HomeMy WebLinkAbout051004 CSC Agenda
AGENDA
TEMECULA COMMUNITY SERVICES COMMISSION
TO BE HELD AT
TEMECULA CITY HALL
MONDAY, MAY 10, 2004
6:00 P.M.
CALL TO ORDER:
Chairman Felicia Hogan
FLAG SALUTE:
Commissioner Fox
ROLL CALL:
Edwards, Fox, Henz, Meyler, Hogan
PRESENTATIONS:
JESSICA WALKER
RECREATION COORDINATOR
PUBLIC COMMENTS:
A total of 15 minutes is provided so members of the public can address the
Commissioners on items that are not listed on the Agenda. Speakers are limited
to three (3) minutes each. If you desire to speak to the Commissioners about an
item not listed on the Agenda, a green "Request to Speak" form should be filled
out and filed with the Commission Secretary.
When you are called to speak, please come forward and state your name and
address.
For all other agenda items, a "Request to Speak" form must be filed with the
Community Services Commission Secretary before the item is addressed by the
Commission. There is a three (3) minute time limit for individual speakers.
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DIVISION REPORTS
CONSENT CALENDAR
1.
Minutes
1.1
Approve the minutes of the March 8, 2004 Community Services
Commission meeting.
COMMISSION BUSINESS
2.
TCSD Marketina
RECOMMENDATION:
2.1
That the Community Services Commission receive and file this
report regarding the marketing of the Community Services
Department logo, vision statement and slogan.
3.
TCSD Proposed Rates and Charaes for Fiscal Year 2004-2005
RECOMMENDATION:
3.1
That the Community Services Commission receive and file this
report regarding the proposed TCSD Rates and Charges for Fiscal
Year 2004-2005.
4.
Capital Improvement Proaram Projects for FY 2004-2005
RECOMMENDATION:
That the Community Services Commission approve, in its
substantial form, the Capital Improvement Program (CIP) for
projects proposed for the Temecula Community Services
Department (TCSD) for FY2004-2005.
DIRECTOR'S REPORT
4.1
COMMISSIONER REPORTS
ADJOURNMENT
That the Community Services Commission adjourn to a regular meeting on Monday,
June 14, 2004, 6:00 pm at Temecula City Hall Main Conference Room, 43200 Business
Park Drive, Temecula, CA 92592.
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ITEM NO.1
R","CAGENDllTEMNO'HC
MINUTES OF A REGULAR MEETING OF THE
CITY OF TEMECULA COMMUNITY SERVICES COMMISSION
MARCH 8, 2004
CALL TO ORDER
The City of Temecula Community Services Commission convened in a regular meeting at 6:00
p.m., on Monday, March 8, 2004, in the City Council Chambers of Temecula City Hall, 43200
Business Park Drive, Temecula, California.
ALLEGIANCE
Commissioner Meyler led the audience in the Flag salute.
ROLL CALL
Present:
Commissioners Edwards, Fox, Henz, Meyler and Chairwoman
Hogan.
Absent:
None.
PUBLIC COMMENTS
None.
DIVISION REPORTS
Maintenance Superintendent Harrington presented a brief overview of items addressed by the
maintenance division since the last meeting, noting the following:
That the winter sports field renovation was completed and ball field preparation program
to begin the baseball season; that opening day was and that staff was advised that it
was a very successful event;
That revamping of the north/south ball field sports lighting system was completed;
That burnt lamps, fuses, and capacitors were replaced at various other sites which
included Temecula Middle School, Temecula Elementary School, Paloma Del Sol Park,
and Pala Community Park;
That the annual preventative maintenance at Temecula Elementary School pool was
completed, which includes draining the pool, cleaning the gutters, cleaning out the
surge pit, replacing the sills and lamps on the lighting system, cleaning the tile, and
refilling the pool, and balancing the water chemicals;
That Automatic Electronic Defibrillators (AED) were installed at the Community
Recreation Center (CRC), the maintenance facility, as well as City Hall;
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That the interior/exterior of the Pala Community Park was painted as well as Kent
Hintergardt Memorial Park restroom/snack bar building and the Sixth Street restroom
building;
. That the Maintenance Division assisted with the Good Old Days Car Show in Old Town.
For Commissioner Edwards, Maintenance Superintendent Harrington noted that when musco
lighting gets older it gets noisier; that the maintenance division takes care of the problem one
field at a time and replaces the ones that are most needed.
For Maintenance Superintendent Harrington, Mr. Meyler noted that a Community Services pick
up truck passed him on the road traveling around 65 to 70 mph.
Development Services Administrator McCarthy presented a staff reporting noting the following:
.
That KTUNA is working with Helix Environments to development the latest mapping to
complete the biological assessment for the Roripaugh Johnson Ranch Master Plan;
That construction has begun on Harveston Community Park by the developer;
. That review of the third submittal of the sports complex plans will be completed soon;
That there will be a ribbon cutting for Pauba Ridge Park and Serena Hills Park in the
near future; and that the Community Services Commissioners will be contacted as soon
as a date has been scheduled.
For Chairwoman Hogan, Director of Community Services Parker relayed that the Good Old
Days Car Show was not coordinated by the Community Services Department, that it was
coordinated as a Redevelopment Economic Development project, and that the parking situation
will be explored.
Commissioner Edwards is of the opinion that some of the merchants sold parking spots to
attendees of the Good Old Days Car Show.
COMMISSION BUSINESS
1.
Commission Meetina Minutes
RECOMMENDATION:
1.1
That the Community Services Commission approve the minutes of the February
9, 2004 meeting.
MOTION: Commissioner Edwards moved to approve Item No. 1.1. Commissioner Henz
seconded the motion and voice vote reflected unanimous approval.
2.
Erie Stanlev Gardner Exhibit Expansion
RECOMMENDATION:
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2.1
That the Community Services Commission receive and file a report concerning
the Temecula Valley Museum expansion and creation of a permanent Erie
Stanley Gardner exhibit.
Deputy Director Ruse presented an update of the Erie Stanley Gardner Exhibit Expansion
noting the following:
. That staff and the non-profit museum board have been working together in obtaining
various artifacts, personal items, and memorabilia related to Erie Stanley Gardner;
.
