Agenda packet — Calimesa City Council, June 15, 2026 (part 1 of 3)

Regular Meeting of the Calimesa City Council
Meeting Agenda
Monday, June 15, 2026 – 6:00 PM
Norton Younglove Multipurpose Senior Center
908 Park Avenue, Calimesa, CA 92320
The Calimesa City Council will be conducting this meeting in the Norton Younglove Senior Center. Members of the public may attend this meeting in person at the Norton Younglove Senior Center, 908 Park Avenue, Calimesa, CA 92320, or the public may view the City Council meetings live at https://www.youtube.com/@calimesacity900/live beginning at 6:00 p.m.

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

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

Call to Order
Roll Call: Mayor Cervantez, Mayor Pro Tem Manly, Council Member Cundieff, Council Member Garcia and Council Member Molina.

Staff: City Manager Kolbow, City Attorney Flower, City Clerk Gerdes, Finance Director Reid, Community Development Director Lucia, Public Works Maintenance Superintendent Coney, City Engineer Thornton, Deputy Fire Chief Shaw and Sheriff Captain Esquibel
Pledge of Allegiance
Communications From the Public
Pursuant to the Brown Act, this is the opportunity for members of the public to directly address the Council on any item within the Council’s subject matter jurisdiction. Please note that this is also the time in which members of the public may address the Council on any item on the Consent Calendar. This is not the time for City Council discussion of non-agenda items. After receiving public comments, Council Members, or staff, after being recognized by the Mayor, may briefly respond to statements made by the public or questions posed by the public. In addition, Council Members may ask questions for clarification or make a referral to staff for factual information to be reported back to the Council at a later meeting.

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Approval of the Agenda, Consent Calendar and Waiver of Full Reading of Ordinances This is the time for the City Council to notify the public of any changes to the agenda; such as removal of an agenda item, rearrangement of the agenda, postponement of an agenda item or continuance of an item to a future meeting. This is also the time for the City Council to remove items from the Consent Calendar for individual consideration. Waiver of full reading of ordinances does not take policy action or approve or disapprove any ordinances on the agenda, it simply means that the entire text of the ordinance will not be read.

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

1. Approval of City Council Meeting Minutes
Recommendation: That the City Council approve the action minutes as presented for the Regular City Council Meetings of May 18, 2026 and June 1, 2026.

2. Receive and File City Commission Minutes
Recommendation: That the City Council approve the action minutes as presented for the Parks, Trails & Community Services Commission regular meeting of April 1, 2026 and Planning Commission action minutes of May 11, 2026

3. Approval of Accounts Payable and Payroll Warrant Registers Recommendation: That the City Council approve the Warrant Register as presented.

4. Council Travel and Training-Meeting and Mileage Monthly Expense Report.

Recommendation: That the City Council approve the Council Travel, Training and Meeting/Mileage Expenses Report through May 31, 2026

5. Treasurer's Report for the Month Ended April 30, 2026 Recommendation: That the City Council receive and file the Investment Report for the month ended April 30, 2026.

6. First Amendment to the Professional Services Agreement for a Strategic Plan Update and Organization Mission, Vision and Values Assessment with Jacob Green & Associates, Inc.

Recommendation: That the City Council approve a First Amendment to the Professional Services Agreement with Jacob Green & Associates, Inc. for a Strategic Plan update and assessment of the City’s Mission, Vision, and Values Assessments.

7. Professional Services Agreement for Community Facilities Districts and Landscaping and Lighting District Public Finance Consultant Services
Recommendation: That the City Council approve of the professional service agreement for community facilities districts and landscaping and lighting district public finance consultant services with Koppel & Gruber Public Finance, LLC for a three-year term from July 1, 2026 through June 30, 2029.

8. Preliminary Approval Of The Engineers Report For Landscaping And Lighting Maintenance District No. 91-1and Adoption Of A Resolution Setting The Public Hearing For The Engineers Report For Landscaping And Lighting District No. 91-1 For Fiscal Year 2026/2027.

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Recommendation: That the City Council Adopt Resolution No. 2026-24, A Resolution of the City Council of the City of Calimesa to Initiate Proceedings, Preliminary Approval, and set the Public Hearing for the Engineer’s Report for Landscaping and Lighting District No. 91-1 for fiscal Year 2026/2027.

9. 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.

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.

10. 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 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.

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

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.

Calimesa Chamber of Commerce Report
Public Hearings

12. 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 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.

Business Items

13. City Council Travel and Budget Allocation Follow Up Discussion Recommendation: That the City Council review and discuss the proposed City Council travel budget and conference attendance policy options and provide direction to staff regarding the preferred approach for future implementation.

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14. Review of Senate Bill 707 (SB707) Implementation and Adoption of a Meeting Technological Disruption Policy.

Recommendation: That the City Council adopt Resolution No. 2026-26 adopting a Disruption of Telephonic or Internet Service During Meetings Policy in Accordance with Senate Bill 707.

Joint City Council & Successor Agency to the Calimesa Redevelopment Agency

15. Sixth Amendment To The Amended And Restated Agreement For Legal Services Recommendation: That the City Council and Agency Board of Directors approve the Sixth Amendment to the Amended and Restated Agreement for Legal Services with Richards, Watson & Gershon.

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

City Manager Comments & Reports
Closed Session Items

16. Closed Session Items
Recommendation: That the City Council meet in Closed Session for the item as follows:

A. CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code § 54957.6). City Negotiator: Will Kolbow, City Manager and Darlene Gerdes, Deputy City Manager/City Clerk/Human Resources. Represented Employees: Calimesa Professional Firefighters Association Adjournment
Meeting Adjourned to the Regular City Council Meeting on Monday, July 20, 2026

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 1.

SUBJECT: Approval of City Council Meeting Minutes
MEETING DATE: June 15, 2026
PREPARED BY: Darlene Gerdes, Deputy City Manager/City Clerk RECOMMENDATION:

That the City Council approve the action minutes as presented for the Regular City Council Meetings of May 18, 2026 and June 1, 2026.

ATTACHMENTS:

1. CCM 05-18-2026 Draft Action Minutes Regular Meeting

2. CCM 06-01-2026 Draft Action Minutes Regular Meeting

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City Council Action Minutes of the Regular Meeting of
May 18, 2026

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City Of Calimesa
City Council Minutes of Regular Meeting
May 18, 2026
CALL TO ORDER 6:00 p.m. by Mayor Cervantez
ROLL CALL: MAYOR CERVANTEZ, MAYOR PRO TEM MANLY, COUNCIL MEMBER

CUNDIEFF, COUNCIL MEMBER GARCIA AND COUNCIL MEMBER
MOLINA.

ABSENT: NONE
STAFF: CITY MANAGER KOLBOW, CITY ATTORNEY FLOWER, DEPUTY CITY

MANAGER/CITY CLERK GERDES, FINANCE DIRECTOR REID,

COMMUNITY DEVELOPMENT DIRECTOR LUCIA, CITY ENGINEER

THORNTON, BATTALION CHIEF MEKETARIAN AND SHERIFF CAPTAIN ESQUIBEL.

PLEDGE OF ALLEGIANCE
Pledge of Allegiance was led by Council Member Cundieff

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

Joyce McIntire, Yucaipa Valley Water District Board Member spoke regarding the large American Flag placed on the water tank off of Singleton Road, adding that the District is celebrating Americas 250 years by placing the flag on the tank. She stated that the District has received many comments and thanks from the community.

Crystal Cherpin, 927 Douglas Street, Calimesa spoke regarding a vacant lot located on Douglas Street that she understood had been purchased and questioned what would be built on the lot and requested that the residents be notified.

City Manager Kolbow stated that he was aware the property had been purchased, but that nothing had been submitted to the City for a project on that site.

APPROVAL OF THE AGENDA, CONSENT CALENDAR AND WAIVER OF FULL READING OF ORDINANCES - This is the time for the City Council to notify the public of any changes to the agenda; such as removal of an agenda item, rearrangement of the agenda, postponement of an agenda item or continuance of an item to a future meeting. This is also the time for the City Council to remove items from the Consent Calendar for individual consideration. Waiver of full reading of ordinances does not take policy action or approve or disapprove any ordinances on the agenda, it simply means that the entire text of the ordinance will not be read.

Mayor Cervantez asked if there were any necessary changes to the agenda or any items to be removed from the Consent Calendar for discussion. Council Member Molina requested Item No.

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City Council Action Minutes of the Regular Meeting of
May 18, 2026

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6 be pulled from the Consent Calendar for discussion. The agenda, items 1-5 and 7-9 of the consent Calendar and waiver of full reading of ordinances was approved by the following action:

MOTION BY COUNCIL MEMBER CUNDIEFF, SECONDED BY MAYOR PRO TEM MANLY, CARRIED 5-0 TO APPROVE THE AGENDA, ITEMS 1-5 AND 7-9 OF THE CONSENT CALENDAR AS PRESENTED AND WAIVE FULL READING OF ORDINANCES.

CONSENT CALENDAR (Items 1 – 9)
The following items on the Consent Calendar are routine and customary items and are enacted by a single motion, with the exception of items previously removed during “Approval of the Agenda” for individual consideration Any items removed shall be individually considered immediately after taking action on the Consent Calendar.

1. APPROVAL OF CITY COUNCIL ACTION MINUTES.

RECOMMENDATION: That the City Council approve the action minutes as presented for the Regular City Council Meeting of May 4, 2026.

2. RECEIVE AND FILE CITY COMMISSION & BOARD MINUTES.

RECOMMENDATION: That the City Council approve the action minutes as presented for the Planning Commission regular meeting of April 13, 2026.

3. APPROVAL OF WARRANT REGISTERS.

RECOMMENDATION: That the City Council approve the Accounts Payable and Payroll Registers as presented.

4. COUNCIL TRAVEL AND TRAINING-MEETING AND MILEAGE MONTHLY EXPENSE REPORT.

RECOMMENDATION: That the City Council approve the Council Travel, Training and Meeting/Mileage Expenses Report through April 30, 2026.

5. PROPOSED MSHCP FEE CPI ADJUSTMENT FOR JULY 1, 2026.

RECOMMENDATION: That the City Council adopt Resolution No. 2026-14, A Resolution of the City Council of the City of Calimesa, California implementing the proposed MSHCP Fee CPI Adjustment for Fiscal Year 2026-27, as recommended by the Western Riverside County Regional Conservation Authority (RCA).

7. AWARD OF A PUBLIC WORKS CONTRACT FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT NO. 5.CM.06-25, CALIMESA LIBRARY SIDEWALK IMPROVEMENT, PHASE II, PROJECT NO. 2024-06.

RECOMMENDATION: That the City Council approve the Community Development Block Grant Project NO. 5.CM.06-25, Calimesa Library Sidewalk Improvement, Phase II, Project NO. 2024-06 to S&H CivilWorks for the amount of $36,740.

8. PARAMEDIC INCENTIVE PROGRAM.

RECOMMENDATION: That the City Council approve the Side Letter Agreement between the City of Calimesa and the Calimesa Professional Firefighters Association establishing a Paramedic Incentive Program through June 30, 2027, and authorizing the City Manager to execute the Agreement on the City's behalf.

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City Council Action Minutes of the Regular Meeting of
May 18, 2026

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9. FIRST AMENDMENT TO CONSULTING AGREEMENT WITH KOSMONT & ASSOCIATES.

RECOMMENDATION: That the City Council approve First Amendment to the Agreement with Kosmont & Associates, Inc. and authorize the City Manager to execute the contract on behalf of the City

CONSENT CALENDAR ITEMS PULLED FOR DISCUSSION

6. TRAVEL AND MEETING POLICY
RECOMMENDATION: That the City Council adopt Resolution No. 2026-15, A Resolution of the City Council of the City of Calimesa, California approving a new travel and meeting policy and rescinding Resolution No. 2011-19 in its entirety.

Council Member Molina expressed her thanks for the travel and meeting policy.

MOTION BY COUNCIL MEMBER MOLINA, SECONDED BY COUNCIL MEMBER CUNDIEFF, CARRIED 5-0 TO APPROVE ITEM NO. 6 OF THE CONSENT CALENDAR AS PRESENTED.

CHAMBER OF COMMERCE REPORT
Chamber Vice President Phillips reported that the Chamber has hired Andrea Reeves as its new Executive Assistant and that a new person would be assisting with social media and website updates. He announced that Stacee Boisseranc is the new Chamber Board President. He stated that the Chamber is working to strengthen their digital presence and organization, adding that all membership renewals are handled through the website. He reported a successful Chamber Breakfast held May 12, 2026 with Mayor Cervantez as the guest speaker. He announced that the Annual State of the City date had been scheduled for Thursday, September 17, 2026 and that the Chamber would begin working with city staff to plan the event. He further announced the Tropicana Store Ribbon Cutting and that the Annual Scholarship Team would be held on Wednesday May 20,2026. He stated that a Chamber event committee had been established and are working on new Chamber events.

PUBLIC HEARINGS

10. STATUS OF VACANT POSITIONS AS REQUIRED BY AB 2561.

RECOMMENDATION: That the City Council conduct a public hearing and receive and file the report pursuant to Assembly Bill (AB) 2561
Mayor Cervantez opened the Public Hearing.

Deputy City Manager/City Clerk Gerdes presented the agenda report.

There was no public comment.

Mayor Cervantez closed the Public Hearing.

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City Council Action Minutes of the Regular Meeting of
May 18, 2026

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There was Council Consensus to receive and file the report as presented.

BUSINESS ITEMS

11. AGREEMENT WITH THE YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT FOR THE SUMMER LUNCH PROGRAM IN CALIMESA.

RECOMMENDATION: That the City Council approve the Agreement for the Summer Lunch Program with the Yucaipa-Calimesa Joint Unified School District and authorize the City Manager to execute the Agreement on the City's behalf.

City Manager Kolbow presented the agenda report. Council Member expressed her support of the Summer Lunch Program and spoke of the history of the program and its effect on the community. Council Member Garcia expressed his support of the program and gave a “shout out” to the School District for their efforts.

After Council discussion the following action was taken:

MOTION BY COUNCIL MEMBER MOLINA, SECONDED BY COUNCIL MEMBER GARCIA, CARRIED 5-0- TO APPROVE THE AGREEMENT FOR THE SUMMER LUNCH PROGRAM WITH

THE YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT AND AUTHORIZE THE CITY MANGER TO EXECUTE THE AGREEMENT ON THE CITY’S BEHALF.

12. CITY COUNCIL TRAVEL AND BUDGET ALLOCATION DISCUSSION.

RECOMMENDATION: That the City Council provide direction to staff regarding the City Council Travel Budget and list of common events and conferences provided.

City Manager Kolbow presented the agenda report.

Council discussion resulted as follows:
o Networking and travel is important for Council and the City o Sharing of attendance at certain events and conferences o Support an increase in travel funds
o Possible assignments of attendance to events and conferences o Equal Council treatment – no assignments of specific members o Agree that Mayor should have additional funds
o Council vision as a whole while representing the City

Council expressed a desire to evaluate whether the City’s current structure remains appropriate and whether modifications should be considered and directed City Manager Kolbow to being a report back to a future meeting.

13. POTENTIAL EXPANSION OF PICKLEBALL COURT HOURS AT MOUNTAINVIEW PARK.

RECOMMENDATION: That the City Council discuss the current operating hours for the pickleball courts at Mountainview Park and provide direction to staff regarding any potential adjustments to the current hours of operation.

City Manager Kolbow presented the agenda report.

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City Council Action Minutes of the Regular Meeting of
May 18, 2026

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After Council discussion the following action was taken:

MOTION BY COUNCIL MEMBER CUNDIEFF, SECONDED BY COUNCIL MEMBER MOLINA, CARRIED 5-0- TO AMEND THE PICKLEBALL COURT HOURS TO BE THE SAME AS THE PARK HOURS OF 6:00 AM TO 10:00 PM FOR A PROVISIONAL PERIOD AND TO BRING BACK FOR COUNCIL REVIEW IN SEPTEMBER.

MAYOR & COUNCIL MEMBER REPORTING OF COUNTY & REGIONAL

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

Council Member Garcia gave a “shout out” to the Sheriff’s Department and their work regarding sex offenders. He further whished his two boys Luke and Eli “Happy Birthday” Council Member Cundieff reported that he attended the SCAG Annual Conference in Palm Desert and the Chamber Breakfast on May 12, 2026.

Council Member Molina reported that she attended the SCAG Annual Conference in Palm Desert, an RTA Admin and Operations Committee meeting on May 6th, an RCTC Board Meeting on May 13th and a Special meeting on May 26th.

Mayor Cervantez reported that he attended the May 12th Chamber Breakfast and was honored to be the guest speaker. He further reported that he visited Calimesa Elementary 1st grade on May 13th and spoke about the City. He announced that Crafton Hills held their graduation on May 15th and announced that his daughter graduated with her AA. He announced the Memorial Day Ceremony that would take place on Memorial Day at Desert Lawn Cemetery at 10:00 am.

CITY MANAGER COMMENTS & REPORTS
City Manager Kolbow reported that the Environmental document public comment period for the Annexation Project closed at 5:00 p.m., adding that comments received will be addressed at the Planning Commission and City Council Public Hearings.

ADJOURNMENT
Meeting adjourned at 7:20 p.m. to the Regular City Council Meeting on Monday, June 1, 2026, at 6:00 p.m..

Respectfully Submitted,
Darlene Gerdes, City Clerk

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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City Of Calimesa
Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Minutes of Regular Meeting
June 1, 2026
CALL TO ORDER 6:00 p.m. by Mayor Cervantez
ROLL CALL: MAYOR CERVANTEZ, MAYOR PRO TEM MANLY, COUNCIL MEMBER

CUNDIEFF, COUNCIL MEMBER GARCIA AND COUNCIL MEMBER
MOLINA.

ABSENT: NONE
STAFF: CITY MANAGER KOLBOW, CITY ATTORNEY FLOWER, DEPUTY CITY

MANAGER/CITY CLERK GERDES, FINANCE DIRECTOR REID,

COMMUNITY DEVELOPMENT DIRECTOR LUCIA, CITY ENGINEER

THORNTON, BATTALION CHIEF MEKETARIAN AND SHERIFF CAPTAIN ESQUIBEL.

PLEDGE OF ALLEGIANCE
Pledge of Allegiance was led by Council Member Molina.

None.

Mayor Cervantez asked if there were any necessary changes to the agenda or any items to be removed from the Consent Calendar for discussion. City Manager Kolbow requested that Item No. 11 be moved up to be heard prior to Item No. 10. The agenda, with the change to hear Item No. 11 prior to Item No. 10, Consent Calendar and waiver of full reading of ordinances was approved by the following action:

MOTION BY COUNCIL MEMBER MOLINA, SECONDED BY COUNCIL MEMBER CUNDIEFF, CARRIED 5-0 TO APPROVE THE AGENDA WITH THE CHANGE TO HEAR ITEM NO. 11 PRIOR TO ITEM NO. 10, THE CONSENT CALENDAR AS PRESENTED AND WAIVE FULL READING OF ORDINANCES.

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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1. APPROVAL OF CITY COUNCIL ACTION MINUTES.

RECOMMENDATION: There were no minutes ready for approval at this time.

2. RECEIVE AND FILE CITY COMMISSION & BOARD MINUTES.

RECOMMENDATION: There were no minutes ready for approval at this time..

3. APPROVAL OF WARRANT REGISTERS.

RECOMMENDATION: That the City Council approve the Accounts Payable and Payroll Registers as presented.

4. NOVEMBER 3, 2026 GENERAL MUNICIPAL ELECTION.

RECOMMENDATION: That the City Council:
a. Adopt Resolution 2026-18, A Resolution of the City Council of the City of Calimesa, California, calling and giving notice of a General Municipal Election to be held on Tuesday, November 3, 2026, for the election of certain members of the City Council and requesting the Board of Supervisors of the County of Riverside to consolidate the City’s General Municipal Election with the Statewide General Election to be held on the date pursuant to § 10403 of the Elections Code relating to General Law Cities. b. Adopt Resolution No. 2026-19, A Resolution of the City Council of the City of Calimesa, California, adopting regulations for candidates for elective office pertaining to candidates' statements submitted to the voters at an election to be held on November 3, 2026.

5. RESOLUTION OF INTENTION TO CERTIFY SOLID WASTE DELINQUENT ACCOUNT LIEN LIST.

RECOMMENDATION: That the City Council adopt Resolution No. 2026-20, A Resolution providing a Notice of Intention to set the time and place for a Public Hearing on July 20, 2026 at 6:00 p.m. regarding forwarding amounts remaining unpaid on the Solid Waste Lien List to the County of Riverside for addition to the 2026-2027 property tax rolls as special assessments.

6. ADOPTION OF A VEHICLE USE POLICY
RECOMMENDATION: That the City Council adopt Resolution No. 2026-22, A Resolution of the City Council of the City of Calimesa, California approving a Vehicle Use Policy.

7. CONTRACT AWARD FOR JP RANCH LANDSCAPE SERVICES.

RECOMMENDATION: That the City Council award a contract to Inland Empire Landscape to provide landscape maintenance services at JP Ranch CFD in the amount of $121,453.00 Per Year.

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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8. WILDLAND PROTECTION AGREEMENT BETWEEN THE CITY OF CALIMESA AND THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION (CAL FIRE).

RECOMMENDATION: That the City Council approve the Local Responsibility Area Wildland Protection Reimbursement Agreement with the California Department of Forestry and Fire Protection and authorize the City Manager to execute the Agreement on behalf of the City.

9. RENEWAL OF OPENGOV SOFTWARE SERVICES AGREEMENT.

RECOMMENDATION: That the City Council approve the OpenGov Order Form for renewal of software services for a one-year term in the amount of $51,236.50 and authorize the City Manager to execute the Order Form on behalf of the City.

FIRE CHIEF REPORT
Deputy Fire Chief Shaw reported 1,030 calls for service year to date with 741 of those calls being medical aid with 49 miscellaneous assists and a 6.29 response time.

Council Member Cundieff questioned whether a team was sent to the fire in San Timoteo Canyon.

Deputy Fire Chief Shaw replied that the fire was west of our jurisdiction and handled by Riverside County Fire who had it controlled.

SHERIFF CAPTAIN REPORT
Captain Esquibel reported Part 1 crimes with 3 assaults 1 burglary and 1 vehicle theft. He reported an increase in public intoxication and DUI’s in the last month with one traffic collision involving a DUI.

Council Member Cundieff questioned whether any arrests had been made of transients in the city.

Captain Esquibel replied that some arrests had been made of some unhoused individuals.

JOINT CITY COUNCIL & SUCCESSOR AGENCY TO THE CALIMESA REDEVELOPMENT AGENCY

11. JOINT MEETING FOR ADOPTION OF THE BUDGET AND CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2026-27 FOR THE CITY OF CALIMESA AND THE CALIMESA SUCCESSOR AGENCY.

RECOMMENDATION: That the City Council and Successor Agency to the Calimesa Redevelopment Agency:

1. Adopt Resolution No. 2026-16, a Resolution of the City Council of the City of Calimesa, California, establishing the Fiscal Year 2026-27 Appropriation Limit.

2. Adopt Resolution No. 2026-17, a Resolution of the City Council of the City of Calimesa, adopting the Proposed FY 2026-27 General Fund Operating Budget, Special Revenue Funds Budgets, Capital Improvement Program and Amending the FY2025-26 Approved Budget as specified.

3. Adopt CSA Resolution No. 2026-01 of the Board of Directors of the Successor Agency to the Calimesa Redevelopment Agency adopting the Proposed Calimesa Successor Agency Budget for FY 2026-27.

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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Finance Director Reid presented the agenda report and provided a Power Point presentation of the Fiscal Year 2026-2027 Budget detailing the following:

Updated General Fund Summary:

Projected Available Reserves:

General Fund Revenues: Estimated General Fund Revenues $11,182,700 distributed as follows:
• Property Tax $5,080,000
• Property Tax in Lieu of VLF $1,778,000
• Sales Tax $1,745,000
• Governmental Revenue $940,000
• Franchise Fees $613,000
• Use of Property & Investment $368,000
• Administrative & Other $210,000
• License & Permits $159,000
• Building 7 Fire $122,000
• Other Taxes $1000,00
• Charges for Services $40,000
• Fines and Assessments $28,000

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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General Fund Expenditures: Proposed General Fund Expenditures $11,295,152 as follows:
• Public Safety $7,178,000
• Community Services $391,000
• Public Works $778,000
• General Government $733,000
• Administrative Functions $1,439,000
• Community Development $776,000
Staffing Updates:
• Maintenance Worke I/II - $75,000
• Associate Planner - $96,000
• Human Resources/Risk Manager - $96,000 (anticipated start date 12/2/2026) • Unrepresented employees(excluding City Manager) 4% COLA pay rate increase • Represented employees remain in negotiations
• Paramedic Incentive Program approved 5/18/2026 $100,000 onetime expenditure Capital Improvement Program:

Looking Ahead to FY2028 and Beyond:
• Minor Revenue Increases – 2% - 5%
• Salary increases of 5%
• Software annual subscription costs average increases 5% • Sheriff Department Increases – Average 5% per year – 7% in 3 most recent years

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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After Council discussion the following actions were taken:

MOTION BY MAYOR PRO TEM MANLY, SECONDED BY COUNCIL MEMBER MOLINA, CARRIED 5-0 TO ADOPT RESOLUTION NO. 2026-16, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CALIMESA, CALIFORNIA, ESTABLISHING THE FISCAL YEAR 2026-27 APPROPRIATION LIMIT

MOTION BY MAYOR PRO TEM MANLY, SECONDED BY COUNCIL MEMBER CUNDIEFF, CARRIED 5-0 TO ADOPT RESOLUTION NO. 2026-17, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIMESA, ADOPTING THE PROPOSED FY 2026-27 GENERAL

FUND OPERATING BUDGET, SPECIAL REVENUE FUNDS BUDGETS, CAPITAL IMPROVEMENT PROGRAM AND AMENDING THE FY2025-26 APPROVED BUDGET AS

SPECIFIED

MOTION BY AGENCY VICE-CHAIR MANLY, SECONDED BY AGENCY MEMBER GARCIA, CARRIED 5-0 TO ADOPT CSA RESOLUTION NO. 2026-01 OF THE BOARD OF DIRECTORS

OF THE SUCCESSOR AGENCY TO THE CALIMESA REDEVELOPMENT AGENCY ADOPTING THE PROPOSED CALIMESA SUCCESSOR AGENCY BUDGET FOR FY 2026-27

BUSINESS ITEMS

10. CITYWIDE PAVEMENT MANAGEMENT.

RECOMMENDATION: That the City Council select streets to include in the City's Pavement Management Program for 2026-2027 and direct Staff to proceed with public bidding.

