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HomeMy WebLinkAbout04-21-2015 C4 Adopt REOC Bylaws and De-fund Commission CompensationCity of San Luis Obispo, Council Agenda Report, Meeting Date, Item Number FROM: Michael Codron, Assistant City Manager Prepared by: James David, Principal Analyst SUBJECT: CITIZENS’ REVENUE ENHANCEMENT OVERSIGHT COMMISSION (REOC) BYLAWS AND COMPENSATION RECOMMENDATION Adopt the REOC bylaws and introduce an ordinance amending the Municipal Code to remove compensation of REOC members. DISCUSSION REOC Bylaws The REOC bylaws contain the Commission’s purpose, and policies on conduct, membership, terms, officers, meetings, attendance, quorum, voting, subcommittees, public records and other rules and procedures (Attachment 1, Draft REOC Bylaws). The REOC reviewed and approved the draft bylaws – which includes the standard quarterly meeting schedule – at their first meeting on January 26, 2015 (Attachment 2, REOC Minutes). The REOC has also selected a Chairperson (Amy Kardel) and Vice-Chairperson (Ken Kienow). REOC meetings are run according to parliamentary procedures as defined by Robert’s Rules of Order. REOC Compensation The Council adopted a mid-year budget resolution on February 17, 2015 that included elimination of funding for REOC compensation (Attachment 3, Mid-Year Budget Resolution). This action requires an amendment to Municipal Code Chapter 2.14.030 to remove compensation of REOC members (Attachment 5, Draft Council Ordinance). The original July 15, 2014 ordinance that established the REOC is also attached (with mark-up) for reference (Attachment 4, REOC Ordinance Mark-up). CONCURRENCES The REOC members concur with this action to remove compensation. FISCAL IMPACT Removing compensation reduces the REOC budget by $3,000 in a two-year financial plan. Funding will still be available for display advertisements, printing, supplies and outreach associated with REOC activities. There is also one-time funding for Commissioner training in 2015-16 only. 04/21/15 C4 C4-1 REOC Bylaws and Compensation Page 2 ALTERNATIVE Amend the Mid-year Budget Resolution to keep REOC compensation. This is not advised since the majority of Council approved the action to eliminate compensation. ATTACHMENTS 1. Draft REOC Bylaws 2. REOC Minutes, January 26, 2015 3. Mid-year Budget Resolution 4. REOC Ordinance Mark-up 5. Draft Council Ordinance amending Municipal Code T:\Council Agenda Reports\2015\2015-04-21\REOC Bylaws C4-2 Citizens’ Revenue Enhancement Oversight Commission The Citizens’ Revenue Enhancement Oversight Commission (REOC) has five members. Members must be residents and registered voters of the City. When recruiting members, the City seeks members that have experience with finance, budgeting, or municipal accounting, though this is not a requirement of membership. ARTICLE 1. MEETINGS A. The REOC shall meet a minimum of four times per year to conduct its business. B. REOC regular meetings will follow the diagram below and be integrated into the City’s budget processes for the two-year financial plan, fiscal year-end, and financial plan supplement. Meeting dates may change from year to year according to the actual budget schedule. C. Agenda items shall be completed by 9:00 p.m. unless the consent of a majority of commissioners agree to extend the meeting. Attachment 1 C4-3 REOC Bylaws Page 2 D. Regular meetings shall be held in the Council Hearing Room, City Hall, 990 Palm Street, San Luis Obispo, California. E. Special meetings may be called by a majority of the REOC, or by City staff in consultation with the Chairperson, if additional meetings are necessary to accomplish the purpose and duties of the Commission. F. In the event that the REOC desires to hold all or any portion of a regular meeting at a place other than the Council Hearing Room, then the place of such meeting shall be posted on at the doors of the Council Hearing Room prior to the time designated for the meeting in accordance with law. ARTICLE 2. ELECTION OF OFFICERS A. The commission shall select a Chairperson and Vice-Chairperson from among its members to serve for a one-year term beginning with the first meeting following the start of each fiscal year (July 1). B. Commissioners shall serve as Chairperson or Vice-Chairperson at the discretion of the Commission. C. The Chairperson shall preside at all meetings of the commission. The Vice-Chairperson is Chairperson in the absence of the Chairperson or in case of inability of the Chairperson to act. ARTICLE 3. CONDUCT OF MEETINGS A. Commissioners should address questions through the chairperson. B. Members of the audience should address commissioners or other persons present through the chairperson. C. Procedure for reviewing public hearing items: After roll call the Chairperson shall announce to the public the procedures to be followed to consider the items listed on the agenda and then proceed as follows: 1.The Chairperson shall introduce the items and ask for oral staff reports, as appropriate. 