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HomeMy WebLinkAbout07-01-2014 PH2 Ballot Measure to Extend the essential services sales & use tax, a half-percent local sales taxCity of San Luis Obispo, Council Agenda Report, Meeting Date, Item Number FROM: Katie Lichtig, City Manager Prepared By: Michael Codron, Assistant City Manager Anthony Mejia, City Clerk SUBJECT: NOVEMBER 2014 BALLOT MEASURE TO EXTEND THE ESSENTIAL SERVICES SALES AND USE TAX; AND, AN ORDINANCE ESTABLISHING THE REVENUE ENHANCEMENT OVERSIGHT COMMISSION, ADOPTION OF A FISCAL RESPONSIBILITY PHILOSOPHY, AND DIRECTION FOR IMPLEMENTING TOOLS TO INCREASE TRANSPARENCY AND ACCOUNTABILITY RECOMMENDATION 1. Adopt a resolution (Attachment 1) placing for submission to the voters a ballot question whether to amend Chapter 3.15 of the Municipal Code, extending the sunset of the City’s Essential Services Transactions (Sales) and Use Tax for eight years and making other modifications to the purpose statement in the ordinance to acknowledge Council direction and community input on evolving general fund priorities; and 2. Introduce an ordinance (Attachment 2), subject to voter approval in the November 2014 general election, extending the Essential Services Transactions (Sales) and Use Tax for eight years; and 3. Adopt resolutions (Attachments 4,5, and 6) directing the City Attorney to prepare the impartial analysis for the ballot measure, setting priorities for filing written arguments, providing for the filing of rebuttal arguments, and requesting consolidation with the Statewide General Election; and 4. Introduce an ordinance (Attachment 7) establishing the Revenue Enhancement Oversight Commission; and 5. Adopt a resolution (Attachment 8) establishing a Fiscal Responsibility Philosophy, and 6. Direct staff to develop a project plan (including elements of public outreach) for implementing tools to increase accountability and transparency regarding City finances and operations, including performance measures and dashboards. REPORT-IN-BRIEF On April 1, 2014, the City Council received a report and recommendation from the Local Revenue Measure Advisory Committee recommending that the Council seek voter approval of an extension of the City’s half-percent local sales tax during the November general election (Attachment 9). Chapter 3.15 of the City’s Municipal Code (Essential Services Transactions (Sales) and Use Tax) was approved by City voters in 2006 and provides for an eight-year sunset clause. If the tax is not extended by voters in November 2014, it will expire and the City will no longer collect revenue from the tax after March 31, 2015. July 1, 2014 PH2 PH2 - 1 Essential Services Measure Extension Page 2 On April 1, the City Council gave staff direction to move forward and prepare ballot language and revisions to SLOMC Chapter 3.15 to extend the local sales tax. The ballot language, accountability provisions, and other related issues were subsequently discussed by the City Council on May 6, May 20, June 10, and June 17. During those meetings, the following topics were discussed and direction provided to staff. Item Status Ballot Measure Language Revisions supported by Council consensus on June 10 Amendments to the ballot measure, SLOMC 3.15, including new accountability measures Revisions supported by Council consensus on June 10 Establish Revenue Enhancement Oversight Commission (REOC) Criteria and ordinance revisions supported by Council consensus on June 10 Fiscal Responsibility Philosophy Revisions supported by Council consensus on June 17 Enhanced Financial and Performance Reporting (Dashboards) Direction provided to staff to move forward with a project plan on June 17 SLOMC Chapter 3.15 was approved by the voters in 2006, and can only be amended by the voters. Consistent with this requirement and previous direction from the City Council, this report includes the resolutions and draft ordinance necessary to submit the to the voters for approval the question of whether the current half cent sales tax should be extended for another eight years. These actions include directing the City Attorney to prepare an impartial analysis, setting the procedures for making ballot arguments and rebuttals for and against the measure, and consolidating the election with the County, per standard operating procedures for a general election. The Council has spent a significant amount of time over the past two months discussing transparency and accountability measures related to the local sales tax. The current measure has an eight-year sunset clause, which has provided the community with the opportunity to review the past seven years and discuss the City’s stewardship of this important resource. The result of these discussions has been direction to create a Revenue Enhancement Oversight Commission (REOC), a new method to account for revenues and expenditures within the General Fund, and direction to enhance access to financial and performance information using new web-based tools such as open data platforms and dashboards. Although the Council has agreed in concept on most aspects of this recommendation, staff was directed to bring back the full package for a decision on July 1. If the Council approves the staff recommendation on July 1, second readings of the ordinance to be submitted to the voters, and the ordinance creating the REOC, would be placed on the Council’s July 15 consent agenda for final action. PH2 - 2 Essential Services Measure Extension Page 3 DISCUSSION Planning Future Revenues (Fiscal Health Major City Goal) Chapter 3.15 of the Municipal Code (Essential Services Transactions (Sales) and Use Tax) was enacted following approval of Measure Y in November 2006. According to Section 3.15.030, the authority to levy the half-percent sales tax expires on March 31, 2015, unless extended by the voters. The City’s Fiscal Health Major City Goal calls on the City to “sustain short and long term fiscal health by planning future revenues (including renewal of Measure Y or an alternative measure), while implementing contingency planning.” Over the past several months, the work program has been implemented by working with the City Council and the Council appointed Local Revenue Measure Advisory Committee (LRMAC) to achieve this goal. Activities have included the Council’s appointment of an advisory group to make recommendations to the City Council regarding stewardship of Measure Y resources and next steps related to future revenues; conducting public opinion research; engaging the community on issues related to Measure Y; and, working with the Council and the community on a contingency plan that illustrates a process to be followed and possible impacts if the Council decides not to extend or replace the current local sales tax, or if it is not approved by the voters during the November 2014 general election. Local Revenue Measure Advisory Committee The City Council appointed a 10-person advisory body in August 2013 to advise the Council on matters related to Measure Y. Attachment 1 includes the LRMAC’s complete report and recommendation. Following is a brief summary of the Committee’s work. In total there were seven meetings of the entire committee, including a well-attended Measure Y Open House. In addition, a subcommittee of four members volunteered to write and edit the report, which involved many more hours of work. The LRMAC finalized their report and recommendation to the City Council on February 24, 2014. In summary the LRMAC’s recommendation is to place an extension of the Essential Services Transaction (Sales) and Use Tax, a general purpose ½-percent sales tax, on the November 2014 ballot. The LRMAC notes that there is public support for such a measure. Moreover, the committee recommends against placing an advisory measure on the ballot and believes the next measure should sunset in eight years. The following is a summary of the reasoning provided by the Committee in support of their recommendations. 1. Stable and sustainable funding is needed to keep San Luis Obispo a special place. 2. There is a long list of capital projects and services that need funding. 3. It is the most practical way to increase local general fund money. 4. Most of the sales tax is paid by non-residents. 5. No significant competitive disadvantages exists because most places in California and locally have a sales tax rate equal to or higher than San Luis Obispo. 6. Renewal would maintain the current sales tax rate at 8%. PH2 - 3 Essential Services Measure Extension Page 4 7. It gives the City flexibility to address changing conditions and preferences and the community can affect how the money is used. 8. Surveys and the public workshop indicate strong public support for an extension. 9. Eight years allow for periodic public review versus a permanent tax, but is long enough to “get things done.” Public Opinion Research Consistent with Council direction, in early December 2013, the City’s public opinion survey consultant, FM3, conducted the “City of San Luis Obispo Community Assessment and Ballot Measure Issues Survey”. In preparation for the survey, the consultant made a presentation and elicited feedback from the LRMAC. This feedback was helpful to the consultant in developing the final set of survey questions. Following the survey, the results were distributed to the LRMAC and discussed in the development of the report and recommendation. The following summary information about survey results was provided to LRMAC for their consideration: 1. 64% of likely San Luis Obispo voters support a Measure Y renewal. 2. Basic informative statements increase support by 8% overall. 3. Initial support is solid, but not enthusiastic. 4. Half of supporters can’t say particularly why they support it. 5. One-third of supporters are “Probable;” Less than 50% “Definite.” 6. An advisory vote is popular with 57% more inclined to support measure, but not necessary for passage. 7. Positive and negative arguments do not produce much change in support or opposition. 8. Clear consensus for eight-year time limit, if limit is included. 2014 Benchmark Study Results The Major City Goal for fiscal health includes a task for the City to prepare a benchmark study that helps illustrate how the City is doing by comparing it to other like cities across a number of performance measures (Attachment 10). The 2014 Benchmark Study evaluates 2012-13 data on financial performance such as revenue diversity, expense allocation, staffing costs, and debt management. Service costs do not always reflect service levels or efficiency, so the study also compares service outcomes like crime rates, fire response and pavement condition. Eight cities were chosen by the City Council for comparison to San Luis Obispo (population 45,500, General Fund $47 Million): 1. Davis (66,500, $40M) 2. Monterey (28,300, $59M) 3. Napa (77,900, $64M) 4. Palm Springs (45,700, $65M) 5. Santa Barbara (89,700, $100M) 6. Santa Cruz (62,400, $66M) 7. Santa Maria (100,300, $48M) 8. Paso Robles (30,500, $23M) The comparison cities are from the same set used in the 2006 Benchmark Study with the exception of Paso Robles replacing Ventura. The objective is to provide a snapshot of how San PH2 - 4 Essential Services Measure Extension Page 5 Luis Obispo measures up to similar cities in California. The study also provides the opportunity to evaluate San Luis Obispo’s revenue sources in comparison with costs, services and community priorities. The study indicates that the quality and management of services is being delivered with revenues and costs that are close to the median when compared with the selected benchmark cities. Of particular relevance to this discussion is Chart 3 in the report, comparing the City’s per capita sales tax revenues to the other cities. San Luis Obispo is a hub for retail and commercial activity and therefore collects a higher per capita sales tax as compared to other benchmarked cities. The additional revenue paid by the sales tax helps maintain a high quality of service for City residents, but also helps the City mitigate the impacts created by tourists and regional shoppers in the form of more miles traveled on our roadways, more use of City open space, increased calls for law enforcement, increased medical response, and other associated effects. Extension of the Essential Services Measure 1. Ballot Measure Language On June 10, 2014, the City Council directed staff to prepare and return the following language for the ballot measure to place the question before the voters to extend the City’s half-percent sales tax for an additional eight years. To protect and maintain essential services and facilities – such as open space preservation; bike lanes and sidewalks; public safety; neighborhood street paving and code enforcement; flood protection; senior programs; and other vital services and capital improvement projects – shall the City’s Municipal Code be amended to extend the current one-half percent local sales tax for eight years, with independent annual audits, public goal-setting and budgeting, and a Citizens’ Oversight Commission? 2. Complete Ordinance and Election Related Resolutions The current Essential Services Measure is codified as Chapter 3.15 of the City’s Municipal Code. The ballot measure ordinance submitted to the voters, if approved, will amend this chapter to extend the effective date of the ordinance for an additional eight years (to March 31, 2023). Additionally the ordinance incorporates other changes directed by Council, including the establishment of the REOC (discussed in greater detail below), as well as a provision concerning PH2 - 5 Essential Services Measure Extension Page 6 accounting and tracking the revenue from the measure. Attachment 2 includes the complete ordinance to be considered by the voters, if the Council places the extension measure on the ballot. Attachment 3 is a legislative draft version of SLOMC Chapter 3.15. Also attached to this report are election related resolutions for Council’s consideration. Attachment 4 directs the City Attorney to prepare an impartial analysis of the revenue measure, and sets priorities for arguments. Attachment 5 is a resolution that establishes the procedures for rebuttal arguments. Attachment 6 is a resolution requesting consolidation of the election with the statewide general election being conducted by the County Clerk in November 2014. Priorities for Written Arguments Elections Code Section 9282 sets priorities for filing written arguments and states: (b) For measures placed on the ballot by the legislative body, the legislative body, or any member or members of the legislative body authorized by that body, or any individual voter who is eligible to vote on the measure, or bona fide association of citizens, or any combination of voters and associations, may file a written argument for or against any city measure. Based on dates established by State election law, primary ballot arguments would have to be submitted to the City Clerk no later than 5:00 p.m. on Tuesday, July 15, 2014. The Elections Code establishes a 300-word limit for primary arguments and also establishes priorities for selecting arguments. The public examination period for these arguments would be from July 16 through July 25, 2014. It is recommended that the Council appoint an ad hoc subcommittee consisting of two of its members to prepare and submit ballot arguments and rebuttal arguments, if warranted. (Note: public funds may not be used for these purposes. These committee members will meet on their own time and not utilize City resources.). The Elections Code allows the City Council to adopt provisions to permit rebuttal arguments to be filed. These provisions must be adopted at the same meeting at which the election is called. The deadline for submitting rebuttal arguments is dictated by State election law and would be 5:00 p.m. on Friday, July 25, 2014. Public Review Period and Deadlines Election Code Section 9295 provides that the Election Official shall allow a 10-calendar day public examination period immediately following the filing deadline for submission of specified official election materials (i.e., arguments, rebuttals, analysis). During that 10-calendar day period, any voter of the City or the Election Official may seek court action to require any or all such materials be amended or deleted. Deadlines for Filing the Impartial Analysis and Arguments The following deadlines have been established by the City Clerk for the submission of the impartial analysis, primary arguments in favor and against, and rebuttal arguments: PH2 - 6 Essential Services Measure Extension Page 7 July 15, 2014 at 5:00 p.m. - Last day to file Impartial Analysis and Primary Arguments For or Against the Measure July 16, 2014 – July 25, 2014 - 10-day public examination period for the Impartial Analysis and Primary Arguments For or Against a Measure July 25, 2014 at 5:00 p.m. - Last day to file Rebuttal Arguments For or Against a Measure July 25, 2014 – August 14, 2014 - 10-day public examination period for Rebuttal Arguments Only. Education and Outreach If the Council places this measure on the ballot, staff intends to conduct education and outreach consistent with what is allowed by law. The education and outreach program was originally identified as a priority in the Fiscal Health Major City Goal. Staff intends to continue to publish materials such as answers to frequently asked questions, place informational content on the City’s website, and respond to requests for presentations and additional information. Should the Council wish staff to approach this measure in a different manner, further direction should be provided. 