HomeMy WebLinkAbout19-03 TCSD Resolution RESOLUTION NO. CSD 19-03
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA COMMUNITY SERVICES DISTRICT OF THE
CITY OF TEMECULA ACKNOWLEDGING THE FILING
OF A REPORT WITH RESPECT TO THE PROPOSED
RATES AND CHARGES FOR FISCAL YEAR 2019-20 AND
SETTING A TIME AND PLACE FOR A PUBLIC HEARING
IN CONNECTION THEREWITH
THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES
DISTRICT OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. Upon incorporation of the City of Temecula,effective December 1, 1989,voters
approved the formation of the Temecula Community Services District ("TCSD"), to provide
specified services to properties within its jurisdiction.
Section 2. Pursuant to Government Code Section 61115,the TCSD has prescribed,revised
and collected rates and charges for the services furnished by it, and has elected to have these rates
and charges collected on the tax roll in the same manner, by the same persons, and at the same
time as, together with and not separately from, property taxes collected within the TCSD in the
same manner prescribed by Government Code Section 61115. The TCSD proposes to continue
such rates and charges for the operation,maintenance,servicing and administration of street lights,
perimeter landscaping and slope maintenance, refuse collection, and unpaved street maintenance
for the 2019-20 Fiscal Year. All laws applicable to the levy, collection, and enforcement of
property taxes, including, but not limited to, those pertaining to the matters of delinquency,
correction, cancellation, refund and redemption, shall be applicable to these rates and charges,
except for the California Revenue and Taxation Code Section 4831.
Section 3. Pursuant to Government Code Section 61115, the TCSD has caused a written
report ("Report")to be prepared and filed with the Secretary of the TCSD. This Report contains
a description of each parcel of real property and the proposed amount of the rates and charges for
Fiscal Year 2019-20. The Report is based upon a budget adopted by the Board of Directors for
the proposed services for specific areas where such services are provided including necessary staff
and administrative expenses. A summary of the Report containing the proposed rates and charges
is attached hereto as Exhibit A, entitled "Project Summary", and incorporated herein by this
reference. A copy of the Report is on file in the office of the Secretary of the TCSD, and is
available for public inspection.
Section 4. The Board of Directors hereby acknowledges the filing of the Report, and
appoints the 23rd day of July 2019, at the hour of 7:00 p.m., or as soon thereafter as feasible, in
the City Council Chambers at City Hall, located at 41000 Main Street, Temecula, CA 92590, as
the time and place for the public hearing on the Report and the proposed rates and charges. At the
public hearing, the Board of Directors will hear and consider all objections or protests, if any, to
the Report. The Board may continue the hearing from time to time.
Section 5. The District Secretary is hereby directed to give notice of the filing of the Report
and of the time and place of the hearing on the Report pursuant to the requirements of Government
Code Section 61115. The District Secretary is further directed to give notice, pursuant to Section
6 of Article XIIID of the California Constitution, regarding any increases proposed in the Report
with respect to any of the rates and charges.
Section 6. The District Secretary shall certify to the adoption of this Resolution.
PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula
Community Services District of the City of Temecula this 28th day of May, 2019.
James Stewart, President
ATT
Randi Johl, Secretary
[SEAL]
2
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Randi Johl, Secretary of the Temecula Community Services District of the City of
Temecula, do hereby certify that the foregoing Resolution No. CSD 19-03 was duly and regularly
adopted by the Board of Directors of the Temecula Community Services District of the City of
Temecula at a meeting thereof held on the 28th day of May, 2019,by the following vote:
AYES: 4 BOARD MEMBERS: Edwards,Naggar, Rahn, Schwank
NOES: 0 BOARD MEMBERS: None
ABSTAIN: 0 BOARD MEMBERS: None
ABSENT: 1 BOARD MEMBERS: Stewart
Randi Johl, Secretary
I
I
EXHIBIT A
PROJECT SUMMARY
TEMECULA COMMUNITY SERVICES DISTRICT
On January 28, 2014, Albert A. Webb Associates was retained by the City of Temecula
to prepare the Annual Levy Report for the Temecula Community Services District (TCSD) for
Fiscal Year 2019-20. Pursuant to Government Code of the State of California, commencing
with Section 61115, the TCSD has the power to levy and collect rates and charges in order to
carry on its operations and to provide the services and facilities furnished by it.
The levy and collection of the rates and charges is accomplished by the identification
and description of each parcel within a specific Service Level. A Service Level is a defined area
that provides a specific service, operation and maintenance and/or program to only those
parcels contained within that service level boundary.
The TCSD is currently composed of four (4) Service Levels, as described below:
1. Service Level B — Residential Street Lights. Operations, maintenance, utility
costs and administration of all residential streetlights.
2. Service Level C - Perimeter Landscaping and Slope Maintenance. Operations,
maintenance, utility costs, improvements, and administration for all perimeter
landscaping and slope maintenance areas maintained by the TCSD.
3. Service Level D — Recycling and Refuse Collection. Operations and
administration of the recycling and refuse collection program for single-family
residential dwellings.
4. Service Level R — Unpaved Road Maintenance. Maintenance of unpaved streets
and roads.
The Financial Analysis contained herein contains each Service Level including their totals for
Fiscal Year 2019-20 as follows:
SERVICE LEVEL Rate
BUDGET
Service Level B $789,853 $25.68/SFR*
Service Level C $1,822,480 Variable
Service Level D $8,574,356 $298.42
Service Level R $5,532 Variable
TOTAL TCSD BUDGET $11,192,221
*Single Family Residential
The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year
2019-20 are as shown on the Levy Roll on file with the City Clerk/District Secretary.