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HomeMy WebLinkAbout04-14 TCSD Resolution I I I RESOLUTION NO. CSD 04-14 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ACKNOWLEDGING THE FILING OF A REPORT WITH RESPECT TO SERVICE LEVEL C, AND SERVICE LEVEL D RATES AND CHARGES FOR RORIPAUGH RANCH BEGINNING FISCAL YEAR 2005-2006 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING IN CONNECTION THEREWITH THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICE DISTRICT HEREBY FINDS, RESOLVES, DECLARES, DETERMINES AND ORDERS 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. The TCSD provides long-term residential street lighting, perimeter landscaping and slope landscape maintenance, and refuse/recycling collection services in numerous residential developments within the City of Temecula. Pursuant to Government Code Sections 61621 and 61621.2, the TCSD has prescribed, revised and collected rates and charges for residential street lighting (Service Level B), perimeter landscaping and slope maintenance (Service Level C), and refuse/recycling collection (Service Level D) 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, its general taxes in the manner prescribed by Government Code Sections 61765.2 to 61765.6, inclusive. Section 3. The TCSD hereby initiates proceedings to provide perimeter landscaping and slope maintenance, and refuse/recycling collection services within Roripaugh Ranch beginning Fiscal Year 2005-2006. Pursuant to Government Code Section 61621.2, the TCSD has caused a written report ("Report") to be prepared and filed with the Secretary of the TCSD, (Exhibit A) which Report contains a description of the real property and the proposed amount of the Service Level C and Service Level D rates and charges required for perimeter landscaping and slope maintenance, and refuse/recycling collection services provided to each parcel within Roripaugh Ranch and its subsequent phases beginning fiscal year 2005-2006. The TCSD proposes to collect the rates and charges at the same time, in the same manner, by the same persons and together with and not separately from, the property taxes collected within the TCSD. These rates and charges shall be delinquent at the same time and thereafter be subject to the same delinquency penalties as such property taxes. 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 California Revenue and Taxation Code Section 4831. However, if for the first year the charges are levied, the real property to which the charge relates has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrance for value has been created and attaches thereon, prior to the date on which the first installment of such taxes appear on the roll, then the charge shall not result in a lien against the property, but instead shall be transferred to the unsecured roll for collection. R:/CSO Resas 2004/CSO 04-14 I Section 4. The Board of Directors hereby acknowledges the filing of the Report, and appoints the day of February 8, 2005 at the hour of 7:00 p.m., or as soon thereafter as feasible, in the City Council Chambers at City Hall, 43200 Business Park Drive, Temecula, California, 92590, as the time and place for the public hearing on the Report and the proposed Service level C, and Service level D 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 Secretary of the TCSD is hereby directed to give notice of the filing of the Report and of the time and place of hearing on the Report pursuant to the requirements of Government Code Section 61765.2 and Section 6 of Article XIlID of the California Constitution. Section 6. The Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED by the Board of Directors of the Temecula Community Services District this ¡th day of December, 2004. {}¡2 I R:/CSO Resos 2004/CSD 04-14 I I I STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF TEMECUlA ) ) ss ) I, Susan W. Jones, CMC, City Clerk/District Secretary, HEREBY CERTIFY that the foregoing Resolution No. CSD 04-14 was duly adopted by the Board of Directors of the Temecula Community Services District at the regular meeting thereof, held on the 7th day of December, 2004, by the following vote of the Board of Directors. AYES: 5 DIRECTORS: Comerchero, Naggar, Roberts, Stone, Washington