HomeMy WebLinkAbout2021-04 TCSD ResolutionRESOLUTION NO. CSD 2021-04
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA COMMUNITY SERVICES DISTRICT OF THE
CITY OF TEMECULA ADOPTING RATES AND CHARGES
FOR SERVICE LEVEL B — RESIDENTIAL STREET
LIGHTING, SERVICE LEVEL C — PERIMETER
LANDSCAPING, SERVICE LEVEL D — RECYCLING AND
REFUSE COLLECTION, AND SERVICE LEVEL R —
EMERGENCY UNPAVED ROAD MAINTENANCE
SERVICES FOR FISCAL YEAR 2021-22
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
C same manner prescribed by Government Code Section 61115. By previous resolution, the TCSD
proposed to continue such rates and charges for the operation, maintenance, service and
administration of residential street lighting, perimeter landscaping, recycling and refuse collection,
and emergency unpaved road maintenance services for Fiscal Year 2020-21.
Section 3. Pursuant to Government Code Section 61115, the TCSD caused a written report
("Report") to be prepared and filed with the Secretary of the TCSD, which Report contains a
description of each parcel of real property and the proposed amount of the rates and charges for
Fiscal Year 2021-22. 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. By previous resolution, the Board of Directors acknowledged the filing of the
Report, and appointed a time and place for a public hearing on the Report and the proposed rates
and charges. Notice of the public hearing was mailed as required by law on June It, 2021 calling
for a public hearing on July 27, 2021. Notice was published as required by law and affidavits of
publication and mailing are on file with the Secretary of the TCSD.
Section 5. On July 27, 2021, the Board of Directors held a duly noticed public hearing
G at which the Board of Directors heard and considered all oral and written objections, protests and
comments by interested person concerning the Report, the proposed rates and charges, and the
method of collection of such rates and charges.
Section 6. The Board of Directors hereby finds that, based on the Report and the
District budget, the rates and charges as set out on Exhibit "A" do not exceed the reasonable cost
of the services to be provided by the TCSD for Fiscal Year 2021-22.
Section 7. The Board of Directors hereby overrules any and all objections and protests
and adopts the rates and charges for residential street lighting, perimeter landscaping, recycling
and refuse collection and emergency unpaved road maintenance services for Fiscal Year 2021-22
as set out on Exhibit A.
Section 8. The TCSD shall collect such rates and charges at the same time and in the
same manner and by the same persons as, together with and not separately from, the property taxes
collected within the TCSD. These rates and charges shall be delinquent at the same time and
thereafter be subject to the same delinquency penalties as such property taxes. All laws applicable
to the levy, collection, and enforcement of property taxes, including, but not limited to, those
pertaining to the matters of delinquency, correction, cancellation, refund and redemption, are
applicable to these rates and charges, except for California Revenue and Taxation Code Section
4831. However, if for the first year the charge is levied, the real property to which the charge
relates has been transferred or conveyed to a bona fide purchaser for value, or if a lien or a bona
fide encumbrancer for value has been created and attaches thereon, prior to the date on which the
first installment of such taxes appear on the roll, then the charge shall not result in a lien against
the property, but instead shall be transferred to the unsecured roll for collection.
Section 9. If a property owner subject to these rates and charges questions the
classification of the owner's property for Fiscal Year 2021-22, or claims that an error has been
made with respect to the implantation of the rates and charges or the application of the rates and
charges to the owner's property for that fiscal year, such property owner must appeal the levy by
filing an appeal with the Secretary of the TCSD before 5:00 p.m. on December 1, 2021, pursuant
to procedures established by the TCSD, in order to be considered under the appeal of classification
or correction of errors program.
Section 10. If a property owner subject to these rates and charges believes that payment
of the rates and charges for Fiscal Year 2021-22 would create a hardship for that property owner
during that fiscal year, such property owner must appeal the levy by filing a hardship appeal with
the TCSD Secretary before 5:00 p.m. on December 1, 2021, pursuant to procedures established by
the TCSD, in order to be considered under the hardship appeal program.
Section 11. The TCSD Secretary is hereby ordered to transmit or cause to be transmitted
to the County Auditor of the County of Riverside, California before August 10, 2021, the Report
C and the property tax roll with such rates and charges enumerated for each parcel not exempt there
from; and the County Auditor is hereby designated, required, empowered, authorized, instructed,
directed and ordered to make collection of such rates and charges as shown on that roll and to
perform any and all duties necessary therefore.
Section 12. Pursuant to the California Environmental Quality Act, the levy and
collection of these rates and charges is exempt from CEQA pursuant to California Public
Resources Code Section 21080(b)(8) and Section 15273 of the State Guidelines because the rates
and charges are necessary to maintain existing improvements within the TCSD.
Section 13. 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 27" day of July, 2021.
ATTES '
Randi , ecretary
[SEAL]
C
Zak Schwank, President
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) as
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 2021-04 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 27' day of July, 2021, by the following vote:
AYES: 4 BOARD MEMBERS: Alexander, Edwards, Schwank, Stewart
NOES: 0 BOARD MEMBERS: None
ABSTAIN: 0 BOARD MEMBERS: None
ABSENT: 1 BOARD MEMBERS: Ra
Randi Johl, Secretary
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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 2021-22. 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 Liahts. 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 — Rewclina 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 2021-22 as follows:
Service Level B
Service Level C
Service Level D
Service Level R
TOTAL TCSD BUDGET
'Single Family Residential
SERVICE LEVEL
Rate
BUDGET
—
$640,767.36
$25.68/SFR•
$1,587,251.16
Variable
$8,911,737.24
$311.73
$0
$755.76
$0
The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year
2021-22 are as shown on the Levy Roll on file with the City Clerk/District Secretary.
Webb
Engineer's Annual Levy Report
Fiscal Year 2021-2022
Temecula Community Services District
Service Levels B, C, R and Recycling & Refuse Collection
Prepared For
The Nn of so,ahe.n U, ornm
,,-C—"
July 2021
Table of Contents
C Sections
Section i. Engineer's Statement
Section 1.
Description of Services
1
Section 2.
Budgets and Levy Summary
2
Section 3.
District Services and Charges
10
Section 4.
Changes to the District
IS
Section 5.
Method of Apportionment
17
Section 6.
Tax Roll
20
Tables
Table 2-1.
Operating Budget Summary for Service Levels B, D and R
3
Table 2-2.
Operating Budget for Service Level C
4
Table 2-3.
Year over Year Budget Comparison
9
Table 3-1.
Service Level B
10
Table 3-2.
Service Level C
11
Table 5-1.
Parcel Charge Calculation Service Level B
17
Table 5-2.
Parcel Charge Calculation Service Level C
18
Table 5-3.
