34.06 34.91
35.78 36.67
37.59 38.53
39.49 40.48
41.49 42.53
43.59 Monthly
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
Annually
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
Maintenance Worker I - Facilities 1 475-001 Hourly
30.86 31.62
32.41 33.23
34.06 34.91
35.78 36.67
37.59 38.53
39.49 Monthly
5,349.07
5,480.80
5,617.73
5,759.87
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
Annually
64,188.80
65,769.60
67,412.80
69,118.40
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
PUBLIC WORKS - TRADES
Maintenance Supervisor - Trades 5 482-005 Hourly
48.12 49.32
50.56 51.82
53.11 54.44
55.80 57.20
58.63 60.09
61.60 63.13
64.71 66.33
67.99 Monthly
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
11,216.40
11,497.20
11,784.93
Annually
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
134,596.80
137,966.40
141,419.20
Field Supervisor - Trades 4 483-004 Hourly
43.59 44.68
45.80 46.95
48.12 49.32
50.56 51.82
53.11 54.44
55.80 Monthly
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
Annually
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
Lead Maintenance Worker -Trades 3 484-003 Hourly
39.49 40.48
41.49 42.53
43.59 44.68
45.80 46.95
48.12 49.32
50.56 Monthly
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
Annually
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
Maintenance Worker II -Trades 2 485-002 Hourly
35.78 36.67
37.59 38.53
39.49 40.48
41.49 42.53
43.59 44.68
45.80 Monthly
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
Annually
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
Maintenance Worker I -Trades 1 486-001 Hourly
32.41 33.23
34.06 34.91
35.78 36.67
37.59 38.53
39.49 40.48
41.49 Monthly
5,617.73
5,759.87
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
Annually
67,412.80
69,118.40
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
PUBLIC WORKS - TRAFFIC SIGNALS
Maintenance Supervisor - Signals 5 453-005 Hourly
54.44 55.80
57.20 58.63
60.09 61.60
63.13 64.71
66.33 67.99
69.69 71.43
73.22 75.05
76.92 Monthly
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
11,216.40
11,497.20
11,784.93
12,079.60
12,381.20
12,691.47
13,008.67
13,332.80
Annually
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
134,596.80
137,966.40
141,419.20
144,955.20
148,574.40
152,297.60
156,104.00
159,993.60
Field Supervisor - Signals 4 454-004 Hourly
49.32 50.56
51.82 53.11
54.44 55.80
57.20 58.63
60.09 61.60
63.13 Monthly
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
Annually
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
Senior Signal Technician 3 450-003 Hourly
44.68 45.80
46.95 48.12
49.32 50.56
51.82 53.11
54.44 55.80
57.20 Monthly
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
Annually
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
Signal Technician II 2 451-002 Hourly
40.48 41.49
42.53 43.59
44.68 45.80
46.95 48.12
49.32 50.56
51.82 Monthly
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
Annually
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
Signal Technician 1 2 452-002 Hourly
38.53 39.49
40.48 41.49
42.53 43.59
44.68 45.80
46.95 48.12
49.32 Monthly
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
Annually
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
PAGE 13 OF 14
CITY OF TEMECULA
SALARY SCHEDULE
EFFECTIVE July 01, 2024
Adopted by City Council on July 23, 2024
Class Family / Title Level Class Code Time Base
SUPPORT SERVICES
Support Services Supervisor 4 720-004 Hourly
27.95 28.64
29.37 30.10
30.86 31.62
32.41 33.23
34.06 34.91
35.78 Monthly
4,844.67
4,964.27
5,090.80
5,217.33
5,349.07
5,480.80
5,617.73
5,759.87
5,903.73
6,051.07
6,201.87
Annually
58,136.00
59,571.20
61,089.60
62,608.00
64,188.80
65,769.60
67,412.80
69,118.40
70,844.80
72,612.80
74,422.40
Senior Support Services Technician 3 721-003 Hourly
25.32 25.95
26.60 27.27
27.95 28.64
29.37 30.10
30.86 31.62
32.41 Monthly
4,388.80
4,498.00
4,610.67
4,726.80
4,844.67
4,964.27
5,090.80
5,217.33
5,349.07
5,480.80
5,617.73
Annually
52,665.60
53,976.00
55,328.00
56,721.60
58,136.00
59,571.20
61,089.60
62,608.00
64,188.80
65,769.60
67,412.80
Support Services Technician 2 722-002 Hourly
22.93 23.51
24.10 24.71
25.32 25.95
26.60 27.27
27.95 28.64
29.37 Monthly
3,974.53
4,075.07
4,177.33
4,283.07
4,388.80
4,498.00
4,610.67
4,726.80
4,844.67
4,964.27
5,090.80
Annually
47,694.40
48,900.80
50,128.00
51,396.80
52,665.60
53,976.00
55,328.00
56,721.60
58,136.00
59,571.20
61,089.60
Support Services Assistant 1 723-001 Hourly
20.78 21.30
21.83 22.38
22.93 23.51
24.10 24.71
25.32 25.95
26.60 Monthly
3,601.87
3,692.00
3,783.87
3,879.20
3,974.53
4,075.07
4,177.33
4,283.07
4,388.80
4,498.00
4,610.67
Annually
43,222.40
44,304.00
45,406.40
46,550.40
47,694.40
48,900.80
50,128.00
51,396.80
52,665.60
53,976.00
55,328.00
PAGE 14 OF 14
Item No. 10
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 23, 2024
SUBJECT: Authorize the Sole Source Purchase of EnviroPod LittaTrap Catch Basin Filters to Comply with the Statewide Trash Amendment, Order No. R9-2017-0077 PREPARED BY: Annie Bostre-Le, Stormwater Program Manager RECOMMENDATION: That the City Council authorize the sole source purchase of EnviroPod LittaTrap Catch Basin Filters up to a maximum amount of $450,000 to comply with the Statewide Trash Amendment, Order No. R9-2017-0077.
BACKGROUND: On June 2, 2017, the City of Temecula received San Diego Water Board Order No. R9-2017-0077, initiating the Statewide Trash Amendment to manage trash in California's waters. Owners and operators of Municipal Separate Storm Sewer Systems (MS4s) in the San Diego region must comply by installing, operating, and maintaining full capture systems for storm drains collecting runoff from priority land uses. This ensures adherence to trash narrative water quality objectives and discharge prohibitions.
The Trash Amendment requires full compliance by December 2, 2030, which marks ten (10) years from the effective date of the implementation permit. To effectively achieve this requirement, the City has been divided into five (5) phases and has 550 curb inlets and catch basin inlets that needs a full trash capture device.
Phase I began in Spring 2020, installing 110 Contech (formerly BioClean) Kraken filter devices.
Over the past few years, maintenance has proven challenging and time consuming due to the cartridge design. Like a pool filter, the cartridge collects silt, making it heavy to lift and causing handles to break. The manufacturer has been contacted regarding potential redesigns, but currently, no alternatives are available.
The City is gearing up for Phase II and has been actively seeking solutions to manage stormwater runoff effectively while meeting regulatory standards. After extensive research and evaluation, we have selected the EnviroPod LittaTrap Catch Basin Filters as our ideal solution for stormwater management. Approval from the San Diego Regional Water Quality Control Board confirms its efficiency and suitability, ensuring it meets our stormwater management goals. EnviroPod LittaTrap Catch Basin Filters offers:
Competitive pricing without compromising performance or durability Minimal maintenance with a self-cleaning mechanism
User-friendly design facilitates easy debris removal and filter replacement
• Efficient performance minimizes operational costs
In conclusion, by authorizing the requested sole source purchase, staff will be able to continue installing storm drain capture systems to ensure the City's compliance with the water quality regulations. Given the maintenance benefits, competitive pricing, and endorsement by the San Diego Regional Water Quality Control Board, the EnviroPod products emerge as the most suitable solution for our city's stormwater management requirements.
FISCAL IMPACT: Project to be funded by the NPDES In -Lieu Fees Fund.
ATTACHMENT: Statewide Trash Amendment - Phase II
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Item No. 11
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 23, 2024
SUBJECT: Accept Improvements and File the Notice of Completion for the Citywide Slurry Seal Fiscal Year 2022-23, PW23-16
PREPARED BY: Amer Attar, Engineering Manager
Emalee Sena, Assistant Engineer I
RECOMMENDATION: That the City Council:
1. Accept the construction of the Citywide Slurry Seal FY 2022-23, PW23-16, as complete; and
2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; and
3. Release the Labor and Materials Bond seven months after filing the Notice of Completion if no liens have been filed.
BACKGROUND: On October 10, 2023, the City Council awarded a construction contract to American Asphalt South, Inc. for the construction of the Citywide Slurry Seal Project, PW23-16 in the amount of $2,236,747.11. The City Council also authorized the City Manager to approve construction contract change orders for the contingency amount of $223,674.71, which is 10% of the contract amount. The total encumbrance of the project was $2,460,421.82.
