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"H, lalla1 80!/lJas : ~-~ 81e~ lUeOe^ : ~-~ ale~ le!lu8P!S8~ :l-~ 81e~ lUeOe^ :l-~ ale~ le'IUap!Sa~ SOOl)ZZJt :.'lOp'l.lOd:r~1 UO!SS!UUUO:)\lU;)U1SS:;lSSY 90-S0\SlU;.'lWSS:;lSSV\8HlJWSnl v6'Lv $ 9S'96 $ v9'L9 $ 9Z'9~~$ 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 2005-2006, R:\SMITHBlAssessments\05-06 Assessment\Commission Repon.doc 4/2212005 ATTACHMENT 1 CITY OF TEMECULA ENGINEER'S ANNUAL LEVY REPORT Temecula Community Services District (TCSD) Fiscal Year 2005/2006 INTENT MEETING: PUBLIC HEARING: April 26 2005 June 14, 2005 II MuniFinancial 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 Lancaster, CA Los Angeles Regional Office Oakland, CA Phoenix, AZ Sacramento, CA Seattle, WA www,munLcom 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 day of ,2005, MuniFinancial District Engineer On Behalf of the City of Temecula and The Temecula Community Services District By: Adina Vazquez Project Manager, District Administration Services By: Richard Kopecky R. C, E. # 16742 TABLE OF CONTENTS I. INTRODUCTION ...,....,...........................,..,..,..,..,..,..,..,..,....,......,..,..,..,..,..,.....1 II. PLANS AND SPECIFICA TIONS........................................,.................2 A. GENERAL DESCRIPTION OF THE DISTRICT AND SERViCES""""""""""""""""""""" ,2 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 2005/2006....,....,....10 IV. DISTRICT BU DGETS,............................................................................,13 V. METHOD OF APPORTIONMENT....................................................,15 APPENDIX A - 2005/2006 COLLECTION ROLL.............................,17 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2005/2006 I. 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 Engineer's Annual Levy Report (the "Report") is prepared, filed and approved by the Board, This Report describes the District, any changes to the District and the proposed Charges for the fiscal year. 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 Numbers and specific Fund Numbers, to identify on the tax roll, properties charged for District services,The Charges contained in the 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"), refuse/recycling ("Service Level 0"), 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, MuniFinancial Page 1 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2005/2006 Pursuant to Government Code Section 61621,2, this 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. 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 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 2005/2006, 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 2005/2006, II. 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, 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: . Service Level B - Residential Street Lighting . Service Level C - Perimeter Landscaping . Service Level D - Refuse/Recycling . Service Level R - Road Maintenance MuniFinancial Page 2 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2005/2006 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 2005/2006 C, District Services and Charges 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 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 for Fiscal Year 2005/2006, Service level 8 Tracts 04153-00 19939-00 20882-03 21760-00 23100-07 23267-03 24134-03 27827-02 30088-00 04188-00 19939-01 20987-00 21765-00 23100-08 23267-04 24135-00 27827-03 30667-00 