Parcel Charge Calculation Service Level R
19
Table 5-4.
Parcel Charge Calculation Refuse/Recycling Collection
19
nAppendices
L
Appendix A.
Tax Roll
A-1
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I. Engineers Statement
AGENCY: CITY OF TEMECULA
PROJECT: TEMECULA COMMUNITY SERVICES DISTRICT
TO: BOARD OF DIRECTORS
CITY OF TEMECULA
STATE OF CALIFORNIA
REPORT PURSUANT TO GOVERNMENT CODE SECTION 61115
Pursuant to Government Code Section 61115, this Report is prepared and presented to the Board to prescribe Service Level
B, Service Level C, Service Level R and Refuse/Recycling Collection rates and charges for the parcels and territories within
the District. 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 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 2021-2022. 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 2021-2022.
SECTION 1 DESCRIPTION of SERVUS of the areas covered and the services provided for the Fiscal Year. The description
of services shows and describes the existing improvements and is sufficient in showing and describing the
general nature, location, and extent of the improvements.
SECTION A BUDGETS AND Lm'Summnar by Service Level of the improvements to be maintained and/or improved for
the mentioned Fiscal Year.
SEcnoN 3 A description of the Distmc'r SERVICES AND CN Es by Service Level, describing the method used to
apportion the District charges.
SEcnoN a CN GCS To THE DIstRia contains details of changes that have occurred within the District since its
inception that could affect the levy.
SECmON 5 The METHOD OFAPPO nONMENT used to calculate the levy for each of the Service Lewis.
SEcnoN6 The Tax Rom information.
Te ,viv Community Se rc Dvsmct(ServivLevel R. C. Rod Roiue1Re ding Collecfi )
EngirmerS Aamol Levy Rep. f Fiscal Y ar 2021-2022
I. Engineer's Statement
G WRFRFAs, upon incorporation of the City of Temecula (the "City"), effective December 1, 1989 voters approved the
formation of the Temecula Community Services District (the "District") to provide specified services previously provided by
the County of Riverside (the "County') to properties within its jurisdiction. 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 (the "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 formed, and Charges were set and established, pursuant to the
Community Services District Law, Title 6, Division 3 of the California Government Code ("CSD taw").
WReRFAs, each fiscal year, an Engineer's Annual Levy Report (the "Report") is prepared, filed, and approved by the
Board. This Report describes the District, any changes to the District, and the proposed Charges for the fiscal year. The word
"parcel," for the purposes of this Report, refers to an individual property assigned its own Parcel Number or Property
Identification Number by the Riverside County Assessor's Office. The Riverside County Auditor/Controller uses Property
Identification Numbers and specific Fund Numbers to identify, on the tax roll, properties charged for District services. The
Charges contained in the Report are based on the historical and estimated costs 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 protection, and refuse collection in
numerous residential developments as well as unpaved road improvement and maintenance within specified areas of the
District.
WHERMS, Pursuant to Government Code Section 61115 the District has prescribed, revised, and collected rates and
charges for residential street lighting ("Service Level B"), perimeter landscaping ("Service Level C"), unpaved road
maintenance ("Service Level R"), and Refuse/Recycling Collection 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,
Ctogether with and not separately from, its general taxes in the manner prescribed by Government Code Section 61115.
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Temecula Community Services Dvrrtct (Service level R. C. R and Re%we/Reryrling Collection)
Eagtreer s Annual Le Report( Fiscal Year 2021-2022 II
I. Engineer's Statement
a Now, THEREFORE, I Matthew E. Webb, a Professional Civil Engineer (employed at Albert A. Webb Associates and
retained through an agreement between Webb Municipal Finance, LLC and my employer), acting on behalf of the Temecula
Community Services District, pursuant to the "CSD Law", do hereby submit the following:
The District requested Webb Municipal Finance, L-C, to prepare and file an Engineer's Levy Report for Temecula
Community Services District (Levels B, C, R and Refuse/Recycling Collection) pursuant to the Government Code Section
61115, presenting plans and specifications describing the general nature, location and extent of the improvements to be
maintained, an estimate of the costs of the maintenance, operations, and servicing of the improvements for Service Levels
B, C, R and Refuse/Recycling Collection, for the referenced Fiscal Year, an assessment of the estimated costs of the
maintenance, operations, and servicing the improvements, assessing the net amount upon all assessable lots and/or parcels
within each Service Level and Refuse/Recycling Collection in proportion to the special benefit received;
This Report and the information contained herein 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 Assesso/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. Please note that Albert A. Webb Associates provides
engineering advice and related consulting services. Albert A. Webb Associates is not a registered municipal advisor and
does not participate in municipal advisory activities, and nothing in this Engineer's Report is, or should be interpreted to be,
municipal advisory services or advice.
C
Executed this day of 2021.
ALBERT A. W EBB ASSOCIATES
MATTHEW E. WEBB
PROFESSIONAL CIVIL ENGINEER NO.37385
ENGINEER OF WORK
ON BEHALF OF THE CITY OF TEMECULA AND
THE TEMECULA COMMUNITY SERVICES DISTRICT
STATE OF CALIFORNIA
Final approval, confirmation and levy of the annual assessments and all matters in the Engineer's Report were
made on the day of 2021, by adoption of Resolution No. by the Board
of Directors.
CITY CLERK
CITY OF TEMECULA
STATE OF CALIFORNIA
A copy of the Tax Roll and Engineer's Annual Levy Report were filed in the office of the City Clerk on the
day of , 2021.
C CITY CLERK
CITY OF TEMECULA
STATE OF CALIFORNIA
Temecula CommunityB,xw Durnrr/Bervire Eevel B. C R.W Rye/Rending CO3m 1
Exgi,reer'a Anmml Levy Rwjvr Firml Yem 2021-2022 III
1. Description of Services
The boundary of the District is coterminous with the City boundary and includes all parcels within the City. The District
EI provides certain property 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 spread among all properties within that
Service Level to which the service is provided in accordance with the Method of Apportionment of the specific service level.
Services and improvements provided throughout the District include residential street lighting, perimeter landscape
maintenance and slope protection, unpaved road improvement construction and maintenance, and a refuse and recycling
collection program. The Service Levels are identified as follows:
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Service Level B - Residential Street Lighting
Services include the operation, maintenance, utility costs, and administration of residential streetlights.
Service Level C- Perimeter Landscaping
Services include the operation, maintenance, utility costs, improvements, and administration of all perimeter landscaping
and slope maintenance areas maintained by the District.
Service Level R- Unpaved Road Maintenance
Services include the operation and administration of certain unpaved streets and roads maintained by the District.
Refuse/Recycling Collection
Services include the operation and administration of the refuse and recycling program for single-family dwellings.