The Citywide Slurry Seal Program - Fiscal Year 2022-23 is an annual project that will utilize slurry to seal the project roadways against water intrusion and deterioration of the asphalt concrete pavement wearing surface. Ideally slurry seal is applied every five to seven years as it prolongs pavement life thereby delaying more costly rehabilitation measures such as asphalt concrete overlays or removal and reconstruction. Construction involves roadway preparation by removal of existing striping and pavement markings, cleaning the roadway surface and sealing cracks. This is followed by application of slurry seal and subsequent restoration of striping and pavement markings.
The completed project included slurry sealing over eight million square feet of residential roadway at designated locations. Type II slurry was applied to approximately 7,554,651 square feet of streets. Type III slurry was applied to approximately 1,113,901 square feet of residential streets.
The total area covered for this slurry seal project was 8,668,552 square feet. This slurry seal project covered the Rancho Vista, Los Ranchitos, and Rancho Vista East areas.
American Asphalt South, Inc. has completed the work in accordance with the approved specifications, approved construction contract changes orders, and to the satisfaction of the Director of Public Works/City Engineer. All work will be warranted for a period of one year from May 31, 2024, the day the City gained beneficial use of the project improvements. The retention for this project will be released pursuant to the provisions of Public Contract Code 7107.
The amount of the construction contract was $2,236,747.11. One construction contract change order was issued totaling $129,863.32. The final contract amount totaled $2,366,610.43.
FISCAL IMPACT: There is no fiscal impact associated with accepting the project and filing and recording the Notice of Completion.
ATTACHMENTS: 1. Notice of Completion
2. Maintenance Bond
3. Contractor's Affidavit and Final Release
RECORDING REQUESTED BY
AND RETURN TO:
CITY CLERK
CITY OF TEMECULA
41000 Main Street
Temecula, CA 92590
EXEMPT FROM RECORDER'S FEES
Pursuant to Government Code
Sections 6103 and 27383
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:
The City of Temecula is the owner of the property hereinafter described.
2. The full address of the City of Temecula is 41000 Main Street, Temecula, California 92590.
3. The Nature of Interest is a Contract which was awarded by the City of Temecula to American Asphalt South, Inc. to perform the following work of improvement:
Citywide Slurry Seal FY 2022-23
Project No. PW23-16
4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works of the City of Temecula and that said work was accepted by the City Council of the City of Temecula at a regular meeting thereof held on July 23, 2024. That upon said contract the Everest Reinsurance Company was surety for the bond given by the said company as required by law.
5. The property on which said work of improvement was completed is in the City of Temecula, County of Riverside, State of California, and is described as follows:
Citywide Slurry Seal FY 2022-23
Project No. PW23-16
6. The location of said property is: Citywide, Temecula, California.
Dated at Temecula, California, this 23rd day of July, 2024.
City of Temecula
Randi Johl, City Clerk
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, California, do hereby certify under penalty of perjury, that the foregoing NOTICE OF COMPLETION is true and correct, and that said NOTICE OF COMPLETION was duly and regularly ordered to be recorded in the Office of the County Recorder of Riverside by said City Council.
Dated at Temecula, California, this 23rd day of July, 2024.
City of Temecula
Randi Johl, City Clerk
CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS
BOND NO. ES00015850 M
MAINTENANCE BOND
for
CITYWIDE SLURRY SEAL FISCAL YEAR 2022-23
PROJECT NO. PW23-16
KNOW ALL PERSONS BY THESE PRESENT THAT
American Asphalt South, Inc., 2990 Myers Street, Riverside, CA 92503
NAME AND ADDRESS OF CONTRACTOR
a Corporation (hereinafter called "Principal"), and
(fill in whether a Corporation, Partnership, or Individual) Everest National Insurance Company, 100 Everest Way, Warren Corporate Center, Warren, NJ 07059
NAME AND ADDRESS OF SURETY
(hereinafter called "Surety"), are held and firmly bound unto CITY OF TEMECULA (hereinafter called "Owner") in the penal sum of Two Hundred Thirty -Six Thousand Six Hundred Sixty -One DOLLARS AND Four CENTS ($ 236,661.04 ) in lawful money of the United States, said sum being not less than ten percent of the Contract value payable by the said City of Temecula under the terms of the Contract, for the payment of which, we bind ourselves, successors, and assigns, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION is such that whereas, the Principal entered into a certain Contract with the Owner, dated the 10th day of October , 20 23 a copy of which is hereto attached and made a part hereof for the construction of CITYWIDE SLURRY SEAL FISCAL YEAR 2022-23, PROJECT NO. PW23-16.
WHEREAS, said Contract provides that the Principal will furnish a bond conditioned to guarantee for the period of one year after approval of the final estimate on said job, by the Owner, against all defects in workmanship and materials which may become apparent during said period; and WHEREAS, the said Contract has been completed, and was the final estimate approved on this the a day of NI r°�t� _ 20.
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if within one year from the date of approval of the final estimate on said job pursuant to the Contract, the work done under the terms of said Contract shall disclose poor workmanship in the execution of said work, and the carrying out of the terms of said Contract, or it shall appear that defective materials were furnished thereunder, then this obligation shall remain in full force and virtue, otherwise this instrument shall be void.
As a part of the obligation secured hereby and in addition to the face amount specified, costs and reasonable expenses and fees shall be included, including reasonable attorney's fees incurred MAINTENANCE BOND M13-1
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California
County of Riverside
On July 3, 2024
personally appeared
_. before me, Rosa Maria Arteaga- Notary
Jeff Petty and Tim Griffin
(insert name and title of the officer)
who proved to me
on the basis of satisfactory evidence to be the person(s) whose name(s) Ware subscribed to the within instrument and acknowledged to me that #ewe/they executed the same in 4WheF/their authorized capacity(ies), and that by 4Whw/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Sianature
• ROSA MARIA ARTEAGA:
r
U ^ COMM #2372221
v1 • +ab NDTARY PUBLIC - CAUPORNIA
f Sew BERNARDINO COUNTY -�
/►r11 Comm"bn EVIrm AVjd 25.2026
+
■r#r+r• rilr►rr!!!!►■#!rr#►rrr!#rr!lrr�
by the City of Temecula in successfully enforcing this obligation, all to be taxed as costs and included in any judgment rendered.
The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract, or to the work to be performed thereunder, or to the specifications accompanying the same, shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the Contract, or to the work, or to the Specifications.
Signed and sealed this 2nd day of July 2024
(Seal)
SURETY: Everest Nat onal Insurance Company
By:
Sharon Smith
(Name)
Attorney -In -Fact
(Title)
APPROVED AS TO FORM_
Peter M. Thorson, City Attorney
PRINCIPAL: American Asphalt South, Inc.
By:
_ ja P�
(Name)
Pres i d,-A, f
(Title)
By:
r lv►„
(Name) [} ll hh
Vic
(Title)
NOTE: Signatures of two corporate officers required for corporations. A Notarial Acknowledgement or Jurat must be attached for each of the Surety and Principal Signatures.
MAINTENANCE BOND M13-2
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California
County of Sacramento 1
On July 2, 2024
before me, Kathleen Le, Notary Public,
(insert name and title of the officer)
personally appeared Sharon Smith
who proved to me on the basis of satisfactory evidence to be the person(&) whose name(s) is/mw subscribed to the within instrument and acknowledged to me that he/she/tdsgexecuted the same in AiWher/Risixauthorized capacity(, and that by J6Wher/Vm*signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
l� KATHLEEN LE it
WITNESS myhand and official seal. m 7� Bpi COMM. # 2380925 D �
'r NOTARY PUBLIC CALIFORNIA
<L �`•• •;:+�` :f COUNTY OF SACRAMENTO w
`q ... Comm. Expires OCT 31. 2025
Signature (Seal)
� everest "
POWER OF ATTORNEY
EVEREST REINSURANCE COMPANY and EVEREST NATIONAL INSURANCE COMPANY KNOW ALL PERSONS BY THESE PRESENTS: That Everest Reinsurance Company and Everest National Insurance Company, corporations of the State of Delaware ("Company") having their principal offices located at Warren Corporate Center, 100 Everest Way, Warren, New Jersey, 07059, do hereby nominate, constitute, and appoint:
Elizabeth Collodi, John Hopkins, John Weber, Joseph H. Weber, Renee Ramsey, Sara Walliser, Mindy Whitehouse, Jennifer Lakmann, Deanna Quintero, Bill Rapp, Jason March, Matthew Foster, Tony Clark, Samantha Watkins, Phil Watkins, Brad Espinosa, Paula Senna, Pam Say, Breanna Boafright Kathleen Le, Sharon Smith, Cassandra Medina its true and lawful Attorney(s)-in-fact to make, execute, attest, seal and deliver for and on its behalf, as surety, and as its act and deed, where required, any and all bonds and undertakings in the nature thereof, for the penal sum of no one of which is in any event to exceed UNLIMITED, reserving for itself the full power of substitution and revocation Such bonds and undertakings, when duly executed by the aforesaid Attorney(s)-in-fact shall be binding upon the Company as fully and to the same extent as if such bonds and undertakings were signed by the President and Secretary of the Company and sealed with its corporate seal This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Board of Directors of Company ("Board") on April 21, 2016:
RESOLVED, that the President, any Executive Vice President, and any Senior Vice President are hereby appointed by the Board as authorized to make, execute, seal and deliver for and on behalf of the Company, any and all bonds, undertakings, contracts or obligations in surety or co -surety with others and that the Secretary or any Assistant Secretary of the Company be and that each of them hereby is authorized to attest to the execution of any such bonds, undertakings, contracts or obligations in surety or co -surety and attach thereto the corporate seal of the Company.
