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Home My WebLink About061295 CSC AgendaAGENDA TE2VlY_L"UL~ CO~ S]~V/CES COM1VnRS'/ON ADJOURNED REGULAR MEETING TO BE HELD AT TEMECULA CITY HALL Monday, June 12, 1995 7:00 P.M. CALL TO ORDER: Flag Salute Commissioner Comerchero ROLL CALL: Comerchero, Nimeshein, Rund, Soltyaiek, Miller PRESENTATIONS: Chairman Miller City of Temecula Public Works Employee PUBLIC COMMENTS: A total of 15 minutes is provided so members of the public can address the Commissioners on items that are not listed on the Agenda. Speakers are limited to three (3) minutes each. If you desire to speak to the Commissioners about an item not listed on the Agenda, a green "Request to Speak" form should be filled out and filed with the Commission Secretary. When you are called to speak, please come forward and state vour name and address. For all other agenda items, a "Request to Speak" form must be filed with the Commission Secretary before the item is addressed by the Commission. There is a three (3) minute time limit for individual speakers. NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Commission request specific items be removed from the Consent Calendar for separate action. COMMUNITY SERVICES COMIVHRSION AG~]'DA .IUNE 12. 199~ DIVISION REPORTS COMMISSION BUSINESS 1. ADoroval of Minutes 1.1 Approve the minutes of Monday, May 8, 1995. 2. TCSD Prooosed Rates And Charges For Fiscal Year 1994-1995 RECOMMENDATION: 2.1 Receive and file report regarding the proposed TCSD Rates and Charges for Fiscal Year 1995-1996. 3. Caoital Imorovement Program Projects For FY 1995-96 RECOMMENDATION: 3.1 That the Community Services Commission approve the Capital Improvement Program Projects' for FY 1995-96. COMMUNITY SERVICES DIRECTOR REPORT COMMUNITY SERVICES COMMISSION REPORT ADJOURNMENT A special meeting of the City of Temecula Community Services Commission will be held on Monday, June 19, 1995, 6:00 P.M., at Temecula City Hall Main Conference Room, 43174 Business Park Drive, Temecula, California. The next regular meeting of the City of Temecula Community Services Commission will be held on Monday, July 10, 1995, 7:00 P.M., at Temecula City Hall Main Conference Room, 43174 Business Park Drive, Temecula, California. ITEM NO. I MINUTES OF A REGULAR MEETING OF THE CITY OF TEMECULA COMMUNITY SERVICES COMMISSION HELD MONDAY, MAY 8, 1995 A regular meeting of the City of Temecula Community Services Commission was called to order on Monday, May 9, 1995, 7:00 P.M. at the Temecula City Hall Main Conference Room, 43174Business Park Drive, Temecula, California. The meeting was called to order by Chairman Henry Miller. Chairman Miller led the flag salute. PRESENT: 5 . COMMISSIONERS: ABSENT: 0 COMMISSIONERS: None Comerchero, Nimeshein, Rund, Soltysiak, Miller Also present were Community Services Director Shawn Nelson, Recreation Superintendent Herman Parker, Maintenance Superintendent Bruce HartIcy and Administrative Secretary Gall Zigler. PRESENTATIONS Chairman Miller presented Certificates of Appreciation to the following individuals for their contributions to the community: Patricia H. Birdsall Shelly Chacon, Florasense by Endar Florasense by Endar Chairman Miller presented a Certificate of Achievement to the following: Jacob Nelson as Temecula's sole recipient of the Pop Wamer All-American Scholar Award for academic excellence. Chairman Miller declared a recess at 7:20 P.M. The meeting reconvened at 7:24 P.M. PUBLIC COMMENT None DIVISION REPORTS Recreation Superintendent Herman Parker reported the following: Staff is currently recruiting for senior advisory committee members. COMMUINI~'~ ~RVICES COMMISSION lVnNUr~S MAY 8. 199~ Easter Egg Hunt Event The event was held a Paloma Del Sol Park with approximately 400 participants and the North/South field of Rancho California Sports Park with approximately 2300 particil~ants. A joint Senior/Teen trip has been scheduled to Medieval Times. The trip is sold out. The City of Temecula will be sponsoring the CPRS Day Camp workshop on June 10, 1995. Anticipate approximately 300 - 350 in attendance. The senior van dedication ceremony is scheduled for Thursday, May 11, 1995, 11:00 A.M. at the Old Town Temecula Senior Center. Applications are being accepted for the summer day camp program. Maintenance Superintendent Bruce Hartley reported the following: Staff is assisting with the following Community Service Projects: Restoration of the Dodd Grove at the Rancho California Sports Park. 30 trees planted at Rancho California Sports Park Monument for the plaque at Kent Hintergardt Memorial Park May 11, 1995, will provide a tour of Voorburg Park to the Mayor of Voorburg and members of the Sister City program. Pala Community Park is nearing completion and will enter the 90 day maintenance period next. Staff is preparing for the groundbreaking of the Sports Park Improvement Project. The department is performing extensive landscape maintenance work and park site renovations. COMMISSION BUSINESS 1. ApProval of Minutes 1.1 Approve the minutes of Monday, April 10, 1995. It was moved by Commissioner Comerchero, seconded by Commissioner Soltysiak to approve the minutes of Monday, April 10, 1995 as submitted. COMMUNITY' S~:gVICF_.8 COMMISSION MAY 8. 