Agenda packet — Calimesa City Council, June 15, 2026 (part 2 of 3)

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-196-003-3 859 HILLTOP CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-196-004-4 P O BOX 458 SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-196-005-5 244 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-006-6 34107 OUTER HIGHWAY 10 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-007-7 248 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-008-8 P O BOX 152206 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-009-9 1529 WHITE OAK CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-010-0 908 PARK AVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-011-1 175 SINGLETON CANYON RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-196-012-2 12770 2ND ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-196-013-3 832 HILLTOP CT SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-196-014-4 12770 2ND ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-196-015-5 269 SINGLETON CANYON RD SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-196-016-6 826 HILLTOP CT SFR 0.40 1 1.0000 0.00 1.00 $21.50 410-196-017-7 202 PARKVIEW CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-018-8 3133 MISSION INN AVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-019-9 157 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-020-0 18565 JAMBOREE RD STE 200 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-021-1 145 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-022-2 12770 2ND ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-023-3 808 HILLTOP CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-024-4 3133 MISSION INN AVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-025-5 232 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-026-6 P O BOX 1667 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-196-027-7 149 KNOLL CREST DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-196-028-8 137 KNOLL CREST DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-196-029-9 3133 MISSION INN AVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-197-001-1 252 SINGLETON CANYON RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-197-002-2 P O BOX 1667 SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-197-003-3 108 PARKVIEW DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-197-004-4 236 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-197-005-5 33418 ROSEMOND ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-197-006-6 240 SINGLETON CANYON RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-197-007-7 6111 MERITO AVE SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-197-008-8 830 W COUNTY LINE RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-001-1 190 SINGLETON CANYON RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-002-2 P O BOX 458 SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-003-3 853 HILLTOP CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-201-004-4 P O BOX 458 SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-005-5 148 FOX LN SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-006-6 33418 ROSEMOND ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-201-007-7 456 CANYON RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-201-008-8 715 ASPEN GLEN SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-009-9 462 CANYON RIDGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-010-0 444 CANYON RIDGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-011-1 450 CANYON RIDGE SFR 0.23 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-201-012-2 157 COYOTE CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-013-3 331 CANYON RIDGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-201-014-4 1472 COYOTE LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-201-015-5 181 COYOTE CT SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-201-016-6 102 KNOLL CREST DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-201-017-7 480 CANYON RIDGE SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-202-001-1 313 CANYON RIDGE SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-202-002-2 301 CANYON RIDGE SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-202-003-3 516 CANYON RIDGE SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-202-004-4 111 MESA CT SFR 0.30 1 1.0000 0.00 1.00 $21.50 410-202-005-5 P O BOX 458 SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-202-006-6 492 CANYON RIDGE SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-202-007-7 18232 SERRANO AVE SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-202-008-8 510 CANYON RIDGE SFR 0.77 1 1.0000 0.00 1.00 $21.50 410-202-009-9 1248 HOLLY LN SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-202-010-0 114 KNOLL CREST DR SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-202-011-1 18565 JAMBOREE RD STE 200 SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-202-012-2 167 KNOLL CREST DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-202-013-3 580 SHADOWBROOK CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-202-014-4 105 MESA CT SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-202-015-5 1270 MAVERICK CT SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-016-6 108 KNOLL CREST DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-017-7 12295 4TH ST SFR 0.37 1 1.0000 0.00 1.00 $21.50 410-202-018-8 226 PARKVIEW CT SFR 0.64 1 1.0000 0.00 1.00 $21.50 410-202-019-9 P O BOX 2598 SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-202-020-0 232 PARKVIEW DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-202-021-1 12295 FOURTH ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-202-022-2 844 HILLTOP CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-202-023-3 1700 RAMONA AVE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-202-024-4 214 PARKVIEW CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-202-025-5 1060 W 5TH ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-026-6 349 CANYON RIDGE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-027-7 1910 CALLE DE LOS ALAMOS SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-202-028-8 385 CANYON RDG SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-203-001-1 101 MAIN ST STE A SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-203-002-2 137 PARKVIEW DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-003-3 12295 4TH ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-004-4 474 CANYON RDG SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-005-5 1700 RAMONA AVE SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-203-006-6 216 SINGLETON CANYON RD SFR 0.30 1 1.0000 0.00 1.00 $21.50 410-203-007-7 13065 SYCAMORE LN SFR 0.37 1 1.0000 0.00 1.00 $21.50 410-203-008-8 224 SINGLETON CANYON RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-009-9 18565 JAMBOREE RD STE 200 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-010-0 379 CANYON RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-011-1 12797 3RD ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-012-2 373 CANYON RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-203-013-3 12770 2ND ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-203-014-4 132 KNOLL CREST DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-204-001-1 3133 MISSION INN AVE SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-204-002-2 138 KNOLL CREST DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-204-003-3 1700 RAMONA AVE SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-204-004-4 228 SINGLETON CANYON RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-204-005-5 1700 RAMONA AVE SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-204-006-6 319 CANYON RIDGE SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-204-007-7 6876 INDIANA AVE STE J2 SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-210-001-1 367 CANYON RIDGE SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-210-002-2 ONE CAPITAL MALL NO 500 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-003-3 212 SINGLETON CANYON RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-004-4 12295 FOURTH ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-005-5 PO BOX 505 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-006-6 12295 4TH ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-007-7 403 CANYON RIDGE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-008-8 PO BOX 150 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-210-009-9 332 CANYON RIDGE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-210-010-0 338 CANYON RIDGE SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-210-011-1 P O BOX 458 SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-210-012-2 220 SINGLETON CANYON RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-210-013-3 418 SONORA CIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-014-4 300 CANYON RIDGE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-015-5 12295 4TH ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-016-6 221 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-017-7 12295 4TH ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-018-8 217 SINGLETON CANYON RD SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-210-019-9 458 BUENA MESA DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-020-0 241 SINGLETON CANYON RD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-021-1 208 PARKVIEW CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-210-022-2 850 HILLTOP CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-210-025-5 114 PARKVIEW DR SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-210-026-6 838 HILLTOP CT SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-210-027-7 150 KNOLL CREST DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-031-1 178 COYOTE CT SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-210-032-2 307 CANYON RIDGE SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-210-033-3 144 KNOLL CREST DR SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-210-034-4 151 COYOTE CT SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-210-035-5 145 COYOTE CT SFR 0.08 1 1.0000 0.00 1.00 $21.50 410-210-036-6 1480 COYOTE LN SFR 0.08 1 1.0000 0.00 1.00 $21.50 410-210-037-7 175 COYOTE CT SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-210-038-8 184 FOX LN SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-210-039-9 187 FOX LN RES Y 0.01 0 0.3000 0.00 0.30 $6.44 410-210-041-1 160 FOX LN SFR 0.55 1 1.0000 0.00 1.00 $21.50 410-210-042-2 166 FOX LN SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-210-043-3 160 SAGE CT SFR 0.41 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-210-044-4 166 SAGE CT SFR 0.52 1 1.0000 0.00 1.00 $21.50 410-210-045-5 181 FOX LN SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-046-6 166 SINGLETON CANYON RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-047-7 127 MESQUITE CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-210-048-8 184 COYOTE CT RES Y 0.17 0 0.3000 0.00 0.30 $6.44 410-210-049-9 139 MESQUITE CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-050-0 133 MESQUITE CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-051-1 169 COYOTE CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-052-2 154 FOX LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-210-053-3 1450 COYOTE CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-054-4 1488 COYOTE LN SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-210-055-5 151 FOX LN SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-210-056-6 172 SINGLETON CANYON RD SFR 0.40 1 1.0000 0.00 1.00 $21.50 410-210-057-7 163 FOX LN SFR 0.30 1 1.0000 0.00 1.00 $21.50 410-210-058-8 157 FOX LN SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-210-059-9 18565 JAMBOREE RD STE 200 SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-210-063-3 320 CANYON RIDGE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-210-064-4 18565 JAMBOREE RD STE 200 SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-065-5 326 CANYON RIDGE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-066-6 702 KNOLL CREST CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-210-067-7 18565 JAMBOREE RD STE 200 SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-210-068-8 314 CANYON RIDGE SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-210-069-9 467 BUENA MESA DR SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-210-071-1 461 BUENA MESA DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-210-072-2 P O BOX 1667 SFR 0.42 1 1.0000 0.00 1.00 $21.50 410-210-074-4 208 SINGLETON CANYON RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-210-075-5 306 CANYON RIDGE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-210-076-6 ONE CAPITOL MALL NO 500 SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-210-077-7 814 HILLTOP CT SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-210-079-9 245 SINGLETON CANYON RD SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-210-080-0 143 KNOLL CREST DR COM 0.83 0 1.0000 0.00 1.00 $21.50 410-210-082-2 P O BOX 458 SFR 1.17 1 1.0000 0.00 1.00 $21.50 410-221-004-4 820 HILLTOP CT SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-005-5 1459 SANDY HILL DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-221-006-6 160 COYOTE CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-221-007-7 101 KNOLL CREST DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-221-008-8 789 W COUNTY LINE RD SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-009-9 PO BOX 512 SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-010-0 1458 COYOTE LN SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-011-1 1464 COYOTE LN SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-221-014-4 P O BOX 458 SFR 1.39 1 1.0000 0.00 1.00 $21.50 410-221-015-5 166 COYOTE CT SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-221-016-6 188 COYOTE CT SFR 0.90 1 1.0000 0.00 1.00 $21.50 410-221-017-7 775 W COUNTY LINE RD SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-221-022-2 1505 SANDY HILL DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-221-023-3 33418 ROSEMOND ST SFR 0.40 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-221-025-5 139 SAGE CT SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-221-026-6 172 SAGE CT SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-221-027-7 1487 SANDY HILL DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-221-028-8 196 SINGLETON CANYON RD SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-221-029-9 200 SINGLETON CANYON RD MH O 0.32 1 0.5000 0.00 0.50 $10.74 410-221-032-2 181 SAGE CT SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-221-033-3 868 W AVENUE L SFR 0.62 1 1.0000 0.00 1.00 $21.50 410-221-034-4 178 SINGLETON CANYON RD SFR 0.60 1 1.0000 0.00 1.00 $21.50 410-221-035-5 355 CANYON RIDGE SFR 0.50 1 1.0000 0.00 1.00 $21.50 410-221-037-7 343 CANYON RIDGE SFR 0.50 1 1.0000 0.00 1.00 $21.50 410-221-038-8 504 CANYON RIDGE SFR 0.50 1 1.0000 0.00 1.00 $21.50 410-221-039-9 361 CANYON RIDGE MFR 0.51 1 1.0000 0.00 1.00 $21.50 410-221-040-0 708 KNOLL CREST CT SFR 0.53 1 1.0000 0.00 1.00 $21.50 410-221-041-1 204 SINGLETON CANYON RD SFR 0.62 1 1.0000 0.00 1.00 $21.50 410-221-042-2 397 CANYON RIDGE SFR 0.00 1 1.0000 0.00 1.00 $21.50 410-222-002-2 391 CANYON RIDGE SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-222-003-3 151 MESQUITE CT SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-230-002-2 1481 SANDY HILL DR SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-230-003-3 148 MESQUITE CT SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-230-004-4 142 SAGE CT RES Y 0.13 0 0.3000 0.00 0.30 $6.44 410-230-005-5 1433 SANDY HILL DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-230-006-6 120 SANDY HILL CT SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-230-012-2 1469 SANDY HILL DR COM 24.14 0 6.9140 0.00 6.91 $148.64 410-230-017-7 700 E REDLANDS BLVD # U742 MFR 2.85 12 12.0000 0.00 12.00 $258.00 410-230-018-8 145 SAGE CT EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-230-019-9 1500 COYOTE LN EXEMPT 0.71 0 0.0000 0.00 0.00 $0.00 410-230-020-0 1529 SANDY HILL DR EXEMPT 6.40 0 0.0000 0.00 0.00 $0.00 410-230-021-1 1523 SANDY HILL DR COM 26.47 0 7.1470 0.00 7.15 $153.66 410-241-001-1 178 FOX LN SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-241-002-2 175 FOX LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-241-003-3 163 COYOTE CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-241-004-4 172 FOX LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-241-005-5 1683 WALNUT GROVE AVENUE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-001-1 PO BOX 670 SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-242-002-2 1021 EGRET ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-242-003-3 PO BOX 670 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-004-4 1012 CHERRY VALLEY BLVD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-005-5 PO BOX 670 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-006-6 PO BOX 670 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-007-7 PO BOX 670 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-008-8 1451 SANDY HILL DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-242-009-9 1445 SANDY HILL DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-010-0 PO BOX 670 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-011-1 PO BOX 670 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-012-2 136 MESQUITE CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-242-013-3 142 MESQUITE CT SFR 0.18 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-242-014-4 1439 SANDY HILL DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-243-001-1 116 SANDY HILL CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-243-002-2 498 CANYON RIDGE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-003-3 705 KNOLL CREST CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-004-4 160 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-005-5 486 CANYON RIDGE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-006-6 714 KNOLL CREST CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-007-7 136 SAGE CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-008-8 711 KNOLL CREST CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-009-9 717 KNOLL CREST CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-010-0 1475 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-011-1 1511 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-012-2 148 SAGE CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-013-3 1497 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-014-4 1418 SANDY HILL DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-243-015-5 145 MESQUITE CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-243-016-6 163 SAGE CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-017-7 142 COYOTE CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-243-018-8 1459 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-019-9 1427 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-020-0 169 FOX LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-021-1 1463 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-022-2 1430 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-023-3 130 MESQUITE CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-024-4 1421 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-025-5 112 SANDY HILL CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-026-6 1517 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-027-7 169 SAGE CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-028-8 1424 SANDY HILL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-029-9 154 SAGE CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-243-030-0 154 COYOTE CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-244-001-1 172 COYOTE CT SFR 0.41 1 1.0000 0.00 1.00 $21.50 410-244-002-2 157 SAGE CT SFR 0.48 1 1.0000 0.00 1.00 $21.50 410-244-004-4 151 SAGE CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-244-005-5 1045 SPARROW CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-244-006-6 1012 SPARROW CT RES Y 0.16 0 0.3000 0.00 0.30 $6.44 410-244-007-7 1103 RAVEN CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-251-001-1 1041 SPARROW CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-002-2 1051 RAVEN CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-003-3 1067 RAVEN CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-004-4 1049 EGRET ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-005-5 1041 EGRET ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-006-6 1035 RAVEN CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-007-7 1039 RAVEN CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-008-8 1071 RAVEN CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-251-009-9 1075 RAVEN CT SFR 0.16 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-251-010-0 1038 EGRET ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-011-1 1010 EGRET ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-251-012-2 3133 MISSION INN AVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-251-013-3 1050 EGRET ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-251-014-4 18565 JAMBOREE RD STE 200 SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-251-015-5 1042 EGRET ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-251-016-6 1112 RAVEN CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-251-017-7 1116 RAVEN CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-251-018-8 1054 EGRET ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-252-001-1 1108 RAVEN CT SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-252-002-2 1045 EGRET ST SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-252-003-3 1037 EGRET ST SFR 0.62 1 1.0000 0.00 1.00 $21.50 410-252-004-4 1120 RAVEN CT SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-252-005-5 1107 RAVEN CT SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-252-006-6 1025 AVOCET CT SFR 0.97 1 1.0000 0.00 1.00 $21.50 410-252-007-7 1047 RAVEN CT SFR 0.97 1 1.0000 0.00 1.00 $21.50 410-252-015-5 1001 AVOCET CT SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-252-016-6 1021 AVOCET CT SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-252-019-9 1014 EGRET ST SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-252-020-0 1024 HERON CT SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-252-023-3 111 YELLOW IRIS EXEMPT 0.05 0 0.0000 0.00 0.00 $0.00 410-252-024-4 1079 RAVEN CT SFR 0.36 1 1.0000 0.00 1.00 $21.50 410-252-025-5 1056 RAVEN CT EXEMPT 0.05 0 0.0000 0.00 0.00 $0.00 410-260-017-7 1064 RAVEN CT EXEMPT 1.00 0 0.0000 0.00 0.00 $0.00 410-260-018-8 1036 RAVEN CT COM 14.20 0 5.9200 0.00 5.92 $127.28 410-270-001-1 1052 RAVEN CT COM 15.02 0 6.0020 0.00 6.00 $129.04 410-270-008-8 1033 EGRET ST EXEMPT 0.51 0 0.0000 0.00 0.00 $0.00 410-270-010-0 1029 EGRET ST EXEMPT 4.38 0 0.0000 0.00 0.00 $0.00 410-270-011-1 1016 AVOCET CT EXEMPT 9.34 0 0.0000 0.00 0.00 $0.00 410-270-015-5 1008 AVOCET CT RES Y 7.64 0 1.5792 0.00 1.58 $33.94 410-270-016-6 1008 HERON CT RES Y 6.31 0 1.5393 0.00 1.54 $33.08 410-280-001-1 1012 HERON CT EXEMPT 2.85 0 0.0000 0.00 0.00 $0.00 410-280-002-2 1025 EGRET ST SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-003-3 999 HERON CT SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-004-4 1012 AVOCET CT SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-005-5 1004 AVOCET CT SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-006-6 1016 HERON CT SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-007-7 9851 DEL MAR AVE SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-008-8 1026 EGRET ST MFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-009-9 1022 EGRET ST SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-010-0 1235 E CYPRESS APT APT 30 SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-011-1 1004 HERON CT SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-012-2 1040 RAVEN CT SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-013-3 1076 RAVEN CT SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-014-4 1018 EGRET ST SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-015-5 1032 HERON CT SFR 0.04 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-280-016-6 1000 HERON CT SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-017-7 1020 AVOCET CT SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-280-018-8 3133 MISSION INN AVE SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-019-9 1080 RAVEN CT SFR 0.06 1 1.0000 0.00 1.00 $21.50 410-280-020-0 2801 LA CASTANA DR SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-021-1 3133 MISSION INN AVE SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-022-2 1005 EGRET ST SFR 0.05 1 1.0000 0.00 1.00 $21.50 410-280-023-3 3133 MISSION INN AVE SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-024-4 1001 EGRET ST SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-280-025-5 1013 EGRET ST SFR 0.04 1 1.0000 0.00 1.00 $21.50 410-290-001-1 556 SOUTH FAIR OAKS AVE SFR 0.19 1 1.0000 1.00 2.00 $21.50 410-290-002-2 1009 EGRET ST SFR 0.21 1 1.0000 1.00 2.00 $21.50 410-290-003-3 1007 VIOLET CT SFR 0.17 1 1.0000 1.00 2.00 $21.50 410-290-004-4 114 KNOLL CREST DR SFR 0.18 1 1.0000 1.00 2.00 $21.50 410-290-005-5 3133 MISSION INN AVE SFR 0.17 1 1.0000 1.00 2.00 $21.50 410-290-006-6 1047 BALSAM ST SFR 0.18 1 1.0000 1.00 2.00 $21.50 410-290-007-7 556 SOUTH FAIR OAKS AVE SFR 0.30 1 1.0000 1.00 2.00 $21.50 410-290-008-8 1051 BALSAM ST SFR 0.38 1 1.0000 1.00 2.00 $21.50 410-290-009-9 556 SOUTH FAIR OAKS AVE SFR 0.28 1 1.0000 1.00 2.00 $21.50 410-290-010-0 1024 BURDOCK CT SFR 0.36 1 1.0000 1.00 2.00 $21.50 410-290-011-1 556 SOUTH FAIR OAKS AVE SFR 0.21 1 1.0000 1.00 2.00 $21.50 410-290-012-2 1020 BURDOCK CT SFR 0.21 1 1.0000 1.00 2.00 $21.50 410-290-013-3 3133 MISSION INN AVE SFR 0.21 1 1.0000 1.00 2.00 $21.50 410-290-014-4 1009 BAY LEAF PL SFR 0.21 1 1.0000 1.00 2.00 $21.50 410-290-015-5 1033 BURDOCK CT SFR 0.20 1 1.0000 1.00 2.00 $21.50 410-300-001-1 556 SOUTH FAIR OAKS AVE SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-300-002-2 1087 RAVEN CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-003-3 556 SOUTH FAIR OAKS AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-004-4 1091 RAVEN CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-005-5 18565 JAMBOREE RD STE 200 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-006-6 1016 BURDOCK CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-300-007-7 556 SOUTH FAIR OAKS AVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-008-8 1012 BURDOCK CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-009-9 P O BOX 415 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-010-0 1000 BURDOCK CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-011-1 10967 PIPELINE AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-012-2 1083 RAVEN CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-013-3 556 SOUTH FAIR OAKS AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-014-4 1088 RAVEN CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-015-5 3133 MISSION INN AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-016-6 1004 BURDOCK CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-017-7 556 SOUTH FAIR OAKS AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-018-8 1004 VIOLET CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-019-9 556 SOUTH FAIR OAKS AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-020-0 1601 BARTON RD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-021-1 18565 JAMBOREE RD STE 200 SFR 0.13 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-300-022-2 1026 LAVENDER CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-300-023-3 556 SOUTH FAIR OAKS AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-024-4 1030 LAVENDER CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-025-5 18565 JAMBOREE RD STE 200 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-026-6 1013 BAY LEAF CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-027-7 3133 MISSION INN AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-028-8 1001 LAUREL CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-029-9 1015 LAVENDER CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-030-0 1021 BAY LEAF PL SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-031-1 666 BURRARD ST STE 800 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-032-2 1048 BURDOCK DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-033-3 1028 BURDOCK CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-300-034-4 1025 BURDOCK CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-035-5 1411 ALSTON AVE SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-300-036-6 3133 MISSION INN AVE SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-300-037-7 1004 MARIGOLD CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-038-8 3133 MISSION INN AVE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-039-9 1043 BALSAM ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-300-040-0 1020 CORIANDER ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-300-041-1 1011 BALSAM ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-042-2 4632 E GOLDFINCH GATE LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-300-043-3 1057 EGRET ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-044-4 1049 BURDOCK CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-045-5 1092 RAVEN CT SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-300-046-6 1017 SPARROW CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-300-047-7 1021 SPARROW CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-300-048-8 1001 SPARROW CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-300-049-9 3133 MISSION INN AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-300-050-0 1005 SPARROW CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-051-1 1009 AVOCET CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-300-052-2 1013 AVOCET CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-300-053-3 6876 INDIANA AVE STE J2 EXEMPT 2.42 0 0.0000 0.00 0.00 $0.00 410-310-001-1 1032 SPARROW CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-002-2 1028 SPARROW CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-003-3 8408 OLNEY ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-004-4 3133 MISSION INN AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-005-5 1058 EGRET ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-006-6 3133 MISSION INN AVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-007-7 1052 BURDOCK CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-008-8 1032 BURDOCK CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-009-9 3133 MISSION INN AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-010-0 1013 SPARROW CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-011-1 3133 MISSION INN AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-012-2 2694 CLEAR CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-013-3 556 SOUTH FAIR OAKS AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-016-6 1065 EGRET ST SFR 0.13 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-310-017-7 6876 INDIANA AVE STE J2 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-018-8 1009 SPARROW CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-310-019-9 556 SOUTH FAIR OAKS AVE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-020-0 1036 SPARROW CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-021-1 556 SOUTH FAIR OAKS AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-022-2 12831 BARTLETT ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-023-3 3133 MISSION INN AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-024-4 1049 SPARROW CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-025-5 1040 SPARROW CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-026-6 3133 MISSION INN AVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-027-7 1011 LAVENDER CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-310-028-8 3133 MISSION INN AVE SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-310-033-3 1007 LAVENDAR CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-310-034-4 PO BOX 26788 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-035-5 1006 LAVENDER CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-036-6 PO BOX 26788 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-037-7 1010 LAVENDER CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-038-8 PO BOX 26788 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-039-9 1041 BURDOCK CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-040-0 PO BOX 26788 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-310-041-1 1045 BURDOCK CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-042-2 5225 VIA BRUMOSA SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-310-045-5 1003 LAVENDER CT SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-310-046-6 P O BOX 458 EXEMPT 2.20 0 0.0000 0.00 0.00 $0.00 410-310-047-7 1018 LAUREL CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-048-8 6144 CAMINO RICO SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-310-049-9 1024 CORIANDER ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-050-0 6144 CAMINO RICO SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-051-1 1007 SAGETREE CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-310-052-2 PO BOX 966 SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-310-053-3 1023 OLIVE CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-310-054-4 908 PARK AVE SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-001-1 1044 CORIANDER SQ SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-002-2 27222 CORCUBION SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-003-3 1036 CORIANDER ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-004-4 1995 MARKET ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-320-005-5 1032 CORIANDER ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-320-008-8 12770 2ND ST SFR 0.11 1 1.0000 0.00 1.00 $21.50 410-320-009-9 1003 SAGETREE CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-010-0 P O BOX 342 SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-011-1 1040 CORIANDER ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-320-012-2 908 PARK AVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-013-3 1063 BALSAM ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-014-4 12295 4TH ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-320-015-5 1043 CORIANDER ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-320-016-6 35400 SINGLETON RD SFR 0.12 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-320-017-7 1027 BALSAM ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-018-8 27222 CORCUBION SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-320-019-9 1031 BALSAM ST EXEMPT 0.33 0 0.0000 0.00 0.00 $0.00 410-320-020-0 P O BOX 458 EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-320-021-1 5046 N JENIFER AVE EXEMPT 1.12 0 0.0000 0.00 0.00 $0.00 410-320-022-2 35211 BUENA MESA DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-023-3 1044 RAVEN CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-024-4 35245 CHANDLER AVE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-320-025-5 1039 CORIANDER ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-026-6 P O BOX 730 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-027-7 1020 HERON CT SFR 0.37 1 1.0000 0.00 1.00 $21.50 410-320-028-8 908 PARK AVE SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-320-029-9 1043 RAVEN CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-320-030-0 P O BOX 342 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-320-031-1 1059 RAVEN CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-032-2 3155 SEDONA CT STE 150 SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-320-033-3 1005 AVOCET CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-034-4 64 WALL ST STE 212 SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-035-5 1017 AVOCET CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-036-6 908 PARK AVE SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-037-7 1034 EGRET ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-038-8 3155 D SECONA CT STE 150 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-320-039-9 1030 EGRET ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-040-0 2336 W ENTRADA TR # 40 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-041-1 1063 RAVEN CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-320-042-2 PO BOX 26788 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-320-043-3 1040 RAVEN CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-320-044-4 PO BOX 645 SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-320-045-5 970 W VALLEY PKY STE 171 EXEMPT 2.09 0 0.0000 0.00 0.00 $0.00 410-320-046-6 2336 W ENTRADA TR # 40 EXEMPT 1.00 0 0.0000 0.00 0.00 $0.00 410-320-047-7 1003 NIGHT SHADE RD SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-320-048-8 7082 IRIS PLACE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-001-1 1006 EGRET ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-002-2 12295 4TH ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-003-3 1019 NIGHT SHADE RD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-004-4 30565 MIRASOL DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-005-5 1024 OLIVE CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-006-6 12295 4TH ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-007-7 1028 OLIVE CT SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-340-008-8 3133 MISSION INN AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-009-9 1008 OLIVE CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-016-6 3133 MISSION INN AVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-340-017-7 1012 OLIVE CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-018-8 P O BOX 458 SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-340-019-9 1023 BALSAM ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-020-0 33562 YUCAIPA BLVD SFR 0.14 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-340-021-1 1035 BALSAM ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-022-2 3133 MISSION INN AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-025-5 1003 BALSAM ST EXEMPT 6.31 1 0.0000 0.00 0.00 $0.00 410-340-026-6 3133 MISSION INN AVE EXEMPT 0.18 0 0.0000 0.00 0.00 $0.00 410-340-027-7 1019 BALSAM ST EXEMPT 0.06 0 0.0000 0.00 0.00 $0.00 410-340-028-8 18565 JAMBOREE RD STE 200 EXEMPT 1.86 0 0.0000 0.00 0.00 $0.00 410-340-029-9 1019 CORIANDER ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-030-0 556 SOUTH FAIR OAKS AVE SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-340-031-1 1008 VIOLET CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-032-2 PO BOX 26788 SFR 0.11 1 1.0000 0.00 1.00 $21.50 410-340-033-3 1055 BALSAM ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-340-034-4 3133 MISSION INN AVE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-035-5 1027 CORIANDER ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-036-6 556 SOUTH FAIR OAKS AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-037-7 1003 VIOLET CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-038-8 PO BOX 26788 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-039-9 1015 VIOLET CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-040-0 P O BOX 730 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-340-041-1 1305 CHESTNUT RD SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-042-2 908 PARK AVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-043-3 1031 CORIANDER ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-044-4 13458 OAK MOUNTAIN DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-045-5 1018 LAVENDER CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-046-6 PO BOX 730 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-340-047-7 1022 LAVENDER CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-340-048-8 P O BOX 415 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-340-049-9 1016 VIOLET CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-340-050-0 12295 4TH ST EXEMPT 0.26 0 0.0000 0.00 0.00 $0.00 410-340-051-1 1012 VIOLET CT EXEMPT 0.46 0 0.0000 0.00 0.00 $0.00 410-340-052-2 199 SUMMIT VIEW NO M EXEMPT 1.51 0 0.0000 0.00 0.00 $0.00 410-340-053-3 1072 RAVEN CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-340-054-4 5602 W RUBY ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-055-5 1000 AVOCET CT SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-340-056-6 3133 MISSION INN AVE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-340-057-7 1048 RAVEN CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-058-8 10967 PIPELINE AVE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-059-9 1068 RAVEN CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-340-060-0 33562 YUCAIPA BLVD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-350-001-1 991 HERON CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-350-002-2 P O BOX 458 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-003-3 1027 HAZEL CT SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-350-004-4 908 PARK AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-005-5 1017 EGRET ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-006-6 35224 BUENA MESA DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-007-7 995 HERON CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-008-8 199 SUMMIT VIEW NO M SFR 0.17 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-350-009-9 1079 CORIANDER ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-010-0 3133 MISSION INN AVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-011-1 1012 BALSAM ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-350-012-2 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-350-013-3 1020 HAZEL CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-014-4 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-350-015-5 1083 CORIANDER ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-350-016-6 PO BOX 26788 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-017-7 1027 NIGHT SHADE RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-018-8 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-350-019-9 1016 OLIVE CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-020-0 PO BOX 26788 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-350-021-1 1044 BALSAM ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-350-022-2 PO BOX 26788 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-023-3 1052 BALSAM ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-024-4 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-350-025-5 1008 NIGHT SHADE RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-350-026-6 PO BOX 26788 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-350-027-7 1019 HAZEL CT EXEMPT 0.25 0 0.0000 0.00 0.00 $0.00 410-350-028-8 6876 INDIANA AVE STE J2 EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-350-029-9 1028 NIGHT SHADE RD EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 410-350-030-0 PO BOX 26788 EXEMPT 1.01 0 0.0000 0.00 0.00 $0.00 410-360-001-1 1016 NIGHT SHADE RD SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-002-2 1201 E HIGHLAND AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-003-3 1100 RAVEN CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-004-4 PO BOX 26788 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-360-005-5 1104 RAVEN CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-006-6 PO BOX 26788 SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-007-7 1095 RAVEN CT SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-008-8 PO BOX 730 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-009-9 1099 RAVEN CT SFR 0.11 1 1.0000 0.00 1.00 $21.50 410-360-010-0 1154 RIVERTREE DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-011-1 1029 SPARROW CT SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-012-2 995 ROBERTS RD SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-013-3 1053 SPARROW CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-014-4 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-015-5 1061 EGRET ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-016-6 12770 SECOND ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-017-7 1025 SPARROW CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-360-018-8 1024 SPARROW CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-019-9 PO BOX 26788 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-020-0 1020 NIGHT SHADE RD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-021-1 9525 SHARON WAY SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-022-2 1057 SPARROW CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-023-3 908 PARK AVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-024-4 1044 SPARROW CT SFR 0.18 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-360-025-5 PO BOX 187 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-026-6 1091 LITTLE LEAF ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-027-7 9525 SHARON WAY SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-028-8 1068 LITTLE LEAF ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-029-9 PO BOX 26788 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-030-0 1043 LITTLE LEAF ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-031-1 PO BOX 26788 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-032-2 1055 LITTLE LEAF ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-360-033-3 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-034-4 1048 LITTLE LEAF ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-035-5 64 WALL ST STE 212 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-036-6 1024 LITTLE LEAF ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-037-7 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-038-8 1064 LITTLE LEAF ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-360-039-9 PO BOX 26788 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-040-0 1052 LITTLE LEAF ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-041-1 PO BOX 26788 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-042-2 1084 LITTLE LEAF ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-043-3 PO BOX 26788 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-044-4 1072 LITTLE LEAF ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-045-5 6144 CAMINO RICO SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-046-6 1012 LITTLE LEAF ST SFR 0.11 1 1.0000 0.00 1.00 $21.50 410-360-047-7 P O BOX 741000 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-048-8 1020 MARIGOLD CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-360-049-9 PO BOX 26788 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-050-0 1036 NIGHT SHADE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-360-051-1 1201 E HIGHLAND AVE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-360-052-2 1032 NIGHT SHADE RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-053-3 PO BOX 5818 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-054-4 1032 LITTLE LEAF ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-360-055-5 5061 CLUB TERRACE DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-056-6 1040 NIGHT SHADE RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-057-7 705 N MARIA AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-058-8 1032 OLIVE CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-059-9 27222 CORCUBION SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-360-060-0 1027 OLIVE CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-360-061-1 1995 MARKET ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-360-062-2 1011 NIGHT SHADE RD SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-360-063-3 35245 CHANDLER AVE EXEMPT 0.90 0 0.0000 0.00 0.00 $0.00 410-360-064-4 1007 NIGHT SHADE RD EXEMPT 3.44 0 0.0000 0.00 0.00 $0.00 410-360-065-5 13191 CROSSROADS PKY N FL6 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-360-066-6 48140 CHINO RD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-370-001-1 1400 CORONA DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-002-2 1023 MARIGOLD CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-003-3 908 PARK AVE SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-004-4 1024 MARIGOLD CT SFR 0.13 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-370-005-5 PO BOX 966 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-006-6 1035 MARIGOLD CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-370-007-7 P O BOX 342 SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-370-008-8 1003 HAZEL CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-009-9 P O BOX 342 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-370-010-0 1007 HAZEL CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-011-1 PO BOX 26788 SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-370-012-2 1019 MARIGOLD CT SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-013-3 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-014-4 1024 NIGHT SHADE RD SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-015-5 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-016-6 1020 SPARROW CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-017-7 PO BOX 26788 SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-370-018-8 1016 SPARROW CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-019-9 PO BOX 487 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-020-0 1011 HAZEL CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-021-1 1015 HAZEL CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-370-022-2 13191 CROSSROADS PKY N FL6 SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-023-3 1012 HAZEL CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-370-024-4 PO BOX 5818 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-025-5 1071 CORIANDER ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-026-6 30679 3RD AVE SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-027-7 1012 NIGHT SHADE RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-028-8 PO BOX 26788 SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-029-9 1016 HAZEL CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-030-0 64 WALL ST STE 212 SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-031-1 1024 BALSAM ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-370-032-2 6144 CAMINO RICO SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-370-033-3 1056 BALSAM ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 410-370-034-4 PO BOX 26788 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-370-035-5 1067 CORIANDER ST EXEMPT 1.78 0 0.0000 0.00 0.00 $0.00 410-370-036-6 PO BOX 26788 EXEMPT 2.08 0 0.0000 0.00 0.00 $0.00 410-370-037-7 1055 CORIANDER ST EXEMPT 2.46 0 0.0000 0.00 0.00 $0.00 410-370-038-8 PO BOX 26788 EXEMPT 1.30 0 0.0000 0.00 0.00 $0.00 410-370-039-9 1004 HAZEL CT EXEMPT 0.13 0 0.0000 0.00 0.00 $0.00 410-370-040-0 PO BOX 26788 EXEMPT 0.40 0 0.0000 0.00 0.00 $0.00 411-020-001-1 1063 CORIANDER ST RES Y 1.55 0 0.4650 0.00 0.47 $10.00 411-020-002-2 1060 BALSAM ST SFR 0.25 1 1.0000 0.00 1.00 $21.50 411-020-003-3 1064 BALSAM ST SFR 0.50 1 1.0000 0.00 1.00 $21.50 411-020-006-6 1016 BALSAM ST SFR 2.40 1 1.0000 0.00 1.00 $21.50 411-020-009-9 1028 BALSAM ST EXEMPT 0.33 0 0.0000 0.00 0.00 $0.00 411-020-011-1 1059 CORIANDER ST SFR 0.70 1 1.0000 0.00 1.00 $21.50 411-020-015-5 1008 BALSAM ST SFR 1.23 1 1.0000 0.00 1.00 $21.50 411-020-016-6 427 MYRTLEWOOD DR EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 411-020-018-8 1285 HOLLY LN MFR 1.16 2 2.0000 0.00 2.00 $43.00 411-020-019-9 12680 7TH ST EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-020-020-0 413 MYRTLEWOOD DR SFR 1.10 1 1.0000 0.00 1.00 $21.50 411-020-021-1 12295 4TH ST EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 411-030-001-1 P O BOX 8265 SFR 2.78 1 1.0000 0.00 1.00 $21.50 411-030-002-2 1168 CHERRY LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 411-030-003-3 1196 HOLLY LN SFR 0.29 1 1.0000 0.00 1.00 $21.50 411-030-004-4 1197 HOLLY LN SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-030-005-5 1205 HOLLY LN MFR 2.00 2 2.0000 0.00 2.00 $43.00 411-030-006-6 233 COUNTRY CLUB DR SFR 1.25 1 1.0000 0.00 1.00 $21.50 411-040-003-3 1700 RAMONA AVE RES Y 0.62 0 0.3000 0.00 0.30 $6.44 411-040-004-4 425 N WHISMAN RD #600 COM Y 0.42 0 0.3000 0.00 0.30 $6.44 411-040-005-5 1700 RAMONA AVE SFR 3.60 1 1.0000 0.00 1.00 $21.50 411-040-011-1 16272 GRACEFUL CT COM 0.77 0 1.0000 0.00 1.00 $21.50 411-040-012-2 2531 CROSS ST COM 1.81 0 1.8100 0.00 1.81 $38.90 411-050-001-1 1206 MULBERRY LN EXEMPT 0.14 0 0.0000 0.00 0.00 $0.00 411-050-002-2 12295 4TH ST EXEMPT 1.30 0 0.0000 0.00 0.00 $0.00 411-050-003-3 1175 CHERRY LN MFR 4.76 2 2.0000 0.00 2.00 $43.00 411-050-004-4 1199 CHERRY LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-050-005-5 48069 SAN JACINTO LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-050-006-6 1167 CHERRY LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-050-007-7 1160 HOLLY LN SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-050-011-1 16868 A STREET SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-050-012-2 1204 HOLLY LN MH O 0.20 1 0.5000 0.00 0.50 $10.74 411-050-013-3 1170 HOLLY LN SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-050-014-4 1275 HOLLY LN SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-050-019-9 423 SMOKE RIDGE TR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-050-020-0 900 W AVENUE L SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-060-001-1 441 SANDALWOOD DR COM Y 0.84 0 0.3000 0.00 0.30 $6.44 411-060-003-3 422 SMOKE RIDGE TR SFR 2.38 1 1.0000 0.00 1.00 $21.50 411-060-004-4 411 PONDEROSA TR SFR 2.70 1 1.0000 0.00 1.00 $21.50 411-070-001-1 420 SANDALWOOD DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-070-004-4 402 SANDALWOOD DR SFR 2.00 1 1.0000 0.00 1.00 $21.50 411-070-007-7 16272 GRACEFUL CT SFR 1.58 1 1.0000 0.00 1.00 $21.50 411-070-008-8 3299 HORSELESS CARRIAGE RD STE H UNDERDEV RES 0.26 0 1.0000 0.00 1.00 $21.50 411-070-010-0 PO BOX 634 SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-070-012-2 1508 W SUNSET BLVD SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-070-014-4 21781 VENTURA BLV NO 630 SFR 0.89 1 1.0000 0.00 1.00 $21.50 411-070-015-5 1254 LONE STAR CT MFR 0.96 2 2.0000 0.00 2.00 $43.00 411-070-016-6 1246 LONE STAR CT SFR 0.96 1 1.0000 0.00 1.00 $21.50 411-070-017-7 1160 MULBERRY LN SFR 0.89 1 1.0000 0.00 1.00 $21.50 411-070-022-2 2714 VALMAR CIR SFR 0.86 1 1.0000 0.00 1.00 $21.50 411-070-023-3 414 SANDALWOOD DR SFR 1.05 1 1.0000 0.00 1.00 $21.50 411-070-024-4 1163 MULBERRY LN SFR 0.49 1 1.0000 0.00 1.00 $21.50 411-070-026-6 431 SANDALWOOD DR RES Y 0.14 0 0.3000 0.00 0.30 $6.44 411-070-027-7 1285 HOLLY LN RES Y 0.15 0 0.3000 0.00 0.30 $6.44 411-070-028-8 730 CALUMET AVE SFR 0.15 1 1.0000 0.00 1.00 $21.50 411-080-001-1 418 SONORA CIRCLE COM 0.49 0 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-080-002-2 417 PONDEROSA TR COM Y 0.01 0 0.3000 0.00 0.30 $6.44 411-080-003-3 PO BOX 150 COM 0.80 0 1.0000 0.00 1.00 $21.50 411-080-005-5 18870 LURIN AVE EXEMPT 0.11 0 0.0000 0.00 0.00 $0.00 411-080-006-6 13385 VILLAGE RD COM 2.07 0 2.0700 0.00 2.07 $44.50 411-080-007-7 504 MYRTLEWOOD DR UNIT A&BCOM 0.00 1 1.0000 0.00 1.00 $21.50 411-080-008-8 3313 BROOKSHIRE CT COM 0.00 0 1.0000 0.00 1.00 $21.50 411-080-009-9 1140 CHERRY LN SFR 1.05 1 1.0000 0.00 1.00 $21.50 411-080-015-5 1141 5TH ST EXEMPT 0.41 0 0.0000 0.00 0.00 $0.00 411-080-017-7 1150 HOLLY LN COM 0.33 0 1.0000 0.00 1.00 $21.50 411-080-019-9 1134 CHERRY LN EXEMPT 0.74 0 0.0000 0.00 0.00 $0.00 411-080-020-0 P O BOX 7341 COM 1.91 1 1.9100 0.00 1.91 $41.06 411-080-021-1 490 MYRTLEWOOD DR EXEMPT 0.40 0 0.0000 0.00 0.00 $0.00 411-080-022-2 422 MYRTLEWOOD DR COM 0.80 0 1.0000 0.00 1.00 $21.50 411-090-010-0 468 MYRTLEWOOD DR COM 4.39 0 4.3900 0.00 4.39 $94.38 411-090-011-1 PO BOX 1591 COM 0.91 0 1.0000 0.00 1.00 $21.50 411-090-012-2 3605 MEADOWVIEW DR COM 0.97 0 1.0000 0.00 1.00 $21.50 411-090-013-3 2880 LASAUEN RD EXEMPT 0.86 0 0.0000 0.00 0.00 $0.00 411-090-014-4 661 W AVENUE L COM Y 0.42 0 0.3000 0.00 0.30 $6.44 411-090-015-5 437 MYRTLEWOOD DR COM 0.52 1 1.0000 0.00 1.00 $21.50 411-090-016-6 1150 MULBERRY LN COM 0.18 1 1.0000 0.00 1.00 $21.50 411-090-017-7 405 MYRTLEWOOD DR COM Y 0.18 0 0.3000 0.00 0.30 $6.44 411-090-018-8 423 MYRTLEWOOD DR COM Y 0.20 0 0.3000 0.00 0.30 $6.44 411-100-003-3 1149 5TH ST SFR 1.27 1 1.0000 0.00 1.00 $21.50 411-100-006-6 406 MYRTLEWOOD DR COM 0.00 0 1.0000 0.00 1.00 $21.50 411-100-007-7 1141 HOLLY LN COM 0.00 0 1.0000 0.00 1.00 $21.50 411-100-008-8 1133 CHERRY LN COM Y 0.18 0 0.3000 0.00 0.30 $6.44 411-100-010-0 830 W AVENUE L COM 0.00 0 1.0000 0.00 1.00 $21.50 411-100-011-1 822 W AVENUE L COM 0.00 1 1.0000 0.00 1.00 $21.50 411-100-012-2 438 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 411-100-013-3 870 W COUNTY LINE RD COM 0.00 1 1.0000 0.00 1.00 $21.50 411-100-014-4 801W COUNTY LINE RD COM 0.00 0 1.0000 0.00 1.00 $21.50 411-100-018-8 775 W COUNTY LINE RD MFR 0.00 4 4.0000 0.00 4.00 $86.00 411-100-019-9 826 W AVENUE L MFR 0.00 4 4.0000 0.00 4.00 $86.00 411-100-020-0 828 W AVENUE L SFR 0.45 1 1.0000 0.00 1.00 $21.50 411-100-021-1 1300 LONE STAR CT MFR 0.42 2 2.0000 0.00 2.00 $43.00 411-100-022-2 421 SANDALWOOD DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 411-100-023-3 12250 DOUGLAS ST SFR 0.26 1 1.0000 0.00 1.00 $21.50 411-100-024-4 1226 MULBERRY LN SFR 0.66 1 1.0000 0.00 1.00 $21.50 411-100-025-5 PO BOX 9225 EXEMPT 0.08 0 0.0000 0.00 0.00 $0.00 411-100-026-6 416 SMOKE RIDGE TR SFR 0.58 1 1.0000 0.00 1.00 $21.50 411-100-027-7 417 SMOKE RIDGE TR SFR 0.40 1 1.0000 0.00 1.00 $21.50 411-100-028-8 429 SMOKE RIDGE TR SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-100-029-9 846 W COUNTY LINE RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-100-030-0 830 W COUNTY LINE RD MFR 0.00 6 6.0000 0.00 6.00 $129.00 411-100-031-1 418 PONDEROSA TR COM Y 0.48 0 0.3000 0.00 0.30 $6.44 411-100-032-2 840 W COUNTY LINE RD COM 0.00 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-100-033-3 855 W COUNTY LINE RD COM 0.00 1 1.0000 0.00 1.00 $21.50 411-100-034-4 867 W COUNTY LINE RD SFR 0.00 1 1.0000 0.00 1.00 $21.50 411-100-036-6 888 W AVENUE L EXEMPT 1.27 0 0.0000 0.00 0.00 $0.00 411-100-038-8 910 W AVENUE L COM 0.00 1 1.0000 0.00 1.00 $21.50 411-100-039-9 1170 MULBERRY LN SFR 0.20 2 2.0000 0.00 2.00 $43.00 411-100-040-0 PO BOX 1958 COM 0.28 0 1.0000 0.00 1.00 $21.50 411-100-041-1 PO BOX 4 COM Y 0.14 0 0.3000 0.00 0.30 $6.44 411-100-042-2 1235 HOLLY LN EXEMPT 0.87 0 0.0000 0.00 0.00 $0.00 411-100-043-3 1216 MULBERRY LN COM 0.23 1 1.0000 0.00 1.00 $21.50 411-111-001-1 221 COUNTRY CLUB DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 411-111-004-4 458 MYRTLEWOOD DR COM 0.00 2 1.0000 0.00 1.00 $21.50 411-111-005-5 224 COUNTRY CLUB DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 411-111-006-6 480 MYRTLEWOOD DR RES Y 0.16 0 0.3000 0.00 0.30 $6.44 411-111-007-7 PO BOX 1323 SFR 0.36 1 1.0000 0.00 1.00 $21.50 411-111-008-8 425 SANDALWOOD DR COM 0.30 0 1.0000 0.00 1.00 $21.50 411-112-001-1 232 COUNTRY CLUB DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 411-112-002-2 444 MYRTLEWOOD DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 411-112-003-3 461 SANDAL WOOD DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 411-112-004-4 1258 HOLLY LN SFR 0.05 1 1.0000 0.00 1.00 $21.50 411-112-005-5 484 MYRTLEWOOD DR SFR 0.07 1 1.0000 0.00 1.00 $21.50 411-112-006-6 473 SANDALWOOD DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 411-112-007-7 1183 S 5TH ST MH O 0.25 1 0.5000 0.00 0.50 $10.74 411-112-008-8 1192 CHERRY LN SFR 0.40 1 1.0000 0.00 1.00 $21.50 411-112-009-9 1276 HOLLY LN RES Y 0.07 0 0.3000 0.00 0.30 $6.44 411-112-010-0 1175 5TH ST SFR 0.27 1 1.0000 0.00 1.00 $21.50 411-112-011-1 844 W AVENUE L SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-112-013-3 465 MYRTLEWOOD DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 411-113-004-4 774 W COUNTY LINE RD COM Y 0.05 0 0.3000 0.00 0.30 $6.44 411-113-005-5 884 W AVE L COM 0.00 0 1.0000 0.00 1.00 $21.50 411-113-010-0 1148 CHERRY LN SFR 0.26 1 1.0000 0.00 1.00 $21.50 411-113-014-4 412 MYRTLEWOOD DR COM Y 0.02 0 0.3000 0.00 0.30 $6.44 411-113-015-5 1110 HOLLY LN COM Y 0.02 0 0.3000 0.00 0.30 $6.44 411-113-016-6 6876 INDIANA AVE STE J2 SFR 0.11 1 1.0000 0.00 1.00 $21.50 411-113-017-7 1141 CHERRY LN SFR 0.13 1 1.0000 0.00 1.00 $21.50 411-113-019-9 450 MYRTLEWOOD DR COM Y 0.13 0 0.3000 0.00 0.30 $6.44 411-113-020-0 495 SANDALWOOD DR COM Y 1.24 0 0.3720 0.00 0.37 $8.00 411-113-021-1 547 RONDA CT EXEMPT 0.97 0 0.0000 0.00 0.00 $0.00 411-120-008-8 162 CUMBERLAND ST STE 300 COM Y 0.07 0 0.3000 0.00 0.30 $6.44 411-120-012-2 434 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 411-120-013-3 162 CUMBERLAND ST STE 300 COM Y 0.11 0 0.3000 0.00 0.30 $6.44 411-120-015-5 162 CUMBERLAND ST STE 300 COM 0.00 0 1.0000 0.00 1.00 $21.50 411-120-017-7 1161 HOLLY LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 411-120-018-8 162 CUMBERLAND ST STE 300 SFR 0.00 1 1.0000 0.00 1.00 $21.50 411-120-019-9 489 SANDALWOOD DR RES Y 0.31 0 0.3000 0.00 0.30 $6.44 411-120-020-0 19138 E WALNUT DR N STE100 SFR 0.41 1 1.0000 0.00 1.00 $21.50 411-120-021-1 1198 CHERRY LN SFR 0.78 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-120-024-4 19540 JAMBORE RD STE 300 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-120-025-5 162 CUMBERLAND ST STE 300 COM 4.19 1 4.1900 0.00 4.19 $90.08 411-120-033-3 162 CUMBERLAND ST STE 300 COM 0.36 1 1.0000 0.00 1.00 $21.50 411-120-035-5 313 REXFORD ST COM 0.37 0 1.0000 0.00 1.00 $21.50 411-120-036-6 162 CUMBERLAND ST STE 300 COM 0.18 0 1.0000 0.00 1.00 $21.50 411-120-041-1 666 BURRARD ST STE 800 COM Y 1.84 0 0.5520 0.00 0.55 $11.86 411-120-043-3 162 CUMBERLAND ST STE 300 COM Y 1.16 0 0.3480 0.00 0.35 $7.48 411-120-045-5 PO BOX 26788 SFR 0.80 1 1.0000 0.00 1.00 $21.50 411-120-046-6 162 CUMBERLAND ST STE 300 COM 2.33 0 2.3300 0.00 2.33 $50.08 411-120-047-7 325 WALNUT ST COM 3.03 508 3.0300 0.00 3.03 $65.14 411-120-048-8 162 CUMBERLAND ST STE 300 COM 0.42 0 1.0000 0.00 1.00 $21.50 411-131-003-3 808 AVENUE L SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-131-004-4 162 CUMBERLAND ST STE 300 SFR 0.48 1 1.0000 0.00 1.00 $21.50 411-131-007-7 1004 COMMERCIAL AVE SFR 0.50 1 1.0000 0.00 1.00 $21.50 411-131-008-8 162 CUMBERLAND ST STE 300 EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 411-131-009-9 809 W COUNTY LINE RD MFR 0.90 3 3.0000 0.00 3.00 $64.50 411-131-013-3 391 N MAIN ST STE 203 MFR 0.36 4 4.0000 0.00 4.00 $86.00 411-131-015-5 P O BOX 3115 SFR 0.15 1 1.0000 0.00 1.00 $21.50 411-131-016-6 162 CUMBERLAND ST STE 300 SFR 0.15 1 1.0000 0.00 1.00 $21.50 411-131-017-7 772 W AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 411-131-018-8 814 W COUNTY LINE RD COM Y 0.86 0 0.3000 0.00 0.30 $6.44 411-131-019-9 806 W COUNTY LINE RD EXEMPT 0.29 0 0.0000 0.00 0.00 $0.00 411-131-020-0 842 W AVENUE L UNDERDEV RES 0.05 0 1.0000 0.00 1.00 $21.50 411-132-002-2 868 W AVENUE L MFR 0.00 4 4.0000 0.00 4.00 $86.00 411-132-003-3 832 W AVENUE L MFR 0.00 4 4.0000 0.00 4.00 $86.00 411-132-005-5 811 W COUNTY LINE RD MFR 0.00 4 4.0000 0.00 4.00 $86.00 411-132-006-6 34931 BUENA MESA DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 411-132-007-7 34951 BUENA MESA DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 411-132-008-8 9230 CALIMESA BLVD SFR 0.12 1 1.0000 0.00 1.00 $21.50 411-132-009-9 PO BOX 234 SFR 0.28 1 1.0000 0.00 1.00 $21.50 411-132-010-0 34991 BUENA MESA DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-132-011-1 34991 BUENA MESA DR SFR 0.44 1 1.0000 0.00 1.00 $21.50 411-132-012-2 162 CUMBERLAND ST STE 300 SFR 0.45 1 1.0000 0.00 1.00 $21.50 411-132-014-4 34966 BUENA MESA DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 411-132-015-5 162 CUMBERLAND ST STE 300 MFR 0.00 4 4.0000 0.00 4.00 $86.00 411-132-018-8 34950 BUENA MESA DR SFR 0.31 1 1.0000 0.00 1.00 $21.50 411-132-019-9 PO BOX 26788 SFR 0.32 1 1.0000 0.00 1.00 $21.50 411-132-020-0 35025 MESA GRANDE DR MFR 0.32 2 2.0000 0.00 2.00 $43.00 411-132-021-1 P O BOX 415 SFR 0.50 1 1.0000 0.00 1.00 $21.50 411-132-022-2 33562 YUCAIPA BLVD RES Y 0.50 0 0.3000 0.00 0.30 $6.44 411-132-023-3 3522 CHANDLER SFR 0.38 1 1.0000 0.00 1.00 $21.50 411-132-024-4 18565 JAMBOREE RD STE 200 RES Y 0.22 0 0.3000 0.00 0.30 $6.44 411-132-025-5 35019 MESA GRANDE DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 411-132-026-6 34890 MESA GRANDE DR SFR 0.38 1 1.0000 0.00 1.00 $21.50 411-132-027-7 775 W COUNTY LINE RD MFR 0.32 3 3.0000 0.00 3.00 $64.50 411-132-030-0 786 W AVENUE L MFR 0.31 2 2.0000 0.00 2.00 $43.00