RESOLVED, FURTHER, that the President, any Executive Vice President, and any Senior Vice President are hereby authorized to execute powers of attorney qualifying the attorney named in the given power of attorney to execute, on behalf of the Company, bonds and undertakings in surety or co -surety with others, and that the Secretary or any Assistant Secretary of the Company be, and that each of them is hereby authorized to attest the execution of any such power of attomey, and to attach thereto the corporate seal of the Company.
RESOLVED, FURTHER, that the signature of such officers named in the preceding resolutions and the corporate seal of the Company may be affixed to such powers of attorney or to any certificate relating thereto by facsimile, and any such power of attorney or certificate bearing such facsimile signatures or facsimile seal shall be thereafter valid and binding upon the Company with respect to any bond, undertaking, contract or obligation in surety or co -surety with others to which it is attached.
IN WITNESS WHEREOF, Everest Reinsurance Company and Everest National Insurance Company have caused their corporate seals to be affixed hereto, and these presents to be signed by their duly authorized officers this 101^ day of October 2023.
OV- '�° UOSEA
Everest Reinsurance Company and Everest National Insurance Company CIO
ep
EAL 1973 J �'m
By: Anthony Romano, Senior Vice President
On this 22n1 of March 2023, before me personally came Anthony Romano, known to me, who, being duly sworn, did execute the above instrument; that he knows the seal of said Company; that the seal affixed to the aforesaid instrument is such corporate seal and was affixed thereto; and that he executed said instrument by like order
LINDA ROBINS
Notary
i
Public, State of New York
No 01R06239736
Qualified In Queens County
Terre Expires April 26, 2027
Linda Robins, Notary Public
I, Sylvia Semerdjian, Assistant Secretary of Everest Reinsurance Company and Everest National Insurance Company do hereby certify that I have compared the foregoing copy of the Power of Attorney and affidavit, and the copy of the Section of the bylaws and resolutions of said Corporation as set forth in said Power of Attorney, with the ORIGINALS ON FILE IN THE HOME OFFICE OF SAID CORPORATION, and that the same are correct transcripts thereof, and of the whole of the said originals, and that the said Power of Attorney has not been revoked and is now in full force and effect IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said Company, this 2nd day of MY 2024 ura,gc,,, Pa tnsi,,
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By: Sylvia Semerdjian, Assistant Secretary
ES 00 01 04 16
,CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS
CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE
for
CITYWIDE SLURRY SEAL FISCAL YEAR 2022-23
PROJECT NO. PW23-16
This is to certify that American Asphalt South, Inc.
(hereinafter the "Contractor") declares to the City of Temecula, under oath, that he/she/it has paid in full for all materials, supplies, labor, services, tools, equipment, and all other bills contracted for by the Contractor or by any of the Contractor's agents, employees or subcontractors used or in contribution to the execution of its Contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as CITYWIDE SLURRY SEAL FISCAL YEAR 2022-23, PROJECT NO. PW23-16, situated in the City of Temecula, State of California, more particularly described as follows:
Citywide Slurry Seal-FY 2022-23-Project # PW23-16
ADDRESS OR DESCRIBE LOCATION OF WORK
The Contractor declares that it knows of no unpaid debts or claims arising out of said Contract which would constitute grounds for any third party to claim a Stop Notice against of any unpaid sums owing to the Contractor.
Further, in connection with the final payment of the Contract, the Contractor hereby disputes the following amounts:
Pursuant to Public Contract Code Section 7100, the Contractor does hereby fully release and acquit the City of Temecula and all agents and employees of the City, and each of them, from any and all claims, debts, demands, or cause of action which exist or might exist in favor of the Contractor by reason of payment by the City of Temecula of any contract amount which the Contractor has not disputed above.
CONTRACTOR:
7/2/2024
Dated: By: ----- -
Sii0ature
Jeff Petty -President
Print Name and Title
RELEASE R-1
Item No. 12
ACTION MINUTES
TEMECULA COMMUNITY SERVICES DISTRICT MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
JULY 9, 2024
CALL TO ORDER at 6:44 PM: President Zak Schwank
ROLL CALL: Alexander, Kalfus, Schwank, Stewart
CSD PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the Board of Directors:
Laurel LaMont • Melissa Bourbonnais
CSD CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.
Approved the Staff Recommendation (4-0): Motion by Stewart, Second by Alexander. The vote reflected unanimous approval.
11. Approve Action Minutes of June 11, 2024
Recommendation: That the Board of Directors approve the action minutes of June 11, 2024.
12. Approve Sponsorship Agreements with Various Nonprofits for Use of City Facilities Recommendation:
That the Board of Directors approve the following 2-year sponsorship agreements with various nonprofits for use of City facilities:
Temecula Valley Garden Club - $3,840
Valley of the Mist Quilters Guild - $3,660
Temecula Valley Rose Society - $1,800
Temecula Valley Writers and Illustrators - $2,640
13. Approve First Amendment to Agreement with Douglas Hiner dba DH Umpire Services Company for Officiating Services for the Adult Softball League Recommendation: That the Board of Directors approve the first amendment to the agreement with Douglas Hiner dba DH Umpire Services Company for officiating services for the Adult Softball League through June 30, 2026, for a total amount of $155,000, and amend related insurance requirements.
CSD DIRECTOR OF COMMUNITY SERVICES REPORT
CSD GENERAL MANAGER REPORT
CSD BOARD OF DIRECTORS REPORTS
CSD ADJOURNMENT
At 7:02 PM, the Community Services District meeting was formally adjourned to Tuesday, July 23, 2024 at 5:00 PM for a Closed Session, with a regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.
Zak Schwank, President
ATTEST:
Randi Johl, Secretary
[SEAL]
Item No. 13
TEMECULA COMMUNITY SERVICES DISTRICT
AGENDA REPORT
TO: General Manager/Board of Directors
FROM: Jennifer Hennessy, Director of Finance
DATE: July 23, 2024
SUBJECT: Approve Temecula Community Services District Proposed Rates and Charges for Fiscal Year 2024-25
PREPARED BY: Ward Komers, Assistant Director of Finance RECOMMENDATION: That the Board of Directors adopt the following resolution entitled:
RESOLUTION NO. CSD
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 2024-25
BACKGROUND: The Temecula Community Service District (TCSD) operates under the authority of Community Services District Law and provides residential street lighting; perimeter landscaping and slope maintenance; recycling and refuse collection and unpaved road maintenance services in the City of Temecula. The boundaries of the TCSD are coterminous with the City and the City Council serves as the Board of Directors of the TCSD.
Property owners pay only for the TCSD services used or made available to their property 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/Lighting Services Special 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 is scheduled to be considered and approved by the City Council on July 23, 2024.
The TCSD is required to complete an annual levy process, which includes adopting a resolution to accept the filing of a report on the proposed rates and charges necessary to provide the following services; noticing each affected property owner in the City; and conducting a public hearing to consider approving the proposed rates and charges.
The four current service levels of the TCSD include:
1. Service Level B — Residential Street Lighting.
2. Service Level C — Perimeter Landscaping and Slope Maintenance.
3. Service Level D — Residential Recycling and Refuse Collection.
4. Service Level R — Unpaved Road Maintenance.
1. Service Level B — Residential Street Lighting
The TCSD Rates and Charges for Service Level B are not proposed to increase from last year's rates. The rate is capped at $25.68 per single family residential.
2. Service Level C — Perimeter Landscaping and Slope Maintenance As a result of various property owner elections, there are two zones subject to an annual rate increase. The rate increase is the lesser of:
(1) the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario, for the previous calendar year
(2) 5%
The Annual CPI change for 2024 was 4.65%. As a result, the following zones will see a 4.65% increase in the rates for Fiscal Year 2024-25.