199~ The motion was carded as follows: AYES: 5 COMMISSIONERS: NOES: 0 COMMISSIONERS: ABSENT: 0 COMMISSIONERS: Caoital Imorovement Proiects Uodate Comerchero, Nimashein, Rund, Soltysiak, Miller None None Director Nelson presented the staff report and a slide presentation showing the current status of the City of Temecula Parks and Recreation facilities. This item was receive and file, no action was taken. Capital Improvement Fundino Mechanisms Director Nelson presented the staff report. This item was receive and file, no action was taken. COMMUNITY SERVICES DIRECTOR REPORT Director Nelson advised the Commission the Information Center Agreement would be presented to the Commission for their review at a special meeting scheduled for Monday, May 15, 1995. On June 13, 1995, the public hearing on Fiscal Year 95/96 Rates and Charges. The Community Services Commission agenda for June will include a CIP Program update. A Commission park tour will be scheduled for sometime in July or August, 1995. COMMISSION REPORTS Chairman Miller suggested the Commission investigate the Adopt A Park program. ADJOURNMENT Chairman Miller declared the meeting adjourned at 9:10 P.M. COMMUN~Tf SERVICES COMM~,~.SION MINUTE~ MAY 8. 199S The next meeting of City of Temecula Community Services Commission will be held on Monday, May 15, 1995, 6:00 P.M., at the Temecula City Hall Main Conference Room, 43174 Business Park Drive, Temecula, California. The next regular meeting of the City of Temecula Community Services Commission will be held on Monday, June 12, 1995, 7:00 P.M., at the Temecule City Hall Main Conference Room, 43174 Business Park Drive, Temecula, California. Chairman Henry Miller Secretary ITEM NO. 2 CITY OF TEMECULA AGENDA REPORT TC: FROM: DATE: Community Services Commission Shawn D. Nelson, Director of Community Services June 12, 1995 SUBJECT: TCSD Proposed Rates and Charges for Fiscal Year 1994-1995 PREPARED BY: ~)~'Beryl Yasinosky, Management Assistant RECOMMENDATION: That the Community Services Commission: Receive and file this report regarding the proposed TCSD Rates and Charges for Fiscal Year 1995-1996. EACKGROUND: The purpose of the TCSD Rates and Charges is to provide necessary community services and programs to property owners within the City of Temecula. The TCSD is currently comprised of six (6) city-wide service levels. The TCSD Service Levels are identified as follows: 1. Community Services, Parks, and Recreation. 2. Service Level A - Arterial Street Lighting and Median Maintenance. 3. Service Level B - Residential Street Lighting. 4. Service Level C - Perimeter Landscaping and Slope Maintenance. 5. Service Level D - Recycling and Refuse Collection. 6. Service Level R - Streets and Roads. The formula used to levy the rates and charges has not been changed from last fiscal year. Every non-exempt parcel within the City will receive a rate and charge for two (2) service levels: Community Services, Parks, and Recreation, and Service Level "A". Only. those property owners who receive benefit from the remaining four (4) service levels pay for those services (residential street lighting, slope maintenance, recycling and refuse collection and emergency maintenance of unpaved roads). For a single family residence, the proposed rate for Community Services, Parks, and Recreation is ~68.88, and increase of $1.38 for the year. This increase is due to the addition of four (4) new neighborhood parks, one (1) community park, a comprehensive lighting system to Temecula Middle School ballfields, a non-motorized recreational trail, and expansion of the community recreation programs provided through the Temecula Community Recreation Center and the Old Town Temecula Senior Center. For Service Level "A", the proposed rate of ~4.16 for a single family residence represents a decrease of .02 cents from last year. Service Level "B" includes only those property owners within residential subdivisions that have street