City Engineer Thornton presented the agenda report and provided a Power Point presentation for the 2026-2027 Pavement Management Program detailing the following:

Background:

Paved Roadways – 44 miles with recent project of 5 miles Funding Sources –
• Measure A
• Senate Bill 1 (SB1), Road Maintenance and Rehabilitation Grant (RMRA) • Community Facilities District (CFD) – Singleton Heights and Summerwind • General Fund – as approved
Street surveys performed with Vialytics software as follows:
• Cloud-Based Pavement Management System
• AI Technologies to collect roadway conditions data (e.g. cracking, surface wear & tear) • Collects roadway images every 10’ using smartphones
• Data (real time) is collected by City Public Works staff continuously • Software determines Pavement Condition Index (PCI) ranging from 0 (pavement failure) to 100 (excellent)

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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Roadway Condition Summary:

Funded Projects:
• Calimesa Boulevard/County Line Road Roundabout
• Calimesa Boulevard – County Line Road to Sandalwood Drive • 4th Street – collaboration with SGPWA
• Singleton Road Interchange/Calimesa Boulevard Realignment • Cherry Valley Boulevard Interchange/Calimesa Boulevard Realignment Project Scoping Criteria
• Mobilization – group streets
• Pavement Management Strategies
o Removal and Replacement (R&R) – PCI<40
o Grind, Crack Seal, and Overlay – PCI between 40 and 65 o Slurry Seal and Restripe – PCI>65
• Public Comments
• Volumes
• Budget – 1.3 Million
7 Pavement Alternatives were presented as follows:

Alternative 1:
• County Line Rd (South Half) – Bryant St to Holmes St (PCI: 14-21) • Bryant St – County Line Rd to Avenue L (PCI: 54)
• Ronda Ct – Holms St to End (PCI: 49)
• Grant Street – County Line Rd to End (PCI: 57)
• Estimated Cost: $1,140,000
• Total Paved Length: 7,100 LF
Alternative 2:
• Avenue L – 2nd St to 690’ East of Douglas St
• Green Tree Cir – Bryant to End (PCI: 45)
• Hillcrest Court – Green Tree Cir to End (PCI: 53)
• Ward Lane – Avenue L to End (PCI: 63)

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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• Barnes Court – Avenue L to End (PCI: 68)
• Estimated Cost: $1,232,000
• Total Paved Length: 6,600 LF
Alternative 3:
• Avenue L – Calimesa Blvd to Sundar Dr (PCI: 17-29)
• Sundar Dr – Avenue L to Halberta Cir (PCI: 36)
• Halberta Cir – Sundar Dr to End (PCI: 40)
• Cling Way – Halberta Cir to Flordason Dr (PCI: 37)
• Flordason Dr – 4th St to 3rd St (PCI: 19-28)
• Estimated Cost: $1,280,000
• Total Paved Length: 5,400 LF
Alternative 4:
• Myrtlewood Dr – Calimesa Blvd to Harruby Dr (PCI: 18-47) • Estimated Cost: $1,314,000
• Total Paved Length: 5,700 LF
Alternative 5:
• 5th St – Calimesa Blvd to Myrtlewood Dr (PCI:27)
• 4th St – Avenue L to Myrtlewood (PCI:43)
• 3rd St – Avenue L to Myrtlewood (PCI:26)
• 2 Pl – Avenue L to Harruby Dr (PCI:8-23)
• Wedge Court – 2nd Pl to End (PCI:50)
• Sandalwood Dr – 5th St to Holly Ln (PCI:49)
• Belle Rd – Sandalwood Dr to Canyon View Drive (PCI:47) • Estimated Cost: $1,250,500
• Total Paved Length: 6,100 LF
Alternative 6:
• Desert Lawn Drive - Champions Drive to 2862’ North of Brookside Ave (PCI: 18-30) • Brookside Ave – Desert Lawn to East Bridge Limits (PCI: 31) • Estimated Cost: $1,245,000
• Total Paved Length: 7,300 LF
Alternative 7:
• 7th St – Sandalwood Dr to W Avenue L (PCI: 9-25)
• W Avenue L – 7th St to Mesa View Middle School (PCI:7-24) • 7th Pl – W Avenue L to County Line Road (PCI:28)
• Estimated Cost: $1,314,000
• Total Paved Length: 6,150 LF
During Council discussion the alternatives were voted on as follows: Alternative 1 – No, Alternative 2 – No, Alternative 3 – Yes, Alternative 4 – Yes, Alternative 5 – Yes, Alternative 6 – No, and Alternative 7 – No.

City Manager Kolbow suggested a future Council Workshop to discuss a 5-year Pavement

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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Management Plan.

After further discussion, the following action was taken:

MOTION BY MAYOR PRO TEM MANLY, SECONDED BY COUNCIL MEMBER CUNDIEFF, CARRIED 4-1(COUNCILMEMBER GARCIA VOTED NO) TO APPROVE ALTERNATIVE NO. 3 FOR THE 2026-2027 PAVEMENT PROGRAM.

MAYOR & COUNCIL MEMBER REPORTING OF COUNTY & REGIONAL

Council Member Garcia gave a “shout out” to the Public Works Crew for their work in the striping and stop signs at the Summerwind Trails School.

Council Member Cundieff reported that he attended the Veterans Memorial Day Ceremony at Desert Lawn Cemetery, adding that it was a beautiful ceremony and thanked those who put the event together. He further reported that he attended a meeting of the WRCOG earlier in the day and will provide a written summary to the Council.

Council Member Molina reported that on May 22nd she attended a metrolink meeting and an RCTC on the 26th.

Mayor Pro Tem Manly thanked staff for their work on the important topics discussed at tonight’s meeting and expressed his support of a Pavement Plan Workshop.

Mayor Cervantez reported that he attended the Veteran’s Memorial Day Event, stating it was very inspiring and he was happy to be a part of the program. He further reported that he attended the Annual Chamber Scholarship Tea and presented certificates to all the recipients. He further reported that he attended a meeting of the RCA earlier in the day and will provide a written summary to the Council. He further spoke about the podcast that City Manage Kolbow participated in with Aaron Haake from RCTC.

CITY MANAGER COMMENTS & REPORTS
None.

RECESS TO CLOSED SESSION
City Attorney Flower announced the Closed Session Items and Mayor Cervantez recessed the meeting to Closed Session at 7:52 p.m.

CLOSED SESSION ITEMS
A. CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code § 54957.6). City

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Joint City Council and Successor Agency to the Calimesa Redevelopment Agency Action Minutes of the Regular Meeting of June 1, 2026

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Negotiator: Will Kolbow, City Manager and Darlene Gerdes, Deputy City Manager/City Clerk/Human Resources. Represented Employees: Calimesa Professional Firefighters Association
B. PUBLIC EMPLOYEE PERFORMANCE (Gov. Code § 54957). Title: City Manager.

C. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Gov. Code § 54956.8).

Under negotiation: Price and terms of payment for easements for the Calimesa Boulevard at Singleton Road Realignment Project. The specific properties and respective negotiating parties are:
i. 9580 Calimesa Blvd., Calimesa CA (APN 413-260-056); ~8,638-sf permanent access easement and ~2,921-sf 18-month temporary construction easement; Property owner – Good Shepherd Ministries Intl. ii. Property on the northeast corner of Singleton Rd. and Calimesa Blvd., Calimesa, CA (APNs 413-260- 002, -026); ~95,185-sf permanent road easement, ~46,932-sf permanent slope easements, and ~22,382-sf temporary construction easement; Property owner – Phelps-Smith Investments, LLC. iii. Property on the southeast corner of Singleton Rd. and Calimesa Blvd., Calimesa CA (APN 413-260- 032); ~9,083-sf permanent road easement, ~925-sf temporary construction easement, and ~1,074-sf temporary construction easement; Property owner – Phelps-Smith Investments, LLC. iv. 9950 Calimesa Blvd., Calimesa, CA (APNs 413-260-058, -059); ~16,937-sf permanent road easement, ~12,093-sf permanent road easement, and ~5,791-sf temporary construction easement; Property owner – Stearns Properties, LP.
v. 9670 Calimesa Blvd., Calimesa, CA (APNs 413-260-019, -020, ~9,266-sf permanent road easement, ~25,581-sf permanent road easement, and ~7,618-sf temporary construction easement; Property owners – Thomas G. Whiting & Ingrid Guerra, as Trustees of the Whiting-Guerra Trust, and Denise R. Whiting & Gregory D. Gontz, as Trustees of the Gontz-Whiting Living Trust.

CLOSED SESSION ANNOUNCEMENT
A. No reportable action
B. No reportable action
C. No reportable action

ADJOURNMENT
Meeting adjourned at 9:30 p.m. to the Regular City Council Meeting on Monday, June 15, 2026, at 6:00 p.m.

Respectfully Submitted,
Darlene Gerdes, City Clerk

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 2.

SUBJECT: Receive and File City Commission Minutes
MEETING DATE: June 15, 2026
PREPARED BY: Darlene Gerdes, Deputy City Manager/City Clerk RECOMMENDATION:

That the City Council approve the action minutes as presented for the Parks, Trails & Community Services Commission regular meeting of April 1, 2026 and Planning Commission action minutes of May 11, 2026
ATTACHMENTS:

1. 04-01-2026 PTCSComm Minutes

2. 05-11-2026 PC Minutes

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 3.

SUBJECT: Approval of Accounts Payable and Payroll Warrant Registers MEETING DATE: June 15, 2026
PREPARED BY: Celeste Reid, Finance Director
RECOMMENDATION:

That the City Council approve the Warrant Register as presented.

SUMMARY:

The attached Reports for City Council’s approval are as follows:
a) Check Register Report and Account Summary with a total of $828,109.29 b) June 1, 2026, Council Payroll of $3,886.75
June 4, 2026, Payroll of $143,505.27
ATTACHMENTS:

1. Financial Reports 06.09.26

2. June 1 2026 Council Payroll Statistical_Summary

3. June 4 PayrollStatistical_Summary

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6/9/2026 4:49:51 PM Page 1 of 6
Check Register Report
Calimesa, CA By Fund
Post Dates 5/22/2026 - 6/9/2026
Payment Number Payment Date Vendor Name Description (Item) Amount Fund: 100 - GENERAL FUND
50083 05/28/2026 AFLAC-ENDORSED BENEFITS A…Apr 26_Supp Insurance Prem 561.34 50083 05/28/2026 AFLAC-ENDORSED BENEFITS A…May 26_Supp Insurance Prem 561.34 50084 05/28/2026 AMAZON CAPITAL SERVICES I… Apr 26_Orders 599.24 50084 05/28/2026 AMAZON CAPITAL SERVICES I… Apr 26_Orders 54.81 50085 05/28/2026 AMERICAN FORENSIC NURSES,…Feb 26_Blood Draws 75.00 50085 05/28/2026 AMERICAN FORENSIC NURSES,…Mar 26_Blood Draws 75.00 50086 05/28/2026 BIO-TOX LABORATORIES, INC Mar 26_Blood Draws 440.00 50087 05/28/2026 CHARLES ABBOTT ASSOC, INC Apr 26_Pro Services_Program… 2,430.00 50087 05/28/2026 CHARLES ABBOTT ASSOC, INC Apr 26_Pro Services_Inspecti… 250.00 50087 05/28/2026 CHARLES ABBOTT ASSOC, INC Apr 26_Pro Services_Program… 101.25 50087 05/28/2026 CHARLES ABBOTT ASSOC, INC Apr 26_Pro Services_Fire Busi… 108.00 50087 05/28/2026 CHARLES ABBOTT ASSOC, INC Apr 26_Pro Services_Fire Plan… 1,492.50 50088 05/28/2026 CHERRY VALLEY NURSERY City Hall Landscaping Materials 145.46 50089 05/28/2026 COAST BIOMEDICAL EQUIPM… May 26_FD_ALS 381.09 50090 05/28/2026 CROWN ACE HARDWARE Apr 26_Supplies_CH Building … 56.53 50090 05/28/2026 CROWN ACE HARDWARE Apr 26_Supplies_Sr Ctr Facility… 226.75 50090 05/28/2026 CROWN ACE HARDWARE Apr 26_Supplies_Event Suppli… 427.11 50090 05/28/2026 CROWN ACE HARDWARE Apr 26_Supplies_Park Repair … 345.55 50090 05/28/2026 CROWN ACE HARDWARE Apr 26_Supplies_PW Fleet Su… 129.34 50090 05/28/2026 CROWN ACE HARDWARE Apr 26_Supplies_PW Yard Sup… 389.43 50091 05/28/2026 DEPARTMENT OF JUSTICE Mar 26_Blood Alcohol x1 35.00 50092 05/28/2026 ENGLANDER INVESTIGATIONS Background x1 150.00 50093 05/28/2026 FRONTIER May 26 Senior Center Internet 35.00 50095 05/28/2026 HEALTH NET Jun 26_Covered Members Rate 8,693.94 50096 05/28/2026 IMPERIAL DADE May 26 Supplies - FD Strike Te… 244.71 50098 05/28/2026 JOHN HANCOCK USA 05.21.26_Contributions 3,092.23 50099 05/28/2026 JONATHAN YBARRA Mar 02 - Mar 15, 2026_05/11… 100.00 50100 05/28/2026 KIRBY MAUS May 02 - May 15, 2026_05/13… 100.00 50100 05/28/2026 KIRBY MAUS May 02 - May 15, 2026_05/06… 100.00 50102 05/28/2026 LIFE-ASSIST May 26_FD_ALS Supplies 1,454.87 50102 05/28/2026 LIFE-ASSIST May 26_FD_ALS Supplies 95.70 50102 05/28/2026 LIFE-ASSIST May 26_FD_ALS Supplies 47.43 50103 05/28/2026 MARK THOMAS & COMPANY, …Apr 26 Grant Application 8,828.78 50104 05/28/2026 MISSION SQUARE 05.21.26 Contributions Loan 600.57 50104 05/28/2026 MISSION SQUARE 05.21.26 Contributions 457_P… 6,550.03 50104 05/28/2026 MISSION SQUARE 05.21.26 Contributions 457_R… 134.89 50105 05/28/2026 PITNEY BOWES GLOBAL FINA… Postage Meter Lease Feb 28 -… 479.09 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP #1-9_Rate Adjustment_Re… 151,989.40 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP #1-9_Rate Adjustment_OT … 3,469.44 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP #1-9_Rate Adjustment_Off… 7,967.89 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_Re… 188,441.91 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_P… 33,044.70 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_OT… 436.80 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_OT… 465.03 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_OT… 1,768.79 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_Ca… 172.01 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_P… 832.95 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_Off… 6,208.65 50108 05/28/2026 SAN BERNARDINO & RIVERSID…Apr 26_Fire Extinguisher Ser 444.23 50109 05/28/2026 SOUTHERN CALIFORNIA EDIS… Apr 26_Services_City Hall 2,739.18 50109 05/28/2026 SOUTHERN CALIFORNIA EDIS… Apr 26_Services_Sr Center 1,239.78 50110 05/28/2026 THE LINCOLN NATIONAL LIFE … Jun 26_Life LTD Premiums 1,911.59 50111 05/28/2026 TIMES MEDIA GROUP May 26 Notices 367.24

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Check Register Report Post Dates: 5/22/2026 - 6/9/2026
6/9/2026 4:49:51 PM Page 2 of 6
Payment Number Payment Date Vendor Name Description (Item) Amount 50112 05/28/2026 TWIN GRAPHICS May 26_PW_Labels 859.93
50113 05/28/2026 TYLER TECHNOLOGIES, INC May 26 Preprinted BTM A/P C… 405.07 50114 05/28/2026 YEAGER'S DIESEL & AUTO, INC May 26_FD_BC-2 Repair 403.17 50115 05/28/2026 YUCAIPA CALIMESA VETERANS…2026 Memorial Day Sponsorsh… 1,000.00 50117 06/03/2026 8X8 INC. May 26_Phone System 726.02
50120 06/03/2026 CALIMESA FIREFIGHTERS ASS… 05.21.26_Firefighter Assoc 420.00 50120 06/03/2026 CALIMESA FIREFIGHTERS ASS… 06.04.26_Firefighter Assoc 420.00 50121 06/03/2026 COMMUNITY WORKS DESIGN… Apr 26_Landscape Managem… 341.75 50122 06/03/2026 DAVID TURCH AND ASSOCIAT… Federal Lobbying Services 2,500.00 50123 06/03/2026 ENGLANDER INVESTIGATIONS Background x1 150.00 50124 06/03/2026 EXECUTIVE FACILITIES SERVIC… May 26 Janitorial 1,251.66 50125 06/03/2026 FRONTIER May 26 Senior Center Internet 171.26 50126 06/03/2026 GARDEN HILLS LANDSCAPE SE… May 26 Landscape Maintenan… 1,410.00 50127 06/03/2026 GUARDIAN INTEGRATED SEC… Jun 26_BOA Camera Monitori… 2,400.00 50131 06/03/2026 JEFF CERVANTEZ Month 26_Phone Reimburse… 55.00 50132 06/03/2026 JOHN HANCOCK USA 03.26.26_Contract #86360 3,270.55 50132 06/03/2026 JOHN HANCOCK USA 04.26.26_Contract#86360 3,455.60 50132 06/03/2026 JOHN HANCOCK USA 06.04.26_Contract#86360 3,189.48 50133 06/03/2026 JOHNATHAN MANLY Month 26_Phone Reimburse… 55.00 50134 06/03/2026 JONATHAN YBARRA May 16 - May 29, 2026_5/18/… 100.00 50136 06/03/2026 KIRBY MAUS May 16 - May 29, 2026_5/20/… 100.00 50136 06/03/2026 KIRBY MAUS May 16 - May 29, 2026_5/27/… 100.00 50137 06/03/2026 KONICA MINOLTA Business So…Jun 26 Equipment Rental PW/… 414.23 50139 06/03/2026 PATRICE MCGEE FSA Reimbursement_May 26 51.77 50140 06/03/2026 Pro-Pipe & Supply, Inc. May 26_Irrigation Supplies 49.27 50141 06/03/2026 SAN BERNARDINO & RIVERSID…May 26_Fire Extinguisher Ser 157.25 50142 06/03/2026 SOUTH COAST AQMD Jul 25 - Jun 26 Generator Fee 583.73 50142 06/03/2026 SOUTH COAST AQMD Jul 25 - Jun 26 Emissions Fee 176.41 50142 06/03/2026 SOUTH COAST AQMD Jul 25 - Jun 26 AQMD Fee 172.49 50144 06/03/2026 THE COUNSELING TEAM INTE… Jun 26 Employee Support Svcs 735.00 50145 06/03/2026 TIMES MEDIA GROUP May 26 Notices 80.51 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_2… 247.70 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_1… 125.39 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_2… 126.93 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_1… 126.93 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_2… 368.47 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_EP… 188.47 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_EP… 380.79 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_G… 1,196.98 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_EP… 188.47 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_GP… 246.16 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 General Engineering_C… 195.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 General Engineering-R… 202.50 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 General Engineering 7,605.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_26… 65.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_21… 202.50 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_22… 1,350.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_24… 1,855.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_21… 1,890.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_25… 665.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_23… 202.50 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_19… 135.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_20… 3,245.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_25… 197.50 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_20… 5,535.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Plan Check_23… 135.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_19… 127.18 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_19… 315.95 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_23… 128.77 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_25… 187.18

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Check Register Report Post Dates: 5/22/2026 - 6/9/2026
6/9/2026 4:49:51 PM Page 3 of 6
Payment Number Payment Date Vendor Name Description (Item) Amount 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_EP… 127.98 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_EP… 315.95 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_Ge… 682.33 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_EP… 1,908.46 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 City Co… 115.08 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 Social … 58.38 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 Finance 38.36 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 Permitt… 60.04 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 Unassi… 40.04 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 Planning 76.72 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 COP 76.72 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 Fire 460.32 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 FD - iPa… 258.22 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 EOC Eq… 11.30 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 Fire Pre… 58.38 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 PW - iP… 100.10 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 Public … 268.52 50149 06/03/2026 VERIZON WIRELESS Apr 17 - May 16, 2026 Park Wi… 40.02 50150 06/03/2026 VISION SERVICE PLAN - CA Jun 26 Premiums 428.29 50153 06/03/2026 WILL KOLBOW Month 26_Phone Reimburse… 100.00 DFT0000128 06/03/2026 CAL PERS 06.04.26_Contributions PEPRA 7,667.84 DFT0000128 06/03/2026 CAL PERS 06.04.26_Contributions Classic 2,969.84 DFT0000129 06/03/2026 CAL PERS 05.21.26_Contributions_PEPRA 7,921.32 DFT0000129 06/03/2026 CAL PERS 05.21.26_Contributions_Classic 2,969.84 Fund 100 - GENERAL FUND Total: 520,486.14
Fund: 175 - VEHICLE FUND
50112 05/28/2026 TWIN GRAPHICS Apr 16_FD_B-1 Graphics 2,806.10 Fund 175 - VEHICLE FUND Total: 2,806.10
Fund: 176 - INFORMATION TECHNOLOGY FUND
50113 05/28/2026 TYLER TECHNOLOGIES, INC Apr 20-23 Core Financials 3,120.00 50138 06/03/2026 MUNICIPAL FINANCE OF MER… May 26 Finance Consultant 8,970.51 50147 06/03/2026 TYLER TECHNOLOGIES, INC May 26 Configuration 4,290.00 50147 06/03/2026 TYLER TECHNOLOGIES, INC May Configuration 4,550.00 Fund 176 - INFORMATION TECHNOLOGY FUND Total: 20,930.51 Fund: 210 - CAPITAL PROJECTS
50135 06/03/2026 KELLEY'S UNDERGROUND CO… May 26 Sinkhole Repair 75,561.14 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_EP… 2,933.19 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_Av… 8,829.21 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_EP… 3,108.46 Fund 210 - CAPITAL PROJECTS Total: 90,432.00
Fund: 290 - DIF ADMINISTRATION FACILITIES
50118 06/03/2026 ACTON ARCHITECTURE, INC May 26 City Hall Renovation 12,460.50 50118 06/03/2026 ACTON ARCHITECTURE, INC May 26 City Hall Renovation 24,867.00 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 General Engineering_N… 742.50 Fund 290 - DIF ADMINISTRATION FACILITIES Total: 38,070.00 Fund: 295 - DIF PARK IMPROVEMENT
50106 05/28/2026 RHA LANDSCAPE ARCHITECTS …Apr 26 Landscape Services_Pa… 134.85 50146 06/03/2026 TKE ENGINEERING, INC. Mar 26 Project Inspections_M… 5,965.53 50146 06/03/2026 TKE ENGINEERING, INC. Apr 26 Project Inspections_M… 862.33 Fund 295 - DIF PARK IMPROVEMENT Total: 6,962.71
Fund: 305 - COPS GRANT/SUPP LAW EFRCEMENT
50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP #1-9_Rate Adjustment_CS… 7,506.56 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP #1-9_Rate Adjustment OT -… 50.40 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP #1-9_Rate Adjustment_CS… 1,006.72 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_CS… 11,569.60 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_OT… 250.65 50107 05/28/2026 RIVERSIDE COUNTY SHERIFF'S… BP#10 03.05.26 - 04.01.26_CS… 2,004.75 Fund 305 - COPS GRANT/SUPP LAW EFRCEMENT Total: 22,388.68

Page 31 of 353 ends

Check Register Report Post Dates: 5/22/2026 - 6/9/2026
6/9/2026 4:49:51 PM Page 4 of 6
Payment Number Payment Date Vendor Name Description (Item) Amount Fund: 315 - LIGHTING/LANDSCAPE DISTRICT
50088 05/28/2026 CHERRY VALLEY NURSERY Mountain View Park Planting… 7,835.58 50109 05/28/2026 SOUTHERN CALIFORNIA EDIS… Apr 26_Services_LLMD 749.98 50109 05/28/2026 SOUTHERN CALIFORNIA EDIS… Apr 26_Services_Late Fee 98.20 50109 05/28/2026 SOUTHERN CALIFORNIA EDIS… Apr 26_Services_City Wide Str… 5,794.94 Fund 315 - LIGHTING/LANDSCAPE DISTRICT Total: 14,478.70 Fund: 335 - GAS TAX
50090 05/28/2026 CROWN ACE HARDWARE Apr 26_Supplies_Road Repair … 37.77 50094 05/28/2026 HAAKER EQUIPMENT CO. May 26_PW Equipment_Hot P… 24,939.08 50116 05/28/2026 YUNEX, LLC Apr 26_Call Outs 360.00
50116 05/28/2026 YUNEX, LLC Apr 26_Routine Maintenance 450.00 50119 06/03/2026 BLADES GROUP LLC Rock Asphalt - 50lb Bag 1,550.00 50128 06/03/2026 HERITAGE LANDSCAPE SUPPLY…May 26_Supplies 745.15 50148 06/03/2026 UNDERGROUND SERVICE ALE… May 26_CA State Fee 45.09 50148 06/03/2026 UNDERGROUND SERVICE ALE… May 26_New Ticket 93.85 50152 06/03/2026 WCS DISTRIBUTING, INC. May 26_PW Supplies 9.33 Fund 335 - GAS TAX Total: 28,230.27
Fund: 370 - LIBRARY OPERATIONS
50084 05/28/2026 AMAZON CAPITAL SERVICES I… Apr 26_Orders 196.67 50101 05/28/2026 LIBRARY SYSTEMS & SERVICES…Apr 26_City of Calimesa Materi 284.00 Fund 370 - LIBRARY OPERATIONS Total: 480.67
Fund: 409 - CFD SINGLETON HEIGHTS MAINTENANCE
50109 05/28/2026 SOUTHERN CALIFORNIA EDIS… Apr 26_Services_Singleton He… 765.09 50121 06/03/2026 COMMUNITY WORKS DESIGN… Apr 26_Landscape Managem… 101.75 50126 06/03/2026 GARDEN HILLS LANDSCAPE SE… May 26 Landscape Maintenan… 13,465.00 Fund 409 - CFD SINGLETON HEIGHTS MAINTENANCE Total: 14,331.84 Fund: 419 - CFD JP RANCH MAINTENANCE
50097 05/28/2026 INLAND EMPIRE LANDSCAPE, … May 26 Landscape & Irrigation 12,230.54 50109 05/28/2026 SOUTHERN CALIFORNIA EDIS… Apr 26_Services_JP Ranch 895.49 50121 06/03/2026 COMMUNITY WORKS DESIGN… Apr 26_Landscape Managem… 341.75 50129 06/03/2026 INLAND EMPIRE LANDSCAPE, … May 26 Irrigation Repair 552.65 50130 06/03/2026 INTEGRITY ARBORIST AND EC… May 26 JP Rnch Weed Abate… 3,954.00 50130 06/03/2026 INTEGRITY ARBORIST AND EC… May 26 JP Rnch Weed Abate… 1,362.00 Fund 419 - CFD JP RANCH MAINTENANCE Total: 19,336.43
Fund: 429 - CFD SUMMERWIND MAINTENANCE
50109 05/28/2026 SOUTHERN CALIFORNIA EDIS… Apr 26_Services_Summerwind 71.83 50121 06/03/2026 COMMUNITY WORKS DESIGN… Apr 26_Landscape Managem… 1,101.75 50126 06/03/2026 GARDEN HILLS LANDSCAPE SE… May 26 Landscape Maintenan… 1,700.00 50151 06/03/2026 WCC TECHNOLOGIES GROUP May 26_Summerwind Cameras 44,801.66 Fund 429 - CFD SUMMERWIND MAINTENANCE Total: 47,675.24
Fund: 490 - SUCCESSOR AGENCY
50143 06/03/2026 THE BANK OF NEW YORK MEL… May 2026 - May 2027 1,500.00 Fund 490 - SUCCESSOR AGENCY Total: 1,500.00
Grand Total: 828,109.29