Zone No. and Name
23-24 Rate
24-25 Rate
Increase
6 - Woodcrest County
$131.26
$137.37
$6.11
29 - Gallery Portraits
$468.47
$490.27
$21.80
3. Service Level D — Residential Recycling and Refuse Service Per the Franchise Agreement with CR&R, the change in CPI and land -fill tipping fees determine the increase/decrease in the annual Service Level D rate and charge. An increase of $1.60 is proposed to the annual rate and charge for Service Level D from $356.24 to $357.84 per residential unit beginning Fiscal Year 2024-25. The increase is due to a CPI increase of 2.39%, and an overall reduction to the annual rate adjustment to maintain the fund balance in Fund 194. There will be no adjustment to the landfill disposal fees for FY2024-25, per the County of Riverside Waste Management Department.
4. Service Level R — Unpaved Street and Road Maintenance The TCSD rates and charges for Service Level R are not proposed to increase from their approved per parcel rate. The rate is capped at $115.26 per single family residential and $57.62 per vacant residential property.
As per Proposition 218 all property owners are required to be noticed as to the rates and proposed charges that the TCSD will be assessing at least 45 days prior to the public hearing. Notices were mailed on June 7, 2024, calling for a July 23, 2024 public hearing. On May 28, 2024, the TCSD Board of Directors approved a Resolution of Intention that called for the public hearing to be held on July 23, 2024.
The levy and collection of the TCSD Rates and Charges is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 21080 (b)(8) of the California Public Resources Code and Section 15273 of the State Guidelines because the rates and charges are necessary to maintain existing services within the TCSD.
The total revenue for all service levels as written in the attached 2024-25 Engineer's Annual Levy Report is $12,844,067 which varies slightly from the Annual Operating Budget due to timing differences in the production of the two documents. The revisions did not result in any rate increases.
FISCAL IMPACT: The revenue generated for the TCSD Fiscal Year 2024-25 rates and charges will fund residential street lighting; perimeter landscaping and slope maintenance; recycling and refuse collection services in the City of Temecula.
ATTACHMENTS: 1. Resolution — Service Levels B, C and D
2. Fiscal Year 2024-25 Final Engineer's Report
RESOLUTION NO. CSD 2024-
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 2024-25
THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. Upon incorporation of the City of Temecula, effective December 1, 1989, voters approved the formation of the Temecula Community Services District ("TCSD"), to provide specified services to properties within its jurisdiction.
Section 2. Pursuant to Government Code Section 61115, the TCSD has prescribed, revised and collected rates and charges for the services furnished by it, and has elected to have these rates and charges collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, property taxes collected within the TCSD in the same manner prescribed by Government Code Section 61115. 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 2024-25.
Section 3. Pursuant to Government Code Section 61115, the TCSD caused a written Engineer's 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 2024-25. 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 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 7, 2024, calling for a public hearing on July 23, 2024. 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 23, 2024, the Board of Directors held a duly noticed public hearing 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 in the Report do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2024-25.
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 2024-25 as set out in the Report.
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 2024-25, 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, 2024, 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 2024-25 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, 2024, 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, 2024, the Report 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, N
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 (CEQA), 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 23rd day of July, 2024.
Zak Schwank, President
ATTEST:
Randi Johl, Secretary
[SEAL]
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Randi Johl, Secretary of the Temecula Community Services District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 2024- was duly and regularly adopted by the Board of Directors of the Temecula Community Services District of the City of Temecula at a meeting thereof held on the 23rd day of July, 2024, by the following vote:
AYES: BOARD MEMBERS:
NOES: BOARD MEMBERS:
ABSTAIN: BOARD MEMBERS:
ABSENT: BOARD MEMBERS:
Randi Johl, Secretary
Webb
MUNICIPAL FINANCE
Engineer's Annual Levy Report
Fiscal Year 2024-2025
Temecula Community Services District
Service Levels B, C, R and Refuse & Recycling Collection Prepared For
The Heart of Southern California
Wine Country
July 2024
Table of Contents
Sections
Tables
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
16 Section 5.
Method of Apportionment
18 Section 6.
Tax Roll
21 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
18 Table 5-2.
Parcel Charge Calculation Service Level C
19 Table 5-3.
Parcel Charge Calculation Service Level R
20 Table 5-4.
Parcel Charge Calculation Refuse/Recycling Collection
20 Appendices
Appendix A. Tax Roll A-1
i. Engineer's 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 2024-2025. 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 2024-2025.
SECTION 1 DESCRIPTION OF SERVICES 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 2 A BUDGETS AND LEVY SUMMARY by Service Level of the improvements to be maintained and/or improved for the mentioned Fiscal Year.
SECTION 3 A description of the DISTRICT SERVICES AND CHARGES by Service Level, describing the method used to apportion the District charges.
SECTION 4 CHANGES TO THE DISTRICT contains details of changes that have occurred within the District since its inception that could affect the levy.
SECTION 5 The METHOD OF APPORTIONMENT used to calculate the levy for each of the Service Levels.
SECTION 6 The TAx ROLL information.
Temecula Community Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
i. Engineer's Statement
WHEREAS, 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 Law").
WHEREAS, 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.
WHEREAS, 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, together with and not separately from, its general taxes in the manner prescribed by Government Code Section 61115.
Temecula Community Services District (Service Level B, C, R and Refuse/Recycling Collection) II Engineer's Annual Levy Report for Fiscal Year 2024-2025
i. Engineer's Statement
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, LLC, 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 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.
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.
Executed this , day of 2024.
ALBERTA. WEBB ASSOCIATES
p�(�FESS�4h
M
w NQ. 37385 MATTHEW E. WEBB
a
PROFESSIONAL CIVIL ENGINEER NO. 37385
�'r Clvi�- 1e ENGINEER OF WORK
gTF Zr CN-lf ON BEHALF OF THE CITY OF TEMECULA AND
THE TEMECULA COMMUNITY SERVICES DISTRICT
STATE OF CALIFORNIA
Temecula Community Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
i. Engineer's Statement
Final approval, confirmation and levy of the annual assessments and all matters in the Engineer's Report were made on the day of 2024, 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 , 2024.
CITY CLERK
CITY OF TEMECULA
STATE OF CALIFORNIA
Temecula Community Services District (Service Level B, C, R and Refuse/Recycling Collection) iv Engineer's Annual Levy Report for Fiscal Year 2024-2025
1. Description of Services
The boundary of the District is coterminous with the City boundary and includes all parcels within the City. The District 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:
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 District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
2. Budgets and Levy Summary
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 B, 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.
Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 2 Engineer's Annual Levy Report for Fiscal Year 2024-2025
2. Budgets and Levy Summary
Table 2-1
Service Levels B, R and Refuse/Recycling Operating Budget Summary for Fiscal Year Ending June 30, 2024
PERSONNEL
Services
$0
$0
$85,000
$85,000
Subtotal Personnel Services
$0
$0
$85,000
$85,000
OPERATIONS MAINTENANCE
5200'S
Repair & Maintenance Facilities
5212
$0
$0
$0
$0
Office Supplies
5220
$0
$0
$0
$0
Printing
5222
$0
$0
$0
$0
Election Costs (Offset by Developer Deposits)
5225
$0
$0
$0
$0
Dues and Memberships
5226
$0
$0
$6,500
$6,500
Postage and Packaging
5230
$0
$0
$0
$0
Property Tax Administrative Fees
5231
$17,000
$200
$14,000
$31,200
Utilities
5240
$0
$0
$0
$0
Small Tools and Equipment
5242
$0
$0
$5,000
$5,000
Uniforms
5243
$0
$0
$150
$150
Consulting Services
5248
$12,000
$225
$0
$12,225
Other Outside Services
5250
$0
$0
$20,000
$20,000
Public Notices
5256
$0
$0
$23,000
$23,000
Staff Training/Education
5261
$0
$0
$0
$0
Mileage
5262
$0
$0
$0
$0
Recognition Program
5265
$0
$0
$0
$0
Subtotal5200's
$29,000
$425
$68,650
$98,075
Waste Hauling
5315
$0
$0
$10,598,780
$10,598,780
Street Lighting
5319
$455,000
$0
$0
$455,000
Subtotal5300's
$455,000
$0
$10,598,780
$11,053,780
Emergency Road Maintenance
5402
$0
$10,000
$0
$10,000
Landscape Maintenance
5415
$0
$0
$0
$0
Landscape Rehabilitation
5416
$0
$0
$0
$0
Subtotal5400's
1 $0
$10,000
$0
$10,000
Recycling Programs
$0
$0
$27,553
$0
Subtotal
$0
$0
$27,553
$0
Capital Outlay
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
TOTAL DIRECT DISTRICT COSTS
$484,000
$10,425
$10,779,983
$11,246,855
EXPENDITURES/REVENUES
Contingency Reserve
$0
$0
$0
$0
TOTAL EXPENDITURES / REVENUES
$484,000
$10,425
$10,779,983
$11,246,855
CONTRIBUTIONS
Contributions from Grants
4025
$0
$0
$127,037
$127,037
Operation Income
$0
$0
$0
$0
Other Contributions
($174,307)
$0
$64,818
($109,489)
Fund Balance Collection/Contribution
$0
$4,893
$0
$4,893
TOTAL COLLECTION/CONTRIBUTIONS
($174,307)
$4,893
$191,855
$22,441
Temecula Services District (Service Level A C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
2. Budgets and Levy Summary
Table 2-2
Service Levels C Operating Budget for Fiscal Year Ending June 30, 2024 Budget PY 2024-2025
DIRECT COSTS
Saddlewood
Zone 01
Winchester
Creek
Zone 02
Rancho
Highlands
Zone 03
The
neyards
Fvzione04
Signet
Series
Zone 05
Woodcrest
Country
Zone 0.