That a temporary exhibit was created which displayed and highlighted Mr. Gardner's
years in the Temecula Valley; and that the exhibits ran concurrently with Erie Stanley
Gardner Murder Mystery Weekend and was very well received by the public;
.
That staff and the Board have acquired enough items that a permanent exhibit may be
created and show-cased in the museum; that an area on the second floor of the
Temecula Valley Museum has been identified as an appropriate location to provide a
home for the items and create a permanent exhibit for one of Temecula's most famous
residents;
That a portion of the exhibit will be the recreation of Mr. Gardner's office in his Temecula
home which was known as Rancho del Paisano, and will feature many of Mr. Gardner's
personal items;
That the balance of the exhibit space will house a continuous run video, additional
artifacts, and memorabilia.
At this time, Ms. Ruse presented a PowerPoint presentation.
Museum Services Manager Ott presented an overview of the Erie Stanley Gardner exhibit,
relaying the following:
That the exhibit intends to represent the total spectrum of Erie Stanley Gardner's
career;
That the video theater will be driven by a collection of over 6,000 slides that were
acquired from the estate of Jean Gardner;
. That personal issues with some of the secretary's that were involved in his career that
are still within the region will be displayed;
. That there were will be two photo murals on either side of the room;
That staff is hoping to include the cast and characters who were in the Perry Mason
series;
That Temecula will have the best Erie Stanley Gardner memorabilia in California;
. That not all the donations came from the estate, some were from private donors, the
Board, the Women's Club, and there were also some individual donors.
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For Commissioner Fox, Mr. Ott noted that the Museum is not losing as much wall space as they
are floor space; and that there will always be docents available for any aspect of the museum
presentations.
For Commissioner Edwards, Mr. Ott relayed that the Chapel brings in more revenue than the
gift shop; but that the gift shop and the Women's Club does fundraising events which help
contribute to projects.
Commissioner Meyler also expressed excitement with the Erie Stanley Gardner Exhibit and
noted that he spent a few days at the Pier Pot Inn, in Ventura, commenting that there is a huge
Erie Stanley Gardner Exhibit.
It was the consensus of the Commission to receive and file this report.
3.
The Imaaination Workshop, Temecula Children's Museum Update - Slide Presentation
RECOMMENDATION:
3.1
That the Community Services Commission receive and file this update on the
Imagination Workshop, Temecula Children's Museum project.
By PowerPoint presentation, Development Services Administrator McCarthy presented a brief
update on the Children's Museum since the Commission visited the site in January 2004.
In response to Commissioner Meyler's query, Ms. McCarthy relayed that in each room there are
approximately 3 to 4 exhibits that are interactive.
Ms. McCarthy also relayed that the grand opening will be either at the end of Mayor beginning
of June and will be open for the public in the summer.
It was the consensus of the Commission to receive and file this report.
DIRECTOR'S REPORT
Director of Community Services Parker relayed that a few people in the Community Services
will be leaving for the state conference in Anaheim; and that the Community Services
Department will be receiving two state award of excellence, one for the Erie Stanley Gardner
Murder Mystery weekend and the other for the summer movie and concert series logo design.
Mr. Parks also noted that within the next few weeks the Community Services Department will be
dedicating Pauba Ridge Park and Serena Hills Park, and the Community Services Department
will be contacting the Commissioners when a date is scheduled.
COMMISSIONER'S REPORTS
In response to Commissioner Edwards' query regarding sites for the tractor race, Mr. Parker
relayed that the Community Services Department has explored sites but have not been able to
find enough open space that is necessary within the City limits; that the space behind Fillippi's
belongs to the Riverside County Flood Control and their intent is to build a flood detention
facility; and that the Community Services Department is hopeful of building a 50 acre sports
complex on some of the property.
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For the Commission, Director of Community Services Director Parker relayed that there is a
master plan for trail and bikeway improvements and development in the City; that the
Community Services Department keeps a close tab on new developments that come into town;
and that the Community Services Department keep something in the Capital improvement
budget each year for trail enhancement.
For Chairwoman Hogan, Mr. Parker relayed that he will be preparing a staff report for the
Commission in regard to the Redhawk parks ceremony.
Commissioner Edwards suggested inviting President of Los Ranchitos Homeowners
Association, Larry Markham, to a Community Services Meeting to listen to any input he may
have for developing trails in the Los Ranchitos area.
ADJOURNMENT
At 6:54 p.m., Chairwoman Hogan adjourned this meeting to the next regularly scheduled
meeting on Monday, April 12, 2004, at 6:00 p.m., in the City Council Chambers, 43200 Business
Park Drive, Temecula.
Felicia Hogan, Chairwoman
Herman D. Parker, Director of Community Services
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ITEM NO.2
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CITY OF TEMECULA
AGENDA REPORT
TO:
BY:
Community Services Commission
Herman D. Parker, Director of Community service@
May 10, 2004
DATE:
SUBJECT:
TCSD Marketing
RECOMMENDATION: That the Community Services Commission receive and file
this report regarding the marketing of the Community Services Department logo, vision
statement and slogan.
BACKGROUND: The TCSD will be implementing a marketing campaign
throughout the summer months and on to provide the general public with informed
information about the vision, values and commitment that the department has to
providing community services. The department as developed a new logo, slogan and
vision statement. It has also developed a statement of departmental values that we
would like to share with you tonight. Our vision and value statements are tied to our
State organization's vision and value statement established by the California Parks and
Recreation Society. We feel it is important that the community know and understand the
importance of parks, recreation and community services and how these services
enhance the quality of life for the residents of Temecula.
Tonight Recreation Services Manager Kristin Olsen and Senior Recreation Coordinator
Robin Gilliland will provide you with a brief staff report related to our marketing
campaign.
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ITEM NO.3
R""CAGENDllTEMNO'HC
CITY OF TEMECULA
AGENDA REPORT
TO:
FROM:
Community Services Commission
Herman D. Parker, Director of Community serviceß
May 10,2004
DATE:
SUBJECT:
TCSD Proposed Rates and Charges for Fiscal Year 2004-2005
PREPARED BY:
Barbara Smith, Management Analyst ~~'2r
RECOMMENDATION: That the Community Services Commission receive and file this report
regarding the proposed TCSD Rates and Charges for Fiscal Year 2004-2005.
