HomeMy WebLinkAbout06-02 TCSD Resolution
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RESOLUTION NO. CSD 06..()2
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY
OF TEMECULA ORDERING, CALLING AND GIVING NOTICE
OF AN ELECTION TO BE HELD ON MARCH 7, 2006
REGARDING SERVICE LEVEL B AND SERVICE LEVEL C
RATES AND CHARGES FOR TRACT MAP NO. 31344 IN
ORDER TO ESTABLISH SERVICE LEVEL B AND SERVICE
LEVEL C RATES AND CHARGES BEGINNING FISCAL YEAR
2006-2007
THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES
DISTRICT OF THE CITY OF TEMECULA DOES HEREBY RESOLVE 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 has established 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
as property taxes collected within the TCSD.
Section 3. Pursuant to Government Code Section 61115, the TCSD caused a written
report ("Reporf) to be prepared and filed by the Secretary of the TCSD, which Report contains
a description of each parcel of real property within the Tract Map No. 31344 and the proposed
amount of the rates and charges against each parcel for fiscal year 2006-2007. 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 in 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 January 10, 2006, 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 coi'lcerning 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 Tract Map No. 31344
Area for fiscal year 2006-2007.
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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
2006-2007 as set out on Exhibit A for the services to be provided by the TCSD for fiscal year
2006-2007.
Section 8. The TCSD shall collect such rates and charges in the same manner as 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 2006-2007, 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, 2006,
pursuant to the 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 of these rates and charges believes that
payment of the rates and charges for fiscal year 2006-2007 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, 2006,
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, 2006
the Report and the property tax roll with such rates and charges enumerated for each parcel not
exempt therefrom; 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 therefor.
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.
Section 13. The Secretary of the TCSD shall certify to the adoption of this Resolution.
Section 14. The Service Level B and 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 7, 2006.
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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 to be placed on file in the office of the Secretary of the TCSD and
open to public inspection.
Section 17. All ballots must be received by the Secretary of the TCSD no later than
10:30 a.m. on March 7, 2006. 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 TCSD is hereby authorized to canvass the returns of
the election. The officers and staff of the TCSD 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 of the City of Temecula this 10th day of January, 2006.
ATTEST:
Jeff Comerchero, President
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STATE OF CALIFORNIA
COUNTY OF RIVERSIDE
CITY OF TEMECULA
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I, Susan W. Jones, MMC, City Clerk/Board Secretary of the Temecula Community Services
District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 06-02
was duly and regularly adopted by the Board of Directors of the Temecula Community Services
District of the City of Temecula at a meeting thereof held on the 10th day of January, 2006, by the
following vote:
AYES: 5
BOARD MEMBERS:
NOES: 0
ABSENT: 0
ABSTAIN: 0
BOARD MEMBERS:
BOARD MEMBERS:
BOARD MEMBERS:
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Edwards, Naggar, Roberts, Washington,
Comerchero
None
None
None
~
S san W. Jones, MMC
Cit lerk/Board Secretary
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Exhibit A
PROJECT SUMMARY
CITY OF TEMECULA
TRACT MAP NO. 31344
INITIAL LEVY REPORT
Service Levels B, C and D
Temecula Community Services District (TCSD)
Commencing Fiscal Year 2006-2007
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INTENT MEETING:
PUBLIC HEARING:
November 22,2005
January 10,2006
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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 unpaved 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
2006-2007 for the parcels and territory identified as Tract Map No. 31344.
The territory identified and described in this Report includes all residential parcels within
the Tract Map No. 31344, a future residential subdivision that consists of 3.3 gross acres
of vacant property located to the southeast comer of Rancho Vista and Ynez Roads, with
10 planned residential parcels. 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.
PLANS AND SPECIFICATIONS
A.
Period Covered By Report
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This Report describes rates and charges to be imposed for Fiscal Year 2006-2007. 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.
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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. 31344.
c.
Description of Service Levels
The proposed services to be provided to parcels within Tract Map No. 31344 include:
residential street lighting; perimeter landscaping and slope maintenance; and
refuse/recycling collection services.
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 Tract Map No. 31344 for Service Level B is 25.68 per year which will generate
annual revenue of$256.80.
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, open space lots and dedicated easements
adjacent to and associated with this development. The landscaped areas associated with
this particular development include, but are not limited to, perimeter slope and
landscaping, as follows:
o The parkways along both Rancho Vista and Ynez Roads within the project's northern
and western boundary.
o Within open space Lots II and 12 and along the northern perimeter of residential Lot
I and the western perimeter of Lot 10.
