HomeMy WebLinkAbout17-02 TCSD Resolution RESOLUTION NO. CSD 17-02
' 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
2017-18 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 2017-18 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 2017-18. 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 11th day of July, 2017, at the hour of 7:00 p.m., or as soon thereafter
' as feasible, in the City Council Chambers at City Hall, located at 41000 Main Street,
Temecula, CA 92590, as the time and place for the public hearing on the Report and
CSD Resos 17-02 1
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 this 23`d day of May, 2017.
Jeff Comerchero, President
ATTEST•
Randi l'
[SEAL]
CSD Resos 17-02 2
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Randi Johl, Secretary of the Temecula Community Services District of the City of
Temecula, do hereby certify that the foregoing Resolution No. CSD 17-02 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 23rd day of May, 2017, by the
following vote:
AYES: 3 BOARD MEMBERS: Naggar, Stewart, Comerchero
NOES: 0 BOARD MEMBERS: None
ABSTAIN: 0 BOARD MEMBERS: None
ABSENT: 2 BOARD MEMBERS: Edwards, Rahn
' Randi Johl, Secretary
CSD Resos 17-02 3
EXHIBIT A
PROJECT SUMMARY
TEMECULA COMMUNITY SERVICES DISTRICT
On January 28, 2014, Albert A. Webb Associates was retained by the City of Temecula
to prepare the Annual Levy Report for the Temecula Community Services District (TCSD) for
Fiscal Year 2017-18. Pursuant to Government Code of the State of California, commencing
with Section 61115, the TCSD has the power to levy and collect 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 boundary.
The TCSD is currently composed of four(4) Service Levels, as described below:
1. Service Level B – Residential Street Lights. Operations, maintenance, utility
costs and administration of all residential streetlights.
2. Service Level C - Perimeter Landscaping and Slope Maintenance. Operations,
maintenance, utility costs, improvements, and administration for all perimeter
' landscaping and slope maintenance areas maintained by the TCSD.
3. Service Level D – Recycling and Refuse Collection. Operations and
administration of the recycling and refuse collection program for single-family
residential dwellings.
4. Service Level R – Unpaved Road Maintenance. Maintenance of unpaved streets
and roads.
The Financial Analysis contained herein contains each Service Level including their totals for
Fiscal Year 2017-18 as follows:
SERVICE LEVEL Rate
BUDGET —
Service Level B $984,711 $25.68/SFR*
Service Level C $1,466,219 Variable
Service Level D $7,916,137 $271.76
Service Level R $9,850 Variable
TOTAL TCSD BUDGET 510.376.977
*Single Family Residential
' The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year
2017-18 are as shown on the Levy Roll on file with the City Clerk/District Secretary.