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HomeMy WebLinkAbout061200 CSC Agenda AGENDA TEMECULA COMMUNITY SERVICES COMMISSION TO BE HELD AT TEMECULA CITY HALL MONDAY, JUNE 12, 2000 7:00 P.M. CALL TO ORDER: Chairman Henry Miller FLAG SALUTE: ROLL CALL: Commissioner Edwards Edwards, Henz, Meyler, Nimeshein, Miller PRESENTATIONS: Ruth Munoz Amy Cramer Cor & Bep Vanderhout The Choral Group Richard & Barbara Conchola 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 YOUr name and address. For all other agenda items, a "Request to Speak" form must be filed with the Community Services 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. DIVISION REPORTS COMMISSION BUSINESS 1. Minutes of Mav 8.2000 Commission Meetina RECOMMENDATION: 1.1 Approve the minutes of the May 8, 2000 Community Services Commission meeting. 2. Chaparral Hiah School Swimmina Pool Master Plan RECOMMENDATION: 2.1 That the Community Services Commission approve in its substantial form the conceptual master plan for the Chaparral High School Swimming Pool complex. 3. TCSD Proposed Rates and Charaes for Fiscal Year 2000-20001 RECOMMENDATION: 3.1 That the Community Services Commission receive and file the report for the TCSD Proposed Rates and Charges for Fiscal Year 2000-2001. COMMUNITY SERVICES DIRECTOR'S REPORT COMMUNITY SERVICES COMMISSIONER'S REPORTS ADJOURNMENT The next regularly scheduled meeting of the Community Services Commission will be held on Monday, July 10,2000,7:00 P.M., at Temecula City Hall Council Chambers, 43200 Business Park Drive, Temecula, California. ITEM NO.1 MINUTES OF A REGULAR MEETING OF THE CITY OF TEMECULA COMMUNITY SERVICES COMMISSION MAY 8, 2000 CALL TO ORDER The City of Temecula Community Services Commission convened in a regular meeting at 7:00 P.M., on Monday, May 8, 2000 in the City Council Chambers of Temecula City Hall, 43200 Business Park Drive, Temecula, California. ALLEGIANCE The audience was led in the Flag salute by Commissioner Nimeshein. ROLL CALL Present: Commissioners Edwards, Henz, Meyler, Nimeshein, and Chairman Miller. Absent: None. Also Present: Director of Community Services Parker, Deputy Director of Community Services Ruse, Recreation Superintendent Pelletier, Maintenance Superintendent Harrington, Development Services Administrator McCarthy, Administrative Secretary Zigler, and Minute Clerk Hansen. PRESENTATIONS Plaque of RecoQnition - Bervl Yasinosky Chairman Miller presented a plague to Development Services Analyst Yasinosky in recognition of her dedicated and noteworthy service for the citizens of Temecula. Relaying that Ms. Beryl Yasinosky had been working for the Community Services Department since 1991, Director of Community Services Parker enumerated the projects and tasks that she had overseen; and expressed gratitude for her diligent efforts in the Community Services Department. Commenting on additional achievements of Ms. Yasinosky, Chairman Miller relayed that she would be greatly missed which would was echoed by Director of Community Services Parker. With thanks, Ms. Yasinosky accepted the award. PUBLIC COMMENTS No comments. R:\CSCminutes\050800 DIVISION REPORTS Maintenance Superintendent Harrinoton provided a brief overview of various proiects that were completed bv the Maintenance Division durin~ the month of April. relayinQ the followinQ: . That the floors at City Hall, the Maintenance Facility, the Museum, the Temecula Community Center (TCC), and the gymnasium at the CRC were refinished. . That the walls of the gymnasium were repainted. . That the vent fan in the kitchen at the TCC was repaired which would assist in the removal of the heat generated from the appliances. . That the vandalized trellis was repaired at Pala Community Park. . That the erosion and washout areas were repaired at the La Serena Park site. . That a temporary parking lot was constructed adjacent to Kent Hindergardt Park which would be utilized by the soccer leagues, noting that the project was inclusive of weed removal, striping, and the construction of a perimeter berm around the parking lot. . That at the CRC pool site, new lane line cables were installed in lieu of purchasing new lane lines. . That burned out ball field lamps were replaced at the north/south fields at Paloma Del Sol Park. . That approximately 65 abandoned shopping carts were collected at Margarita Community Park, noting the plan to collect the carts once a month in order to keep the park cart-free. In response to Commissioner Nimeshein, Maintenance Superintendent Harrington relayed that the Target store had relayed thanks to the City staff for the return of the shopping carts, noting that there was no financial remuneration for the task. For Chairman Miller, Maintenance Superintendent Harrington provided an update on the lighting and fencing project at Margarita Community Park, noting that the fencing had been completed and that the lighting portion of the project was almost complete. Director of Community Services Parker advised that there had been a light test approximately two weeks ago, relaying that there were some adjustments that needed to be made. In response to Chairman Miller, Maintenance Superintendent Harrington advised that the lighting at the north/south soccer field at Rancho Sports Park had been retrofitted in 1993, clarifying that Musco fixtures had been utilized for those fields. 2 R:\CSCmlnutes\050800 NotinQ that last month an overview of the CIP proiects was presented. Development Services Administrator McCarthy updated the Commission. relavino the followino: . That the contract for The Rancho California Sports Park Tot Lot Proiect would be on the City Council agenda for the May 9, 2000 meeting, noting that after approval, construction would begin in approximately 30 days. . That The Calle AraQon DrainaQe Proiect would go out for bid on Thursday, May 11, 2000. . With respect to The Trails Master Plan, that staff had met with the firm involved with the preliminary organization and data, noting that a project committee would soon be formed; and advised that the first public workshop associated with this project would most likely be scheduled for mid to late June. . With respect to The Sports Field LiQhtinQ Proiect at Rancho California Sports Park, that this project was currently in design, noting that the scheduled date to begin construction was December of 2000. . With respect to the master design of The Northwest Sports Complex