Page 32 of 353 ends

Check Register Report Post Dates: 5/22/2026 - 6/9/2026
6/9/2026 4:49:51 PM Page 5 of 6
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 520,486.14
175 - VEHICLE FUND 2,806.10
176 - INFORMATION TECHNOLOGY FUND 20,930.51
210 - CAPITAL PROJECTS 90,432.00
290 - DIF ADMINISTRATION FACILITIES 38,070.00
295 - DIF PARK IMPROVEMENT 6,962.71
305 - COPS GRANT/SUPP LAW EFRCEMENT 22,388.68
315 - LIGHTING/LANDSCAPE DISTRICT 14,478.70
335 - GAS TAX 28,230.27
370 - LIBRARY OPERATIONS 480.67
409 - CFD SINGLETON HEIGHTS MAINTENANCE 14,331.84
419 - CFD JP RANCH MAINTENANCE 19,336.43
429 - CFD SUMMERWIND MAINTENANCE 47,675.24
490 - SUCCESSOR AGENCY 1,500.00
Grand Total: 828,109.29
Account Summary
Account Number Account Name Payment Amount
100-0000-22510-000 ASSOCIATION DUES PAY… 840.00
100-0000-22511-000 MISCELLANEOUS DEDUC… 6,726.15
100-0000-22515-000 FSA REIMBURSEMENT P… 51.77
100-0000-22525-000 DEFERRED COMPENSAT… 7,285.49
100-0000-24015-000 DEPOSITS - DEVELOPER 17,232.00
100-1010-60100-000 PROFESSIONAL SERVICES 2,500.00
100-1010-60300-000 COMMUNICATIONS 225.08
100-1020-60100-000 PROFESSIONAL SERVICES 8,828.78
100-1020-60300-000 COMMUNICATIONS 100.00
100-1030-60110-000 OTHER CONTRACT SERV… 58.38
100-1030-60550-000 AD PRINT & PUBLICATIO… 447.75
100-2000-50200-000 INSURANCE & EMPLOYEE… 12,156.50
100-2000-50300-000 PERS BENEFITS 21,528.84
100-2000-60110-000 OTHER CONTRACT SERV… 414.23
100-2000-60400-000 REPAIRS AND MAINTEN… 201.99
100-2000-60425-000 UTILITIES - ELECTRIC 2,739.18
100-2000-60537-000 SUPPLIES 599.24
100-2000-60545-000 POSTAGE 479.09
100-2010-60100-000 PROFESSIONAL SERVICES 735.00
100-2020-60300-000 COMMUNICATIONS 98.40
100-2020-60535-000 UNIFORMS & PPE 405.07
100-2030-60300-000 COMMUNICATIONS 766.06
100-3010-60300-000 COMMUNICATIONS 76.72
100-4010-60100-000 PROFESSIONAL SERVICES 625.00
100-4010-60150-000 POLICE - REGULAR CON… 373,476.01
100-4010-60155-000 POLICE - OVERTIME & I… 6,140.06
100-4010-60560-000 TRAVEL AND TRAINING … 15,181.50
100-4015-60300-000 COMMUNICATIONS 76.72
100-4030-50110-000 INTERNSHIP & STIPENDS 600.00
100-4030-50200-000 INSURANCE & EMPLOYEE… 6,281.71
100-4030-60100-000 PROFESSIONAL SERVICES 300.00
100-4030-60300-000 COMMUNICATIONS 729.84
100-4030-60400-000 REPAIRS AND MAINTEN… 444.23
100-4030-60405-000 REPAIRS AND MAINTEN… 381.09
100-4030-60410-000 REPAIRS AND MAINTEN… 403.17
100-4030-60530-000 SUPPLIES 1,842.71
100-4035-60100-000 PROFESSIONAL SERVICES 1,600.50
100-4035-60300-000 COMMUNICATIONS 58.38
100-5010-60300-000 COMMUNICATIONS 206.26

Page 33 of 353 ends

Check Register Report Post Dates: 5/22/2026 - 6/9/2026
6/9/2026 4:49:51 PM Page 6 of 6
Account Summary
Account Number Account Name Payment Amount
100-5010-60400-000 REPAIRS AND MAINTEN… 384.00
100-5010-60425-000 UTILITIES - ELECTRIC 1,239.78
100-5020-60600-000 GRANTS 1,000.00
100-5030-60530-000 SUPPLIES 481.92
100-6000-60100-000 PROFESSIONAL SERVICES 3,993.41
100-6000-60300-000 COMMUNICATIONS 408.64
100-6000-60400-000 REPAIRS AND MAINTEN… 3,597.38
100-6000-60410-000 REPAIRS AND MAINTEN… 129.34
100-6000-60525-000 MINOR EQUIPMENT 389.43
100-6030-60100-000 PROFESSIONAL SERVICES 2,781.25
100-6030-60130-000 ENGINEERING SERVICES 13,238.09
175-0000-70130-000 VEHICLES 2,806.10
176-0000-70111-000 COMPUTER HARDWARE… 20,930.51
210-7000-70170-000 STREETS 90,432.00
290-0000-70101-000 BUILDINGS & IMPROVE… 38,070.00
295-6010-70100-000 PROFESSIONAL SERVICES 6,962.71
305-4010-60150-000 POLICE - REGULAR CON… 19,076.16
305-4010-60155-000 POLICE - OVERTIME & I… 301.05
305-4010-60561-000 TRAVEL AND TRAINING … 3,011.47
315-6000-60400-000 REPAIRS AND MAINTEN… 7,835.58
315-6000-60425-000 UTILITIES - ELECTRIC 848.18
315-6000-60428-000 UTILITIES 5,794.94
335-6080-60100-000 PROFESSIONAL SERVICES 810.00
335-6080-60300-000 COMMUNICATIONS 138.94
335-6080-60415-000 REPAIRS AND MAINTEN… 2,342.25
335-6080-70115-000 EQUIPMENT 24,939.08
370-5040-60525-000 MINOR EQUIPMENT 284.00
370-5040-60530-000 SUPPLIES 196.67
409-8010-60100-000 PROFESSIONAL SERVICES 101.75
409-8010-60400-000 REPAIRS AND MAINTEN… 13,465.00
409-8010-60425-000 UTILITIES - ELECTRIC 765.09
419-8010-60100-000 PROFESSIONAL SERVICES 341.75
419-8010-60400-000 REPAIRS AND MAINTEN… 18,099.19
419-8010-60425-000 UTILITIES - ELECTRIC 895.49
429-8010-60100-000 PROFESSIONAL SERVICES 1,101.75
429-8010-60400-000 REPAIRS AND MAINTEN… 46,501.66
429-8010-60425-000 UTILITIES - ELECTRIC 71.83
490-8010-80100-000 DEBT SERVICE 1,500.00
Grand Total: 828,109.29
Project Account Summary
Project Account Key Payment Amount
**None** 828,109.29
Grand Total: 828,109.29

Page 34 of 353 ends

Statistical Summary Batch : Period Ending : Week
Company Code: Quarter Number: Pay Date : Page
Region Name: Current Date : Copyright 1996, 2023 ADP, Inc.

CITY OF CALIMESA

LAPALMA REGION
EJ2
Service Center:
6326070 05/27/2026
05/31/202606/01/2026
23 Recap 2 1
Acct No
LiabilityRecap
Social Security - EESocial Security Adj - EEMedicare - ER Taxes Debited
Earned Income Credit AdvancesMedicare Adj - EEFederal Income Tax 217 00
00 50 75
Medicare Surtax - EE
Tran/ABA
200 00
Social Security - ERMedicare - EE
217 00
50 75
00 Medicare Surtax Adj - EE
000000
Federal Unemployment TaxFMLA-PSL ER FICA CreditEmployee Retention Qualified Payments Credit 000000
COBRA Premium Assistance PaymentsFMLA-PSL Payments CreditFMLA-PSL Health Care Premium CreditEmployee Retention Qualified Health Care Credit 000000
State Income Tax
XXXXXX5405
00 State Unemployment Insurance - EE

XXXXXXXXX
00 State Unemployment Insurance - ERADP Check
00 State Unemployment Insurance Adj - EEState Disability Insurance - ER 119 00
State Disability Insurance - EEState Disability Insurance Adj - EE 0000
State Family Leave Insurance - EE
000000
State Family Leave Insurance - ER
0000
State Family Leave Insurance Adj - EE
Acct No
00 State Medical Leave Insurance - EE
XXXXXX5405
00 State Medical Leave Insurance - ERState Parental Leave Insurance - EE 00 State Medical Leave Insurance Adj - EEState Parental Leave Insurance - ER 00 State Parental Leave Insurance Adj - EE
00 State LTCare - EE
00 State Childcare Contribution - EEWorkers’ Benefit Fund Assessment - EE 00 State Childcare Contribution - ERWorkers’ Benefit Fund Assessment - ERLocal Income Tax 0000
Transit Tax - EE
00000000
School District Tax
Other Transfers
Total Amount Debited From Your Account
Bank Debits and
00 3 032 25
Total Taxes Debited
Tran/ABA
Other LiabilityTaxes - YourResponsibility
854.50

XXXXXXXXX
3,886.75
Direct Deposit
None This Payroll
3,886.75
00 Adjustments/Prepay/Voids 00
3,886.753,886.753,886.75
Total Liability

Page 35 of 353 ends

Statistical Summary Batch : Period Ending : Week
Company Code: Quarter Number: Pay Date : Page
Region Name: Current Date : Copyright 1996, 2023 ADP, Inc.

CITY OF CALIMESA

LAPALMA REGION
EJ2
Service Center:
6326070 05/27/2026
05/31/202606/01/2026
23 Detail 2 2
from your account
Net Pay
Direct DepositsSubtotal Net PayChecks
3,032.25
AdjustmentsTotal Net Pay Liability (Net Cash)
Taxes
3 032 25
00 3,032.25
You are responsible for
Depositing these amounts
Agency
00 Amount debited
Rate EE withheld ER contrib. EE withheld ER contrib.

Federal Income TaxEarned Income Credit AdvancesSocial SecurityMedicare Federal
200 00217 00
50 75
Medicare SurtaxFederal Unemployment Tax
Other
217 00
50 75
Transfers
Subtotal Federal
XXXXXX5405
467.75
FMLA-PSL Health Care Premium CreditEmployee Retention Qualified Payments Cre 267.75
FMLA-PSL Payments CreditFMLA-PSL ER FICA CreditEmployee Retention Qualified Health Care 735.50
Cobra Premium Assistance PaymentsTotal Federal 467.75
State
CA State Unemployment Insurance-ERCA State Disability Insurance-EESubtotal CA 267.75
CA State Income Tax
119 00
Amount ADP Debited From Account
735.50
3 4000
Tran/ABA
ADP CheckAmount ADP Debited From Account
3 032 25
XXXXXX5405
Total Amount ADP Debited From Your Accounts
119.00
Tran/ABA
3,886.75
119.00

XXXXXXXXX
Total Taxes

XXXXXXXXX
3,032.25
.00
854.50
.00
Excludes Taxes That Are Your Responsibility
467.75 386.75 854.50

Page 36 of 353 ends

Statistical Summary Batch : Period Ending : Week
Company Code: Quarter Number: Pay Date : Page
Region Name: Current Date : Copyright 1996, 2023 ADP, Inc.

CITY OF CALIMESA

LAPALMA REGION
EJZ
Service Center:
6588070 06/02/2026
05/29/202606/04/2026
23 Recap 2 1
Acct No
LiabilityRecap
Social Security - EESocial Security Adj - EEMedicare - ER Taxes Debited
Earned Income Credit AdvancesMedicare Adj - EEFederal Income Tax 0000
2 137 30
Medicare Surtax - EE
Tran/ABA
17 797 07
Social Security - ERMedicare - EE
00 2 137 30
00 Medicare Surtax Adj - EE
000000
Federal Unemployment TaxFMLA-PSL ER FICA CreditEmployee Retention Qualified Payments Credit 000000
COBRA Premium Assistance PaymentsFMLA-PSL Payments CreditFMLA-PSL Health Care Premium CreditEmployee Retention Qualified Health Care Credit 000000
State Income Tax
XXXXXX5405
00 State Unemployment Insurance - EE

XXXXXXXXX
8 118 19
State Unemployment Insurance - ER
Acct No
00 State Unemployment Insurance Adj - EEState Disability Insurance - ER 238 00
State Disability Insurance - EEState Disability Insurance Adj - EE 0000
State Family Leave Insurance - EE
00 1 915 17
00 State Family Leave Insurance - ER
0000
State Family Leave Insurance Adj - EE
Tran/ABA
00 State Medical Leave Insurance - EE
XXXXXX5405
00 State Medical Leave Insurance - ERState Parental Leave Insurance - EE 00 State Medical Leave Insurance Adj - EEState Parental Leave Insurance - ER 00 State Parental Leave Insurance Adj - EE
00 State LTCare - EE
00 State Childcare Contribution - EEWorkers’ Benefit Fund Assessment - EE 00 State Childcare Contribution - ERWorkers’ Benefit Fund Assessment - ERLocal Income Tax 0000
Transit Tax - EE
00000000
School District Tax
Other Transfers
ADP Check
00 ADP Direct Deposit
Total Taxes Debited
104 281 85
Wage Garnishments
Bank Debits andOther Liability
32,343.03

XXXXXXXXX
5 589 50
Total Amount Debited From Your AccountsAdjustments/Prepay/Voids Acct No
143,505.27
00 XXXXXX5405
1 290 89
Tran/ABA XXXXXXXXX
Acct No XXXXXX5405 Tran/ABA XXXXXXXXX

Page 37 of 353 ends

Statistical Summary Batch : Period Ending : Week
Company Code: Quarter Number: Pay Date : Page
Region Name: Current Date : Copyright 1996, 2023 ADP, Inc.

CITY OF CALIMESA

LAPALMA REGION
EJZ
Service Center:
6588070 06/02/2026
05/29/202606/04/2026
23 Recap 2 2
Taxes - YourResponsibility
None This Payroll

Page 38 of 353 ends

Statistical Summary Batch : Period Ending : Week
Company Code: Quarter Number: Pay Date : Page
Region Name: Current Date : Copyright 1996, 2023 ADP, Inc.

CITY OF CALIMESA

LAPALMA REGION
EJZ
Service Center:
6588070 06/02/2026
05/29/202606/04/2026
23 Recap 2 3
LiabilityReport
Adjustments/Prepay/VoidsTaxes Your Responsibility
Total
ChecksDirect Deposit
.00.00
Sub-Total
.00
143,505.27143,505.27
Running Total
Taxes Debited/Other Transfers
.00
143,505.27
143,505.27
143,505.27143,505.27

Page 39 of 353 ends

Statistical Summary Batch : Period Ending : Week
Company Code: Quarter Number: Pay Date : Page
Region Name: Current Date : Copyright 1996, 2023 ADP, Inc.

CITY OF CALIMESA

LAPALMA REGION
EJZ
Service Center:
6588070 06/02/2026
05/29/202606/04/2026
23 Detail 2 4
from your account
Net Pay
Direct DepositsSubtotal Net PayChecks
109,871.35
AdjustmentsTotal Net Pay Liability (Net Cash)
Taxes
5 589 50
00 109,871.35
You are responsible for
Depositing these amounts
Agency
104 281 85
Amount debited
Rate EE withheld ER contrib. EE withheld ER contrib.

Federal Income TaxEarned Income Credit AdvancesSocial SecurityMedicare Federal
17 797 07
Federal Unemployment TaxSubtotal Federal
2 137 30
Medicare Surtax
2 137 30
19,934.37
FMLA-PSL Health Care Premium CreditEmployee Retention Qualified Payments Cre 2,137.30
FMLA-PSL Payments CreditFMLA-PSL ER FICA Credit
Other
22,071.67
Employee Retention Qualified Health CareCobra Premium Assistance PaymentsTotal Federal 19,934.37 2,137.30 StateTransfers
Tran/ABA
22,071.67
CA State Income TaxCA State Unemployment Insurance-ERCA State Disability Insurance-EE 8 118 19
238 00
1 915 17
Subtotal CAADP Direct Deposit
3 4000
Amount ADP Debited From Account
43 Employee Transactions
ADP CheckWage Garnishments
104 281 85
5 589 501 290 89
Amount ADP Debited From Account
143,505.27
XXXXXX5405XXXXXX5405
Tran/ABA

XXXXXXXXX
Total Amount ADP Debited From Your Accounts
10,033.36
111,162.24
238.00
Total Taxes

XXXXXXXXX
10,271.36
.00
32,343.03
.00
Excludes Taxes That Are Your Responsibility
29,967.73 2,375.30 32,343.03

Page 40 of 353 ends

CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 4.

SUBJECT: Council Travel and Training-Meeting and Mileage Monthly Expense Report.

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

That the City Council approve the Council Travel, Training and Meeting/Mileage Expenses Report through May 31, 2026
ATTACHMENTS:

1. COUNCIL TRAVEL MEETING-MILEAGE EXPENSES 25-26

Page 41 of 353 ends

FISCAL YEAR 2025-26

COUNCIL TRAVEL AND MEETING/MILEAGE EXPENSES
MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
10-Sep Beaumont State of the City $ 75.00
29-Jan Calimesa Chamber Installation $ 60.00
TOTAL TRAVEL/TRAINING $ - TOTAL MEETING/MILEAGE $ 135.00 REMAINING BALANCE $ 1,450.00 REMAINING BALANCE $ 465.00 MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
10-Sep Beaumont State of the City $ 75.00
11-Dec Riverside State of the County $ 45.00
10-Nov Riverside Division LOCC Mtg $ 65.00
29-Jan Calimesa Chamber Installation $ 60.00
TOTAL TRAVEL/TRAINING $ - . $ 245.00
REMAINING BALANCE $ 1,450.00 REMAINING BALANCE $ 355.00

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

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

Page 42 of 353 ends

FISCAL YEAR 2025-26

COUNCIL TRAVEL AND MEETING/MILEAGE EXPENSES
MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
19-Aug LOCC Annual Conference - Oct 2025 $ 725.00 10-Sep Beaumont State of the City $ 75.00 LOCC Hotel for Conference - Oct 2025 $ 714.88 9/8/2025 Riverside Division League Mtg $ 60.00 Conference Mileage $ 121.80 9-Oct Division Lunch at Conference $ 60.00 TOTAL TRAVEL/TRAINING $ 1,561.68 TOTAL MEETING/MILEAGE $ 195.00 REMAINING BALANCE $ (111.68) REMAINING BALANCE $ 405.00 MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DATE DESCRIPTION AMOUNT
1-Jul LOCC Annual Conference - Oct 2025 $ 675.00 10-Sep Beaumont State of the City $ 75.00 8-Oct LOCC Conference Mileage & div lunch $ 160.80 8-Sep LOCC Riverside Division Meeting $ 60.00 21-Jan LOCC Mayor & Council Academy $ 675.00 21-Jan Locc Academy Mileage $ 571.21 29-Jan Chamber Installation Dinner $ 60.00
11-Dec Riverside State of the County $ 45.00
10-Nov Riverside LOCC Divison Meeting $ 65.00
26-Mar Beaumont Chamber Installation $ 80.00
TOTAL TRAVEL/TRAINING $ 1,760.80 TOTAL MEETING/MILEAGE $ 706.21 REMAINING BALANCE $ 189.20 REMAINING BALANCE $ (106.21)

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

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

Page 43 of 353 ends

FISCAL YEAR 2025-26

COUNCIL TRAVEL AND MEETING/MILEAGE EXPENSES
MEETING/MILEAGE 01-1100-7590

DATE DESCRIPTION AMOUNT DESCRIPTION AMOUNT
29-Jan Calimesa Chamber Installation $ 60.00
TOTAL TRAVEL/TRAINING $ - TOTAL MEETING/MILEAGE $ 60.00 REMAINING BALANCE $ 1,450.00 REMAINING BALANCE $ 540.00

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

Page 44 of 353 ends

CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 5.

SUBJECT: Treasurer's Report for the Month Ended April 30, 2026 MEETING DATE: June 15, 2026
PREPARED BY: Celeste Reid, Finance Director
RECOMMENDATION:

That the City Council receive and file the Investment Report for the month ended April 30, 2026.

BACKGROUND:

Pursuant to Council Resolution No. 2025-50 approved on September 15, 2025, the monthly Treasurer’s Report is hereby submitted. The report complies with the aforementioned Council resolution, as well as Government Code Section 53646.

DISCUSSION:

The investment report provides information in accordance with the Investment Policy approved by Council Resolution No. 2025-50. Information includes the reporting of realized and unrealized gain and loss activity for the respective month of reporting. Generally, unrealized gains and losses are the day-to-day increases or decreases in an assets value. Until an investment is sold for cash, the gains or losses remain unrealized. Realized gains and losses reflect the results of selling of investments and are the difference between the cost basis and the market value as of the transaction date of sale. The City will continually have reportable changes of unrealized gain and loss activity between cost basis and market value as underlying investments are subject to the variability of market conditions. Staff evaluates investment options on an ongoing basis to ensure reasonable access to funds and reserves are set aside to maintain availability of cash position for general operations and capital assets.

Significant transactions during the month include a transfer of $1,000,000 from the LAIF bank account to the Bank of America bank account on April 3, 2026.

FISCAL IMPACT:

Revenue of $10,150 interest and dividend earnings was recognized for Checking Sweep

Page 45 of 353 ends

account, CFD and Successor Agency funds.

ATTACHMENTS:

1. Treasurer's Report for the month ended April 30, 2026

Page 46 of 353 ends

CITY OF CALIMESA

INVESTMENT REPORT
For the Month Ended
Celeste Reid, CPA
Finance Director and Treasurer
Celeste Reid
April 30, 2026
All City investments are shown are shown in this report and conform to the City Investment Policy. All investment transactions during this period are included in this report. As City Treasurer of the City of Calimesa, I hereby certify that sufficient investment liquidity and anticipated revenue are available to meet the next six (6) months' estimated expenditures.

Page 47 of 353 ends

CASH AND INVESTMENTS HELD FOR CITY OPERATIONS
Yield Interest &
Par Maturity Cost Market % of Coupon Interest Dividends Realized Unrealized Institution/Investment Type Value Call Date Basis Value Porfolio Rate Rate Earned Gain(Loss) Gain(Loss) Bank of America (Checking) 1,358,811 On Demand $ 1,358,811 $ 1,358,811 6% N/A 2.5% $ 3,577 N/A N/A Local Agency Investment Fund (LAIF) 23,266,414 On Demand 23,266,414 23,265,968 94% N/A 3.81% $ - - $ (446) Petty Cash 400 On Demand 400 400 0% N/A None $ - N/A N/A Total Cash and Investments Held by City $ 24,625,625 $ 24,625,179 100% $ 3,577

CASH AND INVESTMENTS HELD BY THIRD PARTY TRUSTEE
Yield Interest &
Par Maturity Cost Market % of Coupon Interest Dividends Realized Unrealized Institution/Investment Type Value Call Date Basis Value Porfolio Rate Rate Earned Gain(Loss) Gain(Loss) Bank of New York Mellon - Successor Agency Bond Accounts Blackrock Treasury Trust Instl 10 (Money Market fund) 200,480 On Demand $ 200,480 $ 200,480 9% N/A 3.55% $ 619 N/A N/A Blackrock Treasury Trust Instl 62 (Money Market fund) 5,341 On Demand 5,341 5,341 0% N/A 3.55% - N/A N/A US Bank - Community Facilities Districts
Blackrock Liquidity Fund T-Fund Dollar 2,118,576 On Demand 2,118,576 2,118,576 90% N/A 3.29% 5,954 N/A N/A Total Cash and Investments Held by Trustee $ 2,324,397 $ 2,324,397 100% $ 6,573

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 6.

SUBJECT: First Amendment to the Professional Services Agreement for a Strategic Plan Update and Organization Mission, Vision and Values Assessment with Jacob Green & Associates, Inc.

MEETING DATE: June 15, 2026
PREPARED BY: Will Kolbow, City Manager
RECOMMENDATION:

That the City Council approve a First Amendment to the Professional Services Agreement with Jacob Green & Associates, Inc. for a Strategic Plan update and assessment of the City’s Mission, Vision, and Values Assessments.

BACKGROUND:

In November 2025, the City Council, through requests for proposal, selected Jacob Green & Associates, Inc. to facilitate a strategic plan to update the organization mission, vision and values assessment. There have been several milestones and objectives of the contract met, including a strategic planning workshop with City Council and City staff on March 21, 2026.

DISCUSSION:

After the completion of the Strategic Plan Workshop, City Council requested staff work with the facilitator to expand upon the priorities and identify specific objectives, solutions and strategies resulting from the workshop discussion. This included identifying lead coordinators of the objectives and establishing reasonable time models to meet respective objectives and solutions. The contract term with Jacob Green & Associates is through June 30, 2026. City Staff respectfully requests the contract term be extended through December 31, 2026. This will allow for additional time to continue to work with Jacob Green & Associates to complete the process.