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-132-031-1 1215 HOLLY LN SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-132-032-2 789 W COUNTY LINE RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 411-132-033-3 1270 LONE STAR CT RES Y 0.20 0 0.3000 0.00 0.30 $6.44 411-132-034-4 1255 HOLLY LN RES Y 0.20 0 0.3000 0.00 0.30 $6.44 411-132-035-5 834 W AVENUE L MFR 0.15 2 2.0000 0.00 2.00 $43.00 411-132-037-7 840 W AVENUE L SFR 0.53 1 1.0000 0.00 1.00 $21.50 411-140-010-0 13356 BRYANT ST SFR 1.43 1 1.0000 0.00 1.00 $21.50 411-140-011-1 1175 MULBERRY LN SFR 1.91 1 1.0000 0.00 1.00 $21.50 411-140-014-4 1265 HOLLY LN MFR 0.39 4 4.0000 0.00 4.00 $86.00 411-140-015-5 411 SMOKE RIDGE TR SFR 0.79 1 1.0000 0.00 1.00 $21.50 411-140-016-6 162 CUMBERLAND ST STE 300 SFR 0.45 1 1.0000 0.00 1.00 $21.50 411-140-017-7 390 MYRTLEWOOD DR SFR 0.78 1 1.0000 0.00 1.00 $21.50 411-140-019-9 162 CUMBERLAND ST STE 300 SFR 0.52 1 1.0000 0.00 1.00 $21.50 411-140-020-0 412 PONDEROSA TR SFR 0.55 1 1.0000 0.00 1.00 $21.50 411-140-021-1 1181 MULBERRY LN EXEMPT 2.31 0 0.0000 0.00 0.00 $0.00 411-140-022-2 423 PONDEROSA TR EXEMPT 0.65 0 0.0000 0.00 0.00 $0.00 411-140-023-3 856 W AVENUE L RES Y 1.15 0 0.3450 0.00 0.35 $7.42 411-140-025-5 827 W COUNTY LINE RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 411-140-026-6 1510 RAINFOREST SFR 0.17 1 1.0000 0.00 1.00 $21.50 411-140-027-7 870 W AVENUE L SFR 0.42 1 1.0000 0.00 1.00 $21.50 411-140-028-8 18565 JAMBOREE RD STE 200 SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-140-029-9 850 W COUNTY LINE RD SFR 2.92 1 1.0000 0.00 1.00 $21.50 411-150-004-4 878 W COUNTY LINE RD SFR 0.95 1 1.0000 0.00 1.00 $21.50 411-150-008-8 888 COUNTY LINE RD SFR 0.42 1 1.0000 0.00 1.00 $21.50 411-150-009-9 25108 LAMAYO AVE SFR 0.36 1 1.0000 0.00 1.00 $21.50 411-150-013-3 1225 HOLLY LN SFR 0.46 1 1.0000 0.00 1.00 $21.50 411-150-014-4 870 W COUNTRY LINE RD SFR 0.93 1 1.0000 0.00 1.00 $21.50 411-150-015-5 PO BOX 202 SFR 0.94 1 1.0000 0.00 1.00 $21.50 411-150-016-6 8020 KATY FREEWAY RES Y 0.91 0 0.3000 0.00 0.30 $6.44 411-150-017-7 1290 LONE STAR CT EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 411-150-018-8 6230 WILSHIRE BLVD STE A 2227EXEMPT 2.79 0 0.0000 0.00 0.00 $0.00 411-150-019-9 1171 HOLLY LN EXEMPT 0.34 0 0.0000 0.00 0.00 $0.00 411-150-020-0 1188 MULBERRY LN COM 0.60 0 1.0000 0.00 1.00 $21.50 411-150-021-1 1180 MULBERRY LN MFR 0.61 4 4.0000 0.00 4.00 $86.00 411-150-023-3 36860 HOLLY AVE COM 0.96 2 1.0000 0.00 1.00 $21.50 411-150-025-5 34871 BUENA MESA DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 411-150-026-6 35223 CHANDLER AVE SFR 0.27 1 1.0000 0.00 1.00 $21.50 411-150-027-7 35045 MESA GRANDE DR RES Y 6.90 0 1.5570 0.00 1.56 $33.48 411-160-002-2 7378 ESCALLONIA CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 411-160-003-3 35111 BUENA MESA DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-160-004-4 34910 BUENA MESA DR SFR 0.33 1 1.0000 0.00 1.00 $21.50 411-160-005-5 35015 BUENA MESA DR SFR 0.49 1 1.0000 0.00 1.00 $21.50 411-160-007-7 PO BOX 966 RES Y 0.12 0 0.3000 0.00 0.30 $6.44 411-160-008-8 P O BOX 342 SFR 0.14 1 1.0000 0.00 1.00 $21.50 411-160-009-9 35135 BUENA MESA DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 411-160-010-0 3403 TENTH ST STE 320 SFR 0.18 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-160-011-1 35400 SINGLETON RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 411-160-012-2 34911 BUENA MESA DR MFR 0.41 2 2.0000 0.00 2.00 $43.00 411-160-018-8 34870 BUENA MESA DR MFR 0.90 2 2.0000 0.00 2.00 $43.00 411-160-020-0 3403 10TH ST STE 320 MFR 0.69 2 2.0000 0.00 2.00 $43.00 411-160-021-1 64 WALL ST STE 212 MFR 1.58 2 2.0000 0.00 2.00 $43.00 411-160-022-2 3403 10TH ST STE 320 SFR 2.96 1 1.0000 0.00 1.00 $21.50 411-160-023-3 995 ROBERTS RD SFR 2.96 1 1.0000 0.00 1.00 $21.50 411-160-024-4 3133 MISSION INN AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 411-160-025-5 35300 SINGLETON RD MFR 0.29 2 2.0000 0.00 2.00 $43.00 411-160-026-6 3403 TENTH ST #320 SFR 0.26 1 1.0000 0.00 1.00 $21.50 411-160-027-7 9740 WELLER DR SFR 0.45 1 1.0000 0.00 1.00 $21.50 411-160-028-8 3403 TENTH ST #320 SFR 0.45 1 1.0000 0.00 1.00 $21.50 411-160-029-9 P O BOX 1004 SFR 1.44 1 1.0000 0.00 1.00 $21.50 411-160-030-0 P O BOX 342 MFR 1.44 2 2.0000 0.00 2.00 $43.00 411-160-034-4 1400 CORONA DR SFR 0.47 1 1.0000 0.00 1.00 $21.50 411-160-035-5 1400 CORONA DR SFR 0.40 1 1.0000 0.00 1.00 $21.50 411-160-036-6 35704 BECKWITH ST SFR 0.46 1 1.0000 0.00 1.00 $21.50 411-160-037-7 3403 TENTH ST #320 SFR 0.57 1 1.0000 0.00 1.00 $21.50 411-160-043-3 PO BOX 215 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-160-044-4 35670 BECKWITH AVE SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-160-045-5 35400 SINGLETON RD SFR 0.35 1 1.0000 0.00 1.00 $21.50 411-160-046-6 5225 VIA BRUMOSA MFR 0.28 2 2.0000 0.00 2.00 $43.00 411-160-047-7 5061 CLUB TERRACE DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-160-048-8 P O BOX 515 SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-160-049-9 P O BOX 342 RES Y 0.66 0 0.3000 0.00 0.30 $6.44 411-160-050-0 35245 CHANDLER AVE SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-171-001-1 3403 TENTH ST #320 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-171-003-3 PO BOX 949 SFR 0.12 1 1.0000 0.00 1.00 $21.50 411-171-004-4 35190 BUENA MESA DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-171-006-6 35140 BUENA MESA DR SFR 0.42 1 1.0000 0.00 1.00 $21.50 411-171-007-7 37945 MARONDI DR SFR 0.53 1 1.0000 0.00 1.00 $21.50 411-171-008-8 35050 BUENA MESA SFR 0.54 1 1.0000 0.00 1.00 $21.50 411-171-009-9 3403 TENTH ST #320 SFR 0.53 1 1.0000 0.00 1.00 $21.50 411-171-011-1 35214 BUENA MESA DR SFR 0.51 1 1.0000 0.00 1.00 $21.50 411-171-012-2 35030 BUENA MESA DR SFR 0.53 1 1.0000 0.00 1.00 $21.50 411-171-013-3 35020 BUENA MESA DR SFR 1.28 1 1.0000 0.00 1.00 $21.50 411-171-014-4 35110 BUENA MESA DR SFR 0.73 1 1.0000 0.00 1.00 $21.50 411-171-015-5 35080 BUENA MESA MH O 0.47 1 0.5000 0.00 0.50 $10.74 411-171-016-6 P O BOX 458 RES Y 0.77 0 0.3000 0.00 0.30 $6.44 411-171-017-7 9240 CALIMESA BLVD SFR 1.68 1 1.0000 0.00 1.00 $21.50 411-171-018-8 34860 REDWOOD LN RES Y 2.88 0 0.8640 0.00 0.86 $18.58 411-171-020-0 22810 FISHER ST SFR 0.68 1 1.0000 0.00 1.00 $21.50 411-171-021-1 34978 BUENA MESA DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-171-022-2 1467 FORD ST NO 200 SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-171-023-3 35011 MESA GRANDE DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-171-024-4 22880 SAVI RANCH PKWY SFR 0.19 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-171-025-5 1801 16TH ST STE B SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-171-026-6 P O BOX 1960 SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-171-027-7 35211 BUENA MESA DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-171-028-8 35170 BUENA MESA DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-171-029-9 12283 THOMAS LN SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-171-030-0 35073 BUENA MESA DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-171-031-1 3513 BUENA MESA SFR 0.35 1 1.0000 0.00 1.00 $21.50 411-171-032-2 35120 BUENA MESA DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-171-033-3 35150 BUENA MESA DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-171-036-6 35224 BUENA MESA DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 411-171-038-8 35450 BECKWITH AVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 411-171-040-0 35061 MESA GRANDE DR MFR 0.16 2 2.0000 0.00 2.00 $43.00 411-171-041-1 PO BOX 487 AGR 5.25 0 0.5025 0.00 0.50 $10.80 411-171-042-2 PO BOX 5818 SFR 0.16 1 1.0000 0.00 1.00 $21.50 411-171-043-3 9520 KEHL CANYON RD MFR 0.49 3 3.0000 0.00 3.00 $64.50 411-172-001-1 35091 BUENA MESA DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-172-002-2 3133 MISSION INN AVE SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-172-003-3 35167 BUENA MESA DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-172-004-4 34971 BUENA MESA DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-172-005-5 34890 BUENA MESA DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-172-006-6 4858 MARY JANE WAY SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-172-007-7 9670 SHARONDALE RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-172-008-8 35211 BUENA MESA DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-172-009-9 9619 CRESTKNOLL DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-180-002-2 9381 CORBIE CT COM 0.00 0 1.0000 0.00 1.00 $21.50 411-180-003-3 9546 SHARON WAY MFR 0.00 4 4.0000 0.00 4.00 $86.00 411-180-008-8 P O BOX 314 SFR 0.30 1 1.0000 0.00 1.00 $21.50 411-180-014-4 9650 SHARONDALE RD SFR 0.38 1 1.0000 0.00 1.00 $21.50 411-180-016-6 9520 KEHL CANYON RD COM 3.17 0 3.1700 0.00 3.17 $68.16 411-180-017-7 9620 SHARONDALE RD COM 1.28 1 1.2800 0.00 1.28 $27.52 411-180-018-8 9487 DALE MESA DR COM 0.43 0 1.0000 0.00 1.00 $21.50 411-180-020-0 2095 W ESPLANADE AVE COM Y 0.33 0 0.3000 0.00 0.30 $6.44 411-180-021-1 35605 CARAMIA CT COM 0.88 0 1.0000 0.00 1.00 $21.50 411-180-023-3 9521 DALE MESA DR COM 1.20 0 1.2000 0.00 1.20 $25.80 411-180-024-4 3750 E FOUNTAIN ST UNIT 205 COM 1.69 0 1.6900 0.00 1.69 $36.34 411-180-025-5 9425 TERRA LINDA WAY COM 4.49 2 4.4900 0.00 4.49 $96.54 411-180-027-7 PO BOX 26788 COM 0.98 0 1.0000 0.00 1.00 $21.50 411-180-030-0 35591 CARAMIA CT COM 0.48 2 1.0000 0.00 1.00 $21.50 411-180-031-1 35624 SHARONKNOLL CT COM 0.45 2 1.0000 0.00 1.00 $21.50 411-190-001-1 9543 CRESTKNOLL DR RES Y 0.21 0 0.3000 0.00 0.30 $6.44 411-190-002-2 35095 HOGAN DR SFR 0.54 1 1.0000 0.00 1.00 $21.50 411-190-003-3 9583 CRESTKNOLL DR SFR 0.68 1 1.0000 0.00 1.00 $21.50 411-190-004-4 9553 SHARONDALE RD SFR 0.80 1 1.0000 0.00 1.00 $21.50 411-190-005-5 9593 SHARONDALE RD COM 0.96 0 1.0000 0.00 1.00 $21.50 411-190-011-1 9610 SHARONDALE RD COM Y 1.50 0 0.4500 0.00 0.45 $9.68 411-190-016-6 9578 SHARONDALE RD COM 0.00 0 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-190-020-0 3133 MISSION INN AVE COM Y 0.21 0 0.3000 0.00 0.30 $6.44 411-190-033-3 9669 CRESTKNOLL DR SFR 0.50 1 1.0000 0.00 1.00 $21.50 411-190-034-4 P O BOX 515 MFR 1.00 2 2.0000 0.00 2.00 $43.00 411-190-035-5 9680 SHARONDALE RD COM 3.27 0 3.2700 0.00 3.27 $70.30 411-190-036-6 2095 W ESPLANADE AVE COM 4.07 0 4.0700 0.00 4.07 $87.50 411-190-037-7 9573 SHARONDALE RD COM Y 0.04 0 0.3000 0.00 0.30 $6.44 411-190-038-8 2095 W ESPLANADE AVE SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-190-039-9 9583 SHARONDALE RD SFR 2.26 1 1.0000 0.00 1.00 $21.50 411-190-042-2 3403 TENTH ST #320 COM 4.13 1 4.1300 4.13 8.26 $6,447.92 411-190-043-3 11423 PORTER RANCH DR APT COM 0.75 1 1.0000 1.00 2.00 $1,561.24 411-190-044-4 3403 TENTH ST #320 COM 0.52 0 1.0000 1.00 2.00 $1,561.24 411-190-045-5 9563 SHARONDALE RD COM Y 1.12 0 0.3360 0.00 0.34 $7.22 411-190-046-6 9483 SHARONDALE RD COM 0.56 1 1.0000 0.00 1.00 $21.50 411-190-047-7 9523 SHARONDALE RD COM 1.49 1 1.4900 1.49 2.98 $2,326.24 411-190-048-8 13600 DIAMOND PT DR COM 0.73 0 1.0000 1.00 2.00 $1,561.24 411-190-049-9 9453 SHARONDALE RD COM 0.64 1 1.0000 0.00 1.00 $21.50 411-190-050-0 P O BOX 1671 COM 0.41 1 1.0000 0.00 1.00 $21.50 411-190-051-1 3403 TENTH ST #320 COM 1.06 1 1.0600 0.00 1.06 $22.78 411-200-001-1 35275 SINGLETON RD COM 2.18 44 2.1800 0.00 2.18 $46.86 411-200-002-2 17731 MITCHELL N STE 200 MFR 0.50 2 2.0000 0.00 2.00 $43.00 411-200-003-3 39407 TOKAY ST RES Y 0.75 0 0.3000 0.00 0.30 $6.44 411-200-004-4 PO BOX 26788 SFR 1.31 1 1.0000 0.00 1.00 $21.50 411-200-007-7 1180 PEACHTREE ST NE STE 1575SFR 10.68 1 1.0000 0.00 1.00 $21.50 411-200-008-8 9600 SHARONDALE RD UNDERDEV RES 9.08 0 1.0000 0.00 1.00 $21.50 411-200-009-9 9588 SHARONDALE RD RES Y 0.52 0 0.3000 0.00 0.30 $6.44 411-200-010-0 9689 CRESTKNOLL DR SFR 0.40 1 1.0000 0.00 1.00 $21.50 411-200-011-1 9690 SHARONDALE RD MFR 0.90 2 2.0000 0.00 2.00 $43.00 411-200-012-2 9548 SHARONDALE RD MFR 1.40 2 2.0000 0.00 2.00 $43.00 411-200-013-3 9633 SHARONDALE RD SFR 0.92 1 1.0000 0.00 1.00 $21.50 411-200-016-6 9568 SHARONDALE RD SFR 0.27 1 1.0000 0.00 1.00 $21.50 411-200-018-8 9558 SHARONDALE RD EXEMPT 0.67 0 0.0000 0.00 0.00 $0.00 411-200-019-9 9520 KEHL CANYON RD AGR 2.85 0 0.2850 0.00 0.29 $6.12 411-200-020-0 6144 CAMINO RICO SFR 1.16 1 1.0000 0.00 1.00 $21.50 411-200-021-1 3403 10TH ST STE 320 EXEMPT 0.13 0 0.0000 0.00 0.00 $0.00 411-200-022-2 PO BOX 11909 RES Y 4.15 0 1.2450 0.00 1.25 $26.76 411-200-023-3 3403 TENTH ST #320 EXEMPT 0.56 0 0.0000 0.00 0.00 $0.00 411-210-002-2 9643 SHARONDALE RD MH O 22.55 109 54.5000 0.00 54.50 $1,171.74 411-210-006-6 17731 MITCHELL N STE 200 COM Y 0.23 0 0.3000 0.00 0.30 $6.44 411-210-010-0 1201 E HIGHLAND AVE AGR 15.14 0 0.6014 0.00 0.60 $12.92 411-210-024-4 9623 SHARONDALE RD COM Y 9.33 0 1.6299 0.00 1.63 $35.04 411-210-025-5 9653 SHARONDALE RD COM 0.95 1 1.0000 0.00 1.00 $21.50 411-210-026-6 PO BOX 26788 COM Y 0.52 0 0.3000 0.00 0.30 $6.44 411-210-027-7 9613 SHARONDALE RD COM 1.23 0 1.2300 0.00 1.23 $26.44 411-210-028-8 13600 DIAMOND PT DR AGR 126.86 0 1.2843 0.00 1.28 $27.60 411-221-002-2 9603 SHARONDALE RD COM 1.29 0 1.2900 0.00 1.29 $27.72 411-221-003-3 5029 LA MART DR COM 0.65 0 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-221-004-4 9538 SHARONDALE RD COM 0.30 0 1.0000 0.00 1.00 $21.50 411-221-026-6 9525 SHARON WAY COM 0.26 1 1.0000 0.00 1.00 $21.50 411-221-027-7 3133 MISSION INN AVE COM Y 0.32 0 0.3000 0.00 0.30 $6.44 411-222-001-1 9563 CRESTKNOLL DR COM Y 0.20 0 0.3000 0.00 0.30 $6.44 411-222-002-2 3133 MISSION INN AVE COM Y 0.04 0 0.3000 0.00 0.30 $6.44 411-222-008-8 9593 CRESTKNOLL DR COM 0.50 0 1.0000 0.00 1.00 $21.50 411-222-009-9 9410 TERRA LINDA WAY COM 1.15 0 1.1500 0.00 1.15 $24.72 411-222-011-1 9477 SHARONDALE RD COM 1.84 0 1.8400 0.00 1.84 $39.56 411-222-012-2 9641 CRESTKNOLL DR COM Y 0.02 0 0.3000 0.00 0.30 $6.44 411-222-013-3 PO BOX 26788 COM 0.60 1 1.0000 0.00 1.00 $21.50 411-222-014-4 3155D SEDONA CT STE 150 COM 1.35 0 1.3500 0.00 1.35 $29.02 411-222-015-5 9627 CRESTKNOLL DR COM 0.44 0 1.0000 0.00 1.00 $21.50 411-222-016-6 9635 CRESTKNOLL DR COM Y 0.05 0 0.3000 0.00 0.30 $6.44 411-222-017-7 35541 CHAMPAGNE DR COM Y 0.11 0 0.3000 0.00 0.30 $6.44 411-222-023-3 9611 DALE MESA DR COM 0.28 0 1.0000 0.00 1.00 $21.50 411-222-024-4 P O BOX 458 COM 0.45 0 1.0000 0.00 1.00 $21.50 411-222-028-8 9462 DALE MESA DR COM 1.20 0 1.2000 0.00 1.20 $25.80 411-222-029-9 37245 VALGIO DR COM 1.15 1 1.1500 0.00 1.15 $24.72 411-230-006-6 35571 CHAMPAGNE DR RES Y 0.94 0 0.3000 0.00 0.30 $6.44 411-230-007-7 P O BOX 458 COM Y 0.11 0 0.3000 0.00 0.30 $6.44 411-230-010-0 35650 SHARONKNOLL CT EXEMPT 0.11 0 0.0000 0.00 0.00 $0.00 411-230-012-2 P O BOX 458 RES Y 1.43 0 0.4290 0.00 0.43 $9.22 411-230-015-5 9409 SHARONDALE RD COM Y 0.21 0 0.3000 0.00 0.30 $6.44 411-230-016-6 9623 DALE MESA DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 411-230-017-7 9635 DALE MESA DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 411-230-018-8 9491 SHARONDALE RD COM Y 0.99 0 0.3000 0.00 0.30 $6.44 411-230-019-9 9501 SHARONDALE RD COM Y 0.15 0 0.3000 0.00 0.30 $6.44 411-230-020-0 1308 MANDRAKE CT COM Y 6.89 0 1.5567 0.00 1.56 $33.46 411-230-021-1 9425 SHARONDALE RD COM 18.33 0 6.3330 0.00 6.33 $136.16 411-230-022-2 3155D SEDONA CT STE 150 COM 1.96 0 1.9600 0.00 1.96 $42.14 411-230-023-3 9443 SHARONDALE RD COM 0.78 1 1.0000 0.00 1.00 $21.50 411-230-024-4 1305 MANDRAKE CT COM 0.63 1 1.0000 0.00 1.00 $21.50 411-241-001-1 35590 CARAMIA CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-241-002-2 1303 CATALPA CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-241-003-3 35638 SHARONKNOLL CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-241-004-4 9511 SHARONDALE RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-241-005-5 9533 CRESTKNOLL DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-241-006-6 391 N MAIN ST # 205 SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-241-007-7 9422 CORBIE CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-241-008-8 9410 CORBIE CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-241-009-9 9453 SHARON WAY SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-241-010-0 9465 SHARON WAY SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-241-011-1 35611 CHAMPAGNE DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-241-012-2 9665 TERRA LINDA WAY SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-241-013-3 9409 CORBIE CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-241-014-4 9423 CORBIE CT SFR 0.20 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-241-015-5 391 N MAIN ST # 205 SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-242-001-1 9556 ROSEDALE DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-242-002-2 9525 SHARON WAY SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-242-003-3 PO BOX 229 SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-242-004-4 9660 ROSEDALE DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-242-005-5 9682 DALE MESA DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-242-006-6 9610 DALE MESA DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-242-007-7 9607 ROSEDALE DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-242-008-8 9695 ROSEDALE DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 411-242-009-9 35584 SHANE LN SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-242-010-0 9540 CRESTKNOLL DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-242-011-1 9671 DALE MESA DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-242-012-2 P O BOX 458 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-242-013-3 35598 SHANE LN SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-242-014-4 9500 SHARON WAY SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-242-015-5 9350 THE RESORT PKY APT 426 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-242-016-6 9528 CRESTKNOLL DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-243-001-1 9476 SHARON WAY SFR 0.30 1 1.0000 0.00 1.00 $21.50 411-243-002-2 9601 CRESTKNOLL DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-243-003-3 9640 SHARONDALE RD RES Y 0.28 0 0.3000 0.00 0.30 $6.44 411-243-004-4 9423 DALE MESA DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 411-243-005-5 9573 CRESTKNOLL DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 411-243-006-6 9533 SHARONDALE RD SFR 0.38 1 1.0000 0.00 1.00 $21.50 411-243-007-7 9543 SHARONDALE RD SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-243-008-8 9630 SHARONDALE RD SFR 0.26 1 1.0000 0.00 1.00 $21.50 411-243-009-9 9511 CRESTKNOLL DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-243-010-0 PO BOX 438 SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-243-011-1 9430 TERRA LINDA WAY SFR 0.25 1 1.0000 0.00 1.00 $21.50 411-243-012-2 9415 TERRA LINDA WAY SFR 0.25 1 1.0000 0.00 1.00 $21.50 411-243-013-3 9447 TERRA LINDA WAY SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-243-014-4 700 E REDLANDS BLVD U104 SFR 0.35 1 1.0000 0.00 1.00 $21.50 411-251-001-1 9490 TERRA LINDA WAY SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-251-002-2 9420 TERRA LINDA WAY SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-003-3 9433 SHARONDALE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-004-4 35576 CARAMIA CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-005-5 35623 SHARONKNOLL CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-006-6 P O BOX 517 SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-007-7 9501 DALE MESA DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-008-8 1025 2ND ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-009-9 35575 CARAMIA CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-010-0 945 4TH ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-011-1 9417 SHARONDALE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-012-2 1995 MARKET ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-013-3 9661 DALE MESA DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-014-4 36840 SELROCCO DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-015-5 9435 TERRA LINDA WAY SFR 0.20 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-251-016-6 P O BOX 2399 SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-251-017-7 9401 SHARONDALE RD SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-252-001-1 1052 SUNDAR DR SFR 0.28 1 1.0000 0.00 1.00 $21.50 411-252-002-2 35510 CHAMPAGNE DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-252-003-3 P O BOX 517 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-252-004-4 35581 SHANE LN SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-252-005-5 606 N LARCHMONT BLV 4G SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-252-006-6 35591 CHAMPAGNE DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-253-001-1 P O BOX 1180 SFR 0.27 1 1.0000 0.00 1.00 $21.50 411-253-002-2 35551 CHAMPAGNE DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-253-003-3 P O BOX 2399 SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-253-004-4 9550 CRESTKNOLL DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-253-005-5 P O BOX 517 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-253-006-6 9466 SHARON WAY SFR 0.27 1 1.0000 0.00 1.00 $21.50 411-254-001-1 10395 CIMARRON TR SFR 0.27 1 1.0000 0.00 1.00 $21.50 411-254-002-2 35566 SHANE LN SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-254-003-3 34455 YUCAIPA BLVD STE 214 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-254-004-4 9580 CRESTKNOLL DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-254-005-5 1013 FREMONT ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-254-006-6 9601 DALE MESA DR SFR 0.27 1 1.0000 0.00 1.00 $21.50 411-255-001-1 P O BOX 79990 SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-255-002-2 9647 DALE MESA DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 411-255-003-3 27680 LONG MEADOW CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 411-255-004-4 9508 SHARON WAY SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-255-005-5 908 PARK AVE SFR 0.27 1 1.0000 0.00 1.00 $21.50 411-255-006-6 9516 SHARON WAY SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-255-007-7 1031 4TH ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-255-008-8 35540 CHAMPAGNE DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 411-261-002-2 957 4TH ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-261-003-3 35530 CHAMPAGNE DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-261-004-4 1995 MARKET ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-261-005-5 35560 CHAMPAGNE DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-261-006-6 27680 LONG MEADOW CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-261-007-7 35550 CHAMPAGNE DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-261-008-8 1995 MARKET ST SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-261-009-9 9695 DALE MESA DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 411-261-010-0 201 EL SERENE LN SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-262-001-1 35520 CHAMPAGNE DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-262-002-2 908 PARK AVE SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-262-003-3 9530 DALE MESA DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 411-262-004-4 30707 E SUNSET DR S SFR 0.30 1 1.0000 0.00 1.00 $21.50 411-262-005-5 9683 DALE MESA DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-262-006-6 12620 N DOVER LN SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-262-007-7 9492 SHARON WAY SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-262-008-8 P O BOX 517 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-263-001-1 9557 ROSEDALE DR SFR 0.40 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 411-263-002-2 P O BOX 517 SFR 0.35 1 1.0000 0.00 1.00 $21.50 411-263-003-3 35571 SHANE LN SFR 0.29 1 1.0000 0.00 1.00 $21.50 411-263-004-4 P O BOX 517 SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-263-005-5 9590 CRESTKNOLL DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-263-006-6 P O BOX 517 SFR 0.27 1 1.0000 0.00 1.00 $21.50 411-263-007-7 9597 ROSEDALE DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-263-008-8 P O BOX 517 SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-263-009-9 9669 ROSEDALE DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 411-263-010-0 P O BOX 517 SFR 0.28 1 1.0000 0.00 1.00 $21.50 411-263-011-1 9577 ROSEDALE DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-263-012-2 P O BOX 517 SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-263-017-7 9587 ROSEDALE DR RES Y 1.00 0 0.3000 0.00 0.30 $6.44 411-263-018-8 P O BOX 517 SFR 0.94 1 1.0000 0.00 1.00 $21.50 411-263-019-9 35561 CHAMPAGNE DR SFR 0.51 1 1.0000 0.00 1.00 $21.50 411-264-001-1 P O BOX 517 SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-264-002-2 35531 CHAMPAGNE DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-264-003-3 P O BOX 458 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-264-004-4 5952 MEADOWLARK DR SFR 0.34 1 1.0000 0.00 1.00 $21.50 411-264-005-5 556 SOUTH FAIR OAKS AVE SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-264-006-6 9476 DALE MESA DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 411-264-007-7 12375 CALIFORNIA ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-264-008-8 9501 TERRA LINDA WAY SFR 0.24 1 1.0000 0.00 1.00 $21.50 411-264-009-9 965 BRYANT ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 411-264-010-0 9512 CRESTKNOLL DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-264-011-1 3155-D SEDONA CT STE 150 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-264-012-2 9510 TERRA LINDA WAY SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-264-013-3 2030 MAIN ST STE 1200 SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-264-014-4 9473 DALE MESA DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-264-015-5 64 WALL ST STE 212 SFR 0.22 1 1.0000 0.00 1.00 $21.50 411-264-016-6 9395 CORBIE CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-264-017-7 3155 D SEDONA CT STE 150 SFR 0.23 1 1.0000 0.00 1.00 $21.50 411-264-018-8 9534 SHARON WAY SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-030-005-5 391 N MAIN ST # 205 EXEMPT 39.20 0 0.0000 0.00 0.00 $0.00 413-030-006-6 35651 SHARONKNOLL CT EXEMPT 39.20 0 0.0000 0.00 0.00 $0.00 413-030-007-7 3155-D SEDONA CT STE 150 EXEMPT 39.73 0 0.0000 0.00 0.00 $0.00 413-030-008-8 9396 CORBIE CT EXEMPT 39.73 0 0.0000 0.00 0.00 $0.00 413-030-023-3 3155D SEDONA CT STE 150 AGR 80.00 0 1.0500 0.00 1.05 $22.56 413-030-024-4 9511 DALE MESA DR EXEMPT 80.00 0 0.0000 0.00 0.00 $0.00 413-030-025-5 3155D SEDONA CT STE 150 AGR 231.85 0 1.8093 0.00 1.81 $38.90 413-030-026-6 9506 CRESTKNOLL DR EXEMPT 83.45 0 0.0000 0.00 0.00 $0.00 413-040-013-3 1023 S FREMONT AGR 44.72 0 0.8736 0.00 0.87 $18.78 413-040-014-4 9500 TERRA LINDA WAY EXEMPT 33.50 0 0.0000 0.00 0.00 $0.00 413-040-017-7 800 WIND BROOKE DR AGR 230.70 0 1.8035 0.00 1.80 $38.78 413-040-018-8 9463 DALE MESA DR AGR 355.23 0 2.4262 0.00 2.43 $52.16 413-040-019-9 1027 CALIFORNIA ST EXEMPT 275.17 0 0.0000 0.00 0.00 $0.00 413-040-020-0 9484 SHARON WAY AGR 72.81 0 1.0140 0.00 1.01 $21.80