The cost of providing these services for these areas of slopes and landscaping is estimated
to be $3,150.00 per year. This cost shared equally between all 10 residential lot property
owners sets the annual rate for Service Level C at $315.00 per residential lot.
Beginning with Fiscal Year 2006-2007, a cost of living adjustment is proposed to be
introduced for this development. This adjustment shall be equivalent to the lesser of 5%
or the annual percentage change in the United States Department of Labor, Bureau of
Labor Statistics, Consumer Price Index of All Urban Consumers (CPI-U), for the Los
Angeles- Riverside-Orange County Area, for the previous calendar year.
For Fiscal Year 2006-2007 the assessment rate for this project will be $315.00 per
residential parcel. Beginning in the second fiscal year, Fiscal Year 2007-2008, the
assessment rate for this project shall be increased by the approved annual CPI-U based
adjustment. This increase shall be calculated independently of the TCSD' s annual budget
and proposed assessment. The annual percentage change in CPI-U shall be based on
available data provided by the United States Department of Labor, Bureau of Labor
Statistics at the time the annual report is prepared. Should the Bureau of Labor Statistics
revise such index or discontinue the preparation of such index, the City shall use the
revised index or comparable system as approved by the City Council for determining
fluctuations in the cost of living. Any proposed annual assessment less than or equal to
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the calculated assessment based on an annual CPI based adjustment is not considered an
increased assessment, even if the proposed assessment is significantly greater than the
assessment applied in the prior fiscal year.
Service Level D, Refuse and Recycling Services - provides for the operation and
administration of the refuse/recycling collection program for single-family residential
homes within the TCSD. The current cost of providing these services to single family
residential homes for Fiscal Year 2005-2006 is $190.92 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 ofTemecula's current franchised hauler. As per this agreement change to the
rate are based on the previous year's CPI-U and Riverside County Waste Management's
tipping fee rate at the Riverside County landfills. Thus, the cost of providing this service
to the 10 parcels that will be identified as developed with a residential home within Tract
Map No. 31344, based on FY 2005-2006 rate would be $1,909.20 per year.
METHOD OF APPORTIONMENT
The cost to provide services within Tract Map No. 31344 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.
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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 Levyrrotal 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. 31344
Estimated Budl!et and Charl!es for Fiscal Year 2006-2007
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SERVICE LEVEL Total Levy Planned Charge Per
Budget Levy Units Levv Unit
Service Level B:
Residential Street Lighting $256.80 10 $25.68
Service Level C:
Local Landscaping and
Slopes $3,150.00 10 $315.00
New Rate Level
Service Level D:
Refuse/recycling Collection $1,909.20 10 $190.92*
"Based of FY 2005-2006 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
Sin
Sin
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.
TABLE III
Parcel Charge Calculation for
Service Level C
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Parcel
Char e
$315.00
$315.00
A charge is imposed on all residential parcels developed or undeveloped. Parks, open
space areas, easements and non-buildable parcels are not charged. Beginning Fiscal Year
2007-2008 this assessment shall be subject to a CPI-U increase.
TABLE IV
Parcel Charge Calculation for
Service Level D
Parcel
Char e
$190.92
This charge is imposed only on developed single-family residential parcels (with a
residential home). This rate is for FY 2005-2006 and will change for FY 2006-2007.
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APPENDIX A - PARCEL LISTING (FY 2006-2007)
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. 31344 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.
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The table below encompasses a complete listing of all parcels within Tract Map No.
31344 subject to the TCSD Service Level B, Service Level C and Service Level D rates
and charges beginning Fiscal Year 2006-2007. 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.
Fiscal Year 2006-2007
Rates and Charges
Tract Map No. 31344
Lot No. Svc Level B Svc Level C Svc Level D Total
I $25.68 $315.00 $190.92 $531.60
2 $25.68 $315.00 $190.92 $531.60
3 $25.68 $315.00 $190.92 $531.60
4 $25.68 $315.00 $190.92 $531.60
5 $25.68 $315.00 $190.92 $531.60
6 $25.68 $315.00 $190.92 $531.60
7 $25.68 $315.00 $190.92 $531.60
8 $25.68 $315.00 $190.92 $531.60
9 $25.68 $315.00 $190.92 $531.60
10 $25.68 $315.00 $190.92 $531.60
Totals $256.80 $3,150.00 $1,909.20 $5,316.00
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**Rates for Service Level D for Fiscal Year 2005-2006 may be increased by further action of the
City Council.