lighting services. The proposed rate of $26.92 per property owner represents an increase of .62 cents from last year. Service Level "C" only includes those property owners within residential subdivisions receiving TCSD maintenance of slopes and perimeter landscaping. The four (4) rate levels for Service Level "C" will not increase from last year end are identified as follows: Rate C-1: $46.00 Rate C-2: $89.00 Rate C-3: $116.00 Rate C-4: $175.00 Service Level "D" provides the Recycling and Refuse Collection Program for Fiscal Year 1995- 1996. This service level includes all single family residential properties in the City of Temecula. The proposed yearly rate of $172.06 has increased $2'70 from last year. This is due to an increase in the Consumer Price Index (CPI). Service Level "R" is proposed to provide for emergency maintenance end grading of certain unpaved roads that are washed out during rain storms. For Fiscal Year 1995-1996,two rate levels are proposed based upon the costs of maintenance for each specific rate level. For Rate Level #1, the proposed rate and charge is $157.08 for an improved parcel, and $78.54 for a vacant parcel. For Rate Level #2, the proposed rate and charge is $121.92 for an improved parcel and $60.96 for a vacant parcel. Only those parcels that receive benefit from the emergency maintenance of unpaved roads are included within Service Level R. The levy and collection of the TCSD Rates and Charges is exempt from the provisions of the California Enviornmental 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, FISCAL IMPACT: The revenue generated from the TCSD Rates and Charges for Fiscal Year 1995-1996 will fund the parks and recreation; median and slope maintenance; street lighting; and recycling and refuse collection services in the City of Temecula. ATTACHMENT: Final Levy Report for Fiscal Year 1995-1996. gMFS CITY OF TEMECULA FINAL ANNUAL LEVY REPORT TEMECULA COMMUNITY SERVICES DISTRICT FISCAL YEAR 199,5/1996 SUBMI'I'i'ED: MAY 30,1995 APPROVED: MUNI FINANCIAL SERVICES, I~C. Corporate Office 28765 Single Oak Ddve, Suite 200 Temecula, CA 92590 Tel: (909) 699-3990 Fax: (909) 699-3460 Orange County Off/ce 150 [] Camino Real, Suite 120 Tustin, CA 92680 Tel: (714) 665-2220 Fax: (714) 665-2230 San Francisco OffTee 3727 Buchanan, Suite 202 San Francisco, CA 94123 Tel: (415) 441-3550 Fax: (415) 441-1401 gMFS TABLE OF CONTENTS I. OVERVIEW ............................................... 1 A. Introduction .................................................................................................] Ft. Description of the District and $sfvics~. ...................................................2 C. Budget and Levy Summary ........................................................................3 H. DESCRIPTION OF THE DISTRICT .... HI. CHANGES TO ~ DISTRICT ............ --4 A. Modifications of the District Structure .......................................................7 C. District Budget Changes .............................................................................8 IV. DISTRICT BUDGETS 9 V. METHOD OF APPORTIONMENT ,11 APPENDIX A -- LAND USE/EQUIVALENT DWELLING UNffS 14 APPENDIX B - 1995196 COLLECTION ROLL ............................ gMFS OVERVIEW Introduction The Temecula Community Services District (District) was formed in 1989 upon incorporation of the City of Temecula (City), to continue services previously provided by the County of Riverside (County). The boundary of the District is coterminous with =the City boundary, and includes all taxable parcels within the City. The Disthct collects special rates and charges in order to provide services and maintain the improvements within the District. The District was formed, and the rates and charges were set and established pursuant to Community Services Distrfct Law 61000, Section 61621, 77tie 6, Division 3 of the California Government Code (the Code). This Annual Levy Report (Report) describes the proposed rates and charges for Fiscal Year 1995/96 based on the historical and estimated cost to provide services, and maintain improvements, that provide a benefit to properties within the District. Each parcel charged receives direct benefit from the services provided to that parcel by the District. The word "parcel," for the purposes of this Report, refers to an individual property assigned its own Assessment Number by the Riverside County Assessors Office. The Riverside County Auditor/Controller uses Assessment Numbers and specffic Fund Numbers, to identify on the tax roll, properties charged for special district benefits. A Public Hearing will be