Temecula Services Desna, (Sesviee Lercl B. C. Rand Rej al&ry ling Collection) I L
Engineer's Amoral Leq Repa lfw Fiscal Year 2021-2022
2. Budgets and Levy Summary
C The budgets for each Service Level are shown below. 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 levied for are
included in each of the Service Levels. The "Total Levy Units" and the resulting "Charge per Levy Unit" (shown in Table 2-2),
reflect a method of apportionment that most fairly spreads the costs of the services to the parcels in that Service Level. The
"Total Levy Units" for Service Levels g, C, and Refuse/Recycling Collection 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 5, Method of Apportionment.
[I]
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Temeaala Sereinl Dimity r3 lin Le I B. C. R.W R{flue/Re h., Cd ll,.) 2
Engineer's Annual Levy Re Ifor Rwal Yea 2021-2022
2. Budgets and Levy Summary
C Table 2-1
Service Levels B, D and R Operating Budget Summary for Fiscal Year Ending June 30, 2022
VFRSOINEL
Services
$0
$60,897
So
$60,897
sWtaaal htao 1Sali
$a
sell
s0
$WM7
UPERRndIs MNNTENRNQ
SMYS
Repair® Maintenance Facilities
5212
$0
$0
$0
$0
Office Supplies
5220
50
$0
$0
So
Printing
5222
$0
$0
$0
$0
Election Costs (Offset b/ Developer DeposNs)
5225
SO
$0
$o
$0
Dues and Memberships
5226
$o
56,000
$0
$6,000
Portage and Packaging
5230
$o
$0
$0
So
Property Tax Admi nistrative Fees
5231
$13,265
$15,600
$0
$28,865
Utilities
52C
5o
5o
$0
$0
Small Tools and Equipment
5242
W
$5,200
$0
55,2W
Consulting Sendoes
5248
$0
$0
$0
$0
Oilier Outside SeMces
5250
50
$20,000
$0
$20,000
Public Notices
5256
$o
$15,600
$o
$15,6W
Staff Training/Education
5261
$0
$0
$o
$0
Mileage
5262
$o
S100
SO
$100
Remgnlllon Program
5265
$0
$0
SO
$0
Sulal lSROD's
$13,26S
$sR.500
$o
$751M
w
Waste Hauling
5315
$0
58.68Q11g
$0
$8,686,1J8
L
Street Lighting
5319
$475,000
$0
$C
$475,000
Sidadtal Sill
5475,000
$8.6111i
$0
$9,16L1111
Emergency Road Maintenance
54@
$D
$O
$0
$0
Landscape Maintenance
5415
$0
$0
$0
$0
Landscape Rehabllltlib.
5416
$0
$0
$o
$0
subtoblS s
$o
$0
$0
s0
Re,rchng Pmgoms
$0
$5,000
$o
$5,000
Subtotal
so
$S,WO
$0
$S,WO
Capital Outlay
$0
W
$0
$0
Subbi l
$u
$0
$0
W
L
ERP111015URES/IIEVENUES
DDxmlwnWas
Contributions from Grants
4025 $0
50
$0
$o
Operation l income
$0
SO
$0
$O
Other contributions
($152502)
IS97, 162J
50
($249b65)
Tenucv/a &rw. Dcul (Service Use/ B. C R add Ref..1Rec vch, Coflecaon) 3
Engineer'' a Annual L , ReRortfor Fiscal Year 2021-2022
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2. Budgets and Levy Summary
Table 2-2
Service Levels C Operating Budget for Fiscal Year Ending June 30, 2022
DIRECT COSTS
Repair & Maintenance / Facility
Utilities
landscape Cart
INDIRECT COST$
City Fdmin
County Fees
Sidedal Tax Carl Catit
TOTU. DIRECT com
Fund Balance Collection/Contribution
EOuis
51,200
$1,530
"coo
$9,600
$8,600
$. 00
525,200
$1],400
$19,800
$101000
$36.000
S9].530
sil"I
$110
$110
1
$110
$3m
1190
$348
_ Ssao
Ssoo
$5a0
$917
$1,000
$959
$1,015
$4,012
$2,370
321
4I8
408
$116 E0
$8:.
$116.00
511600
589.00
511600
$610
52,200
5i.200
$1,600
$11,200
$4,500
$3,500
$181 "O
Si
$0
$4,500
$10,000
$5,730
$35,9p0
$24,M
$110
$110
$110
$204
$239
$245
$200
$SW
$350
$514
$R4$
_
$M$
$1]0
$2,277
139
223
$460D
$1]5 DO
$4601
$17500
$1,855
Temecula Se e"co, Oiablal(,-iae Lerel B, C. Rnrd W./Rea9rling Collea(on/
Engineer] Andual Lery Repart(or Fal &4r 2021-2022
4
2. Budgets and Levy Summary
DIRECT COSTS
RepairE M ai ntenance/Fauliy
$1,200
$c,500
Utilities
$6,000
$33.000
Landscape Contract
$6,000
$6],200
Rehabilitati0n
$1,500
$13.000
TOTAL DIRECT COSTS
$14,700
$117,700
INOIRECTCOSTS
City Admin
$110
$12,677
County Fee,
$224
$569
Special Tax Consultant
$200
$1,500
TOTAL DIRECT COSTS
$534
$24,746
AC USTMENTS
Fond Balance CollectiondonVmotlon
$24
$4,579
tEOU,
FY 2021-2022 Proposed Rate
122
$89.00
783
$175.00
2020- 2021 Maximum Rate.