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Exhibit B (1 of 2)
NOTICE OF ELECTION
PROPOSED SERVICE LEVELS BAND C RATES AND CHARGES FOR
TRACT MAP NO. 31344 BEGINNING FISCAL YEAR 2006-2007
Pursuant to the request of the residents, the Temecula Cornmunity Services District (TCSD) has initiated
proceedings to assume maintenance of residential street lighting and perimeter landscaping and slope
maintenance within Tract Map No. 31344 beginning with the Fiscal Year 2006-2007. Pursuant to this
request, and pursuant to Government Code Section 61115, 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 2006-2007.
The proposed Service Level B rate and charge against each residential parcel within Tract Map No. 31344
beginning Fiscal Year 2006-2007 is $25.68. The proposed levy rate of $25.68 per parcel provides revenue
for residential street lighting services within this subdivision.
The proposed Service Level C rate and charge against each of the residential parcels beginning Fiscal Year
2006-2007 is $315.00. The proposed levy rate of $315.00 per parcel provides revenue for the maintenance
of perimeter landscaping and slope maintenance within this subdivision. This amount was calculated by
dividing the total estimated maintenance cost upon build-out of the development of$3,150.00 by the total
number of single-family residential parcels within the subdivision.
Beginning with Fiscal Year 2007-2008, the TCSD proposes to include a cost of living adjustment in the
Service Level C rates and charges. The increase shall be the lesser of 5% or the annual percentage change
in the United States Department of Labor, Bureau of Labor Statistics, Consumer Price Index of All Urban
Consumers (CPI-U), for the Los Angeles-Riverside-Orange County Area, for the previous calendar year.
On January 10, 2006 the Board of Directors conducted a public hearing on the Report and the proposed
Service Levels Band 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 imposcd, and levied
the rates and charges subject to approval by the property owners subjcct 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 Levels Band C rates and charges. Your ballot may be mailcd to the City
Clerk/District Secretary at P.O. Box 9033, Temecula, California, 92589-9033, or otherwise delivered to the
City Clerk/District Secretary at 43200 Business Park Drive, Temecula, California, 92590 no later than
10:30 a.m. on March 7, 2006.
The proposed Service Levels Band 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 Clerk/District 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.
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EXHIBIT B (2 OF 2)
OFFICIAL BALLOT
TRACT MAP NO. 31344
TEMECULA COMMUNITY SERVICES DISTRICT
SERVICE LEVEL B AND SERVICE LEVEL C RATES AND
CHARGES FOR RESIDENTIAL STREET LIGHTING
SERVICES AND PERIMETER LANDSCAPING AND SLOPE
MAINTENANCE
PROPERTY: D YES, I approve of the proposed annual levy of $25.68 for Service Level
All residential parcels (Lots 1-10) B and the proposed resolution entitled "A Resolution of the Board of
within Tract Map 31344 recorded in Directors of the Temecula Community Services District of the City of
the Office of the County Recorder of Temecula Ordering, Calling and Giving Notice of an Election To Be Held
Riverside County on March 7, 2006 Regarding Service Level B and Service Level CRates
and Charges for Tract Map No. 31344 in Order To Establish Service
Level B and Service Level C Rates and Charges Beginning Fiscal Year
2006-2007" providing an annual levy of $315.00 against each
residential unit on the parcels identified on this ballot for Service
Level C and commencing with fiscal year 2007-2008, authorizing an
annual cost of living adjustment to the Service Level C rates and
charges* .
OWNER: D NO, I do not approve of the proposed annual levy of $25.68 for Service
Level B and the proposed resolution entitled "A Resolution of the Board
Richard D. Hauser of Directors of the Temecula Corrununity Services District of the City of
Temecula Ordering, Calling and Giving Notice of an Election To Be
Gallery Portraits Partners, L.L.c. Held on March 7, 2006 Regarding Service Level B and Service Level C
31618-1 Rail Road Canyon Road Rates and Charges for Tract Map No. 31344 in Order To Establish
Canyon Lake, CA 92587 Service Level B and Service Level C Rates and Charges Beginning
Fiscal Year 2006-2007" providing an annual levy of $315,00 against
each residential unit on the parcels identified on this ballot for
Service Level e and commencing with fiscal year 2007-2008,
authorizing an annual cost of living adjustment to the Service Level
C rates and charges*.
*Beginning with Fiscal Year 2007-2008, the Temecula Community Services District proposes to include a cost of living adjustment
in the Service Level C rates and charges. The increase shall be the lesser of 5% or the annual percentage change in the United States
Department of Labor, Bureau of Labor Statistics, Consumer Price Index of All Urban Consumers (CPI-U), for the Los Angeles-
Riverside-Orange County Area, for the previous calendar year.
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 9033/43200 BUSINESS PARK DRIVE,
TEMECULA, CALIFORNIA, 92589-9033 PRIOR TO 10:30 A.M. ON MARCH 7, 2006.