held before the Distdct Board of Directors (Board), to allow the public an opportunity to hear and be heard regarding the District. Following the Public Hearing, the Board may order modifications to the Report or confirm the Report as submitted. After approval of the Report, as submitted or as modified, the Board thereby approves and confirms the Rates and Charges (Charges) for Fiscal Year 1995/96, and shall order the levy and collection of Charges. In either case, the levy information will be submitted to the Riverside County Auditor/Controller to be included as Charges on the property tax roll for Fiscal Year 1995/96. gMFS Description of the District and Services The District provides certain services, and the maintenance of specific improvements within public fights-of-way and dedicated landscape easements throughout the City. The District consists of six (6) separate Service Levels, providing specific services and benefit to parcels within certain areas throughout the City. Each parcel within the District is grouped within two.(2) or more Service Levels based upon its location, and the quantity and type of services provided within that area. Each Service Level has differing costs depending upon the vadous services and improvements provided. All parcels identified within a Service Level, share in both the cost and the benefits of the services. The costs associated with the services, are equitably spread between all benefiting parcels within that Service Level. Each pamel is charged its fair share of the costs of the services in proportion to the estimated benefit received. The Service Levels are identified as follows: · Community Service, Parks and Recreation · Artedal Street Lighting and Medians · Residential Street Lighting · Local Landscaping and Slopes · Citywide Recycling and Refuse · Road Improvement and Maintenance Services and improvements provided the District includes: the construction and maintenance of community parks; recreation programs; street lighting; median landscape maintenance; perimeter landscape maintenance; slope protection; a recycling and refuse collection pregrem; and read improvement construction and maintenance. gMFS C. Budget and Levy Summary Table I below, provides a comparison of levy information for the various Service Levels within the District, comparing Fiscal Year 1995/96 to the previous Fiscal Year. TABLE I SERVICE LEVELS Teal IJM/ PerLevy Tel/Levy, Beeget Uedt Budget $2,508.773 $67.50 $2.611.856 155,358 4A8 157,586 $1.38 37.916.58 14.717 4.16 (0.02) 37,916.58 14.717 2632 0.62 9,075 9,075 40,710 46.00 57,316 4~.00 0.00 1,246 1,246 104.308 89.00 94,518 89,00 0.00 1.062 1,062 113.796 116.00 135,256 11e___M_ 0.IX) 1,166 1,166 169,400 175.00 188,300 175.00 0.00 1,076 1,076 1,474.787 169.36 1.808,867 1/2.06 2.70 10.513 10,513 $0 $0.00 121.92 $121.92 38.00 59 Note: Due to rounding, the Total Levy Units (shown in this table) multiplied by the Charge Per Unit may be different from the Total Levy Budget. Each Service Level provides different services, and is comprised of differing types of parcels. The "Total Levy Units" and the resulting 'Charge Per Levy Unit" (shown in Table I), reflect a method of apportionment that most faidy proportions the costs of the services to the benefit received by the parcels in that Service Level. For Community Services, Parks and Recreation, and Service Level A, levy units are calculated using a per Equivalent Dwelling Unit (EDU). 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. Rates and charges will be collected in Service Level R for the first time in Fiscal Year 1995/96. 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 and ~,ppendix A. gMFS II. DESCRIPTION OF THE DISTRICT Community Services, Parks, and Recreation provides a benefit to all parcels within the District and includes maintenance, service, and operations of all public parks in the District. Most park construction is provided either by developers as a condition of their residential projects or development impact fees. This Service Level also allows for the construction of the Community Recreation Center and its debt service. In addition~ this Service Level provides*funding for the various recreation programs throughout the City. City's parks and racraation facilities: · Rancho Calffomia Sports Park · · Sam Hicks Monument Park · · Veterans Park · · Bahia Vista Park · · Temecula Middle School Fields · · Old Town Temecula Senior Center · · Kent Hindergardt Memodal Park · · Temecula Elementary School Pool · · Butterfield Stage Park · Temecula Community Recreation Center The following is a list of