Proiect, that the award for the design of the project would be on the May 23, 2000 City Council agenda; and noted that subsequent to the award of the design, a project committee would be formed. For Chairman Miller, staff provided additional information regarding the annual field renovation project. . Recreation Superintendent Pelletier relaved the followinQ information reQardinQ recent and upcominQ events and activities: . That the Egg Hunt Events which were held on April 22"d at four park sites had been a success. . That on Saturday, May 6, 2000, the Cinco de Mayo Event was held, noting that there were approximately 250 participants, noting staff's recommendation to expand the program for next year. That on Sunday, May 7th the High Hopes Program participants took their first City- sponsored excursion to Disneyland, noting that there were 42 special-needs adults and their chaperones bussed to Disneyland, spending from 8:00 A.M. to 8:00 P.M. enjoying this successful activity. That May 21s1 would be this year's Annual Kite Day Event which would be held at Paloma Del Sol from 1 :00 P.M. to 4:00 P.M. . . . That staff anticipated that the Community Brochure would be coming out at the end of May, possibly the beginning of June. . With respect to the 41h of July festivities, that staff was in the process of preparing for this event. 3 R:\CSCminutes\050800 For Commissioner Edwards, Recreation Superintendent Pelletier relayed that the Cinco de Mayo Event had been held at Rotary Park, noting that this was the third annual event; and relayed that the City had served 150 Ibs. of cooked carne asada, along with beans, rice and tortillas. In response to Commissioner Nimeshein, Recreation Superintendent Pelletier advised that there had been approximately 3000 participants at the four Egg Hunt Events, clarifying that the Rotary Park Egg Hunt was not widely publicized since this was primarily a neighborhood event; for Commissioner Edwards, confirmed that this year's event had the greatest turnout, additionally noting the success of the neighboring cities scheduling Egg Hunt Events simultaneously. For Commissioner Nimeshein, Recreation Superintendent Pelletier advised that the 4th of July parade would start at 10:00 A.M. this year. Director of Community Services Parker relayed gratitude to Rancon Real Estate for their sponsorship of this activity. Chairman Miller thanked staff for the opportunity for him to aid in the event held at the Sports Park. In response Recreation Superintendent Pelletier expressed gratitude for his help. With respect to the annual Kite Day, for Chairman Miller, Recreation Superintendent Pelletier relayed that the City was seeking sponsorship in the form of aid for the children in the construction of the kites, and the flying of the kites; and advised that after this year's event, staff would investigate as to whether next year's event should be expanded and be held at two locations. COMMISSION BUSINESS 1. Minutes of April 10. 2000 Commission Meeting RECOMMENDATION: 1.1 That the Commission approve the minutes of the April 10, 2000 Community Services Commission meeting. MOTION: Commissioner Henz moved to approve the minutes, as written. The motion was seconded by Chairman Miller and voice vote reflected unanimous approval. 2. Senior Center Presentation RECOMMENDATION: 2.1 That the Community Services Commission approves the conceptual design of the expansion of the Mary Phillips Senior Center. Development Services Administrator McCarthy presented the staff report (of record), relaying that the City had awarded a design services agreement to Davidson & Allen Architects for the Senior Center Expansion Project, noting that this firm was the original designer for the center; highlighted the community workshop and the Senior Center Design Committee meetings; advised that the expansion was inclusive of approximately 4 R:\CSCmlnutell\050800 3300 square feet of new space which encompassed meeting rooms, a pool room, restrooms, and storage areas, noting the modifications to the existing areas which encompassed a meeting room, library, craft room, office space, reception area, and installation of commercial equipment in the kitchen; and introduced Mr. Dean Davidson, who represented Davidson & Allen Architects firm. Via overheads, Mr. Davidson provided an overview of the project, specifying the courtyard area, noting that the shuffleboard would be removed, and the trelliswork and columns would be removed and then subsequently reused; noted the location of the expansion; presented the preliminary site plan, highlighting the proposed billiard room, two meeting rooms (inclusive of a removable partition in one room), storage area, multi- purpose area, the relocation of the office, kitchen revision inclusive of a new range and vent, a dishwasher, a sink, a new ramp with handicapped access provisions; and specified the building articulation designed to create consistency with the existing building. For Commissioner Nimeshein, Mr. Davidson clarified the location of the removable partition in the one meeting room, specifying the range of meeting room sizes; noted the location of the existing billiards room, relaying that it was proposed to be a craft room; for Commissioner Edwards, noted that there would be a commercial dishwashing system in the kitchen; in response to Chairman Miller, relayed that there would be a stove installed; with respect to the gabled roof area, advised that, as proposed, this would not be use able space, but was provided for visual interest; specified the location of the screened air conditioners; relayed the benefits of locating the air conditioning units on the roof (i.e., lack of available space), noting that the existing equipment was located on the roof. After additional queries from Chairman Miller and comments regarding a more efficiently run air conditioning unit on the ground level, Mr. Davidson relayed that although the recommended location for the air conditioner units at this site was on the roof, that additional investigation could be conducted with the consultant. Director of Community Services Parker reiterated that the availability of ground space would be a restrictive. MOTION: Commissioner Henz moved to approve the conceptual design of the expansion project. The motion was seconded by Commissioner Meyler. (This motion ultimately passed; see below.) Commissioner Nimeshein commented on the proposed location of the air conditioning units, recommending that additional funds not be spent to investigate the feasibility of locating the units on the ground; and noted that in the past, additional investigation had revealed that air conditioner units were most appropriately located on the roof. Director of Community Services Parker relayed that staff would work with Mr. Davidson to evaluate the location of the air conditioning units, and move forward with the recommendation, noting that with respect to locating the units on the ground, staff was concerned with vandalism and available space. At this time voice vote was taken reflecting unanimous approval. Director of Community Services Parker relayed that this item would be on the May 23'd City Council agenda. 