BACKGROUND: The Temecula Community Services District (TCSD) operates under the
authority of Community Services District Law and provides residential street lighting, slope
maintenance, recycling and refuse collection, and street and road maintenance services in the City
of Temecula. The boundaries of the TCSD are the same as those of the City, and the City Council
serves as the Board of Directors.
Property owners only pay for the TCSD services that they actually receive through separate rates
and charges on their property tax bill. The Community Services, Parks and Recreation and Service
Level A Rates and Charges previously levied by the TCSD were replaced by the City's Parks/
Lighting Special Tax, approved by the Voters as Measure C on March 4, 1997. However, pursuant
to a cooperative agreement with the City, the TCSD continues to operate and maintain the City's
recreational facilities and programs. The levy budget for the special tax will be considered by the
City Council on June 8, 2004.
As a result, the current services provided by the TCSD are divided into the following four (4) service
levels:
1.
Service Level B - Residential Street Liahtina. Operations, maintenance, utility costs
and administration of residential street lighting.
2.
Service Level C - Perimeter Landscapina 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 - Refuse Collection, Recvclina and Street Sweepina. Operation and
administration of the refuse and recycling program, for single family residences.
4.
Service Level R - Streets and Roads. Operations, construction, and maintenance of
unpaved streets and roads in designated areas in the City.
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SI3I2004
Service Level "B" includes only those property owners within residential subdivisions that have street
lighting services. The proposed rate of $25.68 per property owner has not been increased from last
fiscal year.
Service Level "C" includes only those property owners within residential subdivisions receiving
TCSD maintenance of slopes and perimeter landscaping. Rate Levels C-1 through C-7 were
established and in use in previous years and have not increased from last year. Rate Level C-8 was
established in Fiscal Year 03-04 but due to construction delays not used. Rate Levels C-9 and C-10
are new rates established for use for Fiscal Year 2004-2005. These rates will be used for Serena
Hills and Harveston developments respectively. Service Level "C" rate levels are identified as
follows:
Rate Level C-1:
Rate Level C-2:
Rate Level C-3:
Rate Level C-4:
Rate Level C-5:
Rate Level C-6:
Rate Level C-7:
Rate Level C-8:
Rate Level C-9:
Rate Level C-10:
$ 46.00
$ 89.00
$116.00
$175.00
$ 70.00
$225.00
$129.00
$ 20.00
$200.00
$100.00
Service Level "D" provides refuse and recycling services to all single family residential properties in
the City of Temecula. For Fiscal Year 2004-2005, the rate and charge is proposed to be $179.86.
This rate has increased from last year's contracted rate of $176.28 by $3.58. However, at the Public
Hearing on June 24, 2003, City Council directed staff to reduce the FY 2003-2004 assessment rate
for Service Level D to $172.54, two (2) cents less than the prior year. Further direction was that
general fund would supplement the balance of $3.74 per each residential parcel for FY 2003-2004.
Therefore the residents will experience a total of $7.32 increase from last year's rates.
Service Level "R" includes only those parcels that receive benefit from the emergency maintenance
of certain unpaved roads after inclement weather. The proposed rates for this service level will not
increase from last year for Rate Level R-1. However, due to the formation of the John Warner
Assessment District several roads within Rate Level R-2 have been paved. This has reduce both the
area to be maintained as well as the number of parcels to pay this rate and charge. The R-2 rate
has been reduced to $95.86 per EBU. The following is a breakdown of these service level rates:
Residential Rate R-1:
Vacant Rate R-1:
Residential Rate R-2:
Vacant Rate R-2:
$115.26
$ 57.64
$ 95.86
$ 47.94
The levy and collection of the TCSD Rates and Charges is exempt from the provisions of the
California Environmental Quality Act (CEQA) pursuant to Section 21080 (b)(8) of the California
Public Resources Code and Section 15273 of the State Guidelines because the rates and charges
are necessary to maintain existing services within the TCSD.
ATTACHMENTS:
1.
Levy Report for Fiscal Year 2004-2005
R,lsmithblAssessmentsl04-{)5 AssessmentlCommission Report.doc
5/312004
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CITY OF TEMECULA
ENGINEER'S ANNUAL LEVY REPORT
Temecula Community Services District
(TCSD)
Fiscal Year 2004/2005
..~<l>
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INTENT MEETING:
PUBLIC HEARING:
April 132004
June 8, 2004
Corporate Office
27368 Via Industria
Suite 110
Temecula, CA 92590
Tel: (909) 587-3500
Tel: (800) 755-MUNI (6864)
Fax:(909) 587-3510
MuniFinancial
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Seattle, WA
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ENGINEER'S REPORT AFFIDAVIT
Establishment of Annual Rates and Charges for the:
Temecula Community Services District (TCSD)
City of Temecula
Riverside County, State of California
This Report and the information contained herein reflect the proposed budget for each
of the various services provided by the District and the rates and charges applicable to
those services as they existed at the time of the passage of the Resolution of Intention.
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. The undersigned
respectfully submits the enclosed Report as directed by the Board of Directors of the
Temecula Community Services District.
Dated this
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,2004.
MuniFinancial
District Engineer
On Behalf of the City of Temecula and
The Temecula Community Services District
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By ~ C~
Scott DÍppolito
Senior Project Manager, District Administration Services
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TABLE OF CONTENTS
I. INTRODUCTION ...........................................................................................1
II.
PLANS AND SPECIFICATIONS.......................................................3
A. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES """""""""""""""""""'" 3
B. BUDGET AND LEVY SUMMARY.................................................................................3
C. DISTRICT SERVICES AND CHARGES......................................................................... 5
III.
CHANGES TO THE DISTRICT .......................................................... 9
A. NOTABLE MODIFICATIONS TO THE DISTRICT............................................................. 9
B. PROPOSED MODIFICATIONS OF THE DISTRICT FOR FISCAL YEAR 2004/2005...........10
IV. DISTRICT BUDGETS ...........................................................................12
v.