Repair & Maintenance / Facility
$1,500
$1,500
$2,000
$1,000
$2,000
$1,200
Utilities
$8,500
$9,850
$13,050
$1,800
$12,000
$11,400
Landscape Contract
$27,511
$18,991
$21,609
$3,816
$19,646
$9,829
Rehabilitation
$0
$10,000
$10,000
$0
$3,500
$9,000
TOTAL DIRECT COSTS
$37,511
$40,341
$46,659
$6,616
$37,146
$31,429
INDIRECT COSTS
CityAdmin
$5
$5
$5
$5
$5
$5
County Fees
$206
$258
$234
$140
$169
$171
Special Tax Consultant
$250
$300
$250
$175
$175
$200
TOTAL DIRECT COSTS
$461
$563
$489
$320
$349
$376
TOTAL•
ADJUSTMENTS
• 0•
:0
Fund Balance Collection/Contribution
($40)
$1,638
$180
($542)
$1,530
($350)
TOTAL
EDUs
327
478
408
139
223
229
$137.36
FY 2024-2025 Proposed Rate
$116.00
$89.00
$116.00
$46.00
$175.00
FY 2023-2024 Maximum Rate
$116.00
$89.00
$116.00
$46.00
$175.00
$131.25
FY 2024-2025 Maximum Rate
$116.00
$89.00
$116.00
$46.00
$175.00
$137.36
Temecula Services District (Service Level A C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
2. Budgets and Levy Summary
Budget FY 2024-2025
DIRECT COSTS
Ridgeview
Zone 07
Village
Grove
Zone 08
Rancho
Solana
Zone ••
Martinique
Meadowview
Vintage
Hills
Repair & Maintenance / Facility
$1,100
$4,500
$500
$1,000
$350
$3,300
Utilities
$6,200
$36,950
$1,500
$4,050
$1,200
$28,000
Landscape Contract
$6,544
$73,359
$988
$3,272
$815
$45,848
Rehabilitation
$1,200
$22,000
$2,000
$1,000
$0
$18,000
TOTAL DIRECT COSTS
$15,044
$136,809
$4,988
$9,322
$2,365
$95,148
INDIRECT COSTS
CityAdmin
$5
$5
$5
$5
$5
$5
County Fees
$151
$365
$130
$121
$96
$382
Special Tax Consultant
$175
$400
$150
$150
$125
$450
TOTAL DIRECT COSTS
$331
$770
$285
$276
$226
$837
TOTAL•
ADJUSTMENTS
Fund Balance Collection/Contribution
($67)
($554)
($167)
$146
($141)
$411
TOTAL0:
EDUs
172
$137,025
783
$5,106
111
84 14
831
FY 2024-2025 Proposed Rate
$89.00
$175.00
$46.00
$116.00
$175.00
$116.00
FY 2023-2024 Maximum Rate
$89.00
$175.00
$46.00
$116.00
$175.00
$116.00
FY 2024-2025 Maximum Rate
$89.00
$175.00
$46.00
$116.00
$175.00
$116.00
Temecula Services District (Service Level A C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
2. Budgets and Levy Summary
Budget FY 2024-2025
COSTS
Presley
Develop.
Morrison
Homes
Barclay
Estates
Tradewinds
Monte
Vista
Temeku
Hills
Repair & Maintenance / Facility
$1,200
$1,000
$400
$2,000
$105
$3,000
Utilities
$12,200
$6,900
$2,300
$4,500
$1,400
$21,000
Landscape Contract
$15,065
$5,890
$5,236
$12,447
$926
$49,775
Rehabilitation
$5,000
$800
$1,500
$18,000
$0
$15,000
TOTAL DIRECT COSTS
$33,465
$14,590
$9,436
$36,947
$2,431
$88,775
INDIRECT COSTS
CityAdmin
$5
$5
$5
$5
$5
$5
County Fees
$352
$149
$111
$167
$107
$561
Special Tax Consultant
$425
$175
$130
$200
$125
$625
TOTAL DIRECT COSTS
$782
$329
$246
$372
$237
$1,191
TOTAL•
ADJUSTMENTS
Fund Balance Collection/Contribution
($23)
($145)
$118
$481
($552)
$4,044
TOTAL:00
EDUs
744
166
56 $37,800
216
46 1,343
FY 2024-2025 Proposed Rate
$46.00
$89.00
$175.00
$175.00
$46.00
$70.00
FY 2023-2024 Maximum Rate
$46.00
$89.00
$175.00
$175.00
$46.00
$70.00
FY 2024-2025 Maximum Rate
$46.00
$89.00
$175.00
$175.00
$46.00
$70.00
Temecula Services District (Service Level A C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
2. Budgets and Levy Summary
Budget FY 2024-2025
DIRECT COSTS
Chatemar
Crowne
Hill
Vail
Ranch
Sutton
Place
Pheasant
Hill
Harveston
Repair & Maintenance / Facility
$2,500
$5,500
$13,000
$425
$400
$6,000
Utilities
$13,300
$50,000
$45,000
$1,800
$1,900
$45,350
Landscape Contract
$32,747
$72,051
$123,838
$2,124
$2,951
$72,051
Rehabilitation
$10,000
$50,000
$47,000
$0
$3,000
$38,000
TOTAL DIRECT COSTS
$58,547
$177,551
$228,838
$4,349
$8,251
$161,401
INDIRECT COSTS
CityAdmin
$5
$5
$5
$5
$5
$5
County Fees
$176
$447
$710
$104
$238
$659
Special Tax Consultant
$200
$500
$850
$125
$250
$750
TOTAL DIRECT COSTS
$381
$952
$1,565
$234
$493
$1,414
TOTAL•
ADJUSTMENTS
Fund Balance Collection/Contribution
($4,478)
($528)
($2,202)
($175)
($344)
($715)
TOTAL0:
EDUs
242
1,017
1,769
38 $8,400 1
420
$162,100
1,621
FY 2024-2025 Proposed Rate
$225.00
$175.00
$129.00
$116.00
$20.00
$100.00
FY 2023-2024 Maximum Rate
$225.00
$175.00
$129.00
$116.00
$20.00
$100.00
FY 2024-2025 Maximum Rate
$225.00
$175.00
$129.00
$116.00
$20.00
$100.00
Temecula Services District (Service Level A C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
2. Budgets and Levy Summary
Budget FY 2024-2025
DIRECT COSTS
Serena
Hills
Gallery
Traditions
Avondale
$500
$5,285
Wolf
Creek
$9,000
$83,300
Gallery
Portraits
$500
$1,050
Repair & Maintenance / Facility
$2,000
$250
Utilities
$13,000
$1,000
Landscape Contract
$22,930
$815
$3,272
$111,354
$1,309
Rehabilitation
$6,400
$0
$0
$33,000
$1,000
TOTAL DIRECT COSTS
$44,330
$2,065
$9,057
$236,654
$3,859
INDIRECT COSTS
City Admin
$5
$5
$5
$5
$5
County Fees
$168
$94
$137
$723
$95
Special Tax Consultant
$200
$100
$150
$800
$110
TOTAL DIRECT COSTS
$373
1 $199
$292
$1,528
$210
TOTAL•
0. ADJUSTMENTS
($703)
($104)
Fund Balance Collection/Contribution
($249)
($5,208)
$834
TOTAL000
EDUs
220
$200.00
$2,160
8 $270.00
$9,100
130
1,806
10 $490.26
FY 2024-2025 Proposed Rate
$70.00
$129.00
FY 2023-2024 Maximum Rate
$200.00
$270.00
$70.00
$129.00
$468.47
FY 2024-2025 Maximum Rate
$200.00
$270.00
$70.00
$129.00
$490.26
Temecula Services District (Service Level A C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
2. Budgets and Levy Summary
The following Table provides levy information for the various Service Levels within the District, comparing the Budget for Fiscal Year 2024-2025 to the previous fiscal year.