FISCAL IMPACT:

There is no anticipated fiscal impact as the request is an extension of time and does not require additional services.

ATTACHMENTS:

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1. First Amendment PSA Jacob Green & Associates, Inc.

2. Jacob Green & Associates Strategic Plan Update

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FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT
BETWEEN THE CITY OF CALIMESA AND JACOB GREEN & ASSOCIATES, INC.

FOR STRATEGIC PLAN UPDATE & ORGANIZATIONAL MISSION, VISION AND

VALUES ASSESSMENTS
This First Amendment (“First Amendment”) is entered into this 15th day of June 2026, by and between the City of Calimesa, a municipal corporation (“City”) and Jacob Green & Associates, Inc. a California Corporation (“Consultant”), and is an amendment to an Agreement that was entered into by City and Consultant on November 3, 2025. City and Consultant may be collectively referred to as “Parties.”

RECITALS
WHEREAS, the Parties entered into an Agreement for professional services on November 3, 2025 (“Agreement”) by which Consultant provides strategic plan update, organizational mission, values, and values assessment services; and
WHEREAS, the Parties now desire to further amend the Agreement to extend the term; NOW, THEREFORE, the Parties agree as follows:

1. Section 2. TERM. is amended to read as follows:

This Agreement shall be from the Effective date through December 31, 2026, unless sooner terminated as provided in Section 12 of this agreement or extended.

2. In all other respects, the terms and provisions of the Agreement, inclusive of the First Amendment, shall remain in full force and effect.

IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment.

CITY OF CALIMESA JACOB GREEN & ASSOCIATES, INC.

By: By:

Name: Will Kolbow Name: _________________________
Title: City Manager Title: __________________

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 7.

SUBJECT: Professional Services Agreement for Community Facilities Districts and Landscaping and Lighting District Public Finance Consultant Services
MEETING DATE: June 15, 2026
PREPARED BY: Celeste Reid, Finance Director
RECOMMENDATION:

That the City Council approve of the professional service agreement for community facilities districts and landscaping and lighting district public finance consultant services with Koppel & Gruber Public Finance, LLC for a three-year term from July 1, 2026 through June 30, 2029.

BACKGROUND:

The City’s community facilities district (CFD) professional services agreement with the firm of Koppel & Gruber Public Finance, LLC started in 2008.

DISCUSSION:

Koppel & Gruber Public Finance, LLC provides a full range of CFD services including Community Facilities District formation, annexations, annual administration, continuing disclosure requirements, arbitrage rebate calculations, Landscaping and Lighting District processes and compliance requirements, and annual debt transparency reports. Exhibit A provides detail of services provided as well as projected costs for the three-year term of the agreement from July 1, 2026 to June 30, 2029. Costs are paid for as part of the annual levy process unless development deposits are required in advance of professional services provided. There is no impact to the City’s general fund as fees are budgeted and provided through annual tax levies.

Staff respectfully recommends the Council waive the RFP and RFQ process for this agreement given the historical knowledge maintained by Koppel & Gruber Public Finance through providing professional services to the City of Calimesa since 2008.

FISCAL IMPACT:

The Fiscal Year 2026-27 annual budget for each respective Community Facilities District and Landscape and Maintenance District will have sufficient budget available for professional services. For additional years of service provided through June 30, 2029, the annual budget

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process will estimate services and provide for sufficient budget balances in each respective year of budget.

ATTACHMENTS:

1. Professional Services Agreement Koppel & Gruber 07.01.26

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2812846v1.doc City of Calimesa Form

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated July 1, 2026 (“Effective Date”) and is between the City of Calimesa, a California municipal corporation (“City”) and Koppel & Gruber Public Finance, LLC (“Consultant”). City and Consultant are sometimes referred to herein as the “Parties”, and individually as a “Party”.

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

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

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

The Parties therefore agree as follows:

1. Consultant’s Services.

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

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

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

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

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

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

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

2. Term of Agreement. The term of this Agreement shall be from the Effective Date through June 30, 2029, for a three year term, unless sooner terminated as provided in Section 12 of this Agreement or extended.

3. Compensation.

A. Compensation. As full compensation for Services satisfactorily rendered, City shall pay Consultant at the hourly rates set forth in the Approved Fee Schedule attached hereto as Exhibit A.

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

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

4. Method of Payment.

A. Invoices. Consultant shall submit to City an invoice, on a quarterly or monthly basis, for the Services performed pursuant to this Agreement. Each invoice shall itemize the Services rendered during the billing period, hourly rates charged, if applicable,

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and the amount due. City shall review each invoice and notify Consultant in writing within ten Business days of receipt of any disputed invoice amounts.

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

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

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

6. Information and Documents.

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

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

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

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

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

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

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

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

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

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

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

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

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

9. Insurance.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

10. Mutual Cooperation.

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

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

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

12. Termination of Agreement.

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

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

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

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

14. Default.

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

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

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

If to City: If to Consultant:

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

Steven Flower, City Attorney
908 Park Avenue
Calimesa, California 92320
Telephone: (310) 802-5061
Email: [email protected]

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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of that Party and that by such execution, that Party is formally bound to the provisions of this Agreement.
[SIGNATURE PAGE FOLLOWS]

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The Parties, through their duly authorized representatives are signing this Agreement on the date stated in the introductory clause.

City:

City of Calimesa,
a California municipal corporation
By:

Name: Will Kolbow
Title: City Manager
ATTEST:

By:

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

By:

Name: Steven Flower
Title: City Attorney
APPROVED AS TO CONTENT:

By:

Name: Celeste Reid
Title: Finance Director
Consultant:

Koppel & Gruber Public Finance,
a Corporation
By:

Name:

Title:

By:

Name:

Title:

PROOF OF AUTHORITY TO BIND

CONTRACTING PARTY REQUIRED

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EXHIBIT A

SCOPE OF SERVICES AND FEE SCHEDULE

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

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

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

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

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

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

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

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

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

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Scope of Services for the City of Calimesa 1
Koppel & Gruber Public Finance

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

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

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

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

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

12. Assist the City with facilitating disbursement requests.

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

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

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

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

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

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

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

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

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Scope of Services for the City of Calimesa 2
Koppel & Gruber Public Finance
C. Community Facilities District Annual Administration
K&G Public Finance will perform the following scope of work in relation to Annual Administration.

1. Attend meetings, or phone calls, with respect to the ongoing administration of the CFDs.

Develop effective channels of communication to facilitate the smooth administration of the CFDs.

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

3. Monitor all funds and Bond Accounts for sufficiency for payment of debt service. Work with the trustee/fiscal Agent to correct any errors.

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

5. Determine the annual budget for the CFD, typically called the Special Tax Requirement.

This includes but is not limited to, debt service needs (if applicable), administrative costs identified in Step 4, funds to be used for pay as you go construction, maintenance and replenishment of reserves.

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

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

8. Place the appropriate charges on the County Tax Roll in the required format and provide the City with a verification of the total amount placed on the tax roll. Research any exceptions and resubmit if possible and/or mail direct billings for parcels not able to be placed on the County Tax Roll.

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

10. Answer property owner and bondholder questions regarding the CFDs or special taxes placed on the tax roll and provide a quarterly report of such communication. This helps to minimize City staff time spent on the CFDs. We also provide a toll-free phone number that is placed on the tax bill next to the special tax.

11. Track delinquent payments and provide the City with semi-annual reports and fiscal year end reports. Our procedures will follow the foreclosure covenants and typically include the following;

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Scope of Services for the City of Calimesa 3
Koppel & Gruber Public Finance
a. Prepare and, if necessary and with the City’s approval, mail delinquency letters to delinquent property owners after each installment and at the end of the fiscal year.
b. After the letter campaign is completed and in coordination with the City, remove any qualifying parcels from tax roll and turn over to Foreclosure Counsel. c. Coordinate with the City and Foreclosure Counsel during the foreclosure process.

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

13. Review and respond to Special Tax Appeals as required, confer with City and provide summaries to the City.

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

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

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

17. Provide a training session as necessary for City staff on effective administration of the CFD(s), not to exceed one annually. We will work with the City to determine a schedule and topics.

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

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

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

2. Disseminate continuing disclosure reports to the Municipal Securities Rulemaking Board through the Electronic Municipal Marketing Access (“EMMA”) and any other party as required pursuant to the continuing disclosure agreement (i.e. Fiscal Agent, participating underwriter, private placement bond holder).

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

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Scope of Services for the City of Calimesa 4
Koppel & Gruber Public Finance

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

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

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

1. Create tables for the Preliminary Official Statement (POS) and Official Statement (OS).

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

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

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

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

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

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

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

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

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

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Scope of Services for the City of Calimesa 5
Koppel & Gruber Public Finance

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

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

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

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

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

1. Bond Transcripts (if available).

2. Bond offering Official Statements.

3. IRS Form 8038-G.

4. Tax Certificate.

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

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

1. Update database for parcel changes.

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

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

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

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

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Scope of Services for the City of Calimesa 6
Koppel & Gruber Public Finance
H. Annual Debt Transparency Report – For Bonds issued after January 21, 2017 K&G Public Finance will perform the following scope of work in relation to the annual debt transparency report required under Senate Bill 1029.

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

This report requires the following information:

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

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

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

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Scope of Services for the City of Calimesa 7
Koppel & Gruber Public Finance

COMPENSATION
K&G Public Finance will provide the above-mentioned Scope of Services for the fixed fees described below:

Task FY 2026/27 Fee FY 2027/28 Fee FY 2028/29 Fee
A
CFD Formation
Per CFD $24,960 $25,580 $26,220
Additional Improvement Area (IA) $5,310 $5,440 $5,580
B
Annexations
PSCFD No. 1: Fee Per Property
Owner/Annexation $4,250 $4,350 $4,460
Maintenance CFD: Fee Per Property
Owner/Annexation $7,965 $8,160 $8,360
C
Annual Administration
Base
Fee
Per Parcel Fee
Base
Fee
Per Parcel Fee
Base Fee
Per Parcel Fee
Public Services Community Facilities District No.
1 $5,055 $2.90 $5,180 $2.97 $5,310 $3.04
Community Facilities District No. 2012-1, IA 1 $3,755 n/a $3,830 n/a $3,910 n/a Community Facilities District No. 2012-1, IA 2 $3,755 n/a $3,830 n/a 3910 n/a Community Facilities District No. 2012-1,
Services $3,755 n/a $3,830 n/a $3,910 n/a
Community Facilities District No. 2013-1, IA 1 $3,755 n/a $3,830 n/a $3,910 n/a Community Facilities District No. 2013-1, IA 2 $3,755 n/a $3,830 n/a $3,910 n/a Community Facilities District No. 2013-1, IA 3 $3,755 n/a $3,830 n/a $3,910 n/a Community Facilities District No. 2013-1,
Services $3,755 n/a $3,830 n/a $3,910 n/a
Community Facilities District No. 2018-1, IA 1 $6,445 n/a $6,575 n/a $6,705 n/a Community Facilities District No. 2018-1, IA 2
(Services) $3,755 $2.90 $3,849 $2.97 $3,945 $3.04
Community Facilities District No. 2018-1,
Services $6,445 $2.90 $6,605 $2.97 $6,770 $3.04
D
Continuing Disclosure
CFD Bond Issue $1,375 $1,410 $1,450
Significant Event Notice $500 $510 $520

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Scope of Services for the City of Calimesa 8
Koppel & Gruber Public Finance
Task FY 2026/27 Fee FY 2027/28 Fee FY 2028/29 Fee
E
Bond Issuance
Less than $20 Million $25,000 $25,630 $26,270
More than $20 Million $35,000 $35,880 $36,780
If more than 1 CFD/IA is included in a bond
issue $5,000 $5,130 $5,260
F
Arbitrage
Set-Up (initial one-time fee) $732 $750 $770
Annual Calculation (base fee, covers 1 year
period) $1,609 $1,650 $1,690
Per Additional Year (per each additional 1-year
period) $554 $570 $580
Installment Calculation (every 5th year assuming
no annual calculations) $3,825 $3,920 $4,020
F
Arbitrage on an as needed basis, per issue Fee per year* Variable Rate Yield Computation: Yield
computation that involves Qualified Guarantee
Fees, Letter of Credit Fees, Swap Payments, etc. $371 $380 $390 Variable Rate Bond Liability Analysis: Perform
various yield calculations over different periods
and in different combinations to determine
lowest liability. $371 $380 $390
Non-Traditional Bond Yield Analysis: Issues such
as Build America Bonds where subsidy payments
affect bond yield computations. $371 $380 $390
Commingled Funds Analysis: Analysis to allocate
commingled funds and liabilities. $371 $380 $390
General Ledger Data Entry: Funds not held with
trustee/bank and have extensive data entry. $371 $380 $390 Earnings Calculations: Computation to determine
earnings on proceeds held in a commingled
account. $371 $380 $390
Transferred Proceeds Analysis/Allocation:

Refunding bonds analysis to allocation refunded
bond proceeds between old and new bond
issues. $371 $380 $390
Universal Cap Analysis: Analyze fund balances
and deallocate proceeds each bond year. $371 $380 $390
Excess Funds: More than 5 funds requiring rebate
analysis. $371 $380 $390
Non-Bona Fide Debt Service Funds $188 $190 $190
IRS Audit Assistance/Support: per hour rate $314 $320 $330 * Per year rate, unless otherwise noted

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Scope of Services for the City of Calimesa 9
Koppel & Gruber Public Finance
Task FY 2026/27 Fee FY 2027/28 Fee FY 2028/29 Fee
G Landscaping & Lighting District $2,027 $2,080 $2,130
H
Annual Debt Transparency Report – For Bonds issued after January 21, 2017 Base Fee Per Bond Issue 1 $1,600 $1,640 $1,680

1. Based on the assignment of a CDIAC number. Although some bond issues are combined in one official statement, for reporting purposes, if more than one CDIAC number is assigned the fee will be applicable per CDIAC number.

As needed
Commingled Funds Analysis: Analysis to allocate
commingled funds to a specific bond issue. $385 $390 $400 Spend Down Period: Track and report spending of
bond proceeds. (Not applicable to refunding
bonds) $625 $640 $660
Accreted Interest Calculation: Capital
Appreciation Bonds (CABs) require an accreted
interest calculation for the bonds. $385 $390 $400
Authority Structure: More than one report may be
required under an authority structure. Since some
of the information is the same, we will charge half
of the base fee for each additional report under
the authority structure. $830 $850 $870
K&G Public Finance will invoice on a quarterly basis for Annual Administration and on a monthly basis for all other services. The quoted fees will be subject to an annual Consumer Price Index increase for Riverside-San Bernardino-Ontario, CA Area All Urban Consumer Price Index (All Items) beginning July 1, 2029.

Expenses
In addition to fees for services, K&G Public Finance shall be reimbursed for direct expenses for:
travel, photocopying, data sources, courier services, recording fees, direct and overlapping debt statements and overnight delivery at our cost (no minimum or mark-up).

Additional Work
If authorized by the City, K&G Public Finance will provide additional services not included in the above scopes of services at the hourly rates set forth in the table below unless otherwise agreed upon between the City and K&G Public Finance.

Title Rate
Principal $295
Vice President 260
Senior Analyst 230
Analyst 160
Production/Administration 100

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CITY COUNCIL MEETING
Agenda Report
Agenda Item No. 8.

SUBJECT: Preliminary Approval Of The Engineers Report For Landscaping And Lighting Maintenance District No. 91-1and Adoption Of A Resolution Setting The Public Hearing For The Engineers Report For Landscaping And Lighting District No. 91-1 For Fiscal Year 2026/2027.

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

That the City Council Adopt Resolution No. 2026-24, A Resolution of the City Council of the City of Calimesa to Initiate Proceedings, Preliminary Approval, and set the Public Hearing for the Engineer’s Report for Landscaping and Lighting District No. 91-1 for fiscal Year 2026/2027.

BACKGROUND:

Each year the Landscaping and Lighting Act of 1972 requires that a detailed Engineer’s Report is prepared, filed, and approved by the City Council for the annual levy of assessments for the City of Calimesa. The City of Calimesa maintains landscaping, street lighting, traffic signals, parks, and open space areas within the Citywide Landscaping and Lighting District No. 91-1. The Engineer’s Report for 2026/2027 gives details of the District, the District’s budget and how the anticipated assessments will be levied on the parcels within the District.

DISCUSSION:

The attached resolution and Engineer’s Report initiate the proceedings for the annual levy of assessments, preliminarily approves the Engineer’s Report, and sets a time and date for the public hearing. The Engineer’s Report and resolution will confirm and levy assessments upon each parcel within the District. The basic assessment for a single-family residence is $21.50.

The total annual assessment for the City of Calimesa Landscaping and Lighting District No. 91-1 is $109,267.38. There is no anticipated increase in the annual assessments; therefore, Proposition 218 does not affect the proceedings.

FISCAL IMPACT:

The costs to the City attributable to the operation of the District are reimbursable from the

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proceeds of the District. However, the administration costs, which include the cost for the preparation of the annual Engineer’s Report, City administration overhead, and County submittal fee, are taken from the general fund.

ATTACHMENTS:

1. LLMD 91-1 Res 2026-24

2. FY 26-27 Calimesa LLMD Engineer's Report and Roll Draft

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RESOLUTION NO. 2026-24

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

CALIFORNIA, INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF

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

COLLECTION OF ASSESSMENTS WITHIN SUCH DISTRICT FOR FISCAL YEAR 2026/2027 AND ORDERING THE PREPARATION AND FILING OF AN ANNUAL ENGINEER’S REPORT IN CONNECTION THEREWITH;
PRELIMINARILY APPROVING THE ANNUAL ENGINEER’S REPORT FOR

THE CITY OF CALIMESA LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 91-1, FOR FISCAL YEAR 2026/2027 AND DECLARING ITS

INTENTION TO ORDER THE ANNUAL LEVY OF ASSESSMENTS, TO LEVY

AND COLLECT ANNUAL ASSESSMENTS WITHIN SAID DISTRICT AND

APPOINTING A TIME AND PLACE FOR HEARING PROTESTS

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

Section 1. The City Council hereby proposes to levy annual assessments for the existing City of Calimesa Landscape and Lighting Maintenance District No. 91-1 (“District”) and to levy and collect assessments against the lots and parcels of land within such District to pay for the costs and expenses of the improvements described in Section 3, for the fiscal year commencing July 1, 2026 and ending June 30, 2027, pursuant to the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the California Streets and Highways Code (“Act”) and as provided by Article XIII D of the California Constitution.

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

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

Section 4. The City has retained TKE Engineering Inc. for the purpose of assisting with the Annual Levy of the District, including the preparation and filing of an Engineer’s Report (hereafter referred to as the “Report”) with the City Clerk in accordance with Article XIII D, Section 4 of the California Constitution and Article 4 (commencing with Section 22565) of Chapter 1 of the Act for fiscal year 2026/2027 commencing July 1, 2026 and ending June 30, 2027.

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

Section 6. The City Council hereby declares its intention to order the annual levy of assessments for the District and to levy and collect assessments against the assessable lots and parcels of land within the District for that portion of the fiscal year commencing July 1, 2026 and ending June 30, 2027 to pay the costs and expenses of the improvements described in Section 3.

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

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

Section 9. Notice is hereby given that Monday the 20th day of July 2026 at 6:00 p.m. in the City Council Chambers of the City Hall of the City of Calimesa, is the time and place fixed for the public hearing by the City Council on the question of the levy and collection of assessments for fiscal year 2026/2027 against lots and parcels of land within the District. At the hearing, all interested persons shall be afforded the opportunity to hear and be heard.

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

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

_______________________________

JEFF CERVANTEZ, MAYOR
ATTEST:
____________________________________

DARLENE GERDES, CITY CLERK

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CITY OF CALIMESA

COMBINED ANNUAL
ENGINEER’S LEVY REPORT

CALIMESA CITYWIDE

LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 91-1
FISCAL YEAR 2026/2027
DRAFT
INTENT MEETING: June 15, 2026
PUBLIC HEARING: July 20, 2026

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COMBINED ANNUAL

ENGINEER'S LEVY REPORT AFFIDAVIT

CITYWIDE LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 91-1
ANNUAL ENGINEER’S LEVY REPORT
FISCAL YEAR 2026/2027
Jeff Cervantez
Mayor
John Manly
Mayor Pro Tem
Eric Cundieff
Edgar Garcia
Linda Molina
Council Members
Will Kolbow
City Manager
Darlene Gerdes
City Clerk
Mari Shakir
Director of Public Works
Kelly Lucia
Planning Director
Celeste Reid
Finance Director
Michael Thornton
City Engineer

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COMBINED ANNUAL

ENGINEER'S LEVY REPORT AFFIDAVIT

CITYWIDE LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT NO. 91-1
ANNUAL ENGINEER’S LEVY REPORT
City of Calimesa,
County of Riverside, State of California
This Combined Annual Engineer’s Levy Report describes the District including details of the improvements, budget, parcels and assessments to be levied for fiscal year 2026/2027, as such information existed at the time of the passage of the resolution of intention.

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

Dated this 20
th day of July 2026.

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

City Engineer

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COMBINED ANNUAL ENGINEER’S LEVY REPORT

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

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

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

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

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

This Report describes the District, any changes to the District, and the proposed assessments to be levied for fiscal year 2026/2027. The proposed assessments are based on the estimated cost to maintain the improvements that provide a special benefit to properties within the District. The District budget identifies the estimated expenditures, deficits, surpluses, revenues, and fund balances used to calculate the annual assessment for properties within the District. Each parcel within the District is assessed proportionately for those improvements provided by the District from which the parcel receives special benefit.

Following consideration of public comments at a public hearing, the City Council (“Council”) will review the Report and may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the assessments, the Council may order the levy and collection of assessments for fiscal year 2026/2027 pursuant to the Act and as outlined in the approved Report. In such case, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in fiscal year 2026/2027.

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

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

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

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

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

These annexations to Zone “B” including the assessments, assessment methodology and cost of living factor (inflationary factor) were approved by a property owner vote in accordance with Proposition 218. The subzones or annexations are hereinafter referred to as Annexations B-1, B-2, B-3, B-4, and B-7C. (Shoppes at Calimesa) At the time the original District (Zone “A”) was formed, the following were the improvements to be maintained:
• Landscaping within public places as defined by the Act, Section 22535, including any public street, highway, road, alley, lane, boulevard, parkway, or other way dedicated to or used for public use.; and
• Parks and recreational improvements including the Norton Younglove Multipurpose and Senior Center located within the District boundaries; and • Public lighting facilities as defined by the Act, Section 22525, including but not limited to traffic signals.

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

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

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In addition to the landscaping, streetlighting, and traffic signal improvements assessed within Zone “B”, Annexation B-5 is also assessed for open space maintenance directly associated with Tracts 26925, 30386, 30386-1 and 30386-2. Open space maintenance is exclusive to Tracts 26925, 30386, 30386-1 and 30386-2 (Annexation B-5). At that time, the maintenance responsibilities for this open space were shared between the City and the Tracts’ homeowners association (HOA) covering the portion that would be considered as general benefit to the Annexation.

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

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

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

Subsequently, the project established a maintenance CFD that generates revenues for landscaping and streetlighting. Therefore, LLMD assessments for Annexation B-5 are not applicable – see Summary of Assessment per EDU table later in this report.

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

However, the final map was never recorded and ultimately expired. Therefore, no assessments are applicable. Again, see Summary of Assessment per EDU table later in this report.

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

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

II. PLANS AND SPECIFICATIONS
A. Description of District Improvements and Services
The District provides the ongoing maintenance, operation and servicing of the

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landscaping, streetlighting, traffic signal, and open space improvements within the District boundaries. These improvements may include, but are not limited to, materials, equipment, utilities, labor, and appurtenant facilities related to the improvements. The improvements generally include the following:

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

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

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

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

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

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

Norton Younglove Multi-purpose and Senior Center:

The Norton Younglove Multi-purpose and Senior Center was originally included as the park and recreational facilities within Zone “A”. Currently, no funding from the levying of

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assessments is proposed to be used for operating or maintaining the Norton Younglove Multi-purpose and Senior Center for fiscal year 2026/2027.

Plans and Specifications:

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

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

III. INFLATIONARY FACTOR
Assessed lots or parcels of real property within the District are listed on Assessment Rolls, which are on file in the office of the City Clerk and the City Engineer, and are hereby made a part of this report by reference. Each Assessment Roll states the net amount to be assessed upon assessable lands within the District for fiscal year 2025/2026, shows the fiscal year 2026/2027 assessment upon each lot and parcel within the District and identifies by assessor parcel number, each assessable lot or parcel of land within the District. These lots or parcels are more particularly described on the County Assessment Roll, which is on file in the office of the Riverside County Assessor and by reference is made a part of this report as “Appendix A”.

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

For fiscal year 2026/2027, the amount of the assessments for the District, ZoneAnnexation B-7C, may be increased, based upon the Consumer Price Index, All Urban Consumers, for the Los Angeles-Orange-Riverside County Areas ("CPI"), as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor.

The Engineer shall compute the percentage difference between the CPI for February of each year and the CPI for the previous February, and shall then adjust the existing assessment by an amount not to exceed such percentage for the following fiscal year.

Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the Engineer shall use the revised index or a comparable system as approved by the City Council for determining fluctuations in the cost of living.

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

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

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

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

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boundaries.

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

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

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

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

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The formula used for calculating assessments (Method of Apportionment) reflects the composition of the parcels and the improvements and maintenance services provided within the District and Zones to fairly apportion the costs based on estimated special benefit to each parcel.

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

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

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

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

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

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

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

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

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

2. Increased nighttime safety on roads and streets;

3. Improved nighttime visibility for pedestrians and motorists;

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

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

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

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

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

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

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

EDU Application by Land Use:

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

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

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Mobile Home – Parcels zoned for mobile homes (e.g., mobile home parks) are assessed 0.5 EDU/space, (e.g., a parcel with 100 spaces would be assessed 50 EDUs). Typically, a mobile home park consists of a single parcel owned by a management firm. This parcel may hold a wide range of mobile homes. Parcels of this type do not fall under non-residential as they do not generate the same number of vehicle trips per day as a commercial site would. However, a mobile home park will not have the resident density of a single-family home or the number of vehicles as a single-family home or apartment. Therefore, a mobile home parcel will be considered as half of an equal apartment or single-family unit with a density per unit half of a typical residential unit and half the vehicle trips as a typical apartment unit.