S8900
$17500
C
TemecuIs, Serv/ce4 Dome,(Semce Lerel R. C. R anal Refx,1Rd Ii, Collection)
EnginerT Annual Lm Report far Fiva/Yea 2021-2022
$670
$900
$I,)00
$3,600
$900
$3,000
$1,500
$2500
$4,7T(I
$10.000
10
05
$189
$1T
$150
$200
$449
$478
$365
1
52,350
$1.000
121,810
$T50
$42,000
$0
S15,000
$2,215
$86.160
$110
$6,351
143
S609
$100
$1,000
$353
$7,960
5113) (5714) (518)
11 84 4
$4600 $11600 $175.00
$276
15
2. Budgets and Levy Summary
1
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Temecula Services Dumicr l&rvire lrvel R. C. R aM Refvae/Recyelin%Collecrimm/ B
EnBinees'a Annual Le, ftwfw Fittal Yeas 2021-2022
2. Budgets and Levy Summary
U1
U
DIRECr COsrs
Repair & Maintenance / Facility
Utilities
Landscape Contract
Rehabilitation
TOTAL CHRECTCOSTS
INDIRECTCOSTS
City Armin
County Fees
Special Tax Consultant
TOTAL DIRER COSTS
ADIUSFMENTS
Fund Balance Collection/Contribution
Sous
Fv 2021 2022 proposed Rare
v 202C 2021 M-rrum Rae
$1,982
$5,471
$12,284
$8,500
$50,090
$43,000
$30,000
$66,C90
$113,436
$9,500
$36,090
$50,wo
$49,982
$157.A71
$13B.730
$5,320
$12,667
$24,055
$254
$663
$1,126
$500
$1,500
$2,000
$6.074
$1al
$27XI
$214
$300
$5,500
$1,700
_. $3.400
$30,000
5L950
$2.70O
$66,000
50
$1,300
$40,000
$3.864
$6,600
$141.500
$105
$105
$10,145
$153
$355
51,000
$10
$150
_ $1,500
$358
$620
$1205
�51606( 1 $5,674 I (517J50) 1 $186 1 $1,19'J 1 $2,955
IS
242
1,01J
1,J69
38
420
1,621
$225.00
$1J500
$129.00
$116.00
$20.00
$1COA0
522500
51J5.00
$129,
Stt6.00
520cc
$100.00
Temecula Sona. DOmn(Seevire Level B. C Rand Rye/Recv 1p,, Collamprol
Ergmeer] Annual Lery lbartj Fiaval Year 2021-2022
I7
2. Budgets and Levy Summary
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G
C
Temecula &rvices DI.., (Service �I B, C. RaMR f /ReryeB�g Coliecnwf I B
Eogineer'e A..l Le Rep If( FuM ➢ear2021-1021
2. Budgets and Levy Summary
The following Table provides levy information for the various Service Levels within the District, comparing the Budget for
I Fiscal Year 2021-2022 to the previous fiscal year.
Table 2-3
Year over Year Budget Comparison
is
"Cu
to-
L
Unit,
Visit
8 - Resitlen[ial Street DgN[ingResidential
by
tours,
Uni
Unit
try,
Pettis
his
Un's
try,
24,612
24,612
525.68
$632,036A6
24,612
24,612
0.00%
$25.68
$632,036.16
77--7
680
340
$25.68
$8,731.20
6W
340
0.00%
$25.6866-D34
26,292
24,952
$W0,)6].35
Z5,292
Man
$N0.)6)36
l C-Perimeter LaMlaPirg P114fi8-2930
32)
32]
$I16.00
$3],932.00
32)
32]
0.00%
$116.00
$3],932.00
fiB-2931
4)6
4]8
$89.00
$42,542.Oo
4]8
4)8
0.00%
$89.00
$4Z,542.00fi8-2932
408
Us
$116.00
$47,328.00
408
408
0.00%
$116.00
$4],328.00
Zone
fi8-2933
139
139
$4a.00
$6,394.00
139
139
0.00%
$dRi
56,394.00
Zones
682934
223
223
$175.00
$39,025.00
223
223
0,00%
$1]5.00
$39,025.00
Zone
68-2935
229
229
$116.86
$26,)60.94
229
229
1.87%
$319.04
$27,20.16
Zone)
68-2936
172
172
$89.00
$15,308.W
172
I72
0.00%
$89.W
$15,308.00
Zone
68-2937
783
783
$175.00
$137p25.00
783
783
0.00%
$1]5.00
$137,025.00
Zone
68-2938
Ill
Ill
$46.00
$5,106.W
111
111
0.00%
$46.00
$5,106.00
Zone 10
68-2939
84
84
$116.00
$9,744.W
84
84
0.00%
$116.00
$9,744.00
Zone 11
68-29Q
14
14
$175.00
$2,450.W
14
14
0.00%
$175.W
$2,450.00
Zone 12
68-2941
831
831
$116.00
$96,396.00
831
831
0.00%
$116.00
$95,396.00
Zone 13
68-2942
744
744
$46.00
$36,224.W
746
744
0.00%
$46.00
$34,224.00
Zone 14
68-2943
166
166
$99.w
$14,)]4.W
1%
166
0.00%
$&%co
$14,])4.00
Zone 15
68-2944
56
56
$175.00
$9,W0.W
56
56
OAO%
$175.00
$9,800A0
Zone 16
68-2945
216
216
$175.00
$37,800.00
216
216
OAO%
$175.00
$37,800.00
Zone 17
68-2946
46
46
$46.00
$2,11600
46
45
0.00%
$46.0o
$2,116.00
Zone 18
68-2947
1,343
1,343
$70.00
$94,010.00
1,343
1,343
0.0096
$70.00
$9Q010.00
Zone 19
68-2948
242
242
$225.00
554,450.00
242
242
0.00%
5225.00
$54,450.00
Zane 20
68-2949
1,017
1,017
$175.00
$177,975.00
1,017
IpD
0.00%
$175.00
$1]),975.00
Zane 21
6829W
1,70
1,769
$129.00
5228,201.W
1,769
1,769
0.00%
$12900
$228,201.00
Zone 22
6-2951
38
38
$116.W
$4,408.00
38
38
0.00%
5116.co
$4,408.00
Zone 23
682952
420
420
$20.W
$8,400.o0
420
420
0.00%
5moo
$8,400cci
Zone 24
682953
1,621
1,621
$100.W
$162,100.00
1,621
1,621
0.00%
still
$162,100.00
Zone 25
68-1954
220
220
5200.00
544,000.00
220
220
0.00%
$200A0
$441000.00
Zone 26
02955
a
8
$270.00
$2,160M
8
8
0.00%
$270.00
$2,160.00
Zone 27
682956
130
130
$70.00
$9,100.00
130
130
0.0016
smoo
$9,lo0.00
Zone 28
68-295)
1,806
1,806
5129.00
$232,974.00
INS
I'M
0.0016
$129.00
$232,974.00
Zone 29
68-2959
10
10
$417.12
$4,171.20
10
10
1.8]%
$424.90
$4,249.00
Zone 30
N/A
0
N/A
N/A
N/A
0
N/A
N/A
N/A
N/A
Zone 31
N/A
0
N/A
N/A
N/A
0
N/A
N/A
N/A
N/A
Zone 32
N/A
0
N/A
N/A
N/A
0
N/A
N/A
N/A
N/A
Total
13,651
13,651
$1.586.674,111
13,651
13,651
$1,5117,251.16
Sard.lew3 R-Raatl Malretenarre
Bate Levell
1 68-2917
55
48
$115.26
$5,532.48
55
48
-10000%
$am
CllywMe Rttycling/Relu4e ColeRion
68-2936
28,476
28,476
$103.18
$8,633,353.0
28,588
28,598
$11173
$8,911,]3].24
ill The maimum rate per Lew Unit for Zones 6, 29, 31 and 32 will at aIate by the Iuse, of 5%0, the pe,centage'suease r the consumer Price In4ev ("CplI
C 2011-2012 she Mcreasew111 be 18m.the outentage'ruesse in me Rnnual col.
n1 Zones 30, 3t 6 32 will nor be 1er2a for Fiscal year 2021-2022 as she project areas will be maintained wan HOA.