METHOD OF APPORTIONMENT ..................................................14
APPENDIX A - 2004/2005 COLLECTION ROLL ...........................16
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
1.- INTRODUCTION
Upon incorporation of the City of Temecula ("City"), effective December 1, 1989,
voters approved the formation of the Temecula Community Services District
("District") to provide specified services to properties within its jurisdiction
previously provided by the County of Riverside ("County"). The boundary of the
District is coterminous with the City boundary and includes all parcels within the
City with the City Council acting as the Board of Directors ("Board") for the
District. The District collects property-related fees and charges ("Charges") in
order to provide services and maintain the improvements within the District. The
District was formed, and Charges are set and established, pursuant to the
Community Services District Law, Title 6, Division 3 of the California Government
Code ("CSD Law").
Each fiscal year, an Annual Levy Report is prepared, filed and approved by the
Board. This Annual Levy Report describes the District, any changes to the
District and the proposed Charges for the fiscal year. The Charges contained in
the Annual Levy Report are based on the historical and estimated cost to service
properties within the District. The services provided by the District and the
corresponding costs are budgeted and charged as separate Service Levels and
include all expenditures, deficits, surpluses, and revenues. Each parcel is
charged for the services provided to the parcel.
The District provides residential street lighting, perimeter landscaping and slope
protection, and refuse collection in numerous residential developments as well
as road improvement and maintenance within specified areas of the District.
Pursuant to Government Code Sections 61621 and 61621.2, the District has
prescribed, revised and collected rates and charges for residential street lighting
(Service Level B), perimeter landscaping (Service Level C), trash/recycling
(Service Level D), and road maintenance (Service Level R) services furnished by
the District, 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, its general taxes in the manner prescribed by
Government Code Sections 61765.2 to 61765.6, inclusive.
Pursuant to Government Code Section 61621.2, this Engineer's Annual Levy
Report ("Report") is prepared and presented to the Board to prescribe Service
Level B, Service Level C, Service Level D and Service Level R Rates and
Charges for the parcels and territories within the District.
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
The word "parcel," for the purposes of this Report, refers to an individual property
assigned its own Assessment Number or Assessor's Parcel Number by the
Riverside County Assessor's Office. The Riverside County Auditor/Controller
uses Assessment N umbers and specific Fund Numbers, to identify on the tax
roll, properties charged for District services.
A Public Hearing is held each year before the Board to allow the public an
opportunity to hear and be heard regarding the District. Following consideration
of all public comments and written protests at the noticed Public Hearing, and
review of the Engineer's Annual Levy Report, the Board may order amendments
to the Report or confirm the Report as submitted. Following final approval of the
Report. and confirmation of the Charges, the Board shall order the levy and
collection of Charges for Fiscal Year 2004/2005. In such case, the levy
information will be submitted to the Riverside County Auditor/Controller, and
included as Charges on the property tax roll for the various services provided in
Fiscal Year 2004/2005.
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
11.- PLANS AND SPECIFICATIONS
A. General Description of the District and Services
The boundary of the District is coterminous with the City boundary, and
includes all parcels within the City of Temecula. The District provides certain
property related services and improvements consisting of four (4) separate
and distinct services referred to as Service Levels. Each parcel within the
District is charged proportionately for only those services attributable to the
parcel. Each Service Level has differing costs depending upon the services
provided. All parcels identified within a Service Level share in the cost of the
service. The costs associated with the service are proportionately spread
among all properties within that Service Level to which the service is
provided. Services and improvements provided through the District include
residential street lighting; perimeter landscape maintenance and slope
protection; a refuse and recycling collection program; and road improvement
construction and maintenance. The Service Levels are identified as follows:
. Residential Street Lighting
. Perimeter Landscaping
. Trash/Recycling
. Road Maintenance
B. Budget and Levy Summary
The budgets for each Service Level are shown in detail in Section IV of this
report. Each Service Level provides different and specific services and
improvements to various parcels within the District. Only the parcels that the
services and improvements are levied for are included at each of the Service
Levels. The "Total Levy Units" and the resulting "Charge Per Levy Unit"
(shown in Table I), reflect a method of apportionment that most fairly
proportions the costs of the services to the parcels in that Service Level. The
"Total Levy Units. for Service Levels B, C, and D is based on a per parcel
count. For Service Level R, levy units are based on a Parcel Development
Unit (PDU), which is similar to a per parcel count, but makes a distinction
between developed and undeveloped parcels. For a more complete
description of the methods used for calculating the "Total Levy Units" used for
each Service Level, please refer to (Section V), Method of Apportionment.
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
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The following Table provides levy information for the various Service levels within the District, comparing the
Budget for Fiscal Year 2004/2005 to the previous fiscal year. '
TABLE I
Fiscal Year 2003/2004 Fiscal Year 2004/2005
Charge Net
Charge Per Change Total
Total Levy Per Levy Total Levy Levy Per Levy Total Levy Parcels
Service Levels District Statistics ADDlied Unit Budaet Unit Unit Units Charaed
Service Level B (Residential Street LIghting) $459,544 $25.68 $481,680 $25.68 0.00% 18,757.00 18,757
Service level C (local landscaping and Slopes)
Rate level #1 (C-1) $47,886 $46.00 $47,886 $46.00 0.00% 1,041.00 1,041
Rate Level #2 (C-2) 94,340 89.00 94,340 89.00 0.00% 1,060.00 1,060
Rate level #3 (C-3) 195,808 116.00 195,924 116.00 0.00% 1,689.00 1,689
Rate level #4 (C-4) 269,675 175.00 405,300 175.00 0.00% 2,316.00 2,316
Rate level #5 (C-5) 94,150 70.00 94,010 70.00 0.00% 1,343.00 1,343
Rate level #6 (C-6) 54,675 225.00 54,675 225.00 0.00% 243.00 243
Rate Level #7 (C-7) 228,201 129.00 228,201 129.00 0.00% 1,769.00 1,769
Rate level #8 (C-8) 0 0.00 8,400 20.00 100.00% 420.00 420
Rate level #9 (C-g) 0 0.00 44,000 200.00 100.00% 220.00 220
Rate level #10 (C-10) 0 0.00 30,000 100.00 100.00% 300.00 300
Service level C - Total $984,735 $1,202,736 10,401.00
Service level D (Citywide Recycling and Refuse) (11 $3,309,835 $172.54 $3,581,912 $179.86 4.24% 19,915.00 19,915
Service level R (Roads)
Rate Level #1 (R-1) $7,146 $115.26 $7,146 $115.26 0.00% 62.00 75
Rate level #2 (R-2) 5,791 121.92 2,014 95.86 -21.37% 21.00 34
Service Level R - Total $12,938 $9,160__- - - - 109
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Actual Cost per household in FY 2003/2004 was $176.28. General Contribution was used to offset the rate increase there by reducing the
charge for this service to a rate of $172.54 for F Iseal Year 2 003/2004. Therefore, the actual "Net Change Per Levy Unif' represents an
increase of only 2.03% over the prior year's contracted rate. The rate increase represents actual service costs, as provided in the City's
franchise agreement with the contracted waste hauler (CR&R).
