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HomeMy WebLinkAbout05-06 TCSD Resolution I I I RESOLUTION NO. CSD 05-06 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ORDERING, CALLING AND GIVING NOTICE OF AN ELECTION TO BE HELD ON MARCH 29, 2005 REGARDING SERVICE LEVEL C RATES AND CHARGES FOR THE RORIPAUGH RANCH SPECIFIC PLAN IN ORDER TO ESTABLISH SERVICE LEVEL C RATES AND CHARGES BEGINNING FISCAL YEAR 2005. 2006 PURSUANT TO ARTICLE XIIID, SECTION 6 OF THE CALIFORNIA CONSTITUTION THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES 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. Pursuant to Government Code Sections 61621 and 61621.2, the TCSD has prescribed, revised and collected rates and charges for services furnished by it, and has elected to have these rates and charges collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, property taxes collected within the TCSD in the manner prescribed by Government Code Sections 61765.2 to 61765.6, inclusive. Section 3. Pursuant to Government Code Section 61621.2, the TCSD caused a written report ("Report") to be prepared and filed by the Secretary of the TCSD, which Report contains a description of each parcel of real property within the Roripaugh Ranch Specific Plan and the proposed amount of the rates and charges against each parcel for fiscal year 2005-2006. The Report containing the proposed rates and charges is attached hereto as Exhibit A, entitled "Project Summary," and incorporated herein by this reference. A copy of the Report is on file in the office of the Secretary of the TCSD, and is available for public inspection. Section 4. By previous resolution, the Board of Directors acknowledged the filing of the Report, and appointed a time and place for a public hearing on the Report and the proposed rates and charges. Notice of the public hearing was mailed and published as required by law and affidavits of publication and mailing are on file with the Secretary of the TCSD. Section 5. On February 8, 2005, the Board of Directors conducted a public hearing on the Report and the proposed rates and charges. At the public hearing, the Board of Directors heard and considered all oral and written objections, protests and comments by any interested person concerning the Report, the proposed rates and charges, and the method of collection of such rates and charges. Section 6. The Board of Directors hereby finds and determines that, based on the Report and the District budget, the rates and charges as set out on Exhibit A do not exceed the reasonable cost of the services to be provided by the TCSD within the Roripaugh Ranch Specific Plan for fiscal year 2005-2006. R:/CSD Reses 2005/CSD 05-06 I I I Section 7. The Board of Directors hereby finds and determines that written protests have not been filed by a majority of owners of identified parcels. The Board of Directors hereby overrules any and all objections and protests and adopts the rates and charges for fiscal year 2005-2006 as set out on Exhibit A for the services to be provided by the TCSD for fiscal year 2005-2006. Section 8. The TCSD shall collect such rates and charges at the same time and in the same manner and by the same persons as, 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, are applicable to these rates and charges, except for California Revenue and Taxation Code Section 4831. However, if for the first year the charge is 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 encumbrancer 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. Section 9. If a property owner subject to these rates and charges questions the classification of the owner's property for fiscal year 2005-2006, or claims that an error has been made with respect to the implementation of the rates and charges or the application of the rates and charges to the owner's property for that fiscal year, such property owner must appeal the levy by filing an appeal with the Secretary of the TCSD before 5:00 p.m. on December 1, 2005, pursuant to procedures established by the TCSD, in order to be considered under the appeal of classification or correction of errors program. Section 10. If a property owner subject to these rates and charges believes that payment of the rates