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-040-021-1 1017 CALIFORNIA ST EXEMPT 1.86 0 0.0000 0.00 0.00 $0.00 413-040-022-2 9434 DALE MESA DR EXEMPT 0.87 0 0.0000 0.00 0.00 $0.00 413-040-023-3 913 2ND ST AGR 1.70 0 0.1700 0.00 0.17 $3.66 413-050-002-2 9518 CRESTKNOLL DR MH O 0.91 1 0.5000 0.00 0.50 $10.74 413-050-003-3 P O BOX 3673 SFR 1.72 1 1.0000 0.00 1.00 $21.50 413-050-009-9 9560 CRESTKNOLL DR EXEMPT 2.26 0 0.0000 0.00 0.00 $0.00 413-050-010-0 963 HOLMES ST EXEMPT 2.01 0 0.0000 0.00 0.00 $0.00 413-050-011-1 9600 CRESTKNOLL DR EXEMPT 5.72 0 0.0000 0.00 0.00 $0.00 413-050-012-2 963 HOLMES ST EXEMPT 1.51 0 0.0000 0.00 0.00 $0.00 413-050-014-4 9570 CRESTKNOLL DR SFR 2.93 1 1.0000 0.00 1.00 $21.50 413-050-015-5 25091 COUNTY ROAD 49 MH O 0.58 1 0.5000 0.00 0.50 $10.74 413-060-004-4 35561 SHANE LN SFR 3.23 1 1.0000 0.00 1.00 $21.50 413-060-005-5 1995 MARKET ST SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-060-006-6 34780 COUNTY LINE RD SFR 4.10 1 1.0000 0.00 1.00 $21.50 413-060-007-7 1093 BRADY LN SFR 2.38 1 1.0000 0.00 1.00 $21.50 413-060-008-8 1951 PEYTON RD SFR 0.53 1 1.0000 0.00 1.00 $21.50 413-071-001-1 1111 4TH SFR 1.02 1 1.0000 0.00 1.00 $21.50 413-071-003-3 9524 SHARON WAY SFR 0.87 1 1.0000 0.00 1.00 $21.50 413-071-004-4 P O BOX 517 SFR 1.25 1 1.0000 0.00 1.00 $21.50 413-071-005-5 9560 TERRA LINDA WAY SFR 1.00 1 1.0000 0.00 1.00 $21.50 413-072-001-1 8101 THOROUGHBRED ST SFR 1.12 1 1.0000 0.00 1.00 $21.50 413-072-002-2 9501 TERRA LINDA WAY AGR 4.78 0 0.4780 0.00 0.48 $10.28 413-072-005-5 908 PARK AVE SFR 0.95 1 1.0000 0.00 1.00 $21.50 413-072-006-6 9525 SHARON WAY EXEMPT 0.12 0 0.0000 0.00 0.00 $0.00 413-072-007-7 908 PARK AVE EXEMPT 0.22 0 0.0000 0.00 0.00 $0.00 413-072-008-8 9439 SHARON WAY EXEMPT 0.10 0 0.0000 0.00 0.00 $0.00 413-072-009-9 1416 9TH ST NO 425 SFR 0.47 1 1.0000 0.00 1.00 $21.50 413-072-012-2 9534 SHAON WAY SFR 0.42 1 1.0000 0.00 1.00 $21.50 413-072-014-4 12295 4TH ST SFR 0.68 1 1.0000 0.00 1.00 $21.50 413-072-015-5 9422 DALE MESA DR SFR 0.85 1 1.0000 0.00 1.00 $21.50 413-072-017-7 530 TECHNOLOGY DR # 100 SFR 0.55 1 1.0000 0.00 1.00 $21.50 413-072-018-8 9446 DALE MESA DR SFR 0.48 1 1.0000 0.00 1.00 $21.50 413-072-019-9 2 VENTURE NO 350 SFR 2.49 1 1.0000 0.00 1.00 $21.50 413-081-001-1 9454 DALE MESA DR EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 413-081-002-2 20 ENTERPRISE STE 320 MH O 1.00 1 0.5000 0.00 0.50 $10.74 413-081-003-3 9411 DALE MESA DR SFR 1.00 1 1.0000 0.00 1.00 $21.50 413-081-004-4 PO BOX 730 SFR 1.84 1 1.0000 0.00 1.00 $21.50 413-081-006-6 9410 DALE MESA DR SFR 0.88 1 1.0000 0.00 1.00 $21.50 413-081-007-7 12770 2ND ST RES Y 0.92 0 0.3000 0.00 0.30 $6.44 413-082-001-1 163 ASH CT SFR 0.71 1 1.0000 0.00 1.00 $21.50 413-082-004-4 199 SUMMIT VIEW DR RES Y 3.97 0 1.1910 0.00 1.19 $25.60 413-082-005-5 153 ASH CT SFR 0.59 1 1.0000 0.00 1.00 $21.50 413-082-006-6 2 VENTURE STE 350 SFR 0.62 1 1.0000 0.00 1.00 $21.50 413-082-007-7 1547 WHITE OAK CT AGR 0.23 0 0.1000 0.00 0.10 $2.14 413-082-011-1 20 ENTERPRISE STE 320 SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-082-012-2 1523 WHITE OAK CT SFR 0.31 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-082-013-3 1 POLARIS WAY NO 100 SFR 0.51 1 1.0000 0.00 1.00 $21.50 413-082-014-4 9614 TERRA LINDA WAY SFR 0.59 1 1.0000 0.00 1.00 $21.50 413-082-015-5 2 PARK PLAZA NO 680 MFR 1.03 2 2.0000 0.00 2.00 $43.00 413-082-016-6 9640 TERRA LINDA WAY SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-082-017-7 908 PARK AVE SFR 0.96 1 1.0000 0.00 1.00 $21.50 413-082-019-9 152 ASH CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-082-021-1 12295 4TH ST SFR 1.09 1 1.0000 0.00 1.00 $21.50 413-082-023-3 151 SINGLETON CANYON RD AGR 4.30 0 0.4300 0.00 0.43 $9.24 413-082-024-4 908 PARK AVE EXEMPT 0.23 0 0.0000 0.00 0.00 $0.00 413-082-025-5 35663 CHAMPAGNE DR SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-082-026-6 12295 4TH ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-082-027-7 35639 CHAMPAGNE DR RES Y 0.26 0 0.3000 0.00 0.30 $6.44 413-082-028-8 2 PARK PLAZA NO 680 RES Y 0.31 0 0.3000 0.00 0.30 $6.44 413-082-029-9 9678 TERRA LINDA WAY SFR 0.30 1 1.0000 0.00 1.00 $21.50 413-082-030-0 642 AVENUE L SFR 0.72 1 1.0000 0.00 1.00 $21.50 413-082-031-1 35677 CHAMPAGNE DR SFR 0.69 1 1.0000 0.00 1.00 $21.50 413-082-032-2 PO BOX 2454 SFR 0.74 1 1.0000 0.00 1.00 $21.50 413-160-010-0 9670 ROSEDALE DR EXEMPT 105.47 0 0.0000 0.00 0.00 $0.00 413-160-011-1 2 VENTURE STE 350 AGR 53.62 0 0.9181 0.00 0.92 $19.74 413-160-012-2 9625 ROSEDALE DR AGR 1.66 0 0.1660 0.00 0.17 $3.56 413-160-013-3 2 PARK PLAZA STE 680 EXEMPT 10.64 0 0.0000 0.00 0.00 $0.00 413-160-014-4 9689 TERRA LINDA WAY EXEMPT 91.58 0 0.0000 0.00 0.00 $0.00 413-160-015-5 2 VENTURE STE 350 AGR 48.54 0 0.8927 0.00 0.89 $19.18 413-160-016-6 35662 CHAMPAGNE DR EXEMPT 8.13 0 0.0000 0.00 0.00 $0.00 413-170-038-8 P O BOX 1958 EXEMPT 14.73 0 0.0000 0.00 0.00 $0.00 413-170-040-0 285 SINGLETON CANYON RD EXEMPT 2.54 0 0.0000 0.00 0.00 $0.00 413-170-041-1 849 VIA ALONDRA # 3 EXEMPT 11.65 0 0.0000 0.00 0.00 $0.00 413-170-042-2 265 SINGLETON CANYON RD EXEMPT 1.06 0 0.0000 0.00 0.00 $0.00 413-170-043-3 130 E MONTECITO NO 246 AGR 1.73 0 0.1730 0.00 0.17 $3.72 413-170-044-4 273 SINGLETON CANYON RD EXEMPT 10.25 0 0.0000 0.00 0.00 $0.00 413-170-045-5 2280 WARDLOW CIR STE 100 AGR 1.49 0 0.1490 0.00 0.15 $3.20 413-170-046-6 209 SINGLETON CANYON RD EXEMPT 9.19 0 0.0000 0.00 0.00 $0.00 413-170-047-7 1 POLARIS WAY NO 100 EXEMPT 62.80 0 0.0000 0.00 0.00 $0.00 413-170-048-8 1520 WHITE OAK CT EXEMPT 19.50 0 0.0000 0.00 0.00 $0.00 413-170-049-9 739 COUNTY LINE RD EXEMPT 14.30 0 0.0000 0.00 0.00 $0.00 413-170-050-0 1526 WHITE OAK CT AGR 30.78 0 0.7578 0.00 0.76 $16.28 413-170-051-1 2 PARK PLAZA STE 680 EXEMPT 1.88 0 0.0000 0.00 0.00 $0.00 413-180-023-3 261 SINGLETON CANYON RD RES Y 84.71 0 3.2207 0.00 3.22 $69.24 413-180-025-5 2 PARK PLAZA NO 680 RES Y 62.54 0 2.8881 0.00 2.89 $62.08 413-180-027-7 191 SINGLETON CANYON RD EXEMPT 19.64 0 0.0000 0.00 0.00 $0.00 413-180-028-8 1 POLARIS WAY NO 100 AGR 276.37 0 2.0318 0.00 2.03 $43.68 413-180-030-0 34758 TARA LN EXEMPT 46.62 0 0.0000 0.00 0.00 $0.00 413-180-031-1 2 PARK PLAZA STE 680 EXEMPT 14.95 0 0.0000 0.00 0.00 $0.00 413-180-033-3 197 SINGLETON CANYON RD RES Y 3.81 0 1.1430 0.00 1.14 $24.56 413-180-038-8 1995 MARKET ST AGR 119.60 0 1.2480 0.00 1.25 $26.82 413-180-039-9 1548 WHITE OAK CT AGR 4.63 0 0.4630 0.00 0.46 $9.94

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-190-006-6 163 W COUNTY LINE RD MFR 1.34 2 2.0000 0.00 2.00 $43.00 413-190-007-7 1560 WHITE OAK CT RES Y 0.66 0 0.3000 0.00 0.30 $6.44 413-190-018-8 P O BOX 79990 AGR 78.27 0 1.0413 0.00 1.04 $22.38 413-190-019-9 1542 WHITE OAK CT AGR 33.04 0 0.7804 0.00 0.78 $16.78 413-190-022-2 14387 ORANGE BLOSSOM CIR AGR 10.58 0 0.5558 0.00 0.56 $11.94 413-190-023-3 1553 WHITE OAK CT AGR 17.87 0 0.6287 0.00 0.63 $13.52 413-190-024-4 558 N ALTA VISTA AVE AGR 75.98 0 1.0299 0.00 1.03 $22.14 413-190-026-6 1530 WHITE OAK CT AGR 12.87 0 0.5787 0.00 0.58 $12.44 413-190-039-9 163 W COUNTY LINE RD COM Y 22.97 0 2.0391 0.00 2.04 $43.84 413-190-040-0 1536 WHITE OAK CT COM Y 7.17 0 1.5651 0.00 1.57 $33.64 413-190-041-1 380 N MAIN ST # PO BOX 156 COM Y 22.82 0 2.0346 0.00 2.03 $43.74 413-190-042-2 9682 ROSEDALE DR COM Y 2.50 0 0.7500 0.00 0.75 $16.12 413-200-003-3 380 N MAIN ST # PO BOX 156 AGR 0.15 0 0.1000 0.00 0.10 $2.14 413-200-040-0 9584 ROSEDALE DR AGR 24.09 0 0.6909 0.00 0.69 $14.84 413-200-041-1 425 N WHISMAN RD #600 EXEMPT 18.81 0 0.0000 0.00 0.00 $0.00 413-200-042-2 35690 CHAMPAGNE DR AGR 5.75 0 0.5075 0.00 0.51 $10.90 413-200-043-3 12770 2ND ST EXEMPT 0.64 0 0.0000 0.00 0.00 $0.00 413-200-044-4 35650 CHAMPAGNE DR AGR 17.41 0 0.6241 0.00 0.62 $13.42 413-200-046-6 P O BOX 3673 AGR 61.24 0 0.9562 0.00 0.96 $20.56 413-200-047-7 9525 SHARON WAY AGR 1.84 0 0.1840 0.00 0.18 $3.96 413-200-048-8 179 COUNTY LINE RD AGR 7.00 0 0.5200 0.00 0.52 $11.18 413-200-049-9 9690 TERRA LINDA WAY EXEMPT 11.00 0 0.0000 0.00 0.00 $0.00 413-200-052-2 201 EL SERENE LN AGR 12.90 0 0.5790 0.00 0.58 $12.44 413-200-053-3 9498 DALE MESA DR EXEMPT 33.12 0 0.0000 0.00 0.00 $0.00 413-200-054-4 2723 W COAST HIGHWAY EXEMPT 2.84 0 0.0000 0.00 0.00 $0.00 413-200-055-5 35521 CHAMPAGNE DR EXEMPT 1.17 0 0.0000 0.00 0.00 $0.00 413-200-056-6 996 2ND ST EXEMPT 5.27 0 0.0000 0.00 0.00 $0.00 413-200-057-7 10245 BLUFF ST EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 413-200-058-8 P O BOX 79990 AGR 66.82 0 0.9841 0.00 0.98 $21.16 413-200-059-9 9610 ROSEDALE DR RES Y 2.38 0 0.7140 0.00 0.71 $15.34 413-210-010-0 PO BOX 2399 SFR 2.09 1 1.0000 0.00 1.00 $21.50 413-210-011-1 35651 CHAMPAGNE DR EXEMPT 0.09 0 0.0000 0.00 0.00 $0.00 413-210-012-2 351 CANYON VIEW DR MH O 15.54 104 52.0000 0.00 52.00 $1,118.00 413-210-019-9 9653 TERRA LINDA WAY SFR 1.44 1 1.0000 0.00 1.00 $21.50 413-210-022-2 35148 BUENA MESA RES Y 1.73 0 0.5190 0.00 0.52 $11.16 413-210-023-3 9696 DALE MESA DR RES Y 4.17 0 1.2510 0.00 1.25 $26.90 413-210-024-4 199 SUMMIT VIEW DR # J SFR 2.10 1 1.0000 0.00 1.00 $21.50 413-210-029-9 9668 DALE MESA DR COM Y 0.03 0 0.3000 0.00 0.30 $6.44 413-210-031-1 908 PARK AVE SFR 0.48 1 1.0000 0.00 1.00 $21.50 413-210-032-2 9633 ROSEDALE DR RES Y 0.66 0 0.3000 0.00 0.30 $6.44 413-210-036-6 199 SUMMIT VIEW DR SFR 0.52 1 1.0000 0.00 1.00 $21.50 413-210-037-7 9687 ROSEDALE DR SFR 0.81 1 1.0000 0.00 1.00 $21.50 413-210-039-9 133 HARRUBY DR EXEMPT 0.17 0 0.0000 0.00 0.00 $0.00 413-210-040-0 9619 ROSEDALE DR SFR 0.48 1 1.0000 0.00 1.00 $21.50 413-210-041-1 2 VENTURE STE 350 SFR 0.48 1 1.0000 0.00 1.00 $21.50 413-210-053-3 9679 ROSEDALE DR COM 4.48 0 4.4800 0.00 4.48 $96.32

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-210-055-5 1271 GOLD SPUR CT SFR 0.76 1 1.0000 0.00 1.00 $21.50 413-210-056-6 9600 ROSEDALE DR RES Y 0.70 0 0.3000 0.00 0.30 $6.44 413-210-057-7 908 PARK AVE RES Y 0.55 0 0.3000 0.00 0.30 $6.44 413-210-058-8 9567 ROSEDALE DR RES Y 0.59 0 0.3000 0.00 0.30 $6.44 413-210-059-9 12295 4TH ST SFR 1.03 1 1.0000 0.00 1.00 $21.50 413-210-060-0 9520 DALE MESA DR RES Y 0.73 0 0.3000 0.00 0.30 $6.44 413-210-061-1 P O BOX 376 RES Y 0.68 0 0.3000 0.00 0.30 $6.44 413-210-062-2 6373 SUGAR PINES CIR PO BOX 268 RES Y 0.88 0 0.3000 0.00 0.30 $6.44 413-210-065-5 P O BOX 79990 SFR 0.67 1 1.0000 0.00 1.00 $21.50 413-210-066-6 9656 DALE MESA DR RES Y 0.19 0 0.3000 0.00 0.30 $6.44 413-210-067-7 158 TRADITION CT COM Y 1.87 0 0.5610 0.00 0.56 $12.06 413-210-068-8 203 W AVENUE L EXEMPT 0.65 0 0.0000 0.00 0.00 $0.00 413-221-001-1 9626 DALE MESA DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-221-002-2 37420 LETA DR SFR 0.34 1 1.0000 0.00 1.00 $21.50 413-221-003-3 P O BOX 1097 SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-221-004-4 9590 TERRA LINDA WAY RES Y 0.38 0 0.3000 0.00 0.30 $6.44 413-221-005-5 461 BUENA MESA DR SFR 0.68 1 1.0000 0.00 1.00 $21.50 413-221-006-6 P O BOX 8050 COM 0.79 0 1.0000 0.00 1.00 $21.50 413-221-007-7 184 COLONIAL DR SFR 0.53 1 1.0000 0.00 1.00 $21.50 413-221-008-8 9546 TERRA LINDA WAY SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-221-009-9 1214 PINEHURST DR SFR 0.41 1 1.0000 0.00 1.00 $21.50 413-221-010-0 9530 TERRA LINDA WAY SFR 0.50 1 1.0000 0.00 1.00 $21.50 413-221-011-1 1252 AUGUSTA CT SFR 0.60 1 1.0000 0.00 1.00 $21.50 413-221-012-2 PO BOX 217 SFR 0.42 1 1.0000 0.00 1.00 $21.50 413-221-013-3 216 COLONIAL DR SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-221-014-4 9677 TERRA LINDA WAY SFR 0.33 1 1.0000 0.00 1.00 $21.50 413-221-017-7 363 S WILLARD AVE SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-221-020-0 9628 TERRA LINDA WAY SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-221-021-1 1242 RIVERA DR SFR 0.33 1 1.0000 0.00 1.00 $21.50 413-221-023-3 9654 TERRA LINDA WAY SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-221-024-4 1296 RIVERA DR SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-222-002-2 1258 AUGUSTA CT SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-222-003-3 1239 RIVERA DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-222-004-4 1271 PINEHURST DR RES Y 0.34 0 0.3000 0.00 0.30 $6.44 413-223-001-1 1253 PINEHURST DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-223-002-2 1289 PINEHURST DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-223-003-3 1277 PINEHURST DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-223-004-4 215 TANGLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-223-005-5 126 COUNTRY CLUB DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-223-006-6 1328 HERITAGE DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-223-007-7 230 TANGLEWOOD DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-223-008-8 1286 PINEHURST DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-231-001-1 1254 RIVERA DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-231-002-2 222 TANGLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-231-003-3 217 COUNTRY CLUB DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-231-004-4 1248 HERTITAGE DR RES Y 0.19 0 0.3000 0.00 0.30 $6.44