5 R:\CSCmlnutes\050800 3. CaDitallmprovement ProQram Proiects for Fiscal Year 2000-2001 RECOMMENDATION: 3.1 That the Community Services Commission approves in its substantial form, the Capital Improvement Program Projects for the Fiscal Year 2000-2001. Via overheads, Director of Community Services Parker provided an overview of the staff report (of record), reviewing the proposed Capital Improvement Program (CIP) for the next five years; enumerated the completed projects, the projects under construction, the projects in design, the new projects for the fiscal year 2000-2001, and the proposed future projects (as outlined per agenda material), providing additional information regarding each entity; with respect to the proposed future project regarding access from the CRC to the library, for Commissioners Nimeshein and Meyler, provided additional information regarding the costs associated with grading and the installation of ADA access provisions, confirming that lighting would be included in this project, advising that currently this project was not funded, noting that the denotation stating unspecified relayed that those particular projects had not been funded; clarified the DIF, and Park & Rec denotations; for Chairman Miller, specified the location of the proposed shed storage area at the Community Center; and for Commissioner Meyler, provided additional information regarding the cost estimation for obtaining public art, noting the data from Sedona, Arizona. In response to Commissioner Meyler's queries, Director of Community Services Parker clarified that construction costs were not included in the CIP for the Northwest Sports Complex, the Library, and the Children's Museum, due to the fact that these projects had already been funded or partially funded. For Commissioner Nimeshein, Director of Community Services Parker relayed that the standard cost factor qualifying a project to be denoted in the CIP was a cost above $25,000; and provided additional information regarding staff's investigation with respect to the potential annexation. For Commissioner Edwards, Director of Community Services Parker provided additional information regarding new parks (i.e., included in proposed Specific Plans), noting that the Long Canyon Creek Park was currently being developed (developer driven), relaying that it could potentially be dedicated in August or September; and advised that there was an additional park site in the Crown Hill Development in the southeast portion of the City. With respect to the school site project which encompassed ADA improvements, for Chairman Muller, Director of Community Services Parker relayed that the City would be funding this project, noting that the City would be utilizing the facilities as a joint use. MOTION: Commissioner Edwards moved to approve staff's recommendation. The motion was seconded by Commissioner Henz and voice vote reflected unanimous approval. 6 R:\CSCminutea\050800 COMMUNITY SERVICES DIRECTOR'S REPORT A. Director of Community Services Parker relayed that due to Ms Beryl Yasinosky leaving the Community Services Department, the City was in the process of recruiting for the Management Analyst position. COMMISSIONER REPORTS A. For informational purposes, Commissioner Meyler clarified that he had not been appointed to the Aquatic Committee, noting the confusion; and requested provision of a list of the committees that the Commissioners had been appointed to serve on. In response to Commissioner Meyler's comments, Director of Community Services Parker advised that Commissioner Meyler could continue to attend the meetings associated with the pool project, noting that the next meeting was scheduled for May 18th at 10:00 A.M. B. Commissioner Meyler provided additional information regarding Design House 2000, relaying that this year's event was spectacular; and noted that the annual Arts in the County Festival was also being held in May. C. Commissioner Nimeshein congratulated Chairman Miler on his recent attainment of the qualifications for his BA degree, noting the upcoming ceremony. D. With respect to the League of California Cities Conference, for Commissioner Nimeshein, Director of Community Services Director of Community Services Parker relayed that he would forward any data received regarding the conference. E. Chairman Miller thanked staff for the opportunity to help with the Egg Hunt Event; and reiterated that the Aquatic Committee meeting would be held on May 18, 2000, noting that he would update the Commission. ADJOURNMENT At 8:18 P.M. Chairman Miller formally adjourned this meeting to June 12. 2000 at 7:00 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula. Henry Miller, Chairman Herman D. Parker, Director of Community Services 7 ITEM NO.2 CITY OF TEMECULA AGENDA REPORT FROM: Community Services Commission Herman Parker, Director of Community servi@ June 12, 2000 TO: DATE: SUBJECT: Chaparral High School Swimming Pool Master Plan RECOMMENDATION: That the Community Services Commission approve in its substantial form the conceptual master plan for the Chaparral High School Swimming Pool complex. BACKGROUND: Earlier this fiscal year, the Board of Directors awarded a design services contract to RJM Design Group, to work in conjunction with the Community Services Department and the community to develop a conceptual master plan for the Chaparral High School Swimming Pool complex. The development of this aquatic facility was a joint venture between the City of Temecula and the Temecula Valley Unified School District. The goal was to develop a facility that could serve the aquatic needs of Chaparral High School as well as the community at large. In January 2000, the