some of the Pa!oma Del Sol Park Loma Linda Park Riverton Park John Magee Park Pala Community Park Voorburg Park Nakayama Park Nicolas Road Park Calle Aragon Park Service Level A, Arterial Street Lighting and Medians provides a benefit to all parcels within the District and City through the servicing, operation, and maintenance of street lighting and landscaped medians along artedal streets. Service Level B, Residential Street Lighting provides a benefit to all single family residential and vacant parcels within those tram requiring servicing, operation, and maintenance of local street lighting. gMFS Service Level C, Perimeter Landscaping and Slopes provides the servicing, operation, and maintenance of perimeter landscaped areas and slopes within the public dght of way and dedicated easements within certain tram. The level of maintenance required within these tram vades depending on operating costs, and therefore four (4) ram levels have been established. Table II shows a listing of the tram in each of the four (4) rate levels within Service Level C (Local Landscaping and Slopes.) TABLE II Service Level C Tracts Service Level D, Citywide Recycling and Street Sweeping provides for the operation and administration of the refuse and recycling program and street sweeping services for all single family residential homes within the District, gMFS Service Level R, Roads provides funding for construction, improvement. service and maintenance of public streets and roads throughout the City. The services provided may include, but are not limited to: renovation or restoration due to damage; flood and drainage control; repairs and reminding; and upgrades of the existing areas as required for unpaved roads. Service Level R was added to the Distdct in Fiscal Year 1993/94. All parcels identified within Service Level R, share in both the cost and the benefits of the services provided. The costs associated with the services, are equitably spread between all benefiting parcels within vadous areas (rate levels) of the Service Level. Each .parcel is charged its fair share of the costs of the services in proportion to the estimated benefit received. In Fiscal Year 1995/96, two (2) areas of the City and the parcels in those areas have been added to Service Level R. The level of maintenance required within these two (2) areas vary due to operating costs, and therefore separate rate levels have been established. Only the parcels within each of the two (2) boundary areas will be charged for the costs associated with servicing and maintaining the roads and streets in the area. Rate Level R-I The parcels within this rate level consists of one hundred twenty- four (124) parcels that have direct access to roads or streets that are serviced and maintained through the District. This rate level provides funding for servicing and maintenance of:. Nicolas Road; Greenwood Lane; Liefer Road; Gatlin Road; Pala Vista; Calle Girasol; Aussie Road; Calle Chapos; Walcett Road; and Tommy Lane. A total of 3.196 miles of roads are serviced and maintained in this area. Rate Level' R-2 The parcels within this rate level consists of fifty-nine (59) parcels that have direct access to roads or streets that are serviced and maintained through the District. This rate level provides funding for servicing and maintenance of:. Ormsby Road; Santiago Road; Lolita Road; and John Wamer Road. A total of 1.003 miles of roads are serviced and maintained in this area. gMFS III. CHANGES TO TI-rF~ DISTRICT For Fiscal Year 1995/96, changes within the District that affect the levy are outlined below. Modifications of the District Structure Modffications to the Distdct structure, ff any, could include, but are not limited to: changes in the types of services provided; addition of new services or Service Levels; restructudng of the current Service Levels; or revisions in the method of apportionment. No changes are anticipated to the District structure for this Fiscal Year. Two (2) project areas (rote levels) are being added to Service Level R for Fiscal Year 1995/96. The new rate levels within Service Level R will provide funding for the servicing and maintenance of unpaved roads. Only the parcels within each of the two (2) boundary areas will be charged for the costs associated with servicing and maintaining the roads and streets in the area. Annexations Annexations to Service Level B (Residential Street Lighting), are the parcels within Tracts: 22762-00 23125-01 24133-00 22916-03 23483-00 24135-00 23100-03 24131-01 24135-02 23101-02 24131-02 Annexations to Service Level C (Local Landscaping