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-231-005-5 1244 HERITAGE DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-231-006-6 1260 RIVIERA DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-232-001-1 1268 HERITAGE DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-232-002-2 1283 HERITAGE DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-232-003-3 1291 HERITAGE DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-232-006-6 1231 HERITAGE DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-232-007-7 1271 HERITAGE DR SFR 0.44 1 1.0000 0.00 1.00 $21.50 413-233-001-1 170 TRADITION CT SFR 0.53 1 1.0000 0.00 1.00 $21.50 413-233-002-2 188 COLONIAL DR SFR 0.55 1 1.0000 0.00 1.00 $21.50 413-240-004-4 1309 HERITAGE DR EXEMPT 0.23 0 0.0000 0.00 0.00 $0.00 413-240-007-7 166 TRADITION CT EXEMPT 0.11 0 0.0000 0.00 0.00 $0.00 413-240-009-9 151 TRADITION CT EXEMPT 3.02 0 0.0000 0.00 0.00 $0.00 413-240-010-0 1189 HERITAGE DR EXEMPT 15.46 0 0.0000 0.00 0.00 $0.00 413-240-011-1 204 COLONIAL DR EXEMPT 0.22 0 0.0000 0.00 0.00 $0.00 413-240-012-2 224 COLONIAL DR EXEMPT 12.01 0 0.0000 0.00 0.00 $0.00 413-240-013-3 228 COUNTRY CLUB DR EXEMPT 8.28 0 0.0000 0.00 0.00 $0.00 413-240-014-4 264 TANGLEWOOD DR EXEMPT 5.96 0 0.0000 0.00 0.00 $0.00 413-240-015-5 59 COUNTRY CLUB DR EXEMPT 1.84 0 0.0000 0.00 0.00 $0.00 413-250-003-3 220 COUNTRY CLUB DR RES Y 1.00 0 0.3000 0.00 0.30 $6.44 413-250-006-6 263 TANGLEWOOD DR COM Y 9.10 0 1.6230 0.00 1.62 $34.88 413-250-017-7 236 COUNTRY CLUB DR SFR 16.18 1 1.0000 0.00 1.00 $21.50 413-250-018-8 265 COUNTRY CLUB DR RES Y 1.89 0 0.5670 0.00 0.57 $12.18 413-250-020-0 283 TANGLEWOOD DR RES Y 1.37 0 0.4110 0.00 0.41 $8.84 413-250-021-1 163 COUNTRY CLUB DR MFR 1.00 2 2.0000 0.00 2.00 $43.00 413-250-022-2 141 COUNTRY CLUB DR SFR 3.60 1 1.0000 0.00 1.00 $21.50 413-250-046-6 227 TANGLEWOOD DR RES Y 1.69 0 0.5070 0.00 0.51 $10.90 413-250-049-9 207 TANGLEWOOD DR UNDERDEV RES 1.96 0 1.0000 0.00 1.00 $21.50 413-250-053-3 152 COUNTRY CLUB DR RES Y 2.80 0 0.8400 0.00 0.84 $18.06 413-250-054-4 166 COUNTRY CLUB DR SFR 3.30 1 1.0000 0.00 1.00 $21.50 413-250-055-5 111 COUNTRY CLUB DR SFR 2.84 1 1.0000 0.00 1.00 $21.50 413-250-057-7 110 COUNTRY CLUB DR RES Y 1.10 0 0.3300 0.00 0.33 $7.10 413-250-058-8 1280 PINEHURST DR SFR 1.30 1 1.0000 0.00 1.00 $21.50 413-250-059-9 1292 PINEHURST DR SFR 22.26 1 1.0000 0.00 1.00 $21.50 413-250-060-0 1238 PINEHURST DR UNDERDEV RES 18.16 0 1.0816 0.00 1.08 $23.24 413-250-061-1 1250 PINEHURST DR MFR 9.70 2 2.0000 0.00 2.00 $43.00 413-250-062-2 1238 HERITAGE DR RES Y 0.66 0 0.3000 0.00 0.30 $6.44 413-250-065-5 1287 HERITAGE DR RES Y 5.04 0 1.5012 0.00 1.50 $32.28 413-250-066-6 1304 PINEHURST DR EXEMPT 0.33 0 0.0000 0.00 0.00 $0.00 413-250-067-7 177 SAWGRASS LN EXEMPT 3.15 0 0.0000 0.00 0.00 $0.00 413-260-002-2 1251 RIVERA DR RES Y 1.72 0 0.5160 0.00 0.52 $11.08 413-260-003-3 1266 RIVERA DR SFR 2.20 1 1.0000 0.00 1.00 $21.50 413-260-004-4 1249 AUGUSTA CT RES Y 0.37 0 0.3000 0.00 0.30 $6.44 413-260-005-5 1270 AUGUSTA CT MH O 0.46 1 0.5000 0.00 0.50 $10.74 413-260-006-6 1265 PINEHURST DR MFR 1.94 2 2.0000 0.00 2.00 $43.00 413-260-012-2 1256 PINEHURST DR RES Y 12.05 0 1.7115 0.00 1.71 $36.80 413-260-014-4 1290 RIVERA DR SFR 19.62 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-260-017-7 1295 PINEHURST DR SFR 2.94 1 1.0000 0.00 1.00 $21.50 413-260-018-8 30370 E SUNSET DR S SFR 49.33 1 1.0000 0.00 1.00 $21.50 413-260-019-9 71 COUNTRY CLUB DR COM Y 2.49 0 0.7470 0.00 0.75 $16.06 413-260-020-0 1262 PINEHURST DR COM Y 6.64 0 1.5492 0.00 1.55 $33.30 413-260-025-5 89 COUNTRY CLUB DR AGR 0.37 0 0.1000 0.00 0.10 $2.14 413-260-026-6 1316 PINEHURST DR RES Y 9.04 0 1.6212 0.00 1.62 $34.86 413-260-030-0 23 COUNTRY CLUB DR SFR 5.08 1 1.0000 0.00 1.00 $21.50 413-260-032-2 53 COUNTRY CLUB DR RES Y 0.98 0 0.3000 0.00 0.30 $6.44 413-260-039-9 78 COUNTRY CLUB DR SFR 1.29 1 1.0000 0.00 1.00 $21.50 413-260-042-2 229 GARDEN AIR CT MFR 4.12 2 2.0000 0.00 2.00 $43.00 413-260-043-3 PO BOX 1314 SFR 1.74 1 1.0000 0.00 1.00 $21.50 413-260-045-5 237 GARDEN AIR CT SFR 6.25 1 1.0000 0.00 1.00 $21.50 413-260-046-6 233 GARDEN AIR CT MH O 4.74 1 0.5000 0.00 0.50 $10.74 413-260-047-7 1243 AUGUSTA CT RES Y 5.72 0 1.5216 0.00 1.52 $32.70 413-260-048-8 200 COLONIAL DR MFR 16.60 2 2.0000 0.00 2.00 $43.00 413-260-050-0 1287 RIVERA DR SFR 1.30 1 1.0000 0.00 1.00 $21.50 413-260-051-1 1267 AUGUSTA CT RES Y 0.79 0 0.3000 0.00 0.30 $6.44 413-260-052-2 220 COLONIAL DR MFR 1.14 2 2.0000 0.00 2.00 $43.00 413-260-053-3 163 TRADITION CT EXEMPT 0.28 0 0.0000 0.00 0.00 $0.00 413-260-056-6 208 COLONIAL DR EXEMPT 7.96 0 0.0000 0.00 0.00 $0.00 413-270-002-2 212 COLONIAL DR AGR 17.11 0 0.6211 0.00 0.62 $13.34 413-270-003-3 42 COUNTRY CLUB DR RES Y 3.23 0 0.9690 0.00 0.97 $20.82 413-270-004-4 36 COUNTRY CLUB DR COM Y 10.22 0 1.6566 0.00 1.66 $35.62 413-270-007-7 154 TRADITION CT COM Y 10.58 0 1.6674 0.00 1.67 $35.84 413-270-008-8 1165 HERITAGE DR AGR 35.47 0 0.8047 0.00 0.80 $17.30 413-270-014-4 1243 HERITAGE DR COM 5.84 0 5.0840 0.00 5.08 $109.30 413-270-015-5 35591 MOUNTAIN VIEW ST SFR 24.43 1 1.0000 0.00 1.00 $21.50 413-270-019-9 1300 HERITAGE DR RES Y 0.22 0 0.3000 0.00 0.30 $6.44 413-270-020-0 1296 HERITAGE DR RES Y 1.92 0 0.5760 0.00 0.58 $12.38 413-270-021-1 218 GARDEN AIR CT COM Y 0.31 0 0.3000 0.00 0.30 $6.44 413-270-022-2 238 GARDEN AIR CT COM Y 16.29 0 1.8387 0.00 1.84 $39.52 413-270-024-4 178 GARDEN AIR CT MH O 30.02 212 106.0000 0.00 106.00 $2,279.00 413-280-016-6 210 GARDEN AIR CT AGR 16.78 0 0.6178 0.00 0.62 $13.28 413-280-018-8 173 SAWGRASS LN AGR 9.37 0 0.5437 0.00 0.54 $11.68 413-280-021-1 1261 AUGUSTA CT AGR 4.26 0 0.4260 0.00 0.43 $9.16 413-280-030-0 225 GARDEN AIR CT AGR 2.06 0 0.2060 0.00 0.21 $4.42 413-280-036-6 1281 RIVERA DR AGR 12.42 0 0.5742 0.00 0.57 $12.34 413-280-037-7 47 COUNTRY CLUB DR AGR 14.32 0 0.5932 0.00 0.59 $12.74 413-280-043-3 30 COUNTRY CLUB DR AGR 3.44 0 0.3440 0.00 0.34 $7.40 413-281-001-1 10739 VILLAGE RD COM Y 0.08 0 0.3000 0.00 0.30 $6.44 413-281-002-2 41 COUNTRY CLUB DR COM Y 0.05 0 0.3000 0.00 0.30 $6.44 413-281-003-3 201 GARDEN AIR CT COM Y 0.29 0 0.3000 0.00 0.30 $6.44 413-281-004-4 181 GARDEN AIR CT EXEMPT 1.64 0 0.0000 0.00 0.00 $0.00 413-281-005-5 741 W COUNTY LINE RD EXEMPT 0.21 0 0.0000 0.00 0.00 $0.00 413-281-006-6 209 GARDEN AIR CT COM Y 2.23 0 0.6690 0.00 0.67 $14.38 413-281-007-7 1257 RIVERA DR COM Y 4.97 0 1.4910 0.00 1.49 $32.06

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-281-008-8 1236 RIVIERA DR COM Y 4.22 0 1.2660 0.00 1.27 $27.22 413-281-009-9 173 GARDEN AIR CT COM Y 0.59 0 0.3000 0.00 0.30 $6.44 413-281-010-0 1263 RIVIERA DR EXEMPT 0.61 0 0.0000 0.00 0.00 $0.00 413-281-011-1 1283 PINEHURST DR EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 413-281-012-2 1244 PINEHURST DR EXEMPT 2.18 0 0.0000 0.00 0.00 $0.00 413-281-013-3 1278 RIVERA DR EXEMPT 1.63 0 0.0000 0.00 0.00 $0.00 413-281-014-4 1284 RIVERA DR COM Y 0.02 0 0.3000 0.00 0.30 $6.44 413-281-015-5 1298 PINEHURST DR COM Y 1.68 0 0.5040 0.00 0.50 $10.84 413-281-016-6 1312 HERITAGE DR COM Y 6.13 0 1.5339 0.00 1.53 $32.98 413-281-017-7 1268 PINEHURST DR COM Y 4.84 0 1.4520 0.00 1.45 $31.22 413-281-018-8 1274 PINEHURST DR COM Y 4.32 0 1.2960 0.00 1.30 $27.86 413-281-019-9 183 SAWGRASS LN COM Y 2.76 0 0.8280 0.00 0.83 $17.80 413-281-020-0 1254 HERITAGE DR COM Y 5.25 0 1.5075 0.00 1.51 $32.40 413-281-021-1 1310 PINEHURST DR COM Y 0.06 0 0.3000 0.00 0.30 $6.44 413-281-022-2 7063 LABAN LN EXEMPT 0.68 0 0.0000 0.00 0.00 $0.00 413-281-023-3 1239 HERITAGE DR EXEMPT 0.49 0 0.0000 0.00 0.00 $0.00 413-281-024-4 1251 HERITAGE DR COM Y 3.01 0 0.9030 0.00 0.90 $19.40 413-281-025-5 1219 HERITAGE DR COM Y 2.94 0 0.8820 0.00 0.88 $18.96 413-281-028-8 1225 HERITAGE DR COM Y 0.57 0 0.3000 0.00 0.30 $6.44 413-281-030-0 193 GARDEN AIR CT COM Y 2.01 0 0.6030 0.00 0.60 $12.96 413-281-031-1 1400 BARTON RD # 811 COM Y 1.79 0 0.5370 0.00 0.54 $11.54 413-281-032-2 746 W COUNTY LINE RD COM Y 3.30 0 0.9900 0.00 0.99 $21.28 413-281-033-3 730 W COUNTY LINE LN COM Y 1.58 0 0.4740 0.00 0.47 $10.18 413-281-034-4 186 GARDEN AIR CT COM Y 1.59 0 0.4770 0.00 0.48 $10.26 413-281-035-5 190 GARDEN AIR CT COM Y 3.50 0 1.0500 0.00 1.05 $22.56 413-281-036-6 177 GARDEN AIR CT RES Y 0.20 0 0.3000 0.00 0.30 $6.44 413-281-037-7 169 GARDEN AIR CT RES Y 0.12 0 0.3000 0.00 0.30 $6.44 413-281-038-8 161 SAWGRASS LN COM Y 1.27 0 0.3810 0.00 0.38 $8.18 413-281-039-9 165 SAWGRASS LN COM Y 1.91 0 0.5730 0.00 0.57 $12.32 413-281-040-0 50 LAUREL CT COM Y 2.24 0 0.6720 0.00 0.67 $14.44 413-281-041-1 44 LAUREL CT COM Y 6.86 0 1.5558 0.00 1.56 $33.44 413-290-009-9 36313 HIGHLAND AVE RES Y 144.94 0 4.1241 0.00 4.12 $88.66 413-290-011-1 1245 RIVERA DR RES Y 15.50 0 1.8150 0.00 1.82 $39.02 413-290-062-2 1240 AUGUSTA CT EXEMPT 6.32 0 0.0000 0.00 0.00 $0.00 413-290-064-4 1264 AUGUSTA CT EXEMPT 20.89 0 0.0000 0.00 0.00 $0.00 413-290-068-8 1300 RIVIERA DR EXEMPT 51.73 0 0.0000 0.00 0.00 $0.00 413-290-069-9 1301 PINEHURST DR AGR 34.07 0 0.7907 0.00 0.79 $17.00 413-290-075-5 1248 RIVERA DR EXEMPT 0.16 0 0.0000 0.00 0.00 $0.00 413-290-085-5 1272 RIVERA DR EXEMPT 7.59 0 0.0000 0.00 0.00 $0.00 413-290-086-6 1241 PINEHURST DR COM Y 2.40 0 0.7200 0.00 0.72 $15.48 413-290-087-7 1235 PINEHURST DR COM Y 21.88 0 2.0064 0.00 2.01 $43.14 413-290-088-8 1259 PINEHURST DR COM Y 33.42 0 2.3526 0.00 2.35 $50.58 413-290-089-9 1247 PINEHURST DR COM Y 5.74 0 1.5222 0.00 1.52 $32.72 413-290-090-0 214 GARDEN AIR CT COM Y 2.90 0 0.8700 0.00 0.87 $18.70 413-290-091-1 3155D SEDONA CT STE 150 COM Y 5.62 0 1.5186 0.00 1.52 $32.64 413-320-002-2 198 GARDEN AIR CT EXEMPT 0.98 0 0.0000 0.00 0.00 $0.00

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-320-003-3 206 GARDEN AIR CT RES Y 4.26 0 1.2780 0.00 1.28 $27.48 413-321-001-1 38 LAUREL CT SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-002-2 169 SAWGRASS LN SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-003-3 234 GARDEN AIR CT SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-004-4 221 GARDEN AIR CT SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-005-5 682 W AVENUE L SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-006-6 1018 7TH PL SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-007-7 1255 AUGUSTA CT SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-008-8 32419 AVENUE E SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-009-9 760 W AVENUE L SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-010-0 764 W AVENUE L SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-011-1 1012 7TH ST SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-012-2 716 W AVENUE L SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-013-3 1203 SYCAMORE CT SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-014-4 908 PARK AVE SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-015-5 226 GARDEN AIR CT SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-016-6 10120 OVEREST AVE SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-017-7 569 W COUNTY LINE RD SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-018-8 35540 LILAC LN SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-019-9 927 AVENUE B SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-020-0 12995 5TH ST SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-021-1 1303 HERITAGE DR SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-022-2 1265 HERITAGE DR SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-023-3 1290 3RD ST SFR 0.03 1 1.0000 0.00 1.00 $21.50 413-321-024-4 422 W CROWFORD ST SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-025-5 192 COLONIAL DR SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-026-6 196 COLONIAL DR SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-027-7 162 TRADITION CT SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-028-8 1224 RIVERA DR SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-029-9 34744 JUNIPER AVE SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-030-0 920 5TH ST SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-031-1 111 E 46TH ST SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-032-2 31407 OUTER HIGHWAY 10 SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-033-3 520 NEWPORT CNDR NO 630 SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-034-4 1021 7TH PL SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-035-5 524 ERWIN ST SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-036-6 30595 PALO ALTO DR SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-037-7 690 W AVENUE L SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-038-8 220 NEWPORT CENTER DRIVE #11 376 SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-039-9 656 W AVENUE L SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-040-0 11535 LEGENDS LN SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-041-1 694 W AVENUE L SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-042-2 670 W AVENUE L SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-043-3 220 NEWPORT CENTER DRIVE #11 376 SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-044-4 990 7TH PL SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-045-5 35475 STOCKTON ST SFR 4.92 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-321-046-6 11580 GREEN LN SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-047-7 943 CALIMESA BLVD SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-048-8 10120 OVEREST AVE SFR 4.92 1 1.0000 0.00 1.00 $21.50 413-321-049-9 980 CALIMESA BLVD EXEMPT 4.02 0 0.0000 0.00 0.00 $0.00 413-330-001-1 PO BOX 423 MH O 0.17 1 0.5000 0.00 0.50 $10.74 413-330-002-2 P O BOX 33 MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-003-3 908 PARK AVE MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-004-4 13078 RIDGE ROUTE RD MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-005-5 P O BOX 33 MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-006-6 595 W COUNTY LINE RD MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-007-7 34923 BONNIE CT MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-008-8 978 5TH ST MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-009-9 948 5TH ST MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-010-0 PO BOX 423 MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-011-1 541 AVENUE K MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-012-2 965 CALIMESA BLVD MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-013-3 726 W AVENUE L MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-330-014-4 967 AVE B EXEMPT 1.55 1 0.0000 0.00 0.00 $0.00 413-330-015-5 963 AVENUE B EXEMPT 2.14 0 0.0000 0.00 0.00 $0.00 413-331-001-1 185 GARDEN AIR CT MH O 0.16 1 0.5000 0.00 0.50 $10.74 413-331-002-2 165 GARDEN AIR CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-003-3 768 W AVENUE L MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-004-4 205 GARDEN AIR CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-005-5 197 GARDEN AIR CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-006-6 182 GARDEN AIR CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-007-7 1600 S DOUGLASS RD STE 200 AMH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-008-8 P O BOX 730 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-009-9 230 GARDEN AIR CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-010-0 11875 PIGEON PASS RD STE B13MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-011-1 194 GARDEN AIR CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-012-2 202 GARDEN AIR CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-013-3 980 7TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-014-4 908 PARK AVE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-015-5 991 7TH ST MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-331-016-6 994 7TH ST MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-331-017-7 PO BOX 705 MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-331-018-8 P O BOX 641 MH O 0.00 1 0.5000 0.00 0.50 $10.74 413-331-019-9 849 VIA ALONDRA # 3 MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-331-020-0 940 ARCHIE VALLEY CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-021-1 739 W COUNTY LINE RD MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-022-2 13639 FREMONT ST EXEMPT 0.48 0 0.0000 0.00 0.00 $0.00 413-331-023-3 762 W AVENUE L MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-331-024-4 945 ARCHIE VALLEY CT MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-331-025-5 5856 CORPORATE AVE STE 200 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-026-6 560 AVENUE K MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-027-7 37522 OAK MESA DR MH O 0.12 1 0.5000 0.00 0.50 $10.74

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-331-028-8 5856 CORPORATE AVE STE 200 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-029-9 1000 4TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-030-0 427 COUNTY LINE RD MH O 0.00 1 0.5000 0.00 0.50 $10.74 413-331-031-1 1009 5TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-032-2 476 BUENA VISTA RD MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-033-3 933 AVENUE B MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-034-4 555 W COUNTY LINE RD MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-331-035-5 PO BOX 104 EXEMPT 0.22 0 0.0000 0.00 0.00 $0.00 413-340-001-1 P O BOX 893 MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-002-2 24020 PRADO LN MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-003-3 422 W CROWFORD ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-004-4 708 AVENUE L W MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-005-5 601 W COUNTY LINE RD MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-008-8 P O BOX 423 MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-009-9 9405 AVENIDA ALTURA BELLA MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-010-0 908 PARK AVE MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-011-1 PO BOX 1161 MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-012-2 966 AVENUE B MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-013-3 105 OAK VALLEY PKY MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-014-4 988 PARK AVE MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-015-5 955 AVENUE B MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-016-6 955 PARK AVE MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-340-017-7 PO BOX 595 MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-018-8 P O BOX 184 MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-340-019-9 951 PARK AVE MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-340-020-0 30595 PALO ALTO DR MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-340-021-1 471 BUENA VISTA RD EXEMPT 0.04 0 0.0000 0.00 0.00 $0.00 413-340-022-2 944 5TH ST EXEMPT 0.04 0 0.0000 0.00 0.00 $0.00 413-340-023-3 31407 OUTER HIGHWAY 10 EXEMPT 1.53 0 0.0000 0.00 0.00 $0.00 413-340-024-4 1034 4TH ST EXEMPT 2.52 0 0.0000 0.00 0.00 $0.00 413-341-001-1 21971 GRAND TERRACE RD MH O 0.10 1 0.5000 0.00 0.50 $10.74 413-341-002-2 490 W AVENUE L MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-341-003-3 PO BOX 634 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-004-4 1315 CLOCK ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-005-5 3115 CABERNET CT MH O 0.10 1 0.5000 0.00 0.50 $10.74 413-341-006-6 908 PARK AVE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-007-7 12961 LUPINE CT MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-341-008-8 504 AVENUE K AVE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-341-009-9 PO BOX 9911 MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-341-010-0 971 5TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-011-1 506 AVENUE K MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-012-2 199 SUMMIT VIEW NO M MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-013-3 642 W AVENUE L MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-341-014-4 706 W AVENUE L MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-016-6 1011 7TH ST MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-341-017-7 1024 W 7TH ST MH O 0.16 1 0.5000 0.00 0.50 $10.74

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-341-018-8 35117 RAVENCREST CT MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-341-019-9 1070 7TH PL MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-341-020-0 18101 VON KARMAN AVE # 750MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-022-2 504 AVENUE K MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-341-023-3 562 AVENUE K MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-341-024-4 1042 5TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-341-027-7 524 W AVENUE L MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-029-9 1440 RIVERBEND PL MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-030-0 16437 HACKNEY CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-341-033-3 959 AVENUE B EXEMPT 0.29 0 0.0000 0.00 0.00 $0.00 413-341-034-4 956 AVENUE B EXEMPT 0.81 0 0.0000 0.00 0.00 $0.00 413-341-036-6 501 TUSTIN AVE EXEMPT 0.35 0 0.0000 0.00 0.00 $0.00 413-341-038-8 942 AVENUE B MH O 0.17 1 0.5000 0.00 0.50 $10.74 413-341-039-9 3348 PUNTA DEL ESTE DR MH O 0.16 1 0.5000 0.00 0.50 $10.74 413-342-001-1 311 S STATE ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-342-002-2 12237 8TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-342-003-3 4524 S SAN PEDRO PL MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-342-004-4 928 AVENUE B EXEMPT 0.35 0 0.0000 0.00 0.00 $0.00 413-342-005-5 924 AVENUE B MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-342-006-6 517 ERWIN ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-350-001-1 521 ERWIN ST MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-350-002-2 1073 4TH ST MH O 0.00 1 0.5000 0.00 0.50 $10.74 413-350-003-3 1081 4TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-350-004-4 P O BOX 376 MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-350-005-5 515 AVENUE K MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-350-006-6 1057 WARD LN MH O 0.00 1 0.5000 0.00 0.50 $10.74 413-350-007-7 5856 CORPORATE AVE STE 200 MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-350-008-8 938 5TH ST MH O 0.00 1 0.5000 0.00 0.50 $10.74 413-350-009-9 934 S 5TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-350-010-0 11042 ESTACIA LN MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-350-011-1 510 AVENUE K EXEMPT 1.04 0 0.0000 0.00 0.00 $0.00 413-350-012-2 520 ERWIN ST EXEMPT 1.44 0 0.0000 0.00 0.00 $0.00 413-351-001-1 P O BOX 358 MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-351-002-2 523 W ERWIN ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-351-003-3 111 E 46TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-351-004-4 459 W AVENUE L MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-351-005-5 461 W AVENUE L MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-351-006-6 1106 4TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-351-007-7 6594 APPLEWOOD ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-351-008-8 480 AVENUE L MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-351-009-9 498 W AVENUE L MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-351-010-0 35475 STOCKTON MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-351-011-1 453 BUENA VISTA CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-351-012-2 1105 7TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-351-013-3 1089 7TH ST MH O 0.16 1 0.5000 0.00 0.50 $10.74 413-351-014-4 1032 4TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-351-015-5 6467 MAIN ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-351-016-6 P O BOX 1208 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-351-017-7 1098 5TH ST MH O 0.10 1 0.5000 0.00 0.50 $10.74 413-351-018-8 1079 S 7TH ST EXEMPT 17.08 0 0.0000 0.00 0.00 $0.00 413-351-019-9 27126 WATSON RD EXEMPT 0.16 0 0.0000 0.00 0.00 $0.00 413-360-001-1 489 ERWIN CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-002-2 490 ERWIN CT MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-003-3 991 5TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-004-4 415 W COUNTY LINE RD MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-005-5 504 AVENUE K MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-006-6 P O BOX 724 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-007-7 471 W COUNTY LINE RD MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-008-8 7114 PLEASANT VIEW LN MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-009-9 35651 DATE AVE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-360-010-0 PO BOX 625 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-011-1 550 AVENUE K MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-012-2 568 AVENUE K MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-360-013-3 5400 AIRLINE RD MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-014-4 4425 RAMONA DR MH O 0.15 1 0.5000 0.00 0.50 $10.74 413-360-015-5 363 N PALM AVE MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-016-6 551 AVENUE K MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-017-7 P O BOX 1203 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-018-8 423 W AVENUE L MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-019-9 5856 CORPORATE AVE STE 200 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-020-0 1101 4TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-021-1 101 MAIN ST STE A MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-360-022-2 1093 5TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-023-3 1084 4TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-024-4 10943 SUNSET RIDGE RD MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-025-5 454 W AVENUE L MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-026-6 454 W AVENUE L MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-027-7 1089 5TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-028-8 1071 5TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-029-9 1025 5TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-030-0 993 S 5TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-360-032-2 37072 BRUTUS WAY EXEMPT 1.92 0 0.0000 0.00 0.00 $0.00 413-360-033-3 424 W AVENUE L EXEMPT 2.30 0 0.0000 0.00 0.00 $0.00 413-360-035-5 483 BUENA VISTA RD EXEMPT 0.90 0 0.0000 0.00 0.00 $0.00 413-361-001-1 463 BUENA VISTA RD EXEMPT 0.14 0 0.0000 0.00 0.00 $0.00 413-361-002-2 32 EDELMAN MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-361-003-3 485 BUENA VISTA RD MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-361-004-4 450 W AVENUE L MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-361-005-5 496 BUENA VISTA RD MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-361-006-6 1004 4TH ST MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-361-007-7 1020 4TH ST MH O 0.00 1 0.5000 0.00 0.50 $10.74 413-361-008-8 1745 N REDDING WAY EXEMPT 0.12 0 0.0000 0.00 0.00 $0.00

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-361-009-9 10681 FOOTHILL BLV STE 220 MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-361-010-0 492 BUENA VISTA RD EXEMPT 0.18 0 0.0000 0.00 0.00 $0.00 413-370-001-1 13479 OAK MOUNTAIN MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-370-002-2 1991 SUN MOR AVE MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-370-003-3 32032 DUNLAP BLVD MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-004-4 6700 TOWER CIR STE 1000 MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-005-5 18232 SERRANO AVE MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-006-6 419 W AVENUE L MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-007-7 1063 5TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-008-8 1079 4TH ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-370-009-9 425 W AVENUE L MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-010-0 36337 WOODBRIAR ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-370-011-1 447 W AVENUE L MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-012-2 1110 4TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-013-3 1094 4TH ST MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-014-4 1055 WATERLEAF CT MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-370-015-5 1717 NW CRESCENT MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-016-6 1085 5TH ST MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-370-017-7 451 W AVENUE L MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-018-8 2030 E ORANGETHORPE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-019-9 110 N CARPENTER ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-020-0 1178 HOLLY LN MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-021-1 1265 MARTIN AVE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-022-2 5631 SHULL ST MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-023-3 5631 SHULL ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-370-024-4 P O BOX 967 MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-370-025-5 486 ERWIN CT MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-370-027-7 5675 HIGH MEADOW PL EXEMPT 0.39 0 0.0000 0.00 0.00 $0.00 413-370-028-8 21781 VENTURA BLV NO 630 EXEMPT 5.34 0 0.0000 0.00 0.00 $0.00 413-370-029-9 955 5TH ST EXEMPT 0.08 0 0.0000 0.00 0.00 $0.00 413-370-030-0 580 SHADOWBROOK CT EXEMPT 0.69 0 0.0000 0.00 0.00 $0.00 413-371-001-1 431 W COUNTY LINE RD MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-371-002-2 700 E REDLANDS BLVD # U318 MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-371-003-3 7127 WINTERWOOD LN MH O 0.14 1 0.5000 0.00 0.50 $10.74 413-371-004-4 700 E REDLANDS BLVD # U171 MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-371-005-5 543 AVENUE K MH O 0.13 1 0.5000 0.00 0.50 $10.74 413-371-006-6 36482 RODGERS LANE MH O 1.02 1 0.5000 0.00 0.50 $10.74 413-371-007-7 P O BOX 184 MH O 0.00 1 0.5000 0.00 0.50 $10.74 413-371-008-8 525 AVENUE K MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-009-9 1067 4TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-010-0 1118 4TH ST MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-011-1 504 AVENUE K MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-012-2 547 W.AVE L MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-371-013-3 1045 5TH ST MH O 0.15 1 0.5000 0.00 0.50 $10.74 413-371-014-4 410 W AVENUE L MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-371-015-5 1114 4TH ST MH O 0.11 1 0.5000 0.00 0.50 $10.74