consultant began meeting with staff and the design team to develop the master plan for the swim complex. Members of the design team included Mayor Jeff Stone, Councilman Ron Roberts, Commissioner Henry Miller, Commissioner Jim Meyler, members from the Temecula Valley Unified School District, representatives from the Temecula Swim Club and staff. The design team met on several occasions and a work shop was also held on a Saturday morning to provide the community with an opportunity to provide their input on design features and amenities. The design you will see tonight is a representation of what the design team and community has mutually developed. The facility includes a 25 yard x 25 meter competitive swimming pool, which can also accommodate water polo use. It also includes a shallow recreational pool for swimming lessons and learn to swim programs. It offers 2 add alternates; the development of a zero depth water spray area, and a one meter diving board. Tonight, representatives from RJM Design Group are here to present the Master Plan to the Commission for their approval. R:\ZIGLERG\REPORT\061200 Chaparral Pool Master Plan.doc CANOPY-N.I.C. BLEACHER SEATING OPEN FENCE TUJl>' ~F.c;nON A CONC. TERRACE SEATING < ' MASTER.PLAN TEMECULA AQUATICS FACILITY City of Temecula rtJt..iI w ~RJM DESIGN GROU!daJNC. ~~U'~- -- 05"0"5'20' <4(1' iff J ~ e ~i ; L ~ ~ ~ U -< ~ 00. U ~ E-l ~ ~~ = - = ~-< (j ~S ~ e ~ r.l U E-l E-l~ ~ ! oo.~ 0 ~~ E E-lU ITEM NO.3 CITY OF TEMECULA AGENDA REPORT TO: FROM: Community Services Commission Herman D. Parker, Director of Community service~ DATE: June 12, 2000 SUBJECT: TCSD Proposed Rates and Charges for Fiscal Year 2000-2001 PREPARED BY: Cathy McCarthy, Development Services Administrator RECOMMENDATION: That the Community Services Commission receive and file the report for the TCSD Proposed Rates and Charges for Fiscal Year 2000-2001 BACKGROUND: 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 operates under the authority of Community Services District Law and its boundaries are the same as those of the City of Temecula. Property owners pay only for the TCSD services that they actually receive through separate rates and charges on their property tax bill. The Community Services, Parks and Recreation and Service Level A Rates and Charges previously levied by the TCSD were replaced by the City's Parks/Street Lighting Tax, approved by the voters as Measure C on March 4,1997. Although the TCSD continues to operate and maintain the parks and recreational facilities through a cooperative agreement with the City, the actual levy budget for the special tax will be considered by the City Council on June 13, 2000. As a result, the TCSD is currently comprised of the following four (4) remaining service levels: 1. Service Level B - Residential Street LiQhts. Operations, maintenance, utility costs and administration of residential street lighting. 2. Service Level C - Perimeter Landscapino 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 - Refuse Collection. RecvclinQ and Street SweepinQ. Operation and administration of the refuse and recycling program, and street sweeping services for single family residences. 4. Service Level R - Streets and Roads. Operations, construction, and maintenance of streets and roads throughout the City. Service Level "B" includes only those property owners within residential subdivisions that receive street lighting services. The proposed rate of $25.68 per property owner has not been increased from last fiscal year. R:\yuinobk.\TCSDLEVY.2000bod 061300 Service Level "C" includes only those property owners within residential subdivisions receiving TCSD maintenance of slopes and perimeter landscaping. The four (4) existing rate levels (C-1, C-2, C-3, and C-4) for Service Level "C" will not increase from last year and are identified as follows: Rate C-1: Rate C-2: Rate C-3: Rate C-4: $ 46.00 $ 89.00 $116.00 $175.00 Two new rate levels, C-5 and C-6, are being established in FY 2000/01 pursuant to Proposition 218 elections in the Temeku Hills and Woodside Chantemar developments respectively, as follows: Rate C-5: Rate C-6: $ 70.00 $225.00 Due to construction delays, the acceptance of the slopes and landscaping have been deferred to Fiscal Year 2001-02. Therefore, the approved rates and charges will not be collected for FY 2000-01 and the respective developers will maintain the subject areas during the next fiscal year. Service Level "D" provides refuse, recycling and street sweeping services to all single family residential properties in the City of Temecula. For Fiscal Year 2000-2001, the rate and charge is proposed to be $175.68, an increase of $3.12 from last year. This is due to an increase in the Consumer Price Index (CPI). Service Level "R" includes only those parcels which receive services for the maintenance of certain unpaved roads that are washed out during rainstorms. The proposed rates for this service level will not increase from last year. The two (2) rate levels for Service Level R are identified as follows: Residential Rate R-1: Vacant Rate R-1: $115.26 $ 57.64 $121.92 $ 60.96 Residential Rate R-2: Vacant Rate R-2: The levy fonnula used to fund these services has not been changed from last fiscal year. Only those property owners who receive services from a particular service level pay for those services. In summary, the average single family residence receiving benefit from all service levels will receive an increase of $3.12 in the TCSD Rates and Charges for Fiscal Year 2000-2001. The levy and collection of the TCSD Rates and Charges is exempt from the provisions of the Califomia Environmental Quality Act (CEQA) pursuant to Section 21080 (b)(8) of the Califomia Public Resources Code and Section 15273 of the State Guidelines because the rates and charges are necessary to maintain existing services within the TCSD. R:\yuinobk\TCSDlEVY.2000bod 061300 CITY OF TEMECULA ENGINEER'S ANNUAL LEVY REPORT Temecula Community Services District (TCSD) Fiscal Year 2000/2001 INTENT MEETING: PUBLIC HEARING: May 09, 2000 June 13, 2000 II !V!