Note: Due to rounding, the Total Levy Units (shown in this table) multiplied by the Charge Per Unit may be different from the Total Levy
Budget.
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. Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
I C. District Services and Charges
I Service Level 8, Residential Street Lighting - includes all developed
single family residential parcels and residential vacant lots for which the
District provides on-going servicing, operation, and maintenance of local
I street lighting improvements. The current rate and charges for Service level
B is $25.68 per residential lot and shall be applied to developed and
undeveloped residential parcels within the following Tracts and subdivisions
I for Fiscal Year 2004/2005.
Service Level 8 Tracts
I 04153-00 19939-00 20882-03 21760-00 23100-07 23267-03 24134-03 28480-00
04188-00 19939-01 20987-00 21765-00 23100-08 23267-04 24135-00 28482-00
I 04457-00 19939-02 21067-00 22148-00 23101-01 23371-00 24135-01 28482-01
06559-00 20079-00 21082-00 22203-00 23101-02 23371-01 24135-02 28482-02
07401-00 20079-01 21082-01 22204-00 23101-03 23371-02 24135-03 28482-03
I 07402-00 20079-02 21082-02 22208-00 23101-04 23371-03 24136-00 28503-00
08369-00 20079-03 21082-03 22593-00 23101-05 23371-04 24136-01 28510-00
08369-01 20130-00 21082-04 22593-01 23101-06 23371-05 24136-02 28510-01
I 08369-02 20130-01 21340-00 22593-02 23125-00 23371-06 24136-03 28510-02
11087-01 20130-02 21340-01 22627-00 23125-01 23371-07 24182-01 28510-03
11087-02 20130-03 21340-02 22627-01 23125-02 23371-08 24182-02 28526-00
I 12189-01 20130-04 21340-03 22715-00 23125-03 23371-09 24182-03 28553-00
12189-02 20130-05 21340-04 22715-01 23126-00 23371-10 24182-04 28553-01
12189-03 20130-06 21340-05 22715-02 23128-00 23371-11 24183-00 28810-00
I 12189-04 20153-00 21340-06 22716-00 23142-00 23371-14 24183-01 29033-00
12189-05 20154-00 21340-07 22716-01 23143-00 23483-00 24184-00 29036-00
12189-06 20319-00 21430-01 22716-02 23143-01 24131-00 24184-01 29286-00
I 12189-07 20643-00 21561-00 22716-03 23143-02 24131-01 24185-00 29928-00
13060-01 20644-00 21672-01 22716-04 23143-03 24131-02 24185-01 29928-01
13060-02 20703-01 21672-02 22761-00 23143-04 24131-03 24185-02 29928-02
I 13060-03 20703-02 21672-03 22762-00 23143-06 24132-00 24186-00 29928-03
13060-04 20703-03 21672-04 22786-00 23143-07 24132-01 24186-01 29929-00
13060-05 20735-01 21673-00 22915-00 23143-08 24133-00 24186-02 29929-01
I 13060-06 20735-02 21673-01 22915-01 23143-09 24133-01 24186-03 30088-00
13060-07 20735-03 21673-02 22915-02 23143-10 24133-02 24187-00 PM 26488
13060-08 20735-04 21673-03 22915-03 23143-11 23173-01 24187-01 PM 27493
I 18518-00 20735-05 21674-00 22916-00 23173-00 23173-02 24187-02 PM 28122
18518-01 20735-06 21674-01 22916-01 23174-03 23173-03 24188-01 Old Town
18518-02 20735-07 21674-02 22916-02 23174-04 23173-04 24232-00
I 18518-03 20735-08 21674-03 22916-03 23174-05 23174-01 25004-01
18583-00 20735-09 21675-00 22962-00 23174-06 23174-02 25892-00
19872-00 20848-00 21675-01 23100-01 23177-00 24133-03 26488-00
I 19872-01 20879-00 21675-02 23100-02 23209-00 24133-04 27827-00
19872-02 20879-01 21675-03 23100-03 23220-00 24133-05 27827-01
19872-03 20882-00 21675-04 23100-04 23267-00 24134-00 27827-02
. 19872-04 20882-01 21675-05 23100-05 23267-01 24134-01 27827-03
19872-05 20882-02 21675-06 23100-06 23267-02 24134-02 28309-00
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
Service level C, Perimeter Landscaping - includes all developed single
family residential parcels and residential vacant lots for which the District
provides on-going servicing, operation, and maintenance of perimeter
landscaped areas and slopes within the public right-of-ways and dedicated
easements adjacent to and associated with certain tracts and subdivisions. The
level of maintenance required within these tracts and subdivisions vary
depending on operating costs. Ten (10) subzones and their corresponding rates
have been established within Service Level C.
. The proposed rate for C-1 is $ 46.00.
. The proposed rate for C-2 is $ 89.00.
. The proposed rate for C-3 is $116.00.
. The proposed rate for C-4 is $175.00.
. The proposed rate for C-5 is $ 70.00.
. The proposed rate for C-6 is $225.00.
.' The proposed rate for C-7 is $129.00.
. The proposed rate for C-8 is $20.00.
. The proposed rate for C-9 is $200.00.
. The proposed rate for C-10 is $100.00.
The current rate and charges for Service Level C is per residential lot and shall
be applied to developed and undeveloped residential parcels within the
following Tracts and subdivisions for Fiscal Year 2004/2005.