NOES: 0 DIRECTORS: None ABSENT: 0 DIRECTORS: None ABSTAIN: 0 DIRECTORS: None R:/CSD Resos 20O4/CSD 04-14 EXHIBIT A I CITY OF TEMECULA (RORIPAUGH RANCH) INITIAL LEVY REPORT Service Levels C and D Temecula Community Services District (TCSD) Commencing Fiscal Year 2005/2006 I INTENT MEETING: PUBLIC HEARING: December 7, 2004 February 8, 2005 . MuniFinancial I Corporate Office 27368 Via Industria Suite 110 Temecula, CA 92590 Tel: (951) 587-3500 Tel: (800) 755-MUNI (6864) Fax:(951) 587-3510 Office Locations Anaheim, CA Jacksonville, Fl Lancaster, CA los Angeles Regional Office Oakland, CA Phoenix, AZ. Sacramento, CA San Diego, CA Seattle, WA www.munLcom I TABLE OF CONTENTS I. INTRODUCTION ...........................................................................................1 II. PLANS AND SPECIFICATIONS .......................................................3 A. General Description of TCSD Services ........................................................3 B. Roripaugh Ranch Legal Description ............................................................3 C. Services and Charges....................................................................................4 III. METHOD OF APPORTIONMENT.....................................................6 I IV. TCSD LEVY SUMMARY AND PROPOSED CHARGES ......8 APPENDIX A - DIAGRAMS.......................................................................11 APPENDIX B - PARCEL LISTING (FY 2005-2006)......................17 I I I I RORIPAUGH RANCH INITIAL LEW REPORT TEMECULA COMMUNITY SERVICES OISTRICT I. INTRODUCTION Upon incorporation of the City of Temecula ("City"), effective December 1, 1989, voters approved the formation of the Temecula Community Services District ("TCSD") to provide specified services to properties within its jurisdiction previously provided by the County of Riverside ("County"). The boundary of the TCSD 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 TCSD. The TCSD collects property-related fees and charges (Charges) in order to provide services and maintain the improvements within the TCSD. The TCSD was formed, and Charges are set and established, pursuant to the Community Services District Law, Title 6, Division 3 of the Califomia Government Code ("CSD law"). Pursuant to Government Code Section 61621.2, this Initial levy Report ("Report") is prepared and presented to the Board to prescribe Service Level C and Service Level D Rates and Charges for the parcels and territory known as Roripaugh Ranch (a residential development) and its subsequent phases beginning Fiscal Year 2005- 2006. The territory and properties identified and described in this Report includes all parcels within the development identified as Roripaugh Ranch, a future residential subdivision that consists of approximately seven hundred and seventy (770.15) acres of vacant property located near the northern border of the City with 1,761 planned residential units. Major streets leading into the development include Pourroy Road on the north and Murrieta Hot Springs Road from the west to the middle of the development. Butterfield Stage Road bisects the'development from north to south. The owners of record (four property owners) have requested that the TCSD establish the parcel charges and conduct a ballot proceeding as necessary to provide ongoing revenue for perimeter landscaping and slope maintenance and refuse collection within this future residential subdivision. Each fiscal year, an Annual levy Report for the TCSD is prepared, filed and approved by the Board. This Annual levy Report describes the TCSD, any changes to the TCSD and the proposed Charges for the fiscal year. Commencing with Fiscal year 2005-2006, the Roripaugh Ranch subdivision will be added to Service levels C and D and levied for the corresponding rates and charges on the Riverside County Secured Roll. The TCSD provides residential street lighting, perimeter landscaping and slope maintenance, and refuse collection in numerous residential developments as well as road improvement and maintenance within specified areas of the TCSD. Pursuant to Government Code Sections 61621 and 61621.2, the TCSD has prescribed, revised and collected rates and charges for residential street lighting (Service level