~~i~i~~~~i~~ Corporate Office 28765 Single Oak Drive Suite 200 Temecula, CA 92590 Tel: (909) 699-3990 Tel: (800) 755-MUNI (6864) Fax: (909) 699-3460 www.muni.com Regional Offices . Jacksonville, FL . Kansas City, MO . Oakland, CA . Phoenix, AZ . Sacramento, CA . Seattle, WA . Washington, DC . Whittier, CA 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 therein, 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 --f~ :J-- day of r ,2000. MuniFinancial District Engineer On Behalf of the City of Temecula and The Temecula Community Services District ~ rrJi . By: . ~ Jim McGu e Project Manager, Special District Services By: Richard Kopecky R. C. E. # 16742 TABLE OF CONTENTS I. INTRODUCTION ......................................................................................................1 II. PLANS AND SPECIFICATIONS .............................;...............................................3 A. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES ........................................... 3 B. BUDGET AND LEVY SUMMARy...................................................................................3 C. DISTRICT SERVICES AND CHARGES...........................................................................5 III. CHANGES TO THE DISTRICT ..............................................................................1 0 A. RECENT MODIFICATIONS TO THE DISTRICT (PRIOR TO 2000/2001) ..................... ...... 1 0 B. MODIFICATIONS OF THE DISTRICT FOR FISCAL YEAR 2000/2001............................... 10 IV. DISTRICT BUDGETS ............................................................................................14 V. METHOD OF APPORTIONMENT..................................;....................................... 17 APPENDIX A - 2000/2001 COLLECTION ROLL ..............................~........................19 Temecul. Community Services District Engineer'. Annual Levy Report Fiscal Year 2000/01 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 fonmed, 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 Annual levy Report is prepared, filed and approved by the Board. This Annual levy Report describes the District, any changes to the District and the proposed Charges for the fiscal year. The Charges contained in the Annual levy 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 maintenance, 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 andc011ected rates and charges for residential street lighting (Service level B), perimeter landscaping and slope maintenance (Service level C), refuse collection (Service level D), and road improvement and 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. Pursuant to Government Code Section 61621.2, this Engineer's Annual levy Report ("Report") is prepared and presented to the Board to prescribe Service level B, Service level C, Service level 0 and Service level R Rates and Charges for the parcels and territories within 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 Assessor's MuniFirulncial Page 1 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 Office. The Riverside County Auditor/Controller uses Assessment Numbers and specific Fund Numbers, to identify on the tax roll, properties charged for District services. 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 Engineer's Annual Levy 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 2000/2001. 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 2000/2001. . . MuniFinancial Page 2 Temecul. Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 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 of Temecula. The District provides certain properly 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: . Residential Street Lighting . Perimeter Landscaping and Slope Maintenance . Refuse Collection . Road Improvement and Maintenance B. Budget and Levy Summary 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 provided for are included in each of the Service Levels. The "Total Leyy 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 8, 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. MuniFinanciaJ Page 3 Ol e 'C (ll a. 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" e> .. .c U " ,s >0 '" '" .!!! ~ :; E " :c S .. ;S .5 " ;0 o .c. .!e, l!l '2 :::> !:' " .... g t= " ,s '" c '0 " " e g " " o :a Ie l! f!; " ~ ~ z Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 c. District Services and Charges Service Level B, Residential Street Lighting - includes all developed single family residential parcels and residential vacant parcels 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 parcel and shall be applied to parcels within the following Tracts and subdivisions for Fiscal Year 2000/2001. Service Level B Tracts 11087-01 20130-00 21082-01 22148-00 23100-07 23483-00 27827-01 11087-02 20130-01 21082-02 22203-00 23101-01 24131-00 27827-02 12189-01 20130-02 21082-03 22204-00 23101-02 24131-01 27827-03 12189-02 20130-03 21082-04 22208-00 23101-03 24131-02 28309-00 12189-03 20130-04 21340-00 22593-00 23101-04 24131-03 28503-00 12189-04 20130-05 21340-01 22593-01 23101-05 24132-00 28510-00 12189-05 20130-06 21340-02 22593-02 23101-06 24132-01 28510-01 12189-06 20153-00 21340-03 . 22627-00 23125-00 24133-00 28510-02 12189-07 20154-00 21340-04 22627-01 23125-01 24133-01 28510-03 13060-01 20319-00 21340-05 22715-00 23125-02 24133-02 28526-00 13060-02 20643-00 21340-06 22715-01 23125-03 24133-03 28553-00 13060-03 20644-00 21340-07 22715-02 23126-00 24133-04 28553-01 13060-04 20703-01 21430-01 22716-00 23128-00 24133-05 29033-00 13060-05 20703-02 21561-00 22716-01 23142-00 24134-00 13060-06 20703-03 21672-01 22716-02 23143-02 24134-01 13060-07 20735-01 21672-02 22716-03 23143-03 24134-02 13060-08 20735-02 21672-03 22716-04 23143-04 24134-03 18518-00 20735-03 21672-04 22761,00 23177-00 24135-00 18518-01 20735-04 21673-00 22762-00 23220-00 24135-01 18518-02 20735-05 21673-01 22786-00 23267-00 24135-02 18518-03 20735-06 21673-02 22915-00 23267-01 24135-03 18583-00 20735-07 21673-03 22915-01 23267-02 24182-01 19872-00 20735-08 21674-00 22915-02 23267-03 24182-02 19872-01 20735-09 21674-01 22915-03 23267-04 24184-00 19872-02 20848-00 21674-02 22916-00 23371-01 24184-01 19872-03 20879-00 21674-03 22916-01 23371-02 24185-01 19872-04 20879-01 21675-00 22916-02 23371-03 24185-02 19872-05 20881-00 21675-01 22916-03 23371-04 24186-00 19939-00 20882-00 21675-02 22962-00 23371-05 24186-01 19939-01 20882-01 21675-03 23100-01 23371-06 24186-02 19939-02 20882-02 21675-04 231 00-02 23371-07 24186-03 20079-00 20882-03 21675-05 231 00-03 23371-09 24232-00 20079-01 20987-00 21675-06 231 00-04 23371-10 25004-01 20079-02 21067-00 21760-00 231 00-05 23371-11 26488-PM 20079-03 21082-00 21765-00 23100-06 23371-14 27827-00 MuniFinancia/ Page 5 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 