and Slopes), are the parcels within the following tracts: · Rate level #1 -Tract 22762-00 (Rancho Highlands). · Rate level #2 - Tract 22148-00 (Mornson Homes). · Rate level # 3 - Tracts 22916-00, 22916-01 and 22916-02 (Vintage Hills) · Rate level # 4 - Tracts 21675-00 (Village Grove); Tract 25004-01 (Barnlay Estates). gMFS Annexations to Service Level D (Citywide Recycling and Street Sweeping): A total of 1,805 parcels have been added to Service Level'D for the 1995/96 Fiscal Year. Annexations to Service Level R (Roads) include: · One hundred twenty-four (124) parcels to rate level #1 · Fifty-nine (59) parcels to rate level fr2 No other annexations are planned to any of the other Service Levels or to the District for Fiscal Year 1995/96. District Budget Changes The Community Services, Parks and Recreation Service Level rates have increased due to the operations and maintenance costs of the Temecula Community Recreation Center, and the Old Town Temecula Senior Center, as well as expansion and improvements to several neighborhood and community parks. Operations and energy costs for Service Levels A (Arterial Street Lights) have increased over the previous year.' However, the increased cost has been off-set by an increase in the EDU count for the Service Level. In Service Level B (Residential Street Lighting), the number of parcels receiving benefit has also increased, but due to increased energy costs, there will be a small increase to the rate per parcel. Service Level D (Recycling and Refuse), has increased due to an increase in the Consumer Price Index (CPI). MFS IV. DISTRICT BUDGETS Table III on the next two (2) pages show the District budget for Fiscal Year 1995/96. TABLE III 1995/96 DISTRICT BUDGET Temecula Community Services District Operating Budget Department Summary for the Year Ending June 30, 1996 gMFS TABLE III 1995/96 DISTRICT BUDGET Temecula Community Services District Operating Budget Department Summary for the Year Ending June 30, 1996 gMFS V. METHOD OF APPORTIONMENT As in past years, the cost to provide services within the District will be faidy distributed among each assessable property based upon the estimated benefit received by each property. The benefit formula used is based upon the Service Level, the land use and size of a property. For the Community Services, Parks, and Recreation Service Level; and Service Level A (Arterial Street Lighting and Medians); each property is assigned an Equivalent Dwelling Unit (EDU) factor that reflects the property's land use and degree of benefit. For Service Level B (Residential Street Lighting); Service Level C (Local Landscaping and Slopes); and Service Level D (Recycling and Refuse); the rates and charges are calculated on a per parcel basis. In Service Level R (Roads) each property is assigned a Parcel Development Unit (PDU) factor that reflects both parcel count and whether the parcel is developed. The following is the formula used to calculate each property's Di~ict charges by EDU. Please refer to Appendix A for a complete listing of land use codes and their associated EDU. Community Services, Parks and Recreation Service Level; and Service Level A (Arterial Street Lighting and Medians): Parcel EDU X Acres or Units X Charge per EDU = Parcel Charge The following is the formula used to calculate each properb/s Distdct charges by the per parcel method. Service Level B (Residential Street Lighting); Service Level C (Local Landscaping and Slopes); and Service Level D (Citywide Recycling and Refuse): Total Balance to Levy / Total Parcels (in Service Level) = Parcel Charge The Rate Per Levy Unit for Service Level R is based on a Parcel Development Unit (PDU), which is similar to a per parcel charge, but makes a distinction between developed and undeveloped parcels. Service Level R (Roads): Parcel Development Units = f.O for Developed Parcels Parcel Development Units = 0.5 for Undeveloped Parcels Total Balance to Levy / Total Parcel PDU (in ram Level) = Parcel Charge gMFS Table IV shown on the next two pages, reflects the levy calculations for vadous property types for each Service Level. TABLE IV PARCEL CHARGE CALCULATIONS FOR COMMUNITY SERVICES, PARKS, AND RECREATION Propew'o/Type Single Family Residential Muffi Family Residential Agricultural Single Family Vacant NorF-F~esidenti~l Vacant Non-Residential Improved Parcel Charge EDU X per EDU 1.00 $68.88 0.75 68.88 0,60 68.88 2.00 68.88 4.00 68.88 6.00 $68.88 Parcel Charge Multiplier $68.88 Per Unit 51.66 Per Unit 34.44 Per .Acre 137.76 Per Acre 275.52 Per Acre $413.28 Per Acre PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL A - ': ;- " ~ .'