Table 2-3
Year -over -Year Budget Comparison
Fund
FISCAL
YEAR 2023-2024
Total
ENROLLMENTS
Charge Tota I
FISCAL YEAR
Total
2024-2025
% Change
PROJECTIONS
Charge/
Tota I
District No. Levy
Fpalc`41 Units
Service Level B - Residential Street Lighting
Levy
Unit
Levy
Parcel s
Levy
Units �
per Levy
Unit
Levy Unit
Levy
Single -Family Residential
25,157
25,157
$25.68
$646,031.76
25,295
25,295
0.00%
$25.68
$649,575.60
Condominium
680
340
$25.68
$8,731.20
680
340
0.00%
$25.68
$8,731.20
68-2914
25,837
25,497
$654,762.96
25,975
25,635
$658,306.80
Service Level C - Perimeter Landscaping
(1)(2)
Zone 1
68-2930
327
327
$116.00
$37,932.00
327
327
0.00%
$116.00
$37,932.00
Zone 2
68-2931
478
478
$89.00
$42,542.00
478
478
0.00%
$89.00
$42,542.00
Zone 3
68-2932
408
408
$116.00
$47,328.00
408
408
0.00%
$116.00
$47,328.00
Zone 4
68-2933
139
139
$46.00
$6,394.00
139
139
0.00%
$46.00
$6,394.00
Zone 5
68-2934
223
223
$175.00
$39,025.00
223
223
0.00%
$175.00
$39,025.00
Zone 6
68-2935
229
229
$131.24
$30,053.96
229
229
4.66%
$137.36
$31,455.44
Zone 7
68-2936
172
172
$89.00
$15,308.00
172
172
0.00%
$89.00
$15,308.00
Zone 8
68-2937
783
783
$175.00
$137,025.00
783
783
0.00%
$175.00
$137,025.00
Zone 9
68-2938
111
111
$46.00
$5,106.00
111
111
0.00%
$46.00
$5,106.00
Zone 10
68-2939
84 84
$116.00
$9,744.00
84 84
0.00%
$116.00
$9,744.00
Zone 11
68-2940
14 14
$175.00
$2,450.00
14 14
0.00%
$175.00
$2,450.00
Zone 12
68-2941
831
831
$116.00
$96,396.00
831
831
0.00%
$116.00
$96,396.00
Zone 13
68-2942
744
744
$46.00
$34,224.00
744
744
0.00%
$46.00
$34,224.00
Zone 14
68-2943
166
166
$89.00
$14,774.00
166
166
0.00%
$89.00
$14,774.00
Zone 15
68-2944
56 56
$175.00
$9,800.00
56 56
0.00%
$175.00
$9,800.00
Zone 16
68-2945
216
216
$175.00
$37,800.00
216
216
0.00%
$175.00
$37,800.00
Zone 17
68-2946
46 46
$46.00
$2,116.00
46 46
0.00%
$46.00
$2,116.00
Zone 18
68-2947
1,343
1,343
$70.00
$94,010.00
1,343
1,343
0.00%
$70.00
$94,010.00
Zone 19
68-2948
242
242
$225.00
$54,450.00
242
242
0.00%
$225.00
$54,450.00
Zone 20
68-2949
1,017
1,017
$175.00
$177,975.00
1,017
1,017
0.00%
$175.00
$177,975.00
Zone 21
68-2950
1,769
1,769
$129.00
$228,201.00
1,769
1,769
0.00%
$129.00
$228,201.00
Zone 22
68-2951
38 38
$116.00
$4,408.00
38 38
0.00%
$116.00
$4,408.00
Zone 23
68-2952
420
420
$20.00
$8,400.00
420
420
0.00%
$20.00
$8,400.00
Zone 24
68-2953
1,621
1,621
$100.00
$162,100.00
1,621
1,621
0.00%
$100.00
$162,100.00
Zone 25
68-2954
220
220
$200.00
$44,000.00
220
220
0.00%
$200.00
$44,000.00
Zone 26
68-2955
8 8
$270.00
$2,160.00
8 8
0.00%
$270.00
$2,160.00
Zone 27
68-2956
130
130
$70.00
$9,100.00
130
130
0.00%
$70.00
$9,100.00
Zone 28
68-2957
1,806
1,806
$129.00
$232,974.00
1,806
1,806
0.00%
$129.00
$232,974.00
Zone 29
68-2958
10 10
$468.46
$4,684.60
10 10
4.65%
$490.26
$4,902.60
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
$1,590,480.56
13,651
13,651
$1,592,100.04
Service Level R - Road Maintenance
68-2917
55 48
$115.26
$5,532.34
55 48
$115.26
$5,532.48
Citywide Refuse/Recycling Collection
68-2916
1 29,307
29,307
$356.24
$10,440,325.68
29,589
29,589
$357.84
$10,588,127.76
(1) The maximum rate per Levy Unit, for Zones 6, 29, 31 and 32 will escalate by the lesser of 5% or the percentage increase in the Consumer Price Index ("CPI"), which is 4.65%.
For Fiscal Year 2024-2025 the increase will be 4.65%, the percentage increase in the Annual CPI. (1) Zones 30, 31, & 32 will not be levied for Fiscal Year 2024-2025 as the project areas will be maintained by an HCA.
Temecula Services District (Service Level A C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
3. District Services and Charges
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 2024-2025.
Table 3-1
Service Level B
04153-00 19872-05 20882-01 21675-04 23063-03 23101-05 23267-02 24135-03 27827-01 29928-00 31053-03 04188-00 19939-00 20882-02 21675-05 23063-04 23101-06 23267-03 24136-00 27827-02 29928-01 31276-00 04457-00 19939-01 20882-03 21675-06 23063-05 23125-00 23267-04 24136-01 27827-03 29928-02 31344-00 06559-00 19939-02 20987-00 21760-00 23063-06 23125-01 23371-00 24136-02 28309-00 29928-03 31898-00 07401-00 20079-00 21067-00 21765-00 23063-07 23125-02 23371-01 24136-03 28480-00 29929-00 32104-00 07402-00 20079-01 21082-00 22148-00 23063-08 23125-03 23371-02 24182-01 28482-00 29929-01 32169-00 08369-00 20079-02 21082-01 22203-00 23064-00 23126-00 23371-03 24182-02 28482-01 30088-00 32170-00 08369-01 20079-03 21082-02 22204-00 23064-01 23128-00 23371-04 24182-03 28482-02 30264-00 32319-00 08369-02 20130-00 21082-03 22208-00 23064-02 23142-00 23371-05 24182-04 28482-03 30264-01 32436-00 11087-01 20130-01 21082-04 22593-00 23064-03 23143-00 23371-06 24183-00 28503-00 30264-02 32436-01 11087-02 20130-02 21340-00 22593-01 23065-00 23143-01 23371-07 24183-01 28510-00 30264-03 32437-00 12189-01 20130-03 21340-01 22593-02 23065-01 23143-02 23371-08 24184-00 28510-01 30264-04 32437-01 12189-02 20130-04 21340-02 22627-00 23065-03 23143-03 23371-09 24184-01 28510-02 30264-05 32437-02 12189-03 20130-05 21340-03 22627-01 23065-04 23143-04 23371-10 24185-00 28510-03 30264-06 32437-03 12189-04 20130-06 21340-04 22715-00 23065-05 23143-06 23371-11 24185-01 28526-00 30264-07 33124-00 12189-05 20153-00 21340-05 22715-01 23066-01 23143-07 23371-14 24185-02 28553-00 30264-08 33125-00 12189-06 20154-00 21340-06 22715-02 23066-02 23143-08 23483-00 24186-00 28553-01 30264-09 34698-00 12189-07 20319-00 21340-07 22716-00 23066-03 23143-09 24131-00 24186-01 28810-00 30264-10 Old Town 13060-01 20643-00 21430-01 22716-01 23066-04 23143-10 24131-01 24186-02 28980-00 30264-11 PM 24387 13060-02 20644-00 21561-00 22716-02 23066-05 23143-11 24131-02 24186-03 29033-00 30264-12 PM 26488 13060-03 20703-01 21672-01 22716-03 23067-02 23173-00 24131-03 24187-00 29036-00 30264-13 PM 27493 13060-04 20703-02 21672-02 22716-04 23067-03 23173-01 24132-00 24187-01 29133-00 30264-14 PM 28122 13060-05 20703-03 21672-03 22761-00 23067-04 23173-02 24132-01 24187-02 29203-00 30264-15 37341-01 13060-06 20735-01 21672-04 22762-00 23067-05 23173-03 24133-00 24188-00 29286-00 30667-00 37341-03 13060-07 20735-02 21673-00 22786-00 23100-01 23173-04 24133-01 24188-01 29734-00 30667-01 37341-04 13060-08 20735-03 21673-01 22915-00 23100-02 23174-01 24133-02 24188-02 29798-00 30667-02 37341-05 18518-00 20735-04 21673-02 22915-01 23100-03 23174-02 24133-03 24188-03 29798-01 30667-03 37341-06 18518-01 20735-05 21673-03 22915-02 23100-04 23174-03 24133-04 24232-00 29798-02 30668-00 37341-07 18518-02 20735-06 21674-00 22915-03 23100-05 23174-04 24133-05 25004-00 29798-03 30668-01 37341-08 18518-03 20735-07 21674-01 22916-00 23100-06 23174-05 24134-00 25004-01 29798-04 30668-02 37341-09 18583-00 20735-08 21674-02 22916-01 23100-07 23174-06 24134-01 25892-00 29798-05 30669-00 37341-10 19872-00 20735-09 21674-03 22916-02 23100-08 23177-00 24134-02 26488-00 29798-06 30669-01 19872-01 20848-00 21675-00 22916-03 23101-01 23209-00 24134-03 26828-00 29798-07 30669-02 19872-02 20879-00 21675-01 22962-00 23101-02 23220-00 24135-00 26828-01 29798-08 31053-00 19872-03 20879-01 21675-02 23063-01 23101-03 23267-00 24135-01 26828-02 29798-09 31053-01 19872-04 20882-00 21675-03 23063-02 23101-04 23267-01 24135-02 27827-00 29798-10 31053-02 Temecula Services District (Service Level B, C R and Refuse/Recycling Collection) 10 Engineer's Annual Levy Report for Fiscal Year 2024-2025
3. District Services and Charges
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 2024-2025.
