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HomeMy WebLinkAbout07-03 TCSD Resolution I I I RESOLUTION NO. CSD 07-03 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ACKNOWLEDGING THE FILING OF A REPORT WITH RESPECT TO THE PROPOSED RATES AND CHARGES FOR FISCAL YEAR 2007.2008 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING IN CONNECTION THEREWITH 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. Pursuant to Government Code Section 61115, the TCSD has prescribed, revised and collected rates and charges for the 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 same manner prescribed by Government Code Section 61115. The TCSD proposes to continue such rates and charges for the operation, maintenance, servicing and administration of street lights, perimeter landscaping and slope maintenance, refuse collection, and unpaved street maintenance for the 2007-2008 fiscal year. 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 the California Revenue and Taxation Code Section 4831. Section 3. Pursuant to Government Code Section 61115, the TCSD has caused a written report ("Report") to be prepared and filed with the Secretary of the TCSD, this Report contains a description of each parcel of real property and the proposed amount of the rates and charges for Fiscal Year 2007-2008. The Report is based upon a budget adopted by the Board of Directors for the proposed services for specific areas where such services are provided including necessary staff and administrative expenses. A summary of 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. The Board of Directors hereby acknowledges the filing of the Report, and appoints the 12th day of June, 2007, at the hour of 7:00 p.m., or as soon thereafter as feasible, in the City Council Chambers at City Hall, located at 43200 Business Park Drive, Temecula, CA 92590, as the time and place for the public hearing on the Report R:/CSO Rases 2007/eSO 07-03 I I I and the proposed 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 District Secretary is hereby directed to give notice of the filing of the Report and of the time and place of the hearing on the Report pursuant to the requirements of Government Code Section 61115. The District Secretary is further directed to give notice, pursuant to Section 6 of Article XIIID of the California Constitution regarding any increases proposed in the Report with respect to any of the rates and charges. Section 6. The District Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Community Services District of the City of Temecula' h day of April, 2007. ATTEST: ~ [SEAL] R:/CSO Resos 2007/eso 07-03 2 I I I STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) 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 07-03 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 24th day of April, 2007, by the following vote: AYES: 5 BOARD MEMBERS: NOES: 0 BOARD MEMBERS: ABSENT: 0 BOARD MEMBERS: ABSTAIN: 0 BOARD MEMBERS: R:/eso Reses 2007/eso 07-03 Edwards, Naggar, Roberts, Washington, Comerchero None None None 3 I I I EXHIBIT A PROJECT SUMMARY TEMECULA COMMUNITY SERVICES DISTRICT On January 1, 2006, MuniFinancial, Ine. was retained by the City of Temecula to prepare the Annual Levy Report for the Temecula Community Services District (TCSD) for the Fiscal Year 2007-2008. Pursuant to Government Code of the State of California, commencing with Section 61115, the TCSD has the power to levy and eolleet rates and charges in order to carry on its operations and to provide the services and facilities furnished by it. The levy and collection of the rates and charges is accomplished by the identification and description of each parcel within a specific service level. A Service Level is a defined area that provides a specific service, operation and maintenance and/or program to only those parcels contained within that service level. The TCSD is currently composed of four (4) service levels. The descriptions of the service levels are as follows: 1. Service Level B - Residential Street LiQhts. Operations, maintenance, utility costs and administration of all residential streetiiqhts. 2. Service Level C - Perimeter LandscaDinq and SloDe Maintenance. Operations, maintenance, utility costs, improvements. and administration for all perimeter landscaping and slope maintenance areas maintained by the TCSD. 3. Service Level D - Reevelinq and Refuse Collection. Operations and administration of the recycling and refuse program, and street sweeping services for single-family residential homes. 4. Service Level R - Street and Roads. Maintenance of unpaved streets and roads. C:\WINDOWS\apsdoc\ncttcmp\2428\SASQpdf840338.doc 04/]0/2007 I I I The Financial Analysis contained herein contains each Service Level including their totals for Fiscal Year 2007-2008 as follows: . SERVICE LEVEL/LEVY BUDGET Service Level B Service Level C Service Level D Service Level R $ 740,334 $ 1,799,890 $ 5,328,450 $ 6,300 TOTAL TCSD LEVY FY2007-2008 $ 7,874,974 $/SFR $ 25.68/$12.84 Variable $210.24 Variable The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year 2007-2008 are as shown on the Levy Roll on file with the City ClerklDistriet Secretary. C:\WINDOWS\apsdoc\ncltcmp\2428\SASQpdf840338.doc 04/1012007