3. Transparency and Accountability Enhancements The ordinance to be submitted to the voters includes two significant accountability provisions that are new. One adds the requirement for the City to establish the Revenue Enhancement Oversight Commission. The second requires the City to track and account for local sales tax revenue and expenditure in a sub-fund of the General Fund. Tracking revenue and expenditures in this way will improve transparency and increase the ease and speed of reporting on how the Council has chosen to direct revenue measure spending within the General Fund to facilitate public dialogue about the alignment of that direction with community priorities during the City’s budget process. In addition to these changes, the City Council has reviewed a draft Fiscal Responsibility Philosophy, and has discussed additional tools to increase transparency and accountability. The following describes these efforts in more detail. Revenue Enhancement Oversight Commission (REOC) One important accountability enhancement going forward is the Revenue Enhancement Oversight Commission. On June 10, the City Council discussed the responsibilities, jurisdiction and criteria for appointment to the REOC. The REOC would be integrated into the City’s normal budget process and revenue measure reporting structure. The timeline below shows the first and second year of a two-year financial plan. The dates are only illustrative. PH2 - 7 Essential Services Measure Extension Page 8 Year 1 Year 2 Attachment 7 is the ordinance creating the REOC, which provides for the term and compensation of members, and powers and duties of the Commission. In addition, staff received direction from the City Council regarding a variety of items specific to the REOC by-laws. One of the first orders of business for the new Commission will be to develop its by-laws for Council approval. The following is a general overview of the proposed REOC. Members: Five, members may serve on another advisory body City Residency: Required Experience: Applicants with financial and accounting experience encouraged Terms: Staggered four year terms Compensation: $60/meeting consistent with Planning Commission compensation Appointments: Public application and appointment process by the full City Council Responsibilities: Reviewing, reporting on, recommending uses of voter approved sales tax revenues Frequency of Meetings: Minimum four per year, noticed and public Chair: Selected by commission members PH2 - 8 Essential Services Measure Extension Page 9 Fiscal Responsibility Philosophy To ensure that the focus on fiscal responsibility is maintained and refined over time, the City Council directed staff to outline a Fiscal Responsibility Philosophy (FRP). Fiscal responsibility is defined in the FRP (Attachment 8) as follows: “…the balanced approach to providing the infrastructure, maintenance, and services that preserve and enhance the quality of life in our community, as identified and prioritized through community input.” A FRP is proposed to ensure informed decision-making during good or difficult financial times. With that in mind, a philosophy typically lays out the guiding principles or guideposts for decision-making. The philosophy does not prescribe future actions, but serves as a framework to guide them. Based on community input and staff research, a preliminary draft FRP was presented to the City Council on June 17. As a result of public input and Council deliberation, Council directed staff to make minor modifications to the draft FRP and return on July 1 for approval. Of note, Council included language that addressed and clarified the following: 1. The Council is ultimately accountable for the fiscal health of the community. 2. Consideration of the balance between the employer and employee responsibility for pension and benefit costs in the context of sustaining a long-term, sustainable, and balanced budget. 3. Aligned investments include considering deferred maintenance or maintenance of existing assets. 4. Long-term liabilities include unfunded pension obligations and the City shall strive to achieve a higher portion of pension obligations (effectively reducing the City’s unfunded liabilities).. 5. A new guiding principle surrounding efficiency and effectiveness was added. The attached updated draft FRP (Attachment 8) includes the above revisions and the following key components: A. Informed Decision-making. The City will identify and consider immediate and long-term economic, social, and environmental impacts of all decisions presented to Council. B. Shared responsibility. The City recognizes a shared responsibility between the employee and employer to appropriately fund employee benefits, including pension benefits. Ensuring an appropriate balance is a valuable tool in attracting and retaining well qualified employees that deliver services to the community, while maintaining a long-term, sustainable, and balanced budget. C. Increased Transparency. The City will conduct all business, including labor negotiations and other employee compensation matters, with transparency pursuant to all applicable laws and regulations. The City will continue to develop tools, such as key measures and dashboards that make information readily available to community members in a timely and useful manner. PH2 - 9 Essential Services Measure Extension Page 10 D. Aligned Investments. The City shall allocate resources in alignment with community needs and priorities for maintaining and/or adding capital projects, assets, or services. E. Diversified and Aligned Revenue Sources. The City will pursue diversified revenue sources that are aligned with expenditures and community priorities. F. Long-Term Liabilities. The City will identify all long-term liabilities, including unfunded pension obligations. The City shall strive to achieve a higher funded portion of pension obligations and shall manage all liabilities to maintain and enhance fiscal responsibility. G. Continued Efficiency and Effectiveness. The City will explore and implement operational efficiencies including alternative service delivery, best management practices, and cost containment measures while preserving effectiveness. Transparency and Performance Measurements There is a broad spectrum of tools available to cities to increase transparency and accountability and engage the public. Some leverage new and innovative technology, while others involve face to face meetings and communication. It is important to have a clear understanding of the purpose behind any transparency and accountability efforts in order to determine the appropriate set of tools to use. Many cities are utilizing new ways to increase community members’ access to information. Some cities opt to post a wide variety of information or data directly on the city’s website. This is known as an “open data portal.” This approach allows community members to browse various data sets, create different visualizations for the data and even download the data for their own analysis. In some cases, this data has even been used by volunteers or private companies to create applications for the community. While still a relatively new concept, open data portals and corresponding open data policies for public agencies have grown significantly in popularity over the past several years. These issues were discussed by the City Council on June 17, and Council directed staff to move forward with public outreach to determine what information would be most valued by community members. Staff will also be developing a project plan to guide project implementation. In general, the strategy will be to develop a few examples of data sets and dashboards based on existing data and performance measurements in use by the City. This initial effort will be demonstrated as a pilot project to facilitate outreach and enhance community understanding about what is possible. In the long term, staff will be researching a variety of implementation tools that can help the City develop a more comprehensive set of performance measurements and reporting tools and will seek to allocate appropriate resources to the effort as part of the 2015-17 Financial Plan. FISCAL IMPACT Total cost to place this revenue measure on the ballot is expected to be less than $5,000. This cost has been budgeted for and, therefore, approval of the staff recommendation will have no fiscal impact. PH2 - 10 Essential Services Measure Extension Page 11 As discussed on June 10, the fiscal impact of creating a new Commission is expected to be approximately $15,000, including costs for compensation, advertising, outreach materials, and Commissioner training. These costs are not currently anticipated in the 2014-15 budget, and staff will address funding for this expense during mid-year budget review. ALTERNATIVES Over the past several weeks, the City Council has been engaged in a conversation with the community regarding the form of the proposed revenue measure, and additional accountability provisions that it would incorporate. The recommendation before the Council is the result of consensus direction provided by the Council and is presented as a complete package for consideration. The Council has full discretion over the decision to move forward with the recommended action. If the Council would like to make changes, staff will work with Council and respond to any changes needed to move the item forward. Council should be aware that the deadline for placing a new measure on the ballot is August 8. If the proposed actions are approved by the Council on July 1, then the second reading for the two ordinances attached would occur on July 15, the last Council meeting before the deadline. As a result, significant changes that delay introduction of the ordinance will require that the currently cancelled August 5 regular meeting be held to ensure that the second reading happens before August 8. ATTACHMENTS 1. Resolution (Calling Election to Extend the Essential Services Tax) 2. Ordinance Amending SLOMC Chapter 3.15 (Exhibit To Resolution Calling Election) 3. Legislative Draft of Proposed Amendments to SLOMC Chapter 3.15 4. Resolution (Impartial Analysis and Priorities for Arguments) 5. Resolution (Enabling Rebuttal Arguments) 6. Resolution (Requesting Consolidation with the Statewide General Election) 7. Ordinance Establishing the REOC 8. Resolution Adopting a Fiscal Responsibility Philosophy 9. LRMAC Report and Recommendation 10. Benchmark Study t:\council agenda reports\2014\2014-07-01\revenue measure ordinance (codron-lichtig)\ballotmeasure(car).docx PH2 - 11 ATTACHMENT 1 RESOLUTION NO. (2014 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 4 , 2014, FOR THE SUBMISSION TO THE VOTERS A QUESTION WHETHER TO EXTEND AN EXISTING HALF CENT LOCAL REVENUE MEASURE FOR AN ADDITIONAL EIGHT YEARS WHEREAS, a General Municipal Election on November 4, 2014, has been called for the purpose of the election of officers by Resolution No. 10518 (2014 Series), adopted on May 6, 2014; and WHEREAS, the Elections Code and applicable local law provide the Council with the authority to submit a ballot measure to the electorate. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of San Luis Obispo that the City Council does declare, determine, and order as follows: SECTION 1. That the City Council, pursuant to its right and authority, does order submission to the voters at the General Municipal Election on Tuesday, November 4, 2014, the following question: To protect and maintain essential services and facilities – such as open space preservation; bike lanes and sidewalks; public safety; neighborhood street paving and code enforcement; flood protection; senior programs; and other vital services and capital improvement projects – shall the City’s Municipal Code be amended to extend the current one-half percent local sales tax for eight years, with independent annual audits, public goal-setting and budgeting, and a Citizens’ Oversight Commission? Yes No SECTION 2. That the proposed complete text of the measure submitted to the voters is attached as Exhibit A, and shall be published in full as part of the ballot materials, and a complete copy shall be made available for public review in the office of the City Clerk. SECTION 3. In all particulars not recited in this resolution, the election shall be held and conducted as provided by state law, governing the conduct of municipal elections, unless provided otherwise by local Charter or ordinance. SECTION 4. Notice of the time and place of holding the election is hereby given and the City Clerk is authorized, instructed and directed to give further notice or additional notice of the election, in time, form and manner as required by law. SECTION 5. That the ballots to be used at the election shall be in form and content PH2 - 12 Resolution No. (2014 Series) ATTACHMENT 2 - Page 2 as required by law. SECTION 6. That the polls shall be open at seven o'clock a.m. of the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in Section 14401 of the Elections Code of the State of California. SECTION 7. The City Clerk is hereby directed to file a certified copy of this resolution with the San Luis Obispo County Board of Supervisors and Clerk-Recorder. SECTION 8. That the City Clerk shall certify to the passage and adoption of this resolution. On motion of , seconded by , and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this day of 2014. Mayor Jan Marx ATTEST: Anthony J. Mejia, CMC City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney PH2 - 13 ATTACHMENT 2 Exhibit A ORDINANCE NO. (2014 Series) AN ORDINANCE OF THE CITY COUNCIL AND THE PEOPLE OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING CHAPTER 3.15 OF THE MUNICIPAL CODE TO EXTEND THE EXISTING "ESSENTIAL SERVICES TRANSACTIONS (SALES) AND USE TAX," FOR AN ADDITIONAL EIGHT YEARS (MARCH 31, 2023), TO BE ADMINISTERED BY THE STATE BOARD OF EQUALIZATION; UPDATE THE PURPOSE STATEMENT; AND PROVIDE FOR ADDITIONAL CITIZEN OVERSIGHT AND ACCOUNTING TRANSPARENCY. WHEREAS, in 2006, the voters of San Luis Obispo approved the San Luis Obispo Essential Services Measure (also commonly known as Measure Y, its 2006 ballot designation) with 64.77% of the vote, establishing a half-cent per dollar sales tax to address fiscal challenges including State takeaways totaling more than $22 million over the prior 15 years, and ongoing State funding reductions of $3 million annually; and WHEREAS, the purpose of Measure Y was to secure a local revenue source to protect and maintain essential community services such as neighborhood street paving and pothole repair, traffic congestion relief, police protection, fire and paramedic services, flood protection, senior citizen services and facilities, neighborhood code enforcement, open space preservation and other vital general purpose services; and WHEREAS, the voter’s approval of Measure Y in 2006 allowed the City to: restore its neighborhood paving and flood protection programs; restore sworn police positions that had been cut, as well as restore the City’s Fire Marshal to a full-time position; and restore its open space acquisition program, aiding in the purchase of portions of the Irish Hills, Stenner Canyon, and Reservoir Canyon natural reserves; and also gave the City the ability to provide added services for residents, including hiring two neighborhood services specialists, hiring two downtown daytime police patrol officers, and hiring a ranger services maintenance worker; and WHEREAS, the City’s financial challenges continued after the adoption of Measure Y due to the Great Recession – which impacted all of the City’s major revenue sources including property tax, transient occupancy tax, and sales tax – but even during the Great Recession, the City was still able to maintain a high level of service for its residents; and, WHEREAS, due to Measure Y revenue and the financial stability created by City actions – including (1) compensation reductions agreed to by employees saving the City over $3 million in ongoing, annual savings, and (2) pension reform efforts that require employees to pay their share of pension costs, and implementation of three tiers of retirement benefits so that, over time, the cost to the City for retirement benefits for new public employees will be significantly reduced – the City has invested in new Capital Improvement Projects, such as the Santa Rosa Skate Park, the Bob Jones Trail bridge at Los Osos Valley Road, and is in a position to make new open space acquisitions in the City’s greenbelt; and