2.The staff report previously submitted to the REOC shall be placed into the record with all communications received regarding the item. Staff reports shall be submitted for all public hearing items in a form acceptable to the Commission. 3.Members of the public wishing to speak on the topic of the agenda item shall be invited to make a presentation. Public comment shall be accepted for agenda items that are listed as presentations, business items, or public hearings. 4.Following public testimony on an agenda item, the public hearing or public testimony portion of the meeting shall be closed to the public and discussion confined to members of the commission; provided that the commission may reopen the public hearing or invite additional testimony at any time prior to a decision on an item on an affirmative vote of the majority of those members present. 5.The Commission, upon formal motion, shall take action on the item or recommendation. Attachment 1 C4-4 REOC Bylaws Page 3 ARTICLE 4. QUORUM A. Three members of the commission constitutes a quorum for the transaction of business. B. No action of the commission shall become effective without receiving the affirmative vote of a majority of the members present. ARTICLE 5. VOTING A. Except as otherwise provided in the San Luis Obispo Municipal Code and state law, no motion or any other action shall be passed or become effective without receiving the affirmative vote of at least a majority of members present. B. Failure to receive such an affirmative vote shall result in failure or denial, as appropriate, of the motion or other action. C. Except as allowed under the Political Reform Action of 1974, any member abstaining due to a declared conflict of interest shall not participate in the discussion of the items or otherwise influence or attempt to influence in any manner the decision on the item. D. All members, when present, must vote except when refraining from participating due to actual or potential conflict of interest. E. Commissioners not supporting a motion for action shall summarize the reason for their vote. ARTICLE 6. PUBLIC RECORDS A. Records of all public hearings shall be made available to the public in the office of the City Clerk. B. Secretary – Duties: The secretary shall be a representative of the City Clerk’s Office, and shall keep minutes of each meeting and shall record the official actions taken. The records of all proceedings shall be available to the council and to the public. ARTICLE 7. ATTENDANCE A. Any member of the REOC who fails, for any reason, to attend three (3) regular, adjourned regular, or specially-scheduled meetings, within any 12 month period, shall be reviewed by the Chairperson for possible referral to the City Council. ARTICLE 8. FILLING VACANCIES AND REMOVAL OF MEMBERS. A. Vacancies shall be filled for unexpired terms. The council, by majority action, may remove any commissioner as provided in the City Charter. ARTICLE 9. RULES, REGULATIONS AND PROCEDURES. A. The Commission may adopt rules, regulations and procedures as required for the transaction of its business. These rules shall become effective upon approval of the council. Attachment 1 C4-5 THIS PAGE IS INTENTIONALLY LEFT BLANK Attachment 2 C4-6 Attachment 2 C4-7 Attachment 2 C4-8 THIS PAGE IS INTENTIONALLY LEFT BLANK RESOLUTION NO. 10598 (2015Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING CHANGES TO THE 2014 -15 BUDGET, INCLUDING THE APPROVAL OF SUPPLEMENTAL FUNDING REQUESTS WHEREAS, on June 17, 2014 the City Council approved the 2014 -15 budget; and WHEREAS, in accordance with the City's Budget and Fiscal Policies, staff has completed a review of the city's revenue and expenditure trends and has developed revised budget amounts which are explained and compiled in the Mid -Year Budget Review; and WHEREAS, the City Manager has recommended the approval of five supplemental funding requests received from the Administration, Public Works, and Fire Departments. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispothat: a) The revised revenue and expenditure forecastamounts for 2014 -15 identified in the Mid -Year Budget Review presented on this date are hereby adopted as the revisedbudget for 2014 -15. b) The supplemental funding requests for the operatingprograms of the Fire and Administration Departments and the Capital Program, with the elimination of funding for REOC compensation, are herebyapproved. c) The City Manager is hereby directed to make modifications to work programs, policies, and other components of the Financial Plan to reflect consistency with funding approvals set forth in thisresolution. Upon motion of Council Member Christianson, seconded by Council Member Carpenter, and on the following roll call vote: AYES: Council Members Carpenter, Christianson and Rivoire, Vice Mayor Ashbaugh and Mayor Marx NOES: None ABSENT: None R 10598 Attachment 3 C4-9 Resolution No. 10598 (2015 Series) Page 2 The foregoing resolution was adopted this 17th day of February, 2015. Mayr an Marx ATTEST: t tlthony ejia, City Clerk APP VED AS JX I -'ORM: Xrj.tine Dietr CityAttorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this " day of F-! br,j a r .