Service Level C, Perimeter Landscaping and Slope Maintenance - includes all developed single family residential parcels and residential vacant parcels for which the District provides on-going servicing, operation, and maintenance of perimeter 'Iandscaped areas and slopes within the public right-of-ways and dedicated easements adjacent to and associated with certain tracts and subdivisions. The level of maintenance required within these tracts and subdivisions vary depending on operating costs, and therefore six (6) rate levels have been established within Service Level C. The rate and charges for each of the six service levels in Service Level Care as follows: . The approved rate for C-1 is $ 46.00 and is currently charged $46.00 . The approved rate for C-2 is $ 8g.00 and is currently charged $89.00 . The approved rate for C-3 is $116.00 and is currently charged $116.00 . The approved rate for C-4 is $175.00 and is currently charged $175.00 . The approved rate for C-5 is $ 70.00 and is currently charged $0.00 . The approved rate for C-6 is $225.00 and is currently charged $0.00 The current rate and charges for Service Level C is per residential parcel and . shall be applied to parcels within the following Tracts and subdivisions for Fiscal Year 2000/2001. Service Level C Tracts Tract Name Rate level C-1 Tract Numbers PRESLEY DEVELOPMENT 23267-00 23267-01 23267-02 23267-03 23267-04 26861-00 26861-01 26861-02 26861-03 RANCHO SOLANA 22593-00 22593-01 22593-02 THE VINEYARDS 20879-00 20879-01 MONTE VISTA 28309-00 MuniFinancial Page 6 Tract Name MORRISON HOMES RIDGEVIEW WINCHESTER CREEK WOODCREST COUNTRY Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 Rate Level C-2 Tract Numbers 22148~0 20735-07 20735-08 20735-09 20881-00 21764-00 20130-00 20130-01 20130-02 20130-03 20130-04 20130-05 20130-06 21340~0 21340-01 21340-02 21340-03 21340-04 21340-05 21340-06 21340-07 21561-00 22208-00 Rate Level C-3 Tract Name Tract Numbers MARTINIQUE 23128-00 RANCHO HIGHLANDS 20643-00 20644-00 21760-00 22203-00 22204-00 22761-00 22762-00 SADDLEWOOD 18518-00 18518-01 18S18-o2 18518-03 VINTAGE HILLS 22715-00 22715-01 22715-02 22716-00 22716-01 22716-02 22716-03 22716~4 22915-00 22915-01 22915-02 22915-03 22916-00 22916-01 22916~2 22916-03 Tract Name BARCLEY ESTATES MEADOW VIEW SIGNET SERIES TRADEWINDS VILLAGE GROVE Rate Level C-4 Tract Numbers 25004~1 21765-00 20882-00 20882-01 20882-02 20882-03 23125~0 23125-01 23125-02 23125-03 21672-01 21672-02 21672-03 21672-04 21673-00 21673-01 21673-02 21673-03 21674-00 21674-01 21674-02 21674-03 21675-00 21675-01 21675-02 21675-03 21675-04 21675-05 21675-06 MuniFinancia/ Page 7 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 Tract Name Rate Level C-5 Tract Numbers TEMEKU HILLS 23371-01 23371-08 23371-F 23371-02 23371-03 23371-04 23371-09 23371-10 23371-11 28482-01 28482-02 28482-03 23371-05 23371-06 23371-13 23371-14 28482-04 28526-00 23371-07 23371-15 29033-00 Tract Name Rate Level C-6 Tract Numbers WOODSIDE 28510-00 28510-01 .28510-02 28510-03 Service Level 0, Refuse Collection - provides for the operation and administration of the refuse collection program including recycling and street sweeping services for all single family residential homes within the District. The current rate and charges for Service Level D is $175.68 per single family residential home (developed residential parcel) and will be applied to all parcels that have been identified as developed residential homes. Pursuant to Proposition 218, the District may increase the rate and charges for this service after conducting an additional protest hearing on the matter. Mailed ballot proceedings are not required to establish Service Level D rates and charges. Service Level R, Roads - provides funding for construction, improvement, service and maintenance of public streets and roads throughout the District. The services provided may include, but are not limited to: renovation or restoration due to damage; flood and drainage control; repairs and re- grading; and upgrades of the existing areas as required for unpaved roads. All parcels identified within Service Level R, share in the cost of the services provided. The costs associated with the services are proportionately spread among all parcels within various areas (rate levels) of the Service Level R. Service Level R currently has two (2) rate levels. 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 MuniFinancia/ Page 8 T emecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 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-1 -The parcels within this rate level consists of seventy- five (75) assessable 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. A total of 1.068 miles of roads are serviced and maintained in this area. . Rate Level R-2 -The parcels within this rate level consists of fifty-six (56) assessable 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 Warner Road. A total of 1.003 miles of roads are serviced and maintained in this area. MuniFinancial Page 9 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 III. CHANGES TO THE DISTRICT Changes or modifications to the District structure, if any, could include, but are not limited to: changes or expansion in the existing improvements or in the types of services provided; addition of new services or Service Levels; restructuring of the current Service Levels; inclusion of parcels into the District or Service Levels; or revisions in the method of apportionment. Changes or modifications within the District that may affect the levy are outlined in the following. A. Recent Modifications to the District (Prior to 2000/2001) On March 4, 1997, the voters of Temecula approved a Special Tax to fund citywide community services. This Special Tax replaced two existing Service Levels, previously charged through the Community Services District. . Community Services, Parks, and Recreation - that provided for the maintenance, service and operation of all public parks and recreation services within the City. . Service Level A, Arterial Street Lighting and Medians - that provided servicing, operation, and maintenance of traffic signals, street lighting and landscaped medians along arterial streets. Beginning in Fiscal Year 1997/1998 these two Service Levels were replaced by the Special Tax and no longer charged through the District. B. Modifications of the District for Fiscal Year 2000/2001 The most notable modification to the