Rate Level C.1
Tract Name
Presley Development
Rancho Selana
The Vineyards
Monte Vista
Service level C Tracts
Tract Numbers
23267-00 23267-01
26861-02 26861-03
22593-00 22593-01
20879-00 20879-01
28309-00
23267-02 23267-03 23267-04 26861-00 26861-01
22593-02
Rate Level C.2
Tract Name
Morrison Homes
Rldgeview
Winchester Creek
Woodcrest Country
Tract Numbers
22148-00
20735-07
20130-00
21340-00
21340-07
21561-00 22208-00
20735-08 20735-09 21764-00 27493-PM
20130-01 20130-02 20130-03 20130-04 20130-05 20130-06
21340-01 21340-02 21340-03 21340-04 21340-05 21340-06
Page 6
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
Rate Level C-3
Tract Name Tract Numbers
Martinique 23128-00
Rancho Highlands 20643-00 20644-00 21760-00 22203-00 22204-00 22761-00 22762-00
Saddlewood 18518-00 18518-01 18518-02 18518-03
Vintage Hills 22715-00 22715-01 22715-02 22716-00 22716-01 22716-02 22716-03
22716-04 22915-00 22915-01 22915-02 22915-03 22918-00 22916-01
22918-02 22916-03 28122-PM
Lennar 29286-00
Rate Level C-4
Tract Name Tract Numbers
Barcley Estates 25004-01
Meadow View 21765-00
Signet Series 20882-00 20882-01 20882-02 20882-03
Tradewinds 23125-00 23125-01 23125-02 23125-03
Village Grove 21672-01 21672-02 21672-03 21672-04 21673-00 21673-01 21673-02
21673-03 21674-00 21674-01 21674-02 21674-03 21675-00 21675-01
21675-02 21675-03 21675-04 21675-05 21675-06
Crowne Hill 23143-00 23143-01 23143-02 23143-03 23143-04 23143-06 23143-07
23143-08 23143-09 23143-10 23143-11
Rate Level C-5
Tract Name Tract Numbers
Temeku Hills 23371-00 23371-01 23371-02 23371-03 23371-04 23371-05 23371-06
23371-07 23371-08 23371-09 23371-10 23371-11 23371-14 23371-15
26482-00 26482-01 26482-02 26482-03 28526-00 29033-00
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
Rate Level C-6
Tract Name
Woodside
Tract Numbers
28510-00 28510-01 28510-02 28510-03
Rate Level C-?
Tract Name
Vail Ranch
Tract Numbers
23173-00 23173-01 23173-02 23173-03 23173-04 23174-01 23174-02
23174-03 23174-04 23174-05 23174-06 28480-00 28832-00
Rate Level C-8
Loma Linda
Tract Numbers
19872-00 19872-01 19872-02 19872-03 19872-04 19872-05
Rate Level C-g
Tract Name
Sh.ea Homes
Tract Numbers
23209
Rate Level C-10
Tract Name Tract Numbers
Harveston Oevelopment 29928-00 29928-01 29928-02 29928-03
29929-00 29929-01
30088-00
Service level D, Trash/Recycling Collection - provides for the operation
and administration of the refuse collection program including recycling and
street sweeping services for all developed single family residential homes
within the District. The rate and charges for Fiscal Year 2004/2005 for
Service Level D is $179.86 per single family residential home (developed
residential parcel) and will be applied to all parcels that have been identified
as developed residential homes.
Service level R, Road Maintenance - provides funding for construction,
improvement, service and maintenance of public streets and roads
throughout the District. The services provided may include, but are not limited
to: renovation or restoration due to damage; flood and drainage control;
repairs and re-grading; and upgrades of the existing areas as required for
unpaved roads. All parcels identified within Service Level R, share in the cost
of the services provided. The costs associated with the services are
proportionately spread among all parcels within various areas (rate levels) of
the Service Level R. Service Level R currently has two (2) rate levels. The
level of maintenance required within these two (2) areas vary due to
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TemecuJa Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
operating costs, and therefore separate rate levels have been established.
Only the parcels within each of the two (2) boundary areas will be charged for
the costs associated with servicing and maintaining the roads and streets in
the area.
. Rate Level R-1 -The parcels within this rate level consists of seventy-
five (75) assessable parcels that have direct access to roads or streets
that are serviced and maintained through the District. This rate level
provides funding for servicing and maintenance of: Kimberly Lane;
Greenwood Lane; Liefer Road; Gatlin Road; Pala Vista. A total of 1.546
miles of roads are serviced and maintained in this area.
. Rate Level R-2 -The parcels within this rate level consists of thirty-four
(34) assessable parcels that have direct access to roads or streets that
are serviced and maintained through the District. This rate level provides
funding for servicing and maintenance of Santiago Road'@ A total of 0.36
miles of roads are serviced and maintained in this area.
III.
CHANGES TO THE DISTRICT
Changes or modifications to the District structure, if any, could include, but are
not limited to: changes or expansion in the existing improvements or in the types
of services provided; addition of new services or Service Levels; restructuring of
the current Service Levels; inclusion of parcels into the District or Service Levels;
or revisions in the method of apportionment. Changes or modifications within the
District that may affect the levy are outlined in the following.
A. Notable Modifications to the District
On March 4, 1997, the voters of Temecula approved a Special Tax to fund
citywide community services. This Special Tax replaced two existing Service
Levels, previously charged through the Community Services District.
Community Services, Parks, and Recreation - that provided for the
maintenance, service and operation of all public parks and recreation
services within the City.
. Service Level A. Arterial Street Lighting and Medians - that provided
servicing, operation, and maintenance of traffic signals, street lighting and
landscaped medians along arterial streets.
Beginning in Fiscal Year 1997/1998 these two Service Levels were replaced
by the Special Tax and are no longer charged through the District.
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
B. Proposed Modifications of the District for Fiscal Year 2004/2005
The most notable modification to the District for Fiscal Year 2004/2005 is
related to the addition of improvements and expansion of existing services as
a result of new development. When a new residential tract is developed, the
District accepts additional improvements for maintenance and servicing.
Along with acceptance of the improvements, the parcels within those tracts
are included in the appropriate Service Levels. The improvements and
services for Service Levels Band C are typically tract or development specific
and therefore, all parcels within a tract or development are included in these
two Service Levels when the District accepts the improvements. Additionally,
individual residential parcels are included in Service Level D when a new
single family residential unit is identified and service is ordered.