B), perimeter landscaping and slope maintenance (Service level C), RORIPAUGH RANCH INITIAL lEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT I refuse collection (Service level D), and road improvement and maintenance (Service level R) services furnished by the TCSD, and has elected to have these rates and charges collected on the tax roll in the same manner 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 Article XIlID of the California Constitution (Proposition 218) and CSD Law, the TCSD is required to hold a protest hearing (the "Public Hearing") and a ballot proceeding in order to establish certain new rates and charges. In addition, a report must be prepared and filed with the District Secretary/City Clerk that identifies all of the affected parcels and the amount of the proposed rates and charges. A notice is mailed to the property owner identifying the proposed rates and charges and the date of the Public Hearing. The Public Hearing is held at least 45 days after the mailing of the notices. If the proposed rates and charges are not rejected pursuant to a written protest, then the TCSD will conduct a mailed ballot proceeding not less than 45 days after the Public Hearing. The proposed rates and charges for Service level B and Service level C cannot be imposed if majority protest of the new charges are submitted by the property owners of record. Ballotproceedings are not required to impose rates and charges for refuse collection services. I I 2 I I I II. RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT PLANS AND SPECIFICATIONS A. General Description of TCSD Services The TCSD provides certain property related services consisting of four (4) separate Service Levels to parcels throughout the TCSD. Each parcel within the TCSD 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. The Service levels are identified as follows: . Residential Street Lighting (Not applicable to these Tracts) . Perimeter landscaping and Slope Maintenance . Refuse Collection . Road Improvement and Maintenance (Not applicable to these Tracts) B. Roripaugh Ranch Legal Description The Roripaugh Ranch property is situated in the State of California, County of Riverside, City ofTemecula, and is described as follows: Assessor Parcel Numbers 957-340-046 958-260-014 958-810-006 957-340-048 958-260-015 958-810-007 957-340-049 958-260-016 958-810-008 957-340-050 958-260-017 958-810-009 957-340-051 958-260-018 958-810-010 957-340-052 958-260-019 958-810-011 957-340-053 958-260-020 958-810-012 957-340-054 958-260-021 958-810-013 957-340-055 958-810-001 958-810-014 958-260-011 958-810-002 958-810-015 958-260-013 3 I I I RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT c. Services and Charges The proposed services applicable to parcels within Roripaugh Ranch defined in Appendix B - Parcel Listing for which charges will be imposed beginning Fiscal Year 2005-2006 include: perimeter landscaping and slope maintenance; and refuse collection. Service Level B, Residential Street Lighting - includes all developed single family residential parcels and residential vacant parcels for which the TCSD provides on-going servicing, operation, and maintenance of local street lighting improvements. Roripaugh Ranch is proposed to have private street lighting and hence; Service level B is not applicable to its tracts. The current rate and charges for Service level B is $25.68 per residential parcel and would be applied to parcels within Tracts that have street lighting improvements provided beginning in Fiscal Year 2005-2006. Service Level C, Perimeter Landscaping and Slope Maintenance - includes all developed single family residential parcels and residential vacant parcels for which the TCSD 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 each development. The landscaped areas associated with this specific development, (Roripaugh Ranch, include, but are not limited to, perimeter and slope landscaping on: . On the south side of Murrieta Hot Springs Road near the northern area of the development, crossing over and to the east of the Second San Diego Aqueduct; . Along the west and south sides of Roripaugh Valley Road from Murrieta Hot Springs Road to Butterfield Stage Road; . Along the west and east sides of