PH2 - 14 Ordinance No. (2014 Series) Page 2 ATTACHMENT 2 – Exhibit A WHEREAS, the City Council appointed a 10-person citizen advisory committee to analyze the City’s stewardship of Measure Y resources and report back to the City Council with its recommendations, and following several meetings, a public opinion survey, a public open house, and deliberations among the committee members, the committee recommended that the City Council place a measure before the voters to extend the Essential Services Sales and Use Tax for another eight years; and WHEREAS, the City’s Essential Services Sales and Use Tax includes substantial accountability measures including: requirements for independent annual financial audits; integration of use of funds into the City’s budget and goal-setting process; annual community reports; and annual citizen engagement meetings; and WHEREAS, the City Council desires to include additional accountability measures, including a Citizen’s Revenue Enhancement Oversight Commission and a new Fiscal Responsibility Philosophy to increase transparency and accountability and to ensure the expenditure of revenue measure funds in alignment with evolving community priorities, as defined through citizen engagement and City Council direction; and WHEREAS, the City's Essential Services Transactions (Sales) and Use Tax Ordinance is found in Chapter 3.15 of the City's Municipal Code; and WHEREAS, Section 3.15.03 of this Chapter sets forth a expiration date of March 31, 2015, at which time Chapter 3.15 will expire, unless extended by the voters of the City at an election called for that purpose; and WHEREAS, the City Council desires to place a measure before the voters in the November 2014 General Election to extend the City's existing one-half percent Transactions and Use Tax, Chapter 3.15, for another eight years, to March 31, 2023. NOW, THEREFORE, BE IT ORDAINED by the Council and the People of the City of San Luis Obispo as follows: Section 1. Chapter 3.15 of the City’s Municipal Code is hereby amended and re- enacted in full to read as follows: Chapter 3.15 ESSENTIAL SERVICES TRANSACTIONS (SALES) AND USE TAX 3.15.010 Title. This chapter shall be known as the “city of San Luis Obispo essential services transactions (sales) and use tax ordinance.” The city of San Luis Obispo hereinafter shall be called the “city.” This chapter shall be applicable in the incorporated territory of the city. PH2 - 15 Ordinance No. (2014 Series) Page 3 ATTACHMENT 2 – Exhibit A 3.15.020 Purpose. This chapter is adopted to achieve the following, among other purposes, and directs that the provisions hereof be interpreted in order to accomplish those purposes: A. To protect and maintain essential services and facilities— such as open space preservation; bike lanes, sidewalks and other traffic congestion relief projects; public safety; neighborhood street paving and code enforcement; flood protection; senior citizen programs including services and facilities; and other vital general purpose services and capital improvement projects —by extending a general purpose retail transactions and use tax of one-half percent in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and Section 7285.9 of Part 1.7 of Division 2, which authorizes the city to adopt this general purpose tax chapter, which shall be operative if two-thirds of the council and a majority vote of the electors voting on the measure, vote to approve the extension of this general purpose revenue source at an election called for that purpose. B. To adopt a retail transactions and use tax chapter that incorporates provisions identical to those of the sales and use tax law of the state of California insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code. C. To adopt a retail transactions and use tax chapter that imposes a tax and provides a measure therefor that can be administered and collected by the State Board of Equalization in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from, the existing statutory and administrative procedures followed by the State Board of Equalization in administering and collecting the California State sales and use taxes. D. To adopt a retail transactions and use tax chapter that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same time minimize the burden of recordkeeping upon persons subject to taxation under the provisions of this chapter. PH2 - 16 Ordinance No. (2014 Series) Page 4 ATTACHMENT 2 – Exhibit A 3.15.030 Eight-year sunset. The authority to levy the tax imposed by this chapter shall expire in eight years, on March 31, 2023, unless extended by the voters. 3.15.040 Fiscal accountability provisions—Citizen oversight and independent annual financial audits. Along with the city’s ongoing commitment to citizen involvement as a fundamental principle of good government, specific citizen oversight and fiscal accountability provisions are hereby established as follows: A. Revenue Enhancement Oversight Commission. A citizen’s commission will be established to provide transparency and maximize City accountability. The Commission will be responsible for reviewing and making budget recommendations directly to the City Council regarding expenditures from the essential services transactions (sales) and use tax, and reporting annually to the community on the City’s use of these tax revenues. B. Accounting and Tracking Expenditures. The funds collected through the City of San Luis Obispo essential services transactions (sales) and use tax ordinance shall be accounted for and tracked by the City Treasurer separately to facilitate citizen oversight. C. Independent Annual Financial Audit. The amount generated by this general purpose revenue source and how it was used shall be included in the annual audit of the city’s financial operations by an independent certified public accountant. D. Integration of the Use of Funds into the City’s Budget and Goal-Setting Process. The estimated revenue and proposed use of funds generated by this measure shall be an integral part of the city’s budget and goal-setting process, and significant opportunities will be provided for meaningful participation by citizens in determining priority uses of these funds. E. Annual Community Report. A written report shall be reviewed at a public hearing by the Revenue Enhancement Oversight Commission, and a summary will be provided annually to every household in the community detailing how much revenue is being generated by the measure and how funds are being spent. F. Annual Citizen Oversight Meeting. An invitation will be extended each year to the entire community inviting them to participate in a forum to review and discuss the use of the revenue generated by this measure. City staff will also be available to meet with any group PH2 - 17 Ordinance No. (2014 Series) Page 5 ATTACHMENT 2 – Exhibit A that requests a specific briefing with their members to discuss and answer questions about the revenues generated by the measure and their uses. 3.15.050 Transactions (sales) tax rate. For the privilege of selling tangible personal property at retail, a tax is hereby imposed upon all retailers in the incorporated territory of the city at the rate of one-half percent of the gross receipts of any retailer from the sale of all tangible personal property sold at retail in said territory on and after the operative date of this chapter. 3.15.060 Use tax rate. An excise tax is hereby imposed on the storage, use or other consumption in the city of tangible personal property purchased from any retailer on and after the operative date of this chapter for storage, use or other consumption in said territory at the rate of one-half percent of the sales price of the property. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery is made. 3.15.070 Operative date. “Operative date” means the first day of the first calendar quarter commencing more than one hundred ten days after the adoption of the ordinance codified in this chapter. 3.15.080 Contract with state. Prior to the operative date, the city shall contract with the State Board of Equalization to perform all functions incident to the administration and operation of this transactions and use tax chapter; provided, that if the city shall not have contracted with the State Board of Equalization prior to the operative date, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract. 3.15.090 Place of sale. For the purposes of this chapter, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out- of-state destination or to a common carrier for delivery to an out-of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no PH2 - 18 Ordinance No. (2014 Series) Page 6 ATTACHMENT 2 – Exhibit A permanent place of business in the state or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the State Board of Equalization. 3.15.100 Adoption of provisions of state law. Except as otherwise provided in this chapter and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a part of this chapter as though fully set forth herein. 3.15.110 Limitations on adoption of state law and collection of use taxes. In adopting the provisions of Part 1 of Division 2 of the Revenue and Taxation Code: A. Wherever the state of California is named or referred to as the taxing agency, the name of this city shall be substituted therefor. However, the substitution shall not be made when: 1. The word “state” is used as a part of the title of the State Controller, State Treasurer, State Board of Control, State Board of Equalization, State Treasury, or the Constitution of the State of California. 2. The result of that substitution would require action to be taken by or against this city or any agency, officer, or employee thereof rather than by or against the State Board of Equalization, in performing the functions incident to the administration or operation of this chapter. 3. In those sections, including, but not necessarily limited to, sections referring to the exterior boundaries of the state of California, where the result of the substitution would be to: a. Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the state under the provisions of Part 1 of Division 2 of the Revenue and Taxation Code; or PH2 - 19 Ordinance No. (2014 Series) Page 7 ATTACHMENT 2 – Exhibit A b. Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property, which would not be subject to tax by the state under the said provision of that code. 4. In Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code. B. The word “city” shall be substituted for the word “state” in the phrase “retailer engaged in business in this state” in Section 6203 and in the definition of that phrase in Section 6203. (Ord. 1495 § 11, 2006) 3.15.120 Permit not required. If a seller’s permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor’s permit shall not be required by this chapter. 3.15.130 Exemptions and exclusions. The following transactions shall be exempted and excluded: A. There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the state of California or by any city, city and county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state- administered transactions or use tax. B. There are exempted from the computation of the amount of transactions tax the gross receipts from: 1. Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the county in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this state, the United States, or any foreign government. 2. Sales of property to be used outside the city which is shipped to a point outside the city, pursuant to the contract of sale, by delivery to such point by the retailer or his agent, or by delivery by the retailer to a carrier for shipment to a consignee at such PH2 - 20 Ordinance No. (2014 Series) Page 8 ATTACHMENT 2 – Exhibit A point. For the purposes of this section, delivery to a point outside the city shall be satisfied: a. With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out-of- city address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and b. With respect to commercial vehicles, by registration to a place of business out- of-city and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address. 3. The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of this chapter. 4. A lease of tangible personal property, which is a continuing sale of such property, for any period of time for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of this chapter. 5. For the purposes of subsections (B)(3) and (4) of this section, the sale or lease of tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. C. There are exempted from the use tax imposed by this chapter, the storage, use or other consumption in this city of tangible personal property: 1. The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax ordinance. 2. Other than fuel or petroleum products purchased by operators of aircraft and used or PH2 - 21 Ordinance No. (2014 Series) Page 9 ATTACHMENT 2 – Exhibit A consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this state, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the State of California. 3. If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this chapter. 4. If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this chapter. 5. For the purposes of subsections (C)(3) and (4) of this section, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. 6. Except as provided in subsection (C)(7) of this section, a retailer engaged in business in the city shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the city or participates within the city in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the city or through any representative, agent, canvasser, solicitor, subsidiary, or person in the city under the authority of the retailer. 7. A retailer engaged in business in the city shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall PH2 - 22 Ordinance No. (2014 Series) Page 10 ATTACHMENT 2 – Exhibit A be required to collect use tax from any purchaser who registers or licenses the vehicle, vessel or aircraft at an address in the city. D. Any person subject to use tax under this chapter may credit against that tax any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer liable for, a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax. 3.15.140 Amendments. All amendments subsequent to the effective date of this chapter to Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this chapter; provided, however, that no such amendment shall operate so as to affect the rate of tax imposed by this chapter. 3.15.150 Enjoining collection forbidden. No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the state or the city, or against any officer of the state or the city, to prevent or enjoin the collection under this chapter, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected. Section 2. A summary of this ordinance, together with the names of Council members voting for and against, shall be published at least five (5) days prior to its final passage, in The Tribune, a newspaper published and circulated in this City. This ordinance shall go into effect upon adoption by the voters. INTRODUCED on July 1, 2014 AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on July 15, 2006 on the following roll call vote: AYES: NOES: ABSENT: PH2 - 23 Ordinance No. (2014 Series) Page 11 ATTACHMENT 2 – Exhibit A PASSED AND ADOPTED by the Voters of the City San Luis Obispo on November 4, 2014 by the following vote tally: AYES: NOES: ABSENT: Jan Howell Marx, Mayor ATTEST: Anthony J. Mejia, City Clerk APPROVED AS TO FORM: Christine Dietrick, City Attorney PH2 - 24 San Luis Obispo Municipal Code Chapter 3.15 – Draft Amendments Attachment 3    1  Chapter 3.15 ESSENTIAL SERVICES TRANSACTIONS (SALES) AND USE TAX Sections: 3.15.010 Title. 3.15.020 Purpose. 3.15.030 Eight-year sunset. 3.15.040 Fiscal accountability provisions—Citizen oversight and independent annual financial audits. 3.15.050 Transactions (sales) tax rate. 3.15.060 Use tax rate. 3.15.070 Operative date. 3.15.080 Contract with state. 3.15.090 Place of sale. 3.15.100 Adoption of provisions of state law. 3.15.110 Limitations on adoption of state law and collection of use taxes. 3.15.120 Permit not required. 3.15.130 Exemptions and exclusions. 3.15.140 Amendments. 3.15.150 Enjoining collection forbidden. 