and charges for fiscal year 2005-2006 would create a hardship for that property owner during that fiscal year, such property owner must appeal the levy by filing a hardship appeal with the Secretary of the TCSD before 5:00 p.m. on December 1, 2005, pursuant to procedures established by the TCSD, in order to be considered under the hardship appeal program. Section 11. The Secretary of the TCSD is hereby ordered to transmit or cause to be transmitted to the County Auditor of the County of Riverside, California before August 10, 2005 the Report and the property tax roll with such rates and charges enumerated for each parcel not exempt there from; and the County Auditor is hereby designated, required, empowered, authorized, instructed, directed and ordered to make collection of all such rates and charges as shown on that roll and to perform any and all duties necessary therefore. Section 12. Pursuant to the California Environmental Quality Act (CEQA), the levy and collection of these rates and charges is exempt from CEQA pursuant to Public Resources Code Section 21080(b)(8) and Section 15273 of the State CEQA Guidelines because the rates and charges are necessary to maintain existing improvements within the TCSD. Resolution. Section 13. The Secretary of the TCSD shall certify to the adoption of this R:/CSD Reses 2005/CSD 05-06 2 I I I Section 14. The Service Level C rates and charges adopted by this resolution shall take effect only if they are approved by a majority of the property owners of the property subject to the rates and charges voting at an election to be held on March 29, 2005. The Board of Directors hereby calls said election and orders that said election be conducted as a mail ballot election pursuant to the requirements of Article XIIID, Section 6 of the California State Constitution. Section 15. The notice and ballot to be submitted to the property owners shall be substantially in the form attached as Exhibit B and incorporated herein by reference. Section 16. The Board of Directors hereby approves the Procedures for the Completion, Return and Tabulation of Ballots ("Ballot Procedures") presented to the Board at this meeting and directs such procedures be placed on file in the office of the Secretary of the Temecula Community Services District and open to public inspection. Section 17. All ballots must be received by the Secretary of the Temecula Community Services District no later than 10:00 a.m. on March 29, 2005. In all particulars not recited in this Resolution, the election shall be held and conducted as provided in the Ballot Procedures. Section 18. The Secretary of the Temecula Community Services District is hereby authorized to canvass the returns of the election. The officers and staff of the Temecula Community Services District are hereby authorized and directed to take such further action as may be necessary or appropriate in preparing for and conducting the election. , PASSED, APPROVED AND ADOPTED by the Board of Directors of the Temecula Community Services District this ath day of Febr j' 20 ATTEST: R:/CSD Resas 2005/CSD 05-06 3 I I I STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk/District Secretary, HEREBY CERTIFY that the foregoing Resolution No. CSD 05-06 was duly adopted by the Board of Directors of the Temecula Community Services District at the regular meeting thereof, held on the ath day of February, 2005, by the following vote of the Board of Directors. AYES: NOES: 5 DIRECTORS: Comerchero, Edwards, Naggar, Roberts, Washington o DIRECTORS: None ABSENT: o DIRECTORS: None ABSTAIN: o DIRECTORS: None R:/CSD Resos 2005/CSD 05-06 4 I EXHIBIT A PROJECT SUMMARY 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 I 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 IV. TCSD LEVY SUMMARY AND PROPOSED CHARGES ......8 APPENDIX A - DIAGRAMS.......................................................................11 APPENDIX 8 - PARCEL LISTING (FY 2005-2006)......................17 I I I RORIPAUGH RANCH INITIAL lEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT 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), 1 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 XIIID 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. Ballot proceedings are not required to impose rates and charges for refuse collection services. I I 2 I I I RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT II. 