Fiesta Ranch Road from Roripaugh Valley Road to Nicolas Road; excluding the area adjacent to the park and open space; . On the south side of Nicolas Road from the west side of the development until Fiesta Ranch Road, and then on both the north and south sides of Nicolas Road from Fiesta Ranch Road Street until Butterfield Stage Road; 4 RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT I . Along the west side of Butterfield Stage Road from Roripaugh Valley Road Street until the south end of the development; . Along the east side of Butterfield Stage Road from below North loop Road until the south end of the development; . Along both north and south sides of North loop Road, beginning east of Butterfield Stage Road to the west side of the 20 acre school site (planning area 28); . Along both north and south sides and within the medians of South loop Road, beginning east of Butterfield Stage Road to the east side of the fire station (planning area 32). The level of maintenance required and the associated operating costs are consistent with the existing TCSD Service level C-1. The rate and charges for Service level C-1 are currently $46.00 per residential parcel and shall be applied to parcels within Roripaugh Ranch beginning in Fiscal Year 2005- 2006. I Service Level D, Refuse Collection - provides for the operation and administration of the refuse collection program including recycling and street sweeping services for all single family residential homes within the TCSD. The current rate and charges for Service level D is $180.70 per single family residential home (developed residential parcel) and will be applied to all parcels within Roripaugh Ranch that have been identified as developed with residential homes, beginning in Fiscal Year 2005-2006. Pursuant to Proposition 218, the rate and charges for this service may be increased by the TCSD after conducting an additional protest hearing on the matter. Mailed ballot proceedings are not required to establish Service level D rates and charges. I 5 I I I RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT III. METHOD OF APPORTIONMENT The cost to provide services within Roripaugh Ranch will be added to the Service level and fairly distributed among each assessable property by the same method and formulas applied to all parcels within the various Service levels of the TCSD. The following is the formula used to calculate each property's TCSD charges and is applied to Service level B (Residential Street Lighting); Service Level C (Perimeter Landscaping and Slope Maintenance); and Service level D (Refuse Collection): Total Balance to Levy / Total Parcels (in Service Level) = Parcel Charge The following tables (Table I through III) reflect the levy calculations for each Service Level. TABLE I Parcel Charge Calculation for Service level B (not applicable to Roripaugh Ranch) Parcel Charge per Parcel Pronertv Tvne Unit X Parcel = Charne Multinlier Single Family Residential 1.00 $25.68 $25.68 Per Parcel Single Family Vacant 1',00 $25.68 $25.68 Per Parcel A charge is imposed on all residential parcels developed or undeveloped, Parks, open space areas, easements and non-buildable parcels are not assessed. 6 RORIPAUGH RANCH INITIAL LEW REPORT TEMECULA COMMUNITY SERVICES DISTRICT I TABLE II Parcel Charge Calculation for Service level C Proe T e Single Family Residential Rate C-1 Parcel Charge per Unit X Parcel 1.00 $46.00 A charge is imposed on all residential parcels developed or undeveloped, Planned Residential Developments are charged for the number of planned residential parcels to be developed, Parks, open space areas, easements and non-buildable parcels are not assessed, TABLE III Parcel Charge Calculation for Service level D I Pro e T e Single Family Residential Parcel Charge per Parcel Unit X Parcel = Char e 1.00 $180.70 $180.70 This charge is imposed only on developed single family residential parcels (with a residential home). Pursuant to Proposition 218, this amount may be increased by the TCSD after conducting an additional protest hearin9. I 7 I I I IV. RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT TCSD LEVY SUMMARY AND PROPOSED CHARGES Each Service level within the TCSD provides different and specific services to various parcels within the TCSD. The rates and charges prescribed for each service and level of service are proportionately spread to only those parcels that are provided each respective service (Service levels). Table IV on the following page provides general levy information for the various Service levels within the entire TCSD for Fiscal Year 2004-2005. 