3.15.010 Title. This chapter shall be known as the “city of San Luis Obispo essential services transactions (sales) and use tax ordinance.” The city of San Luis Obispo hereinafter shall be called the “city.” This chapter shall be applicable in the incorporated territory of the city. (Ord. 1495 § 1, 2006) 3.15.020 Purpose. This chapter is adopted to achieve the following, among other purposes, and directs that the provisions hereof be interpreted in order to accomplish those purposes: A. To protect and maintain essential services and facilities— such as open space preservation; bike lanes, sidewalks and other neighborhood street paving and pothole repair; traffic congestion relief projects; public safety, including restoring eliminated traffic patrol, fire marshal and fire/paramedic training positions; neighborhood street paving and code enforcement; flood protection; senior citizen programs including services PH2 - 25 San Luis Obispo Municipal Code Chapter 3.15 – Draft Amendments Attachment 3    2  and facilities; neighborhood code enforcement; open space preservation; and other vital general purpose services and capital improvement projects—by establishing extending a general purpose retail transactions and use tax of one-half percent in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and Section 7285.9 of Part 1.7 of Division 2, which authorizes the city to adopt this general purpose tax chapter, which shall be operative if two-thirds of the council and a majority vote of the electors voting on the measure, vote to approve the extension of the establishment of this new general purpose revenue source at an election called for that purpose. B. To adopt a retail transactions and use tax chapter that incorporates provisions identical to those of the sales and use tax law of the state of California insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code. C. To adopt a retail transactions and use tax chapter that imposes a tax and provides a measure therefor that can be administered and collected by the State Board of Equalization in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from, the existing statutory and administrative procedures followed by the State Board of Equalization in administering and collecting the California State sales and use taxes. D. To adopt a retail transactions and use tax chapter that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same time minimize the burden of recordkeeping upon persons subject to taxation under the provisions of this chapter. (Ord. 1495 § 2, 2006) 3.15.030 Eight-year sunset. The authority to levy the tax imposed by this chapter shall expire in eight years, on March 31, 2023, from the operative date of this chapter, unless extended by the voters. (Ord. 1495 § 3, 2006) 3.15.040 Fiscal accountability provisions—Citizen oversight and independent annual financial audits. Along with the city’s ongoing commitment to citizen involvement as a fundamental principle of good government, specific citizen oversight and fiscal accountability provisions are hereby established as follows: A. Revenue Enhancement Oversight Commission. A citizen’s commission will be established to provide transparency and maximize City accountability. The Commission will be responsible for reviewing and making budget recommendations directly to the City Council regarding expenditures PH2 - 26 San Luis Obispo Municipal Code Chapter 3.15 – Draft Amendments Attachment 3    3  from the essential services transactions (sales) and use tax, and reporting annually to the community on the City’s use of these tax revenues. B. Accounting and Tracking Expenditures. The funds collected through the City of San Luis Obispo essential services transactions (sales) and use tax ordinance shall be accounted for and tracked by the City Treasurer separately to facilitate citizen oversight. A.C. Independent Annual Financial Audit. The amount generated by this new general purpose revenue source and how it was used shall be included in the annual audit of the city’s financial operations by an independent certified public accountant. B.D. Integration of the Use of Funds into the City’s Budget and Goal-Setting Process. The estimated revenue and proposed use of funds generated by this measure shall be an integral part of the city’s budget and goal-setting process, and significant opportunities will be provided for meaningful participation by citizens in determining priority uses of these funds. C.E. Annual Community Report. A written report shall be reviewed at a public hearing by the Revenue Enhancement Oversight Commission, and a summary will be provided annually to every household in the community detailing how much revenue is being generated by the measure and how funds are being spent. D.F. Annual Citizen Oversight Meeting. An invitation will be extended each year to the entire community inviting them to participate in a forum to review and discuss the use of the revenue generated by this measure. City staff will also be available to meet with any group that requests a specific briefing with their members to discuss and answer questions about the revenues generated by the measure and their uses. (Ord. 1495 § 4, 2006) 3.15.050 Transactions (sales) tax rate. For the privilege of selling tangible personal property at retail, a tax is hereby imposed upon all retailers in the incorporated territory of the city at the rate of one-half percent of the gross receipts of any retailer from the sale of all tangible personal property sold at retail in said territory on and after the operative date of this chapter. (Ord. 1495 § 5, 2006) 3.15.060 Use tax rate. An excise tax is hereby imposed on the storage, use or other consumption in the city of tangible personal property purchased from any retailer on and after the operative date of this chapter for storage, use or other consumption in said territory at the rate of one-half percent of the sales price of the property. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery is made. (Ord. 1495 § 6, 2006) PH2 - 27 San Luis Obispo Municipal Code Chapter 3.15 – Draft Amendments Attachment 3    4  3.15.070 Operative date. “Operative date” means the first day of the first calendar quarter commencing more than one hundred ten days after the adoption of the ordinance codified in this chapter: April 1, 2007. (Ord. 1495 § 7, 2006) 3.15.080 Contract with state. Prior to the operative date, the city shall contract with the State Board of Equalization to perform all functions incident to the administration and operation of this transactions and use tax chapter; provided, that if the city shall not have contracted with the State Board of Equalization prior to the operative date, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract. (Ord. 1495 § 8, 2006) 3.15.090 Place of sale. For the purposes of this chapter, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out-of-state destination or to a common carrier for delivery to an out-of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the state or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the State Board of Equalization. (Ord. 1495 § 9, 2006) 3.15.100 Adoption of provisions of state law. Except as otherwise provided in this chapter and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a part of this chapter as though fully set forth herein. (Ord. 1495 § 10, 2006) 3.15.110 Limitations on adoption of state law and collection of use taxes. In adopting the provisions of Part 1 of Division 2 of the Revenue and Taxation Code: A. Wherever the state of California is named or referred to as the taxing agency, the name of this city shall be substituted therefor. However, the substitution shall not be made when: PH2 - 28 San Luis Obispo Municipal Code Chapter 3.15 – Draft Amendments Attachment 3    5  1. The word “state” is used as a part of the title of the State Controller, State Treasurer, State Board of Control, State Board of Equalization, State Treasury, or the Constitution of the State of California. 2. The result of that substitution would require action to be taken by or against this city or any agency, officer, or employee thereof rather than by or against the State Board of Equalization, in performing the functions incident to the administration or operation of this chapter. 3. In those sections, including, but not necessarily limited to, sections referring to the exterior boundaries of the state of California, where the result of the substitution would be to: a. Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the state under the provisions of Part 1 of Division 2 of the Revenue and Taxation Code; or b. Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property, which would not be subject to tax by the state under the said provision of that code. 4. In Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code. B. The word “city” shall be substituted for the word “state” in the phrase “retailer engaged in business in this state” in Section 6203 and in the definition of that phrase in Section 6203. (Ord. 1495 § 11, 2006) 3.15.120 Permit not required. If a seller’s permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor’s permit shall not be required by this chapter. (Ord. 1495 § 12, 2006) 3.15.130 Exemptions and exclusions. The following transactions shall be exempted and excluded: A. There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the state of California or by any city, city and county, or county pursuant to the PH2 - 29 San Luis Obispo Municipal Code Chapter 3.15 – Draft Amendments Attachment 3    6  Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state-administered transactions or use tax. B. There are exempted from the computation of the amount of transactions tax the gross receipts from: 1. Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the county in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this state, the United States, or any foreign government. 2. Sales of property to be used outside the city which is shipped to a point outside the city, pursuant to the contract of sale, by delivery to such point by the retailer or his agent, or by delivery by the retailer to a carrier for shipment to a consignee at such point. For the purposes of this section, delivery to a point outside the city shall be satisfied: a. With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out-of-city address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and b. With respect to commercial vehicles, by registration to a place of business out-of-city and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address. 3. The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of this chapter. 4. A lease of tangible personal property, which is a continuing sale of such property, for any period of time for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of this chapter. 5. For the purposes of subsections (B)(3) and (4) of this section, the sale or lease of tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any PH2 - 30 San Luis Obispo Municipal Code Chapter 3.15 – Draft Amendments Attachment 3    7  period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. C. There are exempted from the use tax imposed by this chapter, the storage, use or other consumption in this city of tangible personal property: 1. The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax ordinance. 2. Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this state, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the State of California. 3. If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this chapter. 4. If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this chapter. 5. For the purposes of subsections (C)(3) and (4) of this section, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. 6. Except as provided in subsection (C)(7) of this section, a retailer engaged in business in the city shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the city or participates within the city in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the city or through any PH2 - 31 San Luis Obispo Municipal Code Chapter 3.15 – Draft Amendments Attachment 3    8  representative, agent, canvasser, solicitor, subsidiary, or person in the city under the authority of the retailer. 7. A retailer engaged in business in the city shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall be required to collect use tax from any purchaser who registers or licenses the vehicle, vessel or aircraft at an address in the city. D. Any person subject to use tax under this chapter may credit against that tax any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer liable for, a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax. (Ord. 1495 § 13, 2006) 3.15.140 Amendments. All amendments subsequent to the effective date of this chapter to Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this chapter; provided, however, that no such amendment shall operate so as to affect the rate of tax imposed by this chapter. (Ord. 1495 § 14, 2006) 3.15.150 Enjoining collection forbidden. No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the state or the city, or against any officer of the state or the city, to prevent or enjoin the collection under this chapter, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected. (Ord. 1495 § 15, 2006)   PH2 - 32 ATTACHMENT 4 RESOLUTION NO. (2014 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, SETTING PRIORITIES FOR FILING WRITTEN ARGUMENTS REGARDING A CITY MEASURE AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS WHEREAS, a General Municipal Election is to be held in the City of San Luis Obispo, California, on November 4, 2014, at which time there will be submitted to the voters the following measure: To protect and maintain essential services and facilities – such as open space preservation; bike lanes and sidewalks; public safety; neighborhood street paving and code enforcement; flood protection; senior programs; and other vital services and capital improvement projects – shall the City’s Municipal Code be amended to extend the current one-half percent local sales tax for eight years, with independent annual audits, public goal-setting and budgeting, and a Citizens’ Oversight Commission? Yes No WHEREAS, Section 9282 of the Election Code of the State of California authorize the filing of arguments for and against the adoption of said measures and for the City Elections Official to enclose a printed copy of such arguments with the sample ballot provided to the electors of the City. NOW, THEREFORE, The City Council of the City of San Luis Obispo, California, does resolve, declare, determine and order as follows: SECTION 1. That the City Council authorizes the following members of its body to file written arguments not exceeding 300 words regarding the City measure specified above, accompanied by the printed names and signatures of the authors submitting it, in accordance with Article 4, Chapter 3, Division 9 of the Elections Code of the State of California and to change the arguments until and including the date fixed by the City Clerk after which no arguments for or against the City measure may be submitted to the City Clerk. The arguments shall be accompanied by a “Form of Statement to be Filed by the Authors of the Argument.” _____________ (Council Member in Favor) _____________ (Council Member in Favor) _____________ (Council Member in Favor) _____________ (Council Member in Favor) _____________ (Council Member in Favor) _____________ (Council Member Against) _____________ (Council Member Against) _____________ (Council Member Against) _____________ (Council Member Against) _____________ (Council Member Against) SECTION 2. All arguments shall be filed with the City Clerk, signed with the printed name(s) and signature(s) of the author(s) submitting it, or if submitted on behalf of an organization, PH2 - 33 Resolution No. (2014 Series) ATTACHMENT 4 - Page 2 the name of the organization, and the printed name and signature of at least one of its principal officers who is the author of the argument. An argument may not be signed by more than five authors. In case any argument is signed by more than five authors, the signatures of the first five shall be printed. SECTION 3. Pursuant to Election Code 9287, in the event more than one argument for or more than one argument against the ballot measure is submitted to the City Clerk within the time prescribed, the City Clerk shall select one of the arguments in favor and one of the arguments against each measure for printing and distribution to the voters. In selecting the argument, the City Clerk shall give preference and priority, in the order named, to the arguments of the following: (a) The legislative body, or member or members of the legislative body authorized by that body; (b) The individual voter, or bona fide association of citizens, or combination of voters and associations, who are the bona fide sponsors or proponents of the measure; (c) Bona fide associations of citizens; and (d) Individual voters who are eligible to vote on the measure. SECTION 3. That the City Council directs the City Clerk to transmit a copy of the measure to the City Attorney who shall prepare an impartial analysis of the measure not exceeding 500 words showing the effect of the measure on the existing law and the operation of the measure. The analysis shall include a statement indicating whether the measure was placed on the ballot by a petition signed by the requisite number of voters or by the governing body of the City. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. SECTION 4. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. On motion of , seconded by , and on the following roll call vote: AYES: NOES: ABSENT: PH2 - 34 Resolution No. (2014 Series) ATTACHMENT 4 - Page 3 The foregoing resolution was adopted this day of 2014. Mayor Jan Marx ATTEST: Anthony J. Mejia, CMC City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney PH2 - 35 ATTACHMENT 5 RESOLUTION NO. (2014 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, PROVIDING FOR THE FILING OF REBUTTAL ARGUMENTS FOR CITY MEASURES SUBMITTED AT MUNICIPAL ELECTIONS WHEREAS, a General Municipal Election is to be held in the City of San Luis Obispo, California, on November 4, 2014, at which time there will be submitted to the voters the following measure: To protect and maintain essential services and facilities – such as open space preservation; bike lanes and sidewalks; public safety; neighborhood street paving and code enforcement; flood protection; senior programs; and other vital services and capital improvement projects – shall the City’s Municipal Code be amended to extend the current one-half percent local sales tax for eight years, with independent annual audits, public goal-setting and budgeting, and a Citizens’ Oversight Commission? Yes No WHEREAS, Section 9285 of the Elections Code of the State of California authorizes the City Council, by majority vote, to adopt provisions to provide for the filing of rebuttal arguments for City measures submitted at municipal elections. NOW, THEREFORE, The City Council of the City of San Luis Obispo, California, does resolve, declare, determine and order as follows: SECTION 1. That pursuant to Sections 9285 of the Elections Code of the State of California, when the Elections Official has selected the arguments for and against the measure which will be printed and distributed to the voters, the Elections Official shall send copies of the argument in favor of the measure to the authors of the argument against, and copies of the argument against to the authors of the argument in favor immediately upon receiving the arguments. The author or a majority of the authors of an argument related to a City measure may prepare and submit a rebuttal argument not exceeding 250 words or may authorize in writing any other person or persons to prepare, submit, or sign the rebuttal argument. A rebuttal argument may not be signed by more than five authors. In case any argument is signed by more than five authors, the signatures of the first five shall be printed. The rebuttal arguments shall be filed with the City Clerk, signed, with the printed name(s) and signature(s) of the author(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers, not more than 10 days after the final date for filing direct arguments. The PH2 - 36 Resolution No. (2014 Series) ATTACHMENT 5 - Page 2 rebuttal arguments shall be accompanied by a “Form of Statement to be Filed by Authors of Argument.” Rebuttal arguments shall be printed in the same manner as the direct arguments. Each rebuttal argument shall immediately follow the direct argument which it seeks to rebut. SECTION 2. That all previous resolutions providing for the filing of rebuttal arguments for city measures are repealed. SECTION 3. That the provisions of Section 1 shall apply at the next ensuing municipal election and at each municipal election after that time. SECTION 4. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. On motion of , seconded by , and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this day of 2014. Mayor Jan Marx ATTEST: Anthony J. Mejia, CMC City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney PH2 - 37 ATTACHMENT 6 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, REQUESTING THE SAN LUIS OBISPO COUNTY BOARD OF SUPERVISORS TO CONSOLIDATE THE GENERAL MUNICIPAL ELECTION ON TUESDAY, NOVEMBER 4, 2014, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THAT DATE WHEREAS, the City Council of the City of San Luis Obispo has called a General Municipal Election to be held on November 4, 2014, for the purpose of submitting to the voters a question relating to a local revenue measure; and WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the County Election Department of the County of San Luis Obispo canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election. NOW, THEREFORE, BE IT RESOLVED that the Council of the City of San Luis Obispo does declare, determine and order as follows: SECTION 1. Pursuant to the requirements of the Section 10403 of the Elections Code, the Board of Supervisors of the County of San Luis Obispo is hereby requested to consent and agree to order the consolidation of the General Municipal Election with the Statewide General Election to be held on Tuesday, November 4, 2014 for the purpose of submitting to the voters a question relating to a local revenue measure. SECTION 2. That a measure is to appear on the ballot as follows: To protect and maintain essential services and facilities – such as open space preservation; bike lanes and sidewalks; public safety; neighborhood street paving and code enforcement; flood protection; senior programs; and other vital services and capital improvement projects – shall the City’s Municipal Code be amended to extend the current one-half percent local sales tax for eight years, with independent annual audits, public goal-setting and budgeting, and a Citizens’ Oversight Commission? Yes No SECTION 3. The Board of Supervisors is requested to certify the results of the canvass of the returns of the General Municipal Election to the Council of the City of San Luis Obispo, which shall thereupon declare the results thereof. PH2 - 38 Resolution No. (2014 Series) ATTACHMENT 6 - Page 2 SECTION 3. The Board of Supervisors is hereby requested to issue instructions to the County Clerk and Registrar of Voters to take any and all steps necessary for the holding of said General Municipal Election. The City will pay its pro rata share of extra costs incurred by the County in consolidating the elections pursuant to Section 51350 of the Government Code. SECTION 4. The City Clerk is hereby directed to file certified copies of this resolution with the Board of Supervisors, the County Clerk and the Registrar of Voters of the County of San Luis Obispo. SECTION 5. That the City Clerk shall certify to the passage and adoption of this resolution. On motion of , seconded by , and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this day of 2014. Mayor Jan Marx ATTEST: Anthony J. Mejia, CMC City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney PH2 - 39 ATTACHMENT 7 O _____ ORDINANCE NO. (2014 Series) AN ORDINANCE OF THE CITY OF SAN LUIS OBISPO ESTABLISHING THE CITIZENS’ REVENUE ENHANCEMENT OVERSIGHT COMMISSION (REOC) WHEREAS, the voters of the City of San Luis Obispo approved a half-percent sales tax in 2006, which is now codified as Municipal Code Chapter 3.15 Essential Services Transactions (Sales) and Use Tax (Essential Services Tax); and WHEREAS, the Essential Services Tax is a general purpose tax and was established to protect and maintain essential services; and WHEREAS, Municipal Code Chapter 3.15.040 includes a number of accountability provisions to ensure citizen oversight and transparency of the revenues and expenditures collected through this general purpose tax; and WHEREAS, the Essential Services Tax will expire in March 2015 if it is not extended by the voters of San Luis Obispo during the November 2014 General Election; and WHEREAS, the City Council of the City of San Luis Obispo plans to submit a ballot measure to the voters of San Luis Obispo to extend the Essential Services Tax for an additional eight years; and WHEREAS, the City Council wishes to enhance City accountability for the use of voter approved revenues and, therefore, is proposing to establish the Revenue Enhancement Oversight Commission (REOC) for the purpose of reviewing revenues and expenditures from the Essential Services Tax, reporting to the community and the City Council about the City’s stewardship of these revenues, and recommending expenditures to the City Council that are consistent with the purpose of Municipal Code Chapter 3.15 and the preferences of City residents; and WHEREAS, Article XII of the City’s Charter gives the City Council authority to establish new Commissions by ordinance as the Council deems necessary to give it advice or assistance. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of San Luis Obispo as follows: SECTION 1. New Chapter 2.14 (Revenue Enhancement Oversight Commission) is hereby added to the San Luis Obispo Municipal Code to read as follows: Chapter 2.14 Revenue Enhancement Oversight Commission 2.14.010 Commission Established and Purpose The Revenue Enhancement Oversight Commission (REOC) is hereby established to review, report, and make recommendations regarding the use of revenues collected through the City’s PH2 - 40 Ordinance No. (2014 Series) ATTACHMENT 7 Page 2 voter-approved general purpose, half-percent sales tax authorized by Section 3.15 of the Municipal Code. The REOC is authorized to review these tax revenues and expenditures, report on the City’s stewardship of this general purpose tax, and provide recommendations directly to the City Council regarding expenditures of these tax revenues as an integral part of the budget process. The establishment of the REOC shall be effective upon voter approval of a revenue enhancement measure to be proposed in November 2014 and shall continue in existence as long as Municipal Code Chapter 3.15, adopted by such measure, is in effect. 2.14.020 Membership and appointment. The REOC shall consist of five (5) members who are residents of the City. Members shall be appointed by the whole City Council through a public application and appointment process. When recruiting members, the City will seek members that have experience with finance, budgeting, or municipal accounting. 2.14.030 Term of office and Compensation. A. Terms. Of the members first appointed, three shall be appointed for the term of three years, and two shall be appointed for two year terms. Subsequent appointments to the REOC shall be for three years. Vacancies during the term shall be filled by the City Council for the unexpired portion of the term. Members may be removed by the City Council with or without cause by a majority vote of the City Council. B. Compensation. Members shall earn a stipend equal to that earned by the Planning Commission. The amount of the stipend shall be indicated in the Commission’s by-laws. 2.14.040 Powers and duties. The REOC shall meet a minimum of four times per year to perform its duties, as follows: A. Generally. The REOC shall have the authority to conduct public hearings as directed by the City Council or city policy. The REOC shall exercise the duties conferred upon it by this ordinance, and as necessary to achieve its purpose. B. Annual Community Report. The REOC shall conduct a public hearing annually to review and take public testimony on the Essential Services Measure Annual Report. C. Annual Audit. The REOC shall meet annually to review the audited financial statements contained in the Comprehensive Annual Financial Report for the Essential Services Measure. D. Annual Citizen Oversight Meeting. The REOC shall hold an annual Essential Services Measure Community Forum for the purpose of taking input from residents and community members on preferences for the use of the revenues generated by the Essential Services Tax. E. Budget Recommendations. The REOC shall meet for the purpose of making recommendations to the City Council regarding the uses of revenue generated by the Essential Services Measure. The REOC shall take into consideration the input provided by residents and community members during the Annual Citizen Oversight Meeting, the purpose of the Essential Services Measure, the Major City PH2 - 41 Ordinance No. (2014 Series) ATTACHMENT 7 Page 3 Goals established by the City Council, and the amount of revenue available from past fiscal years, and projected to be available during the next fiscal year, in making its budget recommendations to the Council. F. Outreach and Education. The REOC shall be authorized to perform outreach and educational activities so that residents and community members are informed about the costs and benefits associated with the collection and use of revenue generated by the Essential Services Measure. SECTION 2. Effective Date. This ordinance will become effective following the passage of an extension to the Essential Services Measure, San Luis Obispo Municipal Code Chapter 3.15, which will be voted on by the voters of the City of San Luis Obispo during the November 2014 General Election. In the event the revenue extension measure is not approved by the voters, this ordinance shall not take effect. SECTION 3. This ordinance shall expire with the City’s authority to levy the tax imposed by Municipal Code Chapter 3.15, consistent with Section 3.15.030 of said chapter as it now exists or may hereafter be amended by the voters of the City of San Luis Obispo. SECTION 3. A summary of this ordinance, together with the names of Council members voting for and against, shall be published at least five (5) days prior to its final passage, in The Tribune, a newspaper published and circulated in this City. This ordinance shall go into effect at the expiration of thirty (30) days after its final passage. INTRODUCED on the 10th day of June 2014, AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on the ____ day of _____ 2014, on the following roll call vote: AYES: NOES: ABSENT: Mayor Jan Marx ATTEST: Anthony Mejia City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney PH2 - 42 Attachment 8 R ______ RESOLUTION NO. ( 2014 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO ADOPTING ITS FISCAL RESPONSIBILITY PHILOSOPHY WHEREAS, the City of San Luis Obispo strives to provide excellent service to the community at all times, and believes fiscal responsibility is a means for promoting community health and well-being; and WHEREAS, the City has a robust financial planning process with a strong foundation of citizen input and sound fiscal policies to ensure a balanced budget; and WHEREAS, the City has used its fiscal health contingency plan as a means to proactively reduce the negative impacts of economic downturns; and, WHEREAS, the City regularly examines its cost and revenue drivers and presents updated fiscal forecasts to Council; and, WHEREAS, the City recognizes that personnel costs represent a significant portion of the City’s total expenditures and, as such, adopted a Compensation Philosophy and continues to monitor, report, and propose means to effectively manage those costs; WHEREAS, the City will strive to achieve fiscal, economic and environmental accountability and sustainability, as well as maintain a quality of life residents find desirable for current and future generations; WHEREAS, ultimate accountability for the fiscal health of the community rests with the elected City Council. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that the City’s fiscal responsibility philosophy is adopted as follows: SECTION 1. The City is committed to fiscal responsibility through good economic times as well as economic downturns. SECTION 2. Definition: Fiscal responsibility is the balanced approach to providing the infrastructure, maintenance, and services that preserve and enhance the quality of life in our community, as identified and prioritized through community input. SECTION 3. In achieving and maintaining fiscal responsibility, the City commits to the following: A. Informed Decision-making. The City will identify and consider immediate and long-term economic, social, and environmental impacts of all decisions considered by the Council. PH2 - 43 Resolution No. _______________ (2014 Series) ATTACHMENT 8 B. Shared responsibility. The City recognizes a shared responsibility between the employee and employer to appropriately fund employee benefits, including pension benefits. Ensuring an appropriate balance is a valuable tool in attracting and retaining well qualified employees that deliver services to the community, while maintaining a long-term, sustainable, and balanced budget. C. Increased Transparency. The City will conduct all business, including labor negotiations and other employee compensation matters, with transparency pursuant to all applicable laws and regulations. The City will continue to develop tools, such as key measures and dashboards that make information readily available to community members in a timely and useful manner. D. Aligned Investments. The City shall allocate resources in alignment with community needs and priorities for maintaining and/or adding capital projects, assets, or services. E. Diversified and Aligned Revenue Sources. The City will pursue diversified revenue sources that are aligned with expenditures and community priorities. F. Long-Term Unfunded Liabilities. The City will identify all long-term liabilities, including unfunded pension obligations and strive to achieve a higher funded portion of pension obligations; and shall manage all liabilities to maintain and enhance fiscal responsibility. G. Continued Efficiency and Effectiveness. The City will explore and implement operational efficiencies including alternative service delivery, best management practices, and cost containment measures while preserving effectiveness. Upon motion of _______________________, seconded by _______________________, and on the following vote: AYES: NOES: ABSENT: the foregoing resolution was adopted on July 1, 2014. ____________________________________ Mayor Jan Marx ATTEST: ____________________________________ Anthony Mejia, City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick, City Attorney PH2 - 44                                RECOMMENDATIONS FOR A REVENUE AUGMENTATION  BALLOT MEASURE    2013‐14 City of San Luis Obispo Local Revenue Measure Advisory Committee    February 24, 2014     ATTACHMENT 9 PH2 - 45 1     Mission Statement     1. Analyze the City’s stewardship of Measure Y resources.  