Table 3-2
Service Level C
Zone No. 1 Maximum Rate: $116.00 Proposed Rate: $116.00 Tract Name: Tract Numbers:
Saddlewood 18518-00 18518-01 18518-02 18518-03
Zone No. 2
Maximum Rate: $89.00 Proposed Rate: $89.00
Tract Name:
Tract Numbers:
Winchester Creek
20130-00 20130-01 20130-02 20130-03 20130-04 20130-05 20130-06 21340-00 21340-01 21340-02 21340-03 21340-04 21340-05 21340-06 Zone No. 3 Maximum Rate: 11 Proposed I I
Tract Name: Tract Numbers:
Rancho Highlands 20643-00 20644-00 21760-00 22203-00 22204-00 22761-00 22762-00 Zone No. 4 I Maximum Rate: $46.00 I Proposed Rate: $46.00 Tract Name: Tract Numbers:
The Vineyards 18• 11 18• 1
Zone No. 5 maximum Rate: $175.00 Proposed Rate: $175.00 Tract Name: Tract Numbers:
Signet Series 20882-00 20882-01 20882-02 20882-03
Zone No. 6 (3) I Maximum Rate: $137.37 I Proposed Rate: $137.36 Tract Name: Tract Numbers:
Woodcrest Country11 1' 11
(3) Beginning Fiscal Year 2009-2010, the base rate for Zone 6 was $95.00. Each year thereafter, beginning Fiscal Year 2010-2011 the maximum rate as approved by the property owners is annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year or 5.00%. For Fiscal Year 2024-2025 the adjustment is 4.65%, the annual increase in the CPI.
Zone No. 11 Proposed 11
Tract Name: Tract Numbers:
Ridgeview 20735-07 20735-08 20735-09 20881-00 21764-00
Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025
3. District Services and Charges
Proposed
Tract Name:
Tract Numbers:
Village Grove
21672-01 21672-02
21672-03
21672-04 21673-00 21637-01 21637-02
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. 9 Maximum Rate: 00 Proposed Rate: $46.00
Tract Name: Tract Numbers:
Rancho Solana 22593-00 22593-01 22593-02
Zone No. 10 I Maximum Rate: $116.00 I Proposed Rate: $116.00 Tract Name: Tract Numbers:
FIRM . - : 11
Zone No. 11 I Maximum Rate: $175.00 I Proposed Rate: $175.00 Tract Name: Tract Numbers:
.. 11
Zone No. 12
Maximum Rate: $116.00 Proposed Rate: $116.00
Tract Name:
Tract 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
Zone No. 13
Tract Name:
Maximum Rate: $46.00 Proposed Rate: $46.00
Tract Numbers:
Presley Development
23267-00 23267-01 23267-02 23267-03 23267-04 26861-00 26861-01 26861-02 26861-03
Zone No. 14 I Maximum Rate: $89.00 I Proposed Rate: $89.00 HomesTract Name: Tract Numbers:
Morrison : 11
Zone No. 15 I Maximum Rate: $175.00 I Proposed Rate: $175.00 Tract Name: Tract Numbers:
Barclay Estates 11� 1
ximum Rate: $175.00 ii
Tract Name: Tract Numbers:
Tradewinds 1 23125-00 23125-01 23125-02 23125-03
Zone No. 17 I Maximum Rate: $46.00 I Proposed Rate: $46.00 Tract Name: Tract Numbers:
1• 11
Zone No. 18
Maximum Rate: $70.00
Proposed Rate: $70.00
Tract Name:
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
Temecula Services District (Service Level B, C R and Refuse/Recycling Collection) 12 Engineer's Annual Levy Report for Fiscal Year 2024-2025
3. District Services and Charges
ximum Rate: 00 Proposed Rate: $225.00
Tract Name: Tract Numbers:
Chante mar 1 28510-00 28510-01 28510-02 28510-03
Zone No. i
Tract Name:
00 Proposed Rate: $175.00
Tract Numbers:
Crowne Hill
23143-00 23143-02 23413-03 23413-04 23413-01 23413-03 23413-04 23413-06 23413-07 23413-08 23413-09 23413-10 23413-11
Zone No. 21
Tract Name:
Maximum Rate: 00 Proposed Rate: $129.00
Tract Numbers:
Vail Ranch Gated Community
28832-00
Vail Ranch Residential
23173-00 23173-01 23173-02 23173-03 23173-04 23174-01 23174-02 23174-03 23174-04 23174-05 23174-06 28480-00
Zone No. 22 I Maximum Rate: $116.00 I Proposed Rate: $116.00 Tract Name: Tract Numbers:
Sutton Place . :. $ M
Zone No. 23 Maximum Rate: $20.00 Proposed Rate: $20.00
Tract Name: Tract Numbers:
Pheasant Run
19872 19872-01 19872-02 19872-03 19872-04 19872-05
Zone No. 24
Tract Name:
Maximum Rate: $100.00
Tract Numbers:
Proposed Rate:
$100.00
Harveston
29928
30667
30669
32436
29928-01
30667-01
30669-01
32436-01
29928-02
30667-02
30669-02
32437
29928-03
30667-03
31053
32437-01
29929
30668
31053-01
32437-02
29929-01
30668-01
31053-02
32437-03
30088
30668-02
31053-03
34698
Harveston Ashville 1
31276
Harveston Ashville 11
32104
Harveston Condos
32169
32170
Zone No. 25 I Maximum Rate: $200.00 I Proposed Rate: $200.00 Tract Name: Tract Numbers:
�•
Zone No. 26 I Maximum Rate: $270.00 I Proposed Rate: $270.00 Traditions/GalleryTract Name: Tract Numbers:
ximum Rate: i 00 0i
Tract Name: Tract Numbers:
Avondale 1 26828 26828-01 26828-02
Zone No. 28
Tract Name:
Maximum Rate:
Tract Numbers:
00 Proposed
Rate:
$129.00
Wolf Creek
29798
29798-01
29798-02
29798-03
29798-04
29798-05
29798-06
29798-07
29798-08
29798-09
30264
30264-01
30264-02
30264-03
30264-04
30264-05
30264-06
30264-07
30264-08
30264-09
30264-10
30264-11
30264-12
30264-13
30264-14
30264-15
31898
33125
32319
33124
Temecula Services District (Service Level B, C R and Refuse/Recycling Collection) 13 Engineer's Annual Levy Report for Fiscal Year 2024-2025
3. District Services and Charges
Zone No. 29 maximum Rate: $490.27 Proposed•0
.26
Tract Name: Tract Numbers:
Gallery Portraits 31344-00
4) Ronin ;i Ci« l Vo ')nn G_'lnn7 +k. k- .o f... 7, 10 ...— CQ9 C nn Co.-L.., r +L.o.eof+or L.o..i....f..,. Ci« l Vo 7nn7_Wnns f... 7....0 7a +k.... ro+o 0 approved by the property owners is annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5.00%. For Fiscal Year 2024-2025 the adjustment is 4.65%, the annual increase in the CPI.