8 RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT I TABLE IV TCSD Budget and Service level Summary For Fiscal Year 2004-2005 I Fiscal Year 2004/2005 Net Charge Change Total Total Total Levy Per Levy Per Levy Levy Parcels Service Levels District Statistics Budaet Unit Unit Units Charaed Service level B (Residential Street lighting) $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 0,00% 1,041,00 1,041 Rate level #2 (C-2) 94,340 89,00 0.00% 1,060,00 1,060 Rate level #3 (C-3) 195,924 116,00 0.00% 1,689,00 1,689 Rate level #4 (C-4) 405,300 175.00 0,00% 2.316,00 2,316 Rate level #5 (C-5) 94.010 70.00 0,00% 1,343,00 1,343 Rate level #6 (C-6) 54,675 225,00 0,00% 243.00 243 Rate level #7 (C-7) 228,201 129,00 0,00% 1,769,00 1,769 Rate level #8 (C-8) 4,200 10,00 100.00% 420,00 420 Rate level #9 (C-9) 44,000 200,00 100,00% 220,00 220 Rate level #10 (C-10) 30,000 100,00 100,00% 300.00 300 Service level C - Total $1,198,536 10,401.00 Service level D (Citywide Recycling and Refuse) 1'> $3,587,128 $179,86 4.24% 19,944,00 19.944 Service level R (Roads) Rate level #1 (R-1) $7,146 $115,26 0,00% 62 75 Rate level #2 (R-2) 2.014 95.86 -21.37% 21 34 Service level R - Total $9,160 109 I 9 RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES OISTRICT I Table V provides estimated annual levy information for the various TCSD Service Levels proposed for Roripaugh Ranch beginning in Fiscal Year 2005-2006. The "Total levy Budget" and "Total levy Units" reflect anticipated development at buildout. TABLE V PROPOSED SERVICE lEVEL CHARGES FOR RORIPAUGH RANCH I Estimated Budget and Charges for Fiscal Year 2005-06 Planned Total Levy Charge Per Levy SERVICE LEVEL Budget Levy Unit Units Service Level B: Residential Street Lighting $0 $25.68 0 Service Level C: Local Landscaping and Slopes $81,006 $46.00 1,761 Rate Level # 1 (C-1) Service Level D: Refuse Collection $318,213 $180.70 1,761 The "Planned levy Units" and the resulting "Charge Per levy Unit" (shown in Tables IV and V), reflect a method of apportionment that most fairly apportions the costs of the services to the parcels in that Service Level. The "Total levy Units" for Service levels B, C, and D are based on a per parcel count and includes all planned residential units and an estimate of future residential units to be developed within Roripaugh Ranch. I 10 I I I RORIPAUGH RANCH INITIAL LEW REPORT TEMECULA COMMUNITY SERVICES DISTRICT Appendix A - DIAGRAMS The Map of Proposed Boundaries of Roripaugh Ranch, the current County Assessor's Parcel Number maps (APN maps) encompassing Roripaugh Ranch, and the Roripaugh Ranch Land Use Plan are provided on the following pages. The original maps and documents depicted in this Report are by reference made part of this Report. 11 RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT I I æJ , In!!: 1 .,1: ~ I~ I ~ ~ ; [ ~; 21r-- ""'r"""".", . ',.' . " ;..>'" ':-: ",,:"',/ 'r'..:'..,:.. G II ~ I II ¡:¡ iI: '" 0 iI: ~ "ö ~~~ ~§D iI:~~ 0 =~~ ~~~ ¡:i ~~~ >I~ ~~~ ~2z UI 0, C ~ iii ¡;¡ ;¡ Õ -i @ m ~ I 12 RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT I ;:;;.----7 æ :: :;;;¡ ,j 0-. @ ~; ÆB SII ~~i ij! i~- I~I i:~ -. ". !h ~.~ . ~ ," .!fi ", .1- .' , ".; @, I - -'-=::-:_~:Jf:-~-~-:: ~:: ~ ~~:::: - - -l-~- -~ - -.- 0 @ ~ ; - i @ .= ¡ H! ¡ i, I 13 I ------ -- -. RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES OISTRICT --__.m -- JUL-06-2004 1iJE 10:06 All :; .I:.'~ æn; ~ r~ ã~ ..¡ ~ I /I; ;1 -Is ~~ 1;j I I ... I FAX NO. P. 01 ~ I . i II ill Ii i @ II " " @ !l @ ~= I~ aj II . 14 I RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT JUL-06-2004TUE 03145 PM FAX NO. ~~æ ~ ... Ie a[ I ~ì -.. ;5 :!! ¡¡¡ . @i I I *- þ . . . I =~ ~¡ ~ ;:! . Q 7 . = 15 P. 01 : I I . i . II I i . !t ~= I~ if U I I I RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT úëid'ã-Š-iïpû¡6 pèSõdOJd w '" i3 ii:1 /-:-\=r~-~/;,,~¡? i Ii ( )^V\ ~,.,;1 Ly ¡ ¡; ¡ I - "\-.