Terneculo $9evira4 Ois0lct rS rvire Level B. C. Rind &fine/Recycling Collection) I B
Ehe..... s An dr dLey, Reyofor rl Frivol Yew 2021-2022
3. District Services and Charges
LJ
C
Service Level B, Residential Street Lighting
Service Level B includes all developed single-family residential parcels, condominiums, and residential vacant lots for which
the District provides ongoing servicing, operation, and maintenance of local street lighting improvements. The current rate
and charges for Service Level B is $25.68 per residential lot ($12.84 per condominium unit within Specific Plans) and shall be
applied to developed and undeveloped residential parcels within the following Tracts and subdivisions for Fiscal Year 2021-
2022.
Table 3-1
Service Level B
C4153-00 19872-05 2088241 21675-04 23063-03 23101-05 23267-02 24135-03 2782701 29928-03 3103-03
M18MO 19939-00 2088242 23625-05 23063-04 23101-06 23267-03 24136-00 22822-02 29928-01 31296-00
W452-00 19939-01 20882-03 21625-06 23063-05 23125-00 23262-04 24136-01 22822-03 29928,02 313"400
06559-00 19939-02 20902-00 2126000 23063-06 2312541 23321-00 2413602 28309-00 29928-03 31898-00
02401-00 20029-00 21062-00 21265-00 23063-02 23125-02 23321-01 24136-03 284 00 2992900 32104-00
02402-00 2079-01 21082-00 22148-00 23063-08 23125-03 B32142 24382-01 28482-00 29929-01 32169-00
0836900 20029-02 11082-01 22203-00 23064-00 23126-W 23321-03 24382-02 28482-01 3008al 32120410
0836901 20029-03 2101IM2 2220 00 23064-01 23128-W 2332144 24182-03 28482-02 30254-00 32319-00
08369-02 20130-00 21002-03 2220800 2306442 23142-00 B321-05 24182-M 28482-03 30264-01 32436-00
11082-03 20130-01 2108244 22593-00 23064-03 23143-00 23321-06 24183-00 28503-00 30264,02 3243601
11082-02 20130-02 2134"0 22593-01 23065-00 23143-01 23321-02 24183-01 28510-00 302 4 3 32432-00
12189-01 20130-03 2134091 2259342 23065-01 23143-02 23321-08 24184-00 28510-01 30254-04 32437-01
1218902 20130-04 2134002 22622-00 23065-03 23143-03 23321-09 2418401 28510-02 3026405 32437-02
1218903 20130-05 2134003 22622-01 23065-04 23143-M 23321-10 24185-00 2851003 30264-06 32437-03
12189-04 20130-06 21340-04 22715-00 23065-05 23143-06 23321-11 24185-01 2852600 30254-0 33124-00
1218905 20153-00 21340-05 22715-01 23066-01 23143-02 23321-14 24185-02 2855340 30254-08 33125-00
1218906 2015400 2134006 22215-02 23066-02 23143-M 23483-00 24186-00 28553-01 30254-09 34698-00
12189-02 20319-00 21340-07 22716-00 23066-03 231430 24131-00 2418"1 28010-00 30264-10 Old Town
130600] 20643-00 2143 1 22216-01 23066-04 23143-10 24131-01 2418602 2898000 30264-11 PM 24382
1306002 20Wa o0 21561-00 22216,02 23066-05 23143-11 24131-02 2418603 29033-00 30264-12 PM 26488
1305003 20203-01 21622-01 2221603 23062-02 23123-W 24131-03 24382-00 2903600 30264-13 PM 22493
13060-04 20203-02 21622-02 22216-04 23062-03 23123-01 24132-00 24182-01 29133-00 30264-14 PM 28122
130SO05 20203-03 22622-03 22261-00 2306244 23123-02 24132-01 24182-02 29203-00 30264-15
1306006 2023"1 21622-04 22262-00 23062-05 23123-03 24133-00 241WW 29286-00 30662A0
1306002 20235-02 21673-00 22286,00 23100-01 23123-N 24133-01 241SS-01 29734-00 30662-01
13060-08 20235-03 21623-01 22915 00 2310042 23124-01 24133-02 241M 02 29298-00 30662-02
18518-00 20235-04 21623-02 2291541 2310003 23124-02 24133-03 24188-03 29298-01 30662-03
18518.01 20235-05 21673-03 22915-02 23100-04 23124-03 24133-04 24232-00 29298-02 30668-00
3051802 20235-06 21624-00 22915-03 2310005 2317404 24133-05 25004-00 29298-03 30668-01
1851803 20235-02 21674-01 2291600 23100-06 23124-M 24134-00 2500401 29298-04 30668-02
18583-00 20235-08 21624-02 22916-01 23100-02 23124-06 2413401 25892-00 29298-05 30669-00
19822-00 20735-09 21624-03 22916-02 2310048 23122-00 2413402 264 00 29298-06 30669-01
19872-01 208800 21625-00 2291603 23101-01 23209-00 24134-03 26828-00 29298-02 30669-02
19822-02 20829-00 21625-01 22%2-00 23101-02 23220-00 24135-00 26828-01 29298-08 31053-00
19822-03 20829-0] 21625-02 23063-01 23101-03 23269-00 24135-01 26828-02 29298-09 31053-01
19822-04 2p802-00 21625-03 23063-02 23101-04 23262-01 24135-02 22822 00 29298-10 31053-02
Te cvk Sc-. Oirvia (Serv2re Lewl R. C. Rand Rrr s1Rs,,Iing CalWa n/ I1D
En82neer}Assi levy Repon jar Fiscal Year 2021-2022
3. District Services and Charges
C Service Level C[ Perimeter Landscaping
service level C includes all developed single family and condominium residential parcels and residential vacant lots for
which the District provides on -going servicing, operation, and maintenance of perimeter landscaped areas and slopes
within the public rights -of -way and dedicated easements adjacent to and associated with certain tracts and subdivisions.
The level of maintenance required in these tracts and subdivisions varies depending on operating costs. Thirty-two (32)
Zones with corresponding rates have been established within Service Level C.
In recent fiscal years, the cost of maintaining the perimeter landscaping for most zones in Service Level C, far accede the
maximum assessment that can be levied against the parcels in these zones. As a result, it has been necessary for City staff
to reduce services and activities and/or reduce or eliminate the collection of funding for long term repairs, replacements
and rehabilitation.
The current rates and charges for service Level C is per residential lot and shall be applied to developed and undeveloped
residential parcels within the following Tracts and subdivisions for Fiscal Year 2021-2022.