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 of Temecula, and is described as follows: Assessor Parcel Numbers 957-340-046 958-260-014 958-81 0-006 957-340-048 958-260-015 958-81 0-007 957-340-049 958-260-016 958-81 0-008 957-340-050 958-260-017 958-810-009 957-340-051 958-260-018 958-810-010 957-340-052 958-260-019 958-810-011 957-340-053 958-260-020 958-810-012 957-340-054 958-260-021 958-810-013 957-340-055 958-810-001 958-810-014 958-260-011 958-81 0-002 958-810-015 958-260-013 3 RORIPAUGH RANCH INITIAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT I 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. I 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; I · 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 0 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 0 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 TVDe Unit X Parcel = Charne MultiDlier 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 lEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT I TABLE II Parcel Charge Calculation for Service Level C Pro e T e Single Family Residential Rate C-1 Parcel Unit 1.00 Charge per X Parcel $46.00 Parcel = Char e $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 0 I Parcel Unit 1.00 x Charge per Parcel $180.70 Parcel = Char e $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 hearing. I 7 I I I RORIPAUGH RANCH INITIAL lEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT IV. 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 Budoet Unit Unit Units Charaed Service Level B (Residential Street Lighting) $481,680 $2568 0.00% 18,757.00 18,757 Service Level C (Local Landscaping and Slopes) Rate Level #1 (C-l) $47,886 $46.00 0.00% 1,041.00 1,041 Rate Level #2 (C-2) 94,340 8900 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-l0) 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 76 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 DISTRICT 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 T alai 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 lEVY 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 ft) I r ~~ I, ~ ~ l>ij 21- .... ~ ~ , I I .... III - "'_~::_U""."'" . '" .1......:........:.. ....~~.:.... .}.....:;...:... ~ . . 7: . .. '.~' . ~ . . ............. ,...... , . ~. -..... ~ , ~.... ........ . . :~"" ~'" . , <>{..;:,'O') PI :r:: '" n :r:: c: . 5= 'U 8"'~ :r::O'U .0 ~~~ ~!~ 1\ 1\ ;!;c:o \!:~ ~~f/l Ii~~ fa 1;1 la~ :a~~ Snt:: n:l:Z '" 1;1 III . 1;1 !!! - '" ~ III o ... 8 .~:-)..::~~~~.\. 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' . ; " 8 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 L.ots (Estimated) SERVICE L.EVEL. L.evy Unit Units Budget Units L.evy Units Levy Units L.evy Service L.evel 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 Collection $180.70 1,761 $318,213 0 $0 1,761 $318,213 1,761 $318,213 17 I :1:1-1- U"'U zO- ~"-'" UJ~ J:C:::6 Cl~", "UJUJ ct...J2 i<<i!& O-UJ a:::t:(f.) ~~ Z " ::E ::E ... 0 C> U C> N ::; oJ. C> U " C> U N UJ > ! ::E u. UJ II ....~ l- E' m u m '~ .c U m " rJ) 31 0 Q. e "- oo a "' ... ;:\ "' ... ;:\ "' ... C> oo a 0> '" ~ ...; ..0 ~ ~ ~ C(I C\I ,.... ~ "l <5 "' ~~~~~~~~wwwwwwwwwwwwww Cl ~ r:. 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'- ii: '" Z 0 "- .. .5 !1l = on ~ ~ ~ a; on 5 jj '0 c c m 0 0 ::l Ol U ]i S m c .., E m i! m ~ .., m ~ il "- :; ;;; '" ~ .., .., m ~ '5 c ~ c .5 ~ E C. = {!!. ~ N <0 " '" '" .. ~ N '" .. on ~ :! '0 .. .. .. .. .. <; <; <; <; <; <; ~ .. .. .. .. .. ~ c ,:, ,:, ,:, ,:, ,:, ,:, ,:, ,:, ,:, ,:, ,:, c ::l U Oi <0 Oi Oi Oi Oi Oi Oi Oi Oi <0 0 = ~ ij Q. ., ., .., m '" '" '" '" '" '" '" '" '" m :; ~ '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" '" ~ '" 0 l!!- e:. 