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-371-016-6 38740 BUTTERFLY DR MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-371-017-7 493 BUENA VISTA RD MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-371-018-8 486 BUENA VISTA RD EXEMPT 2.07 0 0.0000 0.00 0.00 $0.00 413-372-001-1 418 W AVENUE L MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-002-2 466 W AVENUE L MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-003-3 13700 CALIMESA BLV MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-004-4 700 E REDLANDS BL NO U171 MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-005-5 996 4TH ST MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-006-6 3133 MISSION INN AVE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-007-7 P O BOX 1208 MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-372-008-8 1057 S 4TH ST MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-009-9 PO BOX 32547 MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-010-0 10943 SUNSET RIDGE DR MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-011-1 1149 CHERRY LN MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-012-2 495 MYRTLEWOOD DR MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-013-3 35055 HOLLY AVE MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-014-4 1140 MULBERRY LN MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-015-5 496 MYRTLEWOOD DR MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-016-6 485 SANDALWOOD DR MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-372-017-7 428 MYRTLEWOOD DR MH O 0.11 1 0.5000 0.00 0.50 $10.74 413-372-018-8 9354 SHAMOUTI DR MH O 0.12 1 0.5000 0.00 0.50 $10.74 413-372-019-9 1238 HOLLY LN EXEMPT 1.39 0 0.0000 0.00 0.00 $0.00 413-410-001-1 16272 GRACEFUL CT EXEMPT 80.00 0 0.0000 0.00 0.00 $0.00 413-460-041-1 481 SANDALWOOD DR RES Y 14.02 0 1.7706 0.00 1.77 $38.06 413-460-043-3 477 SANDALWOOD DR RES Y 36.11 0 2.4333 0.00 2.43 $52.32 413-480-001-1 639 E AVENUE L EXEMPT 5.21 0 0.0000 0.00 0.00 $0.00 413-480-002-2 13023 EASTBROOK AVE EXEMPT 5.06 0 0.0000 0.00 0.00 $0.00 413-480-003-3 8790 19TH ST # 373 EXEMPT 5.30 0 0.0000 0.00 0.00 $0.00 413-480-004-4 9740 WELLER RD EXEMPT 79.85 0 0.0000 0.00 0.00 $0.00 413-480-005-5 1276 HOLLY LN EXEMPT 54.13 0 0.0000 0.00 0.00 $0.00 413-590-001-1 1286 HOLLY LN SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-002-2 1005 E LAS TUNAS DR # 341 SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-003-3 1005 E LAS TUNAS DR # 341 SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-590-004-4 1199 S 5TH ST SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-590-005-5 1215 5TH ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-590-006-6 1159 5TH ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-590-007-7 32260 AVENUE E SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-590-008-8 460 SANDALWOOD DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-590-009-9 12221 E 183RD ST SFR 0.30 1 1.0000 0.00 1.00 $21.50 413-590-010-0 1178 CHERRY LN SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-011-1 1159 CHERRY LN SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-590-012-2 1116 7TH ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-590-013-3 1078 S 7TH ST SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-590-014-4 470 SANDALWOOD DR SFR 0.34 1 1.0000 0.00 1.00 $21.50 413-590-015-5 33866 AVENUE H SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-590-016-6 P.O BOX 1159 SFR 0.43 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-590-017-7 1091 4TH ST SFR 0.34 1 1.0000 0.00 1.00 $21.50 413-590-018-8 5906 GULLANE COURT SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-590-019-9 1209 S SUNSET AVE SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-590-020-0 1060 4TH ST SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-590-021-1 417 W AVENUE L SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-022-2 PO BOX 5818 SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-590-023-3 1100 S 4TH ST SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-590-024-4 1066 4TH ST SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-590-025-5 13639 FREMONT ST SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-590-026-6 1059 5TH ST SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-590-027-7 33418 ROSEMOND ST EXEMPT 0.73 0 0.0000 0.00 0.00 $0.00 413-591-001-1 479 W AVENUE L SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-591-002-2 1071 S 7TH ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-591-003-3 27126 WATSON RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-591-004-4 1329 MARIGOLD ST RES Y 0.10 0 0.3000 0.00 0.30 $6.44 413-600-001-1 27286 VIA INDUSTRIA STE B SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-600-002-2 1156 N EUCLID AVE SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-600-003-3 1061 4TH ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-600-004-4 27126 WATSON RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-600-005-5 PO BOX 2198 SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-600-006-6 1207 S 5TH ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-600-007-7 1180 VIA TENIS SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-600-008-8 P O BOX 848 SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-600-009-9 1167 S 5TH ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-600-010-0 1191 CHERRY LN SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-600-011-1 1207 CHERRY LN SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-600-012-2 1176 CHERRY LN SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-600-013-3 1183 CHERRY LN SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-600-014-4 13774 STAGHORN CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-600-015-5 206 MYRTLEWOOD DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-600-016-6 1050 BARNES CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-600-017-7 25534 MINORCA ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-601-001-1 1197 3RD ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-601-002-2 319 SANDALWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-601-003-3 40323 ALTEJO BELLA SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-601-004-4 1115 3RD ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-601-005-5 1156 3RD ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-601-006-6 329 MYRTLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-601-007-7 330 SANDALWOOD DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-601-008-8 35786 PANORAMA DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-601-009-9 PO BOX 715 SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-601-010-0 1210 3RD ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-601-011-1 1227 3RD ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-601-012-2 2616 STADIUM WAY SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-601-013-3 390 SANDALWOOD DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-602-001-1 366 SANDALWOOD DR SFR 0.18 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-602-002-2 399 SMOKERIDGE TR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-602-003-3 396 SANDALWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-602-004-4 217 HARRUBY DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-602-005-5 1234 2ND PL SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-602-006-6 360 SANDALWOOD DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-602-007-7 218 SUMMIT VIEW DR SFR 0.40 1 1.0000 0.00 1.00 $21.50 413-602-008-8 183 VISTA LN SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-602-009-9 139 W AVENUE L SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-602-010-0 127 E AVENUE L SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-602-011-1 561 RONDA CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-602-012-2 1059 BARNES CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-602-013-3 1058 BARNES CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-602-014-4 143 AVENUE L SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-602-015-5 1055 BARNES CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-602-016-6 1270 NUGGET CT SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-602-017-7 1239 LONE STAR CT SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-602-018-8 34025 ORO FINO CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-602-019-9 1240 MAVERICK CT SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-602-020-0 348 SANDALWOOD DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-602-021-1 3942 MARRON ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-602-022-2 381 SMOKE RIDGE TR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-602-023-3 387 SMOKE RIDGE TR SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-602-024-4 1228 2ND PL SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-602-025-5 1242 2ND PL SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-610-001-1 207 HARRUBY DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-610-002-2 1216 2ND PL SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-610-003-3 23442 CAMINITO BASILIO SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-610-004-4 372 SMOKE RIDGE TR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-610-005-5 333 MYRTLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-610-006-6 357 SMOKE RIDGE TR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-610-007-7 1257 BELLE RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-610-008-8 1230 BELLE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-611-001-1 1209 BELLE RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-611-002-2 1247 BELLE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-611-003-3 1252 2ND PL SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-611-004-4 297 HARRUBY DR SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-611-005-5 1210 BELLE RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-611-006-6 1261 MAVERICK CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-611-007-7 271 HARRUBY DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-611-008-8 257 HARRUBY DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-611-009-9 285 HARRUBY DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-611-010-0 277 HARRUBY DR SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-611-011-1 217 MYRTLEWOOD DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-611-012-2 238 HARRUBY DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-612-001-1 313 REXFORD ST SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-612-002-2 212 HARRUBY DR SFR 0.38 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-612-003-3 1166 FAIRWAY LN SFR 0.60 1 1.0000 0.00 1.00 $21.50 413-612-004-4 345 SMOKE RIDGE TR SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-612-005-5 1167 FAIRWAY LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-612-006-6 1186 FAIRWAY LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-612-007-7 203 W AVENUE L SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-613-001-1 336 MYRTLEWOOD DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-613-002-2 371 PONDEROSA TR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-613-003-3 385 PONDEROSA TR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-613-004-4 181 E AVENUE L SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-613-005-5 165 E AVENUE L SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-613-006-6 324 MYRTLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-613-007-7 13566 PEACEFUL PL SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-613-008-8 1251 3RD ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-613-009-9 1258 3RD ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-613-010-0 149 E AVENUE L SFR 0.33 1 1.0000 0.00 1.00 $21.50 413-613-011-1 1215 3RD ST SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-613-012-2 393 SMOKE RIDGE TR SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-613-013-3 384 SANDALWOOD DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-613-014-4 2070 E FLINTLOCK WAY SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-613-015-5 369 SMOKE RIDGE TR SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-613-016-6 1566 SCIOTO CT SFR 0.54 1 1.0000 0.00 1.00 $21.50 413-613-017-7 1222 2ND PL SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-614-001-1 378 SANDALWOOD DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-614-002-2 354 SANDALWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-614-003-3 155 SUMMIT VIEW DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-614-004-4 354 CANYON VIEW DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-614-005-5 1272 2ND PL SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-614-006-6 1281 BELLE RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-614-007-7 1197 FAIRWAY LN SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-614-008-8 255 SUSAN LEE CT SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-614-009-9 1199 FAIRWAY LN SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-614-010-0 222 SUSAN LEE CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-614-011-1 241 MYRTLEWOOD DR SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-614-012-2 1235 2ND PL SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-614-013-3 280 HARRUBY DR SFR 0.30 1 1.0000 0.00 1.00 $21.50 413-614-014-4 225 MYRTLEWOOD DR SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-620-001-1 219 SUMMIT VIEW DR SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-620-002-2 9320 DAISY RD SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-620-003-3 259 SLACK PL SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-620-004-4 1248 RUBY CT SFR 0.33 1 1.0000 0.00 1.00 $21.50 413-620-005-5 270 SLACK PL SFR 0.37 1 1.0000 0.00 1.00 $21.50 413-620-006-6 1259 2ND PL SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-620-007-7 1240 RUBY LN SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-620-008-8 299 SLACK PL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-620-009-9 1250 NUGGET CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-620-010-0 1255 LONE STAR CT SFR 0.19 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-621-001-1 1269 2ND PL SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-621-002-2 1260 NUGGET CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-621-003-3 1237 BELLE RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-621-004-4 1267 BELLE RD SFR 0.34 1 1.0000 0.00 1.00 $21.50 413-621-005-5 1218 3RD ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-621-006-6 1227 BELLE RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-621-007-7 1261 NUGGET CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-621-008-8 1281 NUGGET CT SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-621-009-9 355 SANDALWOOD DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-622-001-1 373 SANDALWOOD DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-622-002-2 267 HARRUBY DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-622-003-3 239 HARRUBY DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-622-004-4 1278 2ND PL SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-622-005-5 291 HARRUBY DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-622-006-6 12640 4TH ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-622-007-7 260 HARRUBY DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-622-008-8 211 MYRTLEWOOD DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-622-009-9 226 HARRUBY DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-622-010-0 1263 LONE STAR CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-622-011-1 1198 FAIRWAY LN SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-622-012-2 342 CANYON VIEW DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-622-013-3 1268 BELLE RD SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-622-014-4 35236 BUENA MESA DR SFR 0.51 1 1.0000 0.00 1.00 $21.50 413-630-001-1 35100 BUENA MESA DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-630-002-2 210 SUSAN LEE CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-630-003-3 219 SUSAN LEE CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-630-004-4 1285 LONE STAR CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-630-005-5 1290 GOLD SPUR CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-630-006-6 361 CANYON VIEW DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-630-007-7 1277 LONE STAR CT SFR 0.36 1 1.0000 0.00 1.00 $21.50 413-630-008-8 210 MYRTLEWOOD DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-630-009-9 246 MYRTLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-010-0 255 MYRTLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-011-1 981 W F STREET APT 7 SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-012-2 281 MYRTLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-013-3 220 MYRTLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-630-014-4 255 MYRTLEWOOD DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-631-001-1 1268 BELLE RD SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-631-002-2 215 SUMMIT VIEW DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-003-3 205 SUMMIT VIEW DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-004-4 221 SUMMIT VIEW DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-005-5 213 SUMMIT VIEW DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-006-6 287 SLACK PL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-631-007-7 296 SLACK PL SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-631-008-8 13771 MEADOW VIEW LN SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-631-009-9 1241 RUBY LN SFR 0.20 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-631-010-0 1281 GOLD SPUR CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-631-011-1 1270 GOLD SPUR CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-631-012-2 9155 MANZANAR AVE SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-631-013-3 2698 E SUNRISE VISTA BLVD SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-631-014-4 1241 MAVERICK CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-632-001-1 1270 MAVERICK CT SFR 0.30 1 1.0000 0.00 1.00 $21.50 413-632-002-2 1250 BELLE RD SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-632-003-3 1240 BELLE RD SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-632-004-4 2251 W 28TH ST SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-632-005-5 303 SLACK PL SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-632-006-6 1191 FAIRWAY LN SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-632-007-7 1156 FAIRWAY LN SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-632-008-8 286 SLAK PL SFR 0.40 1 1.0000 0.00 1.00 $21.50 413-632-009-9 280 SLACK PL SFR 0.36 1 1.0000 0.00 1.00 $21.50 413-632-010-0 13570 MEADOW ST SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-632-011-1 35780 FREMONT CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-632-012-2 1260 MAVERICK CT SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-632-013-3 1251 NUGGET CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-632-014-4 1243 2ND PL SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-632-015-5 1273 2ND PL SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-632-016-6 276 MYRTLEWOOD DR SFR 0.33 1 1.0000 0.00 1.00 $21.50 413-632-017-7 35537 FIR AVE SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-632-018-8 236 MYRTLEWOOD DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-632-019-9 226 MYRTLEWOOD DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-632-020-0 2277 WOLF TRAP RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-632-021-1 308 SANDALWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-632-022-2 1179 3RD ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-632-023-3 1248 RUBY CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-632-024-4 1263 2ND PL SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-633-001-1 1283 2ND PL SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-633-002-2 341 MYRTLEWOOD DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-633-003-3 1249 2ND PL SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-633-004-4 1268 3RD ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-633-005-5 34111 WILDWOOD CANYON DR SPC 127 SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-633-006-6 1233 3RD ST SFR 0.35 1 1.0000 0.00 1.00 $21.50 413-633-007-7 1241 3RD ST EXEMPT 0.41 0 0.0000 0.00 0.00 $0.00 413-633-008-8 177 HARRUBY DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-633-009-9 181 HARRUBY DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-633-010-0 168 SUMMIT VIEW DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-633-011-1 12251 8TH ST SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-633-012-2 144 HARRUBY DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-633-013-3 138 HARRUBY DR EXEMPT 0.28 0 0.0000 0.00 0.00 $0.00 413-640-001-1 187 HARRUBY DR SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-640-002-2 188 HARRUBY DR SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-640-003-3 167 MYRTLEWOOD DR SFR 0.31 1 1.0000 0.00 1.00 $21.50 413-640-004-4 13550 CANYON VIEW DR SFR 0.27 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-640-005-5 153 MYRTLEWOOD DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-640-006-6 13701 CALIMESA BLVD SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-640-007-7 PO BOX 1869 SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-640-008-8 1196 FAIRWAY LN SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-640-009-9 1215 2ND PL SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-640-010-0 211 SUSAN LEE CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-640-011-1 225 HARRUBY DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-640-012-2 208 HARRUBY DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-641-001-1 281 HARRUBY DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-641-002-2 249 HARRUBY DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-641-003-3 184 SUMMIT VIEW DR SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-641-004-4 33652 YUCAIPA BLVD NO 4 SFR 0.30 1 1.0000 0.00 1.00 $21.50 413-641-005-5 145 HARRUBY DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-641-006-6 190 SUMMIT VIEW DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-641-007-7 173 HARRUBY DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-641-008-8 193 HARRUBY DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-641-009-9 160 SUMMIT VIEW DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-641-010-0 167 HARRUBY DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-642-001-1 177 SUMMIT VIEW DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-642-002-2 201 SUMMIT VIEW DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-642-003-3 201 HARRUBY DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-642-004-4 119 MYRTLEWOOD DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-642-005-5 124 MYRTLEWOOD DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-642-006-6 10824 PEPPER WAY SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-642-007-7 146 MYRTLEWOOD DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-642-008-8 128 MYRTLEWOOD DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-642-009-9 1285 3RD ST EXEMPT 0.64 0 0.0000 0.00 0.00 $0.00 413-780-005-5 1271 LONE STAR CT COM 1.52 0 1.5200 0.00 1.52 $32.68 413-780-011-1 186 MYRTLEWOOD DR COM 4.87 0 4.8700 0.00 4.87 $104.70 413-780-012-2 12295 4TH ST COM 1.83 0 1.8300 0.00 1.83 $39.34 413-780-013-3 230 HARRUBY DR COM Y 0.80 0 0.3000 0.00 0.30 $6.44 413-780-014-4 27373 RUSTIC LN COM 2.15 0 2.1500 0.00 2.15 $46.22 413-780-015-5 1280 BELLE RD COM 0.71 0 1.0000 0.00 1.00 $21.50 413-780-016-6 221 MYRTLEWOOD DR COM 1.56 0 1.5600 0.00 1.56 $33.54 413-780-017-7 237 MYRTLEWOOD DR COM 1.32 0 1.3200 0.00 1.32 $28.38 413-780-018-8 239 MYRTLEWOOD DR COM 0.89 0 1.0000 0.00 1.00 $21.50 413-780-019-9 276 HARRUBY DR COM 0.75 0 1.0000 0.00 1.00 $21.50 413-780-020-0 286 HARRUBY DR COM Y 1.35 0 0.4050 0.00 0.41 $8.70 413-780-021-1 313 SLACK PL COM Y 0.14 0 0.3000 0.00 0.30 $6.44 413-780-022-2 141 HARRUBY DR COM Y 1.07 0 0.3210 0.00 0.32 $6.90 413-780-023-3 39346 PROSPECT DR COM Y 0.11 0 0.3000 0.00 0.30 $6.44 413-900-001-1 263 SLACK PL SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-900-002-2 35390 AVE H SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-900-003-3 168 HARRUBY DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-900-004-4 202 HARRUBY DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-900-005-5 184 HARRUBY DR SFR 0.13 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-900-006-6 134 HARRUBY DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-007-7 147 MYRTLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-008-8 1591 N HIGHLAND PKY SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-009-9 154 HARRUBY DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-010-0 142 MYRTLEWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-900-011-1 177 MYRTLEWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-900-012-2 173 MYRTLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-013-3 197 MYRTLEWOOD DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-900-014-4 180 MYRTLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-015-5 35148 BUENA MESA DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-016-6 292 COUNTRY CLUB DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-900-017-7 120 S RIVERSIDE PL STE 2000 SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-900-018-8 25811 VIA KANNELA SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-900-019-9 393 SANDALWOOOD DR SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-900-020-0 35144 BUENA MESA DR EXEMPT 0.08 0 0.0000 0.00 0.00 $0.00 413-901-001-1 34988 CEDAR AVE SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-901-002-2 405 SMOKE RIDGE TR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-003-3 372 SANDALWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-004-4 401 SANDALWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-005-5 375 SMOKE RIDGE TR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-006-6 211 HARRUBY DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-007-7 239 TANGLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-008-8 342 SANDALWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-009-9 222 SUMMIT VIEW DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-010-0 1250 MAVERICK CT SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-011-1 261 COUNTRY CLUB DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-012-2 31830 OAK WOOD CIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-901-013-3 1251 MAVERICK CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-901-014-4 279 TANGLEWOOD DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-901-015-5 271 TANGLEWOOD DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-901-016-6 289 COUNTRY CLUB DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-017-7 287 TANGLEWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-018-8 247 TANGLEWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-019-9 259 TANGLEWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-901-020-0 267 TANGLEWOOD DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-901-021-1 251 TANGLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-901-022-2 272 COUNTRY CLUB DR EXEMPT 0.19 0 0.0000 0.00 0.00 $0.00 413-901-023-3 288 COUNTRY CLUB DR EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 413-902-001-1 255 TANGLEWOOD DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-902-002-2 941 DARLENE CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-003-3 360 CANYON VIEW DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-004-4 307 CANYON VIEW DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-005-5 187 SUMMIT VIEW DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-006-6 1273 THIRD ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-007-7 355 CANYON VIEW DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-008-8 288 E 48TH ST SFR 0.13 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-902-009-9 1271 BELLE RD SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-010-0 1270 BELLE RD SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-011-1 221 HARRUBY DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-012-2 1238 2ND PL SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-013-3 336 CANYON VIEW DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-014-4 330 CANYON VIEW DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-902-015-5 1282 2ND PL SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-016-6 289 HARRUBY DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-017-7 1248 2ND PL SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-018-8 1258 2ND PL SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-019-9 300 COUNTRY CLUB DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-020-0 1108 E LUGONIA AVE APT D SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-021-1 244 COUNTRY CLUB DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-022-2 280 COUNTRY CLUB DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-023-3 PO BOX 1583 SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-902-024-4 179 VISTA LN SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-902-025-5 199 SUMMIT VIEW DR UNIT B SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-001-1 199 SUMMIT VIEW DR # L SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-910-002-2 186 VISTA LN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-003-3 199 SUMMIT VIEW DR NO D SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-004-4 175 VISTA LN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-005-5 180 VISTA LN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-006-6 PO BOX 614 SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-910-007-7 199 SUMMIT VIEW NO M SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-008-8 199 SUMMIT VIEW DR UNIT F SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-910-009-9 36448 RODEO ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-010-0 1225 2ND PL SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-910-011-1 1244 RUBY LN SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-910-012-2 1176 FAIRWAY LN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-013-3 1170 FAIRWAY LN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-014-4 291 SLACK PL SFR 0.10 1 1.0000 0.00 1.00 $21.50 413-910-015-5 193 SUMMIT VIEW DR SFR 0.10 1 1.0000 0.00 1.00 $21.50 413-910-016-6 209 SUMMIT VIEW DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-017-7 281 SLACK PL SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-018-8 3721 S DOLPHIN ST SFR 0.10 1 1.0000 0.00 1.00 $21.50 413-910-019-9 155 SUMMIT VIEW SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-020-0 189 SUMMIT VIEW DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-910-021-1 165 SUMMIT VIEW DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 413-910-022-2 135 COUNTRY CLUB DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-910-023-3 140 COUNTRY CLUB DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-024-4 196 SUMMIT VIEW DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-025-5 115 MYRTLEWOOD DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-026-6 1324 HERITAGE DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-027-7 223 TANGLEWOOD DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-028-8 125 KNOLL CREST DR SFR 0.03 1 1.0000 0.00 1.00 $21.50 413-910-029-9 48 COUNTRY CLUB DR SFR 0.15 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-910-030-0 235 TANGLEWOOD DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-031-1 231 TANGLEWOOD DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-910-032-2 213 COUNTRY CLUB DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-910-033-3 149 COUNTRY CLUB DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-910-034-4 121 COUNTRY CLUB DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-910-035-5 101 COUNTRY CLUB DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-910-036-6 205 COUNTRY CLUB DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-910-037-7 201 COUNTRY CLUB DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-910-038-8 1190 FAIRWAY LN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-910-039-9 1180 FAIRWAY LN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-040-0 216 COUNTRY CLUB DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-910-041-1 9841 JAMAICA CIR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-042-2 143 MYRTLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-910-043-3 187 MYRTLEWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-044-4 164 HARRUBY DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-045-5 141 MYRTLEWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-046-6 1023 CALIMESA BLVD SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-047-7 34744 ELMWOOD LN SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-910-048-8 193 MYRTLEWOOD DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-910-049-9 156 MYRTLEWOOD DR EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 413-910-050-0 1253 2ND PL EXEMPT 0.14 0 0.0000 0.00 0.00 $0.00 413-911-001-1 2912 N LAMER ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-911-002-2 1601 BARTON RD APT 2515 SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-911-003-3 266 SLACK PL SFR 0.32 1 1.0000 0.00 1.00 $21.50 413-911-004-4 12640 4TH ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-911-005-5 1260 BELLE RD SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-911-006-6 1261 3RD ST SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-911-007-7 1248 3RD ST SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-911-008-8 256 TANGLEWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-001-1 240 TANGLEWOOD DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-920-002-2 200 COUNTRY CLUB DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-920-003-3 212 COUNTRY CLUB DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-004-4 260 TANGLEWOOD DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-005-5 241 COUNTRY CLUB DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-006-6 257 COUNTRY CLUB DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-920-007-7 268 TANGLEWOOD DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-920-008-8 269 COUNTRY CLUB DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-009-9 293 COUNTRY CLUB DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-010-0 249 COUNTRY CLUB DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-011-1 253 COUNTRY CLUB DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-012-2 198 HARRUBY DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-013-3 178 HARRUBY DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-014-4 275 TANGLEWOOD DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-920-015-5 137 HARRUBY DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-920-016-6 176 COLONIAL DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-017-7 1177 HERITAGE DR SFR 0.11 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-920-018-8 20 ENTERPRISE STE 320 SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-019-9 144 TRADITION CT SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-020-0 248 TANGLEWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-920-021-1 244 TANGLEWOOD DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-920-022-2 1183 HERITAGE DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-920-023-3 1201 HERITAGE DR SFR 0.10 1 1.0000 0.00 1.00 $21.50 413-920-024-4 248 COUNTRY CLUB DR SFR 0.10 1 1.0000 0.00 1.00 $21.50 413-920-025-5 252 COUNTRY CLUB DR SFR 0.10 1 1.0000 0.00 1.00 $21.50 413-920-026-6 237 COUNTRY CLUB DR SFR 0.10 1 1.0000 0.00 1.00 $21.50 413-920-027-7 245 COUNTRY CLUB DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-920-028-8 296 COUNTRY CLUB DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-920-029-9 132 MYRTLEWOOD DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-920-030-0 264 COUNTRY CLUB DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-920-031-1 276 COUNTRY CLUB DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-920-032-2 208 COUNTRY CLUB DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-920-033-3 133 HARRUBY DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-034-4 158 COUNTRY CLUB DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-920-035-5 204 COUNTRY CLUB DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-920-036-6 133 MYRTLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-037-7 163 MYRTLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-038-8 194 HARRUBY DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-039-9 2758 EUREKA RD SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-040-0 170 MYRTLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-041-1 166 MYRTLEWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-920-042-2 183 MYRTLEWOOD DR EXEMPT 0.80 0 0.0000 0.00 0.00 $0.00 413-920-043-3 203 MYRTLEWOOD DR EXEMPT 0.15 0 0.0000 0.00 0.00 $0.00 413-920-044-4 252 TANGLEWOOD DR EXEMPT 0.23 0 0.0000 0.00 0.00 $0.00 413-920-045-5 1232 PINEHURST DR EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 413-930-001-1 160 MYRTLEWOOD DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-002-2 38119 BUTTERFLY CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-930-003-3 61 LAUREL CT SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-930-004-4 37 LAUREL CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-930-005-5 211 TANGLEWOOD DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-930-006-6 54 COUNTRY CLUB DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-930-007-7 174 VISTA LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-008-8 176 VISTA LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-930-009-9 1340 PINEHURST DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-930-010-0 183 VISTA LN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-930-011-1 PO BOX 211 SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-930-012-2 35182 QUARTZ ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-013-3 182 VISTA LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-014-4 993 2ND ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-930-015-5 195 SUMMIT VIEW DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-930-016-6 1333 HERITAGE DR EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 413-931-001-1 34428 YUCAIPA BLVD # E357 SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-931-002-2 P O BOX 38 SFR 0.14 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-931-003-3 196 MYRTLEWOOD DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-931-004-4 190 MYRTLEWOOD DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-931-005-5 116 MYRTLEWOOD DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-931-006-6 110 MYRTLEWOOD DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-931-007-7 1277 BELLE ROAD SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-931-008-8 324 CANYON VIEW DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-931-009-9 1025 CALIMESA BLV SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-931-010-0 1290 3RD ST EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00 413-932-001-1 49 LAUREL CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-932-002-2 1322 PINEHURST DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-932-003-3 PO BOX 338 SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-004-4 72 COUNTRY CLUB DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-005-5 1316 HERITAGE DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-006-6 219 TANGLEWOOD DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-007-7 1328 PINEHURST DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-932-008-8 29 COUNTRY CLUB DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-932-009-9 184 VISTA LN SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-932-010-0 199 SUMMIT VIEW DR # E EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 413-932-011-1 177 VISTA LN EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 413-933-001-1 178 VISTA LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-933-002-2 155 TRADITION CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-933-003-3 150 TRADITION CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-933-004-4 199 SUMMIT VIEW DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-005-5 161 TRADITION CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-933-006-6 1195 HERITAGE DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-933-007-7 95 COUNTRY CLUB DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 413-933-008-8 172 COLONIAL DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-933-009-9 1171 HERITAGE DR SFR 0.27 1 1.0000 0.00 1.00 $21.50 413-933-010-0 60 COUNTRY CLUB DR SFR 0.54 1 1.0000 0.00 1.00 $21.50 413-933-011-1 66 COUNTRY CLUB DR SFR 0.36 1 1.0000 0.00 1.00 $21.50 413-933-012-2 77 COUNTRY CLUB DR SFR 0.43 1 1.0000 0.00 1.00 $21.50 413-933-013-3 65 COUNTRY CLUB DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 413-933-014-4 180 COLONIAL DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-933-015-5 167 TRADITION CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-933-016-6 240 COUNTRY CLUB DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-933-017-7 256 COUNTRY CLUB DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-018-8 228 COLONIAL DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-019-9 1202 PINEHURST DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-933-020-0 1230 RIVIERA DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-933-021-1 1229 PINEHURST DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-933-022-2 1226 PINEHURST DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-023-3 260 COUNTRY CLUB DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-933-024-4 1208 PINEHURST DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-025-5 1220 PINEHURST DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-933-026-6 304 COUNTRY CLUB DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-027-7 PO BOX 333 SFR 0.21 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-933-028-8 268 COUNTRY CLUB DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-933-029-9 284 COUNTRY CLUB DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-030-0 183 SUMMIT VIEW DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-031-1 203 SUMMIT VIEW DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-933-032-2 234 TANGLEWOOD DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-933-033-3 185 SUMMIT VIEW DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-933-034-4 145 SUMMIT VIEW DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-933-035-5 204 SUMMIT VIEW DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-036-6 171 SUMMIT VIEW DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-933-037-7 151 SUMMIT VIEW DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-933-038-8 197 HARRUBY DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-039-9 209 COUNTRY CLUB DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-040-0 140 W PIONEER AVE SP 54 SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-933-041-1 178 SUMMIT VIEW DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-940-001-1 100 COUNTRY CLUB DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-940-002-2 132 COUNTRY CLUB DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-003-3 229 COUNTRY CLUB DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-004-4 155 COUNTRY CLUB DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-005-5 199 SUMMIT VIEW DR UNIT M SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-006-6 199 SUMMIT VIEW DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-007-7 55 LAUREL CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-008-8 199 SUMMIT VIEW DR # K SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-940-009-9 199 S SUMMIT VIEW DR EXEMPT 0.24 0 0.0000 0.00 0.00 $0.00 413-941-001-1 43 LAUREL CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-941-002-2 1334 N HOOVER ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-941-003-3 197 SUMMIT VIEW DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-941-004-4 1321 HERITAGE DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-941-005-5 1327 HERITAGE DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-941-006-6 1334 PINEHURST DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-941-007-7 1315 HERITAGE DR SFR 0.36 1 1.0000 0.00 1.00 $21.50 413-941-008-8 226 TANGLEWOOD DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-941-009-9 P O BOX 392 SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-941-010-0 35 COUNTRY CLUB DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-941-011-1 1320 HERITAGE DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-941-012-2 275 E AVENUE L SFR 0.23 1 1.0000 0.00 1.00 $21.50 413-941-013-3 1088 HILLCREST CT SFR 0.28 1 1.0000 0.00 1.00 $21.50 413-941-014-4 1076 HILLCREST CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-941-015-5 1082 HILLCREST CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-941-016-6 1915 PORTER ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-941-017-7 235 E AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-941-018-8 236 GREEN TREE CIR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-941-019-9 230 GREEN TREE CIR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-941-020-0 377 ROGERS CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-941-021-1 370 ROGERS CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-941-022-2 374 FLORDASON DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-941-023-3 995 4TH ST SFR 0.16 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-950-001-1 957 4TH ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-950-002-2 27680 LONG MEADOW CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-003-3 378 ROGERS CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-004-4 380 ROGERS CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-005-5 362 FLORDASON DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-006-6 366 FLORDASON DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-950-007-7 937 3RD ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-950-008-8 287 W COUNTY LINE RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-950-009-9 340 ROGERS LN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-950-010-0 7815 TUIA ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-950-011-1 948 3RD ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-950-012-2 341 ROGERS LN SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-950-013-3 381 W COUNTY LINE RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-950-014-4 36821 SEL ROCCO DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-950-015-5 1718 CAPITOL AVE SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-950-016-6 1465 COUNTY RD # 219 SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-950-017-7 P O BOX 517 SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-018-8 267 E AVENUE L SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-950-019-9 36750 SELROCCO DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-020-0 8700 ARABIAN WAY SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-950-021-1 369 E AVENUE L SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-022-2 307 E AVENUE L SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-023-3 217 E AVENUE L SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-024-4 1070 FREEMONT ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-025-5 1017 DOUGLASS ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-026-6 286 E AVENUE L SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-950-027-7 1025 DOUGLASS ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-950-028-8 1012 FREMONT ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-950-029-9 1010 FREMONT ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-950-030-0 1150 HOLLY LN SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-031-1 1038 DOUGLAS ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-032-2 1024 FREMONT ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-950-033-3 270 E AVENUE L SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-950-034-4 229 SYLLMAR CIR EXEMPT 0.10 0 0.0000 0.00 0.00 $0.00 413-950-035-5 204 TURLOCK DR EXEMPT 0.05 0 0.0000 0.00 0.00 $0.00 413-950-036-6 276 E AVENUE L EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 413-951-001-1 9553 SHARONDALE RD SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-951-002-2 231 E AVENUE L SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-951-003-3 235 GREEN TREE CIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-951-004-4 224 GREEN TREE CIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-951-005-5 1056 S FREMONT AVE SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-951-006-6 351 E AVENUE L SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-951-007-7 229 E AVENUE L SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-001-1 227 E AVENUE L SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-952-002-2 12926 CIENAGA DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-952-003-3 170 ALTON CT SFR 0.12 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-952-004-4 1083 S DOUGLAS ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-952-005-5 12926 CIENAGA DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-952-006-6 144 W AVENUE L SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-007-7 35021 KIMBERLY LN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-008-8 1010 CALIFORNIA ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-009-9 1046 CALIFORNIA ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-010-0 182 PINEWOOD CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-952-011-1 174 PINEWOOD CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-960-001-1 964 COTTONWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-002-2 958 COTTONWOOD DR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-003-3 1032 BRYANT ST SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-004-4 182 E AVENUE L SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-005-5 69507 BORREGO RD SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-960-006-6 1000 COTTONWOOD DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-960-007-7 380 W AVENUE L SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-008-8 374 HALBERTA CIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-009-9 386 HALBERTA CIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-960-010-0 34364 VIA BUENA DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-960-011-1 381 FLORDASON DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-960-012-2 1745 N REDDING WAY SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-960-013-3 1058 SUNDAR DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-960-014-4 12536 GRANT ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-960-015-5 340 W AVENUE L SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-016-6 344 W AVENUE L SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-960-017-7 1020 3RD ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-018-8 330 W AVENUE L SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-019-9 245 W COUNTY LINE RD SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-960-020-0 273 EL SERENE LN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-960-021-1 385 HALBERTA CIR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-960-022-2 966 2ND ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-960-023-3 265 W COUNTY LINE RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 413-960-024-4 253 W COUNTY LINE RD SFR 0.30 1 1.0000 0.00 1.00 $21.50 413-960-025-5 257 EL SERENE LN EXEMPT 0.10 0 0.0000 0.00 0.00 $0.00 413-961-001-1 13774 STAGHORN CT SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-961-002-2 P O BOX 1033 SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-961-003-3 188 ROSEWOOD DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-961-004-4 977 3RD ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-961-005-5 273 W COUNTY LINE RD SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-006-6 210 EL SERENE LN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-961-007-7 270 EL SERENE LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-961-008-8 382 FLORDASON DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-961-009-9 379 ROGERS CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-010-0 2723 W COAST HIGHWAY SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-011-1 975 3RD ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-012-2 251 W COUNTY LINE RD SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-961-013-3 255 W COUNTY LINE RD SFR 0.25 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-961-014-4 369 ROGERS CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-961-015-5 7075 SPENCER CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-961-016-6 973 3RD ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-961-017-7 963 3RD ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-018-8 PO BOX 408 SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-019-9 1324 HERITAGE DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-020-0 36970 SELROCCO DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-021-1 36840 SELROCCO DR SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-022-2 376 FLORDASON DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-023-3 36337 WOODBRIAR ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-961-024-4 322 ROGERS LN SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-961-025-5 330 ROGER LN SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-026-6 945 4TH ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-027-7 33817 MCKENNY PL SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-961-028-8 375 ROGERS CT SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-961-029-9 372 ROGERS CT SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-961-030-0 368 FLORDASON DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-962-001-1 940 3RD ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-962-002-2 4147 CAMERON WAY UNIT 106 SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-962-003-3 279 W COUNTY LINE RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-962-004-4 920 3RD ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-962-005-5 372 FLORDASON DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-962-006-6 323 ROGERS LN SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-962-007-7 972 3RD ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-962-008-8 1063 CLING WAY SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-001-1 34364 VIA BUENA DR SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-002-2 387 HALBERTA CIR SFR 0.11 1 1.0000 0.00 1.00 $21.50 413-963-003-3 1061 CLING WAY SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-963-004-4 1065 CLING WAY SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-963-005-5 1031 4TH ST SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-963-006-6 1039 4TH ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-963-007-7 PO BOX 338 SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-963-008-8 369 FLORDASON DR SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-009-9 964 2ND ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-010-0 1239 PERRIS ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-011-1 371 FLORDASON DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-963-012-2 243 W COUNTY LINE RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-963-013-3 335 MIDORI LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-963-014-4 914 2ND ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-015-5 1745 N REDDING WAY SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-016-6 2292 CALLE BIENVENIDA SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-963-017-7 1079 BRADY LN SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-963-018-8 320 W AVENUE L SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-963-019-9 348 W AVENUE L SFR 0.12 1 1.0000 0.00 1.00 $21.50 413-963-020-0 1097 3RD ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-021-1 1181 EVERGREEN CIR SFR 0.14 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-963-022-2 261 W AVENUE L SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-023-3 1101 3RD ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 413-963-024-4 1091 3RD ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-025-5 341 W AVENUE L SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-026-6 1074 BRADY LN SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-027-7 1100 BRADY LN SFR 0.13 1 1.0000 0.00 1.00 $21.50 413-963-028-8 356 W AVENUE L SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-970-001-1 389 HALBERTA CIR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-002-2 307 MIDORI LN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-003-3 1042 3RD ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-970-004-4 1745 N REDDING WAY SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-970-005-5 205 EL SERENE LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-970-006-6 1745 N REDDING WAY SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-970-007-7 239 W COUNTY LINE RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-008-8 917 3RD ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-970-009-9 295 W COUNTY LINE RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-010-0 269 EL SERENO LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-970-011-1 951 3RD ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-012-2 331 ROGERS LN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-013-3 316 ROGERS LN SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-970-014-4 358 FLORDASON DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 413-970-015-5 360 FLORDASON DR EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00 413-970-016-6 1111 4TH ST EXEMPT 0.16 0 0.0000 0.00 0.00 $0.00 413-971-001-1 40288 PINE BENCH RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-971-002-2 928 FREMONT ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-971-003-3 P O BOX 358 SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-971-004-4 314 MIDORI LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-971-005-5 308 MIDORI LN SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-971-006-6 350 MIDORI LN SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-971-007-7 326 MIDORI LN SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-971-008-8 7127 WINTERWOOD LN SFR 0.19 1 1.0000 0.00 1.00 $21.50 413-971-009-9 504 AVENUE K SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-010-0 337 W AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-011-1 1000 2ND ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-012-2 1060 SUNDAR DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 413-971-013-3 1056 SUNDAR DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 413-971-014-4 996 S 2ND ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 413-971-015-5 366 HALBERTA WAY SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-971-016-6 940 S 2ND ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-017-7 1745 N REDDING WAY SFR 0.15 1 1.0000 0.00 1.00 $21.50 413-971-018-8 1050 SUNDAR DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 413-971-019-9 999 4TH ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 413-971-020-0 0 EXEMPT 0.04 0 0.0000 0.00 0.00 $0.00
413-980-001-1 0 SFR 0.16 1 1.0000 0.00 1.00 $21.50
413-980-002-2 0 SFR 0.17 1 1.0000 0.00 1.00 $21.50
413-980-003-3 0 SFR 0.21 1 1.0000 0.00 1.00 $21.50