District for Fiscal Year 2000/2001 is related to the addition of improvements and expansion of existing services as a result of new development. When a new residential tract is developed, the District accepts additional improvements for maintenance and servicing. Along with acceptance of the improvements, the parcels within those tracts are included in the appropriate Service Levels. The improvements and services for Service Levels Band C are typically tract or development specific and therefore, all parcels within a tract or development are included in these two Service Levels when the District accepts the improvements. Additionally, individual residential parcels are included in Service Level D when a new single family residential unit is identified. MuniFinancia/ Page 1 0 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 Service Level B Inclusions to Service Level B (Residential Street Lighting) include the 1,195 residential parcels within the fOllowing Tracts: Tract Total Number of Tract Total Number of Tract Total Number of Number Parcels Units Number Parcels Units Number Parcels Units 23100-06 32 31 23100-07 30 29 23101-03 8 8 23101-05 27 27 23101-06 37 37 23143-02 72 64 23143-03 114 105 23143-04 87 80 24182-02 63 61 24185-02 260 242 24186-03 58 56 26488-PM 4 4 28503-00 44 33 28510-00 . 42 39 28510-01 82 79 28510-02 76 76 28510-03 50 50 28526-00 47 44 28553-00 30 30 28553-01 30 30 29033-00 71 70 The rates and charges to be applied to the above referenced tracts and subdivision were previously approved by the property owners and adopted by the Board for inclusion. The number of units for each of the tracts referenced for inclusion in Service Level B represent the total number of residential parcels and lots within that tract. Although these tracts have been fully subdivided or a tract map has been approved, the actual Assessor's Parcel Numbers (APN's) for each of the individual residential parcels may not have been established by the County Assessor's Office. In such cases, the APN's currently recognized by the County are assigned and charged for the number of residential lots associated with each parcel within the tract. The new APN's for each of the individual residential parcels and lots are expected to be established by the time the levy is submitted to the County, but if not, the existing APN's will be charged based on the number of residential lots associated with each APN. Service Level C Inclusions to Service Level C (Perimeter Landscaping and Slopes) for Fiscal Year 2000/2001 are identified in the following. Rate Level #1 - No New Tracts Rate Level #2 - No New Tracts Rate Level # 3 - No New Tracts Rate Level # 4 - No New Tracts MuniFinancial Page 11 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 Rate Level # 5 - Tract Total Number of Tract Total Number of Tract Total Number of Number Parcels Units Number Parcels Units Number Parcels Units 23371-01 34 27 23371-02 44 36 23371-03 169 147 23371-04 123 119 23371-05 79 74 23371-06 30 28 23371-07 48 45 23371-08 2 84 23371-09 69 67 23371-10 27 25 23371-11 116 112 23371-13 1 0 23371-14 24 24 23371-15 13 0 23371-F 1 74 28482-1&2 1 1 28482-3&4 1 194 28526-00 47 44 29033-00 71 70 The rates and charges to be applied to the above referenced tracts and subdivision were previously approved by the property owners and adopted by the Board for inclusion. Properties within these tracts are subject to a rate and charge of $70.00 per parcel (residential lot), however no charges will be applied for this Rate Level in Fiscal Year 2000/2001. Rate Level # 6 - Tract Total Number of Tract Total Number of Tract Total Number of Number Parcels Units Number Parcels Units Number Parcels Units 28510-00 42 39 28510-01 82 79 28510-02 76 76 28510-03 50 50 The rates and charges to be applied to the above referenced tracts and subdivision were previously approved by the property owners and adopted by . the Board for inclusion. Properties within these tracts are subject to a rate and charge of $225.00 per parcel (residential lot), however no charges will be applied for this Rate Level in Fiscal Year 2000/2001. The number of units for each of the tracts referenced for inclusion in Service Level C represent the total number of residential parcels and lots within that tract. Although these tracts have been fully subdivided or a tract map has been approved, the actual Assessor's Parcel Numbers (APN's) for each of the individual residential parcels may not have been established by the County Assessor's Office. In such cases, the APN's currently recognized by the County are assigned and charged for the number of residential lots associated with each parcel within the tract. The new APN's for each of the individual residential parcels and lots are expected to be established by the time the levy is submitted to the County, but if not, the existing APN's will be charged based on the number of residehtiallots associated with each APN. MuniPinancia/ Page 12 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 Service Level D A total of 1,359 new developed residential parcels have been added to Service Level D (Refuse Collection) for Fiscal Year 2000/2001. New single family residential units are identified each year and included in Service Level D based on updated County Assessor's data, City building permits and the waste hauler's updated service records. The actual cost per household last year for this service was $172.56. For Fiscal Year 2000/2001, the rate and charge is proposed to be $175.68, an increase of $3.12 for actual service costs, as provided in the City's franchise agreement with the contracted waste hauler (CR&R). Service Level R There are no new inclusions to Service Level R (Roads), proposed for the current fiscal year. MuniFinancia/ Page 13 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 IV. DISTRICT BUDGETS The Tables on the next three (3) pages shows the District budget for Fiscal Year 2000/2001. 2000/2001 DISTRICT BUDGET Temecula Community Services District Operating Budget Department Summary for the Year Ending June 30, 2001 BUDGET ITEM Account levelS LevelC Level 0 Level R Total No. 192 193 194 195 District PERSONNEL SERVICES Salaries and Wages 5100 $3.150 $111,013 $24,990 $0 $139,153 Deferred Compensation 5101 0 0 0 0 0 PERS Retirement 5102 0 0 0 0 0 State Unemployment 5103 0 0 0 0 0 Medicare FICA 5104 0 0 0 0 0 Auto Allowance 5106 0 0 0 0 0 Life Insurance 510B 0 0 0 0 0 Unemployment Training Tax 5109 0 0 0 0 0 Disability Insurance 5110 0 0 0 0 0 Workers" Compensation 5112 0 0 0 0 0 Health Insurance 5113 0 0 0 0 0 Dental Insurance 5114 0 0 0 0 0 Medical Reimbursement 5115 0 0 0 0 0 Vision Insurance 5116 0 0 0 0 0 Chid Care Reimbursement 5117 0 0 0 0 0 Temporary Help 5118 0 0 0 0 0 Part~Time (Project) 5119 . 