Zone No. 30 (1)(6) I Maximum Rate: $129.00 I Proposed Rate: $0.00 Tract Name: Tract Numbers:
(6) Beginning Fiscal Year 2010-2011, Zone 30 elected to maintain its own perimeter landscaping under the existing Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2024-2025.
Zone No. 31 (7)(8) I Maximum Rate: $40.47 I Proposed Rate: $0.00 Tract Name: Tract Numbers:
Roripaugh Ranch
(7) Beginning Fiscal Year 2006-2007, the base rate for Zone 31 was $26.00. Each year thereafter, beginning Fiscal Year 2007-2008 for Zone 31, the maximum rate as approved by the property owners is annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5.00%. For Fiscal Year 2024-2025 the adjustment is 4.65%, the annual increase in the CPI. (8) Zone 31 elected to have its perimeter landscaping maintained by a Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2024-2025.
Zone No. 32 (9)(10) I Maximum Rate: $925.42 I Proposed Rate: $0.00 Tract Name: Tract Numbers:
Vineyard View
(9) Beginning Fiscal Year 2008-2009, the base rate for Zone 32 was $640.00. Each year thereafter, beginning Fiscal Year 2009-2010 for Zone 32, the maximum rates as approved by the property owners are annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5.00%. For Fiscal Year 2024-2025 the adjustment is 4.65%, the annual increase in the CPI. (10) Zone 32 elected to have its perimeter landscaping maintained by a Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2024-2025.
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.
RATE 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, Liefer 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.
RATE 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.
Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 14 Engineer's Annual Levy Report for Fiscal Year 2024-2025
3. District Services and Charges
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 2024-2025 Refuse/Recycling Collection is $357.84 per Household and will be applied to all parcels that have been identified as developed residential homes.
Temecula Services District (Service Level B, C R and Refuse/Recycling Collection) 15 Engineer's Annual Levy Report for Fiscal Year 2024-2025
4. 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 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, PARKS, 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 STREET LIGHTING AND MEDIANS — 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 2008-2009, 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 2024-2025 The most notable modification to the District for Fiscal Year 2024-2025 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
In Fiscal Year 2022-2023 the District conducted a successful Proposition 218 ballot proceeding and annexed 545 parcels into Service Level B. Another successful Proposition 218 ballot proceeding was conducted in Fiscal Year 2023-2024 and an additional 138 parcels were annexed into Service Level B.
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.
Temecula Services District (Service Level B, C R and Refuse/Recycling Collection) 16 Engineer's Annual Levy Report for Fiscal Year 2024-2025
4. Changes to the District
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 cost for Fiscal Year 2021-2022. The new contract was effective July 1, 2021.
There are no new inclusions to Service Level C (Perimeter Landscaping) proposed for the Fiscal Year 2024-2025.
Service Level R
There are no new inclusions to Service Level R (Road Maintenance) proposed for Fiscal Year 2024-2025.
Refuse/Recycling Collection
A total of 282 newly developed residential parcels have been identified and added to Refuse/Recycling Collection for Fiscal Year 2024-2025. These new residential parcels are identified each year and included in Refuse/Recycling Collection based upon the waste hauler's updated service records.
The rate for Fiscal Year 2024-2025 for Refuse/Recycling Collection is $357.84 per residential parcel. For Fiscal Year 2023-2024, the rate for this service was $356.24.
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 CR&R Waste Services.
Temecula Services District (Service Level B, C R and Refuse/Recycling Collection) 17 Engineer's Annual Levy Report for Fiscal Year 2024-2025
5. Method of Apportionment
Method of Apportionment
The cost to provide services within the District will be fairly distributed among each eligible property.
Service Level B (Residential Street Lighting):
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 Lots + 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.
Table 5-1
Parcel Charge Calculation Service Level B
Single Family Residential Lot 1.00
Vacant Residential Lot 1.00
Assiened Condominium Units 1111 0.50
$25.68 $25.68 Per Parcel
$25.68 $25.68 Per Parcel
525.68 812.84 Per Parcel/Unit
Defined as Assigned Condominium Units in Service Level B for which the interior streetlights are privately maintained however, the Assigned Condominium Units benefit from perimeter or collector street lighting funded by Service Level B.
Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2024-2025 M
5. Method of Apportionment
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. 6 (12)
1.00 $137.36
$137.36
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 No. 18
1.00 $70.00
$70.00
Per Parcel
Residential Lot Zone No. 19
1.00 $225.00
$225.00
Per Parcel
Residential Lot Zone No. 20
1.00 $175.00
$175.00
Per Parcel
Residential Lot Zone No. 21
1.00 $129.00
$129.00
Per Parcel
Residential Lot Zone No. 22
1.00 $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. 29 (12)
1.00 $490.26
$490.26
Per Parcel
Residential Lot Zone No. 30 (13)
1.00 $129.00
$129.00
Per Parcel
Residential Lot Zone No. 31 (12)(14)
1.00 $40.46
$0.00
Per Parcel
Residential Lot Zone No. 32 (12)(14)
1.00 $925.42
$0.00
Per Parcel
(12) Beginning Fiscal Year 2007-2008 for Zones 29 and 31 and beginning Fiscal Year 2009-10 for Zones 6 and 32, the maximum rates as approved by the property owners are annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or
5.00%.
(13) Beginning Fiscal Year 2010-2011, Zone 30 has elected to maintain its own perimeter landscaping under the existing Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2024-2025. (14) Zones 31 and 32 Zone 31 elected to have the perimeter landscaping maintained by a Homeowner's Association ("HOA"). As a result, the Zones will not be levied under Service Level C for Fiscal Year 2024-2025.
Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 19 Engineer's Annual Levy Report for Fiscal Year 2024-2025
5. Method of Apportionment
Table 5-3
Parcel Charge Calculation Service Level rc
I-ndFt,e per
Property Type and Zone Parcel/Unit � x Parcel Parcel Charge Multiplier Single Family Residential Lot R-1 1.00 $115.26 $115.26 Per Parcel Vacant Residential Lot R-1 0.50 $115.26 $57.62 Per Parcel Table 5-4
Parcel Charge C
Collection
(ls) Developed residential parcels identified by CR&R for which refuse collections are available.
Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 20 Engineer's Annual Levy Report for Fiscal Year 2024-2025
6. Tax 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.
Temecula Services District (Service Level A C, R and Refuse/Recycling Collection) 21 Engineer's Annual Levy Report for Fiscal Year 2024-2025
APPENDIX A
Tax Roll
Webb
MUNICIPAL FINANCE
City of Temecula
Engineer's Annual Levy Report
Temecula Community Services District
Fiscal Year 2024-25 Tax Roll
910341001
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341002
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341003
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341004
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341005
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341006
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341007
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341008
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341009
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341010
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341011
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341012
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341015
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341016
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341017
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341018
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341019
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341020
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341021
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341022
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341023
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341024
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341025
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341026
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341027
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341028
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341029
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341032
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910341033
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342001
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342002
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342003
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342004
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342005
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342006
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342007
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342008
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342009
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342010
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342011
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342012
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342013
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342014
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342015
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342016
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342017
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342018
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342019
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342020
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342021
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342022
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342023
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910342024
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342025
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342026
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342027
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342028
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342029
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342030
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342031
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342032
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342033
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342034
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342035
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342036
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342037
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342038
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342039
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342040
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342041
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342042
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342043
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342044
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342045
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342046
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342047
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910342048
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351001
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351002
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351003
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351004
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351005
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351006
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351007
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351008
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351009
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351010
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351011
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351012
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351013
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910351014
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352001
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352002
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352003
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352004
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352005
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352006
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352007
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352008
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352009
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352010
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352011
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352012
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352013
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352014
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352015
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352016
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352017
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352018
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910352019
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910352020
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910352021
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910352022
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353001
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353002
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353003
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353004
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353005
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353006
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353007
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353008
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353009
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353010
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353011
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353012
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353013
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353014
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353015
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353016
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353017
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353018
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353019
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353020
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353021
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353022
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353023
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353024
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353025
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353026
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353027
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353028
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353029
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353030
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353031
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353032
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353033
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353034
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353035
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353036
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353037
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353038
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353039
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353040
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353041
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353042
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353043
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353044
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353045
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353046
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353047
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353048
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353049
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353050
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353051
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353052
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353053
$25.68
Zone
19 $225.00
$357.84
$0.00
$608.52
910353054
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910353055
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910353056
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910353057
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910353058
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910353059
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910353060
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910353061
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910361001
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910361002
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910361003
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910361004
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910361005
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910362001
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910362002
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910362003
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910362004
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910362005
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910363001
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910363002
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910363003
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910363009
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910363010
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910363011
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910363012
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910363013
$25.68
Zone 19
$225.00
$357.84
$0.00
$608.52
910363014
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