C
C
Table 3-2
Service Level C
Tract Name: I Tract Numbers:
Saddlesmod 1 18518-00 18518-01 18518-02 16518-03
Tract Name: Tract Numbers:
signet Series 20882-00 20882-01 20882-02 20862-03
Tract Name: 1 Tract Numbers:
Woodcrest Country 21561-00 22208-00
1 m.:nn:nn oi., vaar vmo-vn n an. nag. rare an, mac c wax tec on [..n.o. rn....... -.stain. [—, Yu. nm..... Me ma.imum me as annrmw,l l
me property owners is annually adjustable by the lesser of the percentage increase in the US Department of labor, Bureau of Labor SOtlsbo, Consumer Price
Index ('CPI') of All Urban Consumers far me gimorde-saes Bemardlno-0atxio Area (Formerly Lus Angeles-Plverside-cramp County Area), For Me previous
calendar year or 5%. For Hinal Year 2021-2022 the adjustment is 1,87%, the percentage increase in Me CPI.
Temecula Services Diama (Service Level B. C. R and Refwe lze,, inB Calkcem)
Engi[reer} Annual Le, Renoorfx, Fiscal Year 2021-2022
11
3. District Services and Charges
I
Tract Name: Tract Numbers:
Village Grove 21672-01 21672-02 21672-03 21672-04 21673-00 21637-01 2107-02
21673-03 21674-00 21674-01 21674-02 21674-03 21675-00 21675-01
21675-02 21675-03 21675-04 21675-05 21675-06
Zone No-:0 Maximum Rate:$116.00 Proposed Rate:$116.00
Tract Numbers:
r rr
T. Name:
I Tratt Numbers:
Vintage Hills
22715-00 22715-01 22715-02 22716-00 22716-01 22716-02 22716-03
22716-04 22915-00 22915-01 22915-02 22915-03 22916-00 22916-01
22916-02 22916-03
Tract Name: Tract Numbers:
Presley Development
23267-00 23267-01 23267-02 23267-03 23267-M 26861-00 26861-01
26861-02 26861-03
Zone No. 14 Maximum Rate'. $89,00 Proposed Rate: $89.00
rr '
TractName:
I Tract Numbers:
Temeku Hills
23371-00 23371-01
23371-02
23371-03
23771-04
23771-05 23371-06
23371-07 23371-08
23371-09
23371-10
23371-11
23371-14 28482-00
28482-01 28482-02
28482-03
28526-00
29033-00
Z.,,, No 19 1 Maximum Rate: $225.0 Proposed Rate: $225.00
Tract Name:
1 Tratt Numbers:
Chantemar
1 28530-00 28510-01 28510.02 28510-03
Temecula SI,nuNx Damn (Bemire Level B, C. RwM Refiue/Re hx, Ca/feeelw)
£n8i rcer's Annual Levy Repurefor Fiscal Yew 2021-2022
I12
3. District Services and Charges
C
e
Tract Name: Tract Numbers: rr
Crowns Hill 23143-00 23143-02 23413-03 23413-M 2341301 23413-03 23413-04
23413-06 2341307 23413-08 23413-09 23413-10 23413-11
Zone No, 21 1 Maximum Rate: $129 Pr Proposed "to $129 00
Tract Name: 1 Tract Numbers:
Vail Ranch Gated Community
1 28832-00
Vail Ranch Residential
23173-00 2317301 23173-02 23173-03 23173-04 23174-01 2317402
23174-03 2317404 2317405 23174-06 28481100
Zone No.22 maximum Rate: 5116.00 Proposed Rate. $116.00
Z... No 23 Maximum Rate: $20 00 Proposed Rate: $20.00
Tract Name: I Tract Numbers:
Pheasant Run 1 19872 19872 01 19872-02 19872-03 19872-N 19872-05
Zone No 24
Tract Name:
Maximum Ratr� $100 00
Tract Numbers:
Proposed
Rate
$100 00
Harveston
29928
30667
30669
32436
2992&01
30667-01
30669-01
3243601
291
30667-02
30669-02
32437
29928-03
30667-03
31053
32437-01
29929
30668
31053-01
32437-02
2991
3066"1
31053-02
32437-03
300B8
30668-02
31053-03
34698
Hameston Ashville 1
31276
Hameston Ashville 11
32104
Harveston Condos
32169
32170
r rP
Tract Name: Tract Numbers:
Avondale 26828 26828-01 26828-02
Zone No 29
Tract Name:
MaXImLJm Rate $129 00
Tract Numbers:
Proposed
Rate:
5129.00
Wolf Creek
29798
29798-01
29798-02
29798-03
297980
29798-05
2979&06
29798-07
29798-08
29798-09
302M
30264-01
3026402
30264-03
30264-04
3026405
301
30264-07
30261
30264�09
3026410
30264-11
3026 12
30113
3026414
30264-15
31898
33125
32319
33124
appror2d by the property owners Is annuallyadjustable by the lesserof the percentage increase In she US Department of labor, Bureau of Labor 5btistib,
Consumer Price Index (0W) of All Urban Consumers for the Riverside -San Bernardino-0ramor Area (larni Los AngelesRrverade-Orange County Area), for
the previous calendar year, or 5%. Per Rsol Year 20212022 the adjustment Is 1.11M, Use pemenbge Increase In Me CPI.
Tework &rvxer Dialect (Service Level B. C. R and Re%rralReca ho, CollecriaV 13
Engineer's Armral Larry RePPrI/ar Fiscal Year 2021-2022
3. District Services and Charges
e
Tract Name: Tract Numbers: _
Valdemosa 25004
x The maurmin ate for Zone M is$129.00.
cal Beginning Fiscal Year 2010-2011, Zone 30 elected to maintain Its own perimeter landscaping under the existing Homeowner s Association ('HO,N). As a news,
me Zone will not be Imbed under XrNtt LNII C fix Fiscal Year 20212022.
approved by she property owners Is annually adjustable by me lesser of the percentage increase in the US Dmartmmt of labor, Bureau of labor sratlsi
Consumer We. led. ('CPYI 0 All Urban Coarseness br the Riae6itle-See Bemardino-OMario Area (formerly Los Angeles Rlvenlde-0ra ip County Area), for
the pm ious calmdaryeag or 5%. For Fiscal Year 20214022 me adjustment is 1.87%, the Wrown age increase in the CPI.
no Zone 31 elMed to haw its perimeter landami maintainetl by a Homeowner's KSuciatron("HOA"T AS a result the zone will net be views under service Lerel
C for Fiscal year 2021-2022.