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

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

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

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

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

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Commercial and Industrial Vacant – Parcels that are classified as commercial or industrial but are not developed are assessed based on the acreage. The methodology applied to these parcels is similar to the tiered method used for commercial developed properties, but with only 30% of the weighting. The EDU for parcels with this classification are calculated at:
• Three-tenths of an EDU (0.30), for the first acre or any portion thereof; • Three-tenths of an EDU (0.30), per acre, for each additional acre up to five (5) acres;
• Three one-hundredths of an EDU (0.03), per acre, for each additional acre up to forty (40) acres
• Fifteen one-thousandths of an EDU (0.015) per acre, for acreage greater than forty (40) acres.
• The minimum number of EDUs per parcel will be 0.30 EDU for this classification.

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

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

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

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

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

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

Norton Younglove Multi-Purpose and Senior Center
No funding from the levying of assessments is proposed to be used for operating or maintaining the Norton Younglove Multi-purpose and Senior Center for fiscal year 2026/2027.

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

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

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Fiscal Year 2026/2027

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

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

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

F. Preliminary Assessment Rates
The following tables identify the assessment rates for the improvements as shown in Part B for fiscal year 2026/2027. These rates do take into account a contribution by the City to the District. See Assessment Roll (Appendix "B") for the assessments on individual parcels of land.

The first table summarizes the parcel data for the District based upon the information obtained from the County of Riverside Assessor's Office and the calculation of EDUs using the methodology described in Section V. (C). The second table shows the calculation for determining the assessment rate to be levied per EDU based upon the proposed budget for fiscal year 2026/2027.

SUMMARY OF PARCEL DATA
Land Use
Number of
Parcels Acreage
Equivalent
Dwelling Units
Single Family Residential (SFR) 2,902 1,589.22 2,906.00 Multi-Family Residential (MFR) 94 173.16 246.00
Mobile Home Parks (MH O) 247 318.15 890.00
Commercial/Industrial Parcels (COM) 109 213.19 185.41
Vacant-Commercial/Industrial (COM Y) 135 403.48 91.43
Vacant Residential (RES Y) 124 629.31 90.15
Underdeveloped Residential (UNDERDEV RES) 6 34.24 6.08
Agricultural (AGR) 74 3,200.48 50.02
Total 3,691 6,557.23 4,465.09

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Fiscal Year 2026/2027

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SUMMARY OF ASSESSMENT PER EDU
Categories of Benefit
Benefit Zone
Equivalent
Dwelling Units
Levy FY
2026/2027 Total Rate/EDU
Zone A- Citywide Benefit Zone 4,465.09 $95,999.52 $21.50 Zone B- Local Zones
B-1 Tract 25999-1 9 $0.00 $0.00
B-2 Tract 27733 15 $0.00 $0.00
B-3 Tract 25584 16 $0.00 $0.00
B-4 Tract 25999 18 $0.00 $0.00
SHOPPES 8.62 $13,272.55 $1,539.74
Total Levy (After Rounding) $109,267.38
[1] Difference due to the rounding of levy amount to an even penny.

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Calimesa Citywide Landscaping and Lighting Maintenance District No. 91-1 Combined Annual Engineer’s Levy Report
Fiscal Year 2026/2027

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VI. DISTRICT BUDGET
The Act provides that the total cost of maintenance, and servicing of the public landscaping, lighting, and open space for the entire fiscal year 2026/2027 can be recovered by the District.

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

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

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

The estimated 2026/2027 fiscal year expenditures for the District are estimated as follows:

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

Utilities – Electric $68,177 $ - $9,426 $77,600
Utilities – Gas and Water $2,109 $ - $292 $2,400
Repair and Maintenance – Facilities $1,318 $ - $182 $1,500 Repair and Maintenance – Equipment $1,054 $ - $146 $1,200 Minor Equipment $1,318 $ - $182 $1,500
Uniforms and PPE $2,196 $ - $304 $2,500
Printing and Publications $176 $1 $24 $200
Cost Allocation $21,086 $ - $2,915 $24,000
Direct Subtotal $97,434 $1 $13,471 $110,900
Administration Costs
Engineering Services $2,636 $ - $364 $3,000
Administrative Subtotal $2,636 $ - $364 $3,000
TOTAL DIRECT & ADMINISTRATIVE COSTS $100,070 $ - $13,835 $113,900

BALANCE TO LEVY
Fund Balance:

Beginning Fund Balance 07/01/26 $16,367 $ - $1,938 $18,305 Fiscal Year 2026/2027 Assessments $97,700 $ - $11,567 $109,267 Contributions & Other Revenue (1) $671 $ - $79 $750
Fiscal Year 2026/2027 Expenditures $(101,842) $ - $(12,058) $(113,900)

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Fiscal Year 2026/2027

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Projected Ending Fund Balance 07/01/27 $12,895 $ - $1,527 $14,422 District Statistics:

Total Number of Parcels 3,691 $ - $ - 3,691
Total Parcels Levied 3,691 $ - $ - 3,691
Total Equivalent Dwelling Units (EDU) 4,471.04 $ - 8.62 4,465 Proposed Levy Per EDU Fiscal Year 2026-
2027 $21.50 $ - $1,539.74
Maximum Assessment Rate Per EDU: $21.50 $ - $1,539.74
Historical Information:

Zone A
Levy Per EDU for FY 1994/95 through FY
2024/25 $21.50 N/A N/A N/A
Zone B7
Levy Per EDU for FY 2024/25 N/A N/A $1,495.88 N/A
(1) Interest
Slight variances due to rounding
The Act requires that a special fund be set up for the revenues and expenditures of the District and Zones. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the City may be made to reduce assessments, as the City Council deems appropriate. Any balance remaining on July 1, 2027 must be carried over to the next fiscal year

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Fiscal Year 2026/2027

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VII. CERTIFICATIONS
FINAL RECORDING CERTIFICATIONS, Citywide Landscaping and Lighting District No. 91-1 Annual Levy Report
I, Darlene Gerdes, as City Clerk, do hereby certify that the foregoing assessments, together with the boundary maps attached thereto, were filed in my office on the ___ day of __________ 2026.
________________________________
Darlene Gerdes, City Clerk
City of Calimesa
State of California
I, Darlene Gerdes, as City Clerk, do hereby certify that the foregoing assessments, together with the boundary maps attached thereto, were approved and confirmed by the City Council of the City of Calimesa on the ___ day of __________ 2026. ________________________________
Darlene Gerdes, City Clerk
City of Calimesa
State of California

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Fiscal Year 2026/2027

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APPENDIX A — DISTRICT ASSESSMENT DIAGRAM
Boundary Diagrams are made part of this Report. The details of the lots or parcels within the District shall be defined by the Riverside County Assessor’s Maps established by the County for fiscal year 2026/2027. The map in connection with the Assessment Roll in Appendix B constitutes the District Assessment Diagram for fiscal year 2026/2027.

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Fiscal Year 2026/2027

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

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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 400-010-001-1 1053 BRADY LN COM Y 15.50 0 1.8150 0.00 1.82 $39.02 400-010-002-2 293 W AVENUE L EXEMPT 32.26 0 0.0000 0.00 0.00 $0.00 400-010-004-4 1025 S 2ND PL MH O 156.85 500 250.0000 0.00 250.00 $5,375.00 400-010-005-5 1073 BRADY LN COM Y 5.12 0 1.5036 0.00 1.50 $32.32 400-010-006-6 359 MIDORI LN COM Y 1.81 0 0.5430 0.00 0.54 $11.66 400-010-007-7 725 E 13TH ST COM Y 3.90 0 1.1700 0.00 1.17 $25.14 400-640-001-1 319 MIDORI LN RES Y 7.00 0 1.5600 0.00 1.56 $33.54 400-640-002-2 PO BOX 3023 COM Y 1.82 0 0.5460 0.00 0.55 $11.74 400-640-003-3 325 W AVENUE L COM Y 4.16 0 1.2480 0.00 1.25 $26.82 400-640-004-4 17381 WILKINSON RD COM Y 4.93 0 1.4790 0.00 1.48 $31.80 400-640-005-5 356 MIDORI LN COM Y 3.86 0 1.1580 0.00 1.16 $24.90 400-640-006-6 332 MIDORI LN COM Y 0.64 0 0.3000 0.00 0.30 $6.44 400-640-007-7 39293 OAK VIEW LN COM Y 1.24 0 0.3720 0.00 0.37 $8.00 400-640-008-8 241 W AVENUE L COM Y 0.46 0 0.3000 0.00 0.30 $6.44 400-640-009-9 1000 2ND ST COM Y 0.95 0 0.3000 0.00 0.30 $6.44 400-640-010-0 1020 2ND PL COM Y 1.26 0 0.3780 0.00 0.38 $8.12 400-640-011-1 140 COUNTRY PL COM Y 0.61 0 0.3000 0.00 0.30 $6.44 400-640-012-2 116 COUNTRY PL EXEMPT 0.68 0 0.0000 0.00 0.00 $0.00 400-640-013-3 1094 BRADY LN EXEMPT 0.88 0 0.0000 0.00 0.00 $0.00 400-640-014-4 1075 3RD ST COM Y 0.34 0 0.3000 0.00 0.30 $6.44 400-640-015-5 938 STEARNS ST COM Y 0.36 0 0.3000 0.00 0.30 $6.44 400-640-016-6 946 STEARNS ST COM Y 0.21 0 0.3000 0.00 0.30 $6.44 400-640-017-7 945 CALIFORNIA ST EXEMPT 0.06 0 0.0000 0.00 0.00 $0.00 400-640-018-8 916 STEARNS ST EXEMPT 0.41 0 0.0000 0.00 0.00 $0.00 400-640-019-9 115 E COUNTY LINE RD EXEMPT 0.34 0 0.0000 0.00 0.00 $0.00 400-640-020-0 240 S HAY ST EXEMPT 3.39 0 0.0000 0.00 0.00 $0.00 407-020-001-1 141 E COUNTY LINE RD AGR 33.77 0 0.7877 0.00 0.79 $16.94 407-020-004-4 123 E COUNTY LINE RD AGR 90.60 0 1.1030 0.00 1.10 $23.70 407-030-002-2 237 W AVENUE L AGR 52.33 0 0.9116 0.00 0.91 $19.60 407-030-005-5 215 WEDGEWOOD CIR AGR 283.99 0 2.0699 0.00 2.07 $44.50 407-030-006-6 913 2ND ST EXEMPT 1.00 0 0.0000 0.00 0.00 $0.00 407-030-007-7 33424 WARWICK HILLS RD RES Y 2.47 0 0.7410 0.00 0.74 $15.92 407-030-008-8 1036 2ND ST EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 407-050-001-1 1028 2ND ST EXEMPT 37.30 0 0.0000 0.00 0.00 $0.00 407-050-002-2 17381 WILKINSON RD EXEMPT 23.14 0 0.0000 0.00 0.00 $0.00 407-050-003-3 272 W AVENUE L EXEMPT 23.13 0 0.0000 0.00 0.00 $0.00 407-050-005-5 1031 3RD ST EXEMPT 21.36 0 0.0000 0.00 0.00 $0.00 407-050-006-6 1025 3RD ST EXEMPT 21.36 0 0.0000 0.00 0.00 $0.00 407-050-008-8 230 W AVENUE L RES Y 2.00 0 0.6000 0.00 0.60 $12.90 407-050-009-9 248 W AVENUE L EXEMPT 38.46 0 0.0000 0.00 0.00 $0.00 407-070-002-2 12742 18TH ST EXEMPT 80.00 0 0.0000 0.00 0.00 $0.00 407-070-003-3 561 RONDA CT EXEMPT 20.00 0 0.0000 0.00 0.00 $0.00 407-070-004-4 1038 3RD ST EXEMPT 20.00 0 0.0000 0.00 0.00 $0.00 407-070-007-7 9050 LUCERNE AVE EXEMPT 20.00 0 0.0000 0.00 0.00 $0.00 407-070-008-8 P O BOX 358 EXEMPT 20.00 0 0.0000 0.00 0.00 $0.00 407-070-011-1 1027 3RD ST EXEMPT 42.74 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 407-070-012-2 222 W AVENUE L EXEMPT 21.10 0 0.0000 0.00 0.00 $0.00 407-070-013-3 PO BOX 1279 EXEMPT 21.10 0 0.0000 0.00 0.00 $0.00 407-070-015-5 1103 BRADY LN COM Y 1.28 0 0.3840 0.00 0.38 $8.26 407-070-016-6 1093 BRADY LN COM Y 1.28 0 0.3840 0.00 0.38 $8.26 407-070-022-2 203 W AVENUE L COM Y 18.17 0 1.8951 0.00 1.90 $40.74 407-070-023-3 221 W AVENUE L EXEMPT 20.48 0 0.0000 0.00 0.00 $0.00 407-070-024-4 315 W AVENUE L EXEMPT 41.70 0 0.0000 0.00 0.00 $0.00 407-080-001-1 303 MIDORI LN AGR 10.00 0 0.5500 0.00 0.55 $11.82 407-080-003-3 1052 BRADY LN SFR 5.00 1 1.0000 0.00 1.00 $21.50 407-080-004-4 1053 3RD ST AGR 10.00 0 0.5500 0.00 0.55 $11.82 407-080-005-5 362 MIDORI LN SFR 8.00 1 1.0000 0.00 1.00 $21.50 407-080-006-6 344 MIDORI LN EXEMPT 9.94 0 0.0000 0.00 0.00 $0.00 407-080-007-7 313 MIDORI LN EXEMPT 168.12 0 0.0000 0.00 0.00 $0.00 407-080-008-8 345 MIDORI LN EXEMPT 120.09 0 0.0000 0.00 0.00 $0.00 407-080-009-9 777 S LUGO AVE RES Y 0.94 0 0.3000 0.00 0.30 $6.44 407-080-010-0 387 W AVENUE L RES Y 0.46 0 0.3000 0.00 0.30 $6.44 407-080-011-1 338 MIDORI LN RES Y 1.30 0 0.3900 0.00 0.39 $8.38 407-090-001-1 357 W AVENUE L AGR 176.62 0 1.5331 0.00 1.53 $32.96 407-230-010-0 919 S CALIFORNIA ST COM Y 1.25 0 0.3750 0.00 0.38 $8.06 407-230-031-1 606 N LARCHMONT BLV 4G MH O 12.36 305 152.5000 0.00 152.50 $3,278.74 407-260-002-2 932 STEARNS ST SFR 4.65 1 1.0000 0.00 1.00 $21.50 407-260-003-3 121 E COUNTY LINE RD SFR 6.53 1 1.0000 0.00 1.00 $21.50 407-260-005-5 118 W AVENUE L SFR 4.88 1 1.0000 0.00 1.00 $21.50 407-260-006-6 1514 PALOMINO AVE SFR 5.42 1 1.0000 0.00 1.00 $21.50 407-260-007-7 152 W AVENUE L SFR 4.74 1 1.0000 0.00 1.00 $21.50 407-260-009-9 1042 CALIFORNIA ST SFR 5.11 1 1.0000 0.00 1.00 $21.50 407-260-010-0 177 VICTORIA LN SFR 4.78 1 1.0000 0.00 1.00 $21.50 407-260-011-1 165 VICTORIA LN SFR 4.34 1 1.0000 0.00 1.00 $21.50 407-260-012-2 144 E AVENUE L SFR 4.87 1 1.0000 0.00 1.00 $21.50 407-260-016-6 561 RONDA CT SFR 4.20 1 1.0000 0.00 1.00 $21.50 407-260-017-7 160 VICTORIA LN EXEMPT 0.01 0 0.0000 0.00 0.00 $0.00 407-260-018-8 12991 MESA GRANDE DR RES Y 6.66 0 1.5498 0.00 1.55 $33.32 407-260-019-9 161 VICTORIA LN EXEMPT 0.04 0 0.0000 0.00 0.00 $0.00 407-260-021-1 968 E MORADA PL RES Y 0.04 0 0.3000 0.00 0.30 $6.44 407-260-022-2 170 E AVENUE L SFR 4.20 1 1.0000 0.00 1.00 $21.50 407-260-023-3 1044 BRYANT ST SFR 4.51 1 1.0000 0.00 1.00 $21.50 407-260-024-4 36337 WOOD BRIAR ST RES Y 5.01 0 1.5003 0.00 1.50 $32.26 407-260-025-5 176 E AVENUE L SFR 5.04 1 1.0000 0.00 1.00 $21.50 407-260-026-6 34145 PACIFIC COAST HIGHWAY # 756 SFR 4.78 1 1.0000 0.00 1.00 $21.50 407-270-001-1 35111 BUENA MESA SFR 4.84 1 1.0000 0.00 1.00 $21.50 407-270-002-2 152 ALTON CT RES Y 4.88 0 1.4640 0.00 1.46 $31.48 407-270-003-3 1020 CALIFORNIA ST SFR 4.87 1 1.0000 0.00 1.00 $21.50 407-270-004-4 142 E AVENUE L SFR 7.64 1 1.0000 0.00 1.00 $21.50 407-270-005-5 183 E COUNTY LINE RD SFR 5.92 1 1.0000 0.00 1.00 $21.50 407-270-006-6 1514 PALOMINO AVE RES Y 5.98 0 1.5294 0.00 1.53 $32.88 407-270-007-7 10940 WILSHIRE BLVD RES Y 7.05 0 1.5615 0.00 1.56 $33.56