04457-00 19939-02 21067-00 22148-00 23101-01 23371-00 24135-01 28309-00 30667-01 06559-00 20079-00 21082-00 22203-00 23101-02 23371-01 24135-02 28480-00 30667-02 07401-00 20079-01 21082-01 22204-00 23101-03 ' 23371-02 24135-03 28482-00 30667-03 07402-00 20079-02 21082-02 22208-00 23101-04 23371-03 24136-00 28482,01 30668-00 08369-00 20079-03 21082-03 22593-00 23101-05 23371-04 24136-01 28482-02 30668-01 08369-01 20130-00 21082-04 22593-01 23101-06 23371-05 24136-02 28482-03 30668-02 08369-02 20130-01 21340-00 22593-02 23125-00 23371-06 24136-03 28503-00 30669-00 11087-01 20130-02 21340-01 22627-00 23125-01 23371-07 24182-01 28510-00 30669-01 11087-02 20130-03 21340,02 22627-01 23125-02 23371-08 24182-02 28510-01 30669-02 12189-01 20130-04 21340-03 22715-00 23125-03 23371-09 24182,03 28510-02 31053-00 12189-02 20130-05 21340-04 22715-01 23126-00 23371-10 24182-04 28510-03 31053-01 12189-03 20130-06 21340-05 22715-02 23128-00 23371-11 24183-00 28526-00 31053-02 12189,04 20153-00 21340-06 22716-00 23142-00 23371,14 24183-01 28553-00 31053-03 12189-05 20154-00 21340-07 22716-01 23143-00 23483-00 24184-00 28553-01 PM 26488 12189,06 20319-00 21430-01 22716-02 23143-01 24131-00 24184-01 28810-00 PM 27493 12189-07 20643-00 21561-00 22716-03 23143-02 24131-01 24185-00 29033-00 PM 28122 13060-01 20644-00 21672-01 22716-04 23143-03 24131,02 24185-01 29036-00 Old Town 13060-02 20703-01 21672-02 22761-00 23143-04 24131-03 24185-02 29286-00 Redhawk 13060-03 20703-02 21672-03 22762-00 23143-06 24132-00 24186-00 29798-00 13060-04 20703-03 21672-04 22786-00 23143-07 24132-01 24186-01 29798-01 13060-05 20735-01 21673-00 22915-00 23143-08 24133-00 24186-02 29798-02 13060-06 20735-02 21673-01 22915-01 23143-09 24133-01 24186-03 29798-03 13060-07 20735-03 21673-02 22915-02 23143-10 24133-02 24187-00 29798-04 13060-08 20735-04 21673-03 22915-03 23143-11 23173-01 24187-01 29798-05 18518-00 20735-05 21674-00 22916-00 23173-00 23173-02 24187-02 29798-06 18518-01 20735-06 21674-01 22916-01 23174-03 23173-03 24188-01 29798-07 18518-02 20735-07 21874-02 22916-02 23174-04 23173,04 24232-00 29798-08 18518-03 20735-08 21674-03 22916-03 23174-05 23174-01 25004-01 29798-09 18583-00 20735-09 21675-00 22962-00 23174-06 23174-02 25892-00 29798-10 19872-00 20848-00 21675-01 23100-01 23177-00 24133-03 26488-00 29928-00 19872-01 20879-00 21675-02 23100-02 23209-00 24133-04 26828,00 29928-01 19872-02 20879-01 21675-03 23100-03 23220-00 24133-05 26828-01 29928-02 19872-03 20882-00 21675-04 231 00-04 23267-00 24134-00 26828-02 29928-03 19872-04 20882-01 21675-05 23100-05 23267-01 24134-01 27827-00 29929-00 19872-05 20882-02 21675-06 23100-06 23267-02 24134-02 27827-01 29929-01 MuniFinancial Page 5 900l/900l JeeA leOS!::! l-iode~ ^lIellenUU\f S,J88U!6U3 j:J1J!SIO saO!/lJes ^!Iunwwo:) eln08wa.l ':) lalla1 aO!AJas U!1I1!M palls!lqelsa uaaq allell SaleJ 6u!puodsaJJoo Jlalll pue sauozqns (~~) uallal3 'slsOO 6u!leJado uo 6u!puadap AJell SUO!S!II!pqns pue speJl asalll U!1I11M paJ!nbaJ aoueualu!ew jO lallal all.L 'SUO!S!IIIPqns pue speJl u!ejJao 1I1!M paleposse pue Olluaoe!pe sluawasea paleO!pap pue SAeM-jO-11l6p O!lqnd aliI U!1I1!M sadOIS pue seaJe padeospuel Jalawpad jO aoUeUalU!eW pue 'UO!leJado '6u!0!AJas 6u!06-uo sap!lIoJd P!JlS!a aliI 1I0!lIM JOj slollueoell le!IUap!SaJ pue SlaOJed le!IUap!SaJ AI!we! al6u!s padolallap lie sapnpu! - 6u!de::Jspue1 JalaW!Jad '~ laAa1 a::J!AJas 'Oo'oa$ S! ~ ~-:) JOj aleJ wnwlxew pue pasodoJd all.L . 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