Service Level 8
Inclusions to Service Level B (Residential Street Lighting) include 863
additional residential units for Fiscal Year 2004/2005. The following tracts are
the new developments for Fiscal Year 2004/2005:
Tract Number
23143-00
23143-01
23143-06
23143-08
23143-10
23143-11
29928-00
29928-01
29928-02
29928-03
29929-00
29929-01
30088-00
Total
Total Number of Units
96
81
114
105
71
96
37
33
39
31
47
72
41
863
The number of units for each of the tracts referenced for inclusion in Service
Level B represents the total number of residential parcels and lots within that
tract. Although these tracts have been fully subdivided or a tract map has
been approved, in some cases, the actual Assessor's Parcel Numbers
(APN's) for each of the individual residential parcels may not have been
established by the County Assessor's Office. In such cases, the APN's
currently recognized by the County are assigned and charged for the number
of residential lots associated with each parcel within the tract. The new APN's
for each of the individual residential parcels and lots are expected to be
established by the time the I evy is s ubmitled to the County, but if not, the
existing APN's will be charged based on the number of residential lots
associated with each APN.
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
Service level C
There are a total of 940 assessable parcels added to Service Level C
(Perimeter Landscaping), for FY 2004/2005. Subzone C-8 (Loma Linda
Tract), C-9 (Shea Homes) and C-10 (Harveston Development) have been
annexed into the District. The project areas were under construction during
FY 2003/2004. Maintenance of the perimeter I andscaping and slopes has
been accepted by Temecula Community Services Department. The
estimated completion of construction is scheduled June of 2004. The new
subzones will be levied for the first time in FY 2004/2005.
In addition, 775 assessable parcels were also added to the existing subzone
C-4. The tract added is known as Crowne Hill Development. The tract will
levied for the first time in FY 2004/2005.
Service level D
A total of 730 newly developed residential parcels have been identified and
added to Service Level D (Trash/Recycling) for Fiscal Year 2004/2005. New
single family residential units are identified each year and included in Service
Level D based city building permits and the waste hauler's updated service
. records.
The actual cost per household for this service for Fiscal Year 2003/2004 was
$176.28. A contribution from the General Fund was used to offset the rate
increase, there by reducing the charge for this service to a rate of $172.54 for
Fiscal Year 2003/2004. For Fiscal Year 2004/2005, the actual cost per
household is $179.86. This represents a 2.03% increase to cover the
increased costs of providing this Service Level. For more information, please
refer to the section titled "District Budgets." The costs for the District
represents actual service costs, as provided in the City's franchise agreement
with the contracted waste hauler (CR&R).
Service Level R
There are 32 parcels that have been deannexed from Service Level R (Road
Maintenance) beginning Fiscal Year 2004/2005. The parcels are located in
the boundary area of Rate Level R-2. The parcels have become part of the
John Warner Assessment District. The assessment district was formed to
issue bonds to take over funding for servicing and maintenance along John
Warner Road, Lolita Road, Paulita Road and Clover Court. Consequently,
the costs to maintain the roads for the remaining parcels in Rate Level R-2
decreased from $121.92 to $95.86 per parcel development units. For details,
please refer to the section of this report titled "Method of Apportionment".
This change represents a 21.37% decrease as compared to the prior fiscal
year.
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
IV~
DISTRICT BUDGETS
The Tables on the next two (2) pages shows the District budget for Fiscal Year
2004/2005.
FISCAL YEAR 2004/2005 DISTRICT BUDGET
Temecula Community Services District
Operating Budget Department Summary for the Year Ending June 30, 2005
Ace!. Level B Level C Level D Level R Total
Budaet Items No. 192 193 194 195 District
PERSONNEL SERVICES $4,959 $241,472 $38,471 $0 $284,902
Subtotal $4,959 $241,472 $38,471 $0 $284,902
OPERA TIONS MAINTENANCE
"
Repair &' Maintenance Facilities 5212 $0 $46,000 $0 $0 $46,000
Office Supplies 5220 200 0 o 0 200
Printing 5222 0 0 11,000 0 11,000
Election Costs (Offset by Developer
Deposits) 5225 1,000 500 0 0 1,500
Dues and Memberships 5226 0 o 3,500 0 3,500
Postage and Packaging 5230 1,000 0 0 0 1,000
Property Tax Administrative Fees 5231 6,000 3,900 10,000 80 19,980
Utilities 5240 0 265,000 o 0 265,000
Small Tools and Equipment 5242 o o 6,357 0 6,357
Consulting Services 5248 0 30,000 7,000 0 37,000
Other Outside Services 5250 0 o 5,200 o 5,200
Public Notices 5256 5,700 3,300 6,000 0 15,000
Mileage 5262 0 o 200 0 200
Recognition Program 5265 0 o 2,880 0 2,880
Subtotal 15200Šl $13,900 $348,700 $52,137 $80 $414,817
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.....,:{,~,;..,.,
...- . '.
Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
FISCAL YEAR 2004/2005 DISTRICT BUDGET
Temecula Community Services District
Operating Budget Department Summary for the Year Ending June 30, 2005
Acct. Level B level C level D level R Total
Budget Items No. 192 193 194 195 District
OPERA TlONS MA/NTENANCE
Waste Hauling 5315 $0 $0 $3,581,552 $0 $3,581,552
Street Lighting 5319 560,000 0 0 0 560,000
Subtotal (53005) $560,000 $0 $3,581,552 $0 $4,141,552
Emergency Road Maintenance 5402 $0 $0 $0 $12,080 $12,080
Landscape Maintenance 5415 0 640,000 0 0 640,000
Landscape Rehabilitation 5416 o 35,000 0 o 35,000
Subtotal (54005) $0 $675,000 $0 $12,080 $687,080
Capital Outlay $0 $0 $0 $0 $0
Subtotal $0 $0 $0 $0 $0
TOTAL' DIRECT DISTRICT COSTS $578,859 $1,265,172 $3,672,160 $12,160 $5,528,351
EXPENDITURES/REVENUES
Reserve Collection (Contingency) $0 $0 $0 $0 $0
Total Direct District Costs 578,859 1,265,172 3,672,160 12,160 5,528,351
TOTAL
EXPENDITURES/REVENUES $578,859 $1,265,172 $3,672,160 $12,160 $5,528,351
CONTRIBUTIONS
Contributions from Other Fund
Revenue Sources $26,200 $31,120 $37,317 $0 $94,637
Contributions from Other Revenue
Sources 0 31,316 0 o 31,316
Contributions from the General Fund 35,000 0 0 500 35,500
Fund Balance Contributions 35,979 0 53,291 2,501 91,771
TOTAL CONTRIBUTIONS $97,179 $62,436 $90,608 $3,001 $253,224
Balance to Lew (Budgeted) $481,680 $1,202,736 $3,581,552 $9,159 $5,275,127
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
v.
