd St LS 1 $ 3,110.00 50% $ 1,555.00 50% $ 1,555.00 COR No. 136 Replace Service Pedestal at Bryant St LS 1 $ 12,107.00 100% $ 12,107.00 0% $ - COR No. 138 Provide Striping On CLR Between 5th and 3rd St LS 1 $ 7,462.00 50% $ 3,731.00 50% $ 3,731.00 COR No. 139 Assist Removal of Project Camera LS 1 $ 900.00 50% $ 450.00 50% $ 450.00 COR No. 140 Repair Leak on Ex. Backflow LS 1 $ 362.00 0% $ - 100% $ 362.00 COR No. 141 Provide Traffic Rated Clean-Out Boxes LS 1 $ 1,145.00 100% $ 1,145.00 0% $ - COR No. 142 Prep and Place AC Ramps and DW SW 3rd St LS 1 $ 8,982.00 100% $ 8,982.00 0% $ - COR No. 143 Remedial Grading on CLR Between 5th and 3rd - T&M LS 1 $ 71,945.00 50% $ 35,972.50 50% $ 35,972.50 COR No. 144 Locate Sections of Street Light Conduit Broken by Others LS 1 $ 12,143.00 50% $ 6,071.50 50% $ 6,071.50 COR No. 145 Provide Materials to Repair Street Light Conduit Broken by Others LS 1 $ 600.00 50% $ 300.00 50% $ 300.00 COR No. 146 Provide and Install Green Fence at 3rd St Roundabout LS 1 $ 1,508.00 50% $ 754.00 50% $ 754.00 COR No. 147 Break Out and Lower Manholes on CLR Between 5th and 3rd St LS 1 $ 4,290.00 50% $ 2,145.00 50% $ 2,145.00 COR No. 148 Adjusted Ex. Box for Air Release Valve on CLR and 4th LS 1 $ 464.00 100% $ 464.00 0% $ - COR No. 149 Replace Bike Ramp Truncated Domes on 3rd St and CLR Damaged by Others LS 1 $ 2,060.00 0% $ - 100% $ 2,060.00