0 ., I I I I EXHIBIT B NOTICE OF ELECTION PROPOSED SERVICE LEVEL C RATESAND CHARGES FOR RORIPAUGH RANCH BEGINNING FISCAL YEAR 2005-2006. Pursuant to the request of the residents, the Temecula Community Services District (TCSD) has initiated proceedings to assume maintenance of perimeter landscaping and slope areas within Roripaugh Ranch beginning with the Fiscal Year 2005-2006. Pursuant to this request, and pursuant to Government Code Section 61621.2, the TCSD caused a written report ("Report") to be prepared and filed with the Secretary of the TCSD, which contains a description of each parcel of property to be charged for this maintenance and the proposed amount of the maintenance charge for each parcel for Fiscal Year 2005-2006. The Roripaugh Ranch development will have no Service Level B rate and charge against each of the above-mentioned parcels within Roripaugh Ranch beginning Fiscal Year 2005-2006 because the development will have its own private street lighting services and will not receive TCSD services (the existing TCSD levy rate is $25.68 per parcel to provide revenue for residential street lighting services). The proposed Service Level C rate and charge against each of the parcels beginning Fiscal Year 2005- 2006 is $46.00. The proposed levy rate of $46.00 per parcel provides revenue for the maintenance of perimeter landscaping and slope areas within this subdivision. This amount was calculated by dividing the total estimated maintenance cost upon build-out of the development $81,006.00 bY' the total number of single-family residential parcels within the subdivision. On February 8, 2005 the Board of Directors conducted a public hearing on the Report and the proposed Service Level C rates and charges. At the public hearing, the Board of Directors heard and considered all objections or protests to the Report and to the proposed rates and charges. At the conclusion of the public hearing, the Board determined that written protests against the proposed fees were presented by less than a majority of owners of the parcels on which the proposed fees were to be imposed, and levied the rates and charges subject to approval by the property owners subject to the proposed rates and charges. The Board of Directors encourages you to return the enclosed ballot indicating whether you support or oppose the proposed Service Level C rates and charges. Ballots may be mailed to the City ClerklDistrict Secretary at P.O. Box 9033, Temecula, California, 92589-9033, or otherwise delivered to the City ClerklDistrict Secretary at 43200 Business Park Drive, Temecula, California, 92590 no later than 10:00 a.m. on March 29, 2005. The proposed Service Level C rates and charges will be abandoned if the ballot is not returned in favor of the proposed rates and charges. In the event the proposed charges are abandoned, the property owners will continue to assume responsibility for perimeter landscaping and slope maintenance services within their property boundaries. Enclosed is your ballot and the District's Procedures for the completion, return and tabulation of Ballots. Please consult these Procedures for details regarding the ballot process. You may also contact the City ClerklDistrict Secretary's Office at (951) 694-6444; by mail, at P.O. Box 9033, Temecula, California, 92589-9033; or in person, at 43200 Business Park Drive, Temecula, California 92590, for further information regarding this matter. I SAMPLE CONSOLIDATED OFFICIAL BALLOT Assessor Parcel Numbers: See Exhibit A Total Assessment for Service Level C: $XXXX TEMECULA COMMUNITY SERVICES DISTRICT SERVICE LEVEL C RATES AND CHARGES FOR PERIMETER AND SLOPE LANDSCAPE MAINTENANCE I PROPERTY: D YES, I approve of the proposed Riverside County Assessor Parcels as annual levy of $46.00 for Service described in Exhibit A Level C against each residential lot within each parcel identified on this ballot. D NO, I do not approve of the OWNER: proposed annual levy of $46.00 for Developer Name Service Level C against each Developer Address residential lot within each parcel identified on this ballot. I hereby declare, under penalty of perjury that I am the record owner, or the authorized representative of the record owner, of the parcels identified above. Signature Date Print Name CHECK ONLY ONE BOX. BALLOTS MUST BE COMPLETED IN INK AND RETURNED TO THE CITY CLERKlDISTRICT SECRETARY AT THE CITY OF TEMECULA, P.O. BOX I 9033/43200 BUSINESS PARK DRIVE, TEMECULA, CALIFORNIA, 92589-9033 PRIOR TO 10:00 A.M. ON MARCH 29, 2005. I EXHIBIT A BALLOT SAMPLE Assessor's Parcel Number Fiscal Year 2005106 Proposed Assessment Service Level C Owner Totals I I