HomeMy WebLinkAbout05-03 TCSD Resolution
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RESOLUTION NO. CSD 05-03
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA COMMUNITY SERVICES DISTRICT
ACKNOWLEDGING THE FILING OF A REPORT WITH
RESPECT TO SERVICE LEVEL B, SERVICE LEVEL C, AND
SERVICE LEVEL 0 RATES AND CHARGES FOR TRACT MAP
NO 25004 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 residential street lighting,
perimeter landscaping and slope maintenance, and refuse/recycling collection services within
Tract Map 25004 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 B, Service Level C, and Service Level D rates and
charges required for residential street lighting, perimeter landscaping and slope maintenance,
and refuse/recycling collection services provided to each parcel within Tract Map No. 25004
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:CSD Resos 2005lCSD 05-03
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Section 4. The Board of Directors hereby acknowledges the filing of the Report, and
appoints the day of March 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 B, 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 XIIID of the California Constitution.
Section 6. The Secretary shall certify to the adoption of this Resolution.
R:CSD Reses 2005/CSD 05-03
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PASSED, APPROVED AND ADOPTED by the Board of Directors of the Temecula Community
Services District this 25'h day of January, 2005.
ATTEST:
Susan
CityCI
[SEAL)
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Susan W. Jones, City Clerk/District Secretary for the Temecula Community Services
District, do hereby certify that Resolution No. CSD 05-03 was duly and regularly adopted by the
board of Directors of the Temecula Community Services District at a regular meeting thereof
held on 25'h of January, 2005.
AYES:
5
DIRECTORS: Comerchero, Edwards, Naggar, Roberts, Washington
NOES:
o
DIRECTORS: None
ABSENT:
o
DIRECTORS: None
ABSTAIN:
o
DIRECTORS: None
R:CSD Resos 2005/CSD 05-03
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Exhibit A
PROJECT SUMMARY
CITY OF TEMECULA
TRACT MAP NO. 25004
INITIAL LEVY REPORT
Service Levels B, C and D
Temecula Community Services District (TCSD)
Commencing Fiscal Year 2005-2006
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INTENT MEETING: . January 25, 2005
PUBLIC HEARING: March 8, 2005
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I INTRODUCTION:
A. The TCSD
Since December I, 1989, the Temecula Community Services District ("TCSD") has
provided residential street lighting, perimeters landscaping and slope maintenance, refuse
and recycling collection and other services to properties within its jurisdiction. The
boundary of the TCSD is coterminous with the boundary of the City of Temecula ("City").
To fund its services and maintain improvements within its boundaries, the TCSD collects
rates and charges ("Charges"). The TCSD was formed, and Charges are set and
established, pursuant to the Community Services District Law, Title 6, Division 3 of the
California Government Code.
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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), refuse/recycling
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, 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. As required by these sections of the
Government Code, the TCSD Board approves an Annual Levy Report each year
describing the proposed rates and charges for that year.
B. This Report
This Initial Levy Report ("Report") is' prepared and presented to the Board pursuant to
Section 61621.2 of the Government Code to prescribe Rates and Charges beginning in FY
2005-2006 for the parcels and territory identified as Tract Map No. 25004.
The territory identified and described in this Report includes all parcels within the Tract
Map No. 25004, a future residential subdivision that consists of 33.75 gross acres of
vacant property located to the north of Nicolas Road and east of Seraphina Road, with 79
planned residential units. The owner of record (sole property owner) has requested that
the TCSD establish the parcel charges necessary to provide ongoing revenue for
residential street lighting, perimeter landscaping and slope maintenance, and
refuse/recycling collection services within this future residential subdivision.
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PLANS AND SPECIFICATIONS
A.
Period Covered By Report
This Report describes rates and charges to be imposed for Fiscal Year 2005-2006. The
expectation of the TCSD is that these rates and charges will continue to be imposed on an
annual basis thereafter in connection with the TCSD's annual rate and charge levy
proceedings.
B. Parcels Affected By This Report
The rates and charges set forth in this Report shall affect all residential parcels included on
Tract Map No. 25004, recorded in book 345 of Maps, Pages 20-25 with the Riverside
County Recorders Document # 2003-281148.
C. Description of Service Levels
The proposed services to be provided to parcels within Tract Map No. 25004 include:
residential street lighting; perimeter landscaping and slope maintenance; and
refuse/recycling 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. The rate and
charge for Service Level B for Tract Map No. 25004 for Service Level B is 25.68 per year
which will generate annual revenue of $2,028.72.