2. Seek community input regarding its preferences and local revenue measure spending  priorities.  3. Develop recommendations specific to the November 2014 General Election regarding  alternatives for reauthorization of Measure Y or the creation of a new revenue measure.  4. Help the City perform community outreach and education.           Local Revenue Measure Advisory Committee Membership   Appointed by City Council, August 2013    Patricia Andreen*   Michael Boswell  Lea Brooks*   Victoria Carranza  Jeri Carroll*   John Fowler*   James Grant  Dia Hurd   Michael Multari  Cate Norton  Dale Magee, Facilitator    *Report Subcommittee     ATTACHMENT 9 PH2 - 46 1   FROM:  City of San Luis Obispo Local Revenue Measure Advisory Committee (LRMAC)  Prepared By: Report Subcommittee    SUBJECT: RECOMMENDATIONS FOR A REVENUE AUGMENTATION MEASURE    RECOMMENDATION  That the San Luis Obispo City Council place a measure on the November 2014 ballot to extend  the general half‐cent sales tax approved by voters in 2006 with an expiration date of March  2015; and that the new measure expire, or “sunset,” in eight years from its effective date.    EXECUTIVE SUMMARY  The Local Revenue Measure Advisory Committee (LRMAC) was established by the San Luis  Obispo City Council in August 2013 to advise on matters related to Measure Y, the City’s current  local half‐cent tax, and make recommendations regarding its reauthorization or creation of a  new tax revenue after Measure Y expires in March 2015. This report discusses how the 10‐ member LRMAC reached its recommendation.    LRMAC addressed its four‐point mission during seven meetings (plus subcommittee work) from  September 2013 through February 2014. During that time, it considered many sources and  information, including: a public forum in November 2013; information gathered from a  telephone survey of registered City voters in late 2013; presentations by City officials; historical  review of Measure Y; legal considerations of sales tax revenue measures; comparisons with  other jurisdictions; use of Measure Y funds to date; public testimony; annual audits; and fiscal  forecasts. LRMAC members accomplished their mission by asking questions, scrutinizing data,  and talking to City staff, voters and residents at large about Measure Y’s role in maintaining San  Luis Obispo’s exceptional quality of life.    LRMAC concluded that the City Council has expended funds generated by Measure Y based on  Measure Y ordinance language, priorities the Council established after extensive public  outreach, and input as part of the City’s budget process. The committee believes voters should  continue to have the opportunity to decide what kind of community they want by either  extending the half‐cent sales tax for another eight years or rejecting it in preference of a more  limited budget.    The Committee’s activities and full recommendations are further described below.      ATTACHMENT 9 PH2 - 47 LRMAC Report and Recommendations February 24, 2014 2 DISCUSSION  Summary Table of LRMAC Recommendations  Decisions Recommendation1 LRMAC  Vote1  Would the City benefit from a revenue augmentation  measure? Yes 10/0  Do you recommend a revenue augmentation measure? Yes 8/2  Is there public support for continuing the sales tax measure? YES 10/0   Should the revenue augmentation be a continuation of the  existing ½ cent sales tax measure? YES 9/1   Should this be a general purpose or special purpose tax  measure? GENERAL PURPOSE 10/0   Should there be a companion “advisory ballot measure”? NO 10/0   Should there be a “sunset clause” on the measure?  YES  8 YEARS  6 YEARS  10/0  9  1  1 Rationale for decisions and votes are described further on page 7.  Measure Y History  According to information presented by City Staff, between 2003 and 2006, the City of San Luis  Obispo experienced significant fiscal challenges caused by a number of factors affecting both  revenues and costs. These included State budget takeaways, insurance cost increases, decline  and subsequent slow growth of key revenues, new service costs, CalPERS investment losses  that increased retirement costs, reduced grant revenues, and higher costs in utilities, fuel and  construction.     These challenges resulted in more than $10 million in budget reductions and service cuts. Some  of the reductions in service during this time period included the elimination of traffic officers  and a full‐time fire marshal, the suspension of the neighborhood street paving program, the  elimination of funding for creek and flood protection, the discontinuation of funding for open  space acquisition, the under‐staffing of code enforcement operations and cuts to cultural and  social service programs.    To address this budget situation, City leaders evaluated a wide range of possible new revenue  options and concluded that a sales tax measure would be the best option.  In May 2005, the City Council considered the feasibility of a revenue ballot measure based on a  statistically valid public opinion survey that a general purpose sales tax of not more than a half‐ cent would be viable. The City Council directed staff to continue an outreach and education  ATTACHMENT 9 PH2 - 48 LRMAC Report and Recommendations February 24, 2014 3 effort to engage the community regarding the budget situation. The result of this community  outreach effort was the decision to put Measure Y on the ballot.    Measure Y includes significant oversight and accountability features, including: a requirement  for an annual audit of revenues and expenditures; integration of Measure Y into the City budget  process; annual community meetings to solicit input and feedback on Measure Y expenditures;  and an eight‐year expiration, or “sunset clause.” Ultimately, Measure Y was approved by more  than 64% of the vote. It went into effect on April 1, 2007, and will sunset on March 31, 2015, if  not reauthorized.    With Measure Y in place, the City of San Luis Obispo was able to maintain essential services,  including a robust neighborhood street paving program, increased neighborhood code  enforcement, and additional public safety personnel. A creek protection and flood prevention  program was implemented, improving the capacity of the City’s storm water system and  reducing flooding. Additional open space areas were acquired or opened to the public such as  Froom Ranch and Johnson Ranch.    Formation of the Local Revenue Measure Advisory Committee  As part of the 2013‐15 Financial Plan, the City Council adopted a Major City Goal to Sustain  Essential Services, Infrastructure, and Fiscal Health. The proposed work program to achieve the  goal includes the formation of a resident‐based advisory committee:  Create a 10‐member Advisory Committee appointed by the City Council to guide outreach  efforts, advise staff in the creation of the outreach effort, and implementation of the Major  City Goal work plan, as well as provide advice and counsel to the City Council regarding  future revenues (City Council, 2013‐15 Financial Plan).    Each member of the LRMAC submitted an application with a resume, which was reviewed by  the City Council. Each Council member provided his or her respective nominations to the City  Clerk at their September 3, 2013 meeting. Nominations were tallied and those with at least  three concurrences were appointed.    The LRMAC met seven times in committee with a consultant facilitator, and two times at  community meetings. Each meeting was noticed and open to the public. A website was created  so that community members could keep track of proceedings. The meetings were conducted in  a manner that provided sufficient opportunity for public input and discussion by committee  members of the topics at hand. The public workshops were opportunities for committee  members to interact with residents and community members around a variety of topics related  to Measure Y. These topics included a summary of completed projects, benefits of Measure Y  expenditures, audited results, and information about alternative types of revenue measures.     ATTACHMENT 9 PH2 - 49 LRMAC Report and Recommendations February 24, 2014 4 Committee Activities  The LRMAC utilized many resources to reach its recommendations. It also raised and explored  critical questions that informed its analysis of resource materials, discussions, and  recommendations. These questions included:   Were Measure Y funds used in accordance with the ballot measure language?   Were Measure Y funds used as the community perceived / expected?   Do the citizens trust that the funds have been well‐spent and are still needed? How  can that trust be built and conveyed?   What kind of community do we want to be?   What keeps San Luis Obispo such a great city? Will a revenue measure help ensure  that?   What are the City’s upcoming needs?   What was the impact of binding arbitration?    Why do we need another revenue measure if the economy is improving?   The amount of money beyond the 20% reserve: How does that impact the need for  a revenue measure?    LRMAC members studied extensive materials and sought information from subject matter  experts to educate themselves. Activities related to each of the areas in the Committee’s  Mission Statement follow.  1. Analyzed the City’s stewardship of Measure Y resources, including but not limited to:   a. Ordinance creating Measure Y  b. Historical review and perspective   c. Legal considerations of sales tax revenue measures  d. Use of Measure Y funds to date; projects and outcomes to date  e. Audit Reports  f. Measure Y Integration reports  g. Neighborhood Wellness reports  h. Media coverage since 2008  i. Public testimony  2. Sought community input regarding preferences and local revenue measure spending  priorities, including but not limited to:   a. Open House, November 2013, attended by more than 50 City residents.  Designated input stations were included so residents could submit written  comments. Community preferences included: a more walkable/bikeable  community that leads to safer routes to school, clean air, fewer motor vehicles  and better traffic flow, open space, storm water and management, roads.   b. Community Opinion Surveys (2005 ‐ 2013)  3. Developed recommendations specific to the November 2014 General Election regarding  alternatives for reauthorization of Measure Y, or the creation of a new revenue measure,  including but not limited to:   ATTACHMENT 9 PH2 - 50 LRMAC Report and Recommendations February 24, 2014 5 a. General Fund Five‐Year Forecast, and updates (2006 – 2018)  b. Long‐term Capital Improvement Plan  c. Comparison of other revenue measures and companion measures throughout  the county, region and state.  d. Media coverage since 2008  4. Helped the City perform community outreach and education, including but not limited  to:   a. Open House, November 2013  b. Feedback from each member’s own network of community members  c. Identified key message elements the City should be articulating to the  community, such as: use of funds to date, what funds have not been spent on,  what a general purpose tax really means versus a specific tax, etc.    RECOMMENDATIONS FROM THE COMMITTEE  These recommendations follow five months (September 2013 – February 2014) of meetings,  presentations, resource review, public opinion, and discussions with City staff. Committee  members held divergent views when first convened, but the following recommendations reflect  consensus in most areas (except as noted).   1. The City would benefit from the continuation of the existing half‐cent sales tax measure.   All Committee members believe the City would benefit from a revenue augmentation  measure.     Eight of 10 members voted to recommend a revenue augmentation measure. The two  dissenting members would have voted yes if more assurances that the funds will not all go  to salaries and reserves, and that Capital Improvement Projects would increase more than is  shown in current forecasts, were given.    Measure Y is a major source of general fund money. It accounts for approximately 12 % of  the City’s General Fund, and is a major source of discretionary funding to help accomplish  priorities established by the City Council with input from the public. The tax revenue also  gives the City the ability to buffer against future fiscal troubles.     Stable and sustainable funding is needed to keep San Luis Obispo a special place. The  theme of the 2006 Measure Y campaign was “Keep San Luis Obispo Special.” Indeed, money  generated by Measure Y enabled the City to provide a higher level of public safety and  services during the Great Recession than it could have otherwise. To date, Measure Y funds  have been used for paving and road improvements, open space acquisition, maintenance  and improvement of public safety services, drainage and flood protection, recreational  facilities such as the new skate park, and many other projects and services that make San  Luis Obispo such a great place to live, work and visit.    There is a long list of capital projects and services that need funding. This list reflects  community desires expressed during numerous public workshops and hearings (such as the  ATTACHMENT 9 PH2 - 51 LRMAC Report and Recommendations February 24, 2014 6 Land Use and Circulation Elements update, budget hearings, Bicycle Transportation Plan  adoption hearings) and in Measure Y surveys, and capital improvement projects needed to  provide services to the public more efficiently and effectively. The list includes (non‐ prioritized):   a. Street paving, maintenance and upgrades   b. Expanded neighborhood services  c. Essential police, fire and emergency response and safety equipment   d. More open space, parks and recreation facilities   e. Pedestrian and bike paths, such as implementation of the City’s newly updated  Bicycle Transportation Plan, including completion of the Railroad Safety Trail and the  City’s segment of the Bob Jones Trail   f. Flood prevention and drainage   g. Improvements to downtown so it continues to attract residents and visitors    Spending on Capital Projects and Essential Services will be reduced. If the City loses a  major source of stable, long‐term revenue, funding will be reduced for essential services  and capital improvements. This would greatly diminish the ability to keep San Luis Obispo a  special place to live, work and visit.     2. The revenue augmentation should be a continuation of the existing half‐cent sales tax  measure.  It is the most practical way to increase local general fund money. Under existing state law,  a general sales tax measure is the best, most practical way for communities to generate  additional locally controlled discretionary revenues. That is why voters in many cities and  counties in California have supported similar sales tax measures. The LRMAC did consider  other revenue alternatives, such as a parcel tax or transient occupancy tax, but concluded  they were not as practical and as appropriate as a sales tax measure.    In San Luis Obispo, most of the sales tax is paid by non‐residents. Based on the 2013 Sales  Tax Analysis, approximately 72% of the tax is generated by tourists, people who work in San  Luis Obispo but live elsewhere, and other non‐residents. They, not residents, are  contributing most of the funds used to make San Luis Obispo a better place to live, work,  visit and shop.    No significant “competitive disadvantage”. Most cities in California have local sales tax  rates equal to or higher than San Luis Obispo’s rate, and the majority of Californians live in  places with higher combined sales tax rates. On the Central Coast, Arroyo Grande, Morro  Bay, Paso Robles, Pismo Beach and Santa Maria have sales tax add‐ons similar to Measure Y.          ATTACHMENT 9 PH2 - 52 LRMAC Report and Recommendations February 24, 2014 7   Comparison of 2013 Sales Tax Rates  City Local Sales Tax Rate County Sales Tax Rate Add‐On  San Luis Obispo 8.00% 7.50 % (San Luis Obispo County) 0.50%  Benchmark Cities  Monterey 7.50% 7.50 % (Monterey County) 0.00%  Napa 8.00% 8.00 % (Napa County) 0.00%  Santa Barbara 8.00% 8.00 % (Santa Barbara) 0.00%  Paso Robles 8.00% 7.50 % (San Luis Obispo County) 0.50%  Davis 8.00% 7.50 % (Yolo County) 0.50%  Santa Maria 8.25% 8.00 % (Santa Barbara County) 0.25%  Santa Cruz 8.75% 8.25 % (Santa Cruz County) 0.50%  Palm Springs 9.00% 8.00 % (Riverside County) 1.00%  Other Cities in SLO County (Non‐Benchmark)  Atascadero 7.50% 7.50 % (San Luis Obispo County) 0.00%  Arroyo Grande 8.00% 7.50 % (San Luis Obispo County) 0.50%  Grover Beach 8.00% 7.50 % (San Luis Obispo County) 0.50%  Morro Bay 8.00% 7.50 % (San Luis Obispo County) 0.50%  Pismo Beach 8.00% 7.50 % (San Luis Obispo County) 0.50%  Source: City of San Luis Obispo Measure Y has been in effect for seven years now and a renewal would simply maintain  the current sales tax rate of 8%.    