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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 407-270-009-9 124 COUNTRY PL UNDERDEV RES 4.73 0 1.0000 0.00 1.00 $21.50 407-270-011-1 112 COUNTRY PL RES Y 4.75 0 1.4250 0.00 1.43 $30.64 407-270-012-2 561 RONDA CT SFR 4.19 1 1.0000 0.00 1.00 $21.50 407-270-013-3 136 COUNTRY PL SFR 4.57 1 1.0000 0.00 1.00 $21.50 407-270-014-4 914 BRYANT ST SFR 4.65 1 1.0000 0.00 1.00 $21.50 407-270-015-5 923 STEARNS ST RES Y 4.56 0 1.3680 0.00 1.37 $29.40 407-270-016-6 186 FISHER CT SFR 4.05 1 1.0000 0.00 1.00 $21.50 407-270-017-7 910 BRYANT ST SFR 4.54 1 1.0000 0.00 1.00 $21.50 407-270-018-8 155 E COUNTY LINE RD EXEMPT 0.03 0 0.0000 0.00 0.00 $0.00 407-270-019-9 127 E COUNTY LINE RD SFR 4.68 1 1.0000 0.00 1.00 $21.50 407-280-001-1 120 COUNTRY PL SFR 5.33 1 1.0000 0.00 1.00 $21.50 407-280-002-2 934 STEARNS ST SFR 6.55 1 1.0000 0.00 1.00 $21.50 407-280-004-4 211 WEDGEWOOD CIR SFR 4.78 1 1.0000 0.00 1.00 $21.50 407-280-006-6 204 WEDGEWOOD CIR SFR 10.67 1 1.0000 0.00 1.00 $21.50 407-280-007-7 913 S CALIFORNIA AVE SFR 4.02 1 1.0000 0.00 1.00 $21.50 407-280-008-8 229 W AVENUE L SFR 4.71 1 1.0000 0.00 1.00 $21.50 407-280-009-9 11188 RUNYAN RD SFR 4.87 1 1.0000 0.00 1.00 $21.50 407-280-010-0 1080 BRADY LN SFR 8.59 1 1.0000 0.00 1.00 $21.50 407-280-011-1 212 WEDGEWOOD CIR EXEMPT 0.24 0 0.0000 0.00 0.00 $0.00 407-280-012-2 25831 9TH ST AGR 14.45 0 0.5945 0.00 0.59 $12.78 407-280-013-3 181 FISHER CT EXEMPT 0.52 0 0.0000 0.00 0.00 $0.00 407-290-001-1 167 FISHER CT SFR 13.25 1 1.0000 0.00 1.00 $21.50 407-290-002-2 425 N WHISMAN RD #600 SFR 21.18 1 1.0000 0.00 1.00 $21.50 407-290-003-3 11042 ESTACIA LN SFR 15.39 1 1.0000 0.00 1.00 $21.50 407-290-004-4 915 STEARNS ST SFR 6.98 1 1.0000 0.00 1.00 $21.50 407-290-005-5 P O BOX 9943 SFR 6.82 1 1.0000 0.00 1.00 $21.50 407-290-006-6 192 FISHER CT SFR 7.32 1 1.0000 0.00 1.00 $21.50 407-290-007-7 947 STEARNS ST SFR 4.56 1 1.0000 0.00 1.00 $21.50 407-290-008-8 179 W COUNTY LINE RD SFR 4.31 1 1.0000 0.00 1.00 $21.50 407-370-001-1 1050 2ND PL SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-002-2 17923 DORSEY WAY SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-003-3 931 S 2ND ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-004-4 1030 SUNSET HILLS LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-005-5 13566 5TH ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-006-6 1040 2ND PL SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-007-7 39252 HIDEAWAY LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-008-8 19215 SE 34TH ST # 106-630 SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-009-9 130 E AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-010-0 989 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-011-1 1526 PAMELA CRES SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-012-2 1027 CALIFORNIA ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-013-3 1007 CALIFORNIA ST EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-370-014-4 124 E AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-015-5 120 E AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-016-6 176 VICTORIA LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-017-7 13771 MEADOW VIEW LN SFR 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 407-370-018-8 369 E 1ST ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-019-9 157 VICTORIA LN EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-370-020-0 166 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-021-1 176 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-022-2 108 VANGUARD CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-023-3 946 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-024-4 1085 DONNA LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-025-5 1086 DONNA LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-370-026-6 1080 CANTARA ST EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-371-001-1 1091 DONNA LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-371-002-2 183 OAKWOOD CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-371-003-3 162 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-371-004-4 1062 DONNA LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-371-005-5 7127 WINTERWOOD LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-371-006-6 1096 CALIFORNIA ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-371-007-7 1081 DONNA LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-371-008-8 141 W AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-371-009-9 145 W AVENUE L EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-380-001-1 165 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-002-2 977 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-003-3 1080 DONNA LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-004-4 1803 FRANK CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-005-5 4580 RIDGE DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-006-6 186 PINEWOOD CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-007-7 172 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-008-8 188 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-009-9 175 PINEWOOD CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-010-0 179 PINEWOOD CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-011-1 178 PINEWOOD CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-012-2 1012 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-013-3 994 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-014-4 1006 COTTONWOOD SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-015-5 183 ROSEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-016-6 187 ROSEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-017-7 183 PINEWOOD CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-018-8 187 PINEWOOD CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-019-9 1018 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-020-0 1024 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-021-1 175 ROSEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-380-022-2 171 ROSEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-001-1 180 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-002-2 190 PINEWOOD CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-003-3 959 2ND ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-004-4 979 S 2ND ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-005-5 988 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-006-6 967 2ND ST SFR 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 407-381-007-7 166 FISHER ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-008-8 434 DAVIS MOUNTAIN CIR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-009-9 983 2ND ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-010-0 1630 CHURCH ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-011-1 946 BRYANT ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-012-2 937 STEARNS ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-013-3 189 E COUNTY LINE RD SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-014-4 372 SANDALWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-015-5 1080 CALIFORNIA ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-016-6 1067 DONNA LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-381-017-7 1056 WARD LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-001-1 1054 BARNES CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-002-2 177 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-003-3 173 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-004-4 7127 WINTERWOOD LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-005-5 181 COTTONWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-006-6 190 E AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-007-7 1040 S BRYANT ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-008-8 186 ROSEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-009-9 1224 ALTA ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-010-0 164 E AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-011-1 1025 2ND ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-012-2 1028 BRYANT ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-013-3 11920 CORNELL LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-014-4 379 PONDEROSA TR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-015-5 393 PONDEROSA TR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-016-6 392 SMOKE RIDGE TR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-017-7 380 SMOKE RIDGE TR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-018-8 1615 E HOLLY SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-019-9 1209 3RD ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-020-0 357 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-021-1 256 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-022-2 312 SANDALWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-023-3 1166 3RD ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-390-024-4 1200 3RD ST EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-390-025-5 1182 3RD ST EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-391-001-1 388 SMOKE RIDGE TR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-002-2 344 SMOKE RIDGE TR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-003-3 18019 DANBURY AVE SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-004-4 363 SMOKE RIDGE TR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-005-5 1079 CALIFORNIA AVE SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-006-6 1075 CALIFORNIA AVE SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-007-7 145 E AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-008-8 9841 JAMICA CIR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-009-9 1007 2ND ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-010-0 175 ALTON CT SFR 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 407-391-011-1 1462 VALLEY DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-012-2 1064 WARD LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-013-3 142 W AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-014-4 146 W AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-015-5 1002 CALIFORNIA ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-016-6 1030 CALIFORNIA ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-017-7 1514 PALOMINO AVE SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-018-8 1063 BARNES CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-019-9 148 W AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-391-020-0 154 W AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-001-1 384 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-002-2 354 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-003-3 165 ALTON CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-004-4 161 ALTON CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-005-5 312 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-006-6 189 E AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-007-7 330 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-008-8 318 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-009-9 411 WALNUT ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-010-0 P O BOX 444 SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-011-1 153 E AVENUE L SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-012-2 38792 HARRIS RD SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-013-3 1116 3RD ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-400-014-4 1070 BRYANT ST EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-401-001-1 1057 WARD LN SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-401-002-2 360 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-401-003-3 247 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-401-004-4 259 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-401-005-5 266 HARRUBY DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-401-006-6 1023 CALIMESA BLV SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-001-1 561 RONDA CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-002-2 230 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-003-3 216 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-004-4 266 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-005-5 1189 3RD ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-006-6 1262 2ND PL SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-007-7 280 MYRTLEWOOD DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-008-8 1165 3RD ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-009-9 2600 AVENIDA DEL VISTA APT 104SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-010-0 222 HARRUBY DR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-011-1 1268 2ND PL SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-012-2 125 SW BRUGGER ST SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-402-013-3 354 PONDEROSA TR SFR 0.00 1 1.0000 0.00 1.00 $21.50 407-410-001-1 353 MYRTHLEWOOD DR MFR 44.37 2 2.0000 0.00 2.00 $43.00 407-410-002-2 366 SMOKE RIDGE TR EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-410-003-3 401 PONDEROSA TR EXEMPT 0.00 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 407-410-004-4 1075 DONNA LN EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-410-005-5 151 W AVENUE L EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-410-006-6 390 MYRTLEWOOD DR EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 407-420-001-1 1095 DONNA LN COM Y 2.52 0 0.7560 0.00 0.76 $16.24 407-420-002-2 1082 DONNA LN COM Y 1.27 0 0.3810 0.00 0.38 $8.18 407-420-003-3 1124 DONNA LN COM Y 1.04 0 0.3120 0.00 0.31 $6.70 407-420-004-4 1265 JACKSON CT COM Y 1.86 0 0.5580 0.00 0.56 $12.00 407-420-005-5 2200 W ACACIA AVE APT E202 COM 0.69 0 1.0000 0.00 1.00 $21.50 407-420-006-6 189 COTTONWOOD DR COM Y 0.55 0 0.3000 0.00 0.30 $6.44 407-420-007-7 185 COTTONWOOD DR COM Y 0.65 0 0.3000 0.00 0.30 $6.44 407-420-008-8 1090 DONNA LN COM Y 0.78 0 0.3000 0.00 0.30 $6.44 407-420-009-9 1072 DONNA LN COM Y 1.46 0 0.4380 0.00 0.44 $9.42 407-420-010-0 983 COTTONWOOD DR COM Y 1.08 0 0.3240 0.00 0.32 $6.96 407-420-011-1 179 OAKWOOD CT COM Y 8.94 0 1.6182 0.00 1.62 $34.78 409-020-002-2 169 COTTONWOOD DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-020-003-3 971 COTTONWOOD DR SFR 0.50 1 1.0000 0.00 1.00 $21.50 409-020-004-4 184 COTTONWOOD DR SFR 0.50 1 1.0000 0.00 1.00 $21.50 409-020-005-5 167 ROSEWOOD DR SFR 0.43 1 1.0000 0.00 1.00 $21.50 409-020-006-6 178 OAKWOOD CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 409-020-007-7 36159 GOLDEN GATE DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-020-008-8 1210 BELL RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 409-020-010-0 336 SANDALWOOD DR SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-020-011-1 1290 GOLD SPUR CT SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-020-012-2 2531 JACKSON AVE STE 331 SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-020-014-4 339 SMOKE RIDGE TR COM 1.34 0 1.3400 0.00 1.34 $28.80 409-020-015-5 351 SMOKERIDGE TR SFR 0.57 1 1.0000 0.00 1.00 $21.50 409-020-016-6 1148 3RD ST SFR 0.37 1 1.0000 0.00 1.00 $21.50 409-020-018-8 321 MYRTLEWOOD DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-020-019-9 270 HARRUBY DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-020-020-0 277 MYRTLEWOOD DR SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-020-021-1 218 HARRUBY DR SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-020-022-2 207 MYRTLEWOOD DR SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-020-023-3 348 MYRTLEWOOD DR SFR 1.35 1 1.0000 0.00 1.00 $21.50 409-020-024-4 342 MYRTLEWOOD DR SFR 0.49 1 1.0000 0.00 1.00 $21.50 409-020-025-5 289 MYRTLEWOOD DR SFR 0.99 1 1.0000 0.00 1.00 $21.50 409-020-026-6 1145 3RD ST SFR 0.79 1 1.0000 0.00 1.00 $21.50 409-020-027-7 11920 CORNELL LN SFR 0.77 1 1.0000 0.00 1.00 $21.50 409-020-029-9 32616 AVE D SFR 0.27 1 1.0000 0.00 1.00 $21.50 409-020-030-0 197 E AVENUE L SFR 0.36 1 1.0000 0.00 1.00 $21.50 409-020-031-1 175 E AVENUE L SFR 0.77 1 1.0000 0.00 1.00 $21.50 409-020-032-2 1061 WARD LN SFR 1.23 1 1.0000 0.00 1.00 $21.50 409-020-033-3 1060 WARD LN SFR 0.74 1 1.0000 0.00 1.00 $21.50 409-020-034-4 119 E AVENUE L SFR 0.42 1 1.0000 0.00 1.00 $21.50 409-020-036-6 1071 CALIFORNIA ST SFR 0.58 1 1.0000 0.00 1.00 $21.50 409-020-037-7 1281 JOSHUA TREE RD SFR 0.27 1 1.0000 0.00 1.00 $21.50 409-020-039-9 1277 JOSHUA TREE RD MFR 0.72 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 409-020-040-0 1416 DITTANY CT SFR 1.00 1 1.0000 0.00 1.00 $21.50 409-020-041-1 1420 DITTANY CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 409-030-001-1 1232 JOSHUA TREE RD SFR 0.60 1 1.0000 0.00 1.00 $21.50 409-030-002-2 1236 JOSHUA TREE RD SFR 0.30 1 1.0000 0.00 1.00 $21.50 409-030-003-3 1261 JOSHUA TREE RD SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-030-004-4 1316 MANDRAKE CT SFR 0.40 1 1.0000 0.00 1.00 $21.50 409-030-005-5 1220 JOSHUA TREE RD SFR 0.59 1 1.0000 0.00 1.00 $21.50 409-030-006-6 1248 JOSHUA TREE RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-030-009-9 1302 CATALPA SFR 0.32 1 1.0000 0.00 1.00 $21.50 409-030-010-0 1216 JOSHUA TREE RD MFR 0.61 2 2.0000 0.00 2.00 $43.00 409-030-011-1 1311 CATALPA CT SFR 2.40 2 2.0000 0.00 2.00 $43.00 409-030-012-2 1306 CATALPA CT SFR 1.90 1 1.0000 0.00 1.00 $21.50 409-030-014-4 1252 JOSHUA TREE RD MFR 3.00 2 2.0000 0.00 2.00 $43.00 409-030-015-5 1315 CATALPA CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-030-016-6 1408 DITTANY CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-030-017-7 1412 DITTANY CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-030-018-8 1320 JOSHUA TREE RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-030-019-9 1401 DITTANY CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-030-020-0 1309 MANDRAKE CT RES Y 0.19 0 0.3000 0.00 0.30 $6.44 409-030-021-1 1228 JOSHUA TREE RD SFR 0.91 1 1.0000 0.00 1.00 $21.50 409-030-022-2 1297 JOSHUA TREE RD SFR 2.51 1 1.0000 0.00 1.00 $21.50 409-030-023-3 1269 JOSHUA TREE RD MH O 0.91 1 0.5000 0.00 0.50 $10.74 409-030-024-4 1241 JOSHUA TREE RD SFR 0.73 1 1.0000 0.00 1.00 $21.50 409-041-001-1 1264 JOSHUA TREE RD SFR 0.23 1 1.0000 0.00 1.00 $21.50 409-041-002-2 1201 JOSHUA TREE RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-041-003-3 1245 JOSHUA TREE RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-041-004-4 1308 JOSHUA TREE RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-041-005-5 1312 JOSHUA TREE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 409-041-006-6 1268 JOSHUA TREE RD SFR 0.29 1 1.0000 0.00 1.00 $21.50 409-041-007-7 1292 JOSHUA TREE RD SFR 0.32 1 1.0000 0.00 1.00 $21.50 409-041-008-8 37555 MARONDI DR SFR 0.36 1 1.0000 0.00 1.00 $21.50 409-041-009-9 37665 MARONDI DR SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-041-010-0 37702 MARONDI DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-041-012-2 37550 MARONDI DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-041-015-5 37960 MARONDI DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-041-016-6 P O BOX 21 SFR 0.24 1 1.0000 0.00 1.00 $21.50 409-041-017-7 37725 MARONDI DR SFR 0.56 1 1.0000 0.00 1.00 $21.50 409-041-018-8 37585 LETA DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-041-019-9 37764 VALGIO DR SFR 0.58 1 1.0000 0.00 1.00 $21.50 409-041-020-0 37455 LETA DR SFR 0.26 1 1.0000 0.00 1.00 $21.50 409-042-001-1 37535 LETA DR SFR 0.28 1 1.0000 0.00 1.00 $21.50 409-042-002-2 37710 LETA DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-042-003-3 37935 VALGIO DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-042-004-4 37170 MARONDI DR SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-042-005-5 37400 MARONDI DR SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-042-006-6 37855 VALGIO DR 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 409-042-007-7 1208 JOSHUA TREE RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-042-008-8 1968 WINTER SWEET SFR 0.23 1 1.0000 0.00 1.00 $21.50 409-042-009-9 1209 JOSHUA TREE RD SFR 0.53 1 1.0000 0.00 1.00 $21.50 409-042-011-1 1204 JOSHUA TREE RD SFR 0.86 1 1.0000 0.00 1.00 $21.50 409-042-012-2 37945 MARONDI DR SFR 1.92 1 1.0000 0.00 1.00 $21.50 409-042-013-3 1301 JOSHUA TREE RD SFR 5.00 1 1.0000 0.00 1.00 $21.50 409-042-014-4 1310 CATALPA CT SFR 5.00 1 1.0000 0.00 1.00 $21.50 409-042-015-5 1221 JOSHUA TREE RD SFR 5.00 1 1.0000 0.00 1.00 $21.50 409-042-016-6 1257 JOSHUA TREE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 409-042-017-7 1312 MANDRAKE CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 409-042-018-8 1289 JOSHUA TREE RD SFR 0.58 1 1.0000 0.00 1.00 $21.50 409-042-019-9 1273 JOSHUA TREE RD SFR 0.86 1 1.0000 0.00 1.00 $21.50 409-042-020-0 1237 JOSHUA TREE RD SFR 0.86 1 1.0000 0.00 1.00 $21.50 409-042-021-1 1229 JOSHUA TREE RD MFR 0.50 2 2.0000 0.00 2.00 $43.00 409-042-022-2 1307 CATALPA CT SFR 0.51 1 1.0000 0.00 1.00 $21.50 409-050-001-1 1200 JOSHUA TREE RD MH O 1.12 2 1.0000 0.00 1.00 $21.50 409-050-002-2 1350 CHESTNUT RD SFR 1.01 1 1.0000 0.00 1.00 $21.50 409-050-004-4 1354 CHESTNUT RD SFR 0.66 1 1.0000 0.00 1.00 $21.50 409-050-005-5 1531 ASPEN CT SFR 0.67 1 1.0000 0.00 1.00 $21.50 409-050-006-6 1527 ASPEN CT SFR 0.61 1 1.0000 0.00 1.00 $21.50 409-050-015-5 1452 DITTANY CT SFR 0.46 1 1.0000 0.00 1.00 $21.50 409-050-019-9 1543 OVERCUP CT RES Y 5.80 0 1.5240 0.00 1.52 $32.76 409-050-022-2 1362 CHESTNUT RD SFR 0.00 1 1.0000 0.00 1.00 $21.50 409-050-023-3 1440 DITTANY CT SFR 0.00 1 1.0000 0.00 1.00 $21.50 409-060-001-1 1500 YUCCA CT EXEMPT 0.94 0 0.0000 0.00 0.00 $0.00 409-060-002-2 1513 YUCCA CT MFR 6.80 2 2.0000 0.00 2.00 $43.00 409-060-003-3 1541 YUCCA CT MFR 4.85 3 3.0000 0.00 3.00 $64.50 409-070-001-1 1533 YUCCA CT MH O 6.87 1 0.5000 0.00 0.50 $10.74 409-070-006-6 1512 YUCCA CT SFR 0.92 1 1.0000 0.00 1.00 $21.50 409-070-008-8 1465 DITTANY CT SFR 0.94 1 1.0000 0.00 1.00 $21.50 409-070-012-2 1509 YUCCA CT SFR 1.00 1 1.0000 0.00 1.00 $21.50 409-070-013-3 1505 YUCCA CT SFR 1.65 1 1.0000 0.00 1.00 $21.50 409-070-015-5 1456 DITTANY CT SFR 1.29 1 1.0000 0.00 1.00 $21.50 409-070-016-6 1524 YUCCA CT SFR 1.07 1 1.0000 0.00 1.00 $21.50 409-070-017-7 1517 YUCCA CT SFR 1.23 1 1.0000 0.00 1.00 $21.50 409-070-018-8 1448 DITTANY CT SFR 1.33 1 1.0000 0.00 1.00 $21.50 409-070-019-9 PO BOX 1063 SFR 1.34 1 1.0000 0.00 1.00 $21.50 409-070-022-2 1535 OVERCUP CT SFR 0.85 1 1.0000 0.00 1.00 $21.50 409-070-023-3 1528 YUCCA CT SFR 1.22 1 1.0000 0.00 1.00 $21.50 409-070-024-4 1540 YUCCA CT SFR 1.41 1 1.0000 0.00 1.00 $21.50 409-070-025-5 1501 YUCCA CT SFR 1.45 1 1.0000 0.00 1.00 $21.50 409-070-026-6 64 WALL ST STE 212 SFR 1.39 1 1.0000 0.00 1.00 $21.50 409-070-027-7 1522 OVERCUP CT SFR 2.01 1 1.0000 0.00 1.00 $21.50 409-070-028-8 1526 OVERCUP CT SFR 2.25 1 1.0000 0.00 1.00 $21.50 409-070-029-9 1345 CHESTNUT RD MFR 2.02 2 2.0000 0.00 2.00 $43.00 409-070-030-0 1341 CHESTNUT RD SFR 1.97 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 409-070-031-1 P O BOX 891 SFR 1.14 1 1.0000 0.00 1.00 $21.50 409-070-032-2 1353 CHESTNUT RD SFR 0.93 1 1.0000 0.00 1.00 $21.50 409-070-033-3 1280 JOSHUA TREE RD SFR 0.91 1 1.0000 0.00 1.00 $21.50 409-070-035-5 1284 JOSHUA TREE RD SFR 1.14 1 1.0000 0.00 1.00 $21.50 409-070-038-8 1260 JOSHUA TREE RD SFR 2.05 1 1.0000 0.00 1.00 $21.50 409-070-039-9 1272 JOSHUA TREE RD SFR 1.67 1 1.0000 0.00 1.00 $21.50 409-070-040-0 1404 DITTANY CT SFR 5.01 1 1.0000 0.00 1.00 $21.50 409-070-041-1 1449 DITTANY CT RES Y 3.02 0 0.9060 0.00 0.91 $19.48 409-080-006-6 1296 JOSHUA TREE RD SFR 11.47 1 1.0000 0.00 1.00 $21.50 409-080-020-0 1304 MANDRAKE CT EXEMPT 5.17 0 0.0000 0.00 0.00 $0.00 409-080-021-1 1304 JOSHUA TREE RD SFR 2.55 1 1.0000 0.00 1.00 $21.50 409-080-022-2 38780 AMATEUR WAY RES Y 1.27 0 0.3810 0.00 0.38 $8.18 409-080-023-3 1441 DITTANY CT SFR 1.40 1 1.0000 0.00 1.00 $21.50 409-080-024-4 1288 JOSHUA TREE RD AGR 4.59 0 0.4590 0.00 0.46 $9.86 409-080-025-5 1240 JOSHUA TREE RD EXEMPT 9.45 0 0.0000 0.00 0.00 $0.00 409-080-026-6 1244 JOSHUA TREE RD EXEMPT 0.09 0 0.0000 0.00 0.00 $0.00 409-080-032-2 1265 JOSHUA TREE RD SFR 6.16 1 1.0000 0.00 1.00 $21.50 409-080-033-3 1224 JOSHUA TREE RD SFR 1.81 1 1.0000 0.00 1.00 $21.50 409-080-034-4 1256 JOSHUA TREE RD MFR 0.97 2 2.0000 0.00 2.00 $43.00 409-080-035-5 1276 JOSHUA TREE RD SFR 3.37 1 1.0000 0.00 1.00 $21.50 409-090-001-1 1457 DITTANY CT MFR 1.18 2 2.0000 0.00 2.00 $43.00 409-090-002-2 1453 DITTANY CT MFR 1.18 2 2.0000 0.00 2.00 $43.00 409-090-003-3 1358 CHESTNUT RD SFR 2.90 1 1.0000 0.00 1.00 $21.50 409-090-004-4 1366 CHESTNUT RD MFR 2.20 2 2.0000 0.00 2.00 $43.00 409-090-005-5 1300 JOSHUA TREE RD SFR 1.11 1 1.0000 0.00 1.00 $21.50 409-090-006-6 1317 CHESTNUT RD SFR 1.11 1 1.0000 0.00 1.00 $21.50 409-090-007-7 1545 YUCCA CT SFR 3.82 1 1.0000 0.00 1.00 $21.50 409-090-010-0 1529 YUCCA CT SFR 0.37 1 1.0000 0.00 1.00 $21.50 409-090-011-1 1536 YUCCA CT SFR 2.49 1 1.0000 0.00 1.00 $21.50 409-090-012-2 1538 OVERCUP CT SFR 2.68 1 1.0000 0.00 1.00 $21.50 409-090-013-3 1461 DITTANY CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-100-001-1 1445 DITTANY CT SFR 0.46 1 1.0000 0.00 1.00 $21.50 409-100-003-3 1504 YUCCA CT SFR 1.90 1 1.0000 0.00 1.00 $21.50 409-100-004-4 1508 YUCCA CT SFR 0.45 1 1.0000 0.00 1.00 $21.50 409-100-005-5 930 DOUGLAS PL RES Y 0.50 0 0.3000 0.00 0.30 $6.44 409-100-006-6 PO BOX 1361 SFR 0.96 1 1.0000 0.00 1.00 $21.50 409-100-007-7 927 DOUGLASS ST SFR 1.43 1 1.0000 0.00 1.00 $21.50 409-100-008-8 915 DOUGLASS ST SFR 0.73 1 1.0000 0.00 1.00 $21.50 409-100-009-9 1208 PINEHURST DR RES Y 1.19 0 0.3570 0.00 0.36 $7.68 409-100-010-0 237 E COUNTY LINE RD SFR 1.42 1 1.0000 0.00 1.00 $21.50 409-100-011-1 947 BRYANT ST RES Y 9.63 0 1.6389 0.00 1.64 $35.24 409-100-012-2 919 DOUGLAS PL SFR 0.54 1 1.0000 0.00 1.00 $21.50 409-111-001-1 64 WALL ST STE 212 SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-111-002-2 29801 SANTA MARGARITA PKY SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-003-3 231 E COUNTY LINE RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-004-4 64 WALL ST STE 212 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 409-111-005-5 64 WALL ST STE 212 SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-006-6 1337 CHESTNUT RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-111-007-7 64 WALL ST STE 212 SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-111-008-8 64 WALL ST STE 212 SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-009-9 511 RONDA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-010-0 1009 HOLMES ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-011-1 560 RONDA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-111-012-2 561 RONDA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-001-1 1253 N CEDAR BROOK RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 409-112-002-2 927 HOLMES ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-003-3 997 HOLMES WAY SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-004-4 1041 HOLMES ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-005-5 35817 COUNTY LINE RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-006-6 38813 CHERRYSTONE AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-112-007-7 926 HOLMES ST SFR 0.29 1 1.0000 0.00 1.00 $21.50 409-112-008-8 906 HOLMES ST SFR 0.28 1 1.0000 0.00 1.00 $21.50 409-112-009-9 423 E COUNTY LINE RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-112-010-0 907 FREMONT ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-112-011-1 940 GRANT ST SFR 0.36 1 1.0000 0.00 1.00 $21.50 409-112-012-2 906 GRANT ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-112-013-3 64 WALL ST STE 212 SFR 0.15 1 1.0000 0.00 1.00 $21.50 409-112-014-4 1349 CHESTNUT RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-015-5 64 WALL ST STE 212 SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-016-6 64 WALL ST STE 212 SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-017-7 1528 ASPEN CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-018-8 1334 CHESTNUT RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-112-019-9 1537 ASPEN CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 409-112-020-0 1533 ASPEN CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-021-1 1531 OVERCUP CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-022-2 1530 OVERCUP CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-023-3 1342 CHESTNUT RD SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-112-024-4 1532 YUCCA CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-025-5 1525 YUCCA CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-112-026-6 1521 YUCCA CT MFR 0.91 2 2.0000 0.00 2.00 $43.00 409-112-027-7 1534 OVERCUP CT MFR 0.45 2 2.0000 0.00 2.00 $43.00 409-112-028-8 1537 YUCCA CT SFR 0.45 1 1.0000 0.00 1.00 $21.50 409-112-029-9 1313 CHESTNUT RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-112-030-0 1305 CHESTNUT RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-112-032-2 1333 CHESTNUT RD SFR 0.32 1 1.0000 0.00 1.00 $21.50 409-112-034-4 1329 CHESTNUT RD SFR 1.25 1 1.0000 0.00 1.00 $21.50 409-112-035-5 1338 CHESTNUT RD SFR 1.25 1 1.0000 0.00 1.00 $21.50 409-112-036-6 1346 CHESTNUT RD SFR 1.25 1 1.0000 0.00 1.00 $21.50 409-112-037-7 1322 CHESTNUT RD SFR 1.25 1 1.0000 0.00 1.00 $21.50 409-112-038-8 1326 CHESTNUT RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-112-039-9 1325 CHESTNUT RD SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-112-040-0 1541 ASPEN CT RES Y 1.02 0 0.3060 0.00 0.31 $6.58

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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 409-112-041-1 1436 DITTANY SFR 0.20 1 1.0000 0.00 1.00 $21.50 409-120-002-2 1444 DITTANY CT SFR 0.37 1 1.0000 0.00 1.00 $21.50 409-120-004-4 1318 CHESTNUT RD SFR 0.96 1 1.0000 0.00 1.00 $21.50 409-120-006-6 1330 CHESTNUT RD EXEMPT 4.35 0 0.0000 0.00 0.00 $0.00 409-120-007-7 1309 CHESTNUT RD SFR 1.11 1 1.0000 0.00 1.00 $21.50 409-120-008-8 1301 CHESTNUT RD SFR 0.40 1 1.0000 0.00 1.00 $21.50 409-120-009-9 8725 ARABIAN WAY SFR 0.55 1 1.0000 0.00 1.00 $21.50 409-120-012-2 8750 ARABIAN WAY SFR 0.45 1 1.0000 0.00 1.00 $21.50 409-120-013-3 36910 SELROCCO DR SFR 1.47 1 1.0000 0.00 1.00 $21.50 409-120-014-4 P O BOX 517 SFR 0.43 1 1.0000 0.00 1.00 $21.50 409-120-015-5 2030 BEATRICE DR SFR 1.14 1 1.0000 0.00 1.00 $21.50 409-120-016-6 1093 HILLCREST CT SFR 1.10 1 1.0000 0.00 1.00 $21.50 409-120-019-9 36500 SINGLETON RD SFR 0.24 1 1.0000 0.00 1.00 $21.50 409-120-021-1 P O BOX 314 SFR 0.81 1 1.0000 0.00 1.00 $21.50 409-120-024-4 242 GREEN TREE CIR SFR 1.67 1 1.0000 0.00 1.00 $21.50 409-120-028-8 206 GREEN TREE CIR SFR 2.01 1 1.0000 0.00 1.00 $21.50 409-120-029-9 1075 HILLCREST CT SFR 0.47 1 1.0000 0.00 1.00 $21.50 409-120-030-0 241 GREEN TREE CIR SFR 0.96 1 1.0000 0.00 1.00 $21.50 409-130-001-1 239 E AVENUE L SFR 0.24 1 1.0000 0.00 1.00 $21.50 409-130-002-2 341 E AVENUE L SFR 0.37 1 1.0000 0.00 1.00 $21.50 409-130-003-3 1054 DOUGLAS ST SFR 0.47 1 1.0000 0.00 1.00 $21.50 409-130-004-4 279 E AVENUE L SFR 0.32 1 1.0000 0.00 1.00 $21.50 409-130-005-5 970 3RD ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-130-006-6 PO BOX 1744 SFR 0.34 1 1.0000 0.00 1.00 $21.50 409-130-007-7 202 LA SALLE SFR 0.41 1 1.0000 0.00 1.00 $21.50 409-130-008-8 34428 YUCAIPA BLV NO 140 SFR 0.24 1 1.0000 0.00 1.00 $21.50 409-130-009-9 378 FLORDASON DR AGR 4.90 0 0.4900 0.00 0.49 $10.54 409-130-013-3 380 FLORDASON DR AGR 1.93 0 0.1930 0.00 0.19 $4.14 409-130-014-4 938 3RD ST AGR 2.42 0 0.2420 0.00 0.24 $5.20 409-130-015-5 370 FLORDASON DR AGR 0.43 0 0.1000 0.00 0.10 $2.14 409-130-016-6 373 ROGERS CT SFR 0.89 1 1.0000 0.00 1.00 $21.50 409-130-017-7 371 ROGERS CT SFR 1.04 1 1.0000 0.00 1.00 $21.50 409-130-018-8 991 4TH ST SFR 3.29 1 1.0000 0.00 1.00 $21.50 409-140-001-1 381 ROGERS CT SFR 0.25 1 1.0000 0.00 1.00 $21.50 409-140-002-2 382 ROGERS CT SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-003-3 384 ROGERS CT SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-004-4 374 ROGERS CT SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-005-5 376 ROGERS CT SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-006-6 11920 CORNELL LN SFR 0.31 1 1.0000 0.00 1.00 $21.50 409-140-007-7 246 LORETTA WAY SFR 1.16 1 1.0000 0.00 1.00 $21.50 409-140-008-8 217 SYLLMAR CIR SFR 0.91 1 1.0000 0.00 1.00 $21.50 409-140-011-1 235 SYLLMAR CIR SFR 0.86 1 1.0000 0.00 1.00 $21.50 409-140-012-2 217 LORETTA WAY SFR 0.65 1 1.0000 0.00 1.00 $21.50 409-140-013-3 952 DOUGLAS PL SFR 0.62 1 1.0000 0.00 1.00 $21.50 409-140-014-4 234 LORETTA WAY AGR 1.31 0 0.1310 0.00 0.13 $2.82 409-140-015-5 212 SYLLMAR CIR AGR 0.56 0 0.1000 0.00 0.10 $2.14