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 particular
development include, but are not limited to, perimeter slope and landscaping, as follows:
The parkways along Murrieta Hot Springs Road within the project's northern boundary.
Along the east side of Lot 80 and on the down slopes to the street. Starting at the southern
boundary of lot 69 and the parkway around the knuckle on Suzi Lane with an expanded
areas on the south side of Suzi Lane and within the parkway on the north side of Suzi Lane
to the eastern boundaries oflots 22 and 68.
The cost of providing these services for these areas of slopes and landscaping is estimated
to be $10,191.00 per year. This cost shared equally between all 79 residential lot property
owners sets the annual rate for Service Level C at $129.00 per residential lot.
Service Level D, Refuse and Recycling Services - provides for the operation and
administration of the refuse/recycling collection program including street sweeping
services for all single-family residential homes within the TCSD. The current cost of
providing these services to single family residential homes for Fiscal Year 2004-2005 is
$180.70 per year. This rate will be adjusted on an annual basis as per a contractual
agreement between the City and CR&R, Inc the City of Temecula's franchised hauler. As
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per this agreement change to the rate are based on the previous year's CPI and Riverside
County Waste Management's tipping fee rate at the County landfills. Thus, the cost of
providing this service to the 79 parcels that will be identified as developed with a
residential home within Tract Map No. 25004, based on FY 2004-2005 rate would be
$14,275.30 per year.
METHOD OF APPORTIONMENT
The cost to provide services within Tract Map No. 25004 will be fairly distributed among
each assessable property by the same methods 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/Recycling
Collection):
Total Balance to Levy/Total Parcels (in Service Level) = Parcel Charge
The following table reflects the levy calculation for each Service Level.
TABLE I
Proposed Service Level Charges
For Tract Map No. 25004
Estimated Budl!:et and Charl!:es for Fiscal Year 2005-2006
SERVICE LEVEL Total Levy Planned Charge Per
Budget Levv Units Levv Unit
Service Level B:
Residential Street Lighting $2,028.72 79 $25.68
Service Level C:
Local Landscaping and
Slopes $10,191.00 79 $129.00
Rate Level #7 (C-7)
Service Level D:
Refuse/recycling Collection $14,275.30 79 $180.70*
*Based ofFY 2004-2005 rate.
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The following tables (Table II through IV) show the methodology used to compute the
levy for each parcel affected by this Report.
TABLE II
Parcel Charge Calculation for
Service Level B
Parcel
Char e
$25.68
$25.68
A charge is imposed on all residential parcels developed or undeveloped. Parks, open
space areas, easements and non-buildable parcels are not charged.
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TABLE III
Parcel Charge Calculation for
Service Level C
Pro e T e
Single famil residential
Single family vacant
Parcel
Char e
$129.00
$129.00
A charge is imposed on all residential parcels developed or undeveloped. Parks, open
space areas, easements and non-buildable parcels are not charged.
TABLE IV
Parcel Charge Calculation for
Service Level D
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Parcel
Char e
$180.70
This charge is imposed only on developed single-family residential parcels (with a
residential home). This rate is for FY 2004-2005 and will change for FY 2005-2006.
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APPENDIX A - PARCEL LISTING (FY 2005-2006)
The actual parcels subject to rates and charges for Service Level B, Service Level C and
Service Level D beginning Fiscal Year 2005-2006 shall be those parcels within Tract Map
No. 25004 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 ~ates 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 Tract Map No.
25004 subject to the TCSD Service Level B, Service Level C and Service Level D rates
and charges beginning Fiscal Year 2005-2006. This listing shows the rate and charge that
will be charged to each parcel based on development with a single family residential unit.
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.