Zonl No32
Maximum Rate: $802.05 Proposed Rate: $0.00
Is) MginningnsalYear2o -2M,thebasera[WMne32wu5 ,W.. Each year thereafter, begmen,R (Year 2009-2010 for Zone 32, the maximum rates
as approved "the property owners are annually adjustable by the lesser of the percentage increase in Use U5 Department of labor, Bureau of saber statistics,
Consumer Price Index ('CPI') 0 All Urban Consumers for the Rieerside-San Bernanano-0nado Area (formerly La Ngdes-Rlverslde Orange County Area), for
the previous calendar With, or 5%. For Fiscal Year 2021-2022 me adjustment is 1.87%, the percentage increase in the CPI.
(oil Zone 32 elected to have Its perimeter landscaping maintained by a Homeowner's Association ('110I As a result me Zone will not be levied under 5ervim Lead
Cfee final Year 2021-2022.
Service Level R, Road Maintenance
Service Level R provides funding for construction, improvement, service, and maintenance of unpaved public streets and
roads within specific areas of 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 spread among all parcels within various areas ("rate levels") of Service Level R in
accordance with the Rate and Method of Apportionment for the service level. Service Level R currently has one (1) active
rate level, Rate Level R-1. The area for Rate Level R-2 has been fully paved and therefore an assessment is currently not
required. Only the parcels within Rate Level R-1 boundary area will be charged for the costs associated with servicing and
maintaining the roads and streets in the area.
is Rare LEVEL R-1 — This rate level consists of fifty-five (55) assessable parcels that have direct access to roads or streets
that are serviced and maintained through the District. This rate level provides funding for the servicing and
maintenance of Kimberly Lane, Greenwood Lane, defer Road, Gatlin Road, and Pala Vista. A total of 1.546 miles of
roads are serviced and maintained in this area. The current maximum rates and charges in R-1 are $115.26 per single-
family residential lot and $57.62 per vacant residential lot. No levy shall be applied for developed and undeveloped
residential parcels within R-1 for Fiscal Year 2021-2022.
• RAW LEVEL R-2 — This rate level consists of forty (40) assessable parcels that have direct access to Santiago Road. This
area has been fully paved and no longer requires service under this District.
Refuse/Recycling Collection
The Refuse/Recycling Collection Service Level provides for the operation and administration of the refuse collection
program, including recycling services for all developed residential homes (or "Households") within the District. The rate
and charge for Fiscal Year 2021-2022 Refuse/Recycling Collection is $321.73 per Household and will be applied to all
parcels that have been identified as developed residential homes.
Temecula Services Dome,(Servia Level R. C. R and Rouse/Recyclmg Cdlkei ) 14
Engineer's Annual U, Repomi Fiscal Year 2021-2022
4. Changes to the District
C 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 to the method of apportionment.
Changes or modifications within the District that may affect the levy are outlined in the following.
Notable Previous Modifications to the District
Two Service Levels Replaced with a Special Tax
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. Beginning in Fiscal Year
1997-1998 the below two Service Levels were replaced by the Special Tax and are no longer charged through the District.
• COMMUNITY SERVICES, Pluto, AND RECREATION — This service level provided for the maintenance, service, and operation of
all public parks and recreation services within the City.
• SERVICE LEVEL A, ARTERIAL Statu hGHMNG AND MEDM5— This service level provided servicing, operation, and maintenance
of traffic signals, street lighting, and landscaped medians along arterial streets.
Service Level R
As of Fiscal Year 2008-20D9, the streets have been fully paved and there is no longer a need to assess for unpaved road
maintenance (Rate level R-2).
Proposed Modifications to the District for Fiscal Year 2021-2022
The most notable modification to the District for Fiscal year 2021-2022 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 may
accept additional improvements for maintenance and servicing. Along with acceptance of the improvements, the parcels
within those tracts would be included in the appropriate Service Levels. The improvements and services for Service Levels
B and C are typically tract or development specific and therefore, all parcels within a tract or development would be
included in these two Service Levels when the District accepts the improvements. Additionally, individual residential
parcels are included in the Refuse/Recycling Collection when a new single-family residential unit is identified, and service is
ordered.
Service Level B
There were no additional inclusions or modifications to Service Level B for Fiscal year 2021-2022.
Service Level C
The annual revenue collected for the majority of the Zones in Service Level C is not sufficient to cover the costs to maintain
these zones. Due to the rising costs, the District has had to reduce services to the maintenance of the perimeter
landscaping for these zones. In Fiscal Year 2019-2020 the District conducted a Proposition 218 ballot proceeding to increase
the assessment rates for Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27. The majority of the ballots received were in opposition
to the increased assessments in all zones, and the increase was therefore not applied. The assessment rates, for 27 of the
29 zones currently assessed in Service Level C, have not increased since the zones were established. Because the costs
continue to increase and the assessments have stayed the same, the service will remain limited and may have to be
reduced further due to limited annual funds.
In Fiscal Year 2020-2021 the District terminated the flood channel easements in Zone 7 therefore eliminating the need for
maintenance of said areas. This action resulted in the termination of the assessment for only the sixteen (16) parcels
affected, effective Fiscal Year 2020-2021,
In December of 2020, the District initiated a Request for Proposal (RFP) for the maintenance services of the landscape areas
in Service Level C. The new maintenance contract that was awarded and approved by the Board resulted in a reduction in
the budgeted maintenance cast for Fiscal Year 2021-2022. The new contract is effective July 1, 2021.
There are no new inclusions to Service Level C (Perimeter Landscaping) proposed for the Fiscal year 2021-2022
C
Temecula Services Diewiu(Service Level R. C R wMRefuse/RecycRng Collecumul
Engineer) Annual Levy Report far Fatal Year 2021-2022
15
4. Changes to the District
Ci Service Level R
There are no new inclusions to Service Level R (Road Maintenance) proposed for Fiscal Year 2021-2022. No levy shall be
applied for developed and undeveloped residential parcels within R-1 for Fiscal Year 2021-2022. Due to feedback from
residents within Service Level R who attended a meeting held by the City on June 17, 2021, the City will continue
maintaining the roads for Service Level R and resume levying the properties within the boundaries of the Service Level
commencing Fiscal Year 2022-2023.
J
10
Refuse/Recycling Collection
A total of approximately 112 newly developed residential parcels have been identified and added to Refuse/Recycling
Collection for Fiscal Year 2021-2022. These new residential parcels are identified each year and included in
Refuse/Recycling Collection based upon the waste haulers updated service records.
The rate for Fiscal Year 2021-2022 for Refuse/Recycling Collection is $311.73 per residential parcel. For Fiscal Year 2020-
2021, the rate for this service was $303.19.
For more information, please refer to Section 2, Budgets and Levy Summary. The costs for the District represent actual
service costs, as provided in the City's Franchise Agreement with CUR Waste Services.