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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 409-140-016-6 38385 POTATO CANYON ROAD AGR 1.70 0 0.1700 0.00 0.17 $3.66 409-140-019-9 987 DOUGLAS ST AGR 1.22 0 0.1220 0.00 0.12 $2.62 409-140-020-0 P O BOX 10081 SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-140-021-1 965 BRYANT ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-022-2 1131 HOLMES ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-023-3 1001 HOLMES WAY SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-024-4 1000 HOLMES ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-025-5 P O BOX 79990 SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-026-6 13634 CANYON CREST RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-027-7 P O BOX 1134 SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-028-8 1055 DOUGLAS ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-029-9 1021 DOUGLASS ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-030-0 256 E AVENUE L SFR 0.59 1 1.0000 0.00 1.00 $21.50 409-140-031-1 342 E AVENUE L SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-140-032-2 382 E AVENUE L SFR 0.17 1 1.0000 0.00 1.00 $21.50 409-140-033-3 360 E AVENUE L SFR 0.22 1 1.0000 0.00 1.00 $21.50 409-140-034-4 1024 DOUGLASS ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 409-140-035-5 264 E AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-036-6 1000 DOUGLASS ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-037-7 1016 DOUGLAS ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 409-140-038-8 38813 CHERRYSTONE AVE SFR 0.18 1 1.0000 0.00 1.00 $21.50 409-140-039-9 206 E AVENUE L RES Y 0.44 0 0.3000 0.00 0.30 $6.44 409-140-040-0 230 E AVENUE L SFR 0.74 1 1.0000 0.00 1.00 $21.50 409-140-042-2 226 E AVENUE L SFR 0.67 1 1.0000 0.00 1.00 $21.50 409-150-005-5 271 W AVENUE L AGR 63.33 0 0.9667 0.00 0.97 $20.78 409-150-010-0 2531 CROSS ST RES Y 39.68 0 2.5404 0.00 2.54 $54.62 409-150-011-1 1087 BRADY LN MFR 15.71 2 2.0000 0.00 2.00 $43.00 409-150-012-2 1924 PASEO LA PAZ LN SFR 12.39 1 1.0000 0.00 1.00 $21.50 409-150-013-3 1085 3RD ST SFR 13.52 1 1.0000 0.00 1.00 $21.50 409-150-014-4 34900 AVENUE G AGR 47.31 0 0.8865 0.00 0.89 $19.06 409-150-015-5 1088 BRADY LN AGR 16.56 0 0.6156 0.00 0.62 $13.24 409-150-018-8 1107 3RD ST SFR 7.87 1 1.0000 0.00 1.00 $21.50 409-150-019-9 P O BOX 458 MFR 7.87 2 2.0000 0.00 2.00 $43.00 409-150-020-0 325 MIDORI LN AGR 40.57 0 0.8528 0.00 0.85 $18.34 409-150-021-1 P O BOX 2604 SFR 1.00 1 1.0000 0.00 1.00 $21.50 409-150-024-4 1111 4TH ST RES Y 8.79 0 1.6137 0.00 1.61 $34.68 409-150-025-5 3190 BLACKWELL DR AGR 45.87 0 0.8793 0.00 0.88 $18.90 409-150-027-7 250 ST NICHOLAS CT SFR 7.95 1 1.0000 0.00 1.00 $21.50 409-160-001-1 331 MIDORI LN RES Y 3.44 0 1.0320 0.00 1.03 $22.18 409-160-002-2 320 MIDORI LN SFR 2.05 1 1.0000 0.00 1.00 $21.50 409-160-003-3 931 2ND ST SFR 4.47 1 1.0000 0.00 1.00 $21.50 409-160-005-5 163 W COUNTY LINE RD SFR 4.71 1 1.0000 0.00 1.00 $21.50 409-160-006-6 907 S CALIFORNIA AVE RES Y 0.18 0 0.3000 0.00 0.30 $6.44 409-160-007-7 743 JOSHUA RD SFR 4.72 1 1.0000 0.00 1.00 $21.50 409-160-009-9 1047 2ND PL SFR 4.45 1 1.0000 0.00 1.00 $21.50 409-160-011-1 1041 2ND PL AGR 0.11 0 0.1000 0.00 0.10 $2.14

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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 409-160-012-2 558 N ALTA VISTA AVE RES Y 8.00 0 1.5900 0.00 1.59 $34.18 409-160-014-4 P O BOX 361 SFR 8.22 1 1.0000 0.00 1.00 $21.50 409-160-015-5 1039 2ND PL RES Y 0.06 0 0.3000 0.00 0.30 $6.44 410-020-002-2 1033 2ND PL SFR 0.80 1 1.0000 0.00 1.00 $21.50 410-020-003-3 207 WEDGEWOOD CIR COM 2.01 1 2.0100 0.00 2.01 $43.20 410-020-006-6 208 WEDGEWOOD CIR AGR 0.00 0 0.1000 0.00 0.10 $2.14 410-020-007-7 817 S RAMBLEWOOD DR COM 0.00 0 1.0000 0.00 1.00 $21.50 410-020-008-8 1099 BRADY LN COM 0.19 0 1.0000 0.00 1.00 $21.50 410-020-009-9 1019 2ND PL SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-020-010-0 225 W AVENUE L RES Y 0.19 0 0.3000 0.00 0.30 $6.44 410-020-015-5 379 FLORDASON DR SFR 1.49 1 1.0000 0.00 1.00 $21.50 410-020-018-8 377 FLORDASON DR SFR 0.72 1 1.0000 0.00 1.00 $21.50 410-020-023-3 37300 LIMEKILN DR MFR 0.59 2 2.0000 0.00 2.00 $43.00 410-020-025-5 997 4TH ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-020-026-6 1375 RANGETON DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-027-7 976 2ND ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-020-028-8 373 FLORDASON DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-029-9 906 2ND ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-020-030-0 947 3RD ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-031-1 925 3RD ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-020-032-2 200 EL SERENE LN SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-020-033-3 965 3RD ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-020-034-4 954 3RD ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-020-035-5 552 N 3RD ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-020-036-6 364 FLORADSON DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-037-7 PO BOX 711 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-038-8 2723 W COAST HIGHWAY SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-039-9 1024 S 2ND ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-040-0 25091 COUNTY ROAD 49 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-020-041-1 383 W AVENUE L SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-020-042-2 316 W AVENUE L SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-043-3 393 HALBERTA CIR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-044-4 256 W AVENUE L SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-020-045-5 P O BOX 1106 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-020-046-6 359 FLORDASON DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-020-047-7 357 FLORDASON DR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-020-048-8 391 HALBERTA CIR SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-020-049-9 PO BOX 423 SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-020-050-0 368 HALBERTA CIR EXEMPT 0.54 0 0.0000 0.00 0.00 $0.00 410-020-051-1 370 HALBERTA CIR COM Y 0.12 0 0.3000 0.00 0.30 $6.44 410-020-052-2 1015 4TH ST COM Y 0.15 0 0.3000 0.00 0.30 $6.44 410-020-053-3 1064 CLING WAY RES Y 0.79 0 0.3000 0.00 0.30 $6.44 410-030-004-4 327 E COUNTY LINE RD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-030-005-5 321 E COUNTY LINE RD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-030-006-6 940 DOUGLAS PL SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-030-007-7 920 DOUGLAS PL 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 410-030-011-1 PO BOX 1287 SFR 0.46 1 1.0000 0.00 1.00 $21.50 410-030-012-2 941 BRYANT ST SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-030-013-3 221 E COUNTY LINE RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-030-014-4 299 E COUNTY LINE RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-030-015-5 915 DOUGLASS PL SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-030-016-6 936 DOUGLAS ST MFR 0.35 2 2.0000 0.00 2.00 $43.00 410-030-017-7 910 DOUGLAS PL SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-030-018-8 907 DOUGLAS PL SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-030-019-9 925 FREMONT ST SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-030-020-0 919 FREMONT ST SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-030-021-1 941 GRANT ST SFR 0.74 1 1.0000 0.00 1.00 $21.50 410-030-023-3 939 GRANT ST MFR 0.44 2 2.0000 0.00 2.00 $43.00 410-030-024-4 583 E COUNTY LINE RD MFR 0.44 2 2.0000 0.00 2.00 $43.00 410-030-027-7 529 E COUNTY LINE RD SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-030-029-9 914 FREMONT ST SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-030-031-1 800 WIND BROOKE DR SFR 0.75 1 1.0000 0.00 1.00 $21.50 410-030-039-9 920 HOLMES ST EXEMPT 0.60 0 0.0000 0.00 0.00 $0.00 410-030-041-1 36595 PARK VIEW TERR COM 0.23 0 1.0000 0.00 1.00 $21.50 410-030-042-2 503 E COUNTY LINE RD SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-030-043-3 946 HOLMES ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-030-044-4 928 FREMONT ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-030-045-5 933 DOUGLAS ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-030-046-6 375 E COUNTY LINE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-030-047-7 938 FREMONT ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-030-049-9 936 DOUGLAS PL COM Y 0.49 0 0.3000 0.00 0.30 $6.44 410-030-050-0 919 BRYANT ST COM Y 1.04 0 0.3120 0.00 0.31 $6.70 410-030-051-1 34777 TARA LN COM Y 0.84 0 0.3000 0.00 0.30 $6.44 410-030-052-2 2118 W MINERVA AVE COM Y 3.61 0 1.0830 0.00 1.08 $23.28 410-040-001-1 391 W AVENUE L SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-040-002-2 10943 SUNSET RIDGE RD SFR 0.00 2 2.0000 0.00 2.00 $43.00 410-040-003-3 257 E COUNTY LINE RD SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-040-004-4 227 E COUNTY LINE RD SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-040-005-5 930 BRYANT ST SFR 1.11 1 1.0000 0.00 1.00 $21.50 410-040-006-6 909 STEARNS ST SFR 0.55 1 1.0000 0.00 1.00 $21.50 410-040-007-7 906 DOUGLAS PL SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-040-013-3 25745 BARTON RD # 409 EXEMPT 0.73 0 0.0000 0.00 0.00 $0.00 410-040-015-5 927 CALIFORNIA ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-040-016-6 906 STEARNS ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-040-018-8 179 E COUNTY LINE RD SFR 1.00 1 1.0000 0.00 1.00 $21.50 410-040-019-9 132 COUNTRY PL SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-040-020-0 125 E COUNTY LINE RD SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-040-021-1 115 E COUNTY LINE RD SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-040-022-2 910 STEARNS ST SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-040-023-3 927 CALIFORNIA ST MH O 3.48 26 13.0000 0.00 13.00 $279.50 410-040-024-4 1096 CALIMESA BLVD # #D322 SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-040-025-5 939 DOUGLAS ST SFR 0.24 1 1.0000 0.00 1.00 $21.50