=_ , 2oi5 Attachment 3 C4-10 ORDINANCE NO. 1605 (2014 Series) ANORDINANCE 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 essentialservices; and WHEREAS, Municipal Code Chapter 3.15.040 includes a number of accountability provisions to ensure citizen oversight and transparency of therevenues 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 2014General 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 theRevenue 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 Chartergives the City Council authority to establish new Commissions by ordinance as the Council deemsnecessary 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 CommissionEstablished andPurpose The Revenue Enhancement OversightCommission (REOC) is herebyestablished to review, report, and make recommendations regarding the use of revenues collectedthrough the City's 01605 Attachment 4 C4-11 Ordinance No. 1605 (2014 Series) Page 2 voter - approved general purpose, half - percent sales taxauthorized 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. Theestablishment of the REOC shall be effective upon voter approval of a revenue enhancement measure to be proposed in November 2014 and shallcontinue in existence as long as Municipal Code Chapter 3.15, adopted by suchmeasure, 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 membersthat 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 PlanningCommission. Theamount 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 yearto 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 shallexercise the duties conferred upon it bythisordinance, and as necessary to achieveits 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 shallmeet annually to review the audited financial statements contained in the Comprehensive Annual Financial Report for the Essential Services Measure. D. Annual CitizenOversight Meeting. The REOC shall hold an annualEssential Services Measure Community Forum for the purpose of taking input from residents and community membersonpreferences for the use of therevenues 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 theEssential 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 Attachment 4 C4-12 Ordinance No. 1605 (2014 Series) 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 budgetrecommendations 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 extensionto 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 2014General Election. In the event the revenue extension measure is not approved by the voters, this ordinance shall not take effect. SECTION 3. This ordinanceshall 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 mayhereafter 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 1 st day of July 2014, AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on the 15th day of July 2014, on the following roll call vote: AYES: Council Members Ashbaugh Smith, Vice Mayor Christianson and Mayor Marx NOES: Council Member Carpenter ABSENT: None ATTEST: tithony J. meka, CM City Clerk APPROVED AS TO MRM: Christine Dietrick City Attorney Mayor bin Marx Attachment 4 C4-13 THIS PAGE IS INTENTIONALLY LEFT BLANK ATTACHMENT 5 O _____ ORDINANCE NO. (2015 Series) AN ORDINANCE OF THE CITY OF SAN LUIS OBISPO AMENDING MUNICIPAL CODE CHAPTER 2.14.030 TO REMOVE COMPENSATION OF CITIZENS’ REVENUE ENHANCEMENT OVERSIGHT COMMISSION (REOC) WHEREAS, the City Council adopted an ordinance establishing the REOC on July 15th 2014, which included compensation of REOC members for their service; and WHEREAS, the City Council adopted a resolution as part of mid-year budget review on February 17th, 2015 that included removal of funding for compensation of the REOC; and WHEREAS, the REOC members held their regularly scheduled meeting on March 16th, 2015 and concurred that compensation for their services is unnecessary; 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. Chapter 2.14.030 of the San Luis Obispo Municipal Code is amended to read as follows: 2.14.030 Term of office. 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. SECTION 2. Effective Dates. 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 21st day of April 2015, AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on the ____ day of _____ 2015, on the following roll call vote: AYES: NOES: ABSENT: C4-14 Ordinance No. (2014 Series) ATTACHMENT 5 Page 2 Mayor Jan Marx ATTEST: Anthony Mejia City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney C4-15