3. It should be a General Purpose, not Special Purpose tax measure.  General Purpose requires a simple majority. Under State law, a special purpose tax  requires a two‐thirds majority of the vote, whereas a general purpose requires a simple  majority. Majority rule should decide. Measure Y required a simple majority vote and  passed with 64% approval. It is recommended that a renewal measure follow the same  path. A general purpose tax is the most commonly used and most successful.    It gives the City flexibility to address changing conditions and preferences. General  purpose revenue provides flexibility to allocate sales tax money based on particular  circumstances facing the community at any given time. The City can respond to changing  conditions and shifting priorities over time.    The community can affect how the money is used. City residents have opportunities to  directly participate in the process of deciding how City resources are spent. The City Council  has established a comprehensive public goal‐setting and budget process that serves as a  model for other cities.    4. There is public support for continuing the sales tax measure.  Surveys and the public workshop both indicate strong support. Survey results have shown  continued support for Measure Y over the years and the most recent polling indicates 71%  ATTACHMENT 9 PH2 - 53 LRMAC Report and Recommendations February 24, 2014 8 of likely voters would support continuing (i.e. renewing) the measure. Furthermore, at the  public workshop held in November, participants expressed strong support for the need and  uses of Measure Y money.    5. A companion “advisory ballot measure” should not be included.  It is unnecessary and possibly misleading. An “advisory” measure that lists the types of  projects and services that the sales tax money could be used may give the erroneous  impression of a special purpose tax, when it is indeed general in nature. The City needs  flexibility to use the money based on priorities at any given time. San Luis Obispo has  adopted an open and transparent goal‐setting and budget process with opportunities for  public participation.    6. There should be an eight‐year “sunset clause” on the measure.  Eight years is consistent with the current measure. This is supported by nine of the LRMAC  members. This eight‐year term allows for periodic public review (versus a permanent tax),  but is long enough to “get things done” (for example, road paving projects take  approximately seven years). This is also a practical interval due to the costs of holding  elections and conducting campaigns. Survey responses, workshop comments and LRMAC  discussion suggest that inclusion of a “sunset clause” increases public support for a sales tax  measure. Polling data and workshop comments support eight years. One member desires a  six‐year sunset as evaluation of the spending would occur sooner.    COMMITTEE GUIDANCE AND PREFERENCES  The LRMAC members advise the following:    1. Check in regularly with the public as to specific uses of the funds and progress.   a. Show that funds have been well spent, and provide regular public access to clear,  understandable expenditure reports.  b. Develop ways to reach out to the entire community, not just those who regularly  attend public meetings and forums. Explore innovative ways to engage the public  and garner more interest in the budget, what projects and services are funded, and  how city planning projects work through increased participatory processes. Put  focused effort in reaching populations that usually do not participate in the budget  process.  c. Maintain funds generated by the sales tax measure in a separate account for easy  connection to “dollar in / dollar out.”   d. Provide for the explicit accounting of sales tax augmentation monies (e.g. amount  anticipated, received and how used) and for clear and easy ways for the public to  access this information.    2. Direct more of the funds to capital improvement projects and maintenance, not  operations.  ATTACHMENT 9 PH2 - 54 LRMAC Report and Recommendations February 24, 2014 9 a. The Five‐year Fiscal Forecast that includes Measure Y funds shows the ability to  increase capital improvement spending over time. This supports the committee’s  and public’s expectations for use of revenue funds.  b. The ability to increase spending on capital improvements and desire for the City  Council to make that a priority are the decisive factors leading some committee  members to recommend any revenue measure at all.  c.  If not managed over the course of carrying out programs, salaries and benefits  unrelated to capital improvement projects and maintenance of City assets may  consume a proportionately larger part of the sales tax each year .  d. The City Council should adopt a budget policy that makes capital projects and/or the  maintenance of existing assets and infrastructure a priority. The policy may include  flexibility such as provisions for emergencies (e.g. natural disasters or state take‐a‐ ways of local funding), and for averaging allocations over multiple budgets.    3. Use a public process to direct the specific uses of an allotted amount of revenue funds  during the budget process.  a. Explore innovative and non‐conventional ways of including diverse public input   into  the budgeting process.    CONCLUSION  The Local Revenue Measure Advisory Committee appreciates the opportunity to serve the San  Luis Obispo community, and respectfully requests that the City Council accept its  recommendations and suggestions.  ATTACHMENT 9 PH2 - 55 M e a s u r i n g O u r Performanc e June 2 0 1 4 A Fiscal Comparison with Selected Benchmark Cities ATTACHMENT 10 PH2 - 56 2 Measuring Our Performance A Fiscal Comparison with Selected Benchmark Cities PROJECT MANAGERS James David, Principal Analyst, Administration Kate Auslen, Administrative Assistant, Human Resources Ryan Betz, Analyst, Public Works CITY STAFF Katie Lichtig, City Manager Michael Codron, Assistant City Manager Steve Gesell, Police Chief Monica Irons, Human Resources Director Derek Johnson, Community Development Director Garret Olson, Fire Chief Wayne Padilla, Finance and Information Technology Director Shelly Stanwyck, Parks and Recreation Director ATTACHMENT 10 PH2 - 57 3 TABLE OF CONTENTS Contents INTRODUCTION 4 Factors that Affect Benchmark Comparisons FINANCIAL BENCHMARKS: RESOURCE COMPARISON 6 Chart 1: General Fund per Capita Chart 2: Sales Tax, Property Tax & Transient Occupancy Tax: Percent of Total General Fund Revenues Chart 3: Sales Tax Revenues per Capita Chart 4: Property Tax Revenues per Capita Chart 5: Transient Occupancy Tax (TOT) Revenues per Capita Chart 6: Ratio of Fees to Total General Fund Revenues FINANCIAL BENCHMARKS: COST COMPARISON 8 Chart 7: Governmental Costs per Capita Chart 8: General Fund Operating Costs per Capita Chart 9: Percent of Governmental Costs that are Interest Payments Chart 10: General Fund Allocations to Public Safety Chart 11: General Fund Public Safety Costs per Capita Chart 12: General Fund Allocations for General Government FINANCIAL BENCHMARKS: STAFFING COMPARISON 10 Chart 13: Staffing from General Fund (per 1,000 residents) Chart 14: Sworn Police Staff (per 1,000 residents) Chart 15: Sworn Fire Staff (per 1,000 residents served) OTHER BENCHMARKS: SERVICE OUTCOMES 11 Chart 16: Violent Crimes (per 1,000 residents) Chart 17: Fire Calls for Service (per 1,000 residents) Chart 18: Pavement Condition Index SLO COMMUNITY ASSESSMENT SURVEY: SERVICE OUTCOMES 12 Chart 19: How would you rate the job being done by City officials in providing services to the City’s residents? Chart 20: How would you rate the job being done by City officials in managing City funds? Chart 21: How would you rate the City of San Luis Obispo as a place to live? CONCLUSION 14 Best Managment Practices Source Data ATTACHMENT 10 PH2 - 58 4 INTRODUCTION The City Council of San Luis Obispo adopted a Major City Goal for fiscal health, which includes a task to prepare a benchmark study that helps illustrate how San Luis Obispo is doing by comparing it to other like cities across a number of performance measures. This benchmark study evaluates 2012-13 data on financial performance such as revenue diversity, expense allocation, staffing costs, and debt management. Service costs do not always reflect service levels or efficiency, so the study also compares service outcomes like crime rates, fire response and pavement condition. The results indicate that San Luis Obispo is close to the median on most comparisons. Eight cities were chosen for comparison to San Luis Obispo (population 45,500, General Fund $47M) by the City Council: 1. Davis (66,500, $40M) 2. Monterey (28,300, $59M) 3. Napa (77,900, $64M) 4. Palm Springs (45,700, $65M) 5. Santa Barbara (89,700, $100M) 6. Santa Cruz (62,400, $66M) 7. Santa Maria (100,300, $48M) 8. Paso Robles (30,500, $23M) The comparison cities are from the same set used in the 2006 Benchmark Study with the exception of Paso Robles replacing Ventura. Each selected city share many characteristics, including: 1. Full service city that provides a wide range of core services directly, including: police, fire, street maintenance, planning, and parks and recreation. 2. County seat or largest city in the nearby vicinity. 3. Distinct regional identity separate from a large metropolitan area. 4. Major employment, commercial, cultural and government urban center. 5. Quality of life community. 6. Mid-size city, with populations ranging from 30,000 to 100,000. 7. Implemented or re-authorized a sales tax measure during the past 10 years. 8. College community and/or major tourism. 9. Slow growth; between -0.5% and 1.5% population change from 2012 to 2013. The objective is to provide a snapshot of how San Luis Obispo measures up to similar cities in California. The study also provides the opportunity to evaluate San Luis Obispo’s revenue sources in comparison with costs, services and community priorities. FACTORS THAT AFFECT BENCHMARK COMPARISONS Accurately measuring benchmarks between San Luis Obispo and the selected cities can be a difficult task. Comparisons do not tell the entire story because every city differs on a variety of issues, including but not limited to: geography, daytime versus resident population, accounting methods, and fund management. Geography Fire service in San Luis Obispo is impacted by mountains, freeways, railroad tracks and other unique topographical features. To meet the ideal four minute fire response time, the City’s Fire Department has to maintain and staff four separate fire stations, which can inflate costs when compared to other cities with less challenging geography and/or less fire stations. ATTACHMENT 10 PH2 - 59 5 INTRODUCTION Daytime Population San Luis Obispo’s resident population is approximately 45,000, but the City realizes a peak population of 75,000- 90,000 citizens expecting services during “normal business hours.” In addition, the peak daytime population of nearby Cal Poly is 25,000 citizens that are also covered by contract City services, including Fire Department emergency response service 24 hours a day, seven days a week. Accounting Methods Every city budgets and accounts for service costs differently. For example, some cities account for internal services like printing, fleet maintenance, insurance and information technology using “internal service funds”, which charge user departments for their services. Other cities (like San Luis Obispo) account for internal service costs in the General Fund and use a cost allocation plan in distributing costs to other departments and funds. For public services like paving, street lighting, or storm drain maintenance, some cities account for these services in separate special revenue or enterprise funds, while others account for them solely in their General Fund. The “General Fund” can be a relative term, and those cities that use separate funds to account for services that others account for in their General Fund may appear to have lower General Fund costs. Fund Management The services that cities provide can be divided into two major groups: governmental and enterprise. Governmental activities include: police, fire, capital projects, planning and building inspections, street maintenance, recreation and park maintenance. Governmental activities costs and cash balances are typically tracked using the General Fund, Capital Outlay Fund, and other miscellaneous funds like Debt Service or Special Revenue Funds. Enterprise activities are fee-for-service operations ranging from water services to international airports. Enterprise Funds vary widely which makes them difficult to compare statistically. The majority of financial comparisons provided in this benchmark study focus on governmental activities since they are more uniform across the sample cities and consistently reported in a city’s Comprehensive Annual Financial Report (CAFR). The following sections compare data sets that are consistently reported and defined the same way among benchmark cities. Most information is from audited financial statements and records published in 2012-13. Service San Luis Obispo Davis MontereyNapa Palm Springs Santa Cruz Santa Barbara Santa Maria Paso Robles Water XX X XXXX Sewer XX XXXXX Parking X X XX TransitXX XX Golf XXXX Solid Waste X X XXX Stormwater X X Marina X X Airport X X X Cemetery X Presidio X Housing X Comparison of Enterprise Services provided by Benchmark Cities ATTACHMENT 10 PH2 - 60 6 FINANCIAL BENCHMARKS: RESOURCE COMPARISON Chart 1: General Fund per Capita Cities typically have two major governmental funds: the General Fund and Capital Outlay Fund. Other minor governmental funds can include Special Revenue Funds, like a Business Improvement District, or Debt Service Funds. The size of San Luis Obispo’s General Fund per capita is the median among benchmark cities. It is primarily used for operating programs (84%), debt service (5%), and capital improvement plan (11%) expenditures. Chart 2: Sales Tax, Property Tax & Transient Occupancy Tax: Percent of Total General Fund Revenues Chart 3: Sales Tax Revenues per Capita 35%45%55%65%75%85%95% Paso Robles Palm Springs Napa Santa Barbara San Luis Obispo Santa Maria Davis Santa Cruz Monterey Sales tax, property tax and transient occupancy tax (TOT) account for at least 40% of total General Fund revenues in all benchmark cities. These top 3 revenues account for only 62% of San Luis Obispo’s General Fund revenues, which implies that there is a diverse revenue base. This financial risk management tool allows San Luis Obispo to weather changes in the economy better than other municipalities that rely on only a few revenues to make up most of the total revenue base. San Luis Obispo has the strongest sales tax revenues per capita. It is the City’s top revenue source; about one-third of total General Fund revenues. The majority of cities have a local add-on sales tax (Measure Y in San Luis Obispo) that generates local revenue (ranging 0.25% to 1.0% per dollar). San Luis Obispo’s strong sales tax revenues are due to its regional sales draw, tourism, and nearby student shoppers. According to a recent sales tax study, 72% of every dollar the City collects in sales tax is paid by non- residents.