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Ordinance No. 1209ORDINANCE NO. 1209 AN ORDINANCE OF THE CITY OF VERNON, CALIFORNIA ADDING SECTION 5.46 TO ARTICLE IV OF CHAPTER 5 OF THE CODE OF THE CITY OF VERNON REGARDING A PUBLIC SAFETY SPECIAL PARCEL TAX THE PEOPLE OF THE CITY OF VERNON DO ORDAIN AS FOLLOWS: Section 1. Adoption of Special Parcel Tax. The Code of the City is hereby amended to .add Section 5.46 to Article IV of Chapter 5 to read as follows: Section 5.46. Public Safety Special Parcel Tax. (a) Definitions. As used in this Section 5.46, the following terms have the meanings indicated: (1) "Assessor's Parcel Map" means an official map of the Assessor of the County of Los Angeles designating parcels by assessor's parcel numbers. (2) "CPI" means the Consumer Price Index for All Urban Consumers (CPI-U), All Items Index, Los Angeles -Riverside -Orange County, California Area (1982-84=100) published by the United States Department of Labor, Bureau of Labor Statistics. (3) "Fiscal Year" means the fiscal year of the City, which is the period starting July l and ending on the following June 30. (4) "Maximum Rate" means the maximum rate of the Special Parcel Tax as calculated pursuant to Subdivision (d) of this Section. (5) "Non -Residential Parcel" means any Parcel other than a Parcel that is improved solely with a residential structure. (6) "Parcel" means a lot or parcel shown on the current applicable Assessor's Parcel Map with an assigned assessor's parcel number. (7) "Special Parcel Tax means the special parcel tax to be levied pursuant to this Section. (8) "Taxable Parcel Area" means, with respect to a Parcel of Taxable Property and a Fiscal Year, the square footage of that Parcel, excluding square footage that has been apportioned a share of the Warehouse Tax for that Fiscal Year. For purposes of this definition, "square footage that has been apportioned a share of the Warehouse Tax for that Fiscal Year" shall be calculated for the applicable Fiscal Year by dividing the amount of the Warehouse Tax levied against a Parcel by the rate per square foot of the Warehouse Tax. For example, if the amount of the Warehouse Tax levied against a Parcel is $10,000.00 in a given Fiscal Year, and the applicable rate of the Warehouse Tax in that Fiscal Year is $0.10 per square foot, then 100,000 square feet of the area of that Parcel is square footage that has been apportioned a share of the Warehouse Tax for that Fiscal Year. (9) "Taxable Property" means all of the Non -Residential Parcels within the boundaries of the City other than Non -Residential Parcels that (i) are exempt from the Special Parcel Tax pursuant to the Constitution or the laws of the United States or of the Constitution or the laws of the State of California, or (ii) are exempt from the ad valorem property tax or have an ad valorem property tax liability of zero. (10) "Warehouse Tax" means the special parcel tax levied by the City pursuant to Section 5.45 of Article IV of Chapter 5 of this Code. (b) Levy of Special Parcel Tax. An annual special tax is hereby levied by the City on all Parcels of Taxable Property. (c) Duration. The Special Parcel Tax shall first be collected for Fiscal Year 2013-14. The final year for which the Special Parcel Tax shall be collected is Fiscal Year 2022-23. (d) Tax Rate. (1) For Fiscal Year 2013-14, the Maximum Rate of the Special Parcel Tax shall be $0.03 per square foot of Taxable Parcel Area. - 2 - (2). For Fiscal Year 2014-15 and each subsequent Fiscal Year through and including Fiscal Year 2022-23, the Maximum Rate of the Special Parcel Tax shall be automatically adjusted based upon changes in CPI. For any Fiscal Year in which the CPI for the month of March of the immediately preceding Fiscal Year is greater than the CPI for March, 2013, the Maximum Rate for such Fiscal Year shall be equal to the product of (i) the Maximum Rate for Fiscal Year 2013-14 multiplied by (ii) a fraction, the numerator of which is the CPI for the applicable month of March and the denominator of which is the CPI for March, 2013. For each Fiscal Year in which the CPI for the month of March of the immediately preceding Fiscal Year is not higher than the CPI for March, 2013, the Maximum Rate for .such Fiscal Year shall not be adjusted and such Maximum Rate shall be equal to the Maximum Rate for Fiscal Year 2013-14. If, in the future, the CPI is changed so that the CPI for March, 2013 differs from the CPI for such month used as of the effective date of this Section, the CPI for such month shall be converted in accordance with the conversion factor published by the United States Department of Labor, Bureau of Labor Statistics. The City Clerk shall submit a written report to the City Council each Fiscal Year setting forth the adjustments to the Maximum Rate calculated in accordance with this paragraph. (e) Annual Proceedings. For each Fiscal Year, the City Council shall