METHOD OF APPORTIONMENT
As in past years, the cost to provide services within the District will be fairly
distributed among each eligible property.
SeNice Level B (Residential Street Lighting); Service Level C (Perimeter Landscaping
and Slopes); and Service Level D (Trash/Recycling):
The following is the formula used to calculate each property's District charges by
the per parcel (residential lot) method.
Total Balance to Levy (Budgeted) I Total Residential Lots (in Service Level) = Parcel Charge
Service Level R (Roads):
The Charge Per Levy Unit for Service Level R is based on a Parcel Development
Unit (PDU), which is similar to a per parcel charge, but makes a distinction
between developed and undeveloped parcels.
Parcel Development Units = 1.0 for Developed Parcels
Parcel Development Units = 0.5 for Undeveloped Parcels
Total Balance to Levy I Total Parcel PDU (in rate Level) = Parcel Charge
The following tables reflect the levy calculations for each Service Level.
PARCEL CHARGE CALCULATIONS FOR
SERVICE LEVEL B
Parcel/Unit X
1.00
1.00
Charge per Parcel
Parcel = Char e
$25.68 $25.68
$25.68 $25.68
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
PARCEL CHARGE CALCULATIONS FOR
SERVICE LEVEL C
Charge per Parcel
Property Tvpe and Zone Parcel/Unit X Parcel = Charae Multiplier
Residential Lot C-1 1.00 $46.00 $46.00 Per Parcel
Residential Lot C-2 1.00 $89.00 $89.00 Per Parcel
Residential Lot C-3 1.00 $116.00 $116.00 Per Parcel
Residential Lot C-4 1.00 $175.00 $175.00 Per Parcel
Residential Lot C-5 1.00 $70.00 $70.00 Per Parcel
Residential Lot C-6 1.00 $225.00 $225.00 Per Parcel
Residential Lot C-7 1.00 $129.00 $129.00 Per Parcel
Residential Lot C-8 1.00 $20.00 $20.00 Per Parcel
Residential Lot C-9 1.00 $200.00 $200.00 Per Parcel
Residential Lot C-10 1.00 $100.00 $100.00 Per Parcel
PARCEL CHARGE CALCULATIONS FOR
SERVICE LEVEL D
PARCEL CHARGE CALCULATIONS FOR
SERVICE LEVEL R
Charge Parcel
Property Type and Zone Parcel/Unit X per Unit = Charae Multiplier
Sinale Family Residential Lot R-1 1.00 $115.26 $115.26 Per Parcel
Vacant Residential Lot R-1 0.50 $115.26 $57.64 Per Parcel
Single Family Residential Lot R-2 1.00 $95.86 $95.86 Per Parcel
Vacant Residential Lot R-2 0.50 $95.86 $47.94 Per Parcel
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Temecula Community Services District
Engineer's Annual Levy Report
Fiscal Year 2004/2005
Appendix A- 2004/2005 COLLECTION ROLL
Parcel identification, for each lot or parcel within the D ¡strict, shall bet he parcel as
shown on the County Assessor's map for the year in which this report is prepared.
A listing of parcels within this District, along with the charges, has been submitted to
the City Clerk and, by reference, is made part of this report.
MunIFinancial
Page 16
ITEM NO.4
R""CAGENDllTEMND.'HC
CITY OF TEMECULA
AGENDA REPORT
TO:
BY:
Community Services Commission
Herman D. Parker, Director of Community service&
May 10, 2004
DATE:
SUBJECT:
Capital Improvement Program Projects for FY 2004-2005
PREPARED BY:
Cathy McCarthy, Development Services Administrator
RECOMMENDATION: That the Community Services Commission approve, in its
substantial form, the Capital Improvement Program (CIP) projects proposed for the
Temecula Community Services Department (TCSD) for FY2004-2005.
BACKGROUND: On an annual basis, the TCSD presents the proposed CIP
projects to the Community Services Commission for their review and approval. The
attached list of CIP projects is divided into three categories: projects completed, projects
with construction funding or design funding for FY2004-2005 and new proposed projects
for future years.
Staff is recommending that the Community Services Commission approve 16 projects
that are currently funded for FY2004-2005. The TCSD has selected these 16 projects
as priority projects. They include:
. Community Dog Park
. Erie Stanley Gardner Exhibit
Library
Loma Linda Park Play Structure Surfacing
. Multi-Trails System (Margarita Undercrossing Design)
. Murrieta Creek Multi-Purpose Trail
Old Town Gymnasium Design
. Pablo Apis Park Amenities
. Play Structure Retrofit at Various Parks
. Rancho California Sports Park North/South Fields (Replacement of Light Poles)
. Roripaugh Open Space Trails Master Plan
Skate Park Drainage Improvements
. Sports Complex
. Temecula Community Center Expansion Design
. Vail Ranch Middle School Basketball Court Lighting
. Veteran's Memorial
R:\McCarthClAgenda ReportslCommission CIP 2004-2005 2.doc
The following four (4) CIP Projects were completed during FY2003-2004:
Children's Museum
. Erie Stanley Gardner Design
. Rancho California Sports Park ADA Improvements
. Veteran's Memorial Design
Staff is also recommending that the Community Services Commission approve the list
of new projects for inclusion in the 5-year CIP. With the Commission's approval, the
proposed CIP projects will be forwarded to City Council for final approval.
NEW PROPOSED PROJECTS FOR FUTURE YEARS
.
Butterfield Stage Park Restroom
Children's Museum Parking Lot
Pujol Street - Street Lighting
Roripaugh Ranch Open Space Trails
Senior Center
Ynez Road and Overland Drive Landscaping
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R:\McCarthClAgenda ReportslCommission CIP 2004-2005 2.doc