$50$150$250$350$450 San Luis Obispo Palm Springs Paso Robles Santa Cruz Santa Barbara Monterey Santa Maria Napa Davis $200$600$1,000$1,400$1,800$2,200$2,600 Monterey Palm Springs Santa Barbara Santa Cruz San Luis Obispo Napa Paso Robles Davis Santa Maria ATTACHMENT 10 PH2 - 61 7 FINANCIAL BENCHMARKS: RESOURCE COMPARISON Chart 4: Property Tax Revenues per Capita San Luis Obispo’s property tax revenues per capita are in the lower percentile of benchmark cities. Proposition 13, adopted by California voters in 1978, limits the amount of annual growth in assessed values to a maximum of 2% per year. This makes property tax a relatively static revenue source that grows slowly as ownerships change and new property values are assessed. Chart 5: Transient Occupancy Tax (TOT) Revenues per Capita Chart 6: Ratio of Fees to Total General Fund Revenues TOT revenue is largely generated by visitors staying in hotels, which can indicate which cities have strong tourist economies. TOT is specialized because it focuses on one part of a local economy: tourism. It is not as broad-based as sales tax. Significant TOT rate increases would be needed to generate the same amount of revenue as a general sales tax; San Luis Obispo’s TOT rate would have to go from 10% to 21.9% to equal revenue from Measure Y. Significant increases to TOT could create a competitive disadvantage in the local market. A comparison of how much General Fund revenue is generated by service fees like building permits and business licenses. Increasing cost recovery through service charges is a local City Council decision, and has historically been part of San Luis Obispo’s budget-balancing strategy. However, fees should never exceed the actual total cost of providing services. San Luis Obispo is completing a new fee study in 2014 to ensure that fees are appropriate. $0 $100 $200 $300 $400 $500 $600 Palm Springs Paso Robles Santa Barbara Napa Monterey Santa Cruz San Luis Obispo Davis Santa Maria $0$100$200$300$400$500 Monterey Palm Springs Santa Barbara Napa San Luis Obispo Paso Robles Santa Cruz Davis Santa Maria 0%5%10%15%20%25% Paso Robles Palm Springs Napa San Luis Obispo Santa Maria Santa Cruz Davis Santa Barbara Monterey ATTACHMENT 10 PH2 - 62 8 FINANCIAL BENCHMARKS: COST COMPARISON Chart 7: Governmental Costs per Capita Governmental activities include costs for police, fire, planning, building inspections, capital projects, recreation and parks maintenance, and general government. All of the benchmark cities provide these essential services. Enterprise operations (fee for service) costs are not included in this comparison. What cities choose to include in enterprise operations varies widely making it a difficult cost category to evaluate. Chart 8: General Fund Operating Costs per Capita The General Fund is the primary operating fund for most cities. It is used for essential services (e.g. public safety, maintenance), but does not include other governmental activities like capital purchases and construction projects. Most cities maintain a separate Capital Outlay Fund for these costs. When compared to Chart 7, a significant difference may indicate a good portion of costs are non-operating expenses. Palm Springs’ governmental costs are about $1000 per capita more than its General Fund costs, which may indicate heavy investment in capital and/or non-essential services. $200$600$1,000$1,400$1,800$2,200$2,600 Santa Maria Davis Napa Paso Robles San Luis Obispo Santa Cruz Santa Barbara Palm Springs Monterey $200$600$1,000$1,400$1,800$2,200$2,600 Monterey Palm Springs Santa Barbara Santa Cruz San Luis Obispo Napa Paso Robles Davis Santa Maria Chart 9: Percent of Governmental Costs that are Interest Payments A comparison of how much interest benchmark cities pay on long-term debt. Cities use debt financing for long-term investments such as a fire station. Costs for debt obligations constrain available resources. 2.1% of San Luis Obispo’s governmental costs are interest payments on long-term debt, which is the median, and about 5% below benchmark cities on the high end of the spending range. 0%1%2%3%4%5%6%7%8% Paso Robles Palm Springs Santa Cruz Davis San Luis Obispo Napa Santa Maria Monterey Santa Barbara ATTACHMENT 10 PH2 - 63 9 FINANCIAL BENCHMARKS: COST COMPARISON Chart 11: General Fund Public Safety Costs per Capita Breakdown: San Luis Obispo’s police service cost per capita is $308, and fire service cost per capita is $191. This is close to median for both. San Luis Obispo’s Fire Department is unique because it is under contract to serve an area beyond the City boundaries; Cal Poly campus. The total “per capita” number for fire service costs was increased in Chart 11 by the number of beds on campus (6,500) to present a more accurate ratio of public safety costs per total residents served. 35%40%45%50%55%60%65% Santa Maria Paso Robles Santa Barbara Davis Napa Santa Cruz San Luis Obispo Monterey Palm Springs Public safety costs for police and fire services are the most significant General Fund allocations in San Luis Obispo, accounting for about 51% of general operating costs. When compared to the eight benchmark cities, San Luis Obispo is below the median (53%). Breakdown: San Luis Obispo’s public safety allocation is 30% Police and 21% Fire. This allocation ratio is consistent with most benchmark cities. The exceptions are Santa Maria (larger allocation to police) and Monterey (same allocation for both). Chart 10: General Fund Allocations to Public Safety $0 $250 $500 $750$1,000 Monterey Santa Barbara Palm Springs Santa Cruz San Luis Obispo Napa Paso Robles Davis Santa Maria Chart 12: General Fund Allocations for General Government 5%10%15%20%25%30% Napa Santa Cruz San Luis Obispo Palm Springs Santa Maria Davis Santa Barbara Monterey Paso Robles General government costs include staffing and resources that support all governmental activities. Examples include City Manager, Attorney, Clerk, Human Resources, Facilities Maintenance, Finance, and Information Technology. General government costs may also support enterprise activities. San Luis Obispo adopted a cost allocation plan that reimburses General Fund from Enterprise Funds for administrative support costs. The numbers shown in this chart for San Luis Obispo are net totals after reimbursements. $0 $250 $500 $750 $1,000 Monterey Santa Barbara Palm Springs Santa Cruz San Luis Obispo Napa Paso Robles Davis Santa Maria ATTACHMENT 10 PH2 - 64 10 Chart 14: Sworn Police Staff (per 1,000 residents) Chart 15: Sworn Fire Staff (per 1,000 residents served) Chart 13: Staffing from General Fund (per 1,000 residents) FINANCIAL BENCHMARKS: STAFFING COMPARISON1 Chart 13 compares the number of regular authorized General Fund staff positions across all benchmark cities. NOTE: Compensation costs associated with staffing are not included in this study because a more detailed Compensation Benchmark Study is in progress that will be available to public and City Council in mid- August 2014. Please check slocity.org for this comprehensive comparison of salary and benefits, including a breakdown of employer versus employee healthcare contributions. Police staff are a subset of General Fund staffing. According to the Bureau of Justice Statistics, the average number of sworn police officers per 1,000 residents is 1.8 for cities with a population between 25,000 and 100,000. San Luis Obispo has approximately 1.3 police staff per 1,000 residents (and has an even lower ratio if daytime population is considered). NOTE: Palm Springs and Davis do not report sworn police staffing numbers. Fire staff are also a subset of General Fund staffing. San Luis Obispo’s Fire Department is unique because it is under contract to serve an area beyond the City boundaries; Cal Poly campus. The total number of “residents” was increased in Chart 15 by the number of beds on campus (6,500) to present a more accurate ratio of sworn fire staff per total residents served. 2468 101214 Monterey Davis Santa Barbara Paso Robles San Luis Obispo Palm Springs Santa Cruz Napa Santa Maria 0.0 0.5 1.0 1.5 2.0 Monterey Santa Barbara Paso Robles Santa Cruz San Luis Obispo Santa Maria Napa 0.0 0.5 1.0 1.5 2.0 2.5 Monterey Santa Barbara Palm Springs Paso Robles San Luis Obispo Santa Cruz Napa Davis Santa Maria 1 Compensation costs associated with staffing are not included in this study because a more detailed Compensation Benchmark Study is in progress that will be available in mid-August 2014. Please check slocity.org for this comprehensive comparison of salary and benefits, including a breakdown of employer versus employee healthcare contributions. ATTACHMENT 10 PH2 - 65 11 OTHER BENCHMARKS: SERVICE OUTCOMES Chart 16: Violent Crimes (per 1,000 residents) According to the FBI, San Luis Obispo is one of the safest benchmark cities in terms of violent crime; murder, manslaughter, rape, robbery and aggravated assault. However, the FBI also reports that incidences of property crime in San Luis Obispo are the third-highest of all benchmark cities (Santa Cruz and Palm Springs are higher). This is one factor that led to an increased focus on Neighborhood Wellness and Downtown patrols. Two additional Downtown officers have been funded by San Luis Obispo’s Measure Y sales tax. Chart 17: Fire Calls for Service (per 1,000 residents) Chart 18: Pavement Condition Index Fire responses includes hazardous material spills, vehicle and vegetation fires, heavy rescues, structure fires and medical emergencies. San Luis Obispo’s low number of responses indicates that proactive fire prevention activities are working well. San Luis Obispo’s Fire Department is unique because it serves an area beyond the City boundaries; Cal Poly campus. The total number of “residents” was increased in Chart 23 by the number of beds on campus (6,500) to present a more accurate representation of fire responses per responsibility area. The Pavement Condition Index (PCI) is a National standard on a 0-100 scale that indicates the quality of a city’s pavement. Generally the scale is: 100-70 Good/ Excellent; 50-70 At Risk; 0-50 Poor/Failed. The California Statewide Local Roads Needs Assessment concludes the average California road PCI is 66 (San Luis Obispo was 72). San Luis Obispo’s “Good/ Excellent” rating is directly related to the annual average pavement investment from Measure Y sales tax revenues. 50.0 100.0150.0200.0250.0 Monterey Palm Springs Santa Maria Santa Barbara Santa Cruz Paso Robles Napa San Luis Obispo Davis 40.050.060.070.080.090.0 Santa Maria San Luis Obispo Paso Robles Santa Barbara Davis Santa Cruz Monterey 0.02.04.06.08.010.0 Santa Cruz Santa Maria Palm Springs Monterey Santa Barbara Paso Robles Napa San Luis Obispo Davis ATTACHMENT 10 PH2 - 66 12 SLO COMMUNITY ASSESSMENT SURVEY: SERVICE OUTCOMES Chart 20: How would you rate the job being done by City officials in managing City funds? In early December 2013, San Luis Obispo conducted a Community Assessment and Ballot Measure Issues Survey. The survey included community assessment questions for the purpose of tracking opinions over time on key issues to better understand if the City is “headed in the right direction.” Chart 25 is a repetitive question posed to the community over time. The trending response is that the City is doing an excellent/good job providing services to residents. Chart 19: How would you rate the job being done by City officials in providing services to the City’s residents? Chart 21: How would you rate the City of San Luis Obispo as a place to live? Chart 26 is a repetitive question posed to the community over time. The trending response is that the City is doing an excellent/good job managing City funds. Chart 27 is a repetitive question posed to the community over time. The trending response is that the City is an excellent place to live. More detailed results and key conclusions from the community assessment survey conducted by FM3 Associates are available at slocity.org. 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% Excellent Good Fair Poor 2005 2006 2010 2011 2013 0% 10% 20% 30% 40% 50% 60% 70% Excellent Good Fair Poor 2005 2006 2010 2011 2013 0% 10% 20% 30% 40% 50% 60% 70% 80% Excellent Good Fair Poor 2005 2006 2010 2011 2013 ATTACHMENT 10 PH2 - 67 13 CONCLUSION San Luis Obispo residents are optimistic, confident in the management of their local government, and rate the level of service provided by City officials highly. This quality service and management is being delivered with revenues and costs that are close to the median when compared with the selected benchmark cities. The City’s financial operations had lower than average operating costs and debt levels. In some categories, such as fire service, being below average on costs is especially significant given service level differences among benchmark cities. Santa Maria does not provide advanced life support (paramedic) services, and Santa Barbara, Santa Cruz, and Napa do not provide advanced life support by all emergency response crews. Only San Luis Obispo and Paso Robles provide this service by all emergency response crews. The provision of advanced life support services increases costs related to personnel, training, administration, and equipment, and approximately 70% of San Luis Obispo’s fire emergency response activities are for medical emergencies. Comparison of service outcomes reveals that San Luis Obispo is among the safest communities in terms of violent crime and fire emergencies. San Luis Obispo’s pavement condition index - an indicator of street quality - is among the best of the benchmark cities (only Santa Maria had a comparable rating). Staffing levels are consistent with benchmark cities as well, with San Luis Obispo hitting the median or slightly above in the staffing areas selected for comparison. A more detailed Compensation Benchmark Study is in progress that will be available to public and City Council in mid-August 2014. San Luis Obispo was at the top of the benchmark range on one item: Sales Tax Revenue per Capita. This result indicates that sales tax is vital for delivering quality levels of service to the community. According to the 2013- 2015 City of San Luis Obispo Financial Plan, 37% of total General Fund revenue comes from sales tax, 15% from property tax, and 10% from TOT. A big portion of sales tax comes from a local revenue measure (Measure Y) that adds half-percent to the County sales tax rate. Measure Y generates $6.5 million annually or about 12% of total City Local Sales Tax Rate County Sales Tax Rate Add-On San Luis Obispo 8.00%7.50 % (San Luis Obispo County)0.50% Benchmark Cities Monterey 7.50%7.50 % (Monterey County)0.00% Napa 8.00%8.00 % (Napa County)0.00% Santa Barbara 8.00%8.00 % (Santa Barbara)0.00% Paso Robles 8.00%7.50 % (San Luis Obispo County)0.50% Davis 8.00%7.50 % (Yolo County)0.50% Santa Maria 8.25%8.00 % (Santa Barbara County)0.25% Santa Cruz 8.75%8.25 % (Santa Cruz County)0.50% Palm Springs 9.00%8.00 % (Riverside County)1.00% Other Cities in SLO County (Non-Benchmark) Atascadero 7.50%7.50 % (San Luis Obispo County)0.00% Arroyo Grande8.00%7.50 % (San Luis Obispo County)0.50% Grover Beach 8.00%7.50 % (San Luis Obispo County)0.50% Morro Bay 8.00%7.50 % (San Luis Obispo County)0.50% Pismo Beach 8.00%7.50 % (San Luis Obispo County)0.50% Comparison of 2013 Sales Tax Rates ATTACHMENT 10 PH2 - 68 14 General Fund revenue in San Luis Obispo. 5 out of 8 benchmark cities also have add-on local sales tax measures, and four out of the remaining five cities in San Luis Obispo County do as well. All of the three benchmark cities without a local sales tax measure (Monterey, Napa, Santa Barbara) generate more revenue from property tax and TOT than San Luis Obispo. Measure Y has been in effect for seven years now and is set to expire in March 2015. Renewal would maintain the current sales tax rate of 8%. More information on Measure Y, including expenditures, public feedback, and timelines, is available at slocity.org. BEST MANAGEMENT PRACTICES Beyond benchmark comparisons, it is prudent to evaluate whether San Luis Obispo is implementing general best management practices (BMPs) for local governments. The City has adopted and implemented many BMPs for financial management, including: 1. Multi-year budgeting 2. Long-term fiscal forecasts 3. Integration of goal-setting into the budget process 4. Development of fiscal contingency plans 5. Use of generally accepted accounting principles and audits by independent certified public accountants 6. Effective ongoing monitoring of our financial condition 7. Long-term capital improvement plans 8. Use of comprehensive fiscal policies as the foundation for decision-making Many of these BMPs come from Fitch Ratings (one of the “big three” national credit rating agencies), who has formally integrated them into their rating systems. The City recently received affirmation from Fitch Ratings that City bond ratings are “AA” and “AA+”, and the rating outlook is stable. Fitch Ratings’ long term credit ratings are assigned on an alphabetic scale from AAA to D. The bond rating AA means that the City’s investment grade is “quality”. In reaching its decision, Fitch Ratings’ analysts noted factors that lead to their conclusion including (1) active budget monitoring by the City Council and staff, (2) comprehensive financial policies, and (3) the use of long-term budget planning to provide a solid framework for managing through unexpected budgetary challenges during the economic downturn. SOURCE DATA Bureau of Justice Statistics. 2003. Law Enforcement and Management Administrative Statistics Survey. California Department of Finance Demographic Research Unit. 2013. Population Data. California Polytechnic State University. 2014. Cal Poly Quick Facts. http://calpoly.edu. California Statewide Local Roads Needs Assessment. 2013. http://www.savecaliforniastreets.org. Cities of Davis, Monterey, Napa, Palm Springs, El Paso de Robles, Santa Barbara, Santa Cruz, Santa Maria, San Luis Obispo. June 2012. Comprehensive Annual Financial Reports and Budget Documents. Federal Bureau of Investigations. 2012. Uniform Crime Reports. Fitch Ratings. 2014. https://fitchratings.com. FM3 Associates. 2013. City of San Luis Obispo Community Assessment and Ballot Measure Issues Survey. Strategic Economics. 2013. San Luis Obispo Retail Sales Analysis. CONCLUSION For questions or comments on this benchmark study, please contact James David, City of San Luis Obispo Administration, (805) 781-7151 or jdavid@slocity.org. ATTACHMENT 10 PH2 - 69 Page intentionally left blank. PH2 - 70