0 6.907 0 0 6,907 Part-T1me Retirement 5120 0 0 0 0 0 Overtime Wages 5121 0 900 0 0 900 Compensated Absences 5126 0 0 0 0 0 life & Accident Insurance 5190 0 0 0 0 0 Subtotal (Personnel Services) $3,150 $120,620 $24,990 $0 $148,960 MuniFinancia/ Page 14 Temecula Community SelVices District Engineer's Annual Levy Report Fiscal Year 2000/01 2000/2001 DISTRICT BUDGET Temecula Community Services District Operating Budget Department Summary for the Year Ending June 30, 2001 BUDGET ITEM Account Levele Level C level 0 LevelR Total No. 192 193 194 195 District OPERA nONS AND MAINTENANCE Repair & Maint. . Facilities 5212 $0 $53,230 $0 $0 $53,230 Repair & Maintenance-Vehicles 5214 0 0 0 0 0 Maintenance Supplies 5218 0 0 0 0 0 Office Supplies 5220 0 0 0 0 0 Printing 5222 0 0 0 0 0 Legal DocumentsIMaps 5224 0 0 0 0 0 Election Costs (Offset by developer deposits) 5225 12,000 12,000 0 0 24.000 Dues and Memberships 5226 0 0 2.610 0 2,610 Publications 5229 0 0 0 0 0 Postage and Packaging 5230 0 0 0 0 0 Property Tax Admin Fees 5231 2.500 1,200 2,700 50 6,750 Rent - FaclllUes 5234 0 0 0 0 0 Rent - Equipment 5236 0 0 0 0 0 Equipment lease 5239 0 0 0 0 0 Utilities 5240 0 140,600 0 0 140,600 Small tools/Equlpment 5242 0 0 0 0 0 Uniforms 5243 0 0 0 0 0 Signs 5244 0 0 0 0 0 Legal Services 5246 0 0 0 0 0 Consulting Services 5245 0 25,000 0 0 25,000 Other Outside Services 5250 0 0 0 0 0 Advertising 5254 0 0 4,000 0 4.000 Public Notices 5256 4,900 2,400 5,600 0 12.900 Conferences 5258 0 0 0 0 0 Professional Meetings 5260 0 0 0 0 0 Staff TrainlnglEducation 5261 0 0 0 0 0 Mileage 5262 0 0 0 0 0 FU51 Expense-City Vehicles 5263 0 0 0 0 0 Council Discretionary 5267 0 0 0 0 0 Blueprints 5258 0 0 0 0 0 Subtotal (5200'8) $19,700 $234,430 $14,910 $80 $269,120 MuniFinancia/ Page 15 T emecul. Community Services District Engineer's Annual Levy Repon Fiscal Year 2000/01 2000/2001 DISTRICT BUDGET Temecula Community Services District Operating Budget Department Summary for the Year Ending June 30, 2001 Aoct. level 8 Lev_Ie Level 0 LevelR Total No. 192 193 194 195 District OPERATIONS AND MAINTENANCE Waste Hauling 5315 $0 $0 $2.597,956 $0 $2,597.956 Street Ughting 5319 345,000 0 0 0 345.000 Insurance 5330 0 0 0 0 0 Vehicles 5335 0 0 0 0 0 Information Systems 5340 0 0 0 0 0 Support Services 5345 0 0 0 0 0 Facilities 5350 0 0 0 0 0 Assessment Engineering 5370 0 0 0 0 0 Refund of Prior Year Assessments 5375 0 0 0 0 0 City Admin Charges I (Sports 190.183) 5380 0 0 0 0 0 Subtotals (5300's) $345,000 $0 $2,597,956 $0 52.942.956 Operating Expenses 5400 0 0 0 0 0 Emergencey Road Maintenance 5402 0 0 0 17.080 17,080 Landscape Maintenance 5415 0 307,900 0 0 307.900 Landscape Rehabilitation 5418 0 42,000 0 0 42,000 Subtotals (5400'6) $0 $349,900 $0 $17,080 $366,980 Other Expedltures 5900 0 0 0 0 0 Operating Transfers Out 5901 0 0 0 0 0 Subtotals (5900's) $0 $0 $0 $0 $0 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Subtotal $0 $0 $0 $0 $0 Total Direct District Costs $367,850 $705,150 $2,637,856 $17,160 $3,728,018 EXPENDITURES Reserve Collection (Contingency) 0 0 0 0 0 Total Direct Distrid Costs 367,850 705,150 2,637,858 17,160 3,728,016 TOTAL EXPENDITURES $367,850 $705,150 $2,837,856 $17,160 $3,728,016 REVENUES Reserve Reduction (Contribution) 0 0 0 0 0 Other Revenue Sources 12,813 51,004 14,000 500 78.118 General Fund 0 0 0 0 0 Fund Balance 3,293 94,304 25,900 4,942 128,439 Rates and Charges (Balance to Levey) 351,944 559,842 2.597,956 11,718 3.521.480 TOTAL REVENUES $367,850 $705,160 $2,637,856 $17,160 $3,728,018 MuniFinancial Page 16 I . T emecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 v. METHOD OF APPORTIONMENT As in past years, the cost to provide services within the District will be fairly distributed among each eligible property. The following is the formula used to calculate each property's District charges by the per parcel (residential lot) method. Service Level B (Residential Street Lighting); Service Level C (Perimeter 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 = 1.0 for Developed Parcels Parcel Development Units = 0.5 for Undeveloped Parcels Total Balance to Levy / Total Parcel PDU (in rate Level) = Parcel Charge The fOllowing tables reflect the levy calculations for each Service Level. PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL 8 Parcel Charge per Parcel Property Type Unit X Parcel = Charge Multiplier Single Family Residential 1.00 $25.68 $25.68 Per Parcel Single Family Vacant 1.00 $25.68 $25.68 Per Parcel MuniFinandal Page 17 Temecula Community Services District Engineer's Annual Levy Report Fiscal Year 2000/01 PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL C Parcel Charge per Parcel Property Type Unit X Parcel = Charge Multiplier Single Family Residential Rate C-1 1.00 $46.00 $46.00 Per Parcel Single Family Residential Rate C-2 1.00 89.00 89.00 Per Parcel Single Family Residential Rate C-3 1.00 116.00 116.00 Per Parcel Single Family Residential Rate C-4 1.00 175.00 175.00 Per Parcel Single Family Residential Rate C-5 1.00 70.00 70.00 Per Parcel Single Family Residential Rate C-6 1.00 $225.00 $225.00 Per Parcel Note: Although Rate Levels C-5 and C-6 have been established at $70.00 and $225.00 respectively, properties within these two Service Levels are not being charged for Fiscal Year 2000/2001. PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL D Parcel Charge per Parcel Property Type Unit X Parcel = Charge Multiplier Single Family Residential 1.00 $175.68 $175.68 Per Parcel PARCEL CHARGE CALCULATIONS FOR SERVICE LEVEL R Parcel Charge Parcel Property Type Unit X per Unit = Charge Multiplier Single Family Residential Rate R-1 1.00 $115.26 $115.26 Per Parcel Single Family Vacant Rate R-1 0.50 115.26 57.64 Per Parcel. Single Family Residential Rate R-2 1.00 121.92 121.92 Per Parcel Single Family Vacant Rate R-2 0.50 $121.92 $60.96 Per Parcel MuniFinancia/ Page 18 Temecul. Community Services District Engineer's Annual Levy Report Fiscal Year 2000101 Appendix A - 2000/2001 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. 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. MuniFinancial Page 19