.': ~Parcel, "~.i~ ' Property Type: EDU Single Family Residential 1.00 Murd Family Residential 0.75 Agricultural 0.50 Single Family Vacant 2.00 Non-Residential Vacant 4.00 Non-Residential Imprcved 6.00 Charge. ~ Parcel, X per EDU = Charge ~ MulUplier $4.16 $4.16 PerUnit 4.16 3,12 Per Unit 4.16 2.08 Per Acre 4.16 8.32 PerAm 4.16 16.64 Per Acre $4.16 $24.96 Per Acre PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL B Property Type Single Family Residential Single Family Vacant Pa~l: Charge Parcel- Unit X per Parcel = Charge Multiplier 1.00 $26.92 $26.92 Per Parcel 1.00 $26.92 $26.92 Per Parcel MFS TABLE IV PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL C Property Type Single Family Residential Rate C-1 Single Family Residential Rate C-2 Single Family Residential Rate C-3 Single Family Residential Rate C-.4 Parcel Charge: Parcel: -: Unit X per Parcel< = Charge- · Muffipller 1.00 $46.00 $46,00 Per Parcel 1.00 89.00 89.00 Per Parcel 1.00 116.00 116.00 Per Parcel 1.00 $175.00 $175.00 Per Parcel PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL D Property Type- Single Family Residential ~arcel Charge. ' Unit X perParcels= 1.00 $172.06 Parcel, Charges. Mulljpliec-- $172.06 Per Parcel PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL R Property Type Single Family Residential Rate R-1 Single Family Vacant Rate R-1 Single Family Residential Rate R-2 Single Family Vacant Rate R-2 Parcel~ Charge~ Parcel, Unit X perUnit e Charge Multiplier 1.00 $157.08 $157.08 Per Parcel 0.50 157.08 78.54 Per Parcel 1,00 121.92 121.92 Per Parcel 0.50 $121.92 $60.96 Per Parcel gMFS Appendix A - LAND USE/EQUIVALENT DWELLING UNITS 1995/96 Equivalent Property Type Dwelling UnitsMultiplier Single Family Residential 1.00 Units Multi Family Residential 0.75 Units Agricultural 0.50 Acres Single Family Vacant 2.00 Acres Non-Residential Vacant - 4.00 Acres Non-Residential Improved 6.00 Acres gMFS Appendix B - 1995/96 COLLECTION ROLL Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the County Assessor's map for the year in which this report is prepared. Non-assessable lots or parcels include govemment owned land, public utility owned property, and land principally encumbered with public rights-of-way. A listing of parcels within this District, along with the charges, has been submitted to the City Clerk and, by reference, is made part of this report. ITEM NO. 3 CITY OF TEMECULA AGENDA REPORT :C:O ~Community Services Commission M: Shawn D. Nelson, Director of Community Services DATE: June 12, 1995 SUBJECT: Capital Improvement Program Projects For FY 1995-96 RECOMMENDATION: That the Community Services Commission approve the Capital Improvement Program Projects for FY 1995-96. BACKGROUND: On an annual basis, the Community Services Commission reviews potential capital improvement program (CIP) projects for the upcoming fiscal year to determine priorities for park and recreation facility development. The attached list of capital projects is comprised of two types of projects: a) projects that are currently in progress, and b) proposed projects for the upcoming fiscal year. As illustrated by the attached list, staff is recommending that nine (9) projects be approved by the Commission for inclusion in the CIP for FY 1995-96. However, the Commission may consider other projects if desired. Once the priorities are approved, these projects will be forwarded to the City Council for final approval. FISCAL IMPACT: The final recommended park projects will be included in the City's CIP for FY 1995-96 to determine aDpropriate funding sources, Attachments: CIP Priority List FY 199~-96 1. 1995-96 2. 1995-96 3. 1995-96 4. 1995-96 $. 1995-96 6. 1995-96 7. 1995-96 8. 1995-96 9. CIP PRIORITY PARK~ & RECREATION FACH,1TIES CURRENT PROJECTS l~INDING P~!n Community Park Rancho Calif. Sports Park Improvement Project Margarita Community Park Sam Flicks Monument Park Improvement Project Parkview Sit~ Project - Pha~ lI Multi-Trails System Parkview Fire Station Temecula Middle School Lighting Project ADA Upgrades DI~ DIF Dl~/Quimby RDA/DIF DlF/Grants DIF DIF DIF CDBG $2,560,000 1,933,680 1,140,000 500,000 300,000 62,500 2,020,955 475,00C 161.500 TOTAL $9,153,635 Definitions of Funding T~rms: DIF: Development Impact Fees RDA: Redevelopmerit Agency Funds CDBG: Community Development Block Grant Funds Grants: Quimby: State and Federal Grants Parkland Dedication Fees CIP PROJECTS COMPLETED FY 1994-95 1. Loma Linda Park ~ Phase II 2. Kent Hintergardt Memorial Park Restroom Project 3. Sports Park Slope Repair Project 4. Multi-Trails System - Phase I i F