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-980-004-4 0 SFR 0.21 1 1.0000 0.00 1.00 $21.50
413-980-005-5 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-980-006-6 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-980-007-7 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-980-008-8 0 SFR 0.21 1 1.0000 0.00 1.00 $21.50
413-980-009-9 0 SFR 0.18 1 1.0000 0.00 1.00 $21.50
413-980-010-0 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-980-011-1 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-980-012-2 0 SFR 0.17 1 1.0000 0.00 1.00 $21.50
413-980-013-3 0 SFR 0.18 1 1.0000 0.00 1.00 $21.50
413-980-014-4 0 SFR 0.18 1 1.0000 0.00 1.00 $21.50
413-980-015-5 0 SFR 0.20 1 1.0000 0.00 1.00 $21.50
413-980-016-6 0 SFR 0.24 1 1.0000 0.00 1.00 $21.50
413-980-017-7 0 SFR 0.17 1 1.0000 0.00 1.00 $21.50
413-980-018-8 0 SFR 0.17 1 1.0000 0.00 1.00 $21.50
413-980-019-9 0 SFR 0.18 1 1.0000 0.00 1.00 $21.50
413-980-020-0 0 SFR 0.29 1 1.0000 0.00 1.00 $21.50
413-980-021-1 0 SFR 0.21 1 1.0000 0.00 1.00 $21.50
413-980-022-2 0 SFR 0.24 1 1.0000 0.00 1.00 $21.50
413-980-023-3 0 SFR 0.22 1 1.0000 0.00 1.00 $21.50
413-980-024-4 0 SFR 0.19 1 1.0000 0.00 1.00 $21.50
413-980-025-5 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-980-026-6 0 SFR 0.16 1 1.0000 0.00 1.00 $21.50
413-981-001-1 0 SFR 0.23 1 1.0000 0.00 1.00 $21.50
413-981-002-2 0 SFR 0.18 1 1.0000 0.00 1.00 $21.50
413-981-003-3 0 SFR 0.17 1 1.0000 0.00 1.00 $21.50
413-981-004-4 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-981-005-5 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-981-006-6 0 SFR 0.16 1 1.0000 0.00 1.00 $21.50
413-981-007-7 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-981-008-8 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-981-009-9 0 SFR 0.19 1 1.0000 0.00 1.00 $21.50
413-981-010-0 0 SFR 0.21 1 1.0000 0.00 1.00 $21.50
413-981-011-1 0 SFR 0.14 1 1.0000 0.00 1.00 $21.50
413-981-012-2 0 SFR 0.14 1 1.0000 0.00 1.00 $21.50
413-981-013-3 0 SFR 0.14 1 1.0000 0.00 1.00 $21.50
413-981-014-4 0 SFR 0.16 1 1.0000 0.00 1.00 $21.50
413-981-015-5 0 SFR 0.15 1 1.0000 0.00 1.00 $21.50
413-981-016-6 0 SFR 0.19 1 1.0000 0.00 1.00 $21.50
413-981-017-7 0 SFR 0.21 1 1.0000 0.00 1.00 $21.50
413-981-018-8 0 SFR 0.18 1 1.0000 0.00 1.00 $21.50
413-981-019-9 0 SFR 0.17 1 1.0000 0.00 1.00 $21.50
413-981-020-0 0 SFR 0.16 1 1.0000 0.00 1.00 $21.50
413-981-021-1 0 SFR 0.17 1 1.0000 0.00 1.00 $21.50
413-981-022-2 0 EXEMPT 0.66 0 0.0000 0.00 0.00 $0.00
413-281-042-2 0 COM Y 3.73 0 1.1190 0.00 1.12 $24.06

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City of Calimesa
Landscaping Lighting District No. 91-1
FY 26/27 Preliminary Assessment Roll

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 413-281-044-4 0 COM Y 0.29 0 0.3000 0.00 0.30 $6.44
413-281-048-8 0 EXEMPT 0.31 0 0.0000 0.00 0.00 $0.00
413-281-046-6 0 COM Y 13.07 0 1.7421 0.00 1.74 $37.46
413-281-047-7 0 EXEMPT 0.96 0 0.0000 0.00 0.00 $0.00
4,465.09 66.62 4,531.71 $109,267.38

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 9.

SUBJECT: Second Amendment To The Amended And Restated Agreement Between The City Of Calimesa And Family Service Association To Provide Senior Services At The Norton Younglove Multipurpose Senior Center.

MEETING DATE: June 15, 2026
PREPARED BY: Darlene Gerdes, Deputy City Manager/City Clerk RECOMMENDATION:

That the City Council approve the Second Amendment to the Amended and Restated Agreement between the City of Calimesa and Family Service Association (FSA) to provide Senior Services at the Norton Younglove Multipurpose Senior Center.

BACKGROUND:

On September 4, 2007, the City and Family Service Association (FSA) entered into an agreement by which FSA would provide Interim Senior Center Manager Services for the City at the Senior Center. On July 1, 2008, the City and FSA entered into a new agreement to retain FSA for a three-year term, terminable on 30-days’ notice, by which FSA provides City services to facilitate expanded services at the Senior Center. Subsequent to the above, several amendments have been entered into and in September 2021 the agreement was amended and restated to incorporate all amendments to date.

At the February 7, 2022 meeting, City Council approved the First Amendment to the Amended and Restated Agreement to account for service level changes due to the COVID-19 pandemic.

Specifically, the effects of COVID-19 limited FSA’s ability to provide certain ongoing programming due to staff shortage and mandated health and safety protocols. As such, at that time the City and FSA agreed to change the method of compensation until such time staffing levels and full programming were restored. The Compensation and Expenses section of the agreement was amended to state that the compensation would be based on time and materials and not the stated contract rate of the Agreement and that the City Manager would have the authority to reinstate the Contract Rate at would be mutually agreed upon in writing by the FSA President/CEO and the City Manager. In April 2024 the contract rates were reinstated pursuant to the mutual agreement between the City Manager and FSA President CEO.

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DISCUSSION:

Now, the City and FSA desire to do a second amendment to the Amended and Restated Agreement to extend the term of the agreement. The current Amended and Restated Agreement has a term ending date of June 30, 2026. This amendment would allow for a five year extension of the agreement ending June 30, 2031.

Staff respectfully requests Council approval of the Second Amendment to the Amended and Restated Agreement between the City of Calimesa and Family Services Association. The original adopted agreement and the first amendment are included for reference.

FISCAL IMPACT:

None
ATTACHMENTS:

1. Second Amendment to Amended and restated agreement with Family Service Assn FSA

2. 1st Amendment (2022) to restated FSA Agreement

3. 2021 Amended Restated FSA Agr

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SECOND AMENDMENT TO THE AMENDED AND

RESTATED AGREEMENT BETWEEN THE CITY OF

CALIMESA AND FAMILY SERVICE ASSOCIATION TO

PROVIDE SENIOR SERVICES AT THE NORTON

YOUNGLOVE MULTIPURPOSE SENIOR CENTER
This First Amendment (herein “First Amendment”) is entered into this 7th day of February 2022 and is an amendment to that certain Amended and Restated Agreement (herein “Agreement”) that was made and entered into on September 7, 2021 by and between the City of Calimesa, a California municipal corporation (herein “City”) and Family Service Association of Western Riverside County, a California non-profit corporation (herein “FSA”) to provide senior programs and services for the City at the Norton Younglove Multipurpose Senior Center (herein “Senior Center”). Collectively, the City and FSA may be referred to as “Parties” or sometimes individually as “Party.”

R E C I T A L S
WHEREAS, City owns and operates the Senior Center; and
WHEREAS, FSA is a California non-profit corporation with operations in the County of Riverside, California including, but not limited to, the City of Calimesa, California, exempt under Section 501(c)(3) of the Internal Revenue Code and organized and operated to provide social services to families and population segments with special needs, including but not limited to, services for senior citizens; and WHEREAS, FSA is experienced in planning and developing programs for seniors and related resources at senior service centers and, for its own account, provides senior service programs at multiple locations through its service area; and WHEREAS, FSA currently leases a portion of the Senior Center from the City, pursuant to a lease dated September 18, 2006, and under which FSA provides a senior nutrition program at the Senior Center; and
WHEREAS, on September 7, 2021, City and FSA entered into an amended and restated agreement incorporating all past agreement amendments by which FSA would provide Center Manager Services for the City at the Senior Center; and WHEREAS, the COVID-19 pandemic has caused the City and FSA to adjust services to be provided by FSA due to staffing shortages and health and safety protocols; and
WHEREAS, the Parties now desire to amend the Agreement to provide for changes in Subsection 2.1 (Compensation and Expenses) to change the method of compensation until such time staffing levels and full programming are restored.

WHEREAS, the Parties now desire to extend the term of the agreement for an additional five (5) years.

NOW, THEREFORE, the Parties agree as follows:

Section 1. Subsection 3.3 ( of Section 3 - Term) (Commencement of Performance and Term of Agreement) is hereby amended to read as follows:

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" 3.3 Term. Unless earlier terminated in accordance with Section 7.4 of the Agreement, this Agreement commenced on October 1, 2021, for a five-year period through June 30, 2026. This Agreement shall be extended and remain in full force and effect until June 30, 2031, or until terminated by either party on thirty (30) says advanced written notice by either party without cause. The requirement for (30) days written notice prior to termination may be waived by either party, and a longer or shorter notice period may be mutually agreed to by the parties as part of the termination.

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

IN WITNESS WHEREOF, the City and FSA have executed this Second Amendment to the Amended and Restated Agreement the day and year first above written above. “City”
THE CITY OF CALIMESA, a
municipal Corporation of the State of
California
By:

Will Kolbow, City Manager
Date:
“FSA”
Family Service Association of Western
Riverside County, a California non-profit
corporation
By:

FSA President/CEO
Date:

ATTEST:

By:____________________________
Darlene Gerdes, City Clerk
APPROVED AS TO LEGAL FORM:

By:____________________________
Steven Flower, City Attorney

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 10.

SUBJECT: Resolution of Intention to approve an amendment to the Contract between the Board of Administration California Public Employees’ Retirement System and the City of Calimesa
MEETING DATE: June 15, 2026
PREPARED BY: Darlene Gerdes, Deputy City Manager/City Clerk RECOMMENDATION:

That the City Council:

1. Adopt Resolution No. 2026-23, a Resolution of Intention to approve an amendment to the Contract between the Board of Administration California Public Employees’ Retirement System and the City of Calimesa and;

2. Conduct first reading, by title only, Ordinance No. 422, An Uncodified Ordinance Of The City Of Calimesa California Authorizing An Amendment To The Contract Between The City Council And The Board Of Administration Of The California Public Employees’ Retirement System.

BACKGROUND:

In July of 1991 the City of Calimesa entered into an agreement with the Board of Administration of the California Public Employees’ Retirement System for all miscellaneous employees. The Public Employees’ Pension Reform Act (PEPRA), enacted as Assembly Bill 340 in 2012 and signed by Governor Brown on September 12, 2012, took effect January 1, 2013. It was designed to modernize California’s public pension system, address underfunding, and control long-term liabilities by changing how retirement and health benefits are calculated and funded. PEPRA applies to all state and local public retirement systems and their participating employers, including CalPERS, CalSTRS, and other California public employee systems.

The contract between the City of Calimesa and the CalPERS Board was not amended in 2013 to reflect the PEPRA enactment. CalPERS has requested that it’s member agencies amend their contracts to include Public Employees’ Pension Reform Act language.

DISCUSSION:

The Public Employees’ Retirement Law permits the participation of public agencies and their employees in the Public Employees’ Retirement System by the execution of a contract and sets forth the procedure by which said public agencies may elect to subject themselves and their employees to amendments to said law.

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One of the steps in the procedures to amend the contract is the adoption of a Resolution giving notice of its intention to approve an amendment to said contract. This resolution shall contain a summary of the change proposed in said contract. The proposed change is to include Public Employees’ Pension Reform Act language. Resolution No. 2026-23 is attached and serves as the Resolution of Intention for consideration and adoption by the City Council.

Another step in the procedures to amend the contract is the adoption of an Ordinance authorizing the amendment to the contract between the City of Calimesa and the CalPERS Board of Administration. Staff respectfully requests Ordinance No. 422 be introduced for first reading, by title only. The Ordinance will take effect 30 days after the date of its adoption upon second reading scheduled for the July 20, 2026 Council meeting. The amended contract will be an exhibit to the Ordinance and take effect upon final adoption of the Ordinance.

FISCAL IMPACT:

None
ATTACHMENTS:

1. CalPers Amendment Resolution of Intention

2. CalPers Amendment Ordinance No. 422

3. CalPers Amendment to Contract

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RESOLUTION NO. 2026-23

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ORDINANCE NO. 422

AN UNCODIFIED ORDINANCE OF THE CITY OF CALIMESA

CALIFORNIA AUTHORIZING AN AMENDMENT TO THE CONTRACT

BETWEEN THE CITY COUNCIL AND THE BOARD OF
ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES’

RETIREMENT SYSTEM

THE CITY COUNCIL OF THE CITY OF CALIMESA DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. That an amendment to the contract between the City Council of the City of Calimesa and the Board of Administration, California Public Employee’s Retirement System is hereby authorized, a copy of said amendment being attached hereto, marked Exhibit, and by such reference made a part hereof as though herein set out in full.

Section 2. The Mayor of the City of Calimesa is hereby authorized, empowered, and directed to execute said amendment for and on behalf of said agency.

Section 3. Effective Date. This Ordinance shall take effect thirty (30) days after its final passage.

Section 4. Publication. The City Clerk shall certify to the adoption of this Ordinance and is hereby directed to cause the following summary of this ordinance to be published and posted as required by law.

INTRODUCED AND PASSED UPON FIRST READING by title only, this 15th day of June 2026, upon the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

PASSED, APPROVED AND ADOPTED this 20th day of July 2026 upon the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
__ JEFF CERVANTEZ, MAYOR

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ATTEST:
_________________________________

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

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 11.

SUBJECT: Approve the list of projects for submittal to the California Transportation Commission for FY 2026-27 Funding.

MEETING DATE: June 15, 2026
PREPARED BY: Mike Thornton, City Engineer
RECOMMENDATION:

That the City Council Adopt Resolution No. 2026-25, a Resolution of the City Council of the City of Calimesa approving the attached list of projects for submittal to the California Transportation Commission to be eligible for Road Maintenance Rehabilitation Account Funding for Fiscal Year 2026-27.

BACKGROUND:

On April 28, 2017, the Governor signed Senate Bill (SB1), which is known as the Road Repair and Accountability Act of 2017. To address basic road maintenance, rehabilitation, and critical safety needs of both the state highway and local streets and roadway system, SB1 increases per gallon fuel excise taxes, increases diesel fuel sales taxes and vehicle registration fees; and provides for inflationary adjustments to tax rates in future years.

Beginning November 1, 2017, the State Controller started depositing various portions of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). A percentage of this new RMRA funding will be apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2032 (h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system.

DISCUSSION:

In order for the City to receive their apportionment of RMRA funds, it must submit a list of projects it proposes to be funded with RMRA funds. The California Transportation Commission (CTC) requires this List of Projects be submitted by July 1, of each year and the list must be adopted by City Council Resolution. The List of Projects will be submitted to the CTC by the July 1 deadline, and the projects on the list will be included in the City’s Capital Improvement

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Program budget that is adopted by the City Council at a regular public meeting by June 30th of each year.

The project list identifies the streets selected at the June 1st, 2026 City Council Meeting to be included in the Citywide Pavement Management Phase III Project. The project will provide pavement rehabilitation and preventative maintenance on Avenue L, Sundar Drive, Halberta Circle, Cling Way, and Flordason Drive. Work will include asphalt repairs, resurfacing, and related improvements designed to restore pavement condition, enhance drivability, and extend the useful life of these local roadways. This project supports the City’s ongoing commitment to maintaining safe, reliable infrastructure and aligns with the objectives of the Road Maintenance and Rehabilitation Account (RMRA) by improving the quality and longevity of existing streets.

FISCAL IMPACT:

The Fiscal Year 2026-27 proposed budgeted expenditure appropriation of $255,000 will be managed through the Council Approval budget process. Projected revenues for Fiscal Year are estimated at $308,475. All funding received for SB1 from the State of California is discretely managed through Special Revenue Fund 265.

ATTACHMENTS:

1. Reso 2026-25_FY SB1 Project List

2. Exhibit A - FY26-27 Project List

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RESOLUTION NO. 2026-25

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CALIMESA, CALIFORNIA, ADOPTING A LIST OF
PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB1:

THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of Calimesa (“City”) are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City will receive an estimated $308,475 in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, this is the tenth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and

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WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate approximately 5,400 linear feet of pavement for streets/roads throughout the City this year; and
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “at-risk/poor” condition, and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

WHEREAS, staff is recommending that the City Council approve the attached project list labeled Exhibit “A”.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CALIMESA HEREBY FINDS, DETERMINES, RESOLVED, AND ORDERS AS FOLLOWS:

Section 1. The foregoing recitals are true and correct.

Section 2. Approve the List of Projects attached as Exhibit A directing staff to submit the List to the California Transportation Commission (“CTC”) for Road Maintenance and Rehabilitation Account (“RMRA”) Funding for FY 2026-27.

PASSED, APPROVED, AND ADOPTED this 15th day of June, 2026.

________________________________

JEFF CERVANTEZ, MAYOR
ATTEST:
_________________________________________

DARLENE GERDES, CITY CLERK

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Project Title Project Description Project Location
Estimated
Project Start
Estimated
Project
Completion
Estimated
Project Useful
Life
Calimesa Citywide Pavement
Rehab Project - Phase III
The project will provide pavement rehabilitation and
preventative maintenance on Avenue L, Sundar
Drive, Halberta Circle, Cling Way, and Flordason
Drive within the City of Calimesa. Work will include
asphalt repairs, resurfacing, and related
improvements designed to restore pavement
condition, enhance drivability, and extend the useful
life of these local roadways. This project supports
the City’s ongoing commitment to maintaining safe
and reliable infrastructure.
-West Avenue L - From Calimesa Blvd. to
Sundar Dr.
-Sundar Dr. - From W Avenue L to Halberta
Cir.
-Halberta Cir. - From Sundar Dr. to End
-Cling Way - From Halberta Cir. To Flordason
Dr.
-Flordason Dr. - From 4th St. to 3rd St.

Oct-26 Jan-26 20-years
Exhibit "A"
List of Projects for Road Maintenance and Rehabilitation Account Funding FY 26-27

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 12.

SUBJECT: Public Hearing: Adoption of Resolution No. 2026-21 Approving a Master Fee Schedule Effective September 1, 2026, New Park Reservation Fees and Updated Fire Inspections
MEETING DATE: June 15, 2026
PREPARED BY: Celeste Reid, Finance Director
RECOMMENDATION:

That the City Council conduct a public hearing and adopt Resolution No. 2026-21, A Resolution of the City Council Approving a Master Fee Schedule Effective September 1, 2026, New Park Reservation Fees and Updated Fire Inspections.

BACKGROUND:

The City levies a range of permit fees, charges, taxes and other fees or payments, which are listed in a comprehensive schedule called the City of Calimesa Fee Schedule (hereinafter “Master Fee Schedule”). The Master Fee Schedule contains the list of fees broken down by City department and includes fees charged Citywide.

Maintaining a comprehensive list of the various taxes, fees, and charges ensures that the City provides the public with one document that contains City fees rather than providing the information in several documents or in piecemeal form. The Master Fee Schedule is available on the City’s website and updated after Council adoption. Periodically, the City engages in the services of a consultant to determine whether the fees adequately reflect the actual cost to the City of providing services to the public.

The City’s current Master Fee Schedule is based on a User Fee Rates study approved in April 2024. It is recommended new User Fee Rate study be performed in depth every 3 to 5 years.

As stated in the Report of Cost of Services (User Fee) Study, the City is recommended to have an annual fee update with a stated increase mechanism for periods in between comprehensive updates. The study indicates the City should continue to utilize published industry economic factors such a Consumer Price Index (CPI) or other regional factors to update the cost calculations established in the study on an annual basis. Utilizing an annual increase mechanism would ensure that the City receives appropriate fee increases that reflect growth in costs. Analysis performed from the period of January 2025 to January 2026 reflect a CPI

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increase of 3.2% in the Riverside/San Bernardino Region. This CPI index increase has been applied to the proposed fee column for most fees, excluding fees that are set by code or are deposit based. For the new fee schedule, with a few exceptions for Deposit balances and Fire Construction permits which are set for 85% of cost recovery, fees are proposed to be in line with full cost recovery.

DISCUSSION:

Fire Inspections and Fire Annual Operations Permit Updates The City of Calimesa has undergone significant staffing and position changes related to the costs associated with the above referenced fees since the User Fee Study accepted by the City Council in April 2024. As a basis of cost within the user fee study, the cost calculations related to a combination of City employees providing fire inspection services with supplemental contractor services. Due to staffing and position changes, the City has established an agreement with Charles Abbott and Associates, to provide all fire inspections and fire annual operations permits services for the City of Calimesa. With the redirection of services provided from employees to contractor services, the fees costs were analyzed based on direct contractor rates paid by the City, which includes, the City’s 20% indirect cost recovery (administrative) rate.

Park Facility Rental Fee Update
The City of Calimesa has significantly expanded park facilities including Summerwind Park and the recent addition of Mountainview Park. City staff has identified an increase in the use of park facilities including the baseball and softball field, pickleball courts and pavilion spaces. To meet the needs of the community, staff recommends a fee structure to allow for community members to hold and reserve spaces. While the City anticipates and will block out in the schedule for the allowable use of open time for park amenities, a reservation system will support organized community events and activities.

City Staff respectfully recommends the City Council consider the updated rates included in the Master Fee Schedule effective date proposed of September 1, 2026.

FISCAL IMPACT:

Fee rates have increased by approximately 3.2% within the Master Fee Schedule. The fiscal impact of anticipated revenues have been considered in the FY2026-27 approved budget.

ATTACHMENTS:

1. Reso 2026-21 Approving Master Fee Schedule Effective September 1, 2026

2. Proposed Calimesa Master Fee Schedule September 1, 2026

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RESOLUTION NO. 2026-21

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

CALIFORNIA APPROVING A CPI INCREASE TO MASTER FEE
SCHEDULE EFFECTIVE SEPTEMBER 1, 2026, NEW PARK

RESERVATIONS FEES AND UPDATED FIRE INSPECTIONS
WHEREAS, the City Council of the City of Calimesa (the “City”) is empowered to impose reasonable fees, rates, and charges for municipal services. California Government Code Section 66000 et seq. authorizes public agencies to adopt fees for municipal services, provided such fees do not exceed the cost to the agency for providing the services. Periodically, the Calimesa City Council reviews its fees, rates, and charges to determine whether the fees and charges: are reasonably related to the cost of the regulation, service or product provided; and to ensure that the City collects all costs reasonably borne by the City or, at a minimum, collects a substantial portion of the actual costs of the services and goods provided by the City; and WHEREAS, in connection with such review, the City retained MuniFinancial in the mid-2000s to review and conduct an independent, detailed analysis of City services, regulations and products, the costs reasonably borne of providing those regulations, services and products, the beneficiaries of those regulations, services and products, and the revenues produced by those paying fees for special regulations, services and products, and to prepare a study and report setting forth the specific amount of fees and charges; and
WHEREAS, MuniFinancial prepared a report titled the “Comprehensive Cost of Services Fee Report,” dated January 16, 2007 (the “Report”) , listing the applicable direct and indirect costs for certain regulations, services or products provided by the City, describing the reasonable relationship between the fees and charges and the regulations, services and products provided by the City, and setting forth the time and method for payment of the fees and charges; and
WHEREAS, based upon the Report, the City Council adopted its Comprehensive Fee Schedule in 2010 by adoption of Resolution No. 2010-43; and WHEREAS, in 2014, the City retained Revenue & Cost Specialists, LLC., to review and update the Report pursuant to its own independent, detailed analysis of City services, regulations and products, the costs reasonably borne of providing those regulations, services and products, the beneficiaries of those regulations, services and products, and the revenues produced by those paying fees for special regulations, services and products, and to prepare a Service Cost Update Report (“Cost Analysis”); and WHEREAS, based upon the Cost Analysis, the City amended the Comprehensive Fee Schedule in 2014 by adopting Resolution 2014-48; and WHEREAS, City Staff had sufficient opportunity to test and study whether the fees enacted in 2010 and updated in 2014, accurately reflected the costs reasonably borne by the City in providing City regulations, services, and products. Based upon study and analysis reference, certain Building and Safety fees no longer covered the actual costs of the goods and services provided by the City; and

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WHEREAS, City fees for commercial building permits and related plan check fees were calculated based upon square footage in which projects under 100,000 sq ft are capped at a $6,277(which has been demonstrated to be inadequate for the service rendered), with a deposit based system from 100,001-200,000 sq.ft., with nothing addressed above 200,000 sq.ft.; and
WHEREAS, based on upon study of the fees, in April 2022, City staff recommended the fees for commercial building permits and related plan check fees be calculated based upon the square footage, construction type, and occupancy, which better reflects actual cost to the City, as reflected in the International Code Council (ICC) Valuation tables as is customary for many municipalities; and WHEREAS, the City Council determined various adjustments should be made to the commercial building permits and related plan check fees to ensure that they accurately reflect the costs reasonably borne by the City as of April 2022; and WHEREAS, based on the study, the City Council adopted a restated and updated comprehensive fee schedule by adoption of Resolution No. 2022-05; and WHEREAS, In January 2023, the City retained Matrix Consulting Group to review and conduct an independent, detailed analysis of City services, regulations and products, the costs reasonably borne of providing those regulations, services and products, the beneficiaries of those regulations, services and products, and the revenues produced by those paying fees for special regulations, services and products, and to prepare a study and report setting forth the specific amount of fees and charges; to prepare a Full Cost Allocation Plan (CAP) that documents current indirect costs associated with Citywide Services; to prepare an OMB 2 CFR Part 200 Cost Allocation Plan; and WHEREAS, Matrix Consulting Group prepared a report titled the “Report on Cost of Services (User Fee Study), dated April 2024 (the “Report”), listing the applicable direct and indirect costs for certain regulations, services or products provided by the City, describing the reasonable relationship between the fees and charges and the regulations, services and products provided by the City, and setting forth the time and method for payment of the fees and charges; prepared a Full Cost Allocation Plan dated August 2023, prepared OMB 2 CFR Part 200 Compliant Cost Allocation Plan dated October 2023; and
WHEREAS, the City Council complies with both the letter and the spirit of the California Constitution and intends to limit the growth of taxes and expenses to the City’s General Fund, by shifting, where possible, the burden of special regulatory programs and services and products to applicants and the recipients of the benefits thereof while ensuring that those shifted costs do not exceed the reasonable cost of providing the program, service or product; and
WHEREAS, in accordance with Chapter 3.05 of the Calimesa Municipal Code, the City Council desires to continue its established policy of recovering the full costs reasonably borne of providing special services and programs of a voluntary and limited nature, and regulatory services deemed necessary to protect the public health, safety or welfare, such that general taxes are not diverted from general services of a broad nature and thereby utilized to subsidize unfairly and inequitably such special services; and

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WHEREAS, pursuant to applicable provisions of the California Government Code and Section 3.05.020 of the Calimesa Municipal Code, the specific fees to be charged for certain regulations, services and products must be adopted by resolution, following notice and public hearing; and
WHEREAS, the City Council approved an amended and restated Master Fee Schedule and Cost Allocation plans on April 15, 2024 with an effective date of July 8 2024.

WHEREAS, as recommended by the Fee Study approved in April 2024, the city should utilize published industry economic factors such as Consumer Price Index (CPI) or other regional factors to update the cost calculations established in the study on an annual basis. Utilizing an annual increase mechanism would ensure that the City receives appropriate fee increases that reflect growth in costs following the recommendation to apply approved an amended and restated Master Fee Schedule.

Analysis performed from the period of January 2024 to January 2025 reflect a CPI increase of 2.9% in the Riverside/San Bernardino Region.

WHEREAS, on the additional fees required updated analysis and include Weed Abatement Administrative Fees, Delinquent Trash Collections Processing Administrative Fee and Construction and Demolition Waste Deposit Amounts and Environmental Assessment Reviews from actual cost to deposit.

WHEREAS, the City Council approved an updated Master Fee Schedule on June 15, 2025, with an effective date of September 1, 2025.

WHEREAS, additional fees required updated analysis and include new fees established for Park Reservations and Fire Inspections
WHEREAS, on June 15, 2026, the City Council conducted a properly noticed public hearing concerning the revisions to the Master Fee Schedule proposed herein.

Data indicating the amount of cost, or estimated cost, required to provide the service upon which the proposed fees are based, was made available for public review prior to the hearing, as required by law.

NOW, THEREFORE, the City Council of the City of Calimesa hereby finds, resolves and determines as follows:

Section 1. The revised and added fees, rates and charges set forth in the Rate Schedule, Exhibit A, hereto, do not exceed the reasonable, estimated costs of providing the services to which the same apply.

Section 2. The Rate Schedule attached and marked Exhibit A in the Proposed Column is hereby approved and the rates approved thereon shall take effect September 1, 2026.

Section 3. Environmental Exemption. The City Council finds that the adoption of this Resolution is exempt from the California Environmental Quality Act (“CEQA,” Public Resources Code Sections 21000 et seq.), because it approves and sets forth a procedure for determining fees for the purpose of meeting the operating expenses of City

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departments, as set forth in Public Resources Code Section 21080(b)(8). The City Council further finds that adoption of this Resolution is exempt from CEQA review based upon the categorical exemption set forth in Section 15273 (“Rates, Tolls. Fares and Charges”) of the CEQA Guidelines, and pursuant to Section 15061(b)(3) of the CEQA Guidelines because the activity has no potential to cause a significant effect on the environment.