~"(""(¿';I)':¡: :,:~_i!!,:]¡ ¡ , , I,.",;" ".\--~"I"¡¡'¡: : 'I, \-~,i ~!1¡: i!!1!!!i! I ,--' I' i '.,';,;:" 11':1', ;:¡I'!~'ï!,'::-.r_';:~.',..'.,J:~,'¡,¡¡/ ~,¡i\\,\, ! ¡!,HHHH , "".¡ '! Ii ""';""" ) 1'--1','-': ,~~f';'!!' '~~~~~:;:. -~~C " "t._~_. ~~'I'J<',: ill! !l-'!""',,z,',r,,':l ...,:'::r' F'" I j ',' (. <.....: " ß-~~r\ ¡ '" , r ~,¡¡ II '" /,~,'~~,;¡ )1 ,['~"!;~~J¡ ,¡~i 'r---~¡-...J , j §'ö, i ~ ,~:;' ~ I; fITi 1J11 ~ ,mm!~~'8RR , ~ ! 1 ¡ -, ~ii , ! j ;~jl. ~ ¡ I ~t.a~\ ~ I ,'"é' \ ~." ~~~ ~~~~ ¡ ë æ~' .-~~": E ~ ~~~ m~¡ I m[l]OQmDOI~[¡00 [Ti il ~~ 8 16 I I I RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT Appendix B - PARCEL LISTING (FY 2005-2006) The actual parcels subject to rates and charges for Service level C and Service level D beginning Fiscal Year 2005-2006 shall be those parcels within Roripaugh Ranch and subsequent phases identified on the Riverside County Secured Roll at the time all TCSD rates and charges are submitted to the County Auditor/Controller for inclusion on the tax roll for that fiscal year. The rates and method of apportionment outlined in this Report are consistent with the rates and methods previously approved by the TCSD Board of Directors for each applicable Service level contained herein, However, all rates and methods described in this Report are subject to revision and modification within the prescribed parameters of the law. The actual rates and charges applied on the tax roll each fiscal year shall be apportioned and submitted according to the rates and method described in the final TCSD Annual Levy Report presented and approved by the Board of Directors at an annual Public Hearing. The following pages encompass a complete listing of all parcels within (Roripaugh Ranch) subject to the TCSD Service level C and Service level D rates and charges beginning Fiscal Year 2005-2006. To the extent that these parcels will be further subdivided, the newly subdivided residential parcels will each be subject to the rates and amount charged and prescribed in this report for Service level C and Service level D. The rates and charges applied to each newly subdivided residential parcel will reflect the services provided and the development of each respective parcel at the time the rates and charges are applied. The table below provides a summary of the total proposed rates and charges for all properties within Roripaugh Ranch based on the existing rates and charges per subdivided single family residential unit: Existing Charge Subdivided Planned Future Subdivided Per Total Levy Lots Subdivided Lots Lots (Estimated) SERVICE LEVEL Levy Unit Units Budget Units Levy Units Levy Units Levy Service Level B: Residential Street $25.68 0 $0 0 $0 0 $0 0 $0 Lighting Service Level C: Local Landscaping and $46,00 1,761 $81,006 0 $0 1,761 $81,006 1,761 $81.006 Slopes Rate Level # 1 (C-1) Service Level D: Refuse Collectian $180.70 1,761 $318,213 0 $0 1,761 $318,213 1,761 $318,213 17 - Parcel 957-340-046 957-340-048 957-340-049 957-340-050 957-340-051 957-340-051 957-340-052 957-340-053 957-340-054 957-340-055 957-340-055 958-260-011 958-260-013 958-260-014 958-260-015 958-260-016 958-260-017 958-260-018 958-260-019 958-260-020 958-260-021 958-810-001 - Appendix B PARCEL LISTING Roripaugh Ranch (As of July 7, 2004) - RORIPAUGH RANCH INITIAL LEW REPORT TEMECULA COMMUNITY SERVICES OISTRICT Planned Residential Subdivislan Private Recreatian Center Planned Residential Subdivislan Planned Residential Subdivislan Landscape Siapes Planned Residential Subdivislan Planned Residential Subdivislan Planned Residential Subdivislan Planned Residential Subdlvislan Sports Park Schaal Schaal Fire Statlan Planned Residential Subdivisian 18 - Parcel 958-810-002 958-1110-006 958-810-007 958-810-008 958-810-009 958-1110-010 958-1110-011 958-810-012 958-810-013 958-810-014 958-1110-015 - - RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT Planned Residential Subdivision Total Rates and Char es for the abave Identified reels: (Based on 1,761 planned Residential Units: 5151n Phase I end 1,246 In Phase II) '(Phas~ II Units estimated aa percentage of thalr APN's Acreege to Phase II APNs with Units Acreage: 53,5.50 acres) Souree: City of Temecula: Riverside County Assessor's Pareel Maps: MunlFlnanclal, 19