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

APN SITUS LAND USE CODE ACRE UNITS ZONE A EDU ZONE B EDU TOTAL EDU CHARGE 410-040-026-6 417 E COUNTY LINE RD SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-040-029-9 411 E COUNTY LINE RD SFR 1.07 1 1.0000 0.00 1.00 $21.50 410-040-032-2 940 DOUGLAS ST SFR 0.72 1 1.0000 0.00 1.00 $21.50 410-040-035-5 942 DOUGLAS ST SFR 0.42 1 1.0000 0.00 1.00 $21.50 410-040-045-5 309 E COUNTY LINE RD EXEMPT 0.90 0 0.0000 0.00 0.00 $0.00 410-040-046-6 1007 DELAWARE ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-040-047-7 247 E COUNTY LINE RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-040-048-8 245 E COUNTY LINE RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-040-049-9 273 E COUNTY LINE RD MH O 0.23 1 0.5000 0.00 0.50 $10.74 410-040-050-0 253 E COUNTY LINE RD SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-040-051-1 935 DOUGLAS PL SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-040-052-2 944 DOUGLAS ST RES Y 0.17 0 0.3000 0.00 0.30 $6.44 410-050-001-1 P O BOX 1820 SFR 0.46 1 1.0000 0.00 1.00 $21.50 410-050-002-2 183 OAKWOOD CT SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-050-004-4 998 FREEMONT ST MFR 0.00 4 4.0000 0.00 4.00 $86.00 410-050-009-9 947 DOUGLAS ST SFR 0.48 1 1.0000 0.00 1.00 $21.50 410-050-012-2 10924 PLUM VIEW LN COM 1.00 0 1.0000 0.00 1.00 $21.50 410-050-013-3 963 BRYANT ST SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-050-014-4 993 HOLMES WAY SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-050-015-5 1005 HOLMES ST SFR 1.60 1 1.0000 0.00 1.00 $21.50 410-050-016-6 13506 MARGARET LN RES Y 1.30 0 0.3900 0.00 0.39 $8.38 410-050-017-7 544 RONDA CT MFR 0.60 4 4.0000 0.00 4.00 $86.00 410-050-018-8 686 MICHIGAN AVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-050-023-3 477 E COUNTY LINE RD MFR 0.39 6 6.0000 0.00 6.00 $129.00 410-050-025-5 547 E COUNTY LINE RD MFR 0.38 6 6.0000 0.00 6.00 $129.00 410-050-027-7 35813 COUNTYLINE RD MFR 0.42 4 4.0000 0.00 4.00 $86.00 410-050-029-9 441 E COUNTY LINE RD EXEMPT 0.74 0 0.0000 0.00 0.00 $0.00 410-050-031-1 946 GRANT ST EXEMPT 6.35 0 0.0000 0.00 0.00 $0.00 410-050-033-3 PO BOX 79990 MH O 0.37 1 0.5000 0.00 0.50 $10.74 410-050-034-4 447 E COUNTY LINE RD SFR 0.36 1 1.0000 0.00 1.00 $21.50 410-061-001-1 35120 SAN CARLOS ST SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-061-002-2 1039 S CALIFORNIA ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-003-3 1035 2ND ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-004-4 1021 CALIFORNIA ST SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-061-005-5 523 RONDA CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-061-006-6 1015 HOLMES ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-061-007-7 1017 S CALIFORNIA ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-061-008-8 559 RONDA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-061-009-9 PO BOX 443 SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-061-010-0 493 E COUNTY LINE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-011-1 501 E COUNTY LINE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-012-2 12740 TONKIN AVE SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-013-3 921 GRANT ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-061-014-4 224 SYLLMAR CIR SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-015-5 483 E COUNTY LINE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-016-6 455 E COUNTY LINE RD 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 410-061-017-7 917 GRANT ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-018-8 911 GRANT ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-019-9 1025 HOLMES ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-020-0 13564 CANYON VIEW DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-061-021-1 931 FREMONT ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-061-023-3 926 GRANT ST SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-061-024-4 937 FREMONT ST RES Y 0.36 0 0.3000 0.00 0.30 $6.44 410-061-025-5 943 FREMONT ST SFR 0.49 1 1.0000 0.00 1.00 $21.50 410-061-026-6 913 FREMONT ST SFR 0.50 1 1.0000 0.00 1.00 $21.50 410-061-027-7 920 GRANT ST SFR 0.60 1 1.0000 0.00 1.00 $21.50 410-061-028-8 912 GRANT ST MH O 0.31 1 0.5000 0.00 0.50 $10.74 410-061-029-9 369 E COUNTY LINE RD SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-062-001-1 359 E COUNTY LINE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-002-2 920 FREMONT ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-003-3 916 GRANT ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-004-4 329 E COUNTY LINE RD SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-005-5 164 VICTORIA LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-062-006-6 172 VICTORIA LN SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-007-7 181 VICTORIA LN SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-008-8 169 VICTORIA LN SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-009-9 155 FISHER CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-010-0 35425 EVENING GLOW DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-011-1 180 VICTORIA LN SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-062-012-2 P O BOX 1153 SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-013-3 556 RONDA CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-062-014-4 P O BOX 10335 SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-062-015-5 12053 FREMONT ST SFR 1.03 1 1.0000 0.00 1.00 $21.50 410-062-016-6 178 FISHER CT MH O 0.28 1 0.5000 0.00 0.50 $10.74 410-062-017-7 1007 HOLMES ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-062-018-8 1003 HOLMES ST SFR 0.40 1 1.0000 0.00 1.00 $21.50 410-062-019-9 547 RONDA CT SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-062-020-0 535 RONDA CT SFR 0.37 1 1.0000 0.00 1.00 $21.50 410-062-021-1 211 LORETTA WAY SFR 0.41 1 1.0000 0.00 1.00 $21.50 410-062-022-2 205 LORETTA WAY SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-062-023-3 224 LORETTA WAY SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-062-024-4 236 SYLLMAR CIR MFR 0.00 4 4.0000 0.00 4.00 $86.00 410-062-025-5 247 E AVENUE L SFR 0.60 1 1.0000 0.00 1.00 $21.50 410-070-004-4 12295 CUSTER ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-070-005-5 281 E AVENUE L SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-070-006-6 265 E AVENUE L SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-070-007-7 1012 FREMONT ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-070-008-8 1024 FREMONT ST SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-070-010-0 327 E AVENUE L MFR 0.45 2 2.0000 0.00 2.00 $43.00 410-070-013-3 311 E AVENUE L SFR 0.71 1 1.0000 0.00 1.00 $21.50 410-070-014-4 249 SYLLMAR CIR SFR 0.84 1 1.0000 0.00 1.00 $21.50 410-070-015-5 229 LORETTA WAY SFR 1.56 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 410-070-017-7 PO BOX 1103 SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-070-018-8 206 LORETTA WAY SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-070-019-9 5915 SPRING LODGE DR SFR 0.65 1 1.0000 0.00 1.00 $21.50 410-070-020-0 212 LORETTA WAY SFR 0.51 1 1.0000 0.00 1.00 $21.50 410-070-021-1 241 SYLLMAR CIR SFR 0.65 1 1.0000 0.00 1.00 $21.50 410-070-022-2 251 SYLLMAR CIR SFR 0.63 1 1.0000 0.00 1.00 $21.50 410-070-023-3 P O BOX 425 SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-070-024-4 1081 HILLCREST CT SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-070-025-5 27680 LONG MEADOW CT MFR 0.20 2 2.0000 0.00 2.00 $43.00 410-070-026-6 36660 SELROCCO DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-070-027-7 34378 SHERWOOD MFR 0.17 2 2.0000 0.00 2.00 $43.00 410-070-028-8 234 E AVENUE L MH O 3.91 56 28.0000 0.00 28.00 $602.00 410-070-029-9 249 GREEN TREE CIR SFR 0.72 1 1.0000 0.00 1.00 $21.50 410-070-030-0 248 GREEN TREE CIR MFR 0.86 4 4.0000 0.00 4.00 $86.00 410-070-031-1 245 SYLLMAR CIR SFR 2.72 1 1.0000 0.00 1.00 $21.50 410-070-032-2 232 LORETTA WAY SFR 0.49 1 1.0000 0.00 1.00 $21.50 410-070-033-3 211 SYLLMAR CIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-070-034-4 223 SYLLMAR CIR MFR 0.18 2 2.0000 0.00 2.00 $43.00 410-080-002-2 260 E AVENUE L SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-003-3 248 E AVENUE L SFR 0.89 1 1.0000 0.00 1.00 $21.50 410-080-005-5 296 E AVENUE L MFR 0.45 2 2.0000 0.00 2.00 $43.00 410-080-006-6 280 E AVENUE L RES Y 4.35 0 1.3050 0.00 1.31 $28.06 410-080-007-7 238 LORETTA WAY SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-080-009-9 206 SYLLMAR CIR MFR 0.80 2 2.0000 0.00 2.00 $43.00 410-080-011-1 242 E AVENUE L SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-013-3 205 SYLLMAR CIR SFR 0.98 1 1.0000 0.00 1.00 $21.50 410-080-014-4 1041 FREMONT ST SFR 0.98 1 1.0000 0.00 1.00 $21.50 410-080-019-9 10395 CIMARRON TR RES Y 0.52 0 0.3000 0.00 0.30 $6.44 410-080-021-1 218 SYLLMAR CIR SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-080-022-2 955 DOUGLAS ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-023-3 571 RONDA CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-024-4 1514 PALOMINO AVE SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-025-5 1013 HOLMES WAY SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-026-6 570 RONOA CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-027-7 975 BRYANT ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-028-8 513 N GOOD LN SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-080-029-9 223 LORETTA WAY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-030-0 989 S BRYANT ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-031-1 975 BRYANT SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-080-032-2 966 FREMONT ST SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-080-033-3 946 FREMONT ST SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-080-034-4 997 DOUGLAS ST SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-080-035-5 963 DOUGLAS ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-036-6 970 HOLMES ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-037-7 990 FREMONT ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-080-038-8 979 DOUGLAS ST 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 410-080-039-9 1011 HOLMES ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-040-0 50 E NORTH TEMPLE 22ND FL SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-041-1 1023 FREMONT ST SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-080-042-2 1013 FREMONT ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-080-043-3 1048 DAHLIA CT EXEMPT 1.65 0 0.0000 0.00 0.00 $0.00 410-080-045-5 1213 JOSHUA TREE RD SFR 1.19 1 1.0000 0.00 1.00 $21.50 410-080-046-6 1212 JOSHUA TREE EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00 410-080-047-7 P O BOX 54 SFR 0.76 1 1.0000 0.00 1.00 $21.50 410-080-049-9 1217 JOSHUA TREE RD SFR 0.50 1 1.0000 0.00 1.00 $21.50 410-080-050-0 PO BOX 1032 EXEMPT 2.74 0 0.0000 0.00 0.00 $0.00 410-091-001-1 13709 MARBLE DR SFR 0.30 1 1.0000 0.00 1.00 $21.50 410-091-002-2 PO BOX 927 SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-091-003-3 37480 LETA DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-091-004-4 37200 SELROCCO DR EXEMPT 0.29 0 0.0000 0.00 0.00 $0.00 410-091-005-5 37515 VALGIO DR SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-091-006-6 37420 LETA DR SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-091-007-7 12855 BROOKS LN SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-091-009-9 3133 MISSION INN AVE MFR 0.35 2 2.0000 0.00 2.00 $43.00 410-091-010-0 700 E REDLANDS BLV U126 SFR 0.52 1 1.0000 0.00 1.00 $21.50 410-091-011-1 P O BOX 314 SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-012-2 37420 LETA DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-013-3 35095 HOGAN DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-014-4 6229 EAST AVE SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-015-5 37225 MARONDI DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-016-6 6229 EAST AVE MFR 0.24 2 2.0000 0.00 2.00 $43.00 410-091-017-7 37807 VALGIO DR SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-091-018-8 37145 VALGIO DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-091-019-9 37240 VALGIO DR SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-091-020-0 34978 GOLDENSTONE ST SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-092-001-1 37060 VALGIO DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-092-002-2 37290 VALGIO DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-092-003-3 37435 VALGIO DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-092-004-4 P O BOX 568 SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-092-005-5 37371 VALGIO DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-092-006-6 37245 VALGIO DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-092-007-7 P O BOX 376 SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-092-008-8 37630 LETA DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-092-009-9 2095 ESPLANADE AVE MH O 0.22 1 0.5000 0.00 0.50 $10.74 410-092-010-0 PO BOX 423 SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-092-012-2 37700 VALGIO DR RES Y 1.53 0 0.4590 0.00 0.46 $9.86 410-092-013-3 37155 SELROCCO DR SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-092-026-6 P O BOX 1012 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-093-001-1 37075 MARONDI DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-093-002-2 10961 DESERT LAWN DR SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-093-003-3 3299 HORSELESS CARRIAGE RD STE H SFR 1.04 1 1.0000 0.00 1.00 $21.50 410-093-004-4 37289 VALGIO DR SFR 0.44 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 410-093-005-5 P O BOX 54 SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-093-007-7 P O BOX 54 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-093-008-8 9645 MAGNOLIA SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-093-009-9 1020 OLIVE CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-093-010-0 1011 SAGETREE CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-093-011-1 9525 SHARON WAY SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-093-012-2 1015 LICHEN CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-093-013-3 9525 SHARON WAY SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-093-014-4 1004 OLIVE CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-093-015-5 1008 MARIGOLD CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-093-016-6 1039 BALSAM ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-094-001-1 9525 SHARON WAY SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-094-002-2 1028 CORIANDER ST SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-094-003-3 9525 SHARON WAY SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-094-004-4 1015 BALSAM ST SFR 0.32 1 1.0000 0.00 1.00 $21.50 410-094-005-5 9525 SHARON WAY SFR 0.67 1 1.0000 0.00 1.00 $21.50 410-094-006-6 1151 CORIANDER ST SFR 0.67 1 1.0000 0.00 1.00 $21.50 410-094-007-7 9525 SHARON WAY SFR 5.00 1 1.0000 0.00 1.00 $21.50 410-094-008-8 1020 LICHEN CT SFR 5.00 1 1.0000 0.00 1.00 $21.50 410-094-009-9 1059 BALSAM ST SFR 0.40 1 1.0000 0.00 1.00 $21.50 410-094-010-0 1023 CORIANDER ST SFR 5.00 1 1.0000 0.00 1.00 $21.50 410-100-002-2 1184 LITTLE LEAF ST SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-100-003-3 1172 LITTLE LEAF ST SFR 0.35 2 2.0000 0.00 2.00 $43.00 410-100-004-4 1016 LICHEN CT SFR 0.48 1 1.0000 0.00 1.00 $21.50 410-100-006-6 1188 LITTLE LEAF ST SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-100-008-8 1008 BARBERRY LN SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-100-011-1 1012 BARBERRY LN SFR 0.68 1 1.0000 0.00 1.00 $21.50 410-100-015-5 1007 HELIOTROPE CT MH O 4.77 48 24.0000 0.00 24.00 $516.00 410-100-017-7 1003 HELIOTROPE CT SFR 1.17 1 1.0000 0.00 1.00 $21.50 410-100-018-8 3403 10TH ST STE 320 EXEMPT 0.14 0 0.0000 0.00 0.00 $0.00 410-100-020-0 1139 CORIANDER ST MFR 3.00 2 2.0000 0.00 2.00 $43.00 410-100-022-2 9525 SHARON WAY MFR 0.41 2 2.0000 0.00 2.00 $43.00 410-100-024-4 1020 BARBERRY LN COM Y 0.69 0 0.3000 0.00 0.30 $6.44 410-100-027-7 1099 CORIANDER ST SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-100-029-9 1111 CORIANDER ST COM Y 0.01 0 0.3000 0.00 0.30 $6.44 410-100-030-0 1003 BARBERRY LN COM Y 0.01 0 0.3000 0.00 0.30 $6.44 410-100-031-1 1119 CORIANDER ST EXEMPT 0.02 0 0.0000 0.00 0.00 $0.00 410-100-032-2 1023 BARBERRY LN COM Y 0.01 0 0.3000 0.00 0.30 $6.44 410-100-033-3 9525 SHARON WAY EXEMPT 0.05 0 0.0000 0.00 0.00 $0.00 410-100-034-4 1007 BARBERRY LN EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-100-035-5 9525 SHARON WAY EXEMPT 0.97 0 0.0000 0.00 0.00 $0.00 410-100-036-6 1171 LITTLE LEAF ST EXEMPT 0.04 0 0.0000 0.00 0.00 $0.00 410-100-037-7 9525 SHARON WAY COM Y 0.90 0 0.3000 0.00 0.30 $6.44 410-111-001-1 1003 LICHEN CT EXEMPT 0.14 0 0.0000 0.00 0.00 $0.00 410-111-002-2 1123 CORIANDER ST SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-111-003-3 1167 LITTLE LEAF ST MFR 0.28 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 410-111-004-4 9525 SHARON WAY SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-111-005-5 1044 BURDOCK DR SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-111-006-6 1040 BURDOCK CT SFR 0.46 1 1.0000 0.00 1.00 $21.50 410-111-007-7 1501 W CLIFF DR SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-111-008-8 1005 BAY LEAF CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-111-009-9 422 WIER RD SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-111-010-0 1037 BURDOCK CT MFR 0.38 3 3.0000 0.00 3.00 $64.50 410-111-011-1 1076 LITTLE LEAF ST MFR 0.40 2 2.0000 0.00 2.00 $43.00 410-111-012-2 6876 INDIANA AVE STE J2 SFR 1.73 1 1.0000 0.00 1.00 $21.50 410-111-014-4 1060 LITTLE LEAF ST SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-111-015-5 1036 BURDOCK CT SFR 0.30 1 1.0000 0.00 1.00 $21.50 410-111-016-6 1008 BURDOCK CT SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-111-017-7 1028 LITTLE LEAF ST SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-111-018-8 9525 SHARON WAY SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-111-019-9 1020 LITTLE LEAF ST SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-111-020-0 1040 LITTLE LEAF ST MFR 0.37 2 2.0000 0.00 2.00 $43.00 410-111-021-1 1036 LITTLE LEAF ST SFR 0.39 1 1.0000 1.00 2.00 $21.50 410-111-022-2 9530 DALE MESA DR SFR 0.22 1 1.0000 1.00 2.00 $21.50 410-111-023-3 1036 MARIGOLD CT SFR 0.22 1 1.0000 1.00 2.00 $21.50 410-111-024-4 1039 MARIGOLD CT SFR 0.22 1 1.0000 1.00 2.00 $21.50 410-111-025-5 9525 SHARON WAY SFR 0.22 1 1.0000 1.00 2.00 $21.50 410-111-026-6 1028 MARIGOLD CT SFR 0.22 1 1.0000 1.00 2.00 $21.50 410-111-027-7 9525 SHARON WAY SFR 0.20 1 1.0000 1.00 2.00 $21.50 410-111-028-8 1032 MARIGOLD CT SFR 0.17 1 1.0000 1.00 2.00 $21.50 410-111-029-9 1011 LITTLE LEAF ST SFR 0.26 1 1.0000 1.00 2.00 $21.50 410-112-001-1 1015 LITTLE LEAF ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-112-002-2 9525 SHARON WAY SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-112-003-3 1168 LITTLE LEAF ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-112-004-4 9525 SHARON WAY SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-005-5 1152 LITTLE LEAF ST SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-006-6 9525 SHARON WAY MH O 0.43 1 0.5000 0.00 0.50 $10.74 410-112-007-7 1120 LITTLE LEAF ST SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-112-008-8 9525 SHARON WAY SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-009-9 1104 LITTLE LEAF ST SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-010-0 P O BOX 1056 SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-112-011-1 1144 LITTLE LEAF ST SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-112-012-2 9525 SHARON WAY SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-112-013-3 1140 LITTLE LEAF ST SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-112-014-4 9525 SHARON WAY SFR 0.30 1 1.0000 0.00 1.00 $21.50 410-112-015-5 1027 LITTLE LEAF ST SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-120-001-1 35637 SHARON KNOLL CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-120-002-2 1087 LITTLE LEAF ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-120-003-3 1100 LITTLE LEAF ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-120-004-4 1019 LITTLE LEAF ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-120-005-5 1011 VIOLET CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-006-6 1019 LAVENDER 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 410-120-007-7 1092 LITTLE LEAF ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-008-8 1088 LITTLE LEAF ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-120-009-9 1440 BEAUMONT AVE STE A2 SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-120-010-0 1160 POINSETTIA CIR SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-120-011-1 1139 POINTSETTIA CIR SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-120-012-2 1163 POINSETTIA CIR SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-120-013-3 1119 LITTLE LEAF ST MFR 0.64 2 2.0000 0.00 2.00 $43.00 410-120-018-8 1075 LITTLE LEAF ST MH O 9.54 82 41.0000 0.00 41.00 $881.50 410-120-020-0 908 PARK AVE SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-120-021-1 1148 POINSETTIA CIR SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-120-023-3 908 PARK AVE SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-120-027-7 1115 LITTLE LEAF ST SFR 0.17 1 1.0000 1.00 2.00 $21.50 410-120-028-8 1099 LITTLE LEAF ST SFR 0.17 1 1.0000 1.00 2.00 $21.50 410-120-029-9 1056 LITTLE LEAF ST SFR 0.20 1 1.0000 1.00 2.00 $21.50 410-120-030-0 PO BOX 670 SFR 0.22 1 1.0000 1.00 2.00 $21.50 410-120-031-1 1079 LITTLE LEAF ST SFR 0.19 1 1.0000 1.00 2.00 $21.50 410-120-032-2 1095 LITTLE LEAF ST SFR 0.18 1 1.0000 1.00 2.00 $21.50 410-120-033-3 1027 MARIGOLD CT SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-120-034-4 1140 POINSETTIA CIR SFR 0.15 1 1.0000 1.00 2.00 $21.50 410-120-035-5 1044 LITTLE LEAF ST SFR 0.35 1 1.0000 1.00 2.00 $21.50 410-120-036-6 1016 LITTLE LEAF ST SFR 0.28 1 1.0000 1.00 2.00 $21.50 410-120-037-7 1176 POINSETTIA CIR SFR 0.32 1 1.0000 1.00 2.00 $21.50 410-120-038-8 1011 BARBERRY LN SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-120-039-9 1179 POINSETTIA CIR SFR 0.15 1 1.0000 1.00 2.00 $21.50 410-120-040-0 1180 POINSETTIA CIR SFR 0.17 1 1.0000 1.00 2.00 $21.50 410-120-041-1 1127 CORIANDER ST SFR 0.17 1 1.0000 1.00 2.00 $21.50 410-120-042-2 1143 CORIANDER ST SFR 0.17 1 1.0000 1.00 2.00 $21.50 410-131-002-2 1103 CORIANDER ST SFR 0.74 1 1.0000 0.00 1.00 $21.50 410-131-003-3 1115 CORIANDER ST SFR 0.41 1 1.0000 0.00 1.00 $21.50 410-131-004-4 1179 LITTLE LEAF ST RES Y 0.41 0 0.3000 0.00 0.30 $6.44 410-131-005-5 1183 LITTLE LEAF ST EXEMPT 0.23 0 0.0000 0.00 0.00 $0.00 410-131-006-6 1155 CORIANDER ST MFR 0.45 2 2.0000 0.00 2.00 $43.00 410-131-009-9 1175 LITTLE LEAF ST SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-131-010-0 1087 POINSETTIA CIR SFR 0.47 1 1.0000 0.00 1.00 $21.50 410-131-011-1 1032 DAHLIA CT SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-131-012-2 1011 LICHEN CT RES Y 0.16 0 0.3000 0.00 0.30 $6.44 410-131-013-3 1051 POINSETTIA CIR SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-131-014-4 1080 LITTLE LEAF ST MFR 0.16 2 2.0000 0.00 2.00 $43.00 410-131-015-5 3403 10TH ST STE 320 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-131-016-6 1004 NIGHT SHADE RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-131-017-7 3403 10TH ST STE 320 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-131-018-8 1083 LITTLE LEAF ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-131-019-9 3403 10TH ST STE 320 SFR 1.75 1 1.0000 0.00 1.00 $21.50 410-131-020-0 1096 LITTLE LEAF ST MH O 12.25 100 50.0000 0.00 50.00 $1,075.00 410-140-003-3 1008 HAZEL CT SFR 0.28 1 1.0000 0.00 1.00 $21.50 410-140-005-5 3403 10TH ST STE 320 SFR 0.30 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 410-140-006-6 3155D SEDONA CT # 150 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-140-007-7 1023 HAZEL CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-140-008-8 1024 HAZEL CT SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-140-009-9 1032 BALSAM ST SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-140-010-0 6876 INDIANA AVE STE J2 SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-140-012-2 1036 BALSAM MFR 0.39 2 2.0000 0.00 2.00 $43.00 410-140-013-3 908 PARK AVE SFR 0.91 1 1.0000 0.00 1.00 $21.50 410-140-014-4 1075 CORIANDER ST SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-140-015-5 1020 BALSAM ST SFR 0.68 1 1.0000 0.00 1.00 $21.50 410-140-016-6 908 PARK AVE SFR 0.68 1 1.0000 0.00 1.00 $21.50 410-140-017-7 1132 CORIANDER ST SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-140-018-8 14181 YORBA ST STE 100 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-140-019-9 1011 HELIOTROPE CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-140-020-0 1023 NIGHT SHADE RD SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-140-021-1 1131 LITTLE LEAF SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-140-022-2 1143 LITTLE LEAF ST SFR 0.38 1 1.0000 0.00 1.00 $21.50 410-140-024-4 1151 LITTLE LEAF ST SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-140-026-6 1132 POINTSETTIA CIR SFR 0.36 1 1.0000 0.00 1.00 $21.50 410-140-027-7 1139 LITTLE LEAF ST MFR 2.40 2 2.0000 0.00 2.00 $43.00 410-140-029-9 1140 CORIANDER ST SFR 1.91 1 1.0000 0.00 1.00 $21.50 410-140-032-2 1136 CORIANDER ST SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-140-033-3 1155 LITTLE LEAF ST SFR 0.57 1 1.0000 0.00 1.00 $21.50 410-140-035-5 1148 CORIANDER ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-140-037-7 ONE CAPITAL MALL NO 500 SFR 0.53 1 1.0000 0.00 1.00 $21.50 410-140-039-9 1160 LITTLE LEAF ST SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-140-040-0 1148 LITTLE LEAF ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-140-041-1 1016 BARBERRY LN SFR 0.30 1 1.0000 0.00 1.00 $21.50 410-140-042-2 1196 LITTLE LEAF ST RES Y 0.24 0 0.3000 0.00 0.30 $6.44 410-151-003-3 3155-D SEDONA CT STE 150 SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-151-004-4 1047 LITTLE LEAF ST SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-151-005-5 1051 LITTLE LEAF ST SFR 0.45 1 1.0000 0.00 1.00 $21.50 410-151-006-6 1136 LITTLE LEAF ST SFR 0.42 1 1.0000 0.00 1.00 $21.50 410-151-007-7 1108 LITTLE LEAF ST SFR 0.49 1 1.0000 0.00 1.00 $21.50 410-151-008-8 1172 POINSETTIA CIR SFR 0.38 1 1.0000 0.00 1.00 $21.50 410-151-009-9 1168 POINSETTIA CIR SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-151-010-0 1019 LICHEN CT SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-151-011-1 1192 LITTLE LEAF ST SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-151-012-2 1136 POINTSETTIA CIR SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-151-013-3 1128 POINTSETTIA CIR SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-151-014-4 1156 POINSETTIA CIR SFR 0.42 1 1.0000 0.00 1.00 $21.50 410-151-015-5 PO BOX 670 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-016-6 1144 POINSETTIA CIR SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-151-027-7 1147 LITTLE LEAF ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-028-8 1004 BARBERRY LN SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-029-9 3155-D SEDONA CT STE 150 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-032-2 1123 LITTLE LEAF ST 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 410-151-033-3 2030 MAIN ST STE 1200 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-034-4 1135 LITTLE LEAF ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-035-5 1040 BALSAM ST SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-036-6 1072 POINSETTIA CIR SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-037-7 3155-D SEDONA CT STE 150 SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-151-038-8 35475 STOCKTON ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-151-039-9 3155-D SEDONA CT STE 150 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-040-0 1024 BARBERRY LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-041-1 1100 POINSETTIA CIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-042-2 2030 MAIN ST STE 1200 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-043-3 1055 POINSETTIA CIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-045-5 3155 D SEDONA CT STE 150 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-151-046-6 1115 POINSETTIA CIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-047-7 1019 DAHLIA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-048-8 1015 DAHLIA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-049-9 3155-D SEDONA CT STE 150 SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-151-050-0 1167 POINSETTIA CIR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-151-051-1 3155-D SEDONA CT STE 150 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-052-2 1120 POINSETTIA CIR SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-151-053-3 1012 DAHLIA CT SFR 0.34 1 1.0000 0.00 1.00 $21.50 410-151-054-4 1159 POINSETTIA CIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-055-5 1095 CORIANDER ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-056-6 1107 CORIANDER ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-057-7 1087 CORIANDER ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-058-8 1091 CORIANDER ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-059-9 1147 CORIANDER ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-060-0 1007 LICHEN CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-151-061-1 1131 CORIANDER ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-151-062-2 1135 CORIANDER ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-151-063-3 1080 POINSETTIA CIR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-151-064-4 1040 DAHLIA CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-151-065-5 1063 LITTLE LEAF ST SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-151-066-6 1088 POINSETTIA CIR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-151-067-7 1035 POINSETTIA CIR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-151-068-8 1039 POINSETTIA CIR SFR 0.15 1 1.0000 0.00 1.00 $21.50 410-152-001-1 1044 DAHLIA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-002-2 1043 DAHLIA CT SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-152-003-3 1111 POINSETTIA CIR SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-152-004-4 1119 POINSETTIA CIR SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-152-005-5 1043 POINSETTIA CIR SFR 0.30 1 1.0000 0.00 1.00 $21.50 410-152-006-6 1099 POINSETTIA CIR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-152-007-7 PO BOX 670 SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-152-008-8 1127 POINSETTIA CIR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-152-009-9 PO BOX 670 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-010-0 1155 POINSETTIA CIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-011-1 1004 DAHLIA CT 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 410-152-012-2 1016 DAHLIA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-013-3 1036 DAHLIA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-014-4 1011 DAHLIA CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-015-5 1064 POINSETTIA CIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-016-6 1044 POINSETTIA CIR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-017-7 1180 LITTLE LEAF ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-152-018-8 1176 LITTLE LEAF ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-161-001-1 1007 DAHLIA CT EXEMPT 0.07 0 0.0000 0.00 0.00 $0.00 410-161-002-2 1091 POINSETTIA CIR SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-161-003-3 1128 LITTLE LEAF ST SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-161-004-4 1124 LITTLE LEAF ST SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-161-005-5 1156 LITTLE LEAF ST SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-161-006-6 1132 LITTLE LEAF ST SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-161-010-0 1035 LITTLE LEAF ST SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-161-011-1 1059 LITTLE LEAF ST SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-161-012-2 1116 LITTLE LEAF ST SFR 0.62 1 1.0000 0.00 1.00 $21.50 410-161-014-4 1112 LITTLE LEAF ST SFR 0.38 1 1.0000 0.00 1.00 $21.50 410-161-016-6 1040 POINSETTIA CIR SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-162-001-1 1052 DAHLIA CT SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-162-002-2 1096 POINSETTIA CIR SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-162-003-3 1084 POINSETTIA CIR SFR 0.39 1 1.0000 0.00 1.00 $21.50 410-162-004-4 3122-D SEDONA CT STE 150 SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-162-005-5 3122-D SEDONA CT STE 150 SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-162-006-6 1092 POINSETTIA CIR SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-162-007-7 3122-D SEDONA CT STE 150 SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-162-008-8 1164 POINSETTIA CIR SFR 0.58 1 1.0000 0.00 1.00 $21.50 410-162-009-9 3122-D SEDONA CT STE 150 SFR 0.52 1 1.0000 0.00 1.00 $21.50 410-162-012-2 1152 POINSETTIA CIR SFR 1.90 1 1.0000 0.00 1.00 $21.50 410-162-013-3 3155-D SEDONA CT STE 150 RES Y 2.91 0 0.8730 0.00 0.87 $18.76 410-162-014-4 1131 POINSETTIA CIR SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-162-016-6 3155D SEDONA CT STE 150 SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-017-7 1175 POINSETTIA CIR SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-018-8 3155-D SEDONA CT STE 150 SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-019-9 1020 HELIOTROPE CT SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-020-0 3155 - D SEDONA CT STE 150 SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-021-1 1019 HELIOTROPE CT SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-022-2 2030 MAIN ST STE 1200 SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-023-3 1127 LITTLE LEAF ST SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-024-4 2030 MAIN ST STE 1200 SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-025-5 1144 CORIANDER ST SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-026-6 3155D SEDONA CT STE 150 SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-162-027-7 1107 LITTLE LEAF ST SFR 0.20 1 1.0000 1.00 2.00 $21.50 410-162-028-8 3155-D SEDONA CT STE 150 SFR 0.20 1 1.0000 1.00 2.00 $21.50 410-162-029-9 1019 BARBERRY LN SFR 0.18 1 1.0000 1.00 2.00 $21.50 410-162-030-0 11235 LINARO RD SFR 0.20 1 1.0000 1.00 2.00 $21.50 410-162-031-1 1103 LITTLE LEAF ST SFR 0.18 1 1.0000 1.00 2.00 $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 410-162-032-2 1048 POINSETTIA CIR SFR 0.19 1 1.0000 1.00 2.00 $21.50 410-162-033-3 1039 DAHLIA CT SFR 0.16 1 1.0000 1.00 2.00 $21.50 410-170-001-1 PO BOX 854 COM 0.00 0 1.0000 0.00 1.00 $21.50 410-170-002-2 1116 LITTLE LEAF ST SFR 0.14 1 1.0000 0.00 1.00 $21.50 410-170-003-3 1023 CALIMESA BLVD SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-170-004-4 1052 POINSETTIA CIR SFR 0.13 1 1.0000 0.00 1.00 $21.50 410-170-005-5 1079 POINSETTA CIR SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-170-006-6 PO BOX 854 SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-170-007-7 1116 POINSETTIA CIR SFR 5.76 1 1.0000 0.00 1.00 $21.50 410-170-008-8 1047 POINSETTIA CIR MFR 0.00 5 5.0000 0.00 5.00 $107.50 410-170-009-9 1059 POINSETTIA CIR SFR 0.43 1 1.0000 0.00 1.00 $21.50 410-170-010-0 1104 POINSETTIA CIR SFR 0.44 1 1.0000 0.00 1.00 $21.50 410-170-011-1 1076 POINSETTIA CIR MFR 0.35 2 2.0000 0.00 2.00 $43.00 410-170-012-2 1112 POINSETTIA CIR SFR 0.52 1 1.0000 0.00 1.00 $21.50 410-170-013-3 1108 POINSETTIA CIR SFR 0.56 1 1.0000 0.00 1.00 $21.50 410-170-014-4 1083 POINSETTIA CIR SFR 0.30 1 1.0000 0.00 1.00 $21.50 410-170-015-5 1008 DAHLIA CT MFR 0.31 2 2.0000 0.00 2.00 $43.00 410-170-016-6 1060 POINSETTIA CIR SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-170-017-7 1056 POINSETTIA CIR SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-170-018-8 1028 DAHLIA CT SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-170-019-9 1123 POINSETTIA CIR SFR 0.31 1 1.0000 0.00 1.00 $21.50 410-170-020-0 1 CVS DR MC 2320 SFR 0.27 1 1.0000 0.00 1.00 $21.50 410-170-023-3 1020 DAHLIA CT SFR 1.33 1 1.0000 0.00 1.00 $21.50 410-170-025-5 1024 DAHLIA CT AGR 5.59 0 0.5059 0.00 0.51 $10.88 410-181-001-1 1007 BALSAM ST SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-181-002-2 1071 S 7TH ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-003-3 13189 SERAPE CT SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-004-4 544 CAJON ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-005-5 1089 5TH ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-006-6 11154 WALNUT ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-007-7 5856 CORPORATE AVE STE 200 SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-008-8 5856 CORPORATE AVE STE 200 SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-009-9 213 SINGLETON CANYON RD SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-010-0 1995 MARKET ST SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-011-1 1522 WHITE OAK CT RES Y 0.22 0 0.3000 0.00 0.30 $6.44 410-181-012-2 2408 WAILEA BEACH DR RES Y 0.23 0 0.3000 0.00 0.30 $6.44 410-181-013-3 253 SINGLETON CANYON RD RES Y 0.22 0 0.3000 0.00 0.30 $6.44 410-181-014-4 PO BOX 854 SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-181-015-5 249 SINGLETON CANYON RD SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-182-001-1 5400 AIRLINE RD EXEMPT 0.00 0 0.0000 0.00 0.00 $0.00 410-182-002-2 158 ASH CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-182-003-3 11580 GREEN LN SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-182-004-4 169 SINGLETON CANYON RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-182-005-5 908 PARK AVE SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-183-002-2 1556 WHITE OAK CT SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-183-003-3 978 5TH ST 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 410-183-004-4 159 ASH CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-183-005-5 5400 AIRLINE RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-183-006-6 102 MESA CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-183-007-7 504 AVENUE K SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-183-008-8 325 CANYON RIDGE SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-183-009-9 1700 RAMONA AVE SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-183-010-0 163 SINGLETON CANYON RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-183-011-1 3313 BROOKSHIRE CT SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-183-012-2 108 MESA CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-184-001-1 P O BOX 848 SFR 0.40 1 1.0000 0.00 1.00 $21.50 410-184-002-2 173 KNOLL CREST DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-184-003-3 1285 HOLLY LN SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-184-004-4 452 BUENA MESA DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-184-005-5 61994 E NORTHWOOD RD SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-184-006-6 120 KNOLL CREST DR SFR 0.22 1 1.0000 0.00 1.00 $21.50 410-184-007-7 504 AVE K SFR 0.25 1 1.0000 0.00 1.00 $21.50 410-184-008-8 126 KNOLL CREST DR SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-184-009-9 1995 MARKET ST SFR 0.24 1 1.0000 0.00 1.00 $21.50 410-184-010-0 455 BUENA MESA DR SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-184-011-1 1995 MARKET ST SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-184-012-2 131 KNOLL CREST DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-184-013-3 PO BOX 1112 SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-184-014-4 161 KNOLL CREST DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-184-015-5 1005 E LAS TUNAS DR # 341 SFR 0.26 1 1.0000 0.00 1.00 $21.50 410-184-016-6 155 KNOLL CREST DR SFR 0.29 1 1.0000 0.00 1.00 $21.50 410-184-017-7 18565 JAMBOREE RD STE 200 SFR 0.23 1 1.0000 0.00 1.00 $21.50 410-184-018-8 220 PARKVIEW CT SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-184-019-9 PO BOX 1112 SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-185-001-1 440 BUENA MESA DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-185-002-2 3605 MEADOWVIEW DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-185-003-3 125 KNOLL CREST DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-185-004-4 7127 WINTERWOOD LN SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-185-005-5 119 KNOLL CREST DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-186-001-1 8790 19TH ST # 373 SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-186-002-2 119 PARKVIEW DR SFR 0.20 1 1.0000 0.00 1.00 $21.50 410-186-003-3 P O BOX 458 SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-186-004-4 281 SINGLETON CANYON RD SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-186-005-5 PO BOX 1958 SFR 0.10 1 1.0000 0.00 1.00 $21.50 410-191-001-1 428 BUENA MESA DR SFR 0.33 1 1.0000 0.00 1.00 $21.50 410-191-002-2 504 AVENUE K SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-191-003-3 402 BUENA MESA DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-191-004-4 220 NEWPORT CENTER DR # 11-376 SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-192-001-1 125 PARKVIEW DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-192-002-2 PO BOX 9911 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-003-3 257 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-004-4 P O BOX 458 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 410-192-005-5 277 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-006-6 945 ARCHIE VALLEY CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-007-7 131 PARKVIEW DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-008-8 560 AVENUE K SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-192-010-0 143 PARKVIEW DR SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-193-001-1 966 AVENUE B SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-193-002-2 113 PARKVIEW DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-193-003-3 715 ASPEN GLEN SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-193-004-4 434 BUENA MESA DR SFR 0.21 1 1.0000 0.00 1.00 $21.50 410-194-001-1 908 PARK AVE SFR 0.08 1 1.0000 0.00 1.00 $21.50 410-194-002-2 25227 REDLAND BLVD #D SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-003-3 908 PARK AVE SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-004-4 225 SINGLETON CANYON RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-005-5 908 PARK AVE SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-194-006-6 113 KNOLL CREST DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-007-7 2 VENTURE STE 350 SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-194-008-8 107 PARKVIEW DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-009-9 2 VENTURE STE 350 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-010-0 229 SINGLETON CANYON RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-011-1 2 PARK PLAZA STE 680 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-012-2 132 PARKVIEW DR SFR 0.19 1 1.0000 0.00 1.00 $21.50 410-194-013-3 2 PARK PLAZA NO 680 SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-014-4 223 PARKVIEW CT SFR 0.16 1 1.0000 0.00 1.00 $21.50 410-194-015-5 495 BUENA VISTA SFR 0.35 1 1.0000 0.00 1.00 $21.50 410-194-016-6 120 PARKVIEW DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-017-7 5400 AIRLINE RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-018-8 126 PARKVIEW DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-019-9 1995 MARKET ST SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-194-020-0 422 BUENA MESA DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-021-1 5856 CORPORATE AVE STE 200 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-022-2 408 BUENA MESA DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-023-3 1995 MARKET ST SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-024-4 229 PARKVIEW CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-025-5 PO BOX 9911 SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-026-6 865 HILLTOP CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-194-027-7 363 N PALM AVE SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-195-001-1 237 SINGLETON CANYON RD SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-195-002-2 11580 GREEN LN SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-003-3 107 KNOLL CREST DR SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-004-4 350 TERRACINA BLV SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-005-5 802 HILLTOP CT SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-006-6 350 TERRACINA BLV SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-007-7 233 SINGLETON CANYON RD SFR 0.17 1 1.0000 0.00 1.00 $21.50 410-195-008-8 350 TERRACINA BLV SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-196-001-1 102 PARKVIEW DR SFR 0.18 1 1.0000 0.00 1.00 $21.50 410-196-002-2 P O BOX 518 SFR 0.16 1 1.0000 0.00 1.00 $21.50

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Calimesa City CouncilJune 15, 2026

Calimesa City Council
June 15, 2026