Temecula Services Disirter (Service Level R. C R arW Refiae/Recyrling Collecu n) (16
Engimer's Annual Lery ReMaje Fiscal Year 2021-2022
5. Method of Apportionment
C Method of Apportionment
The cost to provide services within the District will be fairly distributed among each eligible property.
Service Level B (Residential Street U¢hting):
The following formula is used to calculate each property's Service Level B charges by the per parcel/unit (residential
"lot/unit") method.
Total Balance to Levy (Budgeted) + (Total Residential Lon +Assigned Condominium Units) = Parcel Charge
Service Level C (Perimeter Landscaping and Slopes): and Refuse/Recycling Collection:
The following formula is used to calculate each property's charges by the per parcel (residential "lot") method.
Total Balance to Levy (Budgeted) /Total Residential Lots (In Service Level)= Parcel Charge
Service Level R (Roads):
The charge 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.
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.
CTable 5-1
Parcel Charee Calculation Service Level B
C
Vacant Residential Lot 1.00 $25.68 $25.68 Per Parcel
dmiemd rnndnminiumllnin Ull nGn VG AR CV Ad Por P=reol
Units benefit fiom perimeterormllecmrmeet lighting handed! by seMce level B.
Temecula Services Uarrin /Servdd Und R. C. R and Refpse/RecycRng Calleca
Engineers Annual Levy Repan far Fimal Year 2021-2022
are privately maintained however, the Assigned! Condominium
I17
5. Method of Apportionment
C Table 5-2
Parcel Charge Calculation Service Level C
Residential Lot Zone
No.
1
1.00
$116.00
$116.00
Per Parcel
Residential Lot Zone
No.
2
1.00
$89.00
$89.00
Per Parcel
Residential Lot Zone
No.
3
1.00
$116.00
$116.00
Per Parcel
Residential Lot Zone
No.
4
1.00
$46.00
$46.00
Per Parcel
Residential Lot Zone
No.
5
1.00
$175.00
$175.00
Per Parcel
Residential Lot Zone
No.
61t21
1.00
$119.04
$119.04
Per Parcel
Residential Lot Zone
No.
7
1.00
$89.00
$89.00
Per Parcel
Residential Lot Zone
No.
8
1.00
$175.00
$175.00
Per Parcel
Residential Lot Zone
No.
9
1.00
$46.00
$46.00
Per Parcel
Residential Lot Zone
No.
10
1.00
$116.00
$116.00
Per Parcel
Residential Lot Zone
No.
11
1.00
$175.00
$175.00
Per Parcel
Residential Lot Zone
No.
12
1.00
$116.00
$116.00
Per Parcel
Residential Lot Zone
No.
13
1.00
$46.00
$46.00
Per Parcel
Residential Lot Zone
No.
14
1.00
$89.00
$89.00
Per Parcel
Residential Lot Zone
No.
15
1.00
$175.00
$175.00
Per Parcel
Residential Lot Zone
No.
16
1.00
$175.00
$175.00
Per Parcel
Residential Lot Zone
No.
17
1.00
$46.00
$46.00
Per Parcel
Residential Lot Zone
Residential Lot Zone
No.
No.
18
19
1.00
1.00
$70.00
$225.00
$70.00
$225.00
Per Parcel
Per Parcel
Residential Lot Zone
No.
20
1.00
$175.00
$275.00
Per Parcel
Residential Lot Zone
No.
21
1.00
$129.00
$129.00
Per Parcel
Residential Lot Zone
No.
22
2.00
$116.00
$116.00
Per Parcel
Residential Lot Zone
No.
23
1.00
$20,00
$20.00
Per Parcel
Residential Lot Zone
No.
24
1.00
$100.00
$100.00
Per Parcel
Residential Lot Zone
No.
25
1.00
$200.00
$200.00
Per Parcel
Residential Lot Zone
No.
26
1.00
$270.00
$270.00
Per Parcel
Residential Lot Zone
No.
27
1.00
$70.00
$70.00
Per Parcel
Residential Lot Zone
No.
28
1.00
$129.00
$129.00
Per Parcel
Residential Lot Zone
No.
2911�1
1.00
$424.90
$424.90
Per Parcel
Residential Lot Zone
No.
301ta1
1.00
$129.00
$129.00
Per Parcel
Residential Lot Zone
No.
31112111e
1.00
$35.07
$35.07
Per Parcel
Residential Lot Zone
No.
32112)(14)
1.00
$802.05
$802.05
Per Parcel
Ito Beginning Flsral Year 2007 2008 for Zones 29
and 31 and tannish, FIxal Year 2009-10 for Zones 6 and
32, the maximum rates as appruyed by me property
matters are annually adjustable by the Insurer of the percenta,e Increase In the US Department of labor, Bureau
of Labor Statistics, Consumer Price Index (-CPr)
of All Urban Consumers
for the
Riverside -San
Bernardino0ntano Area (formerly Los
Angeles-Rimrside-C anR County Mea), for the previous calendar year, or
5%
1131 Beginning Fetal Year 2010-2011. Zone 30 has elected to maintain its own perimeter Iards<aping untler
the existing Homeowners Assodation r-HOKI. As, a
result, the Zone w111 not be levietl under Serum Level C for Fetal Year 2021-2022.
1141 Zones 31 and 32 Zone 31
elected to ham me
perimeter landstaping maintained by
a Homeowners AoodationrHWL As a result.
the Zones will not be levied
under SeMtt level C for
FIso1 Year 2021-2022.
C
Taman/. Servfres DiaMee (Se Level R. C. RAnd RejuseBecyclin, Colkclmnl 18
Engineer's Annual Levy Relwre%or Fiscal Yem 2021-2022
5. Method of Apportionment
r
C
Table 5-3
Parcel Charge Calculation Service Level R
Single Family Residential Lot R-1 1.00 $115.26 $115.26 Per Parcel
Vacant Residential Lot R-1 1 0.50 $115.26 $57.62 Per Parcel
Table 5-4
Collection
Residential Lot 1 1.00 $31133 $311.73 1 Per Parcel
Developed residential parcels identified by Ca&F for which refuse ccIlecticns are available.
Temecula Servicee Dbrna(Servlce funnel R. C, R call Refuse1RecyclinS Cohere.)
Engameer] Annual ( , RelsortJn Fiscal Year 2021-2022
I19
6. Tax Roll
C Parcel identification for each lot or parcel within the District shall he the parcel as shown on the County Assesso/s map for
the year in which this Report is prepared under separate cover.
I
C
Temecula Serrlces Dyne(Se .I MB. C. Rar Rye/RecycfinR CoReciioo) I20
Annual
En%imer'e Lery Rep fw Fiscal Year 2021-2022
APPENDIX A
Tax Roll
(Under Separate Cover)
1�/ Webb