determine, by ordinance or resolution, the amount of the Special Parcel Tax to be imposed on each Parcel of Taxable Property. The tax amounts determined by the City Council for. a Fiscal Year shall be calculated based on the applicable Maximum Rate for such Fiscal Year but may, at the discretion of the City Council, be determined based on lower rates. The ordinance or resolution shall list each taxed Parcel by assessor's parcel number. The ordinance.or resolution shall constitute the official record of the assessment of the Special Parcel Tax, and a copy thereof, together with any other pertinent data, shall be transmitted to the appropriate County officials to facilitate collection of the Special Parcel Tax. - 3 - (f) Collection of Special Parcel Tax. The Special Parcel Tax shall be collected by the County Treasurer and Tax Collector in the same manner and subject to the same penalty and procedure as ad valorem property taxes collected by the County Treasurer and Tax Collector. Unpaid Special Parcel Taxes shall bear interest at the same rate as the rate for unpaid ad valorem property taxes until paid. (g) Special Parcel Tax not an Ad Valorem Tax. The Special Parcel Tax is not an ad valorem tax. The amount of the Special Parcel Tax to be imposed on a Parcel is not calculated or measured based on the value of that Parcel. (h) Statement of Specific Purpose of Special Parcel Tax; Proceeds to be Applied only to such Specific Purpose. The proceeds of the Special Parcel Tax, together with any interest and penalties thereon, shall be applied only to the payment of the costs of (i) City fire protection services and projects, (ii) City health services and projects, and (iii) City police services and projects. Services and projects include, but are not limited to, salaries, benefits, equipment and capital improvements. (i) Accountability Measures. The proceeds of the Special Parcel Tax shall be deposited in a special account, to be created and maintained by the City. For so long as proceeds of the Special Parcel Tax remain unexpended, the Finance Director of the City shall file an annual report with the City Council no later than January 1 of each year, commencing January 1, 2014, stating (i) the amount of Special Parcel Tax funds collected and expended, and (ii) the status of any project required or authorized to be funded pursuant to this Section. Such annual report shall relate to the Fiscal Year most recently ended, and may be incorporated into or filed with the annual budget, audit or other appropriate routine report to the City Council. (j) Amendment. The City Council may, by ordinance, amend, repeal, renumber or recodify any or all of the provisions of this Section; provided, however, that no ordinance extending or increasing the Special Parcel Tax shall be effective unless submitted to, and approved by, the voters of the City as - 4 - required pursuant to the applicable law at the time of such action. Section 2. Severability. If, for any reason, any portion of this Ordinance is rendered or declared invalid or unenforceable by a court or an administrative body of competent jurisdiction or by reason of any .preemptive legislation, the remaining portions of this Ordinance shall remain in full force and effect. This Ordinance was approved and adopted by the People of the City of Vernon at the City's April 9, 2013 general municipal election. d, Interim City Clerk - 5 - Michael McCormick, Mayor CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: May 1, 2013 TO: Daniel Calleros, Police Chief Kristen Enomoto, Assistant to the City Administrator Carlos Fandino, Director of Light & Power William Fox, Finance Director Leonard Grossberg, Director of Health & Environmental Control Masami Higa, Assistant Finance Director David Kimes, Interim Fire Chief Alex Kung, Assistant to the City Administrator Joaquin Leon, Deputy City Treasurer Teresa McAllister, Director of Human Resources Zaynah Moussa, Deputy City Attorney Scott Porter, Deputy City Attorney Dana Reed, Interim City Clerk James Rodino, Police Captain Nicholas Rodriguez, City Attorney Mark Whitworth, City Administrator S. Kevin Wilson, Director of Community Services & Water FROM: Deborah Juarez, Records Management Assistant R RE: Ordinance No. 1209 — An Ordinance of the City Council of the City of Vernon, California Adding Section 5.46 to Article IV of Chapter 5 of the Code of the City of Vernon Regarding a Public Safety Special Parcel Tax Transmitted herewith is a copy of Ordinance No. 1209 referenced above, which was approved by the People of the City of Vernon at the City's general municipal election held April 9, 2013. Thank you. Attachment c: Ana Barcia .Ordinance No. 1209 REC l rVED ""a'ti±TsLi)y REPORT CLERK'SCITY ADMINISTRATION DATE: January 3, 2013 TO: Honorable Mayor and City Council FROM: Mark C. Whitworth, City Administrator M �IY� RE: Proposed Tax Measures for the April 9, 2013 General Municipal