PASSED, APPROVED AND ADOPTED this 15th day of June 2026. _____________________________________

JEFF CERVANTEZ, MAYOR
ATTEST:
_____________________________________

DARLENE GERDES, CITY CLERK

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
City Clerk
Copies of Media
CDs Per CD $ 2 $ 2 $ 2 $ 2 User Fee
Photocopies
California Public Records Act Copy Request Per Page $ 0.20 $ 0.20 100% $ 0.20 $ 0.20 GOV § 6253(b) Documents Listed in the Political Reform Act Per Page $ 0.10 $ 0.10 100% $ 0.10 $ 0.10 GOV § 6253(b) Rent Stabilization Program Application Fee Each $ 2,538 $ 2,611 $ 2,538 $ 2,611 User Fee Mobile Home Rent Control
Per Month / Per Regulated
Space / Per Park $ 3.70 $ 3.82 100% $ 3.59 $ 3.59 User Fee Delinquent Trash Collections Processing Each $ 61 $ 63 100% $ 61 $ 63 User Fee Property Liens Each $ 145 $ 150 100% $ 145 $ 149 User Fee Finance
Insufficient Funds
First Check Each $ 25 $ 25 100% $ 25 $ 25 CIV § 1719(a) Subsequent Checks Each $ 25 $ 25 100% $ 25 $ 25 CIV § 1719(a) Copies - City Budget
Grayscale Per Page $ 0.10 $ 0.10 100% $ 0.10 $ 0.10 GOV § 6253(b) Color Per Page $ 0.20 $ 0.20 100% $ 0.20 $ 0.20 GOV § 6253(b) Credit Card Convenience Fee Per Transaction 5.29% 5.46% 3.75% 3.75% Pass-Through Business Licenses
Business License Application
New
Out of Town Each $ 60 $ 62 79% $ 24 $ 24 User Fee/Prop 218 In Town Each $ 153 $ 157 65% $ 24 $ 24 User Fee/Prop 218 Renewal
Out of Town Each $ 43 $ 44 100% $ 24 $ 24 User Fee/Prop 218 In Town Each $ 43 $ 44 100% $ 24 $ 24 User Fee/Prop 218 CASp Each $ 4 $ 4 100% $ 4 $ 4 State Tax
Business License Modification
Change of Ownership Each $ 16 $ 16 100% $ 15 $ 16 User Fee Change of Address Each $ 16 $ 16 100% $ 15 $ 16 User Fee Duplicate Business License Each $ 9 $ 10 100% $ 9 $ 10 User Fee Park Rental Fees
Baseball/Softball Field Use Agreement - Per Individual Rate Each $ 625 $ - $ 5 User Fee Pickleball/Basketball Courts 1 - 4 - 2 Hour Minimum Each $ 51,000 $ - $ 20 User Fee Pickleball Basketball Courts 1 - 4 - Each Additional Hour Each $ 51,000 $ - $ 10 User Fee Pickleball/Basketball Courts All Courts Daily Rate Tournament Play Each $ 51,000 $ - $ 500 User Fee Pavillion Rental - 2 Hour Mininum Each $ 51,000 $ - $ 50 User Fee Pavillion Rental - Each Additional Hour Each $ 51,000 $ - $ 25 User Fee Pavillion Rental - Every Rental Requires a Refundable Deposit Each $ 350 $ - $ 250 Refundable Deposit

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Fire
Construction Permits
Fire Sprinkler Systems
Commercial/Industrial NFPA 13 Fire Sprinkler System - Modifications Plan Review
Per Building, system, or
plan type $ 297 $ 306 85% $ 223 $ 260 User Fee
Inspection, 1-5 fire sprinkler heads Per System $ 145 $ 149 85% $ 108 $ 127 User Fee Inspection, 6-20 fire sprinkler heads Per System $ 289 $ 298 85% $ 217 $ 254 User Fee Inspection, 21-50 fire sprinkler heads Per System $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, 51-100 fire sprinkler heads Per System $ 434 $ 448 85% $ 325 $ 380 User Fee Inspection, 101-350 fire sprinkler heads Per System $ 578 $ 597 85% $ 434 $ 507 User Fee Inspection, >350 fire sprinkler heads Per System $ 651 $ 671 85% $ 488 $ 571 User Fee Inspection, >350 fire sprinkler heads Per addl. 100 Head $ 145 $ 149 85% $ 108 $ 127 User Fee Commercial/Industrial NFPA 13 Fire Sprinkler System - New System Plan Review
Per Building, system, or
plan type $ 742 $ 766 85% $ 557 $ 651 User Fee
Inspection, 1-20 fire sprinkler heads Per System $ 289 $ 298 85% $ 217 $ 254 User Fee Inspection, 21-50 fire sprinkler heads Per System $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, 51-100 fire sprinkler heads Per System $ 506 $ 522 85% $ 379 $ 444 User Fee Inspection, 101-350 fire sprinkler heads Per System $ 578 $ 597 85% $ 434 $ 507 User Fee Inspection, >350 fire sprinkler heads Per System $ 651 $ 671 85% $ 488 $ 571 User Fee Inspection, >350 fire sprinkler heads Per addl. 100 Head $ 145 $ 149 85% $ 108 $ 127 User Fee Commercial Fire Pump
Plan Review Per Pump $ 891 $ 919 85% $ 668 $ 781 User Fee Inspection Per Pump $ 1,012 $ 1,044 85% $ 759 $ 888 User Fee Single/Two-Family Residential - NFPA 13D Fire Sprinkler Plan Review Per system or plan type $ 445 $ 460 85% $ 334 $ 391 User Fee Plan Review, Modification Per system or plan type $ 297 $ 306 85% $ 223 $ 260 User Fee Inspection, 1-20 fire sprinkler heads Per system $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, 21-30 fire sprinkler heads Per system $ 434 $ 448 85% $ 325 $ 380 User Fee Inspection, 31-40 fire sprinkler heads Per system $ 578 $ 597 85% $ 434 $ 507 User Fee Inspection, 41-50 fire sprinkler heads Per system $ 723 $ 746 85% $ 542 $ 634 User Fee Inspection, >50 fire sprinkler heads Per system $ 795 $ 821 85% $ 596 $ 697 User Fee Inspection, tract homes Per system $ 578 $ 597 85% $ 434 $ 507 User Fee Inspection, modifications to existing system Per system $ 217 $ 224 85% $ 163 $ 190 User Fee Bucket or pump test Each $ 145 $ 149 85% $ 108 $ 127 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Multi-Family Residential Fire Sprinkler, NFPA 13R
Plan Review Per system or plan type $ 787 $ 812 85% $ 590 $ 690 User Fee Plan Review, Modification Per system or plan type $ 297 $ 306 85% $ 223 $ 260 User Fee Inspection, 1-50 fire sprinkler heads Per system $ 578 $ 597 85% $ 434 $ 507 User Fee Inspection, 51-100 fire sprinkler heads Per system $ 651 $ 671 85% $ 488 $ 571 User Fee Inspection, >100 fire sprinkler heads Per system $ 1,084 $ 1,119 85% $ 813 $ 951 User Fee Inspections, modification to existing system Per system $ 723 $ 746 85% $ 542 $ 634 User Fee Private Underground Fire Line
Plan Review Each $ 668 $ 689 85% $ 501 $ 586 User Fee
Inspection Each $ 723 $ 746 85% $ 542 $ 634 User Fee
In-Rack Sprinklers
Plan Review Each $ 594 $ 613 85% $ 445 $ 521 User Fee
Inspection, 1-10 sprinkler heads Per system $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, 11-20 sprinkler heads Per system $ 506 $ 522 85% $ 379 $ 444 User Fee Inspection, 21-30 sprinkler heads Per system $ 723 $ 746 85% $ 542 $ 634 User Fee Inspection, >30 sprinkler heads Per system $ 940 $ 970 85% $ 705 $ 824 User Fee Pre-Engineered Systems/Equipment
Plan Review Per building or system $ 519 $ 536 85% $ 390 $ 456 User Fee Inspection, Spray/Dipping/Powder Coating Booths Per booth $ 506 $ 522 85% $ 379 $ 444 User Fee Inspection, Industrial Ovens Per system $ 217 $ 224 85% $ 163 $ 190 User Fee Inspection, Vapor Recovery Per system $ 217 $ 224 85% $ 163 $ 190 User Fee Inspection, Refrigeration Per system $ 506 $ 522 85% $ 379 $ 444 User Fee Inspection, Dust Collection Per system $ 506 $ 522 85% $ 379 $ 444 User Fee Inspection, Hood and Duct Extinguishing System Per system $ 434 $ 448 85% $ 325 $ 380 User Fee Inspection, Gas System Per system $ 506 $ 522 85% $ 379 $ 444 User Fee Inspection, Smoke Control System Per system $ 795 $ 821 85% $ 596 $ 697 User Fee Inspection, Battery System Per system $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, Special Extinguishing System Per system $ 651 $ 671 85% $ 488 $ 571 User Fee Inspection, Commercial Solar Power Generating Station Per system $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, Commercial Structure-Mounted Photovoltaic System Per system $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, Emergency Responder Radio Coverage System Per system $ 651 $ 671 85% $ 488 $ 571 User Fee Inspection, Generators Per system $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, plant oil extraction Per system $ 217 $ 224 85% $ 163 $ 190 User Fee High-Piled Combustible Storage
Plan Review Per building $ 519 $ 536 85% $ 390 $ 456 User Fee Inspection, 500-10,000 sq. ft. Each $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, 10,001-50,000 sq. ft. Each $ 506 $ 522 85% $ 379 $ 444 User Fee Inspection, 50,001-100,000 sq. ft. Each $ 651 $ 671 85% $ 488 $ 571 User Fee Inspection Each add'l 100,000 sq. ft. $ 289 $ 298 85% $ 217 $ 254 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Hose Rack/Standpipe Systems
Plan Review Per building or system $ 668 $ 689 85% $ 501 $ 586 User Fee Inspection Each $ 578 $ 597 85% $ 434 $ 507 User Fee
Fire Alarm - New System
Plan Review, Waterflow Monitoring System Per system or plan type $ 445 $ 460 85% $ 334 $ 391 User Fee Plan Review, Manual/Automatic Fire Alarm System Per system or plan type $ 668 $ 689 85% $ 501 $ 586 User Fee Plan review, local alarm bell Per system or plan type $ 148 $ 153 85% $ 111 $ 130 User Fee Inspection, 1-10 devices Per system $ 578 $ 597 85% $ 434 $ 507 User Fee Inspection, 11-50 devices Per system $ 723 $ 746 85% $ 542 $ 634 User Fee Inspection, 51-100 devices Per system $ 1,012 $ 1,044 85% $ 759 $ 888 User Fee Inspection, >100 devices
Each add'l 100 devices,
per system $ 145 $ 149 85% $ 108 $ 127 User Fee
Inspection, local alarm bell Per system $ 217 $ 224 85% $ 163 $ 190 User Fee Fire Alarm System Modifications (all types)
Plan Review Per building or system $ 445 $ 460 85% $ 334 $ 391 User Fee Inspection, 1-10 devices Per system $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, 11-50 devices Per system $ 506 $ 522 85% $ 379 $ 444 User Fee Inspection, 51-100 devices Per system $ 578 $ 597 85% $ 434 $ 507 User Fee Inspection, >100 devices
Each add'l 100 devices,
per system $ 145 $ 149 85% $ 108 $ 127 User Fee
Plan review, fire alarm control panel or communicator upgrade Each $ 297 $ 306 85% $ 223 $ 260 User Fee Inspection, fire alarm control panel or communicator upgrade Each $ 289 $ 298 85% $ 217 $ 254 User Fee Aboveground Storage Tank
Plan Review Per tank $ 445 $ 460 85% $ 334 $ 391 User Fee Inspection Per tank $ 578 $ 597 85% $ 434 $ 507 User Fee Single-Family Residential Construction Projects (FLSR)
Plan Review Per building or plan type $ 297 $ 306 85% $ 223 $ 260 User Fee Inspection, New Construction Each $ 217 $ 224 85% $ 163 $ 190 User Fee Inspection, Addition Each $ 145 $ 149 85% $ 108 $ 127 User Fee Multi-Family Residential Construction Projects
Plan Review Per building or plan type $ 668 $ 689 85% $ 501 $ 586 User Fee Inspection, 1-10,000 sq. ft. Per building $ 578 $ 597 85% $ 434 $ 507 User Fee Inspection, 10,001-25,000 sq. ft. Per building $ 723 $ 746 85% $ 542 $ 634 User Fee Inspection, 25,001-50,000 sq. ft. Per building $ 795 $ 821 85% $ 596 $ 697 User Fee Inspection, >50,000 sq. ft.

Each add'l 10,000 sq. ft.
per building $ 72 $ 75 85% $ 54 $ 63 User Fee
Commercial/Industrial New Construction Projects
Plan review Per building or plan type $ 668 $ 689 85% $ 501 $ 586 User Fee Inspection, 1-10,000 sq. ft. Per building $ 361 $ 373 85% $ 271 $ 317 User Fee Inspection, 10,001-50,000 sq. ft. Per building $ 723 $ 746 85% $ 542 $ 634 User Fee Inspection, 50,001-100,000 sq. ft. Per building $ 867 $ 895 85% $ 651 $ 761 User Fee Inspection, 100,001-500,000 sq. ft. Per building $ 940 $ 970 85% $ 705 $ 824 User Fee Inspection, 500,001-1,000,000 sq. ft. Per building $ 1,084 $ 1,119 85% $ 813 $ 951 User Fee Inspection >1,000,000 sq. ft.

Each add'l 100,000 sq. ft.
per building $ 434 $ 448 85% $ 325 $ 380 User Fee
Inspection, Misc. construction projects Per building $ 145 $ 149 85% $ 108 $ 127 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Commercial Tenant Improvements
Plan Review Per building $ 445 $ 460 85% $ 334 $ 391 User Fee Inspection, 1-10,000 sq. ft. Per building $ 289 $ 298 85% $ 217 $ 254 User Fee Inspection, 10,001-50,000 sq. ft. Per building $ 651 $ 671 85% $ 488 $ 571 User Fee Inspection, 50,001-100,000 sq. ft. Per building $ 723 $ 746 85% $ 542 $ 634 User Fee Inspection, >100,000 sq. ft.

Each add'l 100,000 sq. ft.
per building $ 217 $ 224 85% $ 163 $ 190 User Fee
Inspection, Misc. tenant improvement projects Per building $ 145 $ 149 85% $ 108 $ 127 User Fee Other Misc. Development Plan Review and Inspection Fees Hazardous Material Review Per hour $ 148 $ 153 85% $ 111 $ 130 User Fee Technical Analysis/Opinion Report Review Per hour $ 148 $ 153 85% $ 111 $ 130 User Fee Alternate Materials and Methods Request Review Per hour $ 148 $ 153 85% $ 111 $ 130 User Fee Revision of a previous approved plan or As-Builts Each $ 297 $ 306 85% $ 223 $ 260 User Fee Plan re-submittal; each subsequent submittal after 2nd Per hour $ 148 $ 153 85% $ 111 $ 130 User Fee Miscellaneous Plan Check Per hour $ 148 $ 153 85% $ 111 $ 130 User Fee Re-Inspection
Each inspection after 2nd
failed inspection $ 148 $ 153 85% $ 111 $ 130 User Fee
Annual Operations Permits
Low Hazard
Cellulose Nitrate Film Per permit $ 138 100% $ 108 $ 138 User Fee Open Flames and Candles Per permit $ 138 100% $ 108 $ 138 User Fee Places of Assembly 50-299 Occupants Per permit $ 207 100% $ 108 $ 207 User Fee Waste Handling and Wrecking Yards Per permit $ 138 100% $ 108 $ 138 User Fee Medium Hazard
Combustible Fibers Per permit $ 138 100% $ 163 $ 138 User Fee Covered and Open Mall Buildings Per permit $ 276 100% $ 163 $ 276 User Fee Dry Cleaning Per permit $ 138 100% $ 163 $ 138 User Fee Fixed Hood & Duct Extinguishing Systems Per permit $ 138 100% $ 163 $ 138 User Fee Flammable and Combustible Liquids Mobile Fueling Per permit $ 207 100% $ 163 $ 207 User Fee Industrial Ovens Per permit $ 138 100% $ 163 $ 138 User Fee Liquid or Gas Fuel Equipment in Assembly Buildings Per permit $ 138 100% $ 163 $ 138 User Fee Lumber Yards and Woodworking Per permit $ 207 100% $ 163 $ 207 User Fee Miscellaneous Combustible Storage Per permit $ 138 100% $ 163 $ 138 User Fee Motor Vehicle Fuel Dispensing Facilities Per permit $ 138 100% $ 163 $ 138 User Fee Pyroxylin Plastics Per permit $ 138 100% $ 163 $ 138 User Fee Places of Assembly 300-999 Occupants Per permit $ 345 100% $ 163 $ 345 User Fee Production Facilities Per permit $ 138 100% $ 163 $ 138 User Fee Refrigeration Equipment Per permit $ 138 100% $ 163 $ 138 User Fee Rooftop Heliports Per permit $ 138 100% $ 163 $ 138 User Fee Storage of Scrap Tires and Tire Byproducts Per permit $ 138 100% $ 163 $ 138 User Fee Waste Handling Per permit $ 138 100% $ 163 $ 138 User Fee Wood, Manure, and Organic Product Storage Per permit $ 207 100% $ 163 $ 207 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
High Hazard
Aerosol Products Per permit $ 207 100% $ 217 $ 207 User Fee Aviation Facilities Per permit $ 207 100% $ 217 $ 207 User Fee Battery Systems Per permit $ 207 100% $ 217 $ 207 User Fee Combustible Dust Producing Operations Per permit $ 207 100% $ 217 $ 207 User Fee Compresses Gases Per permit $ 207 100% $ 217 $ 207 User Fee Cryogenic Fluids Per permit $ 207 100% $ 217 $ 207 User Fee Cutting and Welding Per permit $ 207 100% $ 217 $ 207 User Fee Explosives Per permit $ 207 100% $ 217 $ 207 User Fee
Flammable and Combustible Liquids Storage and Use Per permit $ 276 100% $ 217 $ 276 User Fee High-Piled Combustible Storage Per permit $ 207 100% $ 217 $ 207 User Fee Hot Works Operations Per permit $ 207 100% $ 217 $ 207 User Fee HPM Facilities Per permit $ 207 100% $ 217 $ 207 User Fee Liquefied Petroleum Gas Per permit $ 207 100% $ 217 $ 207 User Fee Magnesium Per permit $ 207 100% $ 217 $ 207 User Fee
Organic Coatings Per permit $ 207 100% $ 217 $ 207 User Fee Pallet Yards Per permit $ 207 100% $ 217 $ 207 User Fee Places of Assembly >1,000 Occupants Per permit $ 207 100% $ 217 $ 207 User Fee Plan Extraction Systems Per permit $ 207 100% $ 217 $ 207 User Fee Repair Garages Per permit $ 207 100% $ 217 $ 207 User Fee Spraying or Dipping Per permit $ 207 100% $ 217 $ 207 User Fee Tire Rebuilding Plants Per permit $ 207 100% $ 217 $ 207 User Fee Occupancies Requiring Mandated Inspections
State Fire Marshal Regulated Occupancies
Organized Camps - Group C Occupancy Each $ 345 100% $ 217 $ 345 User Fee Day Care Facility - Group E Occupancy - 7 or more clients (not requiring assistance) Each $ 345 100% $ 217 $ 345 User Fee Private and Public Schools - Group E Occupancy Each $ 345 100% $ 434 $ 345 User Fee Health Care Facilities/Nursing Homes/Detox Centers - Group I-2 Occupancy Each $ 414 100% $ 325 $ 414 User Fee
Detention Facility - Group I-3 Occupancy Each $ 414 100% $ 325 $ 414 User Fee Day Care Facility - Group I-4 Occupancy - 7 or more clients (requiring assistance) Each $ 414 100% $ 217 $ 414 User Fee
Multi-Family Housing - Group R-1/R-2 Occupancy -
Hotel/Motel/Apartments
Base Amount $ 276 100% $ - $ 276 User Fee
Per Each Unit $ 6 100% $ - $ 6 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Residential Care Facility - Group R-2.1 Occupancy Each $ 414 100% $ 217 $ 414 User Fee Family Day Care (Large & Small) - Group R-3 Occupancy Each $ 276 100% $ 108 $ 276 User Fee Residential Care Facility - Group R-3.1 Occupancy Each $ 276 100% $ 108 $ 276 User Fee Residential Care Facility - Group R-4 Occupancy Each $ 345 100% $ 217 $ 345 User Fee High Rise Each $ 414 100% $ 217 $ 414 User Fee
State Fire Marshal Regulated Occupancies – Day Care, Health Care, Detention Facilities, and High Rises Each Add'l Hour after 2hrs $ 207 100% $ 108 $ 207 User Fee Other Required or Mandated Inspections
General Field Inspection Per Inspection $ 207 100% $ 108 $ 207 User Fee Business License/Occupancy Inspection Per Inspection $ 276 100% $ 108 $ 276 User Fee Defensible Space Inspection Per Inspection $ 138 100% $ 108 $ 138 User Fee Fuel Modification Inspection Per Permit $ 2,371 $ 2,447 75% $ 1,778 $ 1,957 User Fee Surcharge
Technology Fee % of Permit Fee 5.15% 5.31% 100% 5.00% 5.00% Surcharge Cost Recovery
Employee Classification Hourly Rates
Fire Chief Per hour $ 174 100% $ 151 $ 174 Cost Recovery Fire Marshal Per hour $ 118 100% $ 118 $ 118 Cost Recovery Battalion Chief Per hour $ 122 100% $ 110 $ 122 Cost Recovery Captain Per hour $ 118 100% $ 107 $ 118 Cost Recovery
Apparatus Engineer Per hour $ 110 100% $ 102 $ 110 Cost Recovery Fire Fighter EMT Per hour $ 98 100% $ 93 $ 98 Cost Recovery Fire Fighter Paramedic Per hour $ 115 100% $ 96 $ 115 Cost Recovery Equipment Rates (Does not include staffing)
Engine Per hour $ 170 $ 175 100% $ 170 $ 175 Cost Recovery Incident Command Post Per hour $ 70 $ 73 100% $ 70 $ 73 Cost Recovery Heavy Rescue Per hour $ 127 $ 131 100% $ 127 $ 131 Cost Recovery Light Rescue / Utility Vehicle Per hour $ 75 $ 77 100% $ 75 $ 77 Cost Recovery Water Tender Per hour $ 106 $ 110 100% $ 106 $ 110 Cost Recovery Aerial Ladder (Quint) Per hour $ 269 $ 278 100% $ 269 $ 278 Cost Recovery Administrative Penalties - False or Nuisance Fire Alarms First Response (Warning Only) Each $ 398 $ 411 0% $ - $ - Penalty First Reponse after warning Each $ 398 $ 411 100% $ 398 $ 411 Penalty Second Response after warning Per response $ 796 $ 821 100% $ 796 $ 821 Penalty Third Response after warning Per response $ 1,194 $ 1,232 100% $ 1,194 $ 1,232 Penalty Four or More Reponses after warning Per response $ 1,592 $ 1,643 100% $ 1,592 $ 1,643 Penalty EMS
First Responder Fee Each $ 298 $ 308 100% $ 298 $ 308 User Fee Day Care Facilities - Group R-2.1/R-3/R-3.1/R-4 and High Rise Occupancies

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Code Enforcement
Abandoned and/or Foreclosed Property Registration
Mailed In Each $ 306 $ 316 100% $ 306 $ 316 User Fee
Field Inspection Discovery Each $ 429 $ 442 100% $ 429 $ 442 User Fee Business License Occupancy Inspection Each $ 245 $ 253 100% $ 245 $ 253 User Fee Site Investigation Fee Per Hour $ 122 $ 126 100% $ 122 $ 126 User Fee Weed Abatement Per Hour $ 122 $ 126 100% $ 122 $ 126 User Fee Weed Abatement Administrative Fee Processing Rate Each $ 221 $ 228 100% $ 158 $ 228 User Fee Property Liens Each $ 267 $ 276 100% $ 267 $ 276 User Fee Abandoned Vehicles Each $ 184 $ 190 100% $ 184 $ 190 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Building
Plan Check
SFR % of Permit Fee 65% 65% 100% 65% 65% User Fee
Commercial / Multi-Family / Industrial % of Permit Fee 70% 70% 100% 70% 70% User Fee Master Plan Check - Repeat Unit % of Plan Check 25% 25% 100% 25% 25% User Fee Plan Check Revisions and/or Deferred Submittals Hourly $ 166 $ 171 100% $ 166 $ 171 User Fee Building Permits - Residential (Square Footage Based) - New Construction 1-500 sq. ft. Base $ 1,731 $ 1,787 100% $ 1,731 $ 1,787 User Fee 501-999 sq ft Base $ 1,731 $ 1,787 100% $ 1,731 $ 1,787 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 68 $ 71 100% $ 68 $ 71 User Fee 1000-1999 sq ft Base $ 2,074 $ 2,140 100% $ 2,074 $ 2,140 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 34 $ 35 100% $ 34 $ 35 User Fee 2000-2999 sq ft Base $ 2,416 $ 2,493 100% $ 2,416 $ 2,493 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 43 $ 44 100% $ 43 $ 44 User Fee 3000-3600 sq ft Base $ 2,844 $ 2,935 100% $ 2,844 $ 2,935 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 43 $ 44 100% $ 43 $ 44 User Fee 3601+ sq ft Base $ 3,100 $ 3,200 100% $ 3,100 $ 3,200 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 21 $ 22 100% $ 21 $ 22 User Fee Building Permits - Residential (Square Footage Based) - Addition 1-500 sq. ft. Base $ 1,304 $ 1,345 100% $ 1,304 $ 1,345 User Fee 501-999 sq ft Base $ 1,304 $ 1,345 100% $ 1,304 $ 1,345 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 154 $ 159 100% $ 154 $ 159 User Fee 1000-1999 sq ft Base $ 2,074 $ 2,140 100% $ 2,074 $ 2,140 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 34 $ 35 100% $ 34 $ 35 User Fee 2000-2999 sq ft Base $ 2,416 $ 2,493 100% $ 2,416 $ 2,493 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 43 $ 44 100% $ 43 $ 44 User Fee 3000-3600 sq ft Base $ 2,844 $ 2,935 100% $ 2,844 $ 2,935 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 43 $ 44 100% $ 43 $ 44 User Fee 3601+ sq ft Base $ 3,100 $ 3,200 100% $ 3,100 $ 3,200 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 21 $ 22 100% $ 21 $ 22 User Fee Building Permits - Residential (Square Footage Based) - Remodel 1-500 sq. ft. Base $ 1,731 $ 1,787 100% $ 1,126 $ 1,126 User Fee 501-999 sq ft Base $ 1,731 $ 1,787 100% $ 1,126 $ 1,126 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 68 $ 71 100% $ 45 $ 45 User Fee 1000-1999 sq ft Base $ 2,074 $ 2,140 100% $ 1,348 $ 1,348 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 34 $ 35 100% $ 22 $ 22 User Fee 2000-2999 sq ft Base $ 2,416 $ 2,493 100% $ 1,570 $ 1,570 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 43 $ 44 100% $ 28 $ 28 User Fee 3000-3600 sq ft Base $ 2,844 $ 2,935 100% $ 1,849 $ 1,849 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 43 $ 44 100% $ 28 $ 28 User Fee 3601+ sq ft Base $ 3,100 $ 3,200 100% $ 2,015 $ 2,015 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 21 $ 22 100% $ 14 $ 14 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Garages and Workshops (Detached or Additions)
1-400 sq. ft. Base $ 650 $ 671 100% $ 650 $ 671 User Fee 401-1000 sq ft Base $ 662 $ 683 100% $ 662 $ 683 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 55 $ 57 100% $ 55 $ 57 User Fee 1001-2000 sq ft Base $ 991 $ 1,022 100% $ 991 $ 1,022 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 48 $ 50 100% $ 48 $ 50 User Fee 2001+ sq ft Base $ 1,475 $ 1,522 100% $ 1,475 $ 1,522 User Fee Each Additional 100 sq. ft. or fraction there of Per Add'l 100 sq. ft. $ 24 $ 25 100% $ 24 $ 25 User Fee Modular Home Inspections
Plan Check Each $ 186 $ 192 100% $ 186 $ 192 User Fee
Set Down Each $ 569 $ 587 100% $ 569 $ 587 User Fee
Single Lot / SFR Grading
Plan Check Each $ 269 $ 278 100% $ 269 $ 278 User Fee
Single Family Lot Grading Each $ 430 $ 444 100% $ 430 $ 444 User Fee Miscellaneous Building Fees
Minimum Permit Fee Each $ 178 $ 184 100% $ 173 $ 173 User Fee Foundation Repair - Single Family Residential Each $ 338 $ 349 100% $ 338 $ 349 User Fee Siding Repair and Replacement Each $ 198 $ 205 100% $ 198 $ 205 User Fee Seismic Retrofit - Brace and Bolt -Single Family Residential Each $ 309 $ 319 100% $ 309 $ 319 User Fee Stucco Repair / Replacement Each $ 283 $ 293 100% $ 283 $ 293 User Fee Chimney Repair Each $ 282 $ 291 100% $ 282 $ 291 User Fee Fireplace Each $ 396 $ 409 100% $ 396 $ 409 User Fee
Demolition (All Structures on Same Parcel or Lot) Per Structure $ 171 $ 176 100% $ 171 $ 176 User Fee Demolition (All Structures on Same Parcel or Lot) Plan Review (Per Parcel/Lot $ 189 $ 195 100% $ 189 $ 195 User Fee Awnings
Single-Family First One $ 253 $ 261 100% $ 253 $ 261 User Fee Multi-Family / Commercial First One $ 310 $ 320 100% $ 310 $ 320 User Fee Each Additional Awnings Each Additional $ 29 $ 30 100% $ 29 $ 30 User Fee Bathroom / Kitchen Remodel
Single-Family (Direct Replacement Non-Structural) Each $ 565 $ 583 100% $ 565 $ 583 User Fee Multi-Family (Direct Replacement, Non-Structural) Each $ 565 $ 583 100% $ 565 $ 583 User Fee Cell Sites
New Tower Each $ 1,043 $ 1,077 100% $ 1,043 $ 1,077 User Fee New Tower w/ Equipment Shelter Each $ 1,297 $ 1,339 100% $ 1,297 $ 1,339 User Fee Tower Modification Each $ 405 $ 418 100% $ 405 $ 418 User Fee Cell Site Modification Each $ 575 $ 594 100% $ 575 $ 594 User Fee Doors, windows, skylights, Sliding Glass Door - Structural Structural
Single-Family First One $ 226 $ 233 100% $ 226 $ 233 User Fee Multi-Family/Commercial First One $ 227 $ 234 100% $ 227 $ 234 User Fee Each Additional Doors, windows, skylights, Sliding Glass Door Each Additional $ 29 $ 30 100% $ 29 $ 30 User Fee Non-Structural
Single-Family First One $ 197 $ 203 100% $ 197 $ 203 User Fee Multi-Family/Commercial First One $ 197 $ 203 100% $ 197 $ 203 User Fee Each Additional Doors, windows, skylights, Sliding Glass Door Each Additional $ 29 $ 30 100% $ 29 $ 30 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Patio / Carport / Deck / Balcony
ICBO Pre-engineered Patio Cover Each $ 383 $ 395 100% $ 383 $ 395 User Fee Aluminium / Metal Custom Design Each $ 507 $ 523 100% $ 507 $ 523 User Fee Wood City Standard Each $ 440 $ 454 100% $ 440 $ 454 User Fee Wood Engineered Design Each $ 508 $ 524 100% $ 508 $ 524 User Fee Pile Foundation
Cast in Place Concrete (first 10 piles) up to 10 $ 451 $ 465 100% $ 451 $ 465 User Fee Additional Piles (increments of 10) each 10 $ 77 $ 79 100% $ 77 $ 79 User Fee Driven (steel, pre-stressed concrete) up to 10 $ 424 $ 438 100% $ 424 $ 438 User Fee Additional Piles (increments of 10) each 10 $ 77 $ 79 100% $ 77 $ 79 User Fee Product Review per hour $ 139 $ 143 100% $ 139 $ 143 User Fee Re-roof (Each Structure)
Residential (Up to 3,000 Sq. Ft.)
Less than 2:12 pitch Base $ 540 $ 557 100% $ 535 $ 535 User Fee Each Additional 500 sq. ft. or fraction thereof Each Addl 500 Sq. Ft. $ 113 $ 117 100% $ 113 $ 117 User Fee Greater than 2:12 pitch Base $ 283 $ 293 100% $ 283 $ 293 User Fee Each Additional 500 sq. ft. or fraction thereof Each Addl 500 Sq. Ft. $ 56 $ 58 100% $ 56 $ 58 User Fee Multi-Family (Up to 3,000 Sq. Ft.)
Less than 2:12 pitch Base $ 540 $ 557 100% $ 535 $ 535 User Fee Each Additional 500 sq. ft. or fraction thereof Each Addl 500 Sq. Ft. $ 113 $ 117 100% $ 113 $ 117 User Fee Greater than 2:12 pitch Base $ 283 $ 293 100% $ 283 $ 293 User Fee Each Additional 500 sq. ft. or fraction thereof Each Addl 500 Sq. Ft. $ 56 $ 58 100% $ 56 $ 58 User Fee Commercial (Up to 3,000 Sq. Ft.) $ -
Less than 2:12 pitch Base $ 598 $ 617 100% $ 535 $ 535 User Fee Each Additional 500 sq. ft. or fraction thereof Each Addl 500 Sq. Ft. $ 113 $ 117 100% $ 113 $ 117 User Fee Greater than 2:12 pitch Base $ 342 $ 353 100% $ 342 $ 353 User Fee Each Additional 500 sq. ft. or fraction thereof Each Addl 500 Sq. Ft. $ 56 $ 58 100% $ 56 $ 58 User Fee Walls (Freestanding Masonry or Concrete)
Garden Block Walls - City Standard up to 6'H Up to 50 lf $ 453 $ 467 100% $ 330 $ 467 User Fee Each Additional 50 lf or fraction thereof Each Addl 50 lf $ 56 $ 58 100% $ 56 $ 58 User Fee Freestanding Walls - Engineered Design up to 6 H' Up to 50 lf $ 528 $ 544 100% $ 528 $ 544 User Fee Each Additional 50 lf or fraction thereof Each Addl 50 lf $ 56 $ 58 100% $ 56 $ 58 User Fee Freestanding Walls - Engineered Design over 6'H Up to 50 lf $ 582 $ 601 100% $ 582 $ 601 User Fee Each Additional 50 lf or fraction thereof Each Addl 50 lf $ 113 $ 117 100% $ 113 $ 117 User Fee Pilasters
Masonry Pilasters - City Standard up to 6 H' 1st One $ 239 $ 247 100% $ 239 $ 247 User Fee Each Additional Each Additional $ 43 $ 44 100% $ 43 $ 44 User Fee Retaining Wall (concrete or masonry)
City Standard (up to 50 lf) Up to 50 lf $ 440 $ 454 100% $ 320 $ 454 User Fee Each Additional 50 lf or fraction thereof Each Addl 50 lf $ 56 $ 58 100% $ 56 $ 58 User Fee Engineered Design, up to 6' high (up to 50 lf) Up to 50 lf $ 499 $ 515 100% $ 364 $ 515 User Fee Each Additional 50 lf or fraction thereof Each Addl 50 lf $ 43 $ 44 100% $ 43 $ 44 User Fee Engineered Design, over 6' high (up to 50 lf) Up to 50 lf $ 726 $ 749 100% $ 529 $ 749 User Fee Each Additional 50 lf or fraction thereof Each Addl 50 lf $ 86 $ 88 100% $ 86 $ 88 User Fee Gravity Wall, 0-10' high (up to 50 lf) Up to 50 lf $ 626 $ 646 100% $ 457 $ 646 User Fee Each Additional 50 lf or fraction thereof Each Addl 50 lf $ 56 $ 58 100% $ 56 $ 58 User Fee Gravity/Crib Wall, over 10' high (up to 50 lf) Up to 50 lf $ 694 $ 716 100% $ 506 $ 716 User Fee Each Additional 50 lf or fraction thereof Each Addl 50 lf $ 86 $ 88 100% $ 86 $ 88 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Fences Non-Masonry
Over 6 ft. in height up to 100 lf $ 353 $ 364 100% $ 353 $ 364 User Fee Each addl 50 lf or fraction thereof each Addl 50 lf $ 43 $ 44 100% $ 43 $ 44 User Fee Pre-Fabricated/Metal up to 100 lf $ 325 $ 335 100% $ 325 $ 335 User Fee Each addl 50 lf or fraction thereof each Addl 50 lf $ 43 $ 44 100% $ 43 $ 44 User Fee Sign Permit Fees
Directional Each $ 272 $ 280 100% $ 272 $ 280 User Fee
Ground/Roof/Projecting Signs Each $ 272 $ 280 100% $ 272 $ 280 User Fee Rework of any existing Ground Sign Each $ 188 $ 194 100% $ 188 $ 194 User Fee Other Sign Each $ 272 $ 280 100% $ 272 $ 280 User Fee
Wall/Awning Sign, Non-Electric Each $ 258 $ 267 100% $ 258 $ 267 User Fee Wall, Electric Each $ 272 $ 280 100% $ 272 $ 280 User Fee Each additional of same design, same project and installed at same time Each Additional $ 142 $ 147 100% $ 142 $ 147 User Fee Monument 1st one $ 525 $ 542 100% $ 525 $ 542 User Fee
Each additional of same design, same project and installed at same time Each Additional $ 286 $ 295 100% $ 286 $ 295 User Fee Pole Sign 1st one $ 567 $ 585 100% $ 567 $ 585 User Fee Each additional of same design, same project and installed at same time Each Additional $ 286 $ 295 100% $ 286 $ 295 User Fee Storage Racks
0-8' high (up to 100 lf) First 100 lf $ 300 $ 309 100% $ 300 $ 309 User Fee Each additional 100 lf Each Addl 100 LF $ 43 $ 44 100% $ 43 $ 44 User Fee Over 8' high (up to 100 lf) First 100 lf $ 479 $ 495 100% $ 479 $ 495 User Fee Each additional 100 lf Each Addl 100 LF $ 77 $ 79 100% $ 77 $ 79 User Fee Swimming Pool Permit Fees
Inground Each $ 709 $ 732 100% $ 709 $ 732 User Fee
Aboveground Each $ 396 $ 409 100% $ 396 $ 409 User Fee
Slide / Grotto - Accessory Addition Each $ 396 $ 409 100% $ 396 $ 409 User Fee Spa or Hot Tub (Pre-fabricated) Each $ 424 $ 438 100% $ 424 $ 438 User Fee Storage Tanks
Underground Each $ 442 $ 457 100% $ 442 $ 457 User Fee
Aboveground Each $ 300 $ 309 100% $ 300 $ 309 User Fee
Trash Enclosures
Custom Design Up to 100 Linear Feet Each $ 455 $ 470 100% $ 455 $ 470 User Fee Custom Design Over 100 Linear Feet Each $ 484 $ 500 100% $ 484 $ 500 User Fee City Standard Design Each $ 372 $ 384 100% $ 372 $ 384 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Solar and Photovoltaic
PV Solar Permits
Residential Plan Check
15 kw or less Base $ 166 $ 171 100% $ 166 $ 171 User Fee 15kw + base fee Base $ 166 $ 171 100% $ 166 $ 171 User Fee Residential Inspection
15 kw or less Base $ 297 $ 307 100% $ 297 $ 307 User Fee 15kw + base fee Base $ 297 $ 307 100% $ 297 $ 307 User Fee Each add kw above 15kw Each Addl KW $ 15 $ 16 100% $ 15 $ 16 User Fee Commercial Plan Check
50 kw or less Base $ 249 $ 257 100% $ 249 $ 257 User Fee 50kw-250kw Base $ 249 $ 257 100% $ 249 $ 257 User Fee
250+ kw Base $ 332 $ 343 100% $ 332 $ 343 User Fee
Commercial Inspection
50 kw or less Base $ 780 $ 805 100% $ 780 $ 805 User Fee 50kw-250kw Base $ 780 $ 805 100% $ 780 $ 805 User Fee
Per kw above 50 kw Each Addl KW $ 7 $ 7 100% $ 7 $ 7 User Fee 250+ kw Base $ 2,138 $ 2,206 100% $ 2,138 $ 2,206 User Fee Per kw above 250kw Each Addl KW $ 5 $ 5 100% $ 5 $ 5 User Fee Solar Thermal Water Heater
Residential Plan Check
10 kWth or less Base $ 166 $ 171 100% $ 166 $ 171 User Fee 10+ kWth Base $ 166 $ 171 100% $ 166 $ 171 User Fee
Residential Inspection
10 kWth or less Base $ 297 $ 307 100% $ 297 $ 307 User Fee 10+ kWth Base $ 297 $ 307 100% $ 297 $ 307 User Fee
Per kWth above 10 kWth Each Addl KW $ 15 $ 16 100% $ 15 $ 16 User Fee Commercial Plan Check
30 kWth or less Base $ 249 $ 257 100% $ 249 $ 257 User Fee 30 kWth - 260 kWth Base $ 249 $ 257 100% $ 249 $ 257 User Fee Greater than 260 kWth Base $ 332 $ 343 100% $ 332 $ 343 User Fee Commercial Inspection
30 kWth or less Base $ 780 $ 805 100% $ 780 $ 805 User Fee 30 kWth - 260 kWth Base $ 780 $ 805 100% $ 780 $ 805 User Fee Per kWth above 30 kWth Each Addl KW $ 7 $ 7 100% $ 7 $ 7 User Fee 260+ kWth Base $ 2,354 $ 2,429 100% $ 2,354 $ 2,429 User Fee Per kWth above 260 kWth Each Addl KW $ 5 $ 5 100% $ 5 $ 5 User Fee Energy Storage Systems (ESS)
Single-Family System (Up to 3 Batteries) Per System $ 242 $ 250 100% $ 242 $ 250 User Fee Multi-Family / Commercial System (Up to 3 Batteries) Per System $ 300 $ 309 100% $ 300 $ 309 User Fee Each Additional 1-3 Batteries Each Addl 3 Batteries $ 57 $ 59 100% $ 57 $ 59 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
MEP Fees
Electrical Permit Fees
Minimum Permit Fee Each $ 178 $ 184 100% $ 173 $ 184 User Fee Plan Check Hourly $ 166 $ 171 100% $ 166 $ 171 User Fee Rewiring (Single Family Residential Only) Each $ 396 $ 409 100% $ 396 $ 409 User Fee Meter Pedestal Each $ 240 $ 248 100% $ 240 $ 248 User Fee Electrical System Fee Schedule
Residential Each $ 371 $ 383 100% $ 371 $ 383 User Fee
Commercial
Base 1-500 sq. ft. Each $ 497 $ 513 100% $ 497 $ 513 User Fee 501-5,000 sq. ft. (Base amount plus) Per Additional Sq. Ft. $ 0.02 $ 0.02 100% $ 0.02 $ 0.02 User Fee 5001+ sq. ft. (Total for 5,000 sq. ft. plus Per Additional Sq. Ft. $ 0.02 $ 0.02 100% $ 0.02 $ 0.02 User Fee Temporary Events
Electrical generators and electrically-driven rides Each $ 253 $ 261 100% $ 189 $ 261 User Fee Mechanically-driven rides and walk-through attractions w/ lighting Each $ 253 $ 261 100% $ 189 $ 261 User Fee Area and booth lighting Each $ 178 $ 184 100% $ 178 $ 184 User Fee Permanently installed rides, booths, and attractions Each $ 253 $ 261 100% $ 189 $ 261 User Fee Temporary Power Service
Temporary metered service poles or pedestals and appurtenances Each $ 253 $ 261 100% $ 253 $ 261 User Fee Temporary support poles (Additional 6 Poles) Each $ 56 $ 58 100% $ 41 $ 58 User Fee Electrical Unit Fee Schedule
Receptacles, switches, lighting outlets (first 20) Each $ 151 $ 156 100% $ 151 $ 156 User Fee Each Additional 1 - 10 Units Each $ 56 $ 58 100% $ 41 $ 58 User Fee Lighting fixtures, sockets, or other lamp-holding devices (first 20) Each $ 151 $ 156 100% $ 151 $ 156 User Fee Each Additional 1 - 10 Units Each $ 56 $ 58 100% $ 41 $ 58 User Fee Pole of platform lighting fixtures Each $ 261 $ 270 100% $ 261 $ 270 User Fee Theatrical-type lighting fixtures or assemblies Each $ 261 $ 270 100% $ 261 $ 270 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Commercial Appliances
Self-contained factory-wired appliances not exceeding 1HP rating (Including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains and vending machines; laundry machines; and other types of equipment (each)) Each $ 253 $ 261 100% $ 189 $ 261 User Fee Power Apparatus - Motors, generators, rectifiers, converters, capacitors and industrial heating and air conditioners, heat, pumps, cooking or baking equipment, and other apparatus as follows:

Up to and including 1 Base $ 282 $ 291 100% $ 274 $ 291 User Fee Over 1 not over 10 Each Additional $ 86 $ 88 100% $ 86 $ 88 User Fee Over 10 not over 50 Each Additional $ 128 $ 132 100% $ 128 $ 132 User Fee Over 50 not over 100 Each Additional $ 171 $ 177 100% $ 171 $ 177 User Fee Over 100 Each Additional $ 257 $ 265 100% $ 257 $ 265 User Fee Miscellaneous Apparatus, Conduits, and Conductors Each $ 143 $ 147 100% $ 143 $ 147 User Fee Electrical Apparatus Each $ 178 $ 184 100% $ 178 $ 184 User Fee Bus Ways - (Trolly and Plug-in Type) Each $ 143 $ 147 100% $ 143 $ 147 User Fee Electrical Services
600v or less; 225 amps or less - Commercial Each $ 240 $ 248 100% $ 240 $ 248 User Fee 600v or less; 225 amps or less - Residential Each $ 240 $ 248 100% $ 225 $ 248 User Fee 600v or less; 226-1000 amps - Commercial Each $ 341 $ 352 100% $ 341 $ 352 User Fee 600v or less; 226-1000 amps - Residential Each $ 341 $ 352 100% $ 249 $ 352 User Fee 600v or less; 1000+ amps - Commercial Each $ 484 $ 500 100% $ 448 $ 500 User Fee 600v or less; 1000+ amps - Residential Each $ 341 $ 352 100% $ 249 $ 352 User Fee Miscellaneous conduits and conductors Hourly $ 171 $ 177 100% $ 171 $ 177 User Fee Other inspections and fees for which a permit is required but no fee is set forth herein Hourly $ 171 $ 177 100% $ 171 $ 177 User Fee EV Charging Station
Residential Each $ 224 $ 231 100% $ 224 $ 231 User Fee
Commercial Per Station $ 430 $ 444 100% $ 430 $ 444 User Fee Back-up Generator
Residential Natural Gas Generator Each $ 281 $ 290 100% $ 281 $ 290 User Fee Commercial Natural Gas or Diesel Generator Each $ 541 $ 558 100% $ 541 $ 558 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Plumbing Permit Fees
Minimum Permit Fee Each $ 178 $ 184 100% $ 173 $ 184 User Fee Plan Check Fee Hourly $ 166 $ 171 100% $ 166 $ 171 User Fee Residential Each $ 157 $ 162 100% $ 157 $ 162 User Fee
Commercial Per Sq. Ft. $ 0.09 $ 0.09 100% $ 0.09 $ 0.09 User Fee Industrial waste pretreatment interceptor Including trap and vent, including kitchen-type grease interceptors Each $ 394 $ 406 100% $ 287 $ 406 User Fee Plumbing Fixtures, Trap, or Set of Fixtures On One Trap Includes drainage, water piping, and backflow prevention devices Each $ 66 $ 68 100% $ 66 $ 68 User Fee Building drain or sewer Each $ 196 $ 203 100% $ 189 $ 203 User Fee Gas Piping System (1-5 outlets), Alteration, or Retest Each $ 207 $ 213 100% $ 207 $ 213 User Fee Additional outlet over 5 Each $ 43 $ 44 100% $ 31 $ 44 User Fee Gas Presure Regulator (Other than appliance) Each $ 178 $ 184 100% $ 131 $ 184 User Fee Repair or Alteration of Drainage and/or Vent Piping Each $ 207 $ 213 100% $ 207 $ 213 User Fee Water-treating Equipment and/or Water Piping Each $ 207 $ 213 100% $ 207 $ 213 User Fee Lawn Sprinkler Systems - One meter (Including Backflow Prevention Devices) Each $ 207 $ 213 100% $ 207 $ 213 User Fee
Atmospheric-type Vacuum Breakers (1-5) Each $ 143 $ 147 100% $ 143 $ 147 User Fee Additional Atmospheric-type Vacuum Breaker over 5 Each $ 43 $ 44 100% $ 31 $ 44 User Fee Public Sewer Connection (House) or Lateral Extension for Future Use Each $ 248 $ 256 100% $ 248 $ 256 User Fee House Sewer Manhole Each $ 375 $ 387 100% $ 274 $ 387 User Fee Connection of House Sewer to Private Sewage Disposal System Each $ 248 $ 256 100% $ 248 $ 256 User Fee Private Sewage Disposal System (Septic tank, seepage pit or pits, and Each $ 404 $ 417 100% $ 294 $ 417 User Fee Cesspool, Overflow Seepage Pit, Percolation Test Pit, Swimming Pool Drywell, or Drain Field Extension or Replacement Each $ 375 $ 387 100% $ 274 $ 387 User Fee Disconnection, Abandonment, Alteration, or Repair of House Sewer or Private Sewage Disposal System Each $ 375 $ 387 100% $ 274 $ 387 User Fee Sewer System Each $ 375 $ 387 100% $ 274 $ 387 User Fee Backflow Protective Device (Other than atmospheric-type vacuum breakers)
2" and smaller Each $ 114 $ 117 100% $ 114 $ 117 User Fee Over 2" Each $ 143 $ 147 100% $ 143 $ 147 User Fee
Each Building Drain Installed (w/o accompanying plumbing) Each $ 143 $ 147 100% $ 143 $ 147 User Fee Swimming Pool Equipment Only (private or commercial) Each $ 321 $ 331 100% $ 321 $ 331 User Fee Other inspections and fees for which a permit is required but no fee is set forth herein Hourly $ 178 $ 184 100% $ 178 $ 184 User Fee Install / Alter / Repair water piping and or water treating equipment - Multi-Family or Commercial Each $ 321 $ 331 100% $ 321 $ 331 User Fee Water Heater (Storage)
New Installation (Incl. new electrical circuit, water and/or gas lines) Each $ 383 $ 395 100% $ 279 $ 395 User Fee Replacement (same type/same location) Each $ 198 $ 205 100% $ 198 $ 205 User Fee Relocation (Incl. new electrical circuit and rerouting water and/or gas lines) Each $ 410 $ 423 100% $ 299 $ 423 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Tankless Water Heater
New Installation (Incl. new electrical circuit, water and/or gas lines) Each $ 383 $ 395 100% $ 279 $ 395 User Fee Replacement (same type/same location) Each $ 198 $ 205 100% $ 198 $ 205 User Fee Relocation (Incl. new electrical circuit and rerouting water and/or gas lines) Each $ 396 $ 409 100% $ 289 $ 409 User Fee
Mechanical Permit Fees
Minimum Permit Fee Each $ 178 $ 184 100% $ 173 $ 184 User Fee Plan Check Fee Hourly $ 166 $ 171 100% $ 166 $ 171 User Fee Residential Each $ 139 $ 143 100% $ 139 $ 143 User Fee
Commercial Per Sq. Ft. $ 0.09 $ 0.09 100% $ 0.09 $ 0.09 User Fee Mechanical Unit Fee Schedule
Forced-air or Gravity-Type Furnace or Burner Installation or Relocation (Including attached ducts and vents, up to 100,000 btu/h)
Residential Each $ 198 $ 205 100% $ 198 $ 205 User Fee
Commercial Each $ 427 $ 440 100% $ 427 $ 440 User Fee
Forced-air or Gravity-Type Furnace or Burner Installation or Relocation (Including attached ducts and vents, over 100,000 btu/h) Each $ 427 $ 441 100% $ 427 $ 441 User Fee Floor Furnace Installation or Relocation (Including Vent) Each $ 241 $ 249 100% $ 241 $ 249 User Fee Suspended Heater, Recessed Wall heater, or Floor-Mounted Unit Heater Installation or Relocation Each $ 198 $ 205 100% $ 198 $ 205 User Fee Appliance Vent Installation or Relocation (not included in an appliance permit suspended heater, recessed wall heater, or floor-mounted unit heater) Each $ 198 $ 205 100% $ 198 $ 205 User Fee
Residential HVAC, Compressor, Refrigeration Unit, Cooling Unit, Absorption Unit, and Controls Repair, Alteration, or Addition Each $ 198 $ 205 100% $ 198 $ 205 User Fee Multi-Family/Commercial HVAC, Compressor, Refrigeration Unit, Cooling Unit, Absorption Unit, Air Handling Unit and Controls Repair, Alteration, or Addition Each $ 466 $ 480 100% $ 347 $ 480 User Fee Air-handling Unit including ducts attached thereto (Up to 10,000 Cubic Feet/Minute) Each $ 383 $ 395 100% $ 347 $ 395 User Fee Air-handling Unit including ducts attached thereto (>10,000 Cubic Feet/Minute) Each $ 482 $ 497 100% $ 351 $ 497 User Fee Evaporative Cooler (Other than Portable Type) Each $ 198 $ 204 100% $ 198 $ 204 User Fee Ventilation Connected to a Single Duct Each $ 198 $ 205 100% $ 198 $ 205 User Fee Ventilation System not a portion of any Heating or A/C System Authorized by Permit Each $ 198 $ 205 100% $ 198 $ 205 User Fee Type 1 Commercial Hood installation ( including ducts) Each $ 481 $ 496 100% $ 351 $ 496 User Fee Type 2 Hood installation ( including ducts) Each $ 239 $ 247 100% $ 188 $ 247 User Fee Commercial or Industrial-type Incinerator Installation or Relocation Each $ 481 $ 496 100% $ 351 $ 496 User Fee Appliance or Equipment Regulated by Ordinance but Not Classed in Other Appliance Categories Each $ 227 $ 234 100% $ 227 $ 234 User Fee Whole House Fan Each $ 207 $ 213 100% $ 207 $ 213 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Other Inspections and Fees
For inspections outside of normal business hours, re- inspection fees assessed under Section 305 (g), inspections for which no fees are specifically indicated, and additional plan review for changes, additions or revisions to approve plans, there shall be a minimum charge of the greater of two hours or the actual cost to the City including supervision, overhead, hourly wages and fringe benefits of the employees involved. Hourly $ 399 $ 412 100% $ 399 $ 412 User Fee Abatement of Dangerous Buildings
Abatement Activities - Inspection time, preparing reports, clerical support, rehabilitation meetings, court appearances Actual Cost User Fee Abatement Activities - Boarding up structures, property clean up, demolition of structures, rehabilitation of structures Actual Cost User Fee Other Building Fees
Business License Inspection Fee - Special inspection required of new business openings without other inspections to the premises. Not inclusive of City Clerk Business License Fee. Each $ 138 $ 142 100% $ 138 $ 142 User Fee Accessibility Inspection Each $ 224 $ 231 100% $ 224 $ 231 User Fee Pre-Alteration / Change of Use Inspection Per Hour $ 171 $ 177 100% $ 171 $ 177 User Fee Reinspection Per Hour $ 171 $ 177 100% $ 171 $ 177 User Fee Inspection Investigations Each $ 378 $ 390 100% $ 378 $ 390 User Fee Inspections Outside of Normal Business Hours Per Hour $ 231 $ 238 100% $ 231 $ 238 User Fee Unclassified Inspections Each $ 171 $ 177 100% $ 171 $ 177 User Fee Progress or Partial Inspection Each $ 143 $ 147 100% $ 143 $ 147 User Fee Recheck Each $ 189 $ 195 100% $ 189 $ 195 User Fee
Reactivation of Expired Building Permit Each $ 105 $ 108 100% $ 105 $ 108 User Fee Time Extension Each $ 51 $ 53 100% $ 51 $ 53 User Fee
Duplicate Job Card Each $ 47 $ 48 100% $ 47 $ 48 User Fee Appeals Board Hearing Each $ 611 $ 630 100% $ 611 $ 630 User Fee Building Permit Zoning Review
Residential (SFR) Each $ 277 $ 286 100% $ 202 $ 286 User Fee Commercial / MF / Industrial Each $ 693 $ 715 100% $ 505 $ 715 User Fee Surcharges
General Plan Maintenance Fee % of Valuation 0.689% 0.711% 97% 0.670% 0.670% Surcharge Technology Fee % of Permit Fee 5.15% 5.31% 97% 5.00% 5.00% Surcharge State Surcharges
California Building Standards Commission Per $25,000 $ 1 $ 1 100% $ 1 $ 1 SB1473 SMIP Fee - Residential Per $1,000 $ 0.13 $ 0.13 100% $ 0.13 $ 0.13 PRC § 2705 SMIP Fee - Commercial Per $1,000 $ 0.28 $ 0.28 100% $ 0.28 $ 0.28 PRC § 2705 Actual Cost
Actual Cost

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Landscape Fees
Landscape (Plan Review)
Industrial
Up to 25,000 SF Each $ 1,514 $ 1,562 100% $ 1,514 $ 1,562 User Fee 25,001 - 50,000 SF Each $ 2,271 $ 2,344 100% $ 2,271 $ 2,344 User Fee 50,001 - 75000 SF Each $ 3,785 $ 3,906 100% $ 3,785 $ 3,906 User Fee 75,001 SF+ Deposit
1 $ 5,145 $ 5,310 97% $ 5,000 $ 5,310 Deposit
Retail / Commercial
Up to 10,000 SF Each $ 1,817 $ 1,875 100% $ 1,817 $ 1,875 User Fee 10,001 - 25,000 SF Each $ 3,331 $ 3,437 100% $ 3,331 $ 3,437 User Fee 25,001 - 75,000 SF Each $ 4,542 $ 4,687 100% $ 4,542 $ 4,687 User Fee 75,001 SF+ Deposit
1 $ 5,145 $ 5,310 97% $ 5,000 $ 5,250 Deposit
Single Family Residential Per Hour $ 242 $ 250 100% $ 242 $ 250 User Fee Tract Residential
Models Each $ 2,725 $ 2,812 100% $ 2,725 $ 250 User Fee Street Scape Deposit
1 $ 3,087 $ 3,186 97% $ 3,000 $ 3,100 Deposit
Production $ -
Up to 15 Lots Each $ 2,725 $ 2,812 100% $ 2,725 $ 2,812 User Fee 15 - 50 Lots Each $ 3,633 $ 3,750 100% $ 3,633 $ 3,750 User Fee 51 - 100 Lots Each $ 4,845 $ 5,000 100% $ 4,845 $ 5,000 User Fee 100 -200 Lots Each $ 6,056 $ 6,250 100% $ 6,056 $ 6,250 User Fee 201+ Lots Deposit
1 $ 7,718 $ 7,964 97% $ 7,500 $ 7,750 Deposit
Multi-Family Residential
Up to 25,000 SF Each $ 3,785 $ 3,906 100% $ 3,785 $ 3,906 User Fee 25,001 - 75,000 SF Each $ 5,677 $ 5,859 100% $ 5,677 $ 5,859 User Fee 75,001 - 100,000 SF Each $ 7,570 $ 7,812 100% $ 7,570 $ 7,750 User Fee 100,000+ SF Deposit
1 $ 10,290 $ 10,619 97% $ 10,000 $ 10,500 Deposit
Park / Trails / Open Spaces
Up to 2 Acres Each $ 6,056 $ 6,250 100% $ 6,056 $ 6,250 User Fee 2 - 7 Acres Each $ 9,084 $ 9,374 100% $ 9,084 $ 9,374 User Fee 7 - 20 Acres Each $ 11,355 $ 11,718 100% $ 11,355 $ 11,718 User Fee 20+ Acres Deposit
1 $ 15,435 $ 15,929 97% $ 15,000 $ 15,500 Deposit
Other Fees
Re-Review Fee Per Hour $ 242 $ 250 100% $ 242 $ 250 User Fee Landscape (Inspection)
Industrial
Up to 25,000 SF Each $ 969 $ 1,000 100% $ 969 $ 1,000 User Fee 25,001 - 50,000 SF Each $ 1,453 $ 1,500 100% $ 1,453 $ 1,500 User Fee 50,001 - 75000 SF Each $ 1,938 $ 2,000 100% $ 1,938 $ 2,000 User Fee 75,001 SF+ Deposit
1 $ 2,573 $ 2,655 97% $ 2,500 $ 2,500 Deposit
Retail / Commercial
Up to 10,000 SF Each $ 969 $ 1,000 100% $ 969 $ 1,000 User Fee 10,001 - 25,000 SF Each $ 1,938 $ 2,000 100% $ 1,938 $ 2,000 User Fee 25,001 - 75,000 SF Each $ 2,907 $ 3,000 100% $ 2,907 $ 3,000 User Fee 75,001 SF+ Deposit
1 $ 4,116 $ 4,248 97% $ 4,000 $ 4,000 Deposit
Single Family Residential Per Hour $ 242 $ 250 100% $ 242 $ 242 User Fee

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Tract Residential
Models Each $ 969 $ 1,000 100% $ 969 $ 1,000 User Fee
Street Scape Deposit1 $ 3,996 $ 4,124 100% $ 3,996 $ 4,000 Deposit Production
Each Production Phase Per 5 Lots $ 969 $ 1,000 100% $ 969 $ 1,000 User Fee Multi-Family Residential
Up to 25,000 SF Each $ 969 $ 1,000 100% $ 969 $ 1,000 User Fee 25,001 - 75,000 SF Each $ 1,938 $ 2,000 100% $ 1,938 $ 2,000 User Fee 75,001 - 100,000 SF Each $ 2,907 $ 3,000 100% $ 2,907 $ 3,000 User Fee 100,000+ SF Deposit1 $ 4,116 $ 4,248 97% $ 4,000 $ 4,000 Deposit Park / Trails / Open Spaces
Up to 2 Acres Each $ 969 $ 1,000 100% $ 969 $ 1,000 User Fee 2 - 7 Acres Each $ 1,938 $ 2,000 100% $ 1,938 $ 2,000 User Fee 7 - 20 Acres Each $ 2,907 $ 3,000 100% $ 2,907 $ 3,000 User Fee 20+ Acres Deposit1 $ 5,145 $ 5,310 97% $ 5,000 $ 5,000 Deposit Other Fees
Re-Inspection Fee Per Hour $ 242 $ 250 100% $ 242 $ 250 User Fee Administrative Cost Recovery added onto each deposit-based fee % of Deposit 25.99% 26.82% 77% 20.00% 20.00% Deposit 1 Deposits are for minimum anticipated level of work. Additional funds / deposits may be required based on complexity of project.

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Planning
Multiple Application Fee Deposit1 User Fee or Deposit
Annexations Deposit1 $ 33,942 $ 35,028 97% $ 33,000 $ 35,000 Deposit Appeal to Planning Commission Each $ 1,927 $ 1,988 100% $ 1,927 $ 1,988 User Fee Appeal to City Council Each $ 1,927 $ 1,988 100% $ 1,927 $ 1,988 User Fee Appeal of Extension of Time Each $ 1,927 $ 1,988 100% $ 1,927 $ 1,988 User Fee Zoning Information Letter / Zoning Compliance Letter
Basic Each $ 405 $ 418 100% $ 405 $ 418 User Fee
Tentative / Vesting Maps (Parcel or Tract) Deposit1 $ 4,243 $ 4,379 97% $ 4,100 $ 4,250 Deposit Certificate of Documents Actual Cost User Fee
Change of Zone or Zoning Text Amendment Deposit1 $ 16,971 $ 17,514 97% $ 16,500 $ 17,500 Deposit Conditional Use Permit (New) Deposit1 $ 13,577 $ 14,011 97% $ 13,200 $ 14,000 Deposit Conditional Use Permit for ABC License (New or Revised) Deposit1 $ 4,243 $ 4,379 97% $ 4,100 $ 4,100 Deposit Conditional Use Permit for Personal Services Deposit1 $ 1,697 $ 1,751 94% $ 1,600 $ 1,750 Deposit Development Agreements $ -
Development & Disposition Agreement Deposit1 $ 16,971 $ 17,514 97% $ 16,500 $ 17,500 Deposit Development Agreement Periodic Review Deposit1 $ 1,697 $ 1,751 94% $ 1,600 $ 1,750 Deposit Development Agreement Modification Deposit1 $ 6,788 $ 7,006 97% $ 6,600 $ 7,000 Deposit Development Plan Review $ -
Major Deposit1 $ 28,851 $ 29,774 97% $ 28,000 $ 29,000 Deposit Minor Deposit1 $ 3,394 $ 3,503 97% $ 3,300 $ 3,500 Deposit Environmental Assessment IS/MND, Addendum or Tech Review Deposit1 $ 10,290 $ 10,619 97% $ 10,000 $ 10,500 Deposit Environmental Assessment EIR/SEIR Deposit1 $ 51,450 $ 53,096 97% $ 50,000 $ 52,000 Deposit Reimbursement Agreement Deposit1 $ 1,188 $ 1,226 93% $ 1,100 $ 1,100 Deposit Extension of Time - All Each $ 537 $ 554 100% $ 537 $ 554 User Fee General Plan Amendment Deposit1 $ 33,942 $ 35,028 97% $ 33,000 $ 35,000 Deposit Business License Review Each $ 203 $ 209 100% $ 203 $ 209 User Fee Preliminary Application Review Deposit1 $ 3,394 $ 3,503 97% $ 3,300 $ 3,500 Deposit Minor Modifications Each $ 322 $ 333 100% $ 322 $ 333 User Fee Accessory Dwelling Unit / Junior Accessory Dwelling Unit Covenant Review Each $ 330 $ 340 100% $ 330 $ 340 User Fee
Sign Permits $ -
Master Sign Program or Sign Requiring a Hearing (No fee w/ DPR Application) Deposit1 $ 4,243 $ 4,379 97% $ 4,100 $ 4,250 Deposit Sign Permit Each $ 322 $ 333 100% $ 322 $ 333 User Fee
Temporary Each $ 215 $ 222 100% $ 215 $ 222 User Fee
Similar Use Determination Each $ 849 $ 876 100% $ 849 $ 876 User Fee Specific Plan Deposit1 $ 19,517 $ 20,141 97% $ 19,000 $ 20,000 Deposit Specific Plan Amendment Deposit1 $ 12,728 $ 13,136 97% $ 12,400 $ 13,000 Deposit Surface Mining and Reclamation Act (SMARA) Review:

SMARA Review Actual Cost User Fee
SMARA Review Inspection Actual Cost User Fee
SMARA Periodic Review Actual Cost User Fee
Actual Cost
Total Cost or Deposit of Highest Application Cost +
50% of each Add'l Application
Actual Cost
Actual Cost
Actual Cost

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Temporary Use Permit
Real Estate Office in Approved Development Project Each $ 982 $ 1,014 100% $ 982 $ 1,014 User Fee Off-site Construction yard w/ Approved Development Project Each $ 982 $ 1,014 100% $ 982 $ 1,014 User Fee Trailer, coach, or mobile home as temporary residence w/ Approved Residential Building Permit Each $ 982 $ 1,014 100% $ 982 $ 1,014 User Fee Holiday Sales Lot (30 day max) Each $ 982 $ 1,014 100% $ 716 $ 1,014 User Fee Outdoor Display and Sales (4 days or less; no more than 2/calendar year) Each $ 982 $ 1,014 94% $ 922 $ 1,014 User Fee Temporary Event
Commercial Fairs, Festivals, Concerts, Farmers Market, or Other Similar Events Each $ 537 $ 554 100% $ 537 $ 554 User Fee Mature Non-Oak Tree Removal Application Each $ 693 $ 715 100% $ 693 $ 715 User Fee Oak Trees
Oak Tree Pruning Permit Each $ 693 $ 715 100% $ 693 $ 715 User Fee Oak Tree Removal / Encroachment Permit Each $ 693 $ 715 100% $ 693 $ 715 User Fee Oak Tree Preservation & Replacement Permit Each $ 693 $ 715 100% $ 693 $ 715 User Fee Variance Deposit1 $ 8,486 $ 8,757 97% $ 8,200 $ 8,750 Deposit Fence Permit Each $ 277 $ 286 100% $ 277 $ 286 User Fee Short Term Rentals Each $ 620 $ 640 100% $ 620 $ 640 User Fee Food Trucks Each $ 372 $ 384 100% $ 372 $ 384 User Fee
Sidewalk Vendor Permit Each $ 416 $ 429 100% $ 416 $ 429 User Fee Nonconforming Structure/Use Determination Deposit1 $ 1,358 $ 1,401 96% $ 1,300 $ 1,400 Deposit Reasonable Accomodation Review Each $ 693 $ 715 100% $ 693 $ 715 User Fee Residential Density Bonus Deposit1 $ 1,697 $ 1,751 94% $ 1,600 $1,750 Deposit Inclusionary Housing Plan Review Deposit1 $ 2,546 $ 2,627 98% $ 2,500 $2,500 Deposit Addressing
Infill Each $ 215 $ 222 100% $ 215 $ 222 User Fee
Tract Deposit1 $ 3,394 $ 3,503 97% $ 3,300 $ 3,500 Deposit Commercial Deposit1 $ 3,394 $ 3,503 97% $ 3,300 $ 3,500 Deposit Administrative Cost Recovery added onto each deposit-based fee % of Deposit 25.99% 26.82% 77% 20.00% 20.00% Admin Fee Surcharges
Technology Fee % of Permit Fee 5.15% 5.31% 97% 5.00% 5.00% Surcharge 1 Deposits are for minimum anticipated level of work. Additional funds / deposits may be required based on complexity of project.

Public Works
Residential
Single Family Precise Grading Plan Check
1 Sheet Base $ 1,313 $ 1,355 100% $ 1,313 $ 1,355 User Fee Each Additional Sheet Per Add'l Sheet $ 833 $ 859 100% $ 833 $ 859 User Fee Additional Project Coordination & Meetings Actual Cost User Fee Additional Engineering Plan Check Hourly $ 176 $ 182 100% $ 176 $ 182 User Fee Public Works Inspection Hourly $ 136 $ 140 100% $ 136 $ 140 User Fee Each Additional Hour Each Add'l Hour $ 136 $ 140 100% $ 136 $ 140 User Fee As-Built Plans and Revisions Hourly $ 176 $ 182 100% $ 176 $ 182 User Fee Actual Cost

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Master Fee Schedule - Effective September 1, 2026 City of Calimesa, CA Fee Name Unit Full Cost
Full Cost
& 3.2%
CPI
% of Full
Cost
Fee
Adopted
June 2025
(Effective
Sep 1, 2025)
Proposed
Fee June
2026
(Effective
Sep 1, 2026) Regulations
Commercial (applications for lots larger than 5,000 square feet) Public Improvement Plan Check Initial Deposit $ 6,512 $ 6,720 97% $ 6,300 $ 6,500 Deposit Public Improvement Inspection Initial Deposit $ 13,024 $ 13,441 97% $ 12,600 $ 13,000 Deposit Grading Plan Check and Inspection Initial Deposit $ 16,280 $ 16,801 97% $ 15,800 $ 16,500 Deposit Precise Grading Plan Check - Commercial Initial Deposit $ 5,698 $ 5,880 97% $ 5,500 $ 5,500 Deposit Map Plan Check Initial Deposit $ 9,768 $ 10,081 97% $ 9,500 $ 10,000 Deposit Survey Monument Inspection Initial Deposit $ 651 $ 672 100% $ 650 $ 650 Deposit Additional Project Coordination & Meetings Actual Cost User Fee Additional Engineering Plan Check Hourly $ 176 $ 182 100% $ 176 $ 182 User Fee Public Works Inspection Hourly $ 136 $ 140 100% $ 136 $ 140 User Fee Each Additional Hour Each Add'l Hour $ 136 $ 140 100% $ 136 $ 140 User Fee As-Built Plans and Revisions Hourly $ 176 $ 182 100% $ 176 $ 182 User Fee Hydrology Report Review Hourly $ 176 $ 182 100% $ 176 $ 182 User Fee Soils Report Review Actual Cost User Fee
CC&R Review Actual Cost User Fee
Bond Agreement Processing Hourly $ 128 $ 132 100% $ 128 $ 132 User Fee Traffic Study Review Actual Cost User Fee
SWPPP Review Each $ 2,242 $ 2,314 100% $ 2,242 $ 2,314 User Fee WQMP Review Each $ 2,242 $ 2,314 100% $ 2,242 $ 2,314 User Fee Certificate of Correction Each $ 1,409 $ 1,454 100% $ 1,409 $ 1,454 User Fee Dedications/Easement/Grant Deeds Each $ 1,409 $ 1,454 100% $ 1,409 $ 1,454 User Fee Quit Claim Deeds Each $ 1,409 $ 1,454 100% $ 1,409 $ 1,454 User Fee Legal Description Review Actual Cost User Fee
Street Vacation/Abandonment Each $ 2,018 $ 2,082 100% $ 1,475 $ 2,082 User Fee Lot Line Adjustment / Lot Merger
Base (2 lots) Base $ 2,305 $ 2,379 100% $ 2,305 $ 2,379 User Fee Each Additional Lot up to 2 lots Each Add'l Lot $ 657 $ 678 100% $ 479 $ 678 User Fee Centerline Tie Sheets
1 Sheet Base $ 705 $ 727 100% $ 514 $ 727 User Fee
Each Additional Sheet Per Add'l Sheet $ 352 $ 364 100% $ 257 $ 364 User Fee Construction & Demolition Waste Deposits
Single Family Residential
1,000 sq. ft. - 2,000 sq. ft. Flat $ 550 $ 550 Ordinance $ 550 Deposit & $50 Fee 0-10 units or 2,000 sq. ft. over Flat $ 1,050 $ 1,050 Ordinance $ 1,050 Deposit & $50 Fee 11-20 units Flat $ 5,080 $ 5,080 Ordinance $ 5,080 Deposit & $80 Fee each addl 20 units Each Addl 20 Units $ 7,590 $ 7,590 Ordinance $ 7,590 Deposit & $90 Fee Multi-Family
0-4 units Per Unit $ 575 $ 575 Ordinance $ 575 Deposit & $75 Fee 5-10 units Flat $ 2,670 $ 2,670 Ordinance $ 2,670 Deposit & $170 Fee 11-20 units Flat $ 5,175 $ 5,175 Ordinance $ 5,175 Deposit & $175 Fee each addl 20 units Each Addl 20 Units $ 5,175 $ 5,175 Ordinance $ 5,175 Deposit & $175 Fee Commercial
1,000-5,000 sq. ft. Flat $ 1,080 $ 1,080 Ordinance $ 1,080 Deposit & $80 Fee 5,001-10,000 sq. ft. Flat $ 2,590 $ 2,590 Ordinance $ 2,590 Deposit & $90 Fee each addl 10,000 sq. ft. or fraction thereof
Each Addl 10,000 Sq. Ft.
or Fraction Thereof $ 5,095 $ 5,095 Ordinance $ 5,095 Deposit & $95 Fee Actual Cost
Actual Cost
Actual Cost
Actual Cost
Actual Cost

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Calimesa City CouncilJune 15, 2026

Calimesa City Council
June 15, 2026