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Fiscal Year 2005-2006
Rates and Charges
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Tract 25004
Lot No. Svc Level B Svc Level C Svc Level D Total
I $25.68 $129.00 $180.70 $335.38
2 $25.68 $129.00 $180.70 $335.38
3 $25.68 $129.00 $180.70 $335.38
4 $25.68 $129.00 $180.70 $335.38
5 $25.68 $129.00 $180.70 $335.38
6 $25.68 $129.00 $180.70 $335.38
7 $25.68 $129.00 $180.70 $335.38
8 $25.68 $129.00 $180.70 $335.38
9 $25.68 $129.00 $180.70 $335.38
10 $25.68 $129.00 $180.70 $335.38
11 $25.68 $129.00 $180.70 $335.38
12 $25.68 $129.00 $180.70 $335.38
13 $25.68 $129.00 $180.70 $335.38
14 $25.68 $129.00 $180.70 $335.38
15 $25.68 $129.00 $180.70 $335.38
16 $25.68 $129.00 $180.70 $335.38
17 $25.68 $129.00 $180.70 $335.38
18 $25.68 $129.00 $180.70 $335.38
19 $25.68 $129.00 $180.70 $335.38
20 $25.68 $129.00 $180.70 $335.38
21 $25.68 $129.00 $180.70 $335.38
22 $25.68 $129.00 $180.70 $335.38
23 $25.68 $129.00 $180.70 $335.38
24 $25.68 $129.00 $180.70 $335.38
25 $25.68 $129.00 $180.70 $335.38
26 $25.68 $129.00 $180.70 $335.38
27 $25.68 $129.00 $180.70 $335.38
28 $25.68 $129.00 $180.70 $335.38
29 $25.68 $129.00 $180.70 $335.38
30 $25.68 $129.00 $180.70 $335.38
31 $25.68 I $129.00 $180.70 $335.38
32 $25.68 I $129.00 $180.70 $335.38
33 $25.68 I $129.00 $180.70 $335.38
34 $25.68 I $129.00 $180.70 $335.38
35 $25.68 $129.00 $180.70 $335.38
36 $25.68 $129.00 $180.70 $335.38
37 $25.68 $129.00 $180.70 $335.38
PI! 1 Sub Total $950.16 $4,773.00 $6,685.90 $12,409.06
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Lot No. Svc Level B $129.00 Svc Level D $335.38
38 $25.68 $129.00 $180.70 $335.38
39 $25.68 $129.00 $180.70 $335.38
40 $25.68 $129.00 $180.70 $335.38
41 $25.68 $129.00 $180.70 $335.38
42 $25.68 $129.00 $180.70 $335.38
43 $25.68 $129.00 $180.70 $335.38
44 $25.68 $129.00 $180.70 $335.38
45 $25.68 $129.00 $180.70 $335.38
46 $25.68 $129.00 $180.70 $335.38
47 $25.68 $129.00 $180.70 $335.38
48 $25.68 $129.00 $180.70 $335.38
49 $25.68 $129.00 $180.70 $335.38
50 $25.68 $129.00 $180.70 $335.38
51 $25.68 $129.00 $180.70 $335.38
52 $25.68 $129.00 $180.70 $335.38
53 $25.68 $129.00 $180.70 $335.38
54 $25.68 $129.00 $180.70 $335.38
55 $25.68 $129.00 $180.70 $335.38
56 $25.68 $129.00 $180.70 $335.38
57 $25.68 $129.00 $180.70 $335.38
58 $25.68 $129.00 $180.70 $335.38
59 $25.68 $129.00 $180.70 $335.38
61 $25.68 $129.00 $180.70 $335.38
62 $25.68 $129.00 $180.70 $335.38
63 $25.68 $129.00 $180.70 $335.38
64 $25.68 $129.00 $180.70 $335.38
65 $25.68 $129.00 $180.70 $335.38
66 $25.68 $129.00 $180.70 $335.38
67 $25.68 $129.00 $180.70 $335.38
68 $25.68 $129.00 $180.70 $335.38
69 $25.68 $129.00 . $180.70 $335.38
70 $25.68 $129.00 $180.70 $335.38
71 $25.68 $129.00 $180.70 $335.38
72 $25.68 $129.00 $180.70 $335.38
73 $25.68 $129.00 $180.70 $335.38
74 $25.68 $129.00 $180.70 $335.38
75 $25.68 $129.00 $180.70 $335.38
76 $25.68 $129.00 $180.70 $335.38
77 $25.68 $129.00 $180.70 $335.38
78 $25.68 $129.00 $180.70 $335.38
79 $25.68 $129.00 $180.70 $335.38
PI! 2 Total $1,078.56 $5,418.00 $7,589.40 $14,085.96
PI! 1 Total $950.16 $4,773.00 $6,685.90 $12,409.06
Tract Total $2,028.72 $10,191.00 $14,275.30 $26,495.02
URates for Service Level D for Fiscal Year 2005-2006 may be increased by further action of the
City Council.