Election — Business License Tax (Measure K); Special Parcel Tax (Measure L); Utility Users' Tax (Measure M) Recommendation It is recommended that the City Council find that adoption of the resolutions proposed in this staff report are exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment. It is recommended that the City Council adopt the following resolutions (attached) to place the respective General Fund tax measures on the April 9, 2013 ballot: I. RESOLUTION NO.2013-01 —A RESOLUTION Of THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA SUBMITTING TO THE VOTERS OF THE CITY AT THE CITY'S APRIL 9, 2013 GENERAL ELECTION A MEASURE REGARDING THE CITY'S BUSINESS LICENSE TAXES 2. RESOLUTION NO.2013-02 —A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA SUBMITTING TO THE VOTERS OF THE CITY AT THE CITY'S APRIL 9, 2013 GENERAL ELECTION A SPECIAL PARCEL TAX MEASURE 3. RESOLUTION NO.2013-03 —A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA SUBMITTING TO THE VOTERS OF THE CITY AT THE CITY'S APRIL 9, 2013 GENERAL ELECTION A UTILITY USERS' TAX MEASURE Background In line with the good governance reforms respecting the City's budgeting policies and practices,, City staff has been working diligently in recent years to develop a long-term solution to the General Fund's structural deficit. After significant participation and input from the business and residential communities, the City has developed a viable, long-term solution in the form of the three -pronged tax proposal explained in this staff report. Simultaneously, the City has drastically reduced its operating costs to reduce the deficit that needs to be met through additional revenues. The structural deficit has existed for decades, exceeding $20 million in certain years. Previously, the City was able to meet its General Fund needs through transfers from the City's Light & Power Fund and one-time stop gap measures, such as the sale of real estate and other assets. Due to a depressed economy, depleted assets, and bond covenant restrictions, those options are no longer available, nor are they long-term solutions. The City receives no or significantly less in General Fund revenues from sources traditionally experienced by other cities (i.e. hotel tax, gas tax, vehicle license fees, sales and use tax, and property tax). As a prime example, Vernon receives only 7% of its property tax revenues collected by the County in comparison to the 20+% received by cities like Los Angeles, Pasadena, Long Beach, South Pasadena, and Pomona. With limited ability to increase revenues from these sources, Vernon must seek alternative sources of revenue and levy them amongst its taxpayers in the most equitable manner. Recognizing that cost-cutting measures are of supreme importance in the City's efforts to address the General Fund's structural deficit and achieve a balanced budget each fiscal year, over the last three years, the City has reduced its current operating expenditures by over $6 million and continues to seek ways to further reduce costs. The City is currently in the process of implementing an early retirement incentive program that would further reduce costs by $8.1 million over the next five fiscal years. With the anticipated success of the early retirement program, as of July 1, 2013, the City will have reduced its workforce by 25% (81 employees) over the last five years. Through these reductions, along with reductions to employee retirement and health care costs, and significant reductions in consultant and outside legal costs, the City is saving $10 million annually. The City is operating at its leanest possible staffing levels and continues to reevaluate and reorganize in order to provide the most efficient and cost-effective service model. Following are summaries of the three tax measures proposed in the attached resolutions. Because of the "Exclusively Industrial" nature of the City, public safety services are uniquely designed to meet such needs. In order to ensure the appropriate distribution of General Fund costs among residential and non-residential uses, the City commissioned a cost -benefit analysis study from NBS. The study concluded that non-residential properties and uses account for more than 99% of all police and fire calls for service and General Fund expenditure allocations. As such, the proposed Special Parcel Tax and Utility Users' Tax would be levied on non-residential uses only. Measure K — Business License Tax (Resolution No. 2013-01 Measure K proposes to the voters adoption of an ordinance to increase the City's existing Business License Tax rates in accordance with Exhibit A of the resolution. The proposed ordinance would also modify the method for calculating business license taxes on additional square footage, multiple business activities at one location, and for contractors. Additionally, the ordinance clarifies that leasing of real property by the owner of that property, absent some other business activity, does not constitute a business that is subject to this tax. The proposed increases to the Business License Tax rates are expected to generate an additional $4.5 million in revenues. Measure L — Special Parcel Tax (Resolution No. 2013-02 Measure L proposes to the voters adoption of an ordinance to levy an annual Special Parcel Tax on non-residential parcels at a rate of $0.03 per square foot to fund public safety services and projects. The proposed tax would be levied only on those parcels or portions thereof not subject to the City's existing Warehouse Parcel Tax. The tax is proposed to sunset in 10 years (Fiscal Year 2022-23). The proposed Special Parcel Tax is expected to generate $1.9 million to fund essential Fire, Health, and Police services and projects. Measure M — Utility Users' Tax (Resolution No. 2013-03) Measure M proposes to the voters adoption of an ordinance to levy a 1% Utility Users' Tax on non-residential electricity, gas, telecommunications, video and water utility services. The proposed tax would sunset 10 years after the date it takes effect. The proposed Utility Users' Tax is expected to generate $1.6 million. Fiscal Impact The three -pronged tax proposal presented in this staff report is expected to generate approximately $8 million in additional General Fund revenues to fund essential governmental services, including public safety and health services. Conclusion The General Fund deficit is a decades -long problem that can only be resolved through comprehensive, long-term revenue solutions and strict cost reductions and controls. City staff has thoroughly examined all available options to reduce expenditures and generate revenues. The expenditure reductions discussed in this staff report, along with additional projected reductions to outside legal costs, represent a 22% decrease in General Fund operating costs over a five to six -year period. The tax measures proposed in this staff report represent what we believe to be an appropriate distribution of the revenue burden among Vernon's various industries and taxpayers. RECEIVED RECEIVEL AP.R 10 2013 APR 1 1 20113 CITY ADMINISTRATION, C►TYCCERWSOMUE STAFF REPORT City Clerk Department DATE: April 16, 2013 TO: Honorable Mayor and City Council FROM: Dana Reed, Interim City Clerlc'D46 RE: A Resolution of the City Council of the City of Vernon, California, Reciting the Fact of the General Municipal Election held on April 9, 2013, Declaring the Result and Such Other Matters as Provided by Law Recommendation It is recommended that the City Council: 1. Accept the Certificate of Canvass. 2. Adopt a Resolution declaring the results of the General Municipal Election held April 9, 2013, declaring that William J. Davis is elected to the office of member of the City Council and that Measures K, L, and M are approved; and 3. Authorize the Interim City Clerk to deliver the Certificate of Election and administer the oath of office to William J. Davis, and 4. Elect a Mayor and a Mayor Pro -'rem. Background On April 9; 2013, a General Municipal Election was held for the purpose of electing one member to the City Council for the full term of five (5) years, and to submit to the voters of the City of Vernon the following Measures: Measure K: PNO ES Shall an ordinance be adopted to increase the rates of the City's existing business license taxes and to modify the method for calculating such taxes? Shall an ordinance be adopted to authorize, for a period of YES ten years, the levy of an annual special parcel tax on non- residential parcels at the rate of $0.03 per square foot (adjusted annually for inflation) to fund (i) City fire protection services and projects, (ii) City health services and NO projects, and (iii) City police services and projects? Measure M: YES Shall an ordinance be adopted to authorize, for a period of ten years, the levy of a I % utility users' tax on electricity, gas, telecommunications, video and water utility services, with exemptions for residential services provided to persons NO with disabilities and low income households? As of the closing of the nomination period on January 14, 2013, at 5:30 p.m., William J. Davis was the only official candidate. As of March 26, 2013, there were no requests for a write-in candidate. On March 18, 2013, seventy-three (73) vote -by -mail ballots were mailed. Subsequently, two provisional ballots were issued, one for a new registered voter, and one as a duplicate to replace a lost ballot. Forty-two (42) ballots were received, verified for signature verification, and canvassed on April 9, 2013. The results of said canvassing are summarized in the City Clerk's Certification of Canvass, and are to be incorporated as part of the proposed Resolution. Fiscal Impact There is no negative